|
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-11-091-008-006/466
(Mingmang)
|
0411091000NRG25180520240047725
|
18/05/2024
|
Nabajyoti Doley Pegu
|
0411091WL003230
|
Nabajyoti Doley Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915407
|
|
MRS NABAJYOTI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-008-006/467
(Mingmang)
|
0411091000NRG25180520240047726
|
18/05/2024
|
Rima Narah Pegu
|
0411091WL003230
|
Rima Narah Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915408
|
|
RIMA NARAH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-008-012/339
(Mingmang)
|
0411091000NRG25180520240047751
|
18/05/2024
|
ASENG DOLEY
|
0411091WL003230
|
ASENG DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915416
|
|
MRS ACHENG DOLEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-008-025/143
(Mingmang)
|
0411091000NRG25180520240047767
|
18/05/2024
|
Maikel Doley
|
0411091WL003230
|
Maikel Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915412
|
|
SHRI MAIKEL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-008-025/16
(Mingmang)
|
0411091000NRG25180520240047768
|
18/05/2024
|
Chenai Taid
|
0411091WL003230
|
Chenai Taid
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915410
|
|
CHENAI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-008-025/278
(Mingmang)
|
0411091000NRG25180520240047773
|
18/05/2024
|
Rani Doley
|
0411091WL003230
|
Rani Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915413
|
|
RANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-008-025/316
(Mingmang)
|
0411091000NRG25180520240047775
|
18/05/2024
|
RINA TAYUNG
|
0411091WL003230
|
RINA TAYUNG
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915409
|
|
RIMA DOLEY TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-008-025/473
(Mingmang)
|
0411091000NRG25180520240047778
|
18/05/2024
|
Benudhar Doley
|
0411091WL003230
|
Benudhar Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915415
|
|
MR BENUDHAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-008-025/473
(Mingmang)
|
0411091000NRG25180520240047779
|
18/05/2024
|
Jonali Doley
|
0411091WL003230
|
Jonali Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915414
|
|
JONALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-008-025/523
(Mingmang)
|
0411091000NRG25180520240047780
|
18/05/2024
|
URIMILA TAYUNG
|
0411091WL003230
|
URIMILA TAYUNG
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915411
|
|
UMILA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-008-007/289
(Mingmang)
|
0411091000NRG25180520240047847
|
18/05/2024
|
JAYANTI PEGU
|
0411091WL003232
|
JAYANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915505
|
|
JOYANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-008-007/385
(Mingmang)
|
0411091000NRG25180520240047850
|
18/05/2024
|
LAKHYNATH DOLEY
|
0411091WL003232
|
LAKHYNATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915516
|
|
MR LAKHYANATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-008-007/398
(Mingmang)
|
0411091000NRG25180520240047852
|
18/05/2024
|
JOYGESWAR DOLEY
|
0411091WL003232
|
JOYGESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915515
|
|
SHRI JOYGESWAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-008-007/407
(Mingmang)
|
0411091000NRG25180520240047740
|
18/05/2024
|
SANJOY PEGU
|
0411091WL003230
|
SANJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915517
|
|
SANJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-008-007/433
(Mingmang)
|
0411091000NRG25180520240047742
|
18/05/2024
|
RAMEN CHANDI
|
0411091WL003230
|
RAMEN CHANDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915518
|
|
RAMEN CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-008-007/472
(Mingmang)
|
0411091000NRG25180520240047744
|
18/05/2024
|
RANJIT PEGU
|
0411091WL003230
|
RANJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915502
|
|
RANJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-008-010/183
(Mingmang)
|
0411091000NRG25180520240047746
|
18/05/2024
|
Binud Pegu
|
0411091WL003230
|
Binud Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915511
|
|
MR BINUD PEGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-008-012/24
(Mingmang)
|
0411091000NRG25180520240047749
|
18/05/2024
|
Meena Pegu
|
0411091WL003230
|
Meena Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915509
|
|
MRS MINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-008-024/141
(Mingmang)
|
0411091000NRG25180520240047759
|
18/05/2024
|
PUNESWARI DOLEY
|
0411091WL003230
|
PUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915510
