|
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-11-091-008-006/261
(Mingmang)
|
0411091000NRG24110320240522782
|
11/03/2024
|
Popi Saikia
|
0411091WL041152
|
Popi Saikia
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947378
|
|
Mrs. PAPI SAIKIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
BORDOLONI
|
AS-11-091-008-006/261
(Mingmang)
|
0411091000NRG24110320240522783
|
11/03/2024
|
Rajen Saikia
|
0411091WL041152
|
Rajen Saikia
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947377
|
|
RAJEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-008-025/141
(Mingmang)
|
0411091000NRG24110320240522838
|
11/03/2024
|
Rakhi Miri Boruah Tayung Rakhi Miri Boruah Tayun
|
0411091WL041152
|
Rakhi Miri Boruah Tayung Rakhi Miri Boruah Tayun
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947379
|
|
RAKHI MIRI BORUAH TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-008-025/141
(Mingmang)
|
0411091000NRG24110320240522837
|
11/03/2024
|
Ranu Tayung
|
0411091WL041152
|
Ranu Tayung
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947380
|
|
MR RANU TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-008-007/377
(Mingmang)
|
0411091000NRG24110320240522788
|
11/03/2024
|
KASHYLA GOGOI
|
0411091WL041152
|
KASHYLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947432
|
|
KOUSHALYA BARUAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-008-012/372
(Mingmang)
|
0411091000NRG24110320240522797
|
11/03/2024
|
DULUMONI TAYE
|
0411091WL041152
|
DULUMONI TAYE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947429
|
|
MR DULUMONI TAYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-008-023/424
(Mingmang)
|
0411091000NRG24110320240522814
|
11/03/2024
|
Ayamati Ayan
|
0411091WL041152
|
Ayamati Ayan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947428
|
|
AYAMATI AYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-008-023/424
(Mingmang)
|
0411091000NRG24110320240522813
|
11/03/2024
|
LILA KANTA AYAN
|
0411091WL041152
|
LILA KANTA AYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947430
|
|
LILAKANTA AYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-012-041/1335
(Gogamukh)
|
0411091000NRG24110320240522686
|
11/03/2024
|
RUPA BORAH
|
0411091WL041146
|
RUPA BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219947424
|
|
RUPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-012-041/2311
(Gogamukh)
|
0411091000NRG24110320240522687
|
11/03/2024
|
Ratneswar Gayan
|
0411091WL041146
|
Ratneswar Gayan
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219947427
|
|
RATNESWAR GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-008-007/372
(Mingmang)
|
0411091000NRG24110320240522787
|
11/03/2024
|
RANJITA DOLEY PEGU
|
0411091WL041152
|
RANJITA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947426
|
|
RANJITA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-008-012/110
(Mingmang)
|
0411091000NRG24110320240522792
|
11/03/2024
|
DEVANANDHA DOLEY
|
0411091WL041152
|
DEVANANDHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947431
|
|
DEBANANDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-008-012/207
(Mingmang)
|
0411091000NRG24110320240522795
|
11/03/2024
|
BIREN DOLEY
|
0411091WL041152
|
BIREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947425
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-008-007/230
(Mingmang)
|
0411091000NRG24110320240522784
|
11/03/2024
|
Rima Pegu
|
0411091WL041152
|
Rima Pegu
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947382
|
|
RIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-008-007/277
(Mingmang)
|
0411091000NRG24110320240522785
|
11/03/2024
|
Budheswar Pegu
|
0411091WL041152
|
Budheswar Pegu
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947389
|
|
BUDHESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-008-007/371
(Mingmang)
|
0411091000NRG24110320240522786
|
11/03/2024
|
UTPAL PEGU
|
0411091WL041152
|
UTPAL PEGU
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947435
|
|
UTPAL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-008-008/171
(Mingmang)
|
0411091000NRG24110320240522791
|
11/03/2024
|
Marami Gogoi
|
0411091WL041152
|
Marami Gogoi
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947438
|
|
MORAMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-008-023/074
(Mingmang)
|
0411091000NRG24110320240522798
|
11/03/2024
|
BHUGARAM PAYENG
|
0411091WL041152
|
BHUGARAM PAYENG
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947388
|
|
BHOGARAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-008-023/104
(Mingmang)
|
0411091000NRG24110320240522800
|
11/03/2024
|
Penu Doley
|
0411091WL041152
|
Penu Doley
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947436
|
|
PONU PATHARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-008-023/385
(Mingmang)
|
0411091000NRG24110320240522810
|
11/03/2024
|
BASANTA PAYENG
|
0411091WL041152
|
BASANTA PAYENG
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947439
|
|
BASANTA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-008-023/421
(Mingmang)
|
0411091000NRG24110320240522812
|
11/03/2024
|
SUNALI PEGU
|
0411091WL041152
|
SUNALI PEGU
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947385
