|
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-11-091-002-004/071
(Lotak)
|
0411091000NRG24280320240563172
|
30/03/2024
|
REKHA CHUTIA
|
0411091WL044414
|
REKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644208
|
|
REKHA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-002-004/223
(Lotak)
|
0411091000NRG24280320240563180
|
30/03/2024
|
NAREN CHUTIA
|
0411091WL044414
|
NAREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644190
|
|
MR NAREN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-002-004/233
(Lotak)
|
0411091000NRG24280320240563181
|
30/03/2024
|
BIJOY CHUTI
|
0411091WL044414
|
BIJOY CHUTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644194
|
|
BIJOY CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-002-004/311
(Lotak)
|
0411091000NRG24280320240563185
|
30/03/2024
|
RUMI SAIKIA
|
0411091WL044414
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644191
|
|
RUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-002-004/316
(Lotak)
|
0411091000NRG24280320240563186
|
30/03/2024
|
THANESWAR CHUTIA
|
0411091WL044414
|
THANESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103644206
|
|
THANESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-002-004/447
(Lotak)
|
0411091000NRG24280320240563188
|
30/03/2024
|
JAWAHARLAL CHUTIA
|
0411091WL044414
|
JAWAHARLAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644195
|
|
JAWAHARLAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-002-004/73
(Lotak)
|
0411091000NRG24280320240563200
|
30/03/2024
|
PRANJALPRATIM CHUTIA
|
0411091WL044414
|
PRANJALPRATIM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644192
|
|
MR PRANJAL PRATIM CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-002-005/143
(Lotak)
|
0411091000NRG24280320240563201
|
30/03/2024
|
NIJARA CHUTIA
|
0411091WL044414
|
NIJARA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644188
|
|
NIJARA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-002-014/10
(Lotak)
|
0411091000NRG24280320240563206
|
30/03/2024
|
PRIYABAT BHARALI
|
0411091WL044414
|
PRIYABAT BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644204
|
|
PRIYABAT BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-002-015/106
(Lotak)
|
0411091000NRG24280320240563211
|
30/03/2024
|
JADU DEKA
|
0411091WL044414
|
JADU DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644201
|
|
JADU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-002-015/167
(Lotak)
|
0411091000NRG24280320240563213
|
30/03/2024
|
Banti Gogoi
|
0411091WL044414
|
Banti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644196
|
|
BANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-002-016/25
(Lotak)
|
0411091000NRG24280320240563220
|
30/03/2024
|
DIMPI CHUTIA
|
0411091WL044414
|
DIMPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644200
|
|
DIMPI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-002-016/28
(Lotak)
|
0411091000NRG24280320240563221
|
30/03/2024
|
Mira Tamuli
|
0411091WL044414
|
Mira Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644207
|
|
MIRA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-002-019/139
(Lotak)
|
0411091000NRG24280320240563227
|
30/03/2024
|
Ajit Tamuli
|
0411091WL044414
|
Ajit Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644199
|
|
Ajit Tamuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-002-004/10
(Lotak)
|
0411091000NRG24280320240563174
|
30/03/2024
|
JOGALATA NARAH DAS
|
0411091WL044414
|
JOGALATA NARAH DAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103644203
|
|
JOGALATA NARAH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-002-004/10
(Lotak)
|
0411091000NRG24280320240563173
|
30/03/2024
|
RAJEN DAS
|
0411091WL044414
|
RAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644198
|
|
RAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-002-004/150
(Lotak)
|
0411091000NRG24280320240563175
|
30/03/2024
|
CHENIMAI SAIKIA
|
0411091WL044414
|
CHENIMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644197
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-002-004/218
(Lotak)
|
0411091000NRG24280320240563177
|
30/03/2024
|
VIRAT CHUTIA
|
0411091WL044414
|
VIRAT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644193
|
|
VIRAT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-002-004/219
(Lotak)
|
0411091000NRG24280320240563178
|
30/03/2024
|
CHENIMAI GOGOI
|
0411091WL044414
|
CHENIMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644205
|
|
CHENIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-002-004/441
(Lotak)
|
0411091000NRG24280320240563187
|
30/03/2024
|
RINJU SAIKIA
|
0411091WL044414
|
RINJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644189
|
|
RINJU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-002-004/467
(Lotak)
|
0411091000NRG24280320240563190
|
30/03/2024
|
RIJU RANI CHUTIA
|
0411091WL044414
|
