|
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-11-091-005-002/278
(Bhebeli)
|
0411091000NRG24190320240541651
|
20/03/2024
|
Benedik Basumatary
|
0411091WL042741
|
Benedik Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618172
|
|
BENEDIK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/260
(Lotak)
|
0411091000NRG24190320240541657
|
20/03/2024
|
Bikram Pegu
|
0411091WL042742
|
Bikram Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618124
|
|
BIKRAM PEGU
|
IDBI BANK(607095)
|
|
3
|
BORDOLONI
|
AS-11-091-002-001/281
(Lotak)
|
0411091000NRG24190320240541658
|
20/03/2024
|
Lakhikanta Payeng
|
0411091WL042742
|
Lakhikanta Payeng
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618104
|
|
LAKHIKANTA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-002-001/308
(Lotak)
|
0411091000NRG24200320240541872
|
20/03/2024
|
BIDABOTI PEGU
|
0411091WL042753
|
BIDABOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618092
|
|
BIDABOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-002-001/311
(Lotak)
|
0411091000NRG24190320240541660
|
20/03/2024
|
GITA PEGU
|
0411091WL042742
|
GITA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618093
|
|
MRS GITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-002-001/315
(Lotak)
|
0411091000NRG24200320240541873
|
20/03/2024
|
GUNAMAI KUMBANG
|
0411091WL042753
|
GUNAMAI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618118
|
|
GUNAMAI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-002-001/319
(Lotak)
|
0411091000NRG24200320240541877
|
20/03/2024
|
KALPANA PEGU
|
0411091WL042753
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618095
|
|
KALPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-002-001/320
(Lotak)
|
0411091000NRG24190320240541662
|
20/03/2024
|
AJIT PEGU
|
0411091WL042742
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618081
|
|
AJIT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-002-001/322
(Lotak)
|
0411091000NRG24200320240541878
|
20/03/2024
|
MITALI PEGU
|
0411091WL042753
|
MITALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618097
|
|
MITALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-002-001/375
(Lotak)
|
0411091000NRG24190320240541663
|
20/03/2024
|
JOYA PANGING
|
0411091WL042742
|
JOYA PANGING
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618085
|
|
MRS JAYA PANGING
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-002-001/40
(Lotak)
|
0411091000NRG24190320240541669
|
20/03/2024
|
GOPINATH DOLEY
|
0411091WL042742
|
GOPINATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618084
|
|
GOPINATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-002-001/504
(Lotak)
|
0411091000NRG24200320240541880
|
20/03/2024
|
MENEKA PEGU
|
0411091WL042753
|
MENEKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618121
|
|
MENAKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-002-001/79
(Lotak)
|
0411091000NRG24190320240541675
|
20/03/2024
|
KHIRODA PATIR
|
0411091WL042742
|
KHIRODA PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618126
|
|
KHIRADA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-002-002/26
(Lotak)
|
0411091000NRG24190320240541681
|
20/03/2024
|
PURABI KAMAN
|
0411091WL042742
|
PURABI KAMAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103618083
|
|
MRS PURABI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-002-002/351
(Lotak)
|
0411091000NRG24190320240541683
|
20/03/2024
|
Lakhiranjan Patir
|
0411091WL042742
|
Lakhiranjan Patir
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618105
|
|
LAKHIRANJAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-002-002/359
(Lotak)
|
0411091000NRG24190320240541684
|
20/03/2024
|
Unati Pegu
|
0411091WL042742
|
Unati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618103
|
|
MRS UNANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-002-002/522
(Lotak)
|
0411091000NRG24190320240541687
|
20/03/2024
|
Baba Mili
|
0411091WL042742
|
Baba Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618108
|
|
Mr. BABA MILI
|
INDIAN BANK(607105)
|
|
18
|
BORDOLONI
|
AS-11-091-002-002/901
(Lotak)
|
0411091000NRG24190320240541690
|
20/03/2024
|
Suchila Mili
|
0411091WL042742
|
Suchila Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618109
|
|
SACHILA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-002-004/039
(Lotak)
|
0411091000NRG24200320240541882
|
20/03/2024
|
AKANBALA CHUTIA
|
0411091WL042753
|
AKANBALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618074
|
|
MRS AKANBALA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-002-004/039
(Lotak)
|
0411091000NRG24200320240541883
|
20/03/2024
|
DEBEN CHUTIA
|
0411091WL042753
|
DEBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618073
|
|
DEBENDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-002-004/092
(Lotak)
|
0411091000NRG24200320240541884
|
20/03/2024
|
SUMITRA CHUTIA
|
0411091WL042753
|
SUMITRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618122
|
|
SUMITRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-002-004/111
(Lotak)
|
0411091000NRG24200320240541885
|
20/03/2024
|
Junali Dutta Saikia
|
0411091WL042753
|
Junali Dutta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618117
|
|
JUNALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-002-004/459
(Lotak)
|
0411091000NRG24200320240541894
|
20/03/2024
|
Manashjyoti Saikia
|
0411091WL042753
|
Manashjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618120
|
|
MR MANASH JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-002-005/265
(Lotak)
|
0411091000NRG24200320240541897
|
20/03/2024
|
NIRU BARUAH
|
0411091WL042753
|
NIRU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618112
|
|
NIRU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BORDOLONI
|
AS-11-091-002-005/282
(Lotak)
|
0411091000NRG24200320240541899
|
20/03/2024
|
Matu Gogoi
|
0411091WL042753
|
Matu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618080
|
|
MATU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-002-009/192
(Lotak)
|
0411091000NRG24200320240541916
|
20/03/2024
|
DHANESWARRI BORAH
|
0411091WL042753
|
DHANESWARRI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618079
|
|
DHANESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-002-019/163
(Lotak)
|
0411091000NRG24190320240540484
|
20/03/2024
|
Malen Nath
|
0411091WL042629
|
Malen Nath
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103618113
|
|
MALEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-005-002/248
(Bhebeli)
|
0411091000NRG24190320240541644
|
20/03/2024
|
Nilima Basumatary
|
0411091WL042741
|
Nilima Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618114
|
|
NILIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-002-001/123
(Lotak)
|
0411091000NRG24190320240541653
|
20/03/2024
|
UMAKANTA PATIR
|
0411091WL042742
|
UMAKANTA PATIR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618088
|
|
UMAKANTA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-002-001/218
(Lotak)
|
0411091000NRG24190320240541654
|
20/03/2024
|
REEMA PAYENG
|
0411091WL042742
|
REEMA PAYENG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618082
|
|
MRS REEMA PEGU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-002-001/311
(Lotak)
|
0411091000NRG24190320240541661
|
20/03/2024
|
ANIL PEGU
|
0411091WL042742
|
ANIL PEGU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618096
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-002-001/316
(Lotak)
|
0411091000NRG24200320240541875
|
20/03/2024
|
KRISHNA PEGU
|
0411091WL042753
|
KRISHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618100
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-002-001/322
(Lotak)
|
0411091000NRG24200320240541879
|
20/03/2024
|
PAPUPEGU
|
0411091WL042753
|
PAPUPEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618094
|
|
PAPU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-002-001/383
(Lotak)
|
0411091000NRG24190320240541664
|
20/03/2024
|
Raju Sahu
|
0411091WL042742
|
Raju Sahu
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618125
|
|
RAJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-002-001/83
(Lotak)
|
0411091000NRG24190320240541677
|
20/03/2024
|
NIRMAL PATIR
|
0411091WL042742
|
NIRMAL PATIR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618062
|
|
NIRMAL PATIR
|
IDBI BANK(607095)
|
|
36
|
BORDOLONI
|
AS-11-091-002-002/26
(Lotak)
|
0411091000NRG24190320240541680
|
20/03/2024
|
LAKHYA KAMAN
|
0411091WL042742
|
LAKHYA KAMAN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103618116
|
|
BIPUL KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-002-004/003
(Lotak)
|
0411091000NRG24200320240541881
|
20/03/2024
|
PRANABJYOTI CHUTIA
|
0411091WL042753
|
PRANABJYOTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618127
|
|
PRANABJYOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORDOLONI
|
AS-11-091-002-004/19
(Lotak)
|
0411091000NRG24200320240541887
|
20/03/2024
|
DIMPAL SAIKIA
|
0411091WL042753
|
DIMPAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618090
|
|
DIMPAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BORDOLONI
|
AS-11-091-002-004/19
(Lotak)
|
0411091000NRG24200320240541886
|
20/03/2024
|
PORISMITA SAIKIA
|
0411091WL042753
|
PORISMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618091
|
|
PORISMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-002-004/227
(Lotak)
|
0411091000NRG24200320240541888
|
20/03/2024
|
Robinson Saikia
|
0411091WL042753
|
Robinson Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618119
|
|
ROBINSON SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORDOLONI
|
AS-11-091-002-004/32
(Lotak)
|
0411091000NRG24200320240541891
|
20/03/2024
|
RINKU MONI SAIKIA
|
0411091WL042753
|
RINKU MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618098
|
|
RINKU MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORDOLONI
|
AS-11-091-002-004/445
(Lotak)
|
0411091000NRG24200320240541893
|
20/03/2024
|
Krishna Saikia
|
0411091WL042753
|
Krishna Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618099
|
|
KRISHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BORDOLONI
|
AS-11-091-002-005/147
(Lotak)
|
0411091000NRG24200320240541896
|
20/03/2024
|
NIRU CHETIA
|
0411091WL042753
|
NIRU CHETIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618111
|
|
MRS NIRU CHETIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24200320240541907
|
20/03/2024
|
LALIT GOGOI
|
0411091WL042753
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103618106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BORDOLONI
|
AS-11-091-002-006/53
(Lotak)
|
0411091000NRG24190320240541696
|
20/03/2024
|
Munmuni Patir
|
0411091WL042742
|
Munmuni Patir
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618110
|
|
MISS MUNMUNI PATIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-002-021/400
(Lotak)
|
0411091000NRG24190320240541699
|
20/03/2024
|
Raju Chetry
|
0411091WL042742
|
Raju Chetry
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618107
|
|
RAJU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-010-015/52
(Michamari)
|
0411091000NRG24190320240541571
|
20/03/2024
|
Mridul Dutta
|
0411091WL042737
|
Mridul Dutta
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618086
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-010-015/62
(Michamari)
|
0411091000NRG24190320240541573
|
20/03/2024
|
Durgeswar Chutia
|
0411091WL042737
|
Durgeswar Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618087
|
|
DURGESWAR CHUTIA
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-010-015/83
(Michamari)
|
0411091000NRG24190320240541577
|
20/03/2024
|
RANJANA CHUTIA
|
0411091WL042737
|
RANJANA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618089
|
|
RANJANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-002-001/281
(Lotak)
|
0411091000NRG24190320240541659
|
20/03/2024
|
Nandini Chungkurang Payeng
|
0411091WL042742
|
Nandini Chungkurang Payeng
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618181
|
|
NANDINI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-002-001/318
(Lotak)
|
0411091000NRG24200320240541876
|
20/03/2024
|
Manalisha Pegu
|
0411091WL042753
|
Manalisha Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618212
|
|
MANALISHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BORDOLONI
|
AS-11-091-002-001/39
(Lotak)
|
0411091000NRG24190320240541666
|
20/03/2024
|
MEGHANATH PEGU
|
0411091WL042742
|
MEGHANATH PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618137
|
|
MEGHANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-002-001/39
(Lotak)
|
0411091000NRG24190320240541668
|
20/03/2024
|
Susmita Pegu
|
0411091WL042742
|
Susmita Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618151
|
|
SUSHMITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BORDOLONI
|
AS-11-091-002-002/147
(Lotak)
|
0411091000NRG24190320240541679
|
20/03/2024
|
Manjuri Chungkurang
|
0411091WL042742
|
Manjuri Chungkurang
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618182
|
|
MANJURI CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BORDOLONI
|
AS-11-091-002-002/901
(Lotak)
|
0411091000NRG24190320240541691
|
20/03/2024
|
Krishna kanta Pegu
|
0411091WL042742
|
Krishna kanta Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618150
|
|
KRISHNA KANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BORDOLONI
