|
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-11-091-002-019/139
(Lotak)
|
0411091000NRG24170220240484174
|
17/02/2024
|
Dipali Tamuli
|
0411091WL037712
|
Dipali Tamuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776499
|
|
DIPALI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-002-004/233
(Lotak)
|
0411091000NRG24170220240484122
|
17/02/2024
|
BIJOY CHUTI
|
0411091WL037712
|
BIJOY CHUTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776551
|
|
BIJOY CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-002-004/311
(Lotak)
|
0411091000NRG24170220240484127
|
17/02/2024
|
RUMI SAIKIA
|
0411091WL037712
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776541
|
|
RUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-002-004/316
(Lotak)
|
0411091000NRG24170220240484128
|
17/02/2024
|
BINITA BOROLOI CHUTIA
|
0411091WL037712
|
BINITA BOROLOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776540
|
|
BINITA BORDOLOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-002-004/447
(Lotak)
|
0411091000NRG24170220240484130
|
17/02/2024
|
JAWAHARLAL CHUTIA
|
0411091WL037712
|
JAWAHARLAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776537
|
|
JAWAHARLAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-002-004/457
(Lotak)
|
0411091000NRG24170220240484131
|
17/02/2024
|
Thaneswar Saikia
|
0411091WL037712
|
Thaneswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776539
|
|
THANESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-002-004/73
(Lotak)
|
0411091000NRG24170220240484145
|
17/02/2024
|
PRANJALPRATIM CHUTIA
|
0411091WL037712
|
PRANJALPRATIM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776544
|
|
MR PRANJAL PRATIM CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-002-011/2
(Lotak)
|
0411091000NRG24170220240484148
|
17/02/2024
|
Jiban Medak
|
0411091WL037712
|
Jiban Medak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776531
|
|
JIBAN MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-002-015/106
(Lotak)
|
0411091000NRG24170220240484153
|
17/02/2024
|
JADU DEKA
|
0411091WL037712
|
JADU DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776536
|
|
JADU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-002-015/167
(Lotak)
|
0411091000NRG24170220240484155
|
17/02/2024
|
Banti Gogoi
|
0411091WL037712
|
Banti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776542
|
|
BANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-002-016/169
(Lotak)
|
0411091000NRG24170220240484159
|
17/02/2024
|
Sarbeswar Chutia
|
0411091WL037712
|
Sarbeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776530
|
|
SABESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-002-016/25
(Lotak)
|
0411091000NRG24170220240484161
|
17/02/2024
|
DIMPI CHUTIA
|
0411091WL037712
|
DIMPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776534
|
|
DIMPI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-002-019/139
(Lotak)
|
0411091000NRG24170220240484173
|
17/02/2024
|
Ajit Tamuli
|
0411091WL037712
|
Ajit Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776532
|
|
Ajit Tamuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-002-004/10
(Lotak)
|
0411091000NRG24170220240484117
|
17/02/2024
|
JOGALATA NARAH DAS
|
0411091WL037712
|
JOGALATA NARAH DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776549
|
|
JOGALATA NARAH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-002-004/10
(Lotak)
|
0411091000NRG24170220240484116
|
17/02/2024
|
RAJEN DAS
|
0411091WL037712
|
RAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776548
|
|
RAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-002-004/150
(Lotak)
|
0411091000NRG24170220240484118
|
17/02/2024
|
CHENIMAI SAIKIA
|
0411091WL037712
|
CHENIMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776533
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-002-004/218
(Lotak)
|
0411091000NRG24170220240484120
|
17/02/2024
|
VIRAT CHUTIA
|
0411091WL037712
|
VIRAT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776552
|
|
VIRAT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-002-004/240
(Lotak)
|
0411091000NRG24170220240484124
|
17/02/2024
|
ANIL CHUTIA
|
0411091WL037712
|
ANIL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776535
|
|
ANIL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-002-004/441
(Lotak)
|
0411091000NRG24170220240484129
|
17/02/2024
|
RINJU SAIKIA
|
0411091WL037712
|
RINJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776547
|
|
RINJU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-002-004/458
(Lotak)
|
0411091000NRG24170220240484132
|
17/02/2024
|
Bulani Saikia
|
0411091WL037712
|
Bulani Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776538
|
|
BULANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-002-004/467
(Lotak)
|
0411091000NRG24170220240484136
|
17/02/2024
|
RIJU RANI CHUTIA
|
0411091WL037712
|
RIJU RANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776543
|
|
RIJURANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-002-004/52
(Lotak)
|
0411091000NRG24170220240484143
|
17/02/2024
|
NILUTPAL CHUTIA
|
0411091WL037712
|
NILUTPAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776546
|
|
GEETA HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-002-004/52
(Lotak)
|
0411091000NRG24170220240484144
|
17/02/2024
|
RENUMAI CHUTIA
|
0411091WL037712
|
RENUMAI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776545
|
|
RENUMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-002-003/452
(Lotak)
|
0411091000NRG24170220240484114
|
17/02/2024
|
Purna Kanta Pegu
|
0411091WL037712
|
Purna Kanta Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776500
|
|
PURNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-002-004/463
(Lotak)
|
0411091000NRG24170220240484135
|
17/02/2024
|
Titul Triraj Chutia
|
0411091WL037712
|
Titul Triraj Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776502
|
|
TITUL TRIRAJ CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-002-004/475
(Lotak)
|
0411091000NRG24170220240484137
|
17/02/2024
|
Hemi Chutia
|
0411091WL037712
|
Hemi Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776501
|
|
HEMI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-002-004/51
(Lotak)
|
0411091000NRG24170220240484142
|
17/02/2024
|
Tonmoi Chutia
|
0411091WL037712
|
Tonmoi Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776503
|
|
TONMOI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-002-005/8
(Lotak)
|
0411091000NRG24170220240484147
|
17/02/2024
|
Manju Chutia
|
0411091WL037712
|
Manju Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776557
|
|
MRS MANJU CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-002-016/19
(Lotak)
|
0411091000NRG24170220240484160
|
17/02/2024
|
KALPANA SAIKIA
|
0411091WL037712
|
KALPANA SAIKIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776504
|
|
KALPANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-002-016/77
(Lotak)
|
0411091000NRG24170220240484170
|
17/02/2024
|
MANIMAI DEKA
|
0411091WL037712
|
MANIMAI DEKA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776556
|
|
MANIMAI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-002-004/249
(Lotak)
|
0411091000NRG24170220240484125
|
17/02/2024
|
JINTI SAIKIA
|
0411091WL037712
|
JINTI SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776505
|
|
JINTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-002-004/480
(Lotak)
|
0411091000NRG24170220240484138
|
17/02/2024
|
Pari Das Saikia
|
0411091WL037712
|
Pari Das Saikia
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776507
|
|
PORI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-002-004/5
(Lotak)
|
0411091000NRG24170220240484140
|
17/02/2024
|
UTPAL CHUTIA
|
0411091WL037712
|
UTPAL CHUTIA
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776555
|
|
UTPAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-002-016/7
(Lotak)
|
0411091000NRG24170220240484168
|
17/02/2024
|
Sankar Chutia
|
0411091WL037712
|
Sankar Chutia
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776526
|
|
SHRI SANKAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-002-003/129
(Lotak)
|
0411091000NRG24170220240484113
|
17/02/2024
|
Mina doley pegu
|
0411091WL037712
|
Mina doley pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776508
|
|
MINA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-002-004/151
(Lotak)
|
0411091000NRG24170220240484119
|
17/02/2024
|
RUMI CHUTIA
|
0411091WL037712
|
RUMI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776513
|
|
RUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-002-004/222
(Lotak)
|
0411091000NRG24170220240484121
|
17/02/2024
|
Maikel Chutia
|
0411091WL037712
|
Maikel Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776515
|
|
Maikel Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BORDOLONI
|
AS-11-091-002-004/235
(Lotak)
|
0411091000NRG24170220240484123
|
17/02/2024
|
Nitali Saikia Chutia
|
0411091WL037712
|
Nitali Saikia Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776514
|
|
NITALI SAIKIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-002-004/309
(Lotak)
|
0411091000NRG24170220240484126
|
17/02/2024
|
kabita Chutia
|
0411091WL037712
|
kabita Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776511
|
|
KABITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-002-004/463
(Lotak)
|
0411091000NRG24170220240484133
|
17/02/2024
|
JUNMONI CHUTIA
|
0411091WL037712
|
JUNMONI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776512
|
|
MRS JUNAMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-002-004/463
(Lotak)
|
0411091000NRG24170220240484134
|
17/02/2024
|
MAHANANDA CHUTIA
|
0411091WL037712
|
MAHANANDA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776510
|
|
MR MOHANANDA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-002-004/5
(Lotak)
|
0411091000NRG24170220240484141
|
17/02/2024
|
DALIMI CHUTIA
|
0411091WL037712
|
DALIMI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776517
|
|
DALIMI KONWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-002-005/8
(Lotak)
|
0411091000NRG24170220240484146
|
17/02/2024
|
BIJOY CHUTIA
|
0411091WL037712
|
BIJOY CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776509
|
|
BIJOY CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-002-014/115
(Lotak)
