|
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-11-091-002-002/260
(Lotak)
|
0411091000NRG25250420240011676
|
25/04/2024
|
Chenimai Pegu Payeng
|
0411091WL000940
|
Chenimai Pegu Payeng
|
00026
|
SBIN0RRARGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557914
|
|
CHENIMAI PEGU PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-002-002/260
(Lotak)
|
0411091000NRG25250420240011677
|
25/04/2024
|
Rajiv Payeng
|
0411091WL000940
|
Rajiv Payeng
|
00026
|
SBIN0RRARGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558025
|
|
RAJIV PAYENG
|
BANK OF BARODA(606985)
|
|
3
|
BORDOLONI
|
AS-11-091-002-019/50
(Lotak)
|
0411091000NRG25250420240011692
|
25/04/2024
|
Mamun Nath
|
0411091WL000941
|
Mamun Nath
|
00026
|
SBIN0RRARGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557915
|
|
MISS MAMUN NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-002-019/797
(Lotak)
|
0411091000NRG25250420240011697
|
25/04/2024
|
Sanatan Nath
|
0411091WL000941
|
Sanatan Nath
|
00026
|
SBIN0RRARGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557916
|
|
Sanatan Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-002-001/506
(Lotak)
|
0411091000NRG25250420240011685
|
25/04/2024
|
JYOTIKA KILI
|
0411091WL000941
|
JYOTIKA KILI
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558008
|
|
MRS JYOTIKA KULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-002-002/17
(Lotak)
|
0411091000NRG25250420240011658
|
25/04/2024
|
CHABITA KAMAN
|
0411091WL000938
|
CHABITA KAMAN
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558007
|
|
CHABITA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-002-002/344
(Lotak)
|
0411091000NRG25250420240011659
|
25/04/2024
|
Yakachi Chungkrang
|
0411091WL000938
|
Yakachi Chungkrang
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558000
|
|
YAKACHI CHUNKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-002-002/514
(Lotak)
|
0411091000NRG25250420240011648
|
25/04/2024
|
DOCTOR PEGU
|
0411091WL000937
|
DOCTOR PEGU
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558005
|
|
MR RAHUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-002-002/524
(Lotak)
|
0411091000NRG25250420240011649
|
25/04/2024
|
Chandra kanta payeng
|
0411091WL000937
|
Chandra kanta payeng
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3488558010
|
|
CHANDRA KANTA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-002-002/524
(Lotak)
|
0411091000NRG25250420240011650
|
25/04/2024
|
Chandrawati Payeng
|
0411091WL000937
|
Chandrawati Payeng
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3488558013
|
|
CHANDRAWATI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-002-002/901
(Lotak)
|
0411091000NRG25250420240011651
|
25/04/2024
|
Suchila Mili
|
0411091WL000937
|
Suchila Mili
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557997
|
|
SACHILA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-002-003/611
(Lotak)
|
0411091000NRG25250420240011709
|
25/04/2024
|
Pritimani Doley
|
0411091WL000943
|
Pritimani Doley
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557998
|
|
PRITIMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-002-014/110
(Lotak)
|
0411091000NRG25250420240011704
|
25/04/2024
|
LABANYA CHUTIA
|
0411091WL000942
|
LABANYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557999
|
|
LABOINA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-005-007/104
(Bhebeli)
|
0411091000NRG25250420240011735
|
25/04/2024
|
Amina Pegu Begum
|
0411091WL000946
|
Amina Pegu Begum
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558001
|
|
AMINA PEGU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-005-007/104
(Bhebeli)
|
0411091000NRG25250420240011736
|
25/04/2024
|
Damayanti Pegu
|
0411091WL000946
|
Damayanti Pegu
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557898
|
|
MRS DAMAYANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-005-007/128
(Bhebeli)
|
0411091000NRG25250420240011725
|
25/04/2024
|
PANKAJ PEGU
|
0411091WL000945
|
PANKAJ PEGU
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558002
|
|
PANKAJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-005-007/128
(Bhebeli)
|
0411091000NRG25250420240011726
|
25/04/2024
|
Premalata Pegu
|
0411091WL000945
|
Premalata Pegu
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557995
|
|
PREMALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-005-007/23
