|
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-11-091-002-001/319
(Lotak)
|
0411091000NRG25130520240033188
|
13/05/2024
|
KALPANA PEGU
|
0411091WL002359
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407378
|
|
KALPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/322
(Lotak)
|
0411091000NRG25130520240033189
|
13/05/2024
|
MITALI PEGU
|
0411091WL002359
|
MITALI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407379
|
|
MITALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-002-001/504
(Lotak)
|
0411091000NRG25130520240033191
|
13/05/2024
|
MENEKA PEGU
|
0411091WL002359
|
MENEKA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407411
|
|
MENAKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-002-004/111
(Lotak)
|
0411091000NRG25130520240033193
|
13/05/2024
|
Junali Dutta Saikia
|
0411091WL002359
|
Junali Dutta Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407409
|
|
JUNALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-002-005/282
(Lotak)
|
0411091000NRG25130520240033203
|
13/05/2024
|
Matu Gogoi
|
0411091WL002359
|
Matu Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407335
|
|
MATU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-002-009/172
(Lotak)
|
0411091000NRG25130520240031555
|
13/05/2024
|
Jugamai Tamuli
|
0411091WL002277
|
Jugamai Tamuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407358
|
|
JUGAMAI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-002-009/177
(Lotak)
|
0411091000NRG25130520240031557
|
13/05/2024
|
Dipali Chutia
|
0411091WL002277
|
Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407354
|
|
DIPALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-002-009/192
(Lotak)
|
0411091000NRG25130520240033222
|
13/05/2024
|
DHANESWARRI BORAH
|
0411091WL002359
|
DHANESWARRI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407419
|
|
DHANESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-002-009/278
(Lotak)
|
0411091000NRG25130520240031564
|
13/05/2024
|
KALINATH CHUTIA
|
0411091WL002277
|
KALINATH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407348
|
|
KALI NATH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-002-009/279
(Lotak)
|
0411091000NRG25130520240033225
|
13/05/2024
|
JHARNA BORAH
|
0411091WL002359
|
JHARNA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407360
|
|
MRS JHARNA BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-002-009/279
(Lotak)
|
0411091000NRG25130520240033226
|
13/05/2024
|
Kanmai Borah
|
0411091WL002359
|
Kanmai Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407359
|
|
KANMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-002-009/302
(Lotak)
|
0411091000NRG25130520240031570
|
13/05/2024
|
Bornali Tamuli
|
0411091WL002277
|
Bornali Tamuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407334
|
|
BORNALI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-002-009/302
(Lotak)
|
0411091000NRG25130520240031568
|
13/05/2024
|
DILIP TAMULI
|
0411091WL002277
|
DILIP TAMULI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407356
|
|
DILIP TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-002-009/302
(Lotak)
|
0411091000NRG25130520240031569
|
13/05/2024
|
Rumi Hazarika Tamuli
|
0411091WL002277
|
Rumi Hazarika Tamuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407357
|
|
RUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-002-009/313
(Lotak)
|
0411091000NRG25130520240031573
|
13/05/2024
|
RUPA CHUTIA
|
0411091WL002277
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407349
|
|
RUPA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-002-009/350
(Lotak)
|
0411091000NRG25130520240031581
|
13/05/2024
|
Rinamai Chutia
|
0411091WL002277
|
Rinamai Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407333
|
|
RINAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-002-009/353
(Lotak)
|
0411091000NRG25130520240031582
|
13/05/2024
|
Rina Chutia
|
0411091WL002277
|
Rina Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407363
|
|
MRS RINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-002-009/354
(Lotak)
|
0411091000NRG25130520240031584
|
13/05/2024
|
Rashmi Tamuli
|
0411091WL002277
|
Rashmi Tamuli
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407332
|
|
RASHMI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-002-009/358
(Lotak)
|
0411091000NRG25130520240031587
|
13/05/2024
|
Arun Chutia
|
0411091WL002277
|
Arun Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407347
|
|
ARUN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-002-009/372
(Lotak)
|
0411091000NRG25130520240031601
|
13/05/2024
|
Dibyalata Chutia
|
0411091WL002277
|
Dibyalata Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407355
|
|
DIBYALATA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-002-009/380
(Lotak)
|
0411091000NRG25130520240033242
|
13/05/2024
|
Gobin Chutia
|
0411091WL002359
|
Gobin Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407342
|
|
GOBIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-010-016/5
(Michamari)
|
0411091000NRG25130520240035174
|
13/05/2024
|
Tilumani Chutia
|
0411091WL002451
|
Tilumani Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407369
|
|
TILU MONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-010-019/36
(Michamari)
|
0411091000NRG25130520240035267
|
13/05/2024
|
RANJIT CHOWHAN
|
0411091WL002456
|
RANJIT CHOWHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407391
|
|
RANJIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-010-019/77
(Michamari)
|
0411091000NRG25130520240035275
|
13/05/2024
|
Lakhman Mala
|
0411091WL002456
|
Lakhman Mala
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407422
|
|
LAKHMAN MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-010-020/16
(Michamari)
|
0411091000NRG25130520240035178
|
13/05/2024
|
Kabita Tudu
|
0411091WL002451
|
Kabita Tudu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407361
|
|
KABITA TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-010-023/183
(Michamari)
|
0411091000NRG25130520240035296
|
13/05/2024
|
Gahin Deori
|
0411091WL002456
|
Gahin Deori
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120407365
|
|
GAHIN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-010-023/184
(Michamari)
|
0411091000NRG25130520240035297
|
13/05/2024
|
Birendra Deori
|
0411091WL002456
|
Birendra Deori
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407351
|
|
BIRENDRA DEORI
|
UCO BANK(607066)
|
|
28
|
BORDOLONI
|
AS-11-091-010-023/185
(Michamari)
|
0411091000NRG25130520240035298
|
13/05/2024
|
Jimpi Deori
|
0411091WL002456
|
Jimpi Deori
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407352
|
|
JIMPI DEORI
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-010-023/185
(Michamari)
|
0411091000NRG25130520240035299
|
13/05/2024
|
Naren Deori
|
0411091WL002456
|
Naren Deori
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407387
|
|
NAREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-010-023/5
(Michamari)
|
0411091000NRG25130520240035309
|
13/05/2024
|
Sanumai Deori
|
0411091WL002456
|
Sanumai Deori
