|
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-11-091-002-001/23
(Lotak)
|
0411091000NRG24120220240479856
|
12/02/2024
|
Basanti Pegu
|
0411091WL037382
|
Basanti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473924
|
|
BASANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/308
(Lotak)
|
0411091000NRG24120220240479857
|
12/02/2024
|
BIDABOTI PEGU
|
0411091WL037382
|
BIDABOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473931
|
|
BIDABOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-002-001/311
(Lotak)
|
0411091000NRG24120220240479858
|
12/02/2024
|
GITA PEGU
|
0411091WL037382
|
GITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473932
|
|
MRS GITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-002-001/319
(Lotak)
|
0411091000NRG24120220240479861
|
12/02/2024
|
KALPANA PEGU
|
0411091WL037382
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473935
|
|
KALPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-002-001/322
(Lotak)
|
0411091000NRG24120220240479862
|
12/02/2024
|
MITALI PEGU
|
0411091WL037382
|
MITALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473937
|
|
MITALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-002-004/039
(Lotak)
|
0411091000NRG24120220240479865
|
12/02/2024
|
AKANBALA CHUTIA
|
0411091WL037382
|
AKANBALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473921
|
|
MRS AKANBALA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-002-004/039
(Lotak)
|
0411091000NRG24120220240479866
|
12/02/2024
|
DEBEN CHUTIA
|
0411091WL037382
|
DEBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473919
|
|
DEBENDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-002-005/117
(Lotak)
|
0411091000NRG24120220240479876
|
12/02/2024
|
MINU SAIKIA
|
0411091WL037382
|
MINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473922
|
|
MINU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-002-005/141
(Lotak)
|
0411091000NRG24120220240479879
|
12/02/2024
|
Arun Baruah
|
0411091WL037382
|
Arun Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473920
|
|
ARUN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-002-005/265
(Lotak)
|
0411091000NRG24120220240479882
|
12/02/2024
|
NIRU BARUAH
|
0411091WL037382
|
NIRU BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473941
|
|
NIRU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-002-005/282
(Lotak)
|
0411091000NRG24120220240479884
|
12/02/2024
|
Matu Gogoi
|
0411091WL037382
|
Matu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473923
|
|
MATU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-002-009/146
(Lotak)
|
0411091000NRG24120220240479896
|
12/02/2024
|
Bichitra chutia
|
0411091WL037382
|
Bichitra chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473918
|
|
MRS BICHITRA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-002-001/311
(Lotak)
|
0411091000NRG24120220240479859
|
12/02/2024
|
ANIL PEGU
|
0411091WL037382
|
ANIL PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473936
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-002-001/316
(Lotak)
|
0411091000NRG24120220240479860
|
12/02/2024
|
KRISHNA PEGU
|
0411091WL037382
|
KRISHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473934
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-002-001/322
(Lotak)
|
0411091000NRG24120220240479863
|
12/02/2024
|
PAPUPEGU
|
0411091WL037382
|
PAPUPEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473933
|
|
PAPU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-002-002/97
(Lotak)
|
0411091000NRG24120220240479864
|
12/02/2024
|
NAYANA PATIR
|
0411091WL037382
|
NAYANA PATIR
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766473942
|
|
NAYANA PATIR CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-002-004/19
(Lotak)
|
0411091000NRG24120220240479868
|
12/02/2024
|
DIMPAL SAIKIA
|
0411091WL037382
|
DIMPAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473925
|
|
DIMPAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-002-004/19
(Lotak)
|
0411091000NRG24120220240479867
|
12/02/2024
|
PORISMITA SAIKIA
|
0411091WL037382
|
PORISMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473926
|
|
PORISMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-002-004/32
(Lotak)
|
0411091000NRG24120220240479871
|
12/02/2024
|
RINKU MONI SAIKIA
|
0411091WL037382
|
RINKU MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473938
|
|
RINKU MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-002-004/445
(Lotak)
|
0411091000NRG24120220240479873
|
12/02/2024
|
Krishna Saikia
|
0411091WL037382
|
Krishna Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473940
|
|
KRISHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-002-005/116
(Lotak)
|
0411091000NRG24120220240479875
|
12/02/2024
|
BIDYUT CHAMUA
|
0411091WL037382
|