|
|
PUNESWARI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-008-006/72
(Mingmang)
|
0411091000NRG25180520240047821
|
18/05/2024
|
MONI KANTA PEGU
|
0411091WL003232
|
MONI KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915501
|
|
MANIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-008-007/186
(Mingmang)
|
0411091000NRG25180520240047827
|
18/05/2024
|
BILESWARI DOLEY
|
0411091WL003232
|
BILESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915507
|
|
BILESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-008-007/188
(Mingmang)
|
0411091000NRG25180520240047828
|
18/05/2024
|
SUMITRA TAY DOLEY
|
0411091WL003232
|
SUMITRA TAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915506
|
|
MRS SUMITRA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-008-007/189
(Mingmang)
|
0411091000NRG25180520240047831
|
18/05/2024
|
PRANJAL DOLEY
|
0411091WL003232
|
PRANJAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915512
|
|
MONALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-008-007/228
(Mingmang)
|
0411091000NRG25180520240047730
|
18/05/2024
|
BHADRAWATI PEGU
|
0411091WL003230
|
BHADRAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915504
|
|
BHADRAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-008-007/228
(Mingmang)
|
0411091000NRG25180520240047731
|
18/05/2024
|
DEBESWAR PEGU
|
0411091WL003230
|
DEBESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915513
|
|
DEBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-008-007/260
(Mingmang)
|
0411091000NRG25180520240047841
|
18/05/2024
|
BHANURAM DOLEY
|
0411091WL003232
|
BHANURAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915508
|
|
BHANURAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-008-007/280
(Mingmang)
|
0411091000NRG25180520240047734
|
18/05/2024
|
BHOLANATH DOELY
|
0411091WL003230
|
BHOLANATH DOELY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915503
|
|
BHOLANATH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-008-007/394
(Mingmang)
|
0411091000NRG25180520240047851
|
18/05/2024
|
MINA DOLEY
|
0411091WL003232
|
MINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915514
|
|
MINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-008-012/210
(Mingmang)
|
0411091000NRG25180520240047748
|
18/05/2024
|
KANTI DOLEY PATIR
|
0411091WL003230
|
KANTI DOLEY PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915519
|
|
MRS KARINA DOLEY PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-008-006/208
(Mingmang)
|
0411091000NRG25180520240047815
|
18/05/2024
|
BINA PEGU
|
0411091WL003232
|
BINA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915425
|
|
BINA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-008-006/208
(Mingmang)
|
0411091000NRG25180520240047814
|
18/05/2024
|
Jitendra pegu
|
0411091WL003232
|
Jitendra pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915430
|
|
JITEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-008-006/313
(Mingmang)
|
0411091000NRG25180520240047720
|
18/05/2024
|
Joy Kumar Pegu
|
0411091WL003230
|
Joy Kumar Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915431
|
|
JOY KUMAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-008-006/358
(Mingmang)
|
0411091000NRG25180520240047723
|
18/05/2024
|
JIBAN PEGU
|
0411091WL003230
|
JIBAN PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915433
|
|
JIBAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-008-006/544
(Mingmang)
|
0411091000NRG25180520240047728
|
18/05/2024
|
Anjali Pegu Doley
|
0411091WL003230
|
Anjali Pegu Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915419
|
|
ANJALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORDOLONI
|
AS-11-091-008-007/130
(Mingmang)
|
0411091000NRG25180520240047822
|
18/05/2024
|
Indira Pegu
|
0411091WL003232
|
Indira Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915429
|
|
INDIRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-008-007/153
(Mingmang)
|
0411091000NRG25180520240047824
|
18/05/2024
|
Emabati Dano
|
0411091WL003232
|
Emabati Dano
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915424
|
|
EMABATI DAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-008-007/164
(Mingmang)
|
0411091000NRG25180520240047825
|
18/05/2024
|
Geeta Devi Doley
|
0411091WL003232
|
Geeta Devi Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915434
|
|
GEETA DEVI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-008-007/192
(Mingmang)
|
0411091000NRG25180520240047832
|
18/05/2024
|
MANALISA PEGU
|
0411091WL003232
|
