|
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-11-091-008-012/145
(Mingmang)
|
0411091000NRG24260320240554810
|
28/03/2024
|
Malaya Doley
|
0411091WL043741
|
Malaya Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128163
|
|
MRS MALAYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-008-012/332
(Mingmang)
|
0411091000NRG24260320240554812
|
28/03/2024
|
AJOY DOLEY
|
0411091WL043741
|
AJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128170
|
|
AJOY DOLEY
|
CANARA BANK(508532)
|
|
3
|
BORDOLONI
|
AS-11-091-008-012/332
(Mingmang)
|
0411091000NRG24260320240554813
|
28/03/2024
|
BORNALI DOLEY
|
0411091WL043741
|
BORNALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128169
|
|
Mrs. BORNALI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
BORDOLONI
|
AS-11-091-008-023/998
(Mingmang)
|
0411091000NRG24260320240554855
|
28/03/2024
|
Jiten Tayung
|
0411091WL043741
|
Jiten Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128166
|
|
JITEN TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-008-023/998
(Mingmang)
|
0411091000NRG24260320240554856
|
28/03/2024
|
Jyotismita Tayung
|
0411091WL043741
|
Jyotismita Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128164
|
|
JYOTISMITA DOLEY TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-008-024/139
(Mingmang)
|
0411091000NRG24260320240554860
|
28/03/2024
|
BIJOY LAGACHU
|
0411091WL043741
|
BIJOY LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128165
|
|
BIJOY LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-008-025/141
(Mingmang)
|
0411091000NRG24260320240554870
|
28/03/2024
|
Rakhi Miri Boruah Tayung Rakhi Miri Boruah Tayun
|
0411091WL043741
|
Rakhi Miri Boruah Tayung Rakhi Miri Boruah Tayun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128167
|
|
RAKHI MIRI BORUAH TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-008-025/474
(Mingmang)
|
0411091000NRG24260320240554871
|
28/03/2024
|
Gunamati Doley
|
0411091WL043741
|
Gunamati Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128168
|
|
GUNAMATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-008-012/562
(Mingmang)
|
0411091000NRG24260320240554820
|
28/03/2024
|
Kanu Patir
|
0411091WL043741
|
Kanu Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128222
|
|
KANU PATIR
|
ICICI BANK LTD(508534)
|
|
10
|
BORDOLONI
|
AS-11-091-008-012/562
(Mingmang)
|
0411091000NRG24260320240554819
|
28/03/2024
|
Rupen Patir
|
0411091WL043741
|
Rupen Patir
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128221
|
|
RUPAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-008-012/728
(Mingmang)
|
0411091000NRG24260320240554827
|
28/03/2024
|
DEBIKA DOLEY
|
0411091WL043741
|
DEBIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128227
|
|
MISS DEBIKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-008-023/424
(Mingmang)
|
0411091000NRG24260320240554842
|
28/03/2024
|
LILA KANTA AYAN
|
0411091WL043741
|
LILA KANTA AYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128220
|
|
LILAKANTA AYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-008-023/440
(Mingmang)
|
0411091000NRG24260320240554846
|
28/03/2024
|
AMBURAM TAYUNG
|
0411091WL043741
|
AMBURAM TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128226
|
|
AMBURAM TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-008-025/715
(Mingmang)
|
0411091000NRG24260320240554872
|
28/03/2024
|
Gita Misong
|
0411091WL043741
|
Gita Misong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128213
|
|
GITA MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-008-012/37
(Mingmang)
|
0411091000NRG24260320240554816
|
28/03/2024
|
OIKOLI PEGU
|
0411091WL043741
|
OIKOLI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128225
|
|
AYAKLI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-008-012/568
(Mingmang)
|
0411091000NRG24260320240554821
|
28/03/2024
|
SANGIMA PATIR
|
0411091WL043741
|
SANGIMA PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128228
|
|
SANGGIMA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-008-012/571
(Mingmang)
|
0411091000NRG24260320240554822
|
28/03/2024
|
JITEN PATIR
|
0411091WL043741
|
JITEN PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128223
|
|
JITEN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-008-012/576
(Mingmang)
|
0411091000NRG24260320240554823
|
28/03/2024
|
BHASKORJYOTI PATIR
|
0411091WL043741
|
BHASKORJYOTI PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128211
|
|
BHASKARJYOTI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-008-012/599
(Mingmang)
|
0411091000NRG24260320240554824
|
28/03/2024
|
Mahanta Doley
|
0411091WL043741
|
Mahanta Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128212
|
|
MAHANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-008-012/72
(Mingmang)
|
0411091000NRG24260320240554825
|
28/03/2024
|
ACHIT PAYENG
|
0411091WL043741
|
ACHIT PAYENG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128214
|
|
MR ACHIT PAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-008-012/333
(Mingmang)
|
0411091000NRG24260320240554815
|
28/03/2024
|
JYOTIRUPA DOLEY
|
0411091WL043741
|
JYOTIRUPA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128201
|
|
Mrs. JYOTIRUPA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
BORDOLONI
|
AS-11-091-008-012/333
(Mingmang)
|
0411091000NRG24260320240554814
|
28/03/2024
|
RANU DOLEY
|
0411091WL043741
|
RANU DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128172
|
|
RANU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-008-012/748