(Bhebeli)
|
0411091000NRG25250420240011737
|
25/04/2024
|
BABITA PEGU
|
0411091WL000946
|
BABITA PEGU
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557996
|
|
BABITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-005-007/27
(Bhebeli)
|
0411091000NRG25250420240011729
|
25/04/2024
|
BIJOY DOLEY
|
0411091WL000945
|
BIJOY DOLEY
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558029
|
|
BIJOY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-005-018/40
(Bhebeli)
|
0411091000NRG25250420240011721
|
25/04/2024
|
PRANAV NATH
|
0411091WL000944
|
PRANAV NATH
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558009
|
|
MR PRANAW NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-012-041/462
(Gogamukh)
|
0411091000NRG25250420240011633
|
25/04/2024
|
SUDANGSO TALUKDAR
|
0411091WL000933
|
SUDANGSO TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488558011
|
|
SUDANGSU TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-002-002/97
(Lotak)
|
0411091000NRG25250420240011708
|
25/04/2024
|
NAYANA PATIR
|
0411091WL000943
|
NAYANA PATIR
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558014
|
|
NAYANA PATIR CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-002-003/131
(Lotak)
|
0411091000NRG25250420240011701
|
25/04/2024
|
JIBAN PEGU
|
0411091WL000942
|
JIBAN PEGU
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488558006
|
|
MR JIBAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-002-019/50
(Lotak)
|
0411091000NRG25250420240011691
|
25/04/2024
|
RANA NATH
|
0411091WL000941
|
RANA NATH
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558012
|
|
RANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-005-007/115
(Bhebeli)
|
0411091000NRG25250420240011722
|
25/04/2024
|
DINESH PEGU
|
0411091WL000945
|
DINESH PEGU
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557899
|
|
DINESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-005-007/119
(Bhebeli)
|
0411091000NRG25250420240011743
|
25/04/2024
|
JAYKANTA PEGU
|
0411091WL000947
|
JAYKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557900
|
|
MR JAYKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-005-007/26
(Bhebeli)
|
0411091000NRG25250420240011746
|
25/04/2024
|
BISWAJIT DOLEY
|
0411091WL000947
|
BISWAJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558003
|
|
MR BISWAJIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-005-007/264
(Bhebeli)
|
0411091000NRG25250420240011727
|
25/04/2024
|
Bhabesh Kumar Preme
|
0411091WL000945
|
Bhabesh Kumar Preme
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557994
|
|
BHABESHAKUMAR PREME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-002-002/134
(Lotak)
|
0411091000NRG25250420240011646
|
25/04/2024
|
DHARMENDRA PAYENG
|
0411091WL000937
|
DHARMENDRA PAYENG
|
00032
|
UTIB0003170
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557901
|
|
DHARMENDRA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-002-001/54
(Lotak)
|
0411091000NRG25250420240011686
|
25/04/2024
|
Akash Pegu
|
0411091WL000941
|
Akash Pegu
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557927
|
|
AKASH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-002-001/54
(Lotak)
|
0411091000NRG25250420240011687
|
25/04/2024
|
Tutu Pegu
|
0411091WL000941
|
Tutu Pegu
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557930
|
|
TUTU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-002-002/901
(Lotak)
|
0411091000NRG25250420240011652
|
25/04/2024
|
Krishna kanta Pegu
|
0411091WL000937
|
Krishna kanta Pegu
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558033
|
|
KRISHNA KANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-002-002/97
(Lotak)
|
0411091000NRG25250420240011707
|
25/04/2024
|
BRAJEN PATIR
|
0411091WL000943
|
BRAJEN PATIR
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557918
|
|
BRAJEN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-002-003/3
(Lotak)
|
0411091000NRG25250420240011653
|
25/04/2024
|
PUTUL PEGU
|
0411091WL000937
|
PUTUL PEGU
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558022
|
|
PUTUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-002-019/507
(Lotak)
|
0411091000NRG25250420240011693
|
25/04/2024
|
Surama Nath
|
0411091WL000941
|
Surama Nath
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557921
|
|
SURAMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-002-019/797