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120407366
|
|
SARUMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORDOLONI
|
AS-11-091-010-023/5
(Michamari)
|
0411091000NRG25130520240035308
|
13/05/2024
|
Sri Bipin Deori
|
0411091WL002456
|
Sri Bipin Deori
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407364
|
|
BIPIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-002-001/322
(Lotak)
|
0411091000NRG25130520240033190
|
13/05/2024
|
PAPUPEGU
|
0411091WL002359
|
PAPUPEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407377
|
|
PAPU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORDOLONI
|
AS-11-091-002-004/003
(Lotak)
|
0411091000NRG25130520240033192
|
13/05/2024
|
PRANABJYOTI CHUTIA
|
0411091WL002359
|
PRANABJYOTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407420
|
|
PRANABJYOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-002-004/19
(Lotak)
|
0411091000NRG25130520240033195
|
13/05/2024
|
DIMPAL SAIKIA
|
0411091WL002359
|
DIMPAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407375
|
|
DIMPAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORDOLONI
|
AS-11-091-002-004/19
(Lotak)
|
0411091000NRG25130520240033194
|
13/05/2024
|
PORISMITA SAIKIA
|
0411091WL002359
|
PORISMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407376
|
|
PORISMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORDOLONI
|
AS-11-091-002-004/227
(Lotak)
|
0411091000NRG25130520240033196
|
13/05/2024
|
Robinson Saikia
|
0411091WL002359
|
Robinson Saikia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407410
|
|
ROBINSON SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORDOLONI
|
AS-11-091-002-004/445
(Lotak)
|
0411091000NRG25130520240033200
|
13/05/2024
|
Krishna Saikia
|
0411091WL002359
|
Krishna Saikia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407380
|
|
KRISHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORDOLONI
|
AS-11-091-002-009/286
(Lotak)
|
0411091000NRG25130520240031565
|
13/05/2024
|
MAMANI CHUTIA
|
0411091WL002277
|
MAMANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407401
|
|
MAMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-002-009/307
(Lotak)
|
0411091000NRG25130520240031571
|
13/05/2024
|
RITA CHUTIA
|
0411091WL002277
|
RITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407402
|
|
RITA CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-010-001/22
(Michamari)
|
0411091000NRG25130520240035171
|
13/05/2024
|
Lelin Deuri
|
0411091WL002451
|
Lelin Deuri
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407350
|
|
LELIN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-010-019/75
(Michamari)
|
0411091000NRG25130520240035272
|
13/05/2024
|
Munalal Chowhan
|
0411091WL002456
|
Munalal Chowhan
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407421
|
|
MUNALAL CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-010-019/76
(Michamari)
|
0411091000NRG25130520240035274
|
13/05/2024
|
Fuliya Chouhan
|
0411091WL002456
|
Fuliya Chouhan
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407414
|
|
FULIYA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-010-022/36
(Michamari)
|
0411091000NRG25130520240035191
|
13/05/2024
|
Kusumbari Deori
|
0411091WL002451
|
Kusumbari Deori
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407404
|
|
KUSUMBARI DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
44
|
BORDOLONI
|
AS-11-091-010-022/6
(Michamari)
|
0411091000NRG25130520240035194
|
13/05/2024
|
Dibraj Deori
|
0411091WL002451
|
Dibraj Deori
|
00165
|
IBKL0001224
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407485
|
|
DEEPRAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG25130520240035200
|
13/05/2024
|
Mukesh Deori
|
0411091WL002451
|
Mukesh Deori
|
00165
|
IBKL0002082
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407459
|
|
MUKESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
46
|
BORDOLONI
|
AS-11-091-002-009/177
(Lotak)
|
0411091000NRG25130520240031558
|
13/05/2024
|
Mampi Chutia
|
0411091WL002277
|
Mampi Chutia
|
00354
|
PUNB0063320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407483
|
|
MAMPI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
47
|
BORDOLONI
|
AS-11-091-010-022/75
(Michamari)
|
0411091000NRG25130520240035203
|
13/05/2024
|
Rupjyoti Deori
|
0411091WL002451
|
Rupjyoti Deori
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407484
|
|
RUPJYOTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
48
|
BORDOLONI
|
AS-11-091-002-004/227
(Lotak)
|
0411091000NRG25130520240033197
|
13/05/2024
|
Ajjit saikia
|
0411091WL002359
|
Ajjit saikia
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407486
|
|
AJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-002-004/439
(Lotak)
|
0411091000NRG25130520240033199
|
13/05/2024
|
RENU SAIKIA
|
0411091WL002359
|
RENU SAIKIA
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407306
|
|
RENU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BORDOLONI
|
AS-11-091-002-005/282
(Lotak)
|
0411091000NRG25130520240033202
|
13/05/2024
|
Dipak Gogoi
|
0411091WL002359
|
Dipak Gogoi
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407435
|
|
DIPAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BORDOLONI
|
AS-11-091-002-009/165
(Lotak)
|
0411091000NRG25130520240031553
|
13/05/2024
|
Ankur Chutia
|
0411091WL002277
|
Ankur Chutia
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407297
|
|
ANKUR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BORDOLONI
|
AS-11-091-002-009/166
(Lotak)
|
0411091000NRG25130520240033216
|
13/05/2024
|
Beauti Chutia
|
0411091WL002359
|
Beauti Chutia
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407490
|
|
MRS BEAUTI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-002-009/303
(Lotak)
|
0411091000NRG25130520240033233
|
13/05/2024
|
RANJUMANI CHUTIA
|
0411091WL002359
|
RANJUMANI CHUTIA
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407492
|
|
RANJUMANI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BORDOLONI
|
AS-11-091-010-019/17
(Michamari)
|
0411091000NRG25130520240035263
|
13/05/2024
|
RAJENDRA CHOWHAN
|
0411091WL002456
|
RAJENDRA CHOWHAN
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407491
|
|
RAJENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BORDOLONI
|
AS-11-091-010-019/2
(Michamari)
|
0411091000NRG25130520240035264
|
13/05/2024
|
Junmoni Mala
|
0411091WL002456
|
Junmoni Mala
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407394
|
|
MRS JUNMONI MALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-010-019/2
(Michamari)
|
0411091000NRG25130520240035265
|
13/05/2024
|
Umaram Mala
|
0411091WL002456
|
Umaram Mala
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407388
|
|
Mr. UMARAM MALA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
57
|
BORDOLONI
|
AS-11-091-010-019/29
(Michamari)
|
0411091000NRG25130520240035266
|
13/05/2024
|
ANJU CHOWHAN
|
0411091WL002456
|
ANJU CHOWHAN
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407303
|
|
ANJU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BORDOLONI
|
AS-11-091-010-019/78
(Michamari)
|