|
AS-11-091-002-002/95
(Lotak)
|
0411091000NRG24190320240541693
|
20/03/2024
|
Barkharani Pegu Kaman
|
0411091WL042742
|
Barkharani Pegu Kaman
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103618204
|
|
BARKHARANI PEGU KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BORDOLONI
|
AS-11-091-002-004/439
(Lotak)
|
0411091000NRG24200320240541892
|
20/03/2024
|
RENU SAIKIA
|
0411091WL042753
|
RENU SAIKIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618165
|
|
RENU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BORDOLONI
|
AS-11-091-002-005/282
(Lotak)
|
0411091000NRG24200320240541898
|
20/03/2024
|
Dipak Gogoi
|
0411091WL042753
|
Dipak Gogoi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618129
|
|
DIPAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BORDOLONI
|
AS-11-091-002-006/53
(Lotak)
|
0411091000NRG24190320240541694
|
20/03/2024
|
Munim Patir
|
0411091WL042742
|
Munim Patir
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618134
|
|
MONIM PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BORDOLONI
|
AS-11-091-002-009/166
(Lotak)
|
0411091000NRG24200320240541912
|
20/03/2024
|
Beauti Chutia
|
0411091WL042753
|
Beauti Chutia
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618164
|
|
MRS BEAUTI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-002-009/303
(Lotak)
|
0411091000NRG24200320240541922
|
20/03/2024
|
RANJUMANI CHUTIA
|
0411091WL042753
|
RANJUMANI CHUTIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618130
|
|
RANJUMANI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BORDOLONI
|
AS-11-091-002-019/163
(Lotak)
|
0411091000NRG24190320240540483
|
20/03/2024
|
Panchami Nath
|
0411091WL042629
|
Panchami Nath
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103618196
|
|
PANCHAMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BORDOLONI
|
AS-11-091-002-021/45
(Lotak)
|
0411091000NRG24190320240541701
|
20/03/2024
|
DIPEN CHETRY
|
0411091WL042742
|
DIPEN CHETRY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618188
|
|
DIPEN CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BORDOLONI
|
AS-11-091-005-002/217
(Bhebeli)
|
0411091000NRG24190320240541636
|
20/03/2024
|
Samarsing Basumatary
|
0411091WL042741
|
Samarsing Basumatary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618214
|
|
SAMARSING BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BORDOLONI
|
AS-11-091-005-002/221
(Bhebeli)
|
0411091000NRG24190320240541637
|
20/03/2024
|
Dinu Basumatary
|
0411091WL042741
|
Dinu Basumatary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618178
|
|
DINU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-005-002/237
(Bhebeli)
|
0411091000NRG24190320240541642
|
20/03/2024
|
PADMINI NARZARY
|
0411091WL042741
|
PADMINI NARZARY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618197
|
|
MR PADMINI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-005-002/248
(Bhebeli)
|
0411091000NRG24190320240541645
|
20/03/2024
|
Kansha Boro
|
0411091WL042741
|
Kansha Boro
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618198
|
|
KANSA BORO.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
68
|
BORDOLONI
|
AS-11-091-004-004/260
(Bordoloni)
|
0411091000NRG24190320240540629
|
20/03/2024
|
Muhila Chutia
|
0411091WL042651
|
Muhila Chutia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618174
|
|
MUHILA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-004-004/330
(Bordoloni)
|
0411091000NRG24190320240540631
|
20/03/2024
|
Guna Gogoi
|
0411091WL042651
|
Guna Gogoi
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618232
|
|
GUNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-004-004/331
(Bordoloni)
|
0411091000NRG24190320240540633
|
20/03/2024
|
Mallika Chutia
|
0411091WL042651
|
Mallika Chutia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618140
|
|
MALLIKA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-004-004/374
(Bordoloni)
|
0411091000NRG24190320240540634
|
20/03/2024
|
Padmeswar Chutia
|
0411091WL042651
|
Padmeswar Chutia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618053
|
|
MR PADMESWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BORDOLONI
|
AS-11-091-004-007/181
(Bordoloni)
|
0411091000NRG24190320240540640
|
20/03/2024
|
KUNJALATA CHUTIA GOHAIN
|
0411091WL042651
|
KUNJALATA CHUTIA GOHAIN
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618175
|
|
KUNJALATA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-004-010/157
(Bordoloni)
|
0411091000NRG24190320240540612
|
20/03/2024
|
Tutu Chutia
|
0411091WL042648
|
Tutu Chutia
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103618128
|
|
TUTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-004-010/172
(Bordoloni)
|
0411091000NRG24190320240540613
|
20/03/2024
|
Puneswari Hazarika
|
0411091WL042648
|
Puneswari Hazarika
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103618056
|
|
PUNEAWARI HAZARIKA
|
UCO BANK(607066)
|
|
75
|
BORDOLONI
|
AS-11-091-004-010/261
(Bordoloni)
|
0411091000NRG24190320240540615
|
20/03/2024
|
Sima Gogoi Tamuli
|
0411091WL042648
|
Sima Gogoi Tamuli
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103618233
|
|
MRS SIMA GOGOITAMULY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-010-015/114
(Michamari)
|
0411091000NRG24200320240541850
|
20/03/2024
|
BALU NATH
|
0411091WL042752
|
BALU NATH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618241
|
|
BOLU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-010-015/127
(Michamari)
|
0411091000NRG24200320240541852
|
20/03/2024
|
Achinta Dutta
|
0411091WL042752
|
Achinta Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618229
|
|
ACHINTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BORDOLONI
|
AS-11-091-010-015/127
(Michamari)
|
0411091000NRG24200320240541851
|
20/03/2024
|
Sunu Dutta
|
0411091WL042752
|
Sunu Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618251
|
|
CHUNU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-010-015/164
(Michamari)
|
0411091000NRG24200320240541853
|
20/03/2024
|
Dipak Dutta
|
0411091WL042752
|
Dipak Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618154
|
|
DIPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-010-015/166
(Michamari)
|
0411091000NRG24200320240541855
|
20/03/2024
|
Sima Chutia
|
0411091WL042752
|
Sima Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618186
|
|
MRS CHIMA SAIKIA CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BORDOLONI
|
AS-11-091-010-015/168
(Michamari)
|
0411091000NRG24200320240541945
|
20/03/2024
|
Lakhi Chutia
|
0411091WL042754
|
Lakhi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618157
|
|
