|
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-11-091-004-004/173
(Bordoloni)
|
0411091000NRG24300320240568110
|
31/03/2024
|
SARU CHUTIA
|
0411091WL044820
|
SARU CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659036
|
|
SARU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-004-004/214
(Bordoloni)
|
0411091000NRG24300320240568111
|
31/03/2024
|
PUSPALJALI CHUTIA
|
0411091WL044820
|
PUSPALJALI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659031
|
|
PUSPANJALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-004-004/217
(Bordoloni)
|
0411091000NRG24300320240568112
|
31/03/2024
|
Debajit Chutia
|
0411091WL044820
|
Debajit Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659046
|
|
DEBAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-004-004/223
(Bordoloni)
|
0411091000NRG24300320240568113
|
31/03/2024
|
Jadav Chutia
|
0411091WL044820
|
Jadav Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659049
|
|
JADAV CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-004-004/239
(Bordoloni)
|
0411091000NRG24300320240568115
|
31/03/2024
|
Mamoni Borah Chutia
|
0411091WL044820
|
Mamoni Borah Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658994
|
|
MAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-004-004/243
(Bordoloni)
|
0411091000NRG24300320240568116
|
31/03/2024
|
Pratibha Chutia
|
0411091WL044820
|
Pratibha Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659027
|
|
MRS PRATIBHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-004-004/260
(Bordoloni)
|
0411091000NRG24300320240568117
|
31/03/2024
|
Muhila Chutia
|
0411091WL044820
|
Muhila Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659004
|
|
MUHILA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-004/316
(Bordoloni)
|
0411091000NRG24300320240568122
|
31/03/2024
|
Junmani Chutia
|
0411091WL044820
|
Junmani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659020
|
|
JUNMONI CHUTIA
|
UCO BANK(607066)
|
|
9
|
BORDOLONI
|
AS-11-091-004-004/317
(Bordoloni)
|
0411091000NRG24300320240568123
|
31/03/2024
|
Pranita Chutia
|
0411091WL044820
|
Pranita Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659019
|
|
PRANATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-004-004/319
(Bordoloni)
|
0411091000NRG24300320240568124
|
31/03/2024
|
Bhupen Gogoi
|
0411091WL044820
|
Bhupen Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659034
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-004-004/320
(Bordoloni)
|
0411091000NRG24300320240568125
|
31/03/2024
|
Gulapi Chutia
|
0411091WL044820
|
Gulapi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659045
|
|
MRS GULAPI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-004-004/322
(Bordoloni)
|
0411091000NRG24300320240568126
|
31/03/2024
|
Puspa Chutia
|
0411091WL044820
|
Puspa Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659013
|
|
PUSPA BARUAH CHUTIA
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-004-004/325
(Bordoloni)
|
0411091000NRG24300320240568128
|
31/03/2024
|
Nijumani Chutia
|
0411091WL044820
|
Nijumani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659018
|
|
NIJUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-004-004/330
(Bordoloni)
|
0411091000NRG24300320240568129
|
31/03/2024
|
Guna Gogoi
|
0411091WL044820
|
Guna Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659016
|
|
GUNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-004-004/331
(Bordoloni)
|
0411091000NRG24300320240568131
|
31/03/2024
|
Mallika Chutia
|
0411091WL044820
|
Mallika Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658996
|
|
MALLIKA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-004-004/336
(Bordoloni)
|
0411091000NRG24300320240568132
|
31/03/2024
|
Rekha Chutia
|
0411091WL044820
|
Rekha Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659043
|
|
MRS REKHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-004-004/340
(Bordoloni)
|
0411091000NRG24300320240568133
|
31/03/2024
|
Mohendra Barman
|
0411091WL044820
|
Mohendra Barman
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659011
|
|
MAHENDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-004-004/374
(Bordoloni)
|
0411091000NRG24300320240568134
|
31/03/2024
|
Padmeswar Chutia
|
0411091WL044820
|
Padmeswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659042
|
|
MR PADMESWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-004-004/409
(Bordoloni)
|
0411091000NRG24300320240568137