0411091000NRG25130520240035277
|
13/05/2024
|
Gupson Chowhan
|
0411091WL002456
|
Gupson Chowhan
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407389
|
|
GOPICHAND CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BORDOLONI
|
AS-11-091-010-022/104
(Michamari)
|
0411091000NRG25130520240035180
|
13/05/2024
|
Mira Deori
|
0411091WL002451
|
Mira Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407493
|
|
MIRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-010-022/134
(Michamari)
|
0411091000NRG25130520240035185
|
13/05/2024
|
Anamika Deori
|
0411091WL002451
|
Anamika Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407495
|
|
ANAMIKA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BORDOLONI
|
AS-11-091-010-022/69
(Michamari)
|
0411091000NRG25130520240035196
|
13/05/2024
|
Rahita Deori
|
0411091WL002451
|
Rahita Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407494
|
|
RAHITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BORDOLONI
|
AS-11-091-010-023/110
(Michamari)
|
0411091000NRG25130520240035281
|
13/05/2024
|
Anjana Deori
|
0411091WL002456
|
Anjana Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407497
|
|
ANJANA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BORDOLONI
|
AS-11-091-010-023/111
(Michamari)
|
0411091000NRG25130520240035283
|
13/05/2024
|
Jebika Deori
|
0411091WL002456
|
Jebika Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407498
|
|
JEBIKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-010-023/111
(Michamari)
|
0411091000NRG25130520240035284
|
13/05/2024
|
Rajendra Deori
|
0411091WL002456
|
Rajendra Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407452
|
|
RAJENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-010-023/112
(Michamari)
|
0411091000NRG25130520240035285
|
13/05/2024
|
Shimi Deori
|
0411091WL002456
|
Shimi Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407501
|
|
SHIMI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BORDOLONI
|
AS-11-091-010-023/115
(Michamari)
|
0411091000NRG25130520240035288
|
13/05/2024
|
Chenai Deori
|
0411091WL002456
|
Chenai Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407453
|
|
CHENAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-010-023/115
(Michamari)
|
0411091000NRG25130520240035287
|
13/05/2024
|
Krishna Deori
|
0411091WL002456
|
Krishna Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407499
|
|
KRISHNA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BORDOLONI
|
AS-11-091-010-023/116
(Michamari)
|
0411091000NRG25130520240035289
|
13/05/2024
|
Birakumar Deori
|
0411091WL002456
|
Birakumar Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407447
|
|
BIRAKUMAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-010-023/116
(Michamari)
|
0411091000NRG25130520240035290
|
13/05/2024
|
Hemalata Deori
|
0411091WL002456
|
Hemalata Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407500
|
|
HEMALATA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-010-023/12
(Michamari)
|
0411091000NRG25130520240035292
|
13/05/2024
|
Sarnila Deori
|
0411091WL002456
|
Sarnila Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407496
|
|
SARMILA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BORDOLONI
|
AS-11-091-010-023/16
(Michamari)
|
0411091000NRG25130520240035294
|
13/05/2024
|
Son Deori
|
0411091WL002456
|
Son Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407471
|
|
MUN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-010-023/19
(Michamari)
|
0411091000NRG25130520240035300
|
13/05/2024
|
LILABATI DEORI
|
0411091WL002456
|
LILABATI DEORI
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407488
|
|
LILABATI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-010-023/190
(Michamari)
|
0411091000NRG25130520240035301
|
13/05/2024
|
Lakhi Charen
|
0411091WL002456
|
Lakhi Charen
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407502
|
|
LAKHI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BORDOLONI
|
AS-11-091-010-023/26
(Michamari)
|
0411091000NRG25130520240035302
|
13/05/2024
|
Prabin Deori
|
0411091WL002456
|
Prabin Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407487
|
|
PRABIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BORDOLONI
|
AS-11-091-010-023/28
(Michamari)
|
0411091000NRG25130520240035303
|
13/05/2024
|
Bina Deori
|
0411091WL002456
|
Bina Deori
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407489
|
|
BINAPANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46314
|
46314
|
|
|
|
|
|
|
|
|
76
|
BORDOLONI
|
AS-11-091-010-022/104
(Michamari)
|
0411091000NRG25130520240035181
|
13/05/2024
|
MITHUN DEORI
|
0411091WL002451
|
MITHUN DEORI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407470
|
|
MR MITHUN DEORI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BORDOLONI
|
AS-11-091-010-022/104
(Michamari)
|
0411091000NRG25130520240035182
|
13/05/2024
|
Rasmi Deori
|
0411091WL002451
|
Rasmi Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407467
|
|
RASMI DEORI
|
UCO BANK(607066)
|
|
78
|
BORDOLONI
|
AS-11-091-010-022/106
(Michamari)
|
0411091000NRG25130520240035183
|
13/05/2024
|
Ajay Deori
|
0411091WL002451
|
Ajay Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407321
|
|
AJAY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-010-022/32
(Michamari)
|
0411091000NRG25130520240035189
|
13/05/2024
|
BOGITARA DEORI
|
0411091WL002451
|
BOGITARA DEORI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407312
|
|
MRS BAGITARA DEORI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BORDOLONI
|
AS-11-091-010-022/32
(Michamari)
|
0411091000NRG25130520240035190
|
13/05/2024
|
Mahanta Deori
|
0411091WL002451
|
Mahanta Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407385
|
|
MAHANTA BOR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORDOLONI
|
AS-11-091-010-022/88
(Michamari)
|
0411091000NRG25130520240035204
|
13/05/2024
|
Sarumai Deori
|
0411091WL002451
|
Sarumai Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407328
|
|
SARUMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-010-023/119
(Michamari)
|
0411091000NRG25130520240035291
|
13/05/2024
|
Dipa Deori
|
0411091WL002456
|
Dipa Deori
|
00415
|
SBIN0001426
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407475
|
|
DIPA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-010-023/61
(Michamari)
|
0411091000NRG25130520240035315
|
13/05/2024
|
MANORAMA DEORI
|
0411091WL002456
|
MANORAMA DEORI
|
00415
|
SBIN0001426
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407302
|
|
MANORAMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
84
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG25130520240033208
|
13/05/2024
|
DIPALI GOGOI
|
0411091WL002359
|
DIPALI GOGOI
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407455
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
85
|
BORDOLONI
|
AS-11-091-002-004/227
(Lotak)
|
0411091000NRG25130520240033198
|
13/05/2024
|
Rijumoni Deka Saikia
|
0411091WL002359
|
Rijumoni Deka Saikia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407408
|
|