|
|
SONALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-008-023/426
(Mingmang)
|
0411091000NRG24110320240522815
|
11/03/2024
|
MANO PEGU
|
0411091WL041152
|
MANO PEGU
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947384
|
|
MANO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-008-023/439
(Mingmang)
|
0411091000NRG24110320240522816
|
11/03/2024
|
Debanandra DoleY
|
0411091WL041152
|
Debanandra DoleY
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947387
|
|
DEBANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-008-023/439
(Mingmang)
|
0411091000NRG24110320240522817
|
11/03/2024
|
RINI DOLEY
|
0411091WL041152
|
RINI DOLEY
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947383
|
|
RINI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-008-024/290
(Mingmang)
|
0411091000NRG24110320240522831
|
11/03/2024
|
Bidya Saikia
|
0411091WL041152
|
Bidya Saikia
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947437
|
|
BIDYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-008-024/387
(Mingmang)
|
0411091000NRG24110320240522834
|
11/03/2024
|
Pahari Pegu
|
0411091WL041152
|
Pahari Pegu
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947381
|
|
PAHARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-008-024/70
(Mingmang)
|
0411091000NRG24110320240522835
|
11/03/2024
|
DIGEN BORUAH
|
0411091WL041152
|
DIGEN BORUAH
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947386
|
|
DIGEN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-008-012/136
(Mingmang)
|
0411091000NRG24110320240522794
|
11/03/2024
|
Swarnashri Kutum Patir
|
0411091WL041152
|
Swarnashri Kutum Patir
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947423
|
|
SWARNASRI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-008-008/166
(Mingmang)
|
0411091000NRG24110320240522790
|
11/03/2024
|
Jyouthna Gogoi
|
0411091WL041152
|
Jyouthna Gogoi
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947434
|
|
JYOUTSNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-008-012/132
(Mingmang)
|
0411091000NRG24110320240522793
|
11/03/2024
|
Chandra Pegu
|
0411091WL041152
|
Chandra Pegu
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947421
|
|
SHRI CHANDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-008-024/387
(Mingmang)
|
0411091000NRG24110320240522833
|
11/03/2024
|
BIJOY PEGU
|
0411091WL041152
|
BIJOY PEGU
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947401
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-008-007/452
(Mingmang)
|
0411091000NRG24110320240522789
|
11/03/2024
|
MAMONI NEOG
|
0411091WL041152
|
MAMONI NEOG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947414
|
|
MRS MAMANI NEOG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-008-012/347
(Mingmang)
|
0411091000NRG24110320240522796
|
11/03/2024
|
Binita Doley
|
0411091WL041152
|
Binita Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947394
|
|
MRS BINITA LAGACHU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-008-023/104
(Mingmang)
|
0411091000NRG24110320240522799
|
11/03/2024
|
PRASAD DOLEY
|
0411091WL041152
|
PRASAD DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947410
|
|
MR PRASAD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-008-023/105
(Mingmang)
|
0411091000NRG24110320240522801
|
11/03/2024
|
SARYA DOLEY
|
0411091WL041152
|
SARYA DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947433
|
|
CHARYYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-008-023/107
(Mingmang)
|
0411091000NRG24110320240522802
|
11/03/2024
|
NANDESWAR TAYUNG
|
0411091WL041152
|
NANDESWAR TAYUNG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947402
|
|
NANDESWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-008-023/177
(Mingmang)
|
0411091000NRG24110320240522803
|
11/03/2024
|
ARNIKA PEGU
|
0411091WL041152
|
ARNIKA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947412
|
|
MRS ARNIKA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-008-023/221
(Mingmang)
|
0411091000NRG24110320240522804
|
11/03/2024
|
BIPUL PEGU
|
0411091WL041152
|
BIPUL PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947404
|
|
BIPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-008-023/221
(Mingmang)
|
0411091000NRG24110320240522805
|
11/03/2024
|
RUPALI PEGU
|
0411091WL041152
|
RUPALI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947403
|
|
RUPALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-008-023/27
(Mingmang)
|
0411091000NRG24110320240522807
|
11/03/2024
|
APULI DOLEY
|
0411091WL041152
|
APULI DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947409
|
|
APULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORDOLONI
|
AS-11-091-008-023/27
(Mingmang)
|
0411091000NRG24110320240522806
|
11/03/2024
|
BIREN DOLEY
|
0411091WL041152
|
BIREN DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947391
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-008-023/382
(Mingmang)
|
0411091000NRG24110320240522808
|
11/03/2024
|
BICHITRA PEGU
|
0411091WL041152
|
BICHITRA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947420
|
|
BICHITRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-008-023/382
(Mingmang)
|
0411091000NRG24110320240522809
