|
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)
|
0411091000NRG24160320240534895
|
16/03/2024
|
Dipali Tamuli
|
0411091WL042186
|
Dipali Tamuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927581
|
|
DIPALI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-008-024/586
(Mingmang)
|
0411091000NRG24160320240535277
|
16/03/2024
|
Gitanjali Taid
|
0411091WL042221
|
Gitanjali Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927710
|
|
GITAMANI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-008-025/142
(Mingmang)
|
0411091000NRG24160320240535279
|
16/03/2024
|
Archana Doley
|
0411091WL042221
|
Archana Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927592
|
|
ARCHANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-008-025/143
(Mingmang)
|
0411091000NRG24160320240535280
|
16/03/2024
|
Kamala Doley
|
0411091WL042221
|
Kamala Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927584
|
|
KAMALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-008-025/143
(Mingmang)
|
0411091000NRG24160320240535281
|
16/03/2024
|
Maikel Doley
|
0411091WL042221
|
Maikel Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927586
|
|
SHRI MAIKEL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-008-025/149
(Mingmang)
|
0411091000NRG24160320240535282
|
16/03/2024
|
Khagen Mili
|
0411091WL042221
|
Khagen Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927594
|
|
KHAGEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-008-025/150
(Mingmang)
|
0411091000NRG24160320240535283
|
16/03/2024
|
Rajesh Tayung
|
0411091WL042221
|
Rajesh Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927597
|
|
RAJESH TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-008-025/157
(Mingmang)
|
0411091000NRG24160320240535286
|
16/03/2024
|
Chandrabati Mili
|
0411091WL042221
|
Chandrabati Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927596
|
|
CHANDRABATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-008-025/159
(Mingmang)
|
0411091000NRG24160320240535287
|
16/03/2024
|
Baba Doley
|
0411091WL042221
|
Baba Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927589
|
|
BABA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-008-025/16
(Mingmang)
|
0411091000NRG24160320240535288
|
16/03/2024
|
Chenai Taid
|
0411091WL042221
|
Chenai Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927709
|
|
CHENAI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-008-025/160
(Mingmang)
|
0411091000NRG24160320240535289
|
16/03/2024
|
Sunmai Doley Chandi
|
0411091WL042221
|
Sunmai Doley Chandi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927585
|
|
SUNMAI DOLEY CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-008-025/161
(Mingmang)
|
0411091000NRG24160320240535291
|
16/03/2024
|
Durgeswar Mili
|
0411091WL042221
|
Durgeswar Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927595
|
|
DURGESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-008-025/161
(Mingmang)
|
0411091000NRG24160320240535290
|
16/03/2024
|
Mitali Mili
|
0411091WL042221
|
Mitali Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927587
|
|
MRS MITALI MILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-008-025/163
(Mingmang)
|
0411091000NRG24160320240535292
|
16/03/2024
|
Jiban Mili
|
0411091WL042221
|
Jiban Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927582
|
|
MR JIBAN MILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-008-025/227
(Mingmang)
|
0411091000NRG24160320240535294
|
16/03/2024
|
Nandiram Mili
|
0411091WL042221
|
Nandiram Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927593
|
|
NANDIRAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-008-025/248
(Mingmang)
|
0411091000NRG24160320240535298
|
16/03/2024
|
UMOLA MISONG
|
0411091WL042221
|
UMOLA MISONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927580
|
|
UMALA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-008-025/278
(Mingmang)
|
0411091000NRG24160320240535300
|
16/03/2024
|
Rani Doley
|
0411091WL042221
|
Rani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927621
|
|
RANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-008-025/316
(Mingmang)
|
0411091000NRG24160320240535302