MRS RIJUMONI DEKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BORDOLONI
|
AS-11-091-002-004/86
(Lotak)
|
0411091000NRG25130520240033201
|
13/05/2024
|
SADHANA SAIKIA
|
0411091WL002359
|
SADHANA SAIKIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407395
|
|
SADHANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BORDOLONI
|
AS-11-091-002-005/283
(Lotak)
|
0411091000NRG25130520240033204
|
13/05/2024
|
Monuj Chutia
|
0411091WL002359
|
Monuj Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407418
|
|
MANUJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORDOLONI
|
AS-11-091-002-005/283
(Lotak)
|
0411091000NRG25130520240033205
|
13/05/2024
|
Tutumoni Chutia
|
0411091WL002359
|
Tutumoni Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407316
|
|
TUTUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-002-005/354
(Lotak)
|
0411091000NRG25130520240033206
|
13/05/2024
|
Dipen Saikia
|
0411091WL002359
|
Dipen Saikia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407456
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BORDOLONI
|
AS-11-091-002-005/354
(Lotak)
|
0411091000NRG25130520240033207
|
13/05/2024
|
Pahari chutia
|
0411091WL002359
|
Pahari chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407400
|
|
PAHARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG25130520240033209
|
13/05/2024
|
LALIT GOGOI
|
0411091WL002359
|
LALIT GOGOI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407396
|
|
MR LALIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BORDOLONI
|
AS-11-091-002-009/127
(Lotak)
|
0411091000NRG25130520240033210
|
13/05/2024
|
Minali Buragohai Tamuli
|
0411091WL002359
|
Minali Buragohai Tamuli
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407425
|
|
MRS MINALI TAMULI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BORDOLONI
|
AS-11-091-002-009/146
(Lotak)
|
0411091000NRG25130520240031551
|
13/05/2024
|
Monuj Chutia
|
0411091WL002277
|
Monuj Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407373
|
|
MONUJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-002-009/148
(Lotak)
|
0411091000NRG25130520240033211
|
13/05/2024
|
Nitul Chutia
|
0411091WL002359
|
Nitul Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407399
|
|
NITUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-002-009/150
(Lotak)
|
0411091000NRG25130520240033212
|
13/05/2024
|
Rina chutia
|
0411091WL002359
|
Rina chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407464
|
|
RINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORDOLONI
|
AS-11-091-002-009/151
(Lotak)
|
0411091000NRG25130520240033214
|
13/05/2024
|
Jyotiprasad Chutia
|
0411091WL002359
|
Jyotiprasad Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407341
|
|
MR JYOTIPRASAD CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BORDOLONI
|
AS-11-091-002-009/151
(Lotak)
|
0411091000NRG25130520240033213
|
13/05/2024
|
Poli Chutia
|
0411091WL002359
|
Poli Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407299
|
|
POLI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BORDOLONI
|
AS-11-091-002-009/165
(Lotak)
|
0411091000NRG25130520240031552
|
13/05/2024
|
Sunmai Chutia
|
0411091WL002277
|
Sunmai Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407461
|
|
SONAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BORDOLONI
|
AS-11-091-002-009/166
(Lotak)
|
0411091000NRG25130520240033215
|
13/05/2024
|
Papu Chutia
|
0411091WL002359
|
Papu Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407307
|
|
PAPU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BORDOLONI
|
AS-11-091-002-009/172
(Lotak)
|
0411091000NRG25130520240031554
|
13/05/2024
|
Hiren Tamuli
|
0411091WL002277
|
Hiren Tamuli
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407432
|
|
HIREN TAMULI
|
AXIS BANK(607153)
|
|
101
|
BORDOLONI
|
AS-11-091-002-009/173
(Lotak)
|
0411091000NRG25130520240031556
|
13/05/2024
|
Banti Chutia
|
0411091WL002277
|
Banti Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407318
|
|
BANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-002-009/175
(Lotak)
|
0411091000NRG25130520240033218
|
13/05/2024
|
Dilip Chutia
|
0411091WL002359
|
Dilip Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407415
|
|
DILIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-002-009/175
(Lotak)
|
0411091000NRG25130520240033217
|
13/05/2024
|
Gamila Chutia
|
0411091WL002359
|
Gamila Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407326
|
|
MRS GAMILA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BORDOLONI
|
AS-11-091-002-009/176
(Lotak)
|
0411091000NRG25130520240033220
|
13/05/2024
|
Basanti Chutia
|
0411091WL002359
|
Basanti Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407298
|
|
Basanti Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BORDOLONI
|
AS-11-091-002-009/176
(Lotak)
|
0411091000NRG25130520240033219
|
13/05/2024
|
Dhanpur Chutia
|
0411091WL002359
|
Dhanpur Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407383
|
|
DHANAPUR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-002-009/184
(Lotak)
|
0411091000NRG25130520240033221
|
13/05/2024
|
Bhogeswari Chutia
|
0411091WL002359
|
Bhogeswari Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407449
|
|
BHOGESWARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-002-009/185
(Lotak)
|
0411091000NRG25130520240031559
|
13/05/2024
|
Anupam Chutia
|
0411091WL002277
|
Anupam Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407405
|
|
SHRI ANUPAM CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-002-009/186
(Lotak)
|
0411091000NRG25130520240031560
|
13/05/2024
|
Sourabh Tamuli
|
0411091WL002277
|
Sourabh Tamuli
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407329
|
|
SOURABH TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BORDOLONI
|
AS-11-091-002-009/243
(Lotak)
|
0411091000NRG25130520240031561
|
13/05/2024
|
LABANYA CHIRING
|
0411091WL002277
|
LABANYA CHIRING
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407443
|
|
LABANYA CHIRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BORDOLONI
|
AS-11-091-002-009/243
(Lotak)
|
0411091000NRG25130520240031562
|
13/05/2024
|
RIJUMANI CHIRING
|
0411091WL002277
|
RIJUMANI CHIRING
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407330
|
|
RIJUMANI CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BORDOLONI
|
AS-11-091-002-009/267
(Lotak)
|
0411091000NRG25130520240031563
|
13/05/2024
|
Mono Chutia
|
0411091WL002277
|
Mono Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407439
|
|
MANO CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-002-009/274
(Lotak)
|
0411091000NRG25130520240033223
|
13/05/2024
|
BABUL TAMULI
|
0411091WL002359
|
BABUL TAMULI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407370
|
|
BABUL TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BORDOLONI
|
AS-11-091-002-009/274
(Lotak)
|
0411091000NRG25130520240033224
|
13/05/2024
|
BANTI PHUKAN TAMULI
|
0411091WL002359
|
BANTI PHUKAN TAMULI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407444
|
|
BONTI PHUKAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BORDOLONI
|
AS-11-091-002-009/285