(Lotak)
|
0411091000NRG25250420240011698
|
25/04/2024
|
Sadari Nath
|
0411091WL000941
|
Sadari Nath
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557920
|
|
SADARI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-005-002/130
(Bhebeli)
|
0411091000NRG25250420240011762
|
25/04/2024
|
Rekha Bora
|
0411091WL000949
|
Rekha Bora
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557923
|
|
REKHA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-005-002/164-C
(Bhebeli)
|
0411091000NRG25250420240011763
|
25/04/2024
|
Dhan Bora
|
0411091WL000949
|
Dhan Bora
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557925
|
|
DHAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BORDOLONI
|
AS-11-091-005-007/115
(Bhebeli)
|
0411091000NRG25250420240011723
|
25/04/2024
|
MON REKHA PEGU
|
0411091WL000945
|
MON REKHA PEGU
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558024
|
|
Manarekha Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BORDOLONI
|
AS-11-091-005-007/123
(Bhebeli)
|
0411091000NRG25250420240011752
|
25/04/2024
|
DHUBRATARA PEGU
|
0411091WL000948
|
DHUBRATARA PEGU
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558004
|
|
DHUBRATARA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-005-007/177
(Bhebeli)
|
0411091000NRG25250420240011745
|
25/04/2024
|
Happy Chungkrang
|
0411091WL000947
|
Happy Chungkrang
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557919
|
|
HEPPY CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-005-007/20
(Bhebeli)
|
0411091000NRG25250420240011713
|
25/04/2024
|
Bojen Pegu
|
0411091WL000944
|
Bojen Pegu
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558032
|
|
BOJEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-005-007/28
(Bhebeli)
|
0411091000NRG25250420240011739
|
25/04/2024
|
Pori Mosran
|
0411091WL000946
|
Pori Mosran
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557929
|
|
PORI MOSRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BORDOLONI
|
AS-11-091-005-007/356
(Bhebeli)
|
0411091000NRG25250420240011715
|
25/04/2024
|
Jaymati Pegu
|
0411091WL000944
|
Jaymati Pegu
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557922
|
|
JAYAMATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BORDOLONI
|
AS-11-091-005-007/454
(Bhebeli)
|
0411091000NRG25250420240011754
|
25/04/2024
|
Jintu Pegu
|
0411091WL000948
|
Jintu Pegu
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557926
|
|
JINTU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BORDOLONI
|
AS-11-091-005-007/88
(Bhebeli)
|
0411091000NRG25250420240011750
|
25/04/2024
|
LAKSHIBATI CHUNGKRANG
|
0411091WL000947
|
LAKSHIBATI CHUNGKRANG
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557917
|
|
MRS LAKSHIBATI CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-005-013/100
(Bhebeli)
|
0411091000NRG25250420240011758
|
25/04/2024
|
Pratima Das
|
0411091WL000948
|
Pratima Das
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558023
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BORDOLONI
|
AS-11-091-012-031/1808
(Gogamukh)
|
0411091000NRG25250420240011637
|
25/04/2024
|
Gitali Sarma
|
0411091WL000934
|
Gitali Sarma
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557928
|
|
GITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-012-042/2110
(Gogamukh)
|
0411091000NRG25250420240011643
|
25/04/2024
|
Jeuti Medak
|
0411091WL000935
|
Jeuti Medak
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557924
|
|
JEUTI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-005-002/30
(Bhebeli)
|
0411091000NRG25250420240011765
|
25/04/2024
|
Bornali Bora
|
0411091WL000949
|
Bornali Bora
|
00415
|
SBIN0001426
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557985
|
|
MRS BORNALI BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-002-001/304
(Lotak)
|
0411091000NRG25250420240011657
|
25/04/2024
|
RATIKANTA KUMBANG
|
0411091WL000938
|
RATIKANTA KUMBANG
|
00415
|
SBIN0004318
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557981
|
|
MR RATIKANTA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-005-007/26
(Bhebeli)
|
0411091000NRG25250420240011747
|
25/04/2024
|
Bahagi Doley
|
0411091WL000947
|
Bahagi Doley
|
00415
|
SBIN0004318
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558017
|
|
BAHAGI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-005-007/82
(Bhebeli)
|
0411091000NRG25250420240011755