|
16/03/2024
|
RINA TAYUNG
|
0411091WL042221
|
RINA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927708
|
|
RIMA DOLEY TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-008-025/40
(Mingmang)
|
0411091000NRG24160320240535305
|
16/03/2024
|
Nayani Tayung
|
0411091WL042221
|
Nayani Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927588
|
|
NAYANI TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-008-025/491
(Mingmang)
|
0411091000NRG24160320240535309
|
16/03/2024
|
Simadri Taid
|
0411091WL042221
|
Simadri Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927583
|
|
SIMADRI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-008-025/495
(Mingmang)
|
0411091000NRG24160320240535310
|
16/03/2024
|
Mira Tayung
|
0411091WL042221
|
Mira Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927590
|
|
MIRA TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-008-025/523
(Mingmang)
|
0411091000NRG24160320240535313
|
16/03/2024
|
URIMILA TAYUNG
|
0411091WL042221
|
URIMILA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927579
|
|
UMILA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-008-025/701
(Mingmang)
|
0411091000NRG24160320240535318
|
16/03/2024
|
Jibani Doley
|
0411091WL042221
|
Jibani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927598
|
|
JABANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-008-025/706
(Mingmang)
|
0411091000NRG24160320240535320
|
16/03/2024
|
Moni Pegu Mili
|
0411091WL042221
|
Moni Pegu Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927591
|
|
MONI PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-002-004/223
(Lotak)
|
0411091000NRG24160320240534841
|
16/03/2024
|
NAREN CHUTIA
|
0411091WL042186
|
NAREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927682
|
|
MR NAREN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-002-004/233
(Lotak)
|
0411091000NRG24160320240534842
|
16/03/2024
|
BIJOY CHUTI
|
0411091WL042186
|
BIJOY CHUTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927684
|
|
BIJOY CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-002-004/311
(Lotak)
|
0411091000NRG24160320240534846
|
16/03/2024
|
RUMI SAIKIA
|
0411091WL042186
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927691
|
|
RUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-002-004/316
(Lotak)
|
0411091000NRG24160320240534847
|
16/03/2024
|
THANESWAR CHUTIA
|
0411091WL042186
|
THANESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927690
|
|
THANESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORDOLONI
|
AS-11-091-002-004/447
(Lotak)
|
0411091000NRG24160320240534849
|
16/03/2024
|
JAWAHARLAL CHUTIA
|
0411091WL042186
|
JAWAHARLAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927687
|
|
JAWAHARLAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-002-004/73
(Lotak)
|
0411091000NRG24160320240534864
|
16/03/2024
|
PRANJALPRATIM CHUTIA
|
0411091WL042186
|
PRANJALPRATIM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927696
|
|
MR PRANJAL PRATIM CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-002-011/2
(Lotak)
|
0411091000NRG24160320240534867
|
16/03/2024
|
Jiban Medak
|
0411091WL042186
|
Jiban Medak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927677
|
|
JIBAN MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BORDOLONI
|
AS-11-091-002-014/10
(Lotak)
|
0411091000NRG24160320240534869
|
16/03/2024
|
PRIYABAT BHARALI
|
0411091WL042186
|
PRIYABAT BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927680
|
|
PRIYABAT BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORDOLONI
|
AS-11-091-002-015/106
(Lotak)
|
0411091000NRG24160320240534874
|
16/03/2024
|
JADU DEKA
|
0411091WL042186
|
JADU DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927686
|
|
JADU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-002-015/167
(Lotak)
|
0411091000NRG24160320240534876
|
16/03/2024
|
Banti Gogoi
|
0411091WL042186
|
Banti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927692
|
|
BANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORDOLONI
|
AS-11-091-002-016/25
(Lotak)
|
0411091000NRG24160320240534883
|
16/03/2024
|
DIMPI CHUTIA
|
0411091WL042186
|
DIMPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927685
|
|
DIMPI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORDOLONI
|
AS-11-091-002-016/28
(Lotak)
|
0411091000NRG24160320240534884
|
16/03/2024
|
Mira Tamuli
|
0411091WL042186
|
Mira Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927693
|
|
MIRA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORDOLONI
|
AS-11-091-002-019/139
(Lotak)
|
0411091000NRG24160320240534893
|
16/03/2024
|
Ajit Tamuli
|
0411091WL042186
|
Ajit Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927678
|
|
Ajit Tamuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BORDOLONI
|
AS-11-091-005-016/236
(Bhebeli)
|
0411091000NRG24160320240535350
|
16/03/2024
|
Diganta Chutia
|
0411091WL042225
|
Diganta Chutia
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927676
|
|
SRI DIGANTA CHUTIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
39
|
BORDOLONI
|
AS-11-091-002-004/10
(Lotak)
|
0411091000NRG24160320240534835
|
16/03/2024
|
JOGALATA NARAH DAS
|
0411091WL042186
|
JOGALATA NARAH DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219927700
|
|
JOGALATA NARAH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-002-004/10
(Lotak)
|
0411091000NRG24160320240534834
|
16/03/2024
|
RAJEN DAS
|
0411091WL042186
|
RAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219927699
|
|
RAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-002-004/150
(Lotak)
|
0411091000NRG24160320240534836
|
16/03/2024
|
CHENIMAI SAIKIA
|
0411091WL042186
|
CHENIMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927679
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORDOLONI
|
AS-11-091-002-004/218
(Lotak)
|
0411091000NRG24160320240534838
|
16/03/2024
|
VIRAT CHUTIA
|
0411091WL042186
|
VIRAT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927683
|
|
VIRAT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BORDOLONI
|
AS-11-091-002-004/219
(Lotak)
|
0411091000NRG24160320240534839
|
16/03/2024
|
CHENIMAI GOGOI
|
0411091WL042186
|
CHENIMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927681
|
|
CHENIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-002-004/441
(Lotak)
|
0411091000NRG24160320240534848
|
16/03/2024
|
RINJU SAIKIA
|
0411091WL042186
|
RINJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927698
|
|
RINJU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BORDOLONI
|
AS-11-091-002-004/458
(Lotak)
|
0411091000NRG24160320240534850
|
16/03/2024
|
Bulani Saikia
|
0411091WL042186
|
Bulani Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927688
|
|
BULANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BORDOLONI
|
AS-11-091-002-004/467
(Lotak)
|
0411091000NRG24160320240534855
|
16/03/2024
|
RIJU RANI CHUTIA
|
0411091WL042186
|
RIJU RANI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927694
|
|
RIJURANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BORDOLONI
|
AS-11-091-002-004/52
(Lotak)
|
0411091000NRG24160320240534863
|
16/03/2024
|
NILUTPAL CHUTIA
|
0411091WL042186
|
NILUTPAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927697
|
|
GEETA HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BORDOLONI
|
AS-11-091-002-020/112
(Lotak)
|
0411091000NRG24160320240534898
|
16/03/2024
|
JYOTISH KAMAN
|
0411091WL042186
|
JYOTISH KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927695
|
|
JYOTISH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-008-025/65
(Mingmang)
|
0411091000NRG24160320240535314
|
16/03/2024
|
BASANI DOLEY
|
0411091WL042221
|
BASANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927689
|
|
MRS BASANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-002-004/463
(Lotak)
|
0411091000NRG24160320240534853
|
16/03/2024
|
Titul Triraj Chutia
|
0411091WL042186
|
Titul Triraj Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927618
|
|
TITUL TRIRAJ CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BORDOLONI
|
AS-11-091-002-004/475
(Lotak)
|
0411091000NRG24160320240534857
|
16/03/2024
|
Hemi Chutia
|
0411091WL042186
|
Hemi Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927606
|
|
HEMI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BORDOLONI
|
AS-11-091-002-004/511
