|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-007-005/213
(Kachutali)
|
0411091000NRG24210120240465313
|
21/01/2024
|
Babai Patir
|
0411091WL036164
|
Babai Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018410
|
|
BABAI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-007-005/213
(Kachutali)
|
0411091000NRG24210120240465314
|
21/01/2024
|
Maikel Patir
|
0411091WL036164
|
Maikel Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018409
|
|
MAIKEL PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-007-005/274
(Kachutali)
|
0411091000NRG24210120240465315
|
21/01/2024
|
RANI SINGH
|
0411091WL036164
|
RANI SINGH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018408
|
|
RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-007-004/1104
(Kachutali)
|
0411091000NRG24210120240465302
|
21/01/2024
|
Sunmoni Gohain
|
0411091WL036164
|
Sunmoni Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018414
|
|
SUNMONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-007-005/510
(Kachutali)
|
0411091000NRG24210120240465248
|
21/01/2024
|
Malanti Kumbang
|
0411091WL036163
|
Malanti Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018415
|
|
MALANTI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-007-005/875
(Kachutali)
|
0411091000NRG24210120240465259
|
21/01/2024
|
Karneswar Doley
|
0411091WL036163
|
Karneswar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018422
|
|
KARNESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-007-005/11
(Kachutali)
|
0411091000NRG24210120240465227
|
21/01/2024
|
JAYANTI KUMBANG
|
0411091WL036163
|
JAYANTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018416
|
|
JAYANTI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-007-005/33
(Kachutali)
|
0411091000NRG24210120240465247
|
21/01/2024
|
JONALI DOLEY
|
0411091WL036163
|
JONALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018419
|
|
JONALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-007-005/362
(Kachutali)
|
0411091000NRG24210120240465317
|
21/01/2024
|
RATUL PATIR
|
0411091WL036164
|
RATUL PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2141018421
|
Participant not mapped to the product
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-007-005/42
(Kachutali)
|
0411091000NRG24210120240465320
|
21/01/2024
|
RAJEN KUMBANG
|
0411091WL036164
|
RAJEN KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018423
|
|
RAJEN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-007-005/81
(Kachutali)
|
0411091000NRG24210120240465258
|
21/01/2024
|
DAYAWATI DOLEY
|
0411091WL036163
|
DAYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018418
|
|
DAYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-007-009/287
(Kachutali)
|
0411091000NRG24210120240465338
|
21/01/2024
|
SAM ND SUBBA
|
0411091WL036164
|
SAM ND SUBBA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018420
|
|
MR SOMBAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-007-009/51
(Kachutali)
|
0411091000NRG24210120240465340
|
21/01/2024
|
RUPA DEVI
|
0411091WL036164
|
RUPA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018417
|
|
RUPADEBI DHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-007-005/1740
(Kachutali)
|
0411091000NRG24210120240465243
|
21/01/2024
|
Bilati Doley
|
0411091WL036163
|
Bilati Doley
|
00045
|
BARB0VJLAKN
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018413
|
|
MRS BILATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-007-005/11
(Kachutali)
|
0411091000NRG24210120240465230
|
21/01/2024
|
Bondita Pegu
|
0411091WL036163
|
Bondita Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018359
|
|
BONDITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-007-005/11
(Kachutali)
|
0411091000NRG24210120240465228
|
21/01/2024
|
Danesh Kumbang
|
0411091WL036163
|
Danesh Kumbang
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018356
|
|
DINESH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-007-005/1281
(Kachutali)
|
0411091000NRG24210120240465304
|
21/01/2024
|
Archana Doley
|
0411091WL036164
|
Archana Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018403
|
|
ARCHANA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-007-005/1281
(Kachutali)
|
0411091000NRG24210120240465305
|
21/01/2024
|
Babul Doley
|
0411091WL036164
|
Babul Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018404
|
|
BABUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-007-005/1410
(Kachutali)
|
0411091000NRG24210120240465307
|
21/01/2024
|
Sunita Gayari
|
0411091WL036164
|
Sunita Gayari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018401
|
|
SUNITA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-007-005/1412
(Kachutali)
|
0411091000NRG24210120240465308
|
21/01/2024
|
Purnima Kuli
|
0411091WL036164
|
Purnima Kuli
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018407
|
|
PURNIMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-007-005/1713
(Kachutali)
|
0411091000NRG24210120240465309
|
21/01/2024
|
Ringkumani Pegu
|
0411091WL036164
|
Ringkumani Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018400
|
|
RINGKUMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-007-005/1741
(Kachutali)
|
0411091000NRG24210120240465244
|
21/01/2024
|
Meghanath Kumbang
|
0411091WL036163
|
Meghanath Kumbang
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018358
|
|
MEGHANATH KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-007-005/253
(Kachutali)
|
0411091000NRG24210120240465246
|
21/01/2024
|
CHAYANIKA DOLEY
|
0411091WL036163
|
CHAYANIKA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018355
|
|
CHAYANIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-007-005/32
(Kachutali)
|
0411091000NRG24210120240465316
|
21/01/2024
|
Hangma Doimary
|
0411091WL036164
|
Hangma Doimary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018402
|
|
MRS HANGMA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-007-005/683
(Kachutali)
|
0411091000NRG24210120240465255
|
21/01/2024
|
DIPALI KUMBANG
|
0411091WL036163
|
DIPALI KUMBANG
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018354
|
|
MRS DIPALI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-007-005/893
(Kachutali)
|
0411091000NRG24210120240465323
|
21/01/2024
|
Tilu Pegu Doley
|
0411091WL036164
|
Tilu Pegu Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018405
|
|
TILU PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-007-009/1354
(Kachutali)
|
0411091000NRG24210120240465333
|
21/01/2024
|
Uma Devi
|
0411091WL036164
|
Uma Devi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018406
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-007-009/748
(Kachutali)
|
0411091000NRG24210120240465341
|
21/01/2024
|
Rabindra Upadhaya
|
0411091WL036164
|
Rabindra Upadhaya
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018357
|
|
RABINDRA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-007-005/1737
(Kachutali)
|
0411091000NRG24210120240465311
|
21/01/2024
|
Moloya Doley
|
0411091WL036164
|
Moloya Doley
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018396
|
|
MISS MOLOYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-007-008/9
(Kachutali)
|
0411091000NRG24210120240465330
|
21/01/2024
|
Gobinda Basumatary
|
0411091WL036164
|
Gobinda Basumatary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018379
|
|
GOBINDA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-007-009/1356
(Kachutali)
|
0411091000NRG24210120240465335
|
21/01/2024
|
Krishna Prasad Upadhaya
|
0411091WL036164
|
Krishna Prasad Upadhaya
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018397
|
|
KRISHNA PRASAD UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-007-009/1356
(Kachutali)
|
0411091000NRG24210120240465334
|
21/01/2024
|
Radhika Upadhaya
|
0411091WL036164
|
Radhika Upadhaya
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018370
|
|
RADHIKA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-007-009/469
(Kachutali)
|
0411091000NRG24210120240465339
|
21/01/2024
|
Purnima Katowal
|
0411091WL036164
|
Purnima Katowal
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018374
|
|
MRS PURNIMA KATOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-007-009/1330
(Kachutali)
|
0411091000NRG24210120240465331
|
21/01/2024
|
Jamuna Devi
|
0411091WL036164
|
Jamuna Devi
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018364
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-007-004/1103
(Kachutali)
|
0411091000NRG24210120240465301
|
21/01/2024
|
Monalisha Rai
|
0411091WL036164
|
Monalisha Rai
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018384
|
|
MISS MANALISHA RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-007-004/1105
(Kachutali)
|