|
25/04/2024
|
SABITRI MEDOK
|
0411091WL000948
|
SABITRI MEDOK
|
00415
|
SBIN0004318
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557933
|
|
MRS SABITRY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-005-013/100
(Bhebeli)
|
0411091000NRG25250420240011757
|
25/04/2024
|
Robin Das
|
0411091WL000948
|
Robin Das
|
00415
|
SBIN0004318
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557932
|
|
ROBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
55
|
BORDOLONI
|
AS-11-091-002-002/14
(Lotak)
|
0411091000NRG25250420240011700
|
25/04/2024
|
Anil Choudhari
|
0411091WL000942
|
Anil Choudhari
|
00415
|
SBIN0008506
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557944
|
|
MR ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-002-002/14
(Lotak)
|
0411091000NRG25250420240011699
|
25/04/2024
|
Rita Choudhari
|
0411091WL000942
|
Rita Choudhari
|
00415
|
SBIN0008506
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558031
|
|
MRS RITA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
57
|
BORDOLONI
|
AS-11-091-002-001/266
(Lotak)
|
0411091000NRG25250420240011665
|
25/04/2024
|
Dipa Pegu
|
0411091WL000939
|
Dipa Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557947
|
|
DIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-002-001/73
(Lotak)
|
0411091000NRG25250420240011675
|
25/04/2024
|
JULI PEGU
|
0411091WL000940
|
JULI PEGU
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557978
|
|
MRS JULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-002-001/838
(Lotak)
|
0411091000NRG25250420240011666
|
25/04/2024
|
Nibharani Pegu
|
0411091WL000939
|
Nibharani Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557987
|
|
MRS NIBHARANI CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-002-002/134
(Lotak)
|
0411091000NRG25250420240011647
|
25/04/2024
|
Kamal Payeng
|
0411091WL000937
|
Kamal Payeng
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557965
|
|
MR KAMAL PAYENG
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-002-003/177
(Lotak)
|
0411091000NRG25250420240011688
|
25/04/2024
|
Jadav Pegu
|
0411091WL000941
|
Jadav Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557988
|
|
JADAV PEGU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BORDOLONI
|
AS-11-091-002-003/18
(Lotak)
|
0411091000NRG25250420240011702
|
25/04/2024
|
Lakhyanath Pegu
|
0411091WL000942
|
Lakhyanath Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558016
|
|
LAKHYANTH PEGU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BORDOLONI
|
AS-11-091-002-003/3
(Lotak)
|
0411091000NRG25250420240011654
|
25/04/2024
|
KANCHAN PEGU
|
0411091WL000937
|
KANCHAN PEGU
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557939
|
|
KANCHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-002-003/3
(Lotak)
|
0411091000NRG25250420240011655
|
25/04/2024
|
Khagen Pegu
|
0411091WL000937
|
Khagen Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557982
|
|
SHRI KHAGEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-002-003/397
(Lotak)
|
0411091000NRG25250420240011656
|
25/04/2024
|
RAJAMOHAN DOLEY
|
0411091WL000937
|
RAJAMOHAN DOLEY
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557934
|
|
MR RAJ MOHAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORDOLONI
|
AS-11-091-002-003/453
(Lotak)
|
0411091000NRG25250420240011689
|
25/04/2024
|
Sangawati Pegu
|
0411091WL000941
|
Sangawati Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557977
|
|
SANGAWTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-002-003/609
(Lotak)
|
0411091000NRG25250420240011678
|
25/04/2024
|
Pradip Pegu
|
0411091WL000940
|
Pradip Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557986
|
|
MR PRODIP PEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-002-005/145
(Lotak)
|
0411091000NRG25250420240011681
|
25/04/2024
|
Devajani Chutia
|
0411091WL000940
|
Devajani Chutia
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558021
|
|
MRS DEBAJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORDOLONI
|
AS-11-091-002-005/145
(Lotak)
|
0411091000NRG25250420240011680
|
25/04/2024
|
KSHIROD CHUTIA
|
0411091WL000940
|
KSHIROD CHUTIA
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557953
|
|
KHIROD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-002-006/564
(Lotak)
|
0411091000NRG25250420240011703
|
25/04/2024
|
Tapachi Patir
|
0411091WL000942
|
Tapachi Patir