(Lotak)
|
0411091000NRG24160320240534862
|
16/03/2024
|
Bhaswati Chutia
|
0411091WL042186
|
Bhaswati Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927603
|
|
BHASWATI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BORDOLONI
|
AS-11-091-002-005/8
(Lotak)
|
0411091000NRG24160320240534866
|
16/03/2024
|
Manju Chutia
|
0411091WL042186
|
Manju Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927599
|
|
MRS MANJU CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BORDOLONI
|
AS-11-091-002-016/19
(Lotak)
|
0411091000NRG24160320240534882
|
16/03/2024
|
KALPANA SAIKIA
|
0411091WL042186
|
KALPANA SAIKIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927619
|
|
KALPANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BORDOLONI
|
AS-11-091-002-019/032
(Lotak)
|
0411091000NRG24160320240534891
|
16/03/2024
|
Arupjyoti Tamuli
|
0411091WL042186
|
Arupjyoti Tamuli
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927608
|
|
ARUPJYOTI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BORDOLONI
|
AS-11-091-002-019/032
(Lotak)
|
0411091000NRG24160320240534892
|
16/03/2024
|
Manakhi Tamuli
|
0411091WL042186
|
Manakhi Tamuli
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927607
|
|
MANAKHI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BORDOLONI
|
AS-11-091-002-019/139
(Lotak)
|
0411091000NRG24160320240534894
|
16/03/2024
|
Jaan Tamuli
|
0411091WL042186
|
Jaan Tamuli
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927601
|
|
JAN TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BORDOLONI
|
AS-11-091-008-024/558
(Mingmang)
|
0411091000NRG24160320240535273
|
16/03/2024
|
JERINA TAID DOLEY
|
0411091WL042221
|
JERINA TAID DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927605
|
|
JERINA TAID DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BORDOLONI
|
AS-11-091-008-024/586
(Mingmang)
|
0411091000NRG24160320240535276
|
16/03/2024
|
Lambudhar Taid
|
0411091WL042221
|
Lambudhar Taid
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927602
|
|
LAMBODHAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-008-025/150
(Mingmang)
|
0411091000NRG24160320240535284
|
16/03/2024
|
Rita Ngatey Tayung
|
0411091WL042221
|
Rita Ngatey Tayung
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927609
|
|
RITA NGATEY TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BORDOLONI
|
AS-11-091-008-025/152
(Mingmang)
|
0411091000NRG24160320240535285
|
16/03/2024
|
Padmeswari Mili
|
0411091WL042221
|
Padmeswari Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927612
|
|
PADMESWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-008-025/165
(Mingmang)
|
0411091000NRG24160320240535293
|
16/03/2024
|
Momi Mili Tayung
|
0411091WL042221
|
Momi Mili Tayung
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927616
|
|
MRS MOMI MILI TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-008-025/227
(Mingmang)
|
0411091000NRG24160320240535295
|
16/03/2024
|
Juli Pegu Mili
|
0411091WL042221
|
Juli Pegu Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927613
|
|
JULI PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-008-025/245
(Mingmang)
|
0411091000NRG24160320240535296
|
16/03/2024
|
Rekha Deori Tayung
|
0411091WL042221
|
Rekha Deori Tayung
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927617
|
|
MRS REKHA DEORI TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-008-025/248
(Mingmang)
|
0411091000NRG24160320240535297
|
16/03/2024
|
ANIL MISONG
|
0411091WL042221
|
ANIL MISONG
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927600
|
|
ANIL MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-008-025/698
(Mingmang)
|
0411091000NRG24160320240535315
|
16/03/2024
|
Rekha Mili
|
0411091WL042221
|
Rekha Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927610
|
|
MRS REKHA MILI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-008-025/699
(Mingmang)
|
0411091000NRG24160320240535316
|
16/03/2024
|
Jayanti Tayung
|
0411091WL042221
|
Jayanti Tayung
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927614
|
|
JAYANTI TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BORDOLONI
|
AS-11-091-008-025/700
(Mingmang)
|