MR LAKHI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-010-015/23
(Michamari)
|
0411091000NRG24200320240541948
|
20/03/2024
|
Phula Bharali
|
0411091WL042754
|
Phula Bharali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618185
|
|
MRS PHULA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORDOLONI
|
AS-11-091-010-015/23
(Michamari)
|
0411091000NRG24200320240541947
|
20/03/2024
|
Pranjal Bharali
|
0411091WL042754
|
Pranjal Bharali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618192
|
|
SHRI PRANJAL BHARALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-010-015/76
(Michamari)
|
0411091000NRG24200320240541949
|
20/03/2024
|
Bhogeswari Chutia
|
0411091WL042754
|
Bhogeswari Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618044
|
|
BHOGESWARI CHUTIA
|
UCO BANK(607066)
|
|
85
|
BORDOLONI
|
AS-11-091-010-015/80
(Michamari)
|
0411091000NRG24190320240541576
|
20/03/2024
|
Kusum Dutta
|
0411091WL042737
|
Kusum Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618246
|
|
KUSUM BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-010-015/80
(Michamari)
|
0411091000NRG24190320240541575
|
20/03/2024
|
Pranb Dutta
|
0411091WL042737
|
Pranb Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618156
|
|
PRANAB DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BORDOLONI
|
AS-11-091-010-021/81
(Michamari)
|
0411091000NRG24200320240541867
|
20/03/2024
|
Rijumoni Changmai
|
0411091WL042752
|
Rijumoni Changmai
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618054
|
|
MRS RIJUMONI RAJKHOWACHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BORDOLONI
|
AS-11-091-010-021/85
(Michamari)
|
0411091000NRG24200320240541869
|
20/03/2024
|
Purna Nath
|
0411091WL042752
|
Purna Nath
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618162
|
|
PURNA KANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-010-021/85
(Michamari)
|
0411091000NRG24200320240541868
|
20/03/2024
|
Rima Nath
|
0411091WL042752
|
Rima Nath
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618050
|
|
MRS RIMA SAIKIANATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BORDOLONI
|
AS-11-091-010-022/133
(Michamari)
|
0411091000NRG24200320240541870
|
20/03/2024
|
Momi Phukan Nath
|
0411091WL042752
|
Momi Phukan Nath
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103618051
|
|
MOMI PHUKAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
91
|
BORDOLONI
|
AS-11-091-002-001/39
(Lotak)
|
0411091000NRG24190320240541667
|
20/03/2024
|
Krishna Kanta Pegu
|
0411091WL042742
|
Krishna Kanta Pegu
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618068
|
|
KRISHNA KANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BORDOLONI
|
AS-11-091-002-001/81
(Lotak)
|
0411091000NRG24190320240541676
|
20/03/2024
|
Deniel Panging
|
0411091WL042742
|
Deniel Panging
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618063
|
|
MR DENIEL PANGING
|
STATE BANK OF INDIA(508548)
|
|
93
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24200320240541906
|
20/03/2024
|
DIPALI GOGOI
|
0411091WL042753
|
DIPALI GOGOI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618183
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-010-021/56
(Michamari)
|
0411091000NRG24200320240541856
|
20/03/2024
|
Babul Nath
|
0411091WL042752
|
Babul Nath
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618210
|
|
BABUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
95
|
BORDOLONI
|
AS-11-091-010-021/60
(Michamari)
|
0411091000NRG24200320240541860
|
20/03/2024
|
Manumati Sutradhar Nath
|
0411091WL042752
|
Manumati Sutradhar Nath
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618148
|
|
MANUMATI SUTRADHAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
96
|
BORDOLONI
|
AS-11-091-002-001/140
(Lotak)
|
0411091000NRG24200320240541871
|
20/03/2024
|
Aruna Pegu
|
0411091WL042753
|
Aruna Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618055
|
|
MRS ARUNA PEGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BORDOLONI
|
AS-11-091-002-001/219
(Lotak)
|
0411091000NRG24190320240541655
|
20/03/2024
|
Aditya Payeng
|
0411091WL042742
|
Aditya Payeng
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618163
|
|
Aditya Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BORDOLONI
|
AS-11-091-002-001/259
(Lotak)
|
0411091000NRG24190320240541656
|
20/03/2024
|
Phanidhar Narah
|
0411091WL042742
|
Phanidhar Narah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618234
|
|
MR PHANIDHAR NARAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BORDOLONI
|
AS-11-091-002-001/315
(Lotak)
|
0411091000NRG24200320240541874
|
20/03/2024
|
Rashmi Kumbang
|
0411091WL042753
|
Rashmi Kumbang
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618045
|
|
MISS RASHMI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-002-001/383
(Lotak)
|
0411091000NRG24190320240541665
|
20/03/2024
|
Santi Sahu
|
0411091WL042742
|
Santi Sahu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618078
|
|
MRS SANTI SHAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BORDOLONI
|
AS-11-091-002-001/40
(Lotak)
|
0411091000NRG24190320240541670
|
20/03/2024
|
Khirud Doley
|
0411091WL042742
|
Khirud Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618049
|
|
KHIRUD DOLEY
|
ICICI BANK LTD(508534)
|
|
102
|
BORDOLONI
|
AS-11-091-002-001/72
(Lotak)
|
0411091000NRG24190320240541673
|
20/03/2024
|
NANDA CHUNKRANG
|
0411091WL042742
|
NANDA CHUNKRANG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618158
|
|
NANDA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-002-001/77
(Lotak)
|
0411091000NRG24190320240541674
|
20/03/2024
|
Bijuli Kaman
|
0411091WL042742
|
Bijuli Kaman
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618222
|
|
BIJULI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-002-002/339
(Lotak)
|
0411091000NRG24190320240541682
|
20/03/2024
|
Geeta Pegu
|
0411091WL042742
|
Geeta Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618228
|
|
GITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BORDOLONI
|
AS-11-091-002-002/501
(Lotak)
|
0411091000NRG24190320240541686
|
20/03/2024
|
TARA PATIR
|
0411091WL042742
|
TARA PATIR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618224
|
|
MRS TARA PATIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BORDOLONI
|
AS-11-091-002-002/550
(Lotak)
|
0411091000NRG24190320240541688
|
20/03/2024
|
RUMI PANGING
|
0411091WL042742
|
RUMI PANGING
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618138
|
|
RUMI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BORDOLONI
|
AS-11-091-002-002/8
(Lotak)
|
0411091000NRG24190320240541689
|
20/03/2024
|
Tepuram chungkrong
|
0411091WL042742
|