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557956
|
|
TAPACHI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-002-007/181
(Lotak)
|
0411091000NRG25250420240011710
|
25/04/2024
|
Maya Hemram
|
0411091WL000943
|
Maya Hemram
|
00415
|
SBIN0016934
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488557957
|
|
MRS MAYA HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BORDOLONI
|
AS-11-091-002-007/46
(Lotak)
|
0411091000NRG25250420240011711
|
25/04/2024
|
Nirantar Tati
|
0411091WL000943
|
Nirantar Tati
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557962
|
|
NIRANTAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BORDOLONI
|
AS-11-091-002-009/421
(Lotak)
|
0411091000NRG25250420240011660
|
25/04/2024
|
Jintumoni Chutia
|
0411091WL000938
|
Jintumoni Chutia
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557989
|
|
JINTUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-002-013/154
(Lotak)
|
0411091000NRG25250420240011669
|
25/04/2024
|
Dulumoni Khanikar
|
0411091WL000939
|
Dulumoni Khanikar
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557961
|
|
DULUMANI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BORDOLONI
|
AS-11-091-002-016/22
(Lotak)
|
0411091000NRG25250420240011672
|
25/04/2024
|
BHULA BORUAH
|
0411091WL000939
|
BHULA BORUAH
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558030
|
|
BHULA BORUAH
|
FEDERAL BANK(607165)
|
|
76
|
BORDOLONI
|
AS-11-091-002-016/22
(Lotak)
|
0411091000NRG25250420240011673
|
25/04/2024
|
Kalpana Boruah
|
0411091WL000939
|
Kalpana Boruah
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558018
|
|
KALPANA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BORDOLONI
|
AS-11-091-002-016/22
(Lotak)
|
0411091000NRG25250420240011671
|
25/04/2024
|
MEGHA BORUAH
|
0411091WL000939
|
MEGHA BORUAH
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557968
|
|
MEGH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BORDOLONI
|
AS-11-091-002-016/38
(Lotak)
|
0411091000NRG25250420240011661
|
25/04/2024
|
PRAHLAD CHUTIA
|
0411091WL000938
|
PRAHLAD CHUTIA
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557972
|
|
PRAHLAD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-002-016/38
(Lotak)
|
0411091000NRG25250420240011662
|
25/04/2024
|
TUTUMONI CHUTIA
|
0411091WL000938
|
TUTUMONI CHUTIA
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557958
|
|
TUTUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-002-016/66
(Lotak)
|
0411091000NRG25250420240011664
|
25/04/2024
|
NIRADA BHARALI
|
0411091WL000938
|
NIRADA BHARALI
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557955
|
|
MRS NIRADA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BORDOLONI
|
AS-11-091-002-016/66
(Lotak)
|
0411091000NRG25250420240011663
|
25/04/2024
|
Nogen Bharali
|
0411091WL000938
|
Nogen Bharali
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557969
|
|
Nagen Bharali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BORDOLONI
|
AS-11-091-002-019/308
(Lotak)
|
0411091000NRG25250420240011706
|
25/04/2024
|
Lakheswar Nath
|
0411091WL000942
|
Lakheswar Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557941
|
|
Lakheswar Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BORDOLONI
|
AS-11-091-002-019/49
(Lotak)
|
0411091000NRG25250420240011683
|
25/04/2024
|
Gokul Nath
|
0411091WL000940
|
Gokul Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557966
|
|
GAKUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BORDOLONI
|
AS-11-091-002-019/49
(Lotak)
|
0411091000NRG25250420240011684
|
25/04/2024
|
Panti Nath
|
0411091WL000940
|
Panti Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557938
|
|
PANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BORDOLONI
|
AS-11-091-002-019/50
(Lotak)
|
0411091000NRG25250420240011690
|
25/04/2024
|
DIMBESWAR NATH
|
0411091WL000941
|
DIMBESWAR NATH
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557970
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-002-019/54
(Lotak)
|
0411091000NRG25250420240011674
|
25/04/2024
|
Khilen Nath
|
0411091WL000939
|
Khilen Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557967
|
|
Khilen Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BORDOLONI
|
AS-11-091-002-019/797
(Lotak)
|
0411091000NRG25250420240011696
|
25/04/2024
|
Dipamoni Nath
|
0411091WL000941
|
Dipamoni Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557960