0411091000NRG24160320240535317
|
16/03/2024
|
Rani Pegu Mili
|
0411091WL042221
|
Rani Pegu Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927615
|
|
RANI PEGU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BORDOLONI
|
AS-11-091-008-025/706
(Mingmang)
|
0411091000NRG24160320240535319
|
16/03/2024
|
Sushean Mili
|
0411091WL042221
|
Sushean Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927611
|
|
SUSHEAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-008-025/73
(Mingmang)
|
0411091000NRG24160320240535321
|
16/03/2024
|
GANESH TAID
|
0411091WL042221
|
GANESH TAID
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927604
|
|
GANESH TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
71
|
BORDOLONI
|
AS-11-091-002-004/249
(Lotak)
|
0411091000NRG24160320240534844
|
16/03/2024
|
JINTI SAIKIA
|
0411091WL042186
|
JINTI SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927622
|
|
JINTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
BORDOLONI
|
AS-11-091-002-004/480
(Lotak)
|
0411091000NRG24160320240534858
|
16/03/2024
|
Pari Das Saikia
|
0411091WL042186
|
Pari Das Saikia
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927625
|
|
PORI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-002-004/5
(Lotak)
|
0411091000NRG24160320240534860
|
16/03/2024
|
UTPAL CHUTIA
|
0411091WL042186
|
UTPAL CHUTIA
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927624
|
|
UTPAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-005-002/277
(Bhebeli)
|
0411091000NRG24160320240535267
|
16/03/2024
|
Mukunda Saikia
|
0411091WL042219
|
Mukunda Saikia
|
00415
|
SBIN0004318
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927636
|
|
MR MUKUNDA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-008-024/320
(Mingmang)
|
0411091000NRG24160320240535272
|
16/03/2024
|
KRISHNA KT TAYUNG
|
0411091WL042221
|
KRISHNA KT TAYUNG
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927641
|
|
MR KRISHNA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-008-025/114
(Mingmang)
|
0411091000NRG24160320240535278
|
16/03/2024
|
PRANJAL TAID
|
0411091WL042221
|
PRANJAL TAID
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927623
|
|
MR PRANJAL TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
77
|
BORDOLONI
|
AS-11-091-008-025/48
(Mingmang)
|
0411091000NRG24160320240535308
|
16/03/2024
|
RANJAN TAYUNG
|
0411091WL042221
|
RANJAN TAYUNG
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927627
|
|
MR RANJAN TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
78
|
BORDOLONI
|
AS-11-091-008-024/570
(Mingmang)
|
0411091000NRG24160320240535274
|
16/03/2024
|
AYACHIRI PAWE
|
0411091WL042221
|
AYACHIRI PAWE
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927666
|
|
AYACHIRI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
79
|
BORDOLONI
|
AS-11-091-002-003/129
(Lotak)
|
0411091000NRG24160320240534832
|
16/03/2024
|
Mina doley pegu
|
0411091WL042186
|
Mina doley pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927626
|
|
MINA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BORDOLONI
|
AS-11-091-002-003/457
(Lotak)
|
0411091000NRG24160320240534833
|
16/03/2024
|
junmoni Pegu
|
0411091WL042186
|
junmoni Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927629
|
|
MRS JUNMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BORDOLONI
|
AS-11-091-002-004/151
(Lotak)
|
0411091000NRG24160320240534837
|
16/03/2024
|
RUMI CHUTIA
|
0411091WL042186
|
RUMI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927637
|
|
RUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-002-004/222
(Lotak)
|
0411091000NRG24160320240534840
|
16/03/2024
|
Maikel Chutia
|
0411091WL042186
|
Maikel Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927640
|
|
Maikel Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BORDOLONI
|
AS-11-091-002-004/235
(Lotak)
|
0411091000NRG24160320240534843
|
16/03/2024
|
Nitali Saikia Chutia
|
0411091WL042186
|
Nitali Saikia Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927638
|
|
NITALI SAIKIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BORDOLONI
|
AS-11-091-002-004/309
(Lotak)
|
0411091000NRG24160320240534845
|
16/03/2024