Tepuram chungkrong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618065
|
|
Mr. TEPURAM CHUNGKRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
108
|
BORDOLONI
|
AS-11-091-002-002/95
(Lotak)
|
0411091000NRG24190320240541692
|
20/03/2024
|
Holidhar Kaman
|
0411091WL042742
|
Holidhar Kaman
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618205
|
|
HOLIDHAR KAMAN
|
AXIS BANK(607153)
|
|
109
|
BORDOLONI
|
AS-11-091-002-004/298
(Lotak)
|
0411091000NRG24200320240541889
|
20/03/2024
|
Renu Chutia
|
0411091WL042753
|
Renu Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618235
|
|
RENU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BORDOLONI
|
AS-11-091-002-004/306
(Lotak)
|
0411091000NRG24200320240541890
|
20/03/2024
|
GITIMONI SAIKIA
|
0411091WL042753
|
GITIMONI SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618076
|
|
MRS GITIMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BORDOLONI
|
AS-11-091-002-004/86
(Lotak)
|
0411091000NRG24200320240541895
|
20/03/2024
|
SADHANA SAIKIA
|
0411091WL042753
|
SADHANA SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618236
|
|
SADHANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-002-005/283
(Lotak)
|
0411091000NRG24200320240541900
|
20/03/2024
|
Monuj Chutia
|
0411091WL042753
|
Monuj Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618250
|
|
MANUJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BORDOLONI
|
AS-11-091-002-005/283
(Lotak)
|
0411091000NRG24200320240541901
|
20/03/2024
|
Tutumoni Chutia
|
0411091WL042753
|
Tutumoni Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618189
|
|
TUTUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BORDOLONI
|
AS-11-091-002-005/354
(Lotak)
|
0411091000NRG24200320240541902
|
20/03/2024
|
Dipen Saikia
|
0411091WL042753
|
Dipen Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618191
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BORDOLONI
|
AS-11-091-002-005/354
(Lotak)
|
0411091000NRG24200320240541903
|
20/03/2024
|
Pahari chutia
|
0411091WL042753
|
Pahari chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618072
|
|
PAHARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORDOLONI
|
AS-11-091-002-005/465
(Lotak)
|
0411091000NRG24200320240541905
|
20/03/2024
|
Dharitri Boruah
|
0411091WL042753
|
Dharitri Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618239
|
|
MISS DHARITRI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BORDOLONI
|
AS-11-091-002-005/465
(Lotak)
|
0411091000NRG24200320240541904
|
20/03/2024
|
Rabi Boruah
|
0411091WL042753
|
Rabi Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618190
|
|
ROBI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BORDOLONI
|
AS-11-091-002-006/53
(Lotak)
|
0411091000NRG24190320240541695
|
20/03/2024
|
Champa Patir
|
0411091WL042742
|
Champa Patir
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618238
|
|
MRS SOMPA PATIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BORDOLONI
|
AS-11-091-002-006/803
(Lotak)
|
0411091000NRG24190320240541697
|
20/03/2024
|
Monjula Doley
|
0411091WL042742
|
Monjula Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618231
|
|
MANJULA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BORDOLONI
|
AS-11-091-002-006/803
(Lotak)
|
0411091000NRG24190320240541698
|
20/03/2024
|
Parishmita Doley
|
0411091WL042742
|
Parishmita Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618070
|
|
MISS PARISHMITA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
BORDOLONI
|
AS-11-091-002-009/148
(Lotak)
|
0411091000NRG24200320240541908
|
20/03/2024
|
Nitul Chutia
|
0411091WL042753
|
Nitul Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618071
|
|
NITUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BORDOLONI
|
AS-11-091-002-009/150
(Lotak)
|
0411091000NRG24200320240541910
|
20/03/2024
|
Nagen Chutia
|
0411091WL042753
|
Nagen Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618057
|
|
MR NAGEN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BORDOLONI
|
AS-11-091-002-009/150
(Lotak)
|
0411091000NRG24200320240541909
|
20/03/2024
|
Rina chutia
|
0411091WL042753
|
Rina chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618223
|
|
RINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BORDOLONI
|
AS-11-091-002-009/166
(Lotak)
|
0411091000NRG24200320240541911
|
20/03/2024
|
Papu Chutia
|
0411091WL042753
|
Papu Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618166
|
|
PAPU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BORDOLONI
|
AS-11-091-002-009/173
(Lotak)
|
0411091000NRG24200320240541913
|
20/03/2024
|
Banti Chutia
|
0411091WL042753
|
Banti Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618240
|
|
BANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BORDOLONI
|
AS-11-091-002-009/175
(Lotak)
|
0411091000NRG24200320240541914
|
20/03/2024
|
Dilip Chutia
|
0411091WL042753
|
Dilip Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618077
|
|
DILIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-002-009/183
(Lotak)
|
0411091000NRG24200320240541915
|
20/03/2024
|
Rekha Chutia
|
0411091WL042753
|
Rekha Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618213
|
|
MRS REKHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BORDOLONI
|
AS-11-091-002-009/285
(Lotak)
|
0411091000NRG24200320240541917
|
20/03/2024
|
DIMBESWAR CHUTIA
|
0411091WL042753
|
DIMBESWAR CHUTIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618249
|
|
DIMBESBAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BORDOLONI
|
AS-11-091-002-009/285
(Lotak)
|
0411091000NRG24200320240541918
|
20/03/2024
|
JECHMIN CHUTIA
|
0411091WL042753
|
JECHMIN CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618135
|
|
JECHAMIN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BORDOLONI
|
AS-11-091-002-009/294
(Lotak)
|
0411091000NRG24200320240541919
|
20/03/2024
|
Runu Borah
|
0411091WL042753
|
Runu Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618227
|
|
RUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BORDOLONI
|
AS-11-091-002-009/295
(Lotak)
|
0411091000NRG24200320240541920
|
20/03/2024
|
Kinaram Chutia
|
0411091WL042753
|
Kinaram Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618046
|
|
KINARAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BORDOLONI
|
AS-11-091-002-009/297
(Lotak)
|
0411091000NRG24200320240541921
|
20/03/2024
|
Juri chutia
|
0411091WL042753
|
Juri chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618149
|
|
JURI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BORDOLONI
|
AS-11-091-002-009/305
(Lotak)
|
0411091000NRG24200320240541923
|
20/03/2024
|
BULU CHUTIA
|
0411091WL042753
|