|
|
DIPAMANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BORDOLONI
|
AS-11-091-002-019/797
(Lotak)
|
0411091000NRG25250420240011695
|
25/04/2024
|
Moneswar Nath
|
0411091WL000941
|
Moneswar Nath
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557959
|
|
Maneshwar Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BORDOLONI
|
AS-11-091-005-002/130
(Bhebeli)
|
0411091000NRG25250420240011761
|
25/04/2024
|
Padum Bora
|
0411091WL000949
|
Padum Bora
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557975
|
|
MR PADUM BORA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BORDOLONI
|
AS-11-091-005-002/164-C
(Bhebeli)
|
0411091000NRG25250420240011764
|
25/04/2024
|
Borndita Bora
|
0411091WL000949
|
Borndita Bora
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557943
|
|
BORNDITA BORAH KHAKLARIE
|
FEDERAL BANK(607165)
|
|
91
|
BORDOLONI
|
AS-11-091-005-002/30
(Bhebeli)
|
0411091000NRG25250420240011766
|
25/04/2024
|
Bipul Bora
|
0411091WL000949
|
Bipul Bora
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557964
|
|
MR BIPUL BORA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BORDOLONI
|
AS-11-091-005-007/119
(Bhebeli)
|
0411091000NRG25250420240011744
|
25/04/2024
|
RUPANJOLI PEGU
|
0411091WL000947
|
RUPANJOLI PEGU
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557952
|
|
RUPANJALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BORDOLONI
|
AS-11-091-005-007/128
(Bhebeli)
|
0411091000NRG25250420240011724
|
25/04/2024
|
RITA PEGU
|
0411091WL000945
|
RITA PEGU
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557949
|
|
MISS RITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BORDOLONI
|
AS-11-091-005-007/159
(Bhebeli)
|
0411091000NRG25250420240011712
|
25/04/2024
|
Ratna Chungkrang
|
0411091WL000944
|
Ratna Chungkrang
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557993
|
|
MR RATNA CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
BORDOLONI
|
AS-11-091-005-007/20
(Bhebeli)
|
0411091000NRG25250420240011714
|
25/04/2024
|
Nirmala Pegu
|
0411091WL000944
|
Nirmala Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557931
|
|
NIRMALA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BORDOLONI
|
AS-11-091-005-007/28
(Bhebeli)
|
0411091000NRG25250420240011738
|
25/04/2024
|
Saraswati Konwar
|
0411091WL000946
|
Saraswati Konwar
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557971
|
|
MRS SARASWATI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BORDOLONI
|
AS-11-091-005-007/31
(Bhebeli)
|
0411091000NRG25250420240011731
|
25/04/2024
|
KHAGESWARI PEGU
|
0411091WL000945
|
KHAGESWARI PEGU
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557948
|
|
MRS KHAGESWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-005-007/82
(Bhebeli)
|
0411091000NRG25250420240011756
|
25/04/2024
|
Puja Medak
|
0411091WL000948
|
Puja Medak
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557935
|
|
PUJA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BORDOLONI
|
AS-11-091-005-007/83
(Bhebeli)
|
0411091000NRG25250420240011716
|
25/04/2024
|
DHONURAM DOLEY
|
0411091WL000944
|
DHONURAM DOLEY
|
00415
|
SBIN0016934
|
2241
|
2241
|
Processed
|
02/05/2024
|
|
3488557951
|
|
MR DHANURAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-005-007/83
(Bhebeli)
|
0411091000NRG25250420240011717
|
25/04/2024
|
JANMONI DOLEY
|
0411091WL000944
|
JANMONI DOLEY
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488557940
|
|
JANMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BORDOLONI
|
AS-11-091-005-007/88
(Bhebeli)
|
0411091000NRG25250420240011749
|
25/04/2024
|
Sri Babul Chunkrang
|
0411091WL000947
|
Sri Babul Chunkrang
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557976
|
|
Babul Chungkrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BORDOLONI
|
AS-11-091-005-007/89
(Bhebeli)
|
0411091000NRG25250420240011732
|
25/04/2024
|
Bibita Chungkrang
|
0411091WL000945
|
Bibita Chungkrang
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557983
|
|
BIBITA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-005-009/133
(Bhebeli)
|
0411091000NRG25250420240011718
|
25/04/2024
|
Haren Dutta
|
0411091WL000944
|
Haren Dutta
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557980
|
|
HAREN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BORDOLONI
|
AS-11-091-005-009/133
(Bhebeli)
|