|
0411091000NRG24170220240484150
|
17/02/2024
|
Prabha Chutia
|
0411091WL037712
|
Prabha Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776519
|
|
MRS PRABHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-002-014/42
(Lotak)
|
0411091000NRG24170220240484151
|
17/02/2024
|
Dimbeswar Tamuli
|
0411091WL037712
|
Dimbeswar Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776527
|
|
DIMBESWAR TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-002-014/59
(Lotak)
|
0411091000NRG24170220240484152
|
17/02/2024
|
Sada Bharali
|
0411091WL037712
|
Sada Bharali
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776518
|
|
Sada Bharali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BORDOLONI
|
AS-11-091-002-015/164
(Lotak)
|
0411091000NRG24170220240484154
|
17/02/2024
|
papu bhuyan
|
0411091WL037712
|
papu bhuyan
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776529
|
|
MR PAPU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-002-016/14
(Lotak)
|
0411091000NRG24170220240484156
|
17/02/2024
|
akani chutia
|
0411091WL037712
|
akani chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776520
|
|
MRS AKANI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-002-016/159
(Lotak)
|
0411091000NRG24170220240484157
|
17/02/2024
|
Mintu Chutia
|
0411091WL037712
|
Mintu Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776554
|
|
MINTU CHUTIYA
|
FEDERAL BANK(607165)
|
|
50
|
BORDOLONI
|
AS-11-091-002-016/168
(Lotak)
|
0411091000NRG24170220240484158
|
17/02/2024
|
RAJEN BHARALI
|
0411091WL037712
|
RAJEN BHARALI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776522
|
|
RAJEN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-002-016/27
(Lotak)
|
0411091000NRG24170220240484162
|
17/02/2024
|
Parishmita Tamuli
|
0411091WL037712
|
Parishmita Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776506
|
|
PARISHMITA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-002-016/55
(Lotak)
|
0411091000NRG24170220240484164
|
17/02/2024
|
Himadri Tamuli
|
0411091WL037712
|
Himadri Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776516
|
|
HIMADRI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BORDOLONI
|
AS-11-091-002-016/55
(Lotak)
|
0411091000NRG24170220240484163
|
17/02/2024
|
Papu Tamuli
|
0411091WL037712
|
Papu Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776525
|
|
PAPU TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-002-016/58
(Lotak)
|
0411091000NRG24170220240484165
|
17/02/2024
|
JULIRAM CHUTIA
|
0411091WL037712
|
JULIRAM CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776523
|
|
JULIRAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-002-016/63
(Lotak)
|
0411091000NRG24170220240484166
|
17/02/2024
|
FECHY GOGOI
|
0411091WL037712
|
FECHY GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776521
|
|
FECHAY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-002-016/7
(Lotak)
|
0411091000NRG24170220240484167
|
17/02/2024
|
Sukeswar Chutia
|
0411091WL037712
|
Sukeswar Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776553
|
|
SUKHESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-002-016/77
(Lotak)
|
0411091000NRG24170220240484169
|
17/02/2024
|
BAGA DEKA
|
0411091WL037712
|
BAGA DEKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776524
|
|
Baga Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BORDOLONI
|
AS-11-091-002-019/220
(Lotak)
|
0411091000NRG24170220240484175
|
17/02/2024
|
Minamai Deka
|
0411091WL037712
|
Minamai Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776528
|
|
MINAMAI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
59
|
BORDOLONI
|
AS-11-091-002-001/462
(Lotak)
|
0411091000NRG24170220240484112
|
17/02/2024
|
Ushamoni Pegu Kaman
|
0411091WL037712
|
Ushamoni Pegu Kaman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776498
|
|
USHAMONI PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-002-003/452
(Lotak)
|
0411091000NRG24170220240484115
|
17/02/2024
|
Monjurani Pegu
|
0411091WL037712
|
Monjurani Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776497
|
|
MRS MANJU RANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-002-004/481
(Lotak)
|
0411091000NRG24170220240484139
|
17/02/2024
|
Baby Moni Chutia
|
0411091WL037712
|
Baby Moni Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776496
|
|
BABY MONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-002-016/80
(Lotak)
|
0411091000NRG24170220240484171
|
17/02/2024
|
Janmoni Borah Tamuli
|
0411091WL037712
|
Janmoni Borah Tamuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776558
|
|
JANMONI BORAH TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-002-016/80
(Lotak)
|
0411091000NRG24170220240484172
|
17/02/2024
|
Mohan Tamuli
|
0411091WL037712
|
Mohan Tamuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776559
|
|
MOHAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
64
|
BORDOLONI
|
AS-11-091-002-011/2
(Lotak)
|
0411091000NRG24170220240484149
|
17/02/2024
|
Amaji Medak
|
0411091WL037712
|
Amaji Medak
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776550
|
|
Punywati Medak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|