BULU CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618170
|
|
BULU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BORDOLONI
|
AS-11-091-002-009/309
(Lotak)
|
0411091000NRG24200320240541925
|
20/03/2024
|
DIPTI TAMULI
|
0411091WL042753
|
DIPTI TAMULI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618058
|
|
DIPTI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BORDOLONI
|
AS-11-091-002-009/309
(Lotak)
|
0411091000NRG24200320240541924
|
20/03/2024
|
NARAYAN TAMULI
|
0411091WL042753
|
NARAYAN TAMULI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618226
|
|
NARAYAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BORDOLONI
|
AS-11-091-002-009/325
(Lotak)
|
0411091000NRG24200320240541926
|
20/03/2024
|
BABUL CHUTIA
|
0411091WL042753
|
BABUL CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618061
|
|
MR BABUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BORDOLONI
|
AS-11-091-002-009/359
(Lotak)
|
0411091000NRG24200320240541927
|
20/03/2024
|
Pallabi Chutia
|
0411091WL042753
|
Pallabi Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618225
|
|
PALLABI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BORDOLONI
|
AS-11-091-002-009/365
(Lotak)
|
0411091000NRG24200320240541928
|
20/03/2024
|
Hari Prasad Tamuli
|
0411091WL042753
|
Hari Prasad Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618160
|
|
MR HARI PRASAD TAMULI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BORDOLONI
|
AS-11-091-002-009/371
(Lotak)
|
0411091000NRG24200320240541929
|
20/03/2024
|
Yug Chutia
|
0411091WL042753
|
Yug Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618136
|
|
Yug Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BORDOLONI
|
AS-11-091-002-009/383
(Lotak)
|
0411091000NRG24200320240541931
|
20/03/2024
|
Pallabi Chutiya
|
0411091WL042753
|
Pallabi Chutiya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618194
|
|
PALLABI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BORDOLONI
|
AS-11-091-002-009/383
(Lotak)
|
0411091000NRG24200320240541930
|
20/03/2024
|
Yug Chutia
|
0411091WL042753
|
Yug Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618059
|
|
MR YUG CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BORDOLONI
|
AS-11-091-002-009/393
(Lotak)
|
0411091000NRG24200320240541933
|
20/03/2024
|
Kula Tamuli
|
0411091WL042753
|
Kula Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618069
|
|
KULA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BORDOLONI
|
AS-11-091-002-009/393
(Lotak)
|
0411091000NRG24200320240541932
|
20/03/2024
|
Niranjan Tamuli
|
0411091WL042753
|
Niranjan Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618237
|
|
NIRANJAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BORDOLONI
|
AS-11-091-002-009/407
(Lotak)
|
0411091000NRG24200320240541934
|
20/03/2024
|
Pospa Bora
|
0411091WL042753
|
Pospa Bora
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618133
|
|
PUSPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BORDOLONI
|
AS-11-091-002-009/409
(Lotak)
|
0411091000NRG24200320240541935
|
20/03/2024
|
Deba Chutia
|
0411091WL042753
|
Deba Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618067
|
|
DEBA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BORDOLONI
|
AS-11-091-002-009/409
(Lotak)
|
0411091000NRG24200320240541936
|
20/03/2024
|
Pratibha Chutia
|
0411091WL042753
|
Pratibha Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618167
|
|
MRS PRATIBHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BORDOLONI
|
AS-11-091-002-009/411
(Lotak)
|
0411091000NRG24200320240541937
|
20/03/2024
|
Mitali Borah
|
0411091WL042753
|
Mitali Borah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618060
|
|
MITALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BORDOLONI
|
AS-11-091-002-009/412
(Lotak)
|
0411091000NRG24200320240541938
|
20/03/2024
|
Mamoni Chutia
|
0411091WL042753
|
Mamoni Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618132
|
|
JARU SWORGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BORDOLONI
|
AS-11-091-002-009/413
(Lotak)
|
0411091000NRG24200320240541939
|
20/03/2024
|
Heuti Chutia
|
0411091WL042753
|
Heuti Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618131
|
|
HEUTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BORDOLONI
|
AS-11-091-002-009/414
(Lotak)
|
0411091000NRG24200320240541940
|
20/03/2024
|
Pompi Chutia
|
0411091WL042753
|
Pompi Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618168
|
|
PAMPI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BORDOLONI
|
AS-11-091-002-009/415
(Lotak)
|
0411091000NRG24200320240541941
|
20/03/2024
|
Rina Chutia
|
0411091WL042753
|
Rina Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618169
|
|
MS RINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BORDOLONI
|
AS-11-091-002-019/184
(Lotak)
|
0411091000NRG24190320240540485
|
20/03/2024
|
Mami Deka
|
0411091WL042629
|
Mami Deka
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103618247
|
|
MRS MAMI DEKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BORDOLONI
|
AS-11-091-002-019/41
(Lotak)
|
0411091000NRG24190320240540486
|
20/03/2024
|
Papari Nath
|
0411091WL042629
|
Papari Nath
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103618248
|
|
PAPARI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BORDOLONI
|
AS-11-091-002-021/400
(Lotak)
|
0411091000NRG24190320240541700
|
20/03/2024
|
DIPA CHETRY
|
0411091WL042742
|
DIPA CHETRY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618171
|
|
DIPA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BORDOLONI
|
AS-11-091-004-004/330
(Bordoloni)
|
0411091000NRG24190320240540632
|
20/03/2024
|
Renu Gogoi
|
0411091WL042651
|
Renu Gogoi
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618047
|
|
MRS RENU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BORDOLONI
|
AS-11-091-004-007/172
(Bordoloni)
|
0411091000NRG24190320240540639
|
20/03/2024
|
Binu Chutia
|
0411091WL042651
|
Binu Chutia
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618048
|
|
BINU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BORDOLONI
|
AS-11-091-005-002/151
(Bhebeli)
|
0411091000NRG24190320240541632
|
20/03/2024
|
Haren Bharali
|
0411091WL042741
|
Haren Bharali
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618200
|
|
MR HAREN BHARALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BORDOLONI
|
AS-11-091-005-002/151
(Bhebeli)
|
0411091000NRG24190320240541631
|
20/03/2024
|
RANU DEVI
|
0411091WL042741
|
RANU DEVI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618201
|
|
MRS RUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BORDOLONI
|
AS-11-091-005-002/153
(Bhebeli)
|
0411091000NRG24190320240541633
|
20/03/2024