RIJU RANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644202
|
|
RIJURANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-002-004/470
(Lotak)
|
0411091000NRG24280320240563192
|
30/03/2024
|
bayjayanti chutia
|
0411091WL044414
|
bayjayanti chutia
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644155
|
|
BAYJAJANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-002-004/475
(Lotak)
|
0411091000NRG24280320240563193
|
30/03/2024
|
Hemi Chutia
|
0411091WL044414
|
Hemi Chutia
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644157
|
|
HEMI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-002-004/511
(Lotak)
|
0411091000NRG24280320240563199
|
30/03/2024
|
Bhaswati Chutia
|
0411091WL044414
|
Bhaswati Chutia
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644156
|
|
BHASWATI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-002-005/8
(Lotak)
|
0411091000NRG24280320240563203
|
30/03/2024
|
Manju Chutia
|
0411091WL044414
|
Manju Chutia
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644153
|
|
MRS MANJU CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-002-016/19
(Lotak)
|
0411091000NRG24280320240563219
|
30/03/2024
|
KALPANA SAIKIA
|
0411091WL044414
|
KALPANA SAIKIA
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644160
|
|
KALPANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-002-019/032
(Lotak)
|
0411091000NRG24280320240563225
|
30/03/2024
|
Arupjyoti Tamuli
|
0411091WL044414
|
Arupjyoti Tamuli
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644159
|
|
ARUPJYOTI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-002-019/032
(Lotak)
|
0411091000NRG24280320240563226
|
30/03/2024
|
Manakhi Tamuli
|
0411091WL044414
|
Manakhi Tamuli
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644158
|
|
MANAKHI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-002-019/139
(Lotak)
|
0411091000NRG24280320240563228
|
30/03/2024
|
Jaan Tamuli
|
0411091WL044414
|
Jaan Tamuli
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644154
|
|
JAN TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-002-004/249
(Lotak)
|
0411091000NRG24280320240563183
|
30/03/2024
|
JINTI SAIKIA
|
0411091WL044414
|
JINTI SAIKIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644161
|
|
JINTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-002-004/480
(Lotak)
|
0411091000NRG24280320240563194
|
30/03/2024
|
Pari Das Saikia
|
0411091WL044414
|
Pari Das Saikia
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644163
|
|
PORI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-002-004/5
(Lotak)
|
0411091000NRG24280320240563196
|
30/03/2024
|
UTPAL CHUTIA
|
0411091WL044414
|
UTPAL CHUTIA
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644162
|
|
UTPAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-002-006/70
(Lotak)
|
0411091000NRG24280320240563204
|
30/03/2024
|
MINAPRAVA PATIR
|
0411091WL044414
|
MINAPRAVA PATIR
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644186
|
|
MINU PROVA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-002-003/129
(Lotak)
|
0411091000NRG24280320240563171
|
30/03/2024
|
Mina doley pegu
|
0411091WL044414
|
Mina doley pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644164
|
|
MINA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-002-004/151
(Lotak)
|
0411091000NRG24280320240563176
|
30/03/2024
|
RUMI CHUTIA
|
0411091WL044414
|
RUMI CHUTIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644169
|
|
RUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-002-004/222
(Lotak)
|
0411091000NRG24280320240563179
|
30/03/2024
|
Maikel Chutia
|
0411091WL044414
|
Maikel Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644172
|
|
Maikel Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BORDOLONI
|
AS-11-091-002-004/235
(Lotak)
|
0411091000NRG24280320240563182
|
30/03/2024
|
Nitali Saikia Chutia
|
0411091WL044414
|
Nitali Saikia Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644170
|
|
NITALI SAIKIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-002-004/309
(Lotak)
|
0411091000NRG24280320240563184
|
30/03/2024
|
kabita Chutia
|
0411091WL044414
|
kabita Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644167
|
|
KABITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-002-004/464
(Lotak)
|
0411091000NRG24280320240563189
|
30/03/2024
|
RANJITA CHUTIA
|
0411091WL044414
|
RANJITA CHUTIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644185
|
|
LILIMA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-002-004/468
(Lotak)
|
0411091000NRG24280320240563191
|
30/03/2024
|
PADMA CHUTIA
|
0411091WL044414
|
PADMA CHUTIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644171
|
|
PADMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-002-004/5
(Lotak)
|
0411091000NRG24280320240563197
|
30/03/2024
|
DALIMI CHUTIA
|
0411091WL044414
|
DALIMI CHUTIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644173
