|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-002-001/308
(Lotak)
|
0411091000NRG24290320240566609
|
30/03/2024
|
BIDABOTI PEGU
|
0411091WL044715
|
BIDABOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087569
|
|
BIDABOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/311
(Lotak)
|
0411091000NRG24290320240566610
|
30/03/2024
|
GITA PEGU
|
0411091WL044715
|
GITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087570
|
|
MRS GITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-002-001/315
(Lotak)
|
0411091000NRG24290320240566612
|
30/03/2024
|
GUNAMAI KUMBANG
|
0411091WL044715
|
GUNAMAI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087586
|
|
GUNAMAI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-002-001/319
(Lotak)
|
0411091000NRG24290320240566616
|
30/03/2024
|
KALPANA PEGU
|
0411091WL044715
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087572
|
|
KALPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-002-001/322
(Lotak)
|
0411091000NRG24290320240566617
|
30/03/2024
|
MITALI PEGU
|
0411091WL044715
|
MITALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087574
|
|
MITALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-002-001/504
(Lotak)
|
0411091000NRG24290320240566619
|
30/03/2024
|
MENEKA PEGU
|
0411091WL044715
|
MENEKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087588
|
|
MENAKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-002-004/039
(Lotak)
|
0411091000NRG24290320240566621
|
30/03/2024
|
AKANBALA CHUTIA
|
0411091WL044715
|
AKANBALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087580
|
|
MRS AKANBALA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-002-004/039
(Lotak)
|
0411091000NRG24290320240566622
|
30/03/2024
|
DEBEN CHUTIA
|
0411091WL044715
|
DEBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087579
|
|
DEBENDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-002-004/092
(Lotak)
|
0411091000NRG24290320240566623
|
30/03/2024
|
SUMITRA CHUTIA
|
0411091WL044715
|
SUMITRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087589
|
|
SUMITRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-002-004/111
(Lotak)
|
0411091000NRG24290320240566624
|
30/03/2024
|
Junali Dutta Saikia
|
0411091WL044715
|
Junali Dutta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087585
|
|
JUNALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-002-004/459
(Lotak)
|
0411091000NRG24290320240566632
|
30/03/2024
|
Manashjyoti Saikia
|
0411091WL044715
|
Manashjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087587
|
|
MR MANASH JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-002-005/265
(Lotak)
|
0411091000NRG24290320240566636
|
30/03/2024
|
NIRU BARUAH
|
0411091WL044715
|
NIRU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087583
|
|
NIRU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-002-005/282
(Lotak)
|
0411091000NRG24290320240566638
|
30/03/2024
|
Matu Gogoi
|
0411091WL044715
|
Matu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087565
|
|
MATU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-002-009/192
(Lotak)
|
0411091000NRG24290320240566655
|
30/03/2024
|
DHANESWARRI BORAH
|
0411091WL044715
|
DHANESWARRI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087590
|
|
DHANESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-002-001/311
(Lotak)
|
0411091000NRG24290320240566611
|
30/03/2024
|
ANIL PEGU
|
0411091WL044715
|
ANIL PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087573
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-002-001/316
(Lotak)
|
0411091000NRG24290320240566614
|
30/03/2024
|
KRISHNA PEGU
|
0411091WL044715
|
KRISHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087577
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-002-001/322
(Lotak)
|
0411091000NRG24290320240566618
|
30/03/2024
|
PAPUPEGU
|
0411091WL044715
|
PAPUPEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087571
|
|
PAPU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-002-004/003
(Lotak)
|
0411091000NRG24290320240566620
|
30/03/2024
|
PRANABJYOTI CHUTIA
|
0411091WL044715
|
PRANABJYOTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087591
|
|
PRANABJYOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-002-004/19
(Lotak)
|
0411091000NRG24290320240566626
|
30/03/2024
|
DIMPAL SAIKIA
|
0411091WL044715
|
DIMPAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087567
|
|
DIMPAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-002-004/19
(Lotak)
|
0411091000NRG24290320240566625
|
30/03/2024
|
PORISMITA SAIKIA
|
0411091WL044715
|
PORISMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087568
|
|
PORISMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-002-004/32
(Lotak)
|
0411091000NRG24290320240566629
|
30/03/2024
|
RINKU MONI SAIKIA
|
0411091WL044715
|
RINKU MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087575
|
|
RINKU MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-002-004/445
(Lotak)
|
0411091000NRG24290320240566631
|
30/03/2024
|
Krishna Saikia
|
0411091WL044715
|
Krishna Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087576
|
|
KRISHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-002-005/116
(Lotak)
|
0411091000NRG24290320240566634
|
30/03/2024
|
BIDYUT CHAMUA
|
0411091WL044715
|
BIDYUT CHAMUA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087581