MANALISA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915428
|
|
MANALISA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-008-007/204
(Mingmang)
|
0411091000NRG25180520240047833
|
18/05/2024
|
LABANYA DOLEY
|
0411091WL003232
|
LABANYA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915427
|
|
LABANYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-008-007/240
(Mingmang)
|
0411091000NRG25180520240047732
|
18/05/2024
|
Rajib Doley
|
0411091WL003230
|
Rajib Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915417
|
|
SRI RAJIB DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-008-007/247
(Mingmang)
|
0411091000NRG25180520240047839
|
18/05/2024
|
MAYAWATI PEGU
|
0411091WL003232
|
MAYAWATI PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915421
|
|
MAYAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BORDOLONI
|
AS-11-091-008-007/2659
(Mingmang)
|
0411091000NRG25180520240047845
|
18/05/2024
|
Bonti Doley
|
0411091WL003232
|
Bonti Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915436
|
|
BONTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-008-007/2659
(Mingmang)
|
0411091000NRG25180520240047844
|
18/05/2024
|
Deepjyoti Doley
|
0411091WL003232
|
Deepjyoti Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915435
|
|
DEEPJYOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BORDOLONI
|
AS-11-091-008-007/281
(Mingmang)
|
0411091000NRG25180520240047846
|
18/05/2024
|
Krishna pegu
|
0411091WL003232
|
Krishna pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915420
|
|
KRISHNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BORDOLONI
|
AS-11-091-008-007/348
(Mingmang)
|
0411091000NRG25180520240047736
|
18/05/2024
|
Gitanjali Pegu
|
0411091WL003230
|
Gitanjali Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915423
|
|
GITANJALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BORDOLONI
|
AS-11-091-008-007/39
(Mingmang)
|
0411091000NRG25180520240047739
|
18/05/2024
|
Debilata Pegu
|
0411091WL003230
|
Debilata Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915426
|
|
DEBILATA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BORDOLONI
|
AS-11-091-008-007/433
(Mingmang)
|
0411091000NRG25180520240047741
|
18/05/2024
|
MARY CHANDI
|
0411091WL003230
|
MARY CHANDI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915432
|
|
MERI MILI CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BORDOLONI
|
AS-11-091-008-007/82
(Mingmang)
|
0411091000NRG25180520240047866
|
18/05/2024
|
Biren Pegu
|
0411091WL003232
|
Biren Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915437
|
|
BIREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-008-012/306
(Mingmang)
|
0411091000NRG25180520240047750
|
18/05/2024
|
Gokul Doley
|
0411091WL003230
|
Gokul Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915418
|
|
SRI GOKUL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BORDOLONI
|
AS-11-091-008-025/118
(Mingmang)
|
0411091000NRG25180520240047766
|
18/05/2024
|
HARESH TAID
|
0411091WL003230
|
HARESH TAID
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915441
|
|
HARESH TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BORDOLONI
|
AS-11-091-008-025/165
(Mingmang)
|
0411091000NRG25180520240047769
|
18/05/2024
|
Momi Mili Tayung
|
0411091WL003230
|
Momi Mili Tayung
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915440
|
|
MRS MOMI MILI TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-008-025/227
(Mingmang)
|
0411091000NRG25180520240047770
|
18/05/2024
|
Juli Pegu Mili
|
0411091WL003230
|
Juli Pegu Mili
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915438
|
|
JULI PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-008-025/248
(Mingmang)
|
0411091000NRG25180520240047771
|
18/05/2024
|
ANIL MISONG
|
0411091WL003230
|
ANIL MISONG
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915422
|
|
ANIL MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-008-025/700
(Mingmang)
|
0411091000NRG25180520240047781
|
18/05/2024
|
Rani Pegu Mili
|
0411091WL003230
|
Rani Pegu Mili
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915439
|
|
RANI PEGU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
55
|
BORDOLONI
|
AS-11-091-010-024/31
(Michamari)
|
0411091000NRG25170520240046031
|
18/05/2024
|
BIMAN BHUYAN
|
0411091WL003101
|
BIMAN BHUYAN
|
00415
|
SBIN0001426
|
249
|
249
|
Processed
|
22/05/2024
|
|
4212915445
|
|
BIMAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
56
|
BORDOLONI
|
AS-11-091-008-006/42
(Mingmang)
|
0411091000NRG25180520240047817
|
18/05/2024
|
JUNMONI PEGU