0411091000NRG24210120240465303
|
21/01/2024
|
Junmoni Borah
|
0411091WL036164
|
Junmoni Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018385
|
|
MRS JUNMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-007-005/11
(Kachutali)
|
0411091000NRG24210120240465229
|
21/01/2024
|
Kamal Kumbang
|
0411091WL036163
|
Kamal Kumbang
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018363
|
|
KAMAL KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-007-005/1202
(Kachutali)
|
0411091000NRG24210120240465231
|
21/01/2024
|
Chandawati Pegu
|
0411091WL036163
|
Chandawati Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018373
|
|
MRS CHANDRA BATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-007-005/1202
(Kachutali)
|
0411091000NRG24210120240465232
|
21/01/2024
|
Chyanika Doley
|
0411091WL036163
|
Chyanika Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018377
|
|
CHAYANIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-007-005/1202
(Kachutali)
|
0411091000NRG24210120240465233
|
21/01/2024
|
Padmanath Pegu
|
0411091WL036163
|
Padmanath Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018389
|
|
PADMANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-007-005/1283
(Kachutali)
|
0411091000NRG24210120240465234
|
21/01/2024
|
Anamika Pegu
|
0411091WL036163
|
Anamika Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018386
|
|
ANAMIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORDOLONI
|
AS-11-091-007-005/1283
(Kachutali)
|
0411091000NRG24210120240465235
|
21/01/2024
|
Dinesh Pegu
|
0411091WL036163
|
Dinesh Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018390
|
|
Mr. DIENSH DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BORDOLONI
|
AS-11-091-007-005/136
(Kachutali)
|
0411091000NRG24210120240465237
|
21/01/2024
|
DILIP RAY
|
0411091WL036163
|
DILIP RAY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018392
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-007-005/136
(Kachutali)
|
0411091000NRG24210120240465236
|
21/01/2024
|
MONIKA ROY
|
0411091WL036163
|
MONIKA ROY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018366
|
|
MRS MANIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-007-005/1396
(Kachutali)
|
0411091000NRG24210120240465306
|
21/01/2024
|
Mandita Doley Pegu
|
0411091WL036164
|
Mandita Doley Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018381
|
|
MANDITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-007-005/1398
(Kachutali)
|
0411091000NRG24210120240465238
|
21/01/2024
|
Minati Ray
|
0411091WL036163
|
Minati Ray
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018375
|
|
MRS MINATI RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-007-005/157
(Kachutali)
|
0411091000NRG24210120240465239
|
21/01/2024
|
Rumi Patir Doley
|
0411091WL036163
|
Rumi Patir Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018380
|
|
MRS RUMI PATIR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-007-005/1712
(Kachutali)
|
0411091000NRG24210120240465240
|
21/01/2024
|
Sumitra Das
|
0411091WL036163
|
Sumitra Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018360
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-007-005/1742
(Kachutali)
|
0411091000NRG24210120240465245
|
21/01/2024
|
Niaz jyoti Doley
|
0411091WL036163
|
Niaz jyoti Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018394
|
|
NIAZ JYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-007-005/178
(Kachutali)
|
0411091000NRG24210120240465312
|
21/01/2024
|
Sumeswar Goyari
|
0411091WL036164
|
Sumeswar Goyari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018391
|
|
SUMESWAR GAYARI
|
BANK OF BARODA(606985)
|
|
51
|
BORDOLONI
|
AS-11-091-007-005/385
(Kachutali)
|
0411091000NRG24210120240465318
|
21/01/2024
|
Sunaram Doimary
|
0411091WL036164
|
Sunaram Doimary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018371
|
|
CHUNARAM DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-007-005/386
(Kachutali)
|
0411091000NRG24210120240465319
|
21/01/2024
|
Joyanti Ramchiary
|
0411091WL036164
|
Joyanti Ramchiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018382
|
|
JAYANTI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-007-005/666
(Kachutali)
|
0411091000NRG24210120240465250
|
21/01/2024
|
Dhanda Pegu
|
0411091WL036163
|
Dhanda Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018367
|
|
DHANADA PEGU DOLEY