BIDYUT CHAMUA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473927
|
|
BIDYUT PROVA CHUTIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-002-005/140
(Lotak)
|
0411091000NRG24120220240479878
|
12/02/2024
|
Rupamoni Saikia
|
0411091WL037382
|
Rupamoni Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473939
|
|
MRS RUPAMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-002-005/140
(Lotak)
|
0411091000NRG24120220240479877
|
12/02/2024
|
SARBESWAR SAIKIYA
|
0411091WL037382
|
SARBESWAR SAIKIYA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473930
|
|
MR SARBESWAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-002-005/147
(Lotak)
|
0411091000NRG24120220240479880
|
12/02/2024
|
NIRU CHETIA
|
0411091WL037382
|
NIRU CHETIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473928
|
|
MRS NIRU CHETIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24120220240479892
|
12/02/2024
|
LALIT GOGOI
|
0411091WL037382
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Rejected
|
09/04/2024
|
|
2766473929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-002-004/227
(Lotak)
|
0411091000NRG24120220240479869
|
12/02/2024
|
Ajjit saikia
|
0411091WL037382
|
Ajjit saikia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473883
|
|
AJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-002-004/439
(Lotak)
|
0411091000NRG24120220240479872
|
12/02/2024
|
RENU SAIKIA
|
0411091WL037382
|
RENU SAIKIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473886
|
|
RENU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-002-005/282
(Lotak)
|
0411091000NRG24120220240479883
|
12/02/2024
|
Dipak Gogoi
|
0411091WL037382
|
Dipak Gogoi
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473884
|
|
DIPAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-002-009/152
(Lotak)
|
0411091000NRG24120220240479899
|
12/02/2024
|
Bimal Chutia
|
0411091WL037382
|
Bimal Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473885
|
|
BIMAL CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-002-009/167
(Lotak)
|
0411091000NRG24120220240479901
|
12/02/2024
|
Aditya Chutia
|
0411091WL037382
|
Aditya Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473882
|
|
ADITYA CHUTIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24120220240479891
|
12/02/2024
|
DIPALI GOGOI
|
0411091WL037382
|
DIPALI GOGOI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473887
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-002-005/87
(Lotak)
|
0411091000NRG24120220240479893
|
12/02/2024
|
Kamal Chutia
|
0411091WL037382
|
Kamal Chutia
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473888
|
|
RAJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-002-004/298
(Lotak)
|
0411091000NRG24120220240479870
|
12/02/2024
|
Renu Chutia
|
0411091WL037382
|
Renu Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473900
|
|
RENU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-002-004/86
(Lotak)
|
0411091000NRG24120220240479874
|
12/02/2024
|
SADHANA SAIKIA
|
0411091WL037382
|
SADHANA SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473905
|
|
SADHANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-002-005/243
(Lotak)
|
0411091000NRG24120220240479881
|
12/02/2024
|
MIND BORDOLOI
|
0411091WL037382
|
MIND BORDOLOI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766473915
|
|
MINA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-002-005/283
(Lotak)
|
0411091000NRG24120220240479885
|
12/02/2024
|
Tutumoni Chutia
|
0411091WL037382
|
Tutumoni Chutia
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766473889
|
|
TUTUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-002-005/354
(Lotak)
|
0411091000NRG24120220240479886
|
12/02/2024
|
Dipen Saikia
|
0411091WL037382
|
Dipen Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473891
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORDOLONI
|
AS-11-091-002-005/354
(Lotak)
|
0411091000NRG24120220240479887
|
12/02/2024
|
Pahari chutia
|
0411091WL037382
|
Pahari chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473916
|
|
PAHARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-002-005/465
(Lotak)
|
0411091000NRG24120220240479889
|
12/02/2024
|
Dharitri Boruah
|
0411091WL037382
|
Dharitri Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473904
|
|
MISS DHARITRI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-002-005/465
(Lotak)
|
0411091000NRG24120220240479888
|
12/02/2024
|
Rabi Boruah
|
0411091WL037382
|
Rabi Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473890
|
|
ROBI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORDOLONI
|
AS-11-091-002-005/467
(Lotak)
|
0411091000NRG24120220240479890
|
12/02/2024
|
Hemanta Saikia
|
0411091WL037382
|
Hemanta Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473901
|
|
HEMANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-002-009/138
(Lotak)
|
0411091000NRG24120220240479894
|
12/02/2024
|
Rupeswar Chutia
|
0411091WL037382
|
Rupeswar Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473914
|
|
RUPESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-002-009/141
(Lotak)
|
0411091000NRG24120220240479895
|
12/02/2024
|
Khagen Chutia
|
0411091WL037382
|
Khagen Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473911
|
|
MR KHAGEN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-002-009/146
(Lotak)
|
0411091000NRG24120220240479897
|
12/02/2024
|
Monuj Chutia
|
0411091WL037382
|
Monuj Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473912
|
|
MONUJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-002-009/148
(Lotak)
|
0411091000NRG24120220240479898
|
12/02/2024
|
Nitul Chutia
|
0411091WL037382
|
Nitul Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473913
|
|
NITUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-002-009/153
(Lotak)
|
0411091000NRG24120220240479900
|
12/02/2024
|
Mitali Chutia
|
0411091WL037382
|
Mitali Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473895
|
|
MITALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-002-009/169
(Lotak)
|
0411091000NRG24120220240479902
|
12/02/2024
|
Runu Chutia
|
0411091WL037382
|
Runu Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473906
|
|
RUNU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-002-009/171
(Lotak)
|
0411091000NRG24120220240479903
|
12/02/2024
|
Parash Moni Chutia
|
0411091WL037382
|
Parash Moni Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473896
|
|
PARASHMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-002-009/290
(Lotak)
|
0411091000NRG24120220240479904
|
12/02/2024
|
Amiya Borah
|
0411091WL037382
|
Amiya Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473892
|
|
AMIYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-002-009/290
(Lotak)
|
0411091000NRG24120220240479905
|
12/02/2024
|
Anumai Borah
|
0411091WL037382
|
Anumai Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473909
|
|
ANUMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-002-009/290
(Lotak)
|
0411091000NRG24120220240479906
|
12/02/2024
|
Jintu Borah
|
0411091WL037382
|
Jintu Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473907
|
|
JINTU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BORDOLONI
|
AS-11-091-002-009/294
(Lotak)
|
0411091000NRG24120220240479907
|
12/02/2024
|
Runu Borah
|
0411091WL037382
|
Runu Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473902
|
|
RUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-002-009/295
(Lotak)
|
0411091000NRG24120220240479908
|
12/02/2024
|
Kinaram Chutia
|
0411091WL037382
|
Kinaram Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473908
|
|
KINARAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-002-009/305
(Lotak)
|
0411091000NRG24120220240479909
|
12/02/2024
|
BULU CHUTIA
|
0411091WL037382
|
BULU CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473898
|
|
BULU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-002-009/325
(Lotak)
|
0411091000NRG24120220240479910
|
12/02/2024
|
BABUL CHUTIA
|
0411091WL037382
|
BABUL CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473917
|
|
MR BABUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-002-009/409
(Lotak)
|
0411091000NRG24120220240479911
|
12/02/2024
|
Pratibha Chutia
|
0411091WL037382
|
Pratibha Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473893
|
|
MRS PRATIBHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-002-009/412
(Lotak)
|
0411091000NRG24120220240479912
|
12/02/2024
|
Mamoni Chutia
|
0411091WL037382
|
Mamoni Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473894
|
|
JARU SWORGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BORDOLONI
|
AS-11-091-002-009/414
(Lotak)
|
0411091000NRG24120220240479913
|
12/02/2024
|
Pompi Chutia
|
0411091WL037382
|
Pompi Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473897
|
|
PAMPI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-002-014/133
(Lotak)
|
0411091000NRG24120220240479914
|
12/02/2024
|
Putu Tamuli
|
0411091WL037382
|
Putu Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473899
|
|
PUTU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BORDOLONI
|
AS-11-091-002-014/147
(Lotak)
|
0411091000NRG24120220240479916
|
12/02/2024
|
JAN GOGOI
|
0411091WL037382
|
JAN GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473903
|
|
JAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-002-014/147
(Lotak)
|
0411091000NRG24120220240479915
|
12/02/2024
|
PUSPANJALI GOGOI
|
0411091WL037382
|
PUSPANJALI GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766473910
|
|
PUSPANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83300
|
83300
|
|
|
|
|
|
|
|