|
kabita Chutia
|
0411091WL042186
|
kabita Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927634
|
|
KABITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-002-004/463
(Lotak)
|
0411091000NRG24160320240534851
|
16/03/2024
|
JUNMONI CHUTIA
|
0411091WL042186
|
JUNMONI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927635
|
|
MRS JUNAMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BORDOLONI
|
AS-11-091-002-004/463
(Lotak)
|
0411091000NRG24160320240534852
|
16/03/2024
|
MAHANANDA CHUTIA
|
0411091WL042186
|
MAHANANDA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927633
|
|
MR MOHANANDA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BORDOLONI
|
AS-11-091-002-004/464
(Lotak)
|
0411091000NRG24160320240534854
|
16/03/2024
|
RANJITA CHUTIA
|
0411091WL042186
|
RANJITA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927671
|
|
LILIMA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BORDOLONI
|
AS-11-091-002-004/468
(Lotak)
|
0411091000NRG24160320240534856
|
16/03/2024
|
PADMA CHUTIA
|
0411091WL042186
|
PADMA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927639
|
|
PADMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-002-004/5
(Lotak)
|
0411091000NRG24160320240534861
|
16/03/2024
|
DALIMI CHUTIA
|
0411091WL042186
|
DALIMI CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927642
|
|
DALIMI KONWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BORDOLONI
|
AS-11-091-002-005/8
(Lotak)
|
0411091000NRG24160320240534865
|
16/03/2024
|
BIJOY CHUTIA
|
0411091WL042186
|
BIJOY CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927630
|
|
BIJOY CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-002-014/115
(Lotak)
|
0411091000NRG24160320240534870
|
16/03/2024
|
Prabha Chutia
|
0411091WL042186
|
Prabha Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927650
|
|
MRS PRABHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BORDOLONI
|
AS-11-091-002-014/147
(Lotak)
|
0411091000NRG24160320240534871
|
16/03/2024
|
JAN GOGOI
|
0411091WL042186
|
JAN GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927660
|
|
JAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BORDOLONI
|
AS-11-091-002-014/42
(Lotak)
|
0411091000NRG24160320240534872
|
16/03/2024
|
Dimbeswar Tamuli
|
0411091WL042186
|
Dimbeswar Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927664
|
|
DIMBESWAR TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-002-014/59
(Lotak)
|
0411091000NRG24160320240534873
|
16/03/2024
|
Sada Bharali
|
0411091WL042186
|
Sada Bharali
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927645
|
|
Sada Bharali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BORDOLONI
|
AS-11-091-002-015/164
(Lotak)
|
0411091000NRG24160320240534875
|
16/03/2024
|
Anil Bhuyan
|
0411091WL042186
|
Anil Bhuyan
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927661
|
|
MR ANIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BORDOLONI
|
AS-11-091-002-015/169
(Lotak)
|
0411091000NRG24160320240534877
|
16/03/2024
|
Bhaluka Duwarah
|
0411091WL042186
|
Bhaluka Duwarah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927653
|
|
Bhaluka Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BORDOLONI
|
AS-11-091-002-016/14
(Lotak)
|
0411091000NRG24160320240534878
|
16/03/2024
|
akani chutia
|
0411091WL042186
|
akani chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927651
|
|
MRS AKANI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-002-016/154
(Lotak)
|
0411091000NRG24160320240534879
|
16/03/2024
|
JITU BHUYAN
|
0411091WL042186
|
JITU BHUYAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927659
|
|
JITU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BORDOLONI
|
AS-11-091-002-016/162
(Lotak)
|
0411091000NRG24160320240534880
|
16/03/2024
|
Pratibha Bharali
|
0411091WL042186
|
Pratibha Bharali
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927649
|
|
MRS PRATIBHA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-002-016/168
(Lotak)
|
0411091000NRG24160320240534881
|
16/03/2024
|
RAJEN BHARALI
|
0411091WL042186
|
RAJEN BHARALI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927654
|
|