(Lotak)
|
0411091000NRG25130520240033227
|
13/05/2024
|
DIMBESWAR CHUTIA
|
0411091WL002359
|
DIMBESWAR CHUTIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407465
|
|
DIMBESBAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BORDOLONI
|
AS-11-091-002-009/285
(Lotak)
|
0411091000NRG25130520240033228
|
13/05/2024
|
JECHMIN CHUTIA
|
0411091WL002359
|
JECHMIN CHUTIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407285
|
|
JECHAMIN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORDOLONI
|
AS-11-091-002-009/290
(Lotak)
|
0411091000NRG25130520240031566
|
13/05/2024
|
Anumai Borah
|
0411091WL002277
|
Anumai Borah
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407382
|
|
ANUMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BORDOLONI
|
AS-11-091-002-009/290
(Lotak)
|
0411091000NRG25130520240031567
|
13/05/2024
|
Jintu Borah
|
0411091WL002277
|
Jintu Borah
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407381
|
|
JINTU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BORDOLONI
|
AS-11-091-002-009/293
(Lotak)
|
0411091000NRG25130520240033229
|
13/05/2024
|
Bipul Borah
|
0411091WL002359
|
Bipul Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407427
|
|
BIPUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BORDOLONI
|
AS-11-091-002-009/293
(Lotak)
|
0411091000NRG25130520240033230
|
13/05/2024
|
Kulada Borah
|
0411091WL002359
|
Kulada Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407430
|
|
MRS KULADA BORAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BORDOLONI
|
AS-11-091-002-009/294
(Lotak)
|
0411091000NRG25130520240033231
|
13/05/2024
|
Runu Borah
|
0411091WL002359
|
Runu Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407339
|
|
RUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BORDOLONI
|
AS-11-091-002-009/297
(Lotak)
|
0411091000NRG25130520240033232
|
13/05/2024
|
Juri chutia
|
0411091WL002359
|
Juri chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407296
|
|
JURI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BORDOLONI
|
AS-11-091-002-009/305
(Lotak)
|
0411091000NRG25130520240033234
|
13/05/2024
|
BULU CHUTIA
|
0411091WL002359
|
BULU CHUTIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407451
|
|
BULU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BORDOLONI
|
AS-11-091-002-009/308
(Lotak)
|
0411091000NRG25130520240031572
|
13/05/2024
|
TUTUMANI CHUTIA
|
0411091WL002277
|
TUTUMANI CHUTIA
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407284
|
|
TUTUMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BORDOLONI
|
AS-11-091-002-009/309
(Lotak)
|
0411091000NRG25130520240033236
|
13/05/2024
|
DIPTI TAMULI
|
0411091WL002359
|
DIPTI TAMULI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407337
|
|
DIPTI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BORDOLONI
|
AS-11-091-002-009/309
(Lotak)
|
0411091000NRG25130520240033235
|
13/05/2024
|
NARAYAN TAMULI
|
0411091WL002359
|
NARAYAN TAMULI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407336
|
|
NARAYAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BORDOLONI
|
AS-11-091-002-009/314
(Lotak)
|
0411091000NRG25130520240031574
|
13/05/2024
|
BHARATI CHUTIA
|
0411091WL002277
|
BHARATI CHUTIA
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407283
|
|
BHARATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-002-009/325
(Lotak)
|
0411091000NRG25130520240033237
|
13/05/2024
|
BABUL CHUTIA
|
0411091WL002359
|
BABUL CHUTIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407340
|
|
MR BABUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BORDOLONI
|
AS-11-091-002-009/337
(Lotak)
|
0411091000NRG25130520240031576
|
13/05/2024
|
Pranjal Chutia
|
0411091WL002277
|
Pranjal Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120407407
|
|
PRANJAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BORDOLONI
|
AS-11-091-002-009/337
(Lotak)
|
0411091000NRG25130520240031577
|
13/05/2024
|
Pratibha Chutia
|
0411091WL002277
|
Pratibha Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407406
|
|
MISS PRATIBHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BORDOLONI
|
AS-11-091-002-009/345
(Lotak)
|
0411091000NRG25130520240031578
|
13/05/2024
|
ANUP CHUTIA
|
0411091WL002277
|
ANUP CHUTIA
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407353
|
|
SHRI ANUP CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BORDOLONI
|
AS-11-091-002-009/347
(Lotak)
|
0411091000NRG25130520240031579
|
13/05/2024
|
JAYANTI CHUTIA
|
0411091WL002277
|
JAYANTI CHUTIA
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407322
|
|
JAYANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BORDOLONI
|
AS-11-091-002-009/348
(Lotak)
|
0411091000NRG25130520240031580
|
13/05/2024
|
MITALI HANDIUE T CHUTIA
|
0411091WL002277
|
MITALI HANDIUE T CHUTIA
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407288
|
|
MITALI HANDIQUE CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BORDOLONI
|
AS-11-091-002-009/354
(Lotak)
|
0411091000NRG25130520240031583
|
13/05/2024
|
Achyut Tamuli
|
0411091WL002277
|
Achyut Tamuli
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407372
|
|
ACHYUT TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BORDOLONI
|
AS-11-091-002-009/355
(Lotak)
|
0411091000NRG25130520240031586
|
13/05/2024
|
Monu Chutia
|
0411091WL002277
|
Monu Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407476
|
|
MRS MONUCHUTIA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BORDOLONI
|
AS-11-091-002-009/355
(Lotak)
|
0411091000NRG25130520240031585
|
13/05/2024
|
Thanda Chutia
|
0411091WL002277
|
Thanda Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407367
|
|
THANDA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BORDOLONI
|
AS-11-091-002-009/358
(Lotak)
|
0411091000NRG25130520240031588
|
13/05/2024
|
Sashi Prabha Chutia
|
0411091WL002277
|
Sashi Prabha Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407320
|
|
MRS SHASHI PRABHA CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BORDOLONI
|
AS-11-091-002-009/359
(Lotak)
|
0411091000NRG25130520240031590
|
13/05/2024
|
Pallabi Chutia
|
0411091WL002277
|
Pallabi Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407503
|
|
PALLABI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BORDOLONI
|
AS-11-091-002-009/359
(Lotak)
|
0411091000NRG25130520240031589
|
13/05/2024
|
Titheswar Chutia
|
0411091WL002277
|
Titheswar Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407398
|
|
TITHESHWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BORDOLONI
|
AS-11-091-002-009/360
(Lotak)
|
0411091000NRG25130520240033238
|
13/05/2024
|
Anil Chutia
|
0411091WL002359
|
Anil Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407474
|
|
MR ANIL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BORDOLONI
|
AS-11-091-002-009/360
(Lotak)
|
0411091000NRG25130520240033239
|
13/05/2024
|
Matu Chutia
|
0411091WL002359
|
Matu Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407457
|
|
MRS MATU CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BORDOLONI
|
AS-11-091-002-009/362
(Lotak)
|
0411091000NRG25130520240031591