(Mingmang)
|
0411091000NRG24260320240554828
|
28/03/2024
|
JOGESH DOLEY
|
0411091WL043741
|
JOGESH DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128202
|
|
MR JOGESH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-008-012/753
(Mingmang)
|
0411091000NRG24260320240554829
|
28/03/2024
|
DARASING DOLEY
|
0411091WL043741
|
DARASING DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128203
|
|
DARASING DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-008-023/104
(Mingmang)
|
0411091000NRG24260320240554831
|
28/03/2024
|
Penu Doley
|
0411091WL043741
|
Penu Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128175
|
|
PONU PATHARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-008-023/385
(Mingmang)
|
0411091000NRG24260320240554839
|
28/03/2024
|
BASANTA PAYENG
|
0411091WL043741
|
BASANTA PAYENG
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128171
|
|
BASANTA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-008-023/421
(Mingmang)
|
0411091000NRG24260320240554841
|
28/03/2024
|
SUNALI PEGU
|
0411091WL043741
|
SUNALI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128178
|
|
SONALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-008-023/426
(Mingmang)
|
0411091000NRG24260320240554843
|
28/03/2024
|
MANO PEGU
|
0411091WL043741
|
MANO PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128177
|
|
MANO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-008-023/439
(Mingmang)
|
0411091000NRG24260320240554844
|
28/03/2024
|
Debanandra DoleY
|
0411091WL043741
|
Debanandra DoleY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128189
|
|
DEBANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-008-023/439
(Mingmang)
|
0411091000NRG24260320240554845
|
28/03/2024
|
RINI DOLEY
|
0411091WL043741
|
RINI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128176
|
|
RINI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-008-024/199
(Mingmang)
|
0411091000NRG24260320240554861
|
28/03/2024
|
Dipanjali Parme Payeng
|
0411091WL043741
|
Dipanjali Parme Payeng
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128204
|
|
MRS DIPANJALI PARME PAYANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-008-024/290
(Mingmang)
|
0411091000NRG24260320240554862
|
28/03/2024
|
Bidya Saikia
|
0411091WL043741
|
Bidya Saikia
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103128174
|
|
BIDYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-008-024/387
(Mingmang)
|
0411091000NRG24260320240554865
|
28/03/2024
|
Pahari Pegu
|
0411091WL043741
|
Pahari Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128173
|
|
PAHARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-008-024/70
(Mingmang)
|
0411091000NRG24260320240554869
|
28/03/2024
|
DIGEN BORUAH
|
0411091WL043741
|
DIGEN BORUAH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128188
|
|
DIGEN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-008-025/715
(Mingmang)
|
0411091000NRG24260320240554874
|
28/03/2024
|
Aruna Misong
|
0411091WL043741
|
Aruna Misong
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128185
|
|
ARUNA MISONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
36
|
BORDOLONI
|
AS-11-091-008-012/170
(Mingmang)
|
0411091000NRG24260320240554811
|
28/03/2024
|
Chandrawati Doley
|
0411091WL043741
|
Chandrawati Doley
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128206
|
|
MRS CHANDRAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-008-024/125
(Mingmang)
|
0411091000NRG24260320240554859
|
28/03/2024
|
INDUMOTI PAWE
|
0411091WL043741
|
INDUMOTI PAWE
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128209
|
|
MRS INDUMATI PAWE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-008-024/387
(Mingmang)
|
0411091000NRG24260320240554864
|
28/03/2024
|
BIJOY PEGU
|
0411091WL043741
|
BIJOY PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128192
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-008-024/428
(Mingmang)
|
0411091000NRG24260320240554868
|
28/03/2024
|
Mem Pegu Morang
|
0411091WL043741
|
Mem Pegu Morang
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128208
|
|
MRS MEM PEGU MARANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
40
|
BORDOLONI
|
AS-11-091-008-012/487
(Mingmang)
|
0411091000NRG24260320240554817
|
28/03/2024
|
POBITRA PATIR
|
0411091WL043741
|
POBITRA PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128200
|
|
PABITRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-008-012/506
(Mingmang)
|
0411091000NRG24260320240554818
|
28/03/2024
|
Nirmala Taye
|
0411091WL043741
|
Nirmala Taye
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128199
|
|
MRS NIRMOLA TAYE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-008-012/72
(Mingmang)
|
0411091000NRG24260320240554826
|
28/03/2024
|
RASEI PAYENG
|
0411091WL043741
|
RASEI PAYENG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128187
|
|
MRS RASE PAYENG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-008-023/104
(Mingmang)
|
0411091000NRG24260320240554830
|
28/03/2024
|
PRASAD DOLEY
|
0411091WL043741
|
PRASAD DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128183
|
|
MR PRASAD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-008-023/107
(Mingmang)
|
0411091000NRG24260320240554832
|
28/03/2024
|
NANDESWAR TAYUNG
|
0411091WL043741
|
NANDESWAR TAYUNG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128193
|
|
NANDESWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-008-023/221
(Mingmang)
|