|
BANK OF BARODA(606985)
|
|
54
|
BORDOLONI
|
AS-11-091-007-005/666
(Kachutali)
|
0411091000NRG24210120240465251
|
21/01/2024
|
Dibyajyoti Doley
|
0411091WL036163
|
Dibyajyoti Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018368
|
|
MR DIBYAJYOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-007-005/669
(Kachutali)
|
0411091000NRG24210120240465252
|
21/01/2024
|
Padmawati Kumbang
|
0411091WL036163
|
Padmawati Kumbang
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018387
|
|
PADMAWATI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BORDOLONI
|
AS-11-091-007-005/673
(Kachutali)
|
0411091000NRG24210120240465321
|
21/01/2024
|
SANTOSH DOLEY
|
0411091WL036164
|
SANTOSH DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018362
|
|
SANTOSH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-007-005/679
(Kachutali)
|
0411091000NRG24210120240465254
|
21/01/2024
|
Akan Doley
|
0411091WL036163
|
Akan Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018411
|
|
MR AKAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-007-005/679
(Kachutali)
|
0411091000NRG24210120240465253
|
21/01/2024
|
Nayanmani Doley
|
0411091WL036163
|
Nayanmani Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018383
|
|
MISS NAYANMANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-007-005/739
(Kachutali)
|
0411091000NRG24210120240465256
|
21/01/2024
|
Sabitri Diley
|
0411091WL036163
|
Sabitri Diley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018369
|
|
MRS SABITRI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-007-005/759
(Kachutali)
|
0411091000NRG24210120240465257
|
21/01/2024
|
AMITI DOLEY
|
0411091WL036163
|
AMITI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018372
|
|
MRS AMITI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-007-005/797
(Kachutali)
|
0411091000NRG24210120240465322
|
21/01/2024
|
Duleswar Tudu
|
0411091WL036164
|
Duleswar Tudu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018376
|
|
SHRI DULESWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-007-005/921
(Kachutali)
|
0411091000NRG24210120240465324
|
21/01/2024
|
Dipa Pegu
|
0411091WL036164
|
Dipa Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018395
|
|
DIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-007-005/921
(Kachutali)
|
0411091000NRG24210120240465325
|
21/01/2024
|
Gopal Doley
|
0411091WL036164
|
Gopal Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018378
|
|
GOPAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-007-007/335
(Kachutali)
|
0411091000NRG24210120240465327
|
21/01/2024
|
Karabi Bari
|
0411091WL036164
|
Karabi Bari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018361
|
|
MRS KARABI CHUTIA BORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-007-008/1009
(Kachutali)
|
0411091000NRG24210120240465328
|
21/01/2024
|
Bhanu Patir
|
0411091WL036164
|
Bhanu Patir
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018393
|
|
MRS BHANU PATIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORDOLONI
|
AS-11-091-007-008/1042
(Kachutali)
|
0411091000NRG24210120240465329
|
21/01/2024
|
Lalita Pegu
|
0411091WL036164
|
Lalita Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018365
|
|
MRS LALITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-007-009/1330
(Kachutali)
|
0411091000NRG24210120240465332
|
21/01/2024
|
Bholanath Dahal
|
0411091WL036164
|
Bholanath Dahal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018398
|
|
MR BHOLANATH DAHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-007-009/1357
(Kachutali)
|
0411091000NRG24210120240465336
|
21/01/2024
|
Beena Devi Upadhaya
|
0411091WL036164
|
Beena Devi Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018388
|
|
BEENA DEVI UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
69
|
BORDOLONI
|
AS-11-091-007-005/510
(Kachutali)
|
0411091000NRG24210120240465249
|
21/01/2024
|
Nayanmoni Kumbang
|
0411091WL036163
|
Nayanmoni Kumbang
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018412
|
|
NAYANAMANI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
BORDOLONI
|
AS-11-091-007-005/1735
(Kachutali)
|
0411091000NRG24210120240465310
|
21/01/2024
|
PALASH PATIR
|
0411091WL036164
|
PALASH PATIR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141018399
|
|
Palash Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|