RAJEN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BORDOLONI
|
AS-11-091-002-016/55
(Lotak)
|
0411091000NRG24160320240534885
|
16/03/2024
|
Papu Tamuli
|
0411091WL042186
|
Papu Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927657
|
|
PAPU TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-002-016/58
(Lotak)
|
0411091000NRG24160320240534886
|
16/03/2024
|
JULIRAM CHUTIA
|
0411091WL042186
|
JULIRAM CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927656
|
|
JULIRAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-002-016/63
(Lotak)
|
0411091000NRG24160320240534888
|
16/03/2024
|
FECHY GOGOI
|
0411091WL042186
|
FECHY GOGOI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219927652
|
|
FECHAY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-002-019/220
(Lotak)
|
0411091000NRG24160320240534897
|
16/03/2024
|
Langkeswar Deka
|
0411091WL042186
|
Langkeswar Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927675
|
|
MR LAKHESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BORDOLONI
|
AS-11-091-002-019/220
(Lotak)
|
0411091000NRG24160320240534896
|
16/03/2024
|
Minamai Deka
|
0411091WL042186
|
Minamai Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927665
|
|
MINAMAI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BORDOLONI
|
AS-11-091-005-002/127
(Bhebeli)
|
0411091000NRG24160320240535264
|
16/03/2024
|
Nilmoni Saikia
|
0411091WL042218
|
Nilmoni Saikia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927628
|
|
NILAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-005-002/127
(Bhebeli)
|
0411091000NRG24160320240535265
|
16/03/2024
|
Purabi Dutta Saikia
|
0411091WL042218
|
Purabi Dutta Saikia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927620
|
|
MISS PURABI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-005-002/277
(Bhebeli)
|
0411091000NRG24160320240535266
|
16/03/2024
|
Pradip Saikia
|
0411091WL042219
|
Pradip Saikia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927632
|
|
MR PRADIP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BORDOLONI
|
AS-11-091-005-006/174
(Bhebeli)
|
0411091000NRG24160320240535351
|
16/03/2024
|
Putu Hazarika
|
0411091WL042226
|
Putu Hazarika
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927644
|
|
PUTU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BORDOLONI
|
AS-11-091-005-008/40
(Bhebeli)
|
0411091000NRG24120320240525772
|
16/03/2024
|
KESHAB DAS
|
0411091WL041473
|
KESHAB DAS
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927674
|
|
KESHAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BORDOLONI
|
AS-11-091-005-008/49
(Bhebeli)
|
0411091000NRG24120320240525773
|
16/03/2024
|
Junmoni Das
|
0411091WL041473
|
Junmoni Das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927658
|
|
JUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-008-024/187
(Mingmang)
|
0411091000NRG24160320240535270
|
16/03/2024
|
BIDESWARI PEGU
|
0411091WL042221
|
BIDESWARI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927670
|
|
MRS BIDESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BORDOLONI
|
AS-11-091-008-024/314
(Mingmang)
|
0411091000NRG24160320240535271
|
16/03/2024
|
Rabina Daw
|
0411091WL042221
|
Rabina Daw
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927672
|
|
MRS RABINA DOLEY DAW
|
STATE BANK OF INDIA(508548)
|
|
114
|
BORDOLONI
|
AS-11-091-008-024/584
(Mingmang)
|
0411091000NRG24160320240535275
|
16/03/2024
|
MICHIMI DANO
|
0411091WL042221
|
MICHIMI DANO
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927667
|
|
MRS MICHIMI DAW
|
STATE BANK OF INDIA(508548)
|
|
115
|
BORDOLONI
|
AS-11-091-008-025/264
(Mingmang)
|
0411091000NRG24160320240535299
|
16/03/2024
|
MONDITA DOLEY
|
0411091WL042221
|
MONDITA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927669
|
|
MANDITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BORDOLONI
|
AS-11-091-008-025/316
(Mingmang)
|
0411091000NRG24160320240535301
|
16/03/2024
|
VIJOY TAYUNG
|
0411091WL042221
|
VIJOY TAYUNG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927668
|
|
BIJOY TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BORDOLONI
|
AS-11-091-008-025/347
(Mingmang)
|
0411091000NRG24160320240535304
|