|
|
BIDYUT PROVA CHUTIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-002-005/147
(Lotak)
|
0411091000NRG24290320240566635
|
30/03/2024
|
NIRU CHETIA
|
0411091WL044715
|
NIRU CHETIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087582
|
|
MRS NIRU CHETIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24290320240566646
|
30/03/2024
|
LALIT GOGOI
|
0411091WL044715
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103087578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-002-001/318
(Lotak)
|
0411091000NRG24290320240566615
|
30/03/2024
|
Manalisha Pegu
|
0411091WL044715
|
Manalisha Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087528
|
|
MANALISHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-002-004/439
(Lotak)
|
0411091000NRG24290320240566630
|
30/03/2024
|
RENU SAIKIA
|
0411091WL044715
|
RENU SAIKIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087529
|
|
RENU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-002-005/282
(Lotak)
|
0411091000NRG24290320240566637
|
30/03/2024
|
Dipak Gogoi
|
0411091WL044715
|
Dipak Gogoi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087527
|
|
DIPAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-002-009/166
(Lotak)
|
0411091000NRG24290320240566651
|
30/03/2024
|
Beauti Chutia
|
0411091WL044715
|
Beauti Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087524
|
|
MRS BEAUTI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-002-009/303
(Lotak)
|
0411091000NRG24290320240566661
|
30/03/2024
|
ANIL CHUTIA
|
0411091WL044715
|
ANIL CHUTIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087526
|
|
ANIL CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-002-009/303
(Lotak)
|
0411091000NRG24290320240566662
|
30/03/2024
|
RANJUMANI CHUTIA
|
0411091WL044715
|
RANJUMANI CHUTIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087525
|
|
RANJUMANI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24290320240566645
|
30/03/2024
|
DIPALI GOGOI
|
0411091WL044715
|
DIPALI GOGOI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087531
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-002-001/140
(Lotak)
|
0411091000NRG24290320240566608
|
30/03/2024
|
Aruna Pegu
|
0411091WL044715
|
Aruna Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087556
|
|
MRS ARUNA PEGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-002-001/315
(Lotak)
|
0411091000NRG24290320240566613
|
30/03/2024
|
Rashmi Kumbang
|
0411091WL044715
|
Rashmi Kumbang
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087554
|
|
MISS RASHMI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-002-004/298
(Lotak)
|
0411091000NRG24290320240566627
|
30/03/2024
|
Renu Chutia
|
0411091WL044715
|
Renu Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087550
|
|
RENU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORDOLONI
|
AS-11-091-002-004/306
(Lotak)
|
0411091000NRG24290320240566628
|
30/03/2024
|
GITIMONI SAIKIA
|
0411091WL044715
|
GITIMONI SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087584
|
|
MRS GITIMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-002-004/86
(Lotak)
|
0411091000NRG24290320240566633
|
30/03/2024
|
SADHANA SAIKIA
|
0411091WL044715
|
SADHANA SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087553
|
|
SADHANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-002-005/283
(Lotak)
|
0411091000NRG24290320240566639
|
30/03/2024
|
Monuj Chutia
|
0411091WL044715
|
Monuj Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087549
|
|
MANUJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-002-005/283
(Lotak)
|
0411091000NRG24290320240566640
|
30/03/2024
|
Tutumoni Chutia
|
0411091WL044715
|
Tutumoni Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087532
|
|
TUTUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-002-005/354
(Lotak)
|
0411091000NRG24290320240566641
|
30/03/2024
|
Dipen Saikia
|
0411091WL044715
|
Dipen Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087534
|
|
ANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORDOLONI
|
AS-11-091-002-005/354
(Lotak)
|
0411091000NRG24290320240566642
|
30/03/2024
|
Pahari chutia
|
0411091WL044715
|
Pahari chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087562
|
|
PAHARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-002-005/465
(Lotak)
|
0411091000NRG24290320240566644
|
30/03/2024
|
Dharitri Boruah
|
0411091WL044715
|
Dharitri Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087552
|
|
MISS DHARITRI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-002-005/465
(Lotak)
|
0411091000NRG24290320240566643
|
30/03/2024
|
Rabi Boruah
|
0411091WL044715
|
Rabi Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087533
|
|
ROBI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-002-009/148
(Lotak)
|
0411091000NRG24290320240566647
|
30/03/2024
|
Nitul Chutia
|
0411091WL044715
|
Nitul Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087557
|
|
NITUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-002-009/150
(Lotak)
|
0411091000NRG24290320240566649
|
30/03/2024
|
Nagen Chutia
|
0411091WL044715
|
Nagen Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087564
|
|
MR NAGEN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-002-009/150
(Lotak)
|
0411091000NRG24290320240566648
|
30/03/2024
|
Rina chutia
|
0411091WL044715
|