|
13/05/2024
|
Chumi Tamuli
|
0411091WL002277
|
Chumi Tamuli
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407473
|
|
MRS CHUMI TAMULI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BORDOLONI
|
AS-11-091-002-009/364
(Lotak)
|
0411091000NRG25130520240031592
|
13/05/2024
|
Abanti Chutia
|
0411091WL002277
|
Abanti Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407445
|
|
ABANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BORDOLONI
|
AS-11-091-002-009/365
(Lotak)
|
0411091000NRG25130520240033240
|
13/05/2024
|
Hari Prasad Tamuli
|
0411091WL002359
|
Hari Prasad Tamuli
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407446
|
|
MR HARI PRASAD TAMULI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BORDOLONI
|
AS-11-091-002-009/366
(Lotak)
|
0411091000NRG25130520240031594
|
13/05/2024
|
Akani Chutia
|
0411091WL002277
|
Akani Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407290
|
|
AKANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BORDOLONI
|
AS-11-091-002-009/366
(Lotak)
|
0411091000NRG25130520240031595
|
13/05/2024
|
Budheswar Chutia
|
0411091WL002277
|
Budheswar Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407428
|
|
SHRI BUDHESWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BORDOLONI
|
AS-11-091-002-009/366
(Lotak)
|
0411091000NRG25130520240031593
|
13/05/2024
|
Shiva Chutia
|
0411091WL002277
|
Shiva Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407431
|
|
SHIBA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BORDOLONI
|
AS-11-091-002-009/369
(Lotak)
|
0411091000NRG25130520240031597
|
13/05/2024
|
Bina Chutia
|
0411091WL002277
|
Bina Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407301
|
|
BINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BORDOLONI
|
AS-11-091-002-009/369
(Lotak)
|
0411091000NRG25130520240031596
|
13/05/2024
|
Indeswar Chutia
|
0411091WL002277
|
Indeswar Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407429
|
|
INDRESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BORDOLONI
|
AS-11-091-002-009/370
(Lotak)
|
0411091000NRG25130520240031598
|
13/05/2024
|
Binita Chutia
|
0411091WL002277
|
Binita Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407344
|
|
BINITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BORDOLONI
|
AS-11-091-002-009/371
(Lotak)
|
0411091000NRG25130520240031599
|
13/05/2024
|
Yug Chutia
|
0411091WL002277
|
Yug Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407289
|
|
Yug Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BORDOLONI
|
AS-11-091-002-009/372
(Lotak)
|
0411091000NRG25130520240031600
|
13/05/2024
|
Atul Chutia
|
0411091WL002277
|
Atul Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407362
|
|
ATUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BORDOLONI
|
AS-11-091-002-009/372
(Lotak)
|
0411091000NRG25130520240031602
|
13/05/2024
|
Karabi chutia
|
0411091WL002277
|
Karabi chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407472
|
|
KARABI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BORDOLONI
|
AS-11-091-002-009/378
(Lotak)
|
0411091000NRG25130520240033241
|
13/05/2024
|
Kalpana Chutia
|
0411091WL002359
|
Kalpana Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407311
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BORDOLONI
|
AS-11-091-002-009/380
(Lotak)
|
0411091000NRG25130520240033243
|
13/05/2024
|
Pinki moni Tamuli Chutia
|
0411091WL002359
|
Pinki moni Tamuli Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407384
|
|
PINKUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BORDOLONI
|
AS-11-091-002-009/383
(Lotak)
|
0411091000NRG25130520240031604
|
13/05/2024
|
Pallabi Chutiya
|
0411091WL002277
|
Pallabi Chutiya
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407317
|
|
PALLABI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BORDOLONI
|
AS-11-091-002-009/383
(Lotak)
|
0411091000NRG25130520240031603
|
13/05/2024
|
Yug Chutia
|
0411091WL002277
|
Yug Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407338
|
|
MR YUG CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BORDOLONI
|
AS-11-091-002-009/388
(Lotak)
|
0411091000NRG25130520240033244
|
13/05/2024
|
Babul Chutia
|
0411091WL002359
|
Babul Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407287
|
|
BABUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BORDOLONI
|
AS-11-091-002-009/388
(Lotak)
|
0411091000NRG25130520240033245
|
13/05/2024
|
Tulumoni Chutia
|
0411091WL002359
|
Tulumoni Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407343
|
|
TULUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BORDOLONI
|
AS-11-091-002-009/391
(Lotak)
|
0411091000NRG25130520240031606
|
13/05/2024
|
Nitul Chutia
|
0411091WL002277
|
Nitul Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407371
|
|
MR NITUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BORDOLONI
|
AS-11-091-002-009/391
(Lotak)
|
0411091000NRG25130520240031605
|
13/05/2024
|
Papori Chutia
|
0411091WL002277
|
Papori Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407450
|
|
PAPARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BORDOLONI
|
AS-11-091-002-009/393
(Lotak)
|
0411091000NRG25130520240031607
|
13/05/2024
|
Niranjan Tamuli
|
0411091WL002277
|
Niranjan Tamuli
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407397
|
|
NIRANJAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BORDOLONI
|
AS-11-091-002-009/397
(Lotak)
|
0411091000NRG25130520240031608
|
13/05/2024
|
Satyajit Tamuli
|
0411091WL002277
|
Satyajit Tamuli
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407426
|
|
SHRI SATRAJIT TAMULI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BORDOLONI
|
AS-11-091-002-009/407
(Lotak)
|
0411091000NRG25130520240033246
|
13/05/2024
|
Pospa Bora
|
0411091WL002359
|
Pospa Bora
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407438
|
|
PUSPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BORDOLONI
|
AS-11-091-002-009/408
(Lotak)
|
0411091000NRG25130520240033247
|
13/05/2024
|
Tutumoni Chutia
|
0411091WL002359
|
Tutumoni Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407331
|
|
MRS TUTUMANI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BORDOLONI
|
AS-11-091-002-009/409
(Lotak)
|
0411091000NRG25130520240033248
|
13/05/2024
|
Deba Chutia
|
0411091WL002359
|
Deba Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407374
|
|
DEBA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BORDOLONI
|
AS-11-091-002-009/409
(Lotak)
|
0411091000NRG25130520240033249
|
13/05/2024
|
Pratibha Chutia
|
0411091WL002359
|
Pratibha Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407308
|
|
MRS PRATIBHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BORDOLONI
|
AS-11-091-002-009/412
(Lotak)
|
0411091000NRG25130520240033250
|
13/05/2024
|
Mamoni Chutia
|
0411091WL002359
|
Mamoni Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407437
|
|
JARU SWORGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
BORDOLONI
|
AS-11-091-002-009/413
(Lotak)
|
0411091000NRG25130520240033251
|
13/05/2024
|
Heuti Chutia
|
0411091WL002359
|