|
0411091WL003232
|
JUNMONI PEGU
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915446
|
|
MISS JUNMONI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-008-006/473
(Mingmang)
|
0411091000NRG25180520240047727
|
18/05/2024
|
Chitrawati Pegu
|
0411091WL003230
|
Chitrawati Pegu
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915461
|
|
CHITRAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-008-006/61
(Mingmang)
|
0411091000NRG25180520240047820
|
18/05/2024
|
Sri Kormeswar Pegu
|
0411091WL003232
|
Sri Kormeswar Pegu
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915442
|
|
MR KARMESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-008-007/206
(Mingmang)
|
0411091000NRG25180520240047836
|
18/05/2024
|
JITEN DOLEY
|
0411091WL003232
|
JITEN DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915492
|
|
MR JITEN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-008-007/250
(Mingmang)
|
0411091000NRG25180520240047733
|
18/05/2024
|
Umakanti Doley
|
0411091WL003230
|
Umakanti Doley
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915447
|
|
MRS UMAKANTI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-008-007/263
(Mingmang)
|
0411091000NRG25180520240047842
|
18/05/2024
|
PINKUMONI DOLEY
|
0411091WL003232
|
PINKUMONI DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915457
|
|
MRS PINKU PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-008-007/322
(Mingmang)
|
0411091000NRG25180520240047735
|
18/05/2024
|
AITI DOLEY
|
0411091WL003230
|
AITI DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915475
|
|
AITI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-008-007/348
(Mingmang)
|
0411091000NRG25180520240047737
|
18/05/2024
|
Moni Kanta Pegu
|
0411091WL003230
|
Moni Kanta Pegu
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915449
|
|
MRS KADAMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-008-007/383
(Mingmang)
|
0411091000NRG25180520240047849
|
18/05/2024
|
RUMITA PATIR DOLEY
|
0411091WL003232
|
RUMITA PATIR DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915476
|
|
MRS RANITA PATIR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-008-007/549
(Mingmang)
|
0411091000NRG25180520240047858
|
18/05/2024
|
Sumi Doley Pegu
|
0411091WL003232
|
Sumi Doley Pegu
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915500
|
|
MRS SUMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORDOLONI
|
AS-11-091-008-012/573
(Mingmang)
|
0411091000NRG25180520240047757
|
18/05/2024
|
CHINTAMONI PAYENG
|
0411091WL003230
|
CHINTAMONI PAYENG
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915474
|
|
MRS CHINTAMANI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-008-024/113
(Mingmang)
|
0411091000NRG25180520240047758
|
18/05/2024
|
Lakshana Pathari
|
0411091WL003230
|
Lakshana Pathari
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915444
|
|
LAKSHANA PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORDOLONI
|
AS-11-091-008-024/125
(Mingmang)
|
0411091000NRG25180520240047870
|
18/05/2024
|
INDUMOTI PAWE
|
0411091WL003232
|
INDUMOTI PAWE
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915458
|
|
MRS INDUMATI PAWE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORDOLONI
|
AS-11-091-008-024/146
(Mingmang)
|
0411091000NRG25180520240047760
|
18/05/2024
|
SUKESWARI PATHORI
|
0411091WL003230
|
SUKESWARI PATHORI
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915459
|
|
SUKHESWARI PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-008-024/320
(Mingmang)
|
0411091000NRG25180520240047764
|
18/05/2024
|
KRISHNA KT TAYUNG
|
0411091WL003230
|
KRISHNA KT TAYUNG
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915460
|
|
MR KRISHNA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
71
|
BORDOLONI
|
AS-11-091-008-024/570
(Mingmang)
|
0411091000NRG25180520240047765
|
18/05/2024
|
AYACHIRI PAWE
|
0411091WL003230
|
AYACHIRI PAWE
|
00415
|
SBIN0006012
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915486
|
|
AYACHIRI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
72
|
BORDOLONI
|
AS-11-091-008-006/124
(Mingmang)
|
0411091000NRG25180520240047718
|
18/05/2024
|
BIDYAMOTI PEGU
|
0411091WL003230
|
BIDYAMOTI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915463
|
|
BIDYAMATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-008-006/124
(Mingmang)
|
0411091000NRG25180520240047717
|
18/05/2024
|
NIRANJAN PEGU
|
0411091WL003230
|
NIRANJAN PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915462
|
|
NIRANJAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BORDOLONI