Rina chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087542
|
|
RINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-002-009/166
(Lotak)
|
0411091000NRG24290320240566650
|
30/03/2024
|
Papu Chutia
|
0411091WL044715
|
Papu Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087530
|
|
PAPU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-002-009/173
(Lotak)
|
0411091000NRG24290320240566652
|
30/03/2024
|
Banti Chutia
|
0411091WL044715
|
Banti Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087546
|
|
BANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-002-009/175
(Lotak)
|
0411091000NRG24290320240566653
|
30/03/2024
|
Dilip Chutia
|
0411091WL044715
|
Dilip Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087558
|
|
DILIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-002-009/183
(Lotak)
|
0411091000NRG24290320240566654
|
30/03/2024
|
Rekha Chutia
|
0411091WL044715
|
Rekha Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087537
|
|
MRS REKHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-002-009/285
(Lotak)
|
0411091000NRG24290320240566656
|
30/03/2024
|
DIMBESWAR CHUTIA
|
0411091WL044715
|
DIMBESWAR CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087548
|
|
DIMBESBAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-002-009/285
(Lotak)
|
0411091000NRG24290320240566657
|
30/03/2024
|
JECHMIN CHUTIA
|
0411091WL044715
|
JECHMIN CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087541
|
|
JECHAMIN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-002-009/294
(Lotak)
|
0411091000NRG24290320240566658
|
30/03/2024
|
Runu Borah
|
0411091WL044715
|
Runu Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087551
|
|
RUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-002-009/295
(Lotak)
|
0411091000NRG24290320240566659
|
30/03/2024
|
Kinaram Chutia
|
0411091WL044715
|
Kinaram Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087555
|
|
KINARAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-002-009/297
(Lotak)
|
0411091000NRG24290320240566660
|
30/03/2024
|
Juri chutia
|
0411091WL044715
|
Juri chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087538
|
|
JURI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-002-009/305
(Lotak)
|
0411091000NRG24290320240566663
|
30/03/2024
|
BULU CHUTIA
|
0411091WL044715
|
BULU CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087544
|
|
BULU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-002-009/309
(Lotak)
|
0411091000NRG24290320240566665
|
30/03/2024
|
DIPTI TAMULI
|
0411091WL044715
|
DIPTI TAMULI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087560
|
|
DIPTI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-002-009/309
(Lotak)
|
0411091000NRG24290320240566664
|
30/03/2024
|
NARAYAN TAMULI
|
0411091WL044715
|
NARAYAN TAMULI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087547
|
|
NARAYAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-002-009/325
(Lotak)
|
0411091000NRG24290320240566666
|
30/03/2024
|
BABUL CHUTIA
|
0411091WL044715
|
BABUL CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087563
|
|
MR BABUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-002-009/359
(Lotak)
|
0411091000NRG24290320240566667
|
30/03/2024
|
Pallabi Chutia
|
0411091WL044715
|
Pallabi Chutia
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103087545
|
|
PALLABI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-002-009/365
(Lotak)
|
0411091000NRG24290320240566668
|
30/03/2024
|
Hari Prasad Tamuli
|
0411091WL044715
|
Hari Prasad Tamuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087535
|
|
MR HARI PRASAD TAMULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-002-009/371
(Lotak)
|
0411091000NRG24290320240566669
|
30/03/2024
|
Yug Chutia
|
0411091WL044715
|
Yug Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087540
|
|
Yug Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BORDOLONI
|
AS-11-091-002-009/383
(Lotak)
|
0411091000NRG24290320240566671
|
30/03/2024
|
Pallabi Chutiya
|
0411091WL044715
|
Pallabi Chutiya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087539
|
|
PALLABI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-002-009/383
(Lotak)
|
0411091000NRG24290320240566670
|
30/03/2024
|
Yug Chutia
|
0411091WL044715
|
Yug Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087566
|
|
MR YUG CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-002-009/407
(Lotak)
|
0411091000NRG24290320240566672
|
30/03/2024
|
Pospa Bora
|
0411091WL044715
|
Pospa Bora
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087543
|
|
PUSPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-002-009/409
(Lotak)
|
0411091000NRG24290320240566673
|
30/03/2024
|
Deba Chutia
|
0411091WL044715
|
Deba Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087559
|
|
DEBA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-002-009/409
(Lotak)
|
0411091000NRG24290320240566674
|
30/03/2024
|
Pratibha Chutia
|
0411091WL044715
|
Pratibha Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087536
|
|
MRS PRATIBHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-002-009/411
(Lotak)
|
0411091000NRG24290320240566675
|
30/03/2024
|
Mitali Borah
|
0411091WL044715
|
Mitali Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103087561
|
|
MITALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96628
|
96628
|
|
|
|
|
|
|
|