|
JANAK BASUMATARY
|
0411091WL042741
|
JANAK BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618180
|
|
JANAK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BORDOLONI
|
AS-11-091-005-002/153
(Bhebeli)
|
0411091000NRG24190320240541634
|
20/03/2024
|
SUKUCIRI BASUMATARY
|
0411091WL042741
|
SUKUCIRI BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618202
|
|
CHUKUSHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BORDOLONI
|
AS-11-091-005-002/187
(Bhebeli)
|
0411091000NRG24190320240541635
|
20/03/2024
|
Sunil Daimary
|
0411091WL042741
|
Sunil Daimary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618244
|
|
SUNIL DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BORDOLONI
|
AS-11-091-005-002/221
(Bhebeli)
|
0411091000NRG24190320240541638
|
20/03/2024
|
Aben Basumatary
|
0411091WL042741
|
Aben Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618179
|
|
ABEN BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BORDOLONI
|
AS-11-091-005-002/232
(Bhebeli)
|
0411091000NRG24190320240541639
|
20/03/2024
|
BITEN NARZARI
|
0411091WL042741
|
BITEN NARZARI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618199
|
|
BITAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BORDOLONI
|
AS-11-091-005-002/232
(Bhebeli)
|
0411091000NRG24190320240541640
|
20/03/2024
|
KISHNA NARZARI
|
0411091WL042741
|
KISHNA NARZARI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618203
|
|
KRISHNA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BORDOLONI
|
AS-11-091-005-002/237
(Bhebeli)
|
0411091000NRG24190320240541641
|
20/03/2024
|
BIJAY NARZARY
|
0411091WL042741
|
BIJAY NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618219
|
|
BIJOY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BORDOLONI
|
AS-11-091-005-002/247
(Bhebeli)
|
0411091000NRG24190320240541643
|
20/03/2024
|
Dayabati Basumatary
|
0411091WL042741
|
Dayabati Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618242
|
|
DAYAWATI BASUMATERY
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BORDOLONI
|
AS-11-091-005-002/260
(Bhebeli)
|
0411091000NRG24190320240541646
|
20/03/2024
|
Jaharlal Basumatary
|
0411091WL042741
|
Jaharlal Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618218
|
|
JAHALAL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BORDOLONI
|
AS-11-091-005-002/261
(Bhebeli)
|
0411091000NRG24190320240541648
|
20/03/2024
|
Kobita Muchahary
|
0411091WL042741
|
Kobita Muchahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618161
|
|
MRS KABITA MUSAHARY
|
STATE BANK OF INDIA(508548)
|
|
169
|
BORDOLONI
|
AS-11-091-005-002/267
(Bhebeli)
|
0411091000NRG24190320240541649
|
20/03/2024
|
Pradip Basumatary
|
0411091WL042741
|
Pradip Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618245
|
|
MR PRADIP BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
BORDOLONI
|
AS-11-091-005-002/267
(Bhebeli)
|
0411091000NRG24190320240541650
|
20/03/2024
|
Rohila Basumatary
|
0411091WL042741
|
Rohila Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618221
|
|
MRS RAHILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
171
|
BORDOLONI
|
AS-11-091-005-002/293
(Bhebeli)
|
0411091000NRG24190320240541652
|
20/03/2024
|
Dayabati Basumatary
|
0411091WL042741
|
Dayabati Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618243
|
|
MRS DAYABATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
172
|
BORDOLONI
|
AS-11-091-010-015/166
(Michamari)
|
0411091000NRG24200320240541854
|
20/03/2024
|
Prafulla Chutia
|
0411091WL042752
|
Prafulla Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618066
|
|
PRAFULLA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BORDOLONI
|
AS-11-091-010-015/69
(Michamari)
|
0411091000NRG24190320240541574
|
20/03/2024
|
Hemaprabha Dutta
|
0411091WL042737
|
Hemaprabha Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618064
|
|
HEMA PRAVA BORUAH
|
UCO BANK(607066)
|
|
174
|
BORDOLONI
|
AS-11-091-010-015/89
(Michamari)
|
0411091000NRG24200320240541950
|
20/03/2024
|
Smt. labayna Saikia
|
0411091WL042754
|
Smt. labayna Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618230
|
|
MRS LABANYA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BORDOLONI
|
AS-11-091-010-021/56
(Michamari)
|
0411091000NRG24200320240541857
|
20/03/2024
|
Gulapi Boruah Nath
|
0411091WL042752
|
Gulapi Boruah Nath
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618211
|
|
MRS GULAPI BORUAH NATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BORDOLONI
|
AS-11-091-013-001/693
(Ukhamati)
|
0411091000NRG24180320240538024
|
20/03/2024
|
Gupal Kutum
|
0411091WL042442
|
Gupal Kutum
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103618052
|
|
GOPAL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BORDOLONI
|
AS-11-091-013-006/402
(Ukhamati)
|
0411091000NRG24180320240538025
|
20/03/2024
|
Kanchan Gayary
|
0411091WL042442
|
Kanchan Gayary
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103618220
|
|
KANCHAN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110908
|
110908
|
|
|
|
|
|
|
|
|
178
|
BORDOLONI
|
AS-11-091-004-004/316
(Bordoloni)
|
0411091000NRG24190320240540630
|
20/03/2024
|
Pranjal Chutia
|
0411091WL042651
|
Pranjal Chutia
|
00462
|
UCBA0001362
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618173
|
|
PRANJAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BORDOLONI
|
AS-11-091-004-004/374
(Bordoloni)
|
0411091000NRG24190320240540635
|
20/03/2024
|
Animai Chiutia
|
0411091WL042651
|
Animai Chiutia
|
00462
|
UCBA0001362
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618159
|
|
ANIMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BORDOLONI
|
AS-11-091-004-007/144
(Bordoloni)
|
0411091000NRG24190320240540637
|
20/03/2024
|
Lakhya Pratim Chutia
|
0411091WL042651
|
Lakhya Pratim Chutia
|
00462
|
UCBA0001362
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618139
|
|
LAKHYA PRATIM CHUTIA
|
UCO BANK(607066)
|
|
181
|
BORDOLONI
|
AS-11-091-004-010/195
(Bordoloni)
|
0411091000NRG24190320240540614
|
20/03/2024
|
Balin Boishia
|
0411091WL042648
|
Balin Boishia
|
00462
|
UCBA0001362
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103618144
|
|
BALIN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BORDOLONI
|
AS-11-091-004-010/41
(Bordoloni)
|
0411091000NRG24190320240540617
|
20/03/2024
|
Mamoni Chutia
|
0411091WL042648
|
Mamoni Chutia
|
00462
|
UCBA0001362
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103618145
|
|
MAMANI CHUTIA
|
UCO BANK(607066)
|
|
183
|
BORDOLONI
|
AS-11-091-004-010/41
(Bordoloni)
|
0411091000NRG24190320240540616
|
20/03/2024
|
Raju Chutia
|
0411091WL042648
|
Raju Chutia
|
00462
|
UCBA0001362