|
AS-11-091-008-006/221
(Mingmang)
|
0411091000NRG25180520240047719
|
18/05/2024
|
Tara Borang Pegu
|
0411091WL003230
|
Tara Borang Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915451
|
|
MRS TARA BORANG PEGU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-008-006/32
(Mingmang)
|
0411091000NRG25180520240047721
|
18/05/2024
|
DILIP PEGU
|
0411091WL003230
|
DILIP PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915465
|
|
DILIP PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BORDOLONI
|
AS-11-091-008-006/33
(Mingmang)
|
0411091000NRG25180520240047722
|
18/05/2024
|
DOUBAR PEGU
|
0411091WL003230
|
DOUBAR PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915466
|
|
DEUBOR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BORDOLONI
|
AS-11-091-008-006/361
(Mingmang)
|
0411091000NRG25180520240047724
|
18/05/2024
|
Manalisha Mili Pegu
|
0411091WL003230
|
Manalisha Mili Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915478
|
|
MISS MONALISHA MILI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-008-006/53
(Mingmang)
|
0411091000NRG25180520240047818
|
18/05/2024
|
Mrinali Doley Pegu
|
0411091WL003232
|
Mrinali Doley Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915498
|
|
MRINALI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BORDOLONI
|
AS-11-091-008-006/58
(Mingmang)
|
0411091000NRG25180520240047819
|
18/05/2024
|
Bina Pegu
|
0411091WL003232
|
Bina Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915496
|
|
BINAPANI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BORDOLONI
|
AS-11-091-008-007/142
(Mingmang)
|
0411091000NRG25180520240047823
|
18/05/2024
|
SUNU DOLEY
|
0411091WL003232
|
SUNU DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915469
|
|
MRS SONO DOLEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BORDOLONI
|
AS-11-091-008-007/151
(Mingmang)
|
0411091000NRG25180520240047729
|
18/05/2024
|
Neboti Pegu
|
0411091WL003230
|
Neboti Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915484
|
|
MRS NEBOTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-008-007/188
(Mingmang)
|
0411091000NRG25180520240047830
|
18/05/2024
|
Bichakshyana Doley
|
0411091WL003232
|
Bichakshyana Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915468
|
|
MISS BICHAKSHYANA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORDOLONI
|
AS-11-091-008-007/188
(Mingmang)
|
0411091000NRG25180520240047829
|
18/05/2024
|
Purabi Doley
|
0411091WL003232
|
Purabi Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915483
|
|
PURABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BORDOLONI
|
AS-11-091-008-007/204
(Mingmang)
|
0411091000NRG25180520240047834
|
18/05/2024
|
Krishna Pegu Doley
|
0411091WL003232
|
Krishna Pegu Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915497
|
|
KRISHNA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-008-007/205
(Mingmang)
|
0411091000NRG25180520240047835
|
18/05/2024
|
RAJKUMAR PEGU
|
0411091WL003232
|
RAJKUMAR PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915471
|
|
RAJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-008-007/238
(Mingmang)
|
0411091000NRG25180520240047838
|
18/05/2024
|
Dharmakanta Doley
|
0411091WL003232
|
Dharmakanta Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915485
|
|
DHARMA KANTA DOLEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BORDOLONI
|
AS-11-091-008-007/238
(Mingmang)
|
0411091000NRG25180520240047837
|
18/05/2024
|
SABITRI DOLEY
|
0411091WL003232
|
SABITRI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915454
|
|
SABITRI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BORDOLONI
|
AS-11-091-008-007/247
(Mingmang)
|
0411091000NRG25180520240047840
|
18/05/2024
|
Pranab Doley
|
0411091WL003232
|
Pranab Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915443
|
|
PRANAB DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BORDOLONI
|
AS-11-091-008-007/263
(Mingmang)
|
0411091000NRG25180520240047843
|
18/05/2024
|
NARESH DOLEY
|
0411091WL003232
|
NARESH DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915480
|
|
NARESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BORDOLONI
|
AS-11-091-008-007/357
(Mingmang)
|
0411091000NRG25180520240047738
|
18/05/2024
|
Jasmin Doley Pegu
|
0411091WL003230
|
Jasmin Doley Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915467
|
|
MRS JASMINE PEGU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORDOLONI
|
AS-11-091-008-007/383
(Mingmang)
|
0411091000NRG25180520240047848
|
18/05/2024
|
RONUJ DOLEY
|
0411091WL003232
|