0411091000NRG25250420240011720
|
25/04/2024
|
Jagadish Dutta
|
0411091WL000944
|
Jagadish Dutta
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557946
|
|
JAGADISH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-005-009/133
(Bhebeli)
|
0411091000NRG25250420240011719
|
25/04/2024
|
Lakhimai Dutta
|
0411091WL000944
|
Lakhimai Dutta
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557942
|
|
LAKHIMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-005-014/235
(Bhebeli)
|
0411091000NRG25250420240011733
|
25/04/2024
|
Raju Bania
|
0411091WL000945
|
Raju Bania
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557990
|
|
RAJU BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-005-014/235
(Bhebeli)
|
0411091000NRG25250420240011734
|
25/04/2024
|
Sumsumi Baniya
|
0411091WL000945
|
Sumsumi Baniya
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557973
|
|
MISS SUMSUMI BONIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-005-014/271
(Bhebeli)
|
0411091000NRG25250420240011759
|
25/04/2024
|
Keshav Das
|
0411091WL000948
|
Keshav Das
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557974
|
|
KESHAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BORDOLONI
|
AS-11-091-005-014/271
(Bhebeli)
|
0411091000NRG25250420240011760
|
25/04/2024
|
Niru Das
|
0411091WL000948
|
Niru Das
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557950
|
|
MRS NIRU DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
BORDOLONI
|
AS-11-091-005-016/157
(Bhebeli)
|
0411091000NRG25250420240011741
|
25/04/2024
|
Jugananda chutia
|
0411091WL000946
|
Jugananda chutia
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557963
|
|
MR JOGANANDACHUTIA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BORDOLONI
|
AS-11-091-005-016/157
(Bhebeli)
|
0411091000NRG25250420240011742
|
25/04/2024
|
KALPANA CHUTIA
|
0411091WL000946
|
KALPANA CHUTIA
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558020
|
|
KALPANA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-012-031/1317
(Gogamukh)
|
0411091000NRG25250420240011635
|
25/04/2024
|
Biswanath Ram
|
0411091WL000934
|
Biswanath Ram
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557937
|
|
BISWANATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BORDOLONI
|
AS-11-091-012-031/1317
(Gogamukh)
|
0411091000NRG25250420240011636
|
25/04/2024
|
Santosidebi Ram
|
0411091WL000934
|
Santosidebi Ram
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557945
|
|
SANTOSIDEBI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BORDOLONI
|
AS-11-091-012-031/1808
(Gogamukh)
|
0411091000NRG25250420240011638
|
25/04/2024
|
Puspa Sharma
|
0411091WL000934
|
Puspa Sharma
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557992
|
|
PUSPA SHARMA
|
CANARA BANK(508532)
|
|
115
|
BORDOLONI
|
AS-11-091-012-039/2022
(Gogamukh)
|
0411091000NRG25250420240011632
|
25/04/2024
|
Diptirani Doley
|
0411091WL000932
|
Diptirani Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488558015
|
|
DIPTIRANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BORDOLONI
|
AS-11-091-012-041/1819
(Gogamukh)
|
0411091000NRG25250420240011640
|
25/04/2024
|
Gita Rajbanshi
|
0411091WL000934
|
Gita Rajbanshi
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488558019
|
|
GITA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BORDOLONI
|
AS-11-091-012-041/1819
(Gogamukh)
|
0411091000NRG25250420240011639
|
25/04/2024
|
Saraswati Rajbangshi
|
0411091WL000934
|
Saraswati Rajbangshi
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557954
|
|
SARASWATI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BORDOLONI
|
AS-11-091-012-041/1819
(Gogamukh)
|
0411091000NRG25250420240011641
|
25/04/2024
|
Sri Nishikanta Rajbangshi
|
0411091WL000934
|
Sri Nishikanta Rajbangshi
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557936
|
|
NISHIKANTA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BORDOLONI
|
AS-11-091-012-041/1822
(Gogamukh)
|
0411091000NRG25250420240011642
|
25/04/2024
|
Prabhat Rajbangshi
|
0411091WL000934
|
Prabhat Rajbangshi
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557991
|
|
PRABHAT RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BORDOLONI
|
AS-11-091-012-041/462
(Gogamukh)
|
0411091000NRG25250420240011634
|
25/04/2024
|
Archana Biswash Adhikari
|
0411091WL000933
|
Archana Biswash Adhikari
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3488557984