Heuti Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407436
|
|
HEUTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BORDOLONI
|
AS-11-091-002-009/414
(Lotak)
|
0411091000NRG25130520240033252
|
13/05/2024
|
Pompi Chutia
|
0411091WL002359
|
Pompi Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407309
|
|
PAMPI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BORDOLONI
|
AS-11-091-002-009/415
(Lotak)
|
0411091000NRG25130520240033253
|
13/05/2024
|
Rina Chutia
|
0411091WL002359
|
Rina Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407310
|
|
MS RINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BORDOLONI
|
AS-11-091-002-009/437
(Lotak)
|
0411091000NRG25130520240031609
|
13/05/2024
|
Kalpana Chutia
|
0411091WL002277
|
Kalpana Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407346
|
|
MRS KALPANA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BORDOLONI
|
AS-11-091-002-009/437
(Lotak)
|
0411091000NRG25130520240031610
|
13/05/2024
|
Narendra Chutia
|
0411091WL002277
|
Narendra Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407345
|
|
MR NARENDRA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BORDOLONI
|
AS-11-091-002-009/7
(Lotak)
|
0411091000NRG25130520240031611
|
13/05/2024
|
TARAWATI TAMUL
|
0411091WL002277
|
TARAWATI TAMUL
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407433
|
|
TARAWATI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BORDOLONI
|
AS-11-091-002-010/122
(Lotak)
|
0411091000NRG25130520240031612
|
13/05/2024
|
Minu Chutia
|
0411091WL002277
|
Minu Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407434
|
|
MINU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BORDOLONI
|
AS-11-091-002-010/123
(Lotak)
|
0411091000NRG25130520240031613
|
13/05/2024
|
Bihuti Tamuli
|
0411091WL002277
|
Bihuti Tamuli
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407440
|
|
BIHUTI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BORDOLONI
|
AS-11-091-002-010/3
(Lotak)
|
0411091000NRG25130520240031614
|
13/05/2024
|
ANANTA CHUTIA
|
0411091WL002277
|
ANANTA CHUTIA
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407286
|
|
ANANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BORDOLONI
|
AS-11-091-002-010/363
(Lotak)
|
0411091000NRG25130520240031615
|
13/05/2024
|
Nitul Chutia
|
0411091WL002277
|
Nitul Chutia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407460
|
|
NITUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BORDOLONI
|
AS-11-091-010-001/72
(Michamari)
|
0411091000NRG25130520240035172
|
13/05/2024
|
Mukunda Rai
|
0411091WL002451
|
Mukunda Rai
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407314
|
|
MR MUKUNDA RAY
|
STATE BANK OF INDIA(508548)
|
|
179
|
BORDOLONI
|
AS-11-091-010-016/60
(Michamari)
|
0411091000NRG25130520240035175
|
13/05/2024
|
Rinamoni Boruah
|
0411091WL002451
|
Rinamoni Boruah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407392
|
|
MS RINAMONI NARZARY BORUAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BORDOLONI
|
AS-11-091-010-019/1
(Michamari)
|
0411091000NRG25130520240035262
|
13/05/2024
|
Basanta Chowhan
|
0411091WL002456
|
Basanta Chowhan
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407417
|
|
MR BASANTACHOWHAN CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BORDOLONI
|
AS-11-091-010-019/1
(Michamari)
|
0411091000NRG25130520240035261
|
13/05/2024
|
Saraswati Chowhan
|
0411091WL002456
|
Saraswati Chowhan
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407416
|
|
MRS SARASWATI CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BORDOLONI
|
AS-11-091-010-019/39
(Michamari)
|
0411091000NRG25130520240035268
|
13/05/2024
|
SUNIL CHOUHAN
|
0411091WL002456
|
SUNIL CHOUHAN
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407315
|
|
MR SUNIL CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BORDOLONI
|
AS-11-091-010-019/56
(Michamari)
|
0411091000NRG25130520240035270
|
13/05/2024
|
Paulina Mardi
|
0411091WL002456
|
Paulina Mardi
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407324
|
|
MRS PAULINA MARDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BORDOLONI
|
AS-11-091-010-019/56
(Michamari)
|
0411091000NRG25130520240035269
|
13/05/2024
|
Rabiram Mardi
|
0411091WL002456
|
Rabiram Mardi
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407323
|
|
MR RABIRAM MARDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BORDOLONI
|
AS-11-091-010-019/59
(Michamari)
|
0411091000NRG25130520240035271
|
13/05/2024
|
Erik Soren
|
0411091WL002456
|
Erik Soren
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407325
|
|
EARIK SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BORDOLONI
|
AS-11-091-010-019/93
(Michamari)
|
0411091000NRG25130520240035278
|
13/05/2024
|
Boniface Soren
|
0411091WL002456
|
Boniface Soren
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407300
|
|
BONIFACE SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BORDOLONI
|
AS-11-091-010-019/93
(Michamari)
|
0411091000NRG25130520240035279
|
13/05/2024
|
Salestina Soren
|
0411091WL002456
|
Salestina Soren
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407393
|
|
MS SALESTINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BORDOLONI
|
AS-11-091-010-022/106
(Michamari)
|
0411091000NRG25130520240035184
|
13/05/2024
|
Mallika Deori
|
0411091WL002451
|
Mallika Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407403
|
|
MRS MALLIKA DEORI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BORDOLONI
|
AS-11-091-010-022/20
(Michamari)
|
0411091000NRG25130520240035187
|
13/05/2024
|
Biki Deori
|
0411091WL002451
|
Biki Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407424
|
|
SHRI BIKI DEORI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BORDOLONI
|
AS-11-091-010-022/20
(Michamari)
|
0411091000NRG25130520240035188
|
13/05/2024
|
Momita Deori
|
0411091WL002451
|
Momita Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407423
|
|
MISS MOMITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BORDOLONI
|
AS-11-091-010-023/110
(Michamari)
|
0411091000NRG25130520240035282
|
13/05/2024
|
Kunabar Deori
|
0411091WL002456
|
Kunabar Deori
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407368
|
|
KUNBAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BORDOLONI
|
AS-11-091-010-023/112
(Michamari)
|
0411091000NRG25130520240035286
|
13/05/2024
|
Bhaen Deori
|
0411091WL002456
|
Bhaen Deori
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407390
|
|
BHABEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BORDOLONI
|
AS-11-091-010-023/120
(Michamari)
|
0411091000NRG25130520240035293
|
13/05/2024
|
Nirmali Deori
|
0411091WL002456
|
Nirmali Deori
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407413
|
|
NIRMALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BORDOLONI
|
AS-11-091-010-023/16
(Michamari)
|
0411091000NRG25130520240035295
|
13/05/2024
|
Runumai Deori
|
0411091WL002456
|
Runumai Deori
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407305
|
|
RUNUMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BORDOLONI
|
AS-11-091-010-023/29
(Michamari)
|
0411091000NRG25130520240035305