RONUJ DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915495
|
|
RANUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BORDOLONI
|
AS-11-091-008-007/440
(Mingmang)
|
0411091000NRG25180520240047743
|
18/05/2024
|
JUNUMAI PEGU
|
0411091WL003230
|
JUNUMAI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915479
|
|
JUNUMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BORDOLONI
|
AS-11-091-008-007/457
(Mingmang)
|
0411091000NRG25180520240047854
|
18/05/2024
|
MONIKA PEGU
|
0411091WL003232
|
MONIKA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915477
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-008-007/478
(Mingmang)
|
0411091000NRG25180520240047856
|
18/05/2024
|
KUKU DOLEY
|
0411091WL003232
|
KUKU DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915456
|
|
KUKU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-008-007/479
(Mingmang)
|
0411091000NRG25180520240047857
|
18/05/2024
|
JYOTIREKHA PEGU
|
0411091WL003232
|
JYOTIREKHA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915481
|
|
MRS JYOTIREKHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BORDOLONI
|
AS-11-091-008-007/549
(Mingmang)
|
0411091000NRG25180520240047859
|
18/05/2024
|
Kushal Pegu
|
0411091WL003232
|
Kushal Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915450
|
|
KUSHAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BORDOLONI
|
AS-11-091-008-007/78
(Mingmang)
|
0411091000NRG25180520240047745
|
18/05/2024
|
DIPEN DOLEY
|
0411091WL003230
|
DIPEN DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915464
|
|
DIPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BORDOLONI
|
AS-11-091-008-007/94
(Mingmang)
|
0411091000NRG25180520240047867
|
18/05/2024
|
Padmeswari Doley
|
0411091WL003232
|
Padmeswari Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915453
|
|
SMT PADMESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BORDOLONI
|
AS-11-091-008-010/260
(Mingmang)
|
0411091000NRG25180520240047747
|
18/05/2024
|
CHANDIMAYA MILI
|
0411091WL003230
|
CHANDIMAYA MILI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915473
|
|
MRS CHANDIMAYA MILI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-008-012/348
(Mingmang)
|
0411091000NRG25180520240047752
|
18/05/2024
|
Tileswari Doley
|
0411091WL003230
|
Tileswari Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915470
|
|
MRS TILAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
BORDOLONI
|
AS-11-091-008-012/572
(Mingmang)
|
0411091000NRG25180520240047753
|
18/05/2024
|
HEMANTA PATIR
|
0411091WL003230
|
HEMANTA PATIR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915499
|
|
MR HEMANTA PATIR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BORDOLONI
|
AS-11-091-008-012/572
(Mingmang)
|
0411091000NRG25180520240047754
|
18/05/2024
|
NAYANMONI PATIR
|
0411091WL003230
|
NAYANMONI PATIR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915452
|
|
MRS NAYANMANI PATIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BORDOLONI
|
AS-11-091-008-024/114
(Mingmang)
|
0411091000NRG25180520240047868
|
18/05/2024
|
Navonita Narah Dihingia
|
0411091WL003232
|
Navonita Narah Dihingia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915455
|
|
MRS NAVONITA NARAH DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BORDOLONI
|
AS-11-091-008-024/125
(Mingmang)
|
0411091000NRG25180520240047869
|
18/05/2024
|
JUGESH PAWE
|
0411091WL003232
|
JUGESH PAWE
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915493
|
|
MR JOGESH PAWE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BORDOLONI
|
AS-11-091-008-024/146
(Mingmang)
|
0411091000NRG25180520240047761
|
18/05/2024
|
Devajit Pathari
|
0411091WL003230
|
Devajit Pathari
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915487
|
|
DEBAJIT PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-008-024/171
(Mingmang)
|
0411091000NRG25180520240047762
|
18/05/2024
|
Shanti Pegu
|
0411091WL003230
|
Shanti Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Rejected
|
22/05/2024
|
|
4212915482
|
Document Pending for Account Holder turning Major
|
|
|
|
107
|
BORDOLONI
|
AS-11-091-008-024/182
(Mingmang)
|
0411091000NRG25180520240047763
|
18/05/2024
|
LATIBAR DOLEY
|
0411091WL003230
|
LATIBAR DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915489
|
|
LATIBAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BORDOLONI
|
AS-11-091-008-024/95
(Mingmang)
|
0411091000NRG25180520240047871
|
18/05/2024
|
JINIOUS PATHORI
|
0411091WL003232
|
JINIOUS PATHORI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915491