16/03/2024
|
Jumi Taid
|
0411091WL042221
|
Jumi Taid
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927673
|
|
JUMI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BORDOLONI
|
AS-11-091-008-025/347
(Mingmang)
|
0411091000NRG24160320240535303
|
16/03/2024
|
Mem Taid
|
0411091WL042221
|
Mem Taid
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927647
|
|
MRS MEM TAID
|
STATE BANK OF INDIA(508548)
|
|
119
|
BORDOLONI
|
AS-11-091-008-025/48
(Mingmang)
|
0411091000NRG24160320240535307
|
16/03/2024
|
BUDHESWAR TAYUNG
|
0411091WL042221
|
BUDHESWAR TAYUNG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927663
|
|
BUDHESWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-008-025/48
(Mingmang)
|
0411091000NRG24160320240535306
|
16/03/2024
|
RANJITA TAYUNG
|
0411091WL042221
|
RANJITA TAYUNG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927631
|
|
MRS RAIMOTI NARAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BORDOLONI
|
AS-11-091-008-025/508
(Mingmang)
|
0411091000NRG24160320240535311
|
16/03/2024
|
SUNIL TAYUNG
|
0411091WL042221
|
SUNIL TAYUNG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927662
|
|
SUNIL TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BORDOLONI
|
AS-11-091-008-025/521
(Mingmang)
|
0411091000NRG24160320240535312
|
16/03/2024
|
POKHILA TAID
|
0411091WL042221
|
POKHILA TAID
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927648
|
|
POKHILA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BORDOLONI
|
AS-11-091-008-025/73
(Mingmang)
|
0411091000NRG24160320240535322
|
16/03/2024
|
MINESWARI TAID
|
0411091WL042221
|
MINESWARI TAID
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927655
|
|
MRS MINESWARI TAID
|
STATE BANK OF INDIA(508548)
|
|
124
|
BORDOLONI
|
AS-11-091-012-030/1382
(Gogamukh)
|
0411091000NRG24130320240528438
|
16/03/2024
|
RAMAN SAIKIA
|
0411091WL041653
|
RAMAN SAIKIA
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219927643
|
|
RAMEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BORDOLONI
|
AS-11-091-012-040/3012
(Gogamukh)
|
0411091000NRG24130320240528445
|
16/03/2024
|
Manumoti Nath
|
0411091WL041658
|
Manumoti Nath
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219927646
|
|
MRS MANOMATI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
126
|
BORDOLONI
|
AS-11-091-002-004/481
(Lotak)
|
0411091000NRG24160320240534859
|
16/03/2024
|
Baby Moni Chutia
|
0411091WL042186
|
Baby Moni Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927703
|
|
BABY MONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-002-016/58
(Lotak)
|
0411091000NRG24160320240534887
|
16/03/2024
|
RIKUMONI CHUTIA
|
0411091WL042186
|
RIKUMONI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927702
|
|
RICOMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BORDOLONI
|
AS-11-091-002-016/80
(Lotak)
|
0411091000NRG24160320240534889
|
16/03/2024
|
Janmoni Borah Tamuli
|
0411091WL042186
|
Janmoni Borah Tamuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927705
|
|
JANMONI BORAH TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BORDOLONI
|
AS-11-091-002-016/80
(Lotak)
|
0411091000NRG24160320240534890
|
16/03/2024
|
Mohan Tamuli
|
0411091WL042186
|
Mohan Tamuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927704
|
|
MOHAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BORDOLONI
|
AS-11-091-005-002/277
(Bhebeli)
|
0411091000NRG24160320240535268
|
16/03/2024
|
Rupamoni Saikia
|
0411091WL042219
|
Rupamoni Saikia
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927707
|
|
RUPAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BORDOLONI
|
AS-11-091-005-002/85-A
(Bhebeli)
|
0411091000NRG24160320240535269
|
16/03/2024
|
Tilen Deka
|
0411091WL042220
|
Tilen Deka
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219927706
|
|
TILEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
132
|
BORDOLONI
|
AS-11-091-002-011/2
(Lotak)
|
0411091000NRG24160320240534868
|
16/03/2024
|
Amaji Medak
|
0411091WL042186
|
Amaji Medak
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219927701
|
|
Punywati Medak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174216
|
174216
|
|
|
|
|
|
|
|