|
11/03/2024
|
RAJEN PEGU
|
0411091WL041152
|
RAJEN PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947406
|
|
RAJEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-008-023/421
(Mingmang)
|
0411091000NRG24110320240522811
|
11/03/2024
|
BHUPEN PEGU
|
0411091WL041152
|
BHUPEN PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947405
|
|
BHUPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-008-023/503
(Mingmang)
|
0411091000NRG24110320240522818
|
11/03/2024
|
JONO DOLEY
|
0411091WL041152
|
JONO DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947395
|
|
John Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BORDOLONI
|
AS-11-091-008-023/503
(Mingmang)
|
0411091000NRG24110320240522819
|
11/03/2024
|
Rinumai Doley
|
0411091WL041152
|
Rinumai Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947413
|
|
RINUMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-008-023/507
(Mingmang)
|
0411091000NRG24110320240522820
|
11/03/2024
|
Tochiram Tayung
|
0411091WL041152
|
Tochiram Tayung
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947407
|
|
MR TACHIRAM TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-008-023/510
(Mingmang)
|
0411091000NRG24110320240522821
|
11/03/2024
|
DIPANKAR PEGU
|
0411091WL041152
|
DIPANKAR PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947399
|
|
DIPANKAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-008-023/512
(Mingmang)
|
0411091000NRG24110320240522822
|
11/03/2024
|
MELENDRA PEGU
|
0411091WL041152
|
MELENDRA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947398
|
|
MILENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-008-023/512
(Mingmang)
|
0411091000NRG24110320240522823
|
11/03/2024
|
SMITA PEGU
|
0411091WL041152
|
SMITA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947418
|
|
MRS SMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-008-023/517
(Mingmang)
|
0411091000NRG24110320240522824
|
11/03/2024
|
Madhab Ayan
|
0411091WL041152
|
Madhab Ayan
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947408
|
|
MADHAB AYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-008-023/532
(Mingmang)
|
0411091000NRG24110320240522825
|
11/03/2024
|
BIKRAM PEGU
|
0411091WL041152
|
BIKRAM PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947415
|
|
BIKRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-008-023/533
(Mingmang)
|
0411091000NRG24110320240522827
|
11/03/2024
|
JYOTIMA KULI
|
0411091WL041152
|
JYOTIMA KULI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947411
|
|
MISS JYOTIMAI KULI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-008-023/533
(Mingmang)
|
0411091000NRG24110320240522826
|
11/03/2024
|
LAKHIDHAR PATIR
|
0411091WL041152
|
LAKHIDHAR PATIR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947417
|
|
MR LAKHIDHARPATIRPATIRPATIR PATIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-008-023/537
(Mingmang)
|
0411091000NRG24110320240522828
|
11/03/2024
|
SHUSHILA MILI PEGU
|
0411091WL041152
|
SHUSHILA MILI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947416
|
|
MS SUCHILA MILI PEGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-008-023/990
(Mingmang)
|
0411091000NRG24110320240522829
|
11/03/2024
|
Babul pegu
|
0411091WL041152
|
Babul pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947419
|
|
Babul Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BORDOLONI
|
AS-11-091-008-024/136
(Mingmang)
|
0411091000NRG24110320240522830
|
11/03/2024
|
DAIRING PATHORI
|
0411091WL041152
|
DAIRING PATHORI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947393
|
|
DAIRING PATHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-008-024/310
(Mingmang)
|
0411091000NRG24110320240522832
|
11/03/2024
|
MONIKA LAGACHU
|
0411091WL041152
|
MONIKA LAGACHU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947392
|
|
MRS MONIKA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-008-024/704
(Mingmang)
|
0411091000NRG24110320240522836
|
11/03/2024
|
Runu Mili
|
0411091WL041152
|
Runu Mili
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947397
|
|
RUNU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-012-031/2092
(Gogamukh)
|
0411091000NRG24110320240522684
|
11/03/2024
|
Mridula Chetia Gogoi
|
0411091WL041145
|
Mridula Chetia Gogoi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947400
|
|
MRIDULA CHETIYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-012-040/1421
(Gogamukh)
|
0411091000NRG24110320240522685
|
11/03/2024
|
SURESH SWAGIARY
|
0411091WL041146
|
SURESH SWAGIARY
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3219947396
|
|
SHRI SURESH SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-012-041/537
(Gogamukh)
|
0411091000NRG24110320240522682
|
11/03/2024
|
Mr. Banamali Nath
|
0411091WL041143
|
Mr. Banamali Nath
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219947390
|
|
BANAMALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BORDOLONI
|
AS-11-091-012-043/1722
(Gogamukh)
|
0411091000NRG24110320240522683
|
11/03/2024
|
Mahesh Pegu
|
0411091WL041144
|
Mahesh Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219947422
|
|
ANOB PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104244
|
104244
|
|
|
|
|
|
|
|