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103618187
|
|
RAJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BORDOLONI
|
AS-11-091-010-015/102
(Michamari)
|
0411091000NRG24200320240541942
|
20/03/2024
|
Smt. Lalita Chutia
|
0411091WL042754
|
Smt. Lalita Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618141
|
|
LALITA CHUTIA
|
UCO BANK(607066)
|
|
185
|
BORDOLONI
|
AS-11-091-010-015/158
(Michamari)
|
0411091000NRG24200320240541944
|
20/03/2024
|
Rina Chutia
|
0411091WL042754
|
Rina Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618153
|
|
RINA CHUTIA
|
UCO BANK(607066)
|
|
186
|
BORDOLONI
|
AS-11-091-010-015/158
(Michamari)
|
0411091000NRG24200320240541943
|
20/03/2024
|
Rupan Chutia
|
0411091WL042754
|
Rupan Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618143
|
|
RUPAN CHUTIA
|
UCO BANK(607066)
|
|
187
|
BORDOLONI
|
AS-11-091-010-015/184
(Michamari)
|
0411091000NRG24190320240541568
|
20/03/2024
|
Pankaj Boruah
|
0411091WL042737
|
Pankaj Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618152
|
|
PANKAJ BORUAH
|
UCO BANK(607066)
|
|
188
|
BORDOLONI
|
AS-11-091-010-015/203
(Michamari)
|
0411091000NRG24200320240541946
|
20/03/2024
|
Benimadhab Chutia
|
0411091WL042754
|
Benimadhab Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618215
|
|
BENIMADHAB CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BORDOLONI
|
AS-11-091-010-015/51
(Michamari)
|
0411091000NRG24190320240541569
|
20/03/2024
|
DULAL DUTTA
|
0411091WL042737
|
DULAL DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618176
|
|
DULAL DUTTA
|
UCO BANK(607066)
|
|
190
|
BORDOLONI
|
AS-11-091-010-015/51
(Michamari)
|
0411091000NRG24190320240541570
|
20/03/2024
|
Monurama Dutta
|
0411091WL042737
|
Monurama Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618195
|
|
MANORAMA DUTTA
|
UCO BANK(607066)
|
|
191
|
BORDOLONI
|
AS-11-091-010-015/52
(Michamari)
|
0411091000NRG24190320240541572
|
20/03/2024
|
Chenehi Dutta
|
0411091WL042737
|
Chenehi Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618142
|
|
CHENEHI DUTTA
|
UCO BANK(607066)
|
|
192
|
BORDOLONI
|
AS-11-091-010-015/94
(Michamari)
|
0411091000NRG24190320240541578
|
20/03/2024
|
Kalpana Chutia
|
0411091WL042737
|
Kalpana Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618155
|
|
KALPANA CHUTIA
|
UCO BANK(607066)
|
|
193
|
BORDOLONI
|
AS-11-091-010-015/99
(Michamari)
|
0411091000NRG24200320240541951
|
20/03/2024
|
Mina Kanta Chutia
|
0411091WL042754
|
Mina Kanta Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618184
|
|
MR MINAKANTA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BORDOLONI
|
AS-11-091-010-021/57
(Michamari)
|
0411091000NRG24200320240541858
|
20/03/2024
|
Lilima Nath
|
0411091WL042752
|
Lilima Nath
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618147
|
|
LILIMA NATH
|
UCO BANK(607066)
|
|
195
|
BORDOLONI
|
AS-11-091-010-021/60
(Michamari)
|
0411091000NRG24200320240541859
|
20/03/2024
|
Nabin Nath
|
0411091WL042752
|
Nabin Nath
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618209
|
|
MR NABINNATH NATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BORDOLONI
|
AS-11-091-010-021/62
(Michamari)
|
0411091000NRG24200320240541861
|
20/03/2024
|
Junmoni Guwala
|
0411091WL042752
|
Junmoni Guwala
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618207
|
|
JUNMONI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BORDOLONI
|
AS-11-091-010-021/63
(Michamari)
|
0411091000NRG24200320240541862
|
20/03/2024
|
Anjali Ray
|
0411091WL042752
|
Anjali Ray
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618206
|
|
ANJILI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BORDOLONI
|
AS-11-091-010-021/64
(Michamari)
|
0411091000NRG24200320240541864
|
20/03/2024
|
Binamoni Nath
|
0411091WL042752
|
Binamoni Nath
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618146
|
|
MRS RIMA NATH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BORDOLONI
|
AS-11-091-010-021/64
(Michamari)
|
0411091000NRG24200320240541863
|
20/03/2024
|
Jadav Nath
|
0411091WL042752
|
Jadav Nath
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618216
|
|
JADAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BORDOLONI
|
AS-11-091-010-021/65
(Michamari)
|
0411091000NRG24200320240541865
|
20/03/2024
|
Akanu Ray
|
0411091WL042752
|
Akanu Ray
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618208
|
|
AKANU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BORDOLONI
|
AS-11-091-010-021/77
(Michamari)
|
0411091000NRG24200320240541866
|
20/03/2024
|
Dipamoni Nath
|
0411091WL042752
|
Dipamoni Nath
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618217
|
|
BRINDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
202
|
BORDOLONI
|
AS-11-091-005-002/260
(Bhebeli)
|
0411091000NRG24190320240541647
|
20/03/2024
|
Dhaneswari Basumatary
|
0411091WL042741
|
Dhaneswari Basumatary
|
00662
|
BDBL0001487
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103618075
|
|
MRS DHANESWARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
203
|
BORDOLONI
|
AS-11-091-002-001/44
(Lotak)
|
0411091000NRG24190320240541671
|
20/03/2024
|
Lakhinath Premey
|
0411091WL042742
|
Lakhinath Premey
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618123
|
|
Lakhinath Premey
|
INDUSIND BANK(607189)
|
|
204
|
BORDOLONI
|
AS-11-091-002-001/462
(Lotak)
|
0411091000NRG24190320240541672
|
20/03/2024
|
Ushamoni Pegu Kaman
|
0411091WL042742
|
Ushamoni Pegu Kaman
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618193
|
|
USHAMONI PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BORDOLONI
|
AS-11-091-002-001/86
(Lotak)
|
0411091000NRG24190320240541678
|
20/03/2024
|
Sarmita Mili
|
0411091WL042742
|
Sarmita Mili
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618102
|
|
SARMITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BORDOLONI
|
AS-11-091-002-002/37
(Lotak)
|
0411091000NRG24190320240541685
|
20/03/2024
|
Biju Chungkrrang
|
0411091WL042742
|
Biju Chungkrrang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103618115
|
|
BIJU CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BORDOLONI
|
AS-11-091-004-006/132
(Bordoloni)
|
0411091000NRG24190320240540636
|
20/03/2024
|
Arati chutia
|
0411091WL042651
|
Arati chutia
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618177
|
|
ARATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BORDOLONI
|
AS-11-091-004-007/163
(Bordoloni)
|
0411091000NRG24190320240540638
|
20/03/2024
|
Digen Chutia
|
0411091WL042651
|
Digen Chutia
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103618101
|
|
DIGEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260610
|
260610
|
|
|
|
|
|
|
|