|
|
ARCHANA BISWASH ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BORDOLONI
|
AS-11-091-012-043/3052
(Gogamukh)
|
0411091000NRG25250420240011631
|
25/04/2024
|
Jiten Doley
|
0411091WL000931
|
Jiten Doley
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557979
|
|
JITEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218622
|
218622
|
|
|
|
|
|
|
|
|
122
|
BORDOLONI
|
AS-11-091-002-001/141
(Lotak)
|
0411091000NRG25250420240011645
|
25/04/2024
|
Sanjib Kumbang
|
0411091WL000937
|
Sanjib Kumbang
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557912
|
|
SANJIB KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BORDOLONI
|
AS-11-091-002-003/609
(Lotak)
|
0411091000NRG25250420240011679
|
25/04/2024
|
Nitu Pegu
|
0411091WL000940
|
Nitu Pegu
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557905
|
|
NITU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BORDOLONI
|
AS-11-091-002-006/133
(Lotak)
|
0411091000NRG25250420240011682
|
25/04/2024
|
Rina Doley
|
0411091WL000940
|
Rina Doley
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557909
|
|
MRS RINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BORDOLONI
|
AS-11-091-002-006/373
(Lotak)
|
0411091000NRG25250420240011668
|
25/04/2024
|
Deb Patir
|
0411091WL000939
|
Deb Patir
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557911
|
|
DEB PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BORDOLONI
|
AS-11-091-002-006/373
(Lotak)
|
0411091000NRG25250420240011667
|
25/04/2024
|
Nirmala Patir
|
0411091WL000939
|
Nirmala Patir
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557910
|
|
NIRMALA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-005-007/123
(Bhebeli)
|
0411091000NRG25250420240011751
|
25/04/2024
|
HIRAKANTA PEGU
|
0411091WL000948
|
HIRAKANTA PEGU
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557906
|
|
HIRAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BORDOLONI
|
AS-11-091-005-007/264
(Bhebeli)
|
0411091000NRG25250420240011728
|
25/04/2024
|
Rina Preme
|
0411091WL000945
|
Rina Preme
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557908
|
|
RINA PEGU PREME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BORDOLONI
|
AS-11-091-005-007/27
(Bhebeli)
|
0411091000NRG25250420240011730
|
25/04/2024
|
Rinkumoni Doley
|
0411091WL000945
|
Rinkumoni Doley
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558026
|
|
RINKUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BORDOLONI
|
AS-11-091-005-007/454
(Bhebeli)
|
0411091000NRG25250420240011753
|
25/04/2024
|
Hemawati Pegu
|
0411091WL000948
|
Hemawati Pegu
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557913
|
|
HEMABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BORDOLONI
|
AS-11-091-005-007/7
(Bhebeli)
|
0411091000NRG25250420240011748
|
25/04/2024
|
PURNIMA DOLEY
|
0411091WL000947
|
PURNIMA DOLEY
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557907
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BORDOLONI
|
AS-11-091-005-014/258
(Bhebeli)
|
0411091000NRG25250420240011740
|
25/04/2024
|
Mridula Das
|
0411091WL000946
|
Mridula Das
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557904
|
|
MRIDULA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BORDOLONI
|
AS-11-091-012-029/1837
(Gogamukh)
|
0411091000NRG25250420240011630
|
25/04/2024
|
Mohan Pegu
|
0411091WL000930
|
Mohan Pegu
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558027
|
|
MOHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
134
|
BORDOLONI
|
AS-11-091-002-013/154
(Lotak)
|
0411091000NRG25250420240011670
|
25/04/2024
|
Ranjit khanikar
|
0411091WL000939
|
Ranjit khanikar
|
00703
|
AIRP0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488558028
|
|
Ranjit Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BORDOLONI
|
AS-11-091-002-019/308
(Lotak)
|
0411091000NRG25250420240011705
|
25/04/2024
|
Anil Nath
|
0411091WL000942
|
Anil Nath
|
00703
|
AIRP0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557902
|
|
Anil Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BORDOLONI
|
AS-11-091-002-019/507
(Lotak)
|
0411091000NRG25250420240011694
|
25/04/2024
|
Jagat Nath
|
0411091WL000941
|
Jagat Nath
|
00703
|
AIRP0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488557903
|
|
Jagat Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464385
|
464385
|
|
|
|
|
|
|
|