|
|
DALIMI KONWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-002-004/500
(Lotak)
|
0411091000NRG24280320240563198
|
30/03/2024
|
Mrs Sarumai Chutia
|
0411091WL044414
|
Mrs Sarumai Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644166
|
|
MRS SARUMAI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-002-005/8
(Lotak)
|
0411091000NRG24280320240563202
|
30/03/2024
|
BIJOY CHUTIA
|
0411091WL044414
|
BIJOY CHUTIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644165
|
|
BIJOY CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-002-006/70
(Lotak)
|
0411091000NRG24280320240563205
|
30/03/2024
|
DHANAPRIYA PATIR
|
0411091WL044414
|
DHANAPRIYA PATIR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644168
|
|
MISS DHAN PRIYA PATIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-002-014/115
(Lotak)
|
0411091000NRG24280320240563207
|
30/03/2024
|
Prabha Chutia
|
0411091WL044414
|
Prabha Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644176
|
|
MRS PRABHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-002-014/147
(Lotak)
|
0411091000NRG24280320240563208
|
30/03/2024
|
JAN GOGOI
|
0411091WL044414
|
JAN GOGOI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644182
|
|
JAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-002-014/42
(Lotak)
|
0411091000NRG24280320240563209
|
30/03/2024
|
Dimbeswar Tamuli
|
0411091WL044414
|
Dimbeswar Tamuli
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644184
|
|
DIMBESWAR TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-002-014/59
(Lotak)
|
0411091000NRG24280320240563210
|
30/03/2024
|
Sada Bharali
|
0411091WL044414
|
Sada Bharali
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644174
|
|
Sada Bharali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BORDOLONI
|
AS-11-091-002-015/164
(Lotak)
|
0411091000NRG24280320240563212
|
30/03/2024
|
Anil Bhuyan
|
0411091WL044414
|
Anil Bhuyan
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644183
|
|
MR ANIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-002-015/169
(Lotak)
|
0411091000NRG24280320240563214
|
30/03/2024
|
Bhaluka Duwarah
|
0411091WL044414
|
Bhaluka Duwarah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644178
|
|
Bhaluka Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BORDOLONI
|
AS-11-091-002-016/14
(Lotak)
|
0411091000NRG24280320240563215
|
30/03/2024
|
akani chutia
|
0411091WL044414
|
akani chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644177
|
|
MRS AKANI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-002-016/154
(Lotak)
|
0411091000NRG24280320240563216
|
30/03/2024
|
JITU BHUYAN
|
0411091WL044414
|
JITU BHUYAN
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644181
|
|
JITU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BORDOLONI
|
AS-11-091-002-016/162
(Lotak)
|
0411091000NRG24280320240563217
|
30/03/2024
|
Pratibha Bharali
|
0411091WL044414
|
Pratibha Bharali
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644175
|
|
MRS PRATIBHA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-002-016/168
(Lotak)
|
0411091000NRG24280320240563218
|
30/03/2024
|
RAJEN BHARALI
|
0411091WL044414
|
RAJEN BHARALI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644179
|
|
RAJEN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-002-016/58
(Lotak)
|
0411091000NRG24280320240563222
|
30/03/2024
|
JULIRAM CHUTIA
|
0411091WL044414
|
JULIRAM CHUTIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644180
|
|
JULIRAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-002-019/220
(Lotak)
|
0411091000NRG24280320240563229
|
30/03/2024
|
Langkeswar Deka
|
0411091WL044414
|
Langkeswar Deka
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644187
|
|
MR LAKHESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
57
|
BORDOLONI
|
AS-11-091-002-001/462
(Lotak)
|
0411091000NRG24280320240563170
|
30/03/2024
|
Ushamoni Pegu Kaman
|
0411091WL044414
|
Ushamoni Pegu Kaman
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644150
|
|
USHAMONI PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-002-004/481
(Lotak)
|
0411091000NRG24280320240563195
|
30/03/2024
|
Baby Moni Chutia
|
0411091WL044414
|
Baby Moni Chutia
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644149
|
|
BABY MONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-002-016/80
(Lotak)
|
0411091000NRG24280320240563223
|
30/03/2024
|
Janmoni Borah Tamuli
|
0411091WL044414
|
Janmoni Borah Tamuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644152
|
|
JANMONI BORAH TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-002-016/80
(Lotak)
|
0411091000NRG24280320240563224
|
30/03/2024
|
Mohan Tamuli
|
0411091WL044414
|
Mohan Tamuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644151
|
|
MOHAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70924
|
70924
|
|
|
|
|
|
|
|