|
13/05/2024
|
Maina Deori
|
0411091WL002456
|
Maina Deori
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407477
|
|
MR MAINA DEORI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BORDOLONI
|
AS-11-091-010-023/29
(Michamari)
|
0411091000NRG25130520240035304
|
13/05/2024
|
Milawati Deori
|
0411091WL002456
|
Milawati Deori
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407304
|
|
MILESHWARI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BORDOLONI
|
AS-11-091-010-023/43
(Michamari)
|
0411091000NRG25130520240035307
|
13/05/2024
|
Ranumai Deori
|
0411091WL002456
|
Ranumai Deori
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407386
|
|
MRS RANUMAI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160605
|
160605
|
|
|
|
|
|
|
|
|
198
|
BORDOLONI
|
AS-11-091-010-016/69
(Michamari)
|
0411091000NRG25130520240035177
|
13/05/2024
|
JUNALI DUTTA CHUTIA
|
0411091WL002451
|
JUNALI DUTTA CHUTIA
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407454
|
|
JONALI DATTA
|
UCO BANK(607066)
|
|
199
|
BORDOLONI
|
AS-11-091-010-016/69
(Michamari)
|
0411091000NRG25130520240035176
|
13/05/2024
|
KHIRUD CHUTIA
|
0411091WL002451
|
KHIRUD CHUTIA
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407295
|
|
KHIROD CHUTIA
|
UCO BANK(607066)
|
|
200
|
BORDOLONI
|
AS-11-091-010-022/100
(Michamari)
|
0411091000NRG25130520240035179
|
13/05/2024
|
Manalisha Doley Deori
|
0411091WL002451
|
Manalisha Doley Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407466
|
|
MANALISHA DOLEY DEORI
|
UCO BANK(607066)
|
|
201
|
BORDOLONI
|
AS-11-091-010-022/142
(Michamari)
|
0411091000NRG25130520240035186
|
13/05/2024
|
Renuka Deori
|
0411091WL002451
|
Renuka Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407327
|
|
RENUKA DEORI
|
UCO BANK(607066)
|
|
202
|
BORDOLONI
|
AS-11-091-010-022/39
(Michamari)
|
0411091000NRG25130520240035193
|
13/05/2024
|
Smt. Mridulla Deori
|
0411091WL002451
|
Smt. Mridulla Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407294
|
|
MRIDULA DEORI
|
UCO BANK(607066)
|
|
203
|
BORDOLONI
|
AS-11-091-010-022/39
(Michamari)
|
0411091000NRG25130520240035192
|
13/05/2024
|
Sri AJadhya Deori
|
0411091WL002451
|
Sri AJadhya Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407292
|
|
AYYEDHA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BORDOLONI
|
AS-11-091-010-022/69
(Michamari)
|
0411091000NRG25130520240035195
|
13/05/2024
|
Jatin Deori
|
0411091WL002451
|
Jatin Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407319
|
|
JATIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG25130520240035198
|
13/05/2024
|
Haki Sahab Deori
|
0411091WL002451
|
Haki Sahab Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407293
|
|
HAKIN SAHAB DEORI
|
UCO BANK(607066)
|
|
206
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG25130520240035197
|
13/05/2024
|
Mahananda Deori
|
0411091WL002451
|
Mahananda Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407291
|
|
MAHANANDA DEORI
|
UCO BANK(607066)
|
|
207
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG25130520240035199
|
13/05/2024
|
Prabha Deori
|
0411091WL002451
|
Prabha Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407441
|
|
PRABHA DEORI
|
UCO BANK(607066)
|
|
208
|
BORDOLONI
|
AS-11-091-010-022/72
(Michamari)
|
0411091000NRG25130520240035201
|
13/05/2024
|
Akhim Deori
|
0411091WL002451
|
Akhim Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407458
|
|
AKHIM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BORDOLONI
|
AS-11-091-010-022/72
(Michamari)
|
0411091000NRG25130520240035202
|
13/05/2024
|
Minajyoti Deori
|
0411091WL002451
|
Minajyoti Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407448
|
|
MINJYOTI DEORI
|
UCO BANK(607066)
|
|
210
|
BORDOLONI
|
AS-11-091-010-023/11
(Michamari)
|
0411091000NRG25130520240035280
|
13/05/2024
|
Beauti Deori
|
0411091WL002456
|
Beauti Deori
|
00462
|
UCBA0001362
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407442
|
|
BIUTI DEORI
|
UCO BANK(607066)
|
|
211
|
BORDOLONI
|
AS-11-091-010-023/43
(Michamari)
|
0411091000NRG25130520240035306
|
13/05/2024
|
Raju Deori
|
0411091WL002456
|
Raju Deori
|
00462
|
UCBA0001362
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407313
|
|
RAJU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BORDOLONI
|
AS-11-091-010-023/55
(Michamari)
|
0411091000NRG25130520240035310
|
13/05/2024
|
MOHAN DEORI
|
0411091WL002456
|
MOHAN DEORI
|
00462
|
UCBA0001362
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407462
|
|
MOHAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BORDOLONI
|
AS-11-091-010-023/55
(Michamari)
|
0411091000NRG25130520240035311
|
13/05/2024
|
RAJUMONI DEORI
|
0411091WL002456
|
RAJUMONI DEORI
|
00462
|
UCBA0001362
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407463
|
|
RAJUMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BORDOLONI
|
AS-11-091-010-023/6
(Michamari)
|
0411091000NRG25130520240035312
|
13/05/2024
|
Ilaboti Deori
|
0411091WL002456
|
Ilaboti Deori
|
00462
|
UCBA0001362
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407469
|
|
ILABATI DEORI
|
UCO BANK(607066)
|
|
215
|
BORDOLONI
|
AS-11-091-010-023/6
(Michamari)
|
0411091000NRG25130520240035313
|
13/05/2024
|
Pradip Deori
|
0411091WL002456
|
Pradip Deori
|
00462
|
UCBA0001362
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407468
|
|
PRADIP DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
216
|
BORDOLONI
|
AS-11-091-002-009/106
(Lotak)
|
0411091000NRG25130520240031550
|
13/05/2024
|
TUTUMANI CHUTIA
|
0411091WL002277
|
TUTUMANI CHUTIA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407482
|
|
TUTUMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BORDOLONI
|
AS-11-091-010-016/105
(Michamari)
|
0411091000NRG25130520240035173
|
13/05/2024
|
Sri Anil Chutia
|
0411091WL002451
|
Sri Anil Chutia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407479
|
|
ANIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BORDOLONI
|
AS-11-091-010-019/75
(Michamari)
|
0411091000NRG25130520240035273
|
13/05/2024
|
Dullya Chouhan
|
0411091WL002456
|
Dullya Chouhan
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407481
|
|
DULIYA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BORDOLONI
|
AS-11-091-010-019/77
(Michamari)
|
0411091000NRG25130520240035276
|
13/05/2024
|
Sushila Malah
|
0411091WL002456
|
Sushila Malah
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407480
|
|
SUSHILA MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BORDOLONI
|
AS-11-091-010-023/61
(Michamari)
|
0411091000NRG25130520240035314
|
13/05/2024
|
Dipak Deori
|
0411091WL002456
|
Dipak Deori
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120407478
|
|
DIPAK DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
221
|
BORDOLONI
|
AS-11-091-002-009/337
(Lotak)
|
0411091000NRG25130520240031575
|
13/05/2024
|
Nareswar Chutia
|
0411091WL002277
|
Nareswar Chutia
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120407412
|
|
Nareswar Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327435
|
327435
|
|
|
|
|
|
|
|