0411091000NRG24260320240554833
|
28/03/2024
|
BIPUL PEGU
|
0411091WL043741
|
BIPUL PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128194
|
|
BIPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-008-023/221
(Mingmang)
|
0411091000NRG24260320240554834
|
28/03/2024
|
RUPALI PEGU
|
0411091WL043741
|
RUPALI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128182
|
|
RUPALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BORDOLONI
|
AS-11-091-008-023/27
(Mingmang)
|
0411091000NRG24260320240554836
|
28/03/2024
|
APULI DOLEY
|
0411091WL043741
|
APULI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128197
|
|
APULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BORDOLONI
|
AS-11-091-008-023/27
(Mingmang)
|
0411091000NRG24260320240554835
|
28/03/2024
|
BIREN DOLEY
|
0411091WL043741
|
BIREN DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128190
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-008-023/382
(Mingmang)
|
0411091000NRG24260320240554837
|
28/03/2024
|
BICHITRA PEGU
|
0411091WL043741
|
BICHITRA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128219
|
|
BICHITRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-008-023/382
(Mingmang)
|
0411091000NRG24260320240554838
|
28/03/2024
|
RAJEN PEGU
|
0411091WL043741
|
RAJEN PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128179
|
|
RAJEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-008-023/421
(Mingmang)
|
0411091000NRG24260320240554840
|
28/03/2024
|
BHUPEN PEGU
|
0411091WL043741
|
BHUPEN PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128195
|
|
BHUPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-008-023/503
(Mingmang)
|
0411091000NRG24260320240554847
|
28/03/2024
|
JONO DOLEY
|
0411091WL043741
|
JONO DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128181
|
|
John Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BORDOLONI
|
AS-11-091-008-023/503
(Mingmang)
|
0411091000NRG24260320240554848
|
28/03/2024
|
Rinumai Doley
|
0411091WL043741
|
Rinumai Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128184
|
|
RINUMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-008-023/507
(Mingmang)
|
0411091000NRG24260320240554849
|
28/03/2024
|
Tochiram Tayung
|
0411091WL043741
|
Tochiram Tayung
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128196
|
|
MR TACHIRAM TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-008-023/512
(Mingmang)
|
0411091000NRG24260320240554850
|
28/03/2024
|
SMITA PEGU
|
0411091WL043741
|
SMITA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128217
|
|
MRS SMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-008-023/533
(Mingmang)
|
0411091000NRG24260320240554852
|
28/03/2024
|
JYOTIMA KULI
|
0411091WL043741
|
JYOTIMA KULI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128198
|
|
MISS JYOTIMAI KULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-008-023/533
(Mingmang)
|
0411091000NRG24260320240554851
|
28/03/2024
|
LAKHIDHAR PATIR
|
0411091WL043741
|
LAKHIDHAR PATIR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103128216
|
|
MR LAKHIDHARPATIRPATIRPATIR PATIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-008-023/537
(Mingmang)
|
0411091000NRG24260320240554853
|
28/03/2024
|
SHUSHILA MILI PEGU
|
0411091WL043741
|
SHUSHILA MILI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128215
|
|
MS SUCHILA MILI PEGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-008-023/990
(Mingmang)
|
0411091000NRG24260320240554854
|
28/03/2024
|
Babul pegu
|
0411091WL043741
|
Babul pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128218
|
|
Babul Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BORDOLONI
|
AS-11-091-008-024/114
(Mingmang)
|
0411091000NRG24260320240554857
|
28/03/2024
|
Navonita Narah Dihingia
|
0411091WL043741
|
Navonita Narah Dihingia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128205
|
|
MRS NAVONITA NARAH DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-008-024/125
(Mingmang)
|
0411091000NRG24260320240554858
|
28/03/2024
|
JUGESH PAWE
|
0411091WL043741
|
JUGESH PAWE
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128224
|
|
MR JOGESH PAWE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-008-024/310
(Mingmang)
|
0411091000NRG24260320240554863
|
28/03/2024
|
MONIKA LAGACHU
|
0411091WL043741
|
MONIKA LAGACHU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128191
|
|
MRS MONIKA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-008-024/428
(Mingmang)
|
0411091000NRG24260320240554866
|
28/03/2024
|
GUJANDRA MORANG
|
0411091WL043741
|
GUJANDRA MORANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128180
|
|
MR JOGANANDA MARANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-008-024/428
(Mingmang)
|
0411091000NRG24260320240554867
|
28/03/2024
|
MONIKA MORANG
|
0411091WL043741
|
MONIKA MORANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128207
|
|
MONIKA MEDAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-008-025/715
(Mingmang)
|
0411091000NRG24260320240554873
|
28/03/2024
|
Jiten Misong
|
0411091WL043741
|
Jiten Misong
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128186
|
|
Jiten Misong
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BORDOLONI
|
AS-11-091-008-025/732
(Mingmang)
|
0411091000NRG24260320240554875
|
28/03/2024
|
Jiyamol Kardong Missong
|
0411091WL043741
|
Jiyamol Kardong Missong
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103128210
|
|
JIYAMONI KARDONG MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|