|
31/03/2024
|
Babul Chutia
|
0411091WL044820
|
Babul Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103659028
|
|
BABUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-004-006/129
(Bordoloni)
|
0411091000NRG24300320240568139
|
31/03/2024
|
Paresh Gogoi
|
0411091WL044820
|
Paresh Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659007
|
|
PARESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-004-006/133
(Bordoloni)
|
0411091000NRG24300320240568142
|
31/03/2024
|
Junmani Senapati
|
0411091WL044820
|
Junmani Senapati
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658995
|
|
JUN MONI SENAPATI
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-004-006/133
(Bordoloni)
|
0411091000NRG24300320240568143
|
31/03/2024
|
Rajen Senapati
|
0411091WL044820
|
Rajen Senapati
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659026
|
|
RAJEN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-004-006/156
(Bordoloni)
|
0411091000NRG24300320240568144
|
31/03/2024
|
Horen Chutia
|
0411091WL044820
|
Horen Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659023
|
|
HAREN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-004-006/236
(Bordoloni)
|
0411091000NRG24300320240568147
|
31/03/2024
|
Sunia Chutia
|
0411091WL044820
|
Sunia Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659003
|
|
CHONIJA CHUTIA
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-004-006/237
(Bordoloni)
|
0411091000NRG24300320240568148
|
31/03/2024
|
Hiramani Chutia
|
0411091WL044820
|
Hiramani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659025
|
|
HERAMONI CHUTIA
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-004-006/246
(Bordoloni)
|
0411091000NRG24300320240568149
|
31/03/2024
|
Tulumani Chutia
|
0411091WL044820
|
Tulumani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659014
|
|
TULUMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-004-006/253
(Bordoloni)
|
0411091000NRG24300320240568150
|
31/03/2024
|
Kalpana Chutia
|
0411091WL044820
|
Kalpana Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659017
|
|
KALPANA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-004-006/257
(Bordoloni)
|
0411091000NRG24300320240568151
|
31/03/2024
|
Dayanti Chutia
|
0411091WL044820
|
Dayanti Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659012
|
|
DAMAYANTI CHUTIA
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-004-006/259
(Bordoloni)
|
0411091000NRG24300320240568152
|
31/03/2024
|
Puspolata Chutia
|
0411091WL044820
|
Puspolata Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659015
|
|
MRS PUSPALATA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-004-007/114
(Bordoloni)
|
0411091000NRG24300320240568156
|
31/03/2024
|
Tulan Chutia
|
0411091WL044820
|
Tulan Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659038
|
|
TULAN CHUTIA
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-004-007/153
(Bordoloni)
|
0411091000NRG24300320240568157
|
31/03/2024
|
Pabitra Chutia
|
0411091WL044820
|
Pabitra Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659047
|
|
PRABITRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-004-007/181
(Bordoloni)
|
0411091000NRG24300320240568160
|
31/03/2024
|
KUNJALATA CHUTIA GOHAIN
|
0411091WL044820
|
KUNJALATA CHUTIA GOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659005
|
|
KUNJALATA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-004-007/185
(Bordoloni)
|
0411091000NRG24300320240568161
|
31/03/2024
|
RENU GOGOI
|
0411091WL044820
|
RENU GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103659032
|
|
RENU GOGOI
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-004-007/197
(Bordoloni)
|
0411091000NRG24300320240568162
|
31/03/2024
|
Thaneswar Chutia
|
0411091WL044820
|
Thaneswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659024
|
|
THANESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-004-007/202
(Bordoloni)
|
0411091000NRG24300320240568163
|
31/03/2024
|
PUSPANJALI CHUTIA
|
0411091WL044820
|
PUSPANJALI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659010
|
|
PUSHPANJALI CHUTIA
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-004-007/212
(Bordoloni)
|
0411091000NRG24300320240568164
|
31/03/2024
|
KAMAL CHUTIA
|
0411091WL044820
|
KAMAL CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659039
|
|
KAMAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-004-007/213
(Bordoloni)
|
0411091000NRG24300320240568166
|
31/03/2024
|