|
|
JINIUS PATHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BORDOLONI
|
AS-11-091-008-025/264
(Mingmang)
|
0411091000NRG25180520240047772
|
18/05/2024
|
MONDITA DOLEY
|
0411091WL003230
|
MONDITA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915490
|
|
MANDITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BORDOLONI
|
AS-11-091-008-025/316
(Mingmang)
|
0411091000NRG25180520240047774
|
18/05/2024
|
VIJOY TAYUNG
|
0411091WL003230
|
VIJOY TAYUNG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915488
|
|
BIJOY TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BORDOLONI
|
AS-11-091-008-025/347
(Mingmang)
|
0411091000NRG25180520240047777
|
18/05/2024
|
Jumi Taid
|
0411091WL003230
|
Jumi Taid
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915494
|
|
JUMI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-008-025/347
(Mingmang)
|
0411091000NRG25180520240047776
|
18/05/2024
|
Mem Taid
|
0411091WL003230
|
Mem Taid
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915472
|
|
MRS MEM TAID
|
STATE BANK OF INDIA(508548)
|
|
113
|
BORDOLONI
|
AS-11-091-010-024/31
(Michamari)
|
0411091000NRG25170520240046032
|
18/05/2024
|
Rinkumani Bhuyan
|
0411091WL003101
|
Rinkumani Bhuyan
|
00415
|
SBIN0016934
|
249
|
249
|
Processed
|
22/05/2024
|
|
4212915448
|
|
RINGKUMANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61503
|
61503
|
|
|
|
|
|
|
|
|
114
|
BORDOLONI
|
AS-11-091-008-006/293
(Mingmang)
|
0411091000NRG25180520240047816
|
18/05/2024
|
Juli pegu
|
0411091WL003232
|
Juli pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915402
|
|
JULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BORDOLONI
|
AS-11-091-008-007/182
(Mingmang)
|
0411091000NRG25180520240047826
|
18/05/2024
|
Dipali tayung
|
0411091WL003232
|
Dipali tayung
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915398
|
|
DIPALI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORDOLONI
|
AS-11-091-008-007/408
(Mingmang)
|
0411091000NRG25180520240047853
|
18/05/2024
|
JOGAT PEGU
|
0411091WL003232
|
JOGAT PEGU
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915400
|
|
JAGAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BORDOLONI
|
AS-11-091-008-007/465
(Mingmang)
|
0411091000NRG25180520240047855
|
18/05/2024
|
phirus pegu
|
0411091WL003232
|
phirus pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915406
|
|
PHIRUS PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BORDOLONI
|
AS-11-091-008-007/661
(Mingmang)
|
0411091000NRG25180520240047860
|
18/05/2024
|
Migang Doley
|
0411091WL003232
|
Migang Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915397
|
|
MIGANG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BORDOLONI
|
AS-11-091-008-007/661
(Mingmang)
|
0411091000NRG25180520240047861
|
18/05/2024
|
Sabitri Doley
|
0411091WL003232
|
Sabitri Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915399
|
|
SABITRI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-008-007/662
(Mingmang)
|
0411091000NRG25180520240047863
|
18/05/2024
|
Kamal pegu
|
0411091WL003232
|
Kamal pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915404
|
|
KAMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BORDOLONI
|
AS-11-091-008-007/662
(Mingmang)
|
0411091000NRG25180520240047862
|
18/05/2024
|
Rekha doley pegu
|
0411091WL003232
|
Rekha doley pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915403
|
|
REKHA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BORDOLONI
|
AS-11-091-008-007/663
(Mingmang)
|
0411091000NRG25180520240047864
|
18/05/2024
|
Monika Kumbang pegu
|
0411091WL003232
|
Monika Kumbang pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915401
|
|
MONIKA KUMBANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BORDOLONI
|
AS-11-091-008-007/664
(Mingmang)
|
0411091000NRG25180520240047865
|
18/05/2024
|
Puspalata Pegu
|
0411091WL003232
|
Puspalata Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915405
|
|
PUSPALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BORDOLONI
|
AS-11-091-008-012/572
(Mingmang)
|
0411091000NRG25180520240047755
|
18/05/2024
|
Niki Patir
|
0411091WL003230
|
Niki Patir
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915395
|
|
NIKI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BORDOLONI
|
AS-11-091-008-012/572
(Mingmang)
|
0411091000NRG25180520240047756
|
18/05/2024
|
Papu Patir
|
0411091WL003230
|
Papu Patir
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212915396
|
|
PAPU PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184260
|
184260
|
|
|
|
|
|
|
|