PRAFULL CHUTIA
|
0411091WL044820
|
PRAFULL CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659035
|
|
PRAFULLA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-004-007/252
(Bordoloni)
|
0411091000NRG24300320240568167
|
31/03/2024
|
Dimbeswar Chutia
|
0411091WL044820
|
Dimbeswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659021
|
|
DIMBESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-004-011/229
(Bordoloni)
|
0411091000NRG24300320240568170
|
31/03/2024
|
Rijumoni Boruah
|
0411091WL044820
|
Rijumoni Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659048
|
|
MRS RIJUMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55216
|
55216
|
|
|
|
|
|
|
|
|
40
|
BORDOLONI
|
AS-11-091-004-004/153
(Bordoloni)
|
0411091000NRG24300320240568108
|
31/03/2024
|
DIPIKA CHUTIA
|
0411091WL044820
|
DIPIKA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659030
|
|
DIPIKA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-004-004/153
(Bordoloni)
|
0411091000NRG24300320240568109
|
31/03/2024
|
SUREN CHUTIA
|
0411091WL044820
|
SUREN CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659037
|
|
SUREN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-004-004/323
(Bordoloni)
|
0411091000NRG24300320240568127
|
31/03/2024
|
Khageswari Barman
|
0411091WL044820
|
Khageswari Barman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659041
|
|
KHAGESWARI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-004-004/330
(Bordoloni)
|
0411091000NRG24300320240568130
|
31/03/2024
|
Renu Gogoi
|
0411091WL044820
|
Renu Gogoi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659029
|
|
MRS RENU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-004-006/225
(Bordoloni)
|
0411091000NRG24300320240568145
|
31/03/2024
|
Morami Chutia
|
0411091WL044820
|
Morami Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659022
|
|
MARAMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-004-006/233
(Bordoloni)
|
0411091000NRG24300320240568146
|
31/03/2024
|
Bimal Chutia
|
0411091WL044820
|
Bimal Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659033
|
|
BIMAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-004-007/172
(Bordoloni)
|
0411091000NRG24300320240568158
|
31/03/2024
|
Binu Chutia
|
0411091WL044820
|
Binu Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659044
|
|
BINU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-004-011/230
(Bordoloni)
|
0411091000NRG24300320240568171
|
31/03/2024
|
Mridula Gogoi Boruah
|
0411091WL044820
|
Mridula Gogoi Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659040
|
|
MRS MRIDULA GOGOI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
48
|
BORDOLONI
|
AS-11-091-004-004/232
(Bordoloni)
|
0411091000NRG24300320240568114
|
31/03/2024
|
Dimbeswar Chutia
|
0411091WL044820
|
Dimbeswar Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658992
|
|
DIMBESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-004-004/303
(Bordoloni)
|
0411091000NRG24300320240568119
|
31/03/2024
|
Jajneswar Chutia
|
0411091WL044820
|
Jajneswar Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659008
|
|
MR JAJNESWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-004-004/303
(Bordoloni)
|
0411091000NRG24300320240568120
|
31/03/2024
|
Phulama Chutia
|
0411091WL044820
|
Phulama Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659009
|
|
PHULAMA SAIKIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-004-004/316
(Bordoloni)
|
0411091000NRG24300320240568121
|
31/03/2024
|
Pranjal Chutia
|
0411091WL044820
|
Pranjal Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658991
|
|
PRANJAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-004-004/374
(Bordoloni)
|
0411091000NRG24300320240568135
|
31/03/2024
|
Animai Chiutia
|
0411091WL044820
|
Animai Chiutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658998
|
|
ANIMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-004-004/375
(Bordoloni)
|
0411091000NRG24300320240568136
|
31/03/2024
|
Dutiram Chutia
|
0411091WL044820
|
Dutiram Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658989
|
|
DUTIRAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-004-006/129
(Bordoloni)
|
0411091000NRG24300320240568138
|
31/03/2024
|
Junali Gogoi
|
0411091WL044820
|
Junali Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659002
|
|
JUNALI GOGOI
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-004-006/132
(Bordoloni)
|
0411091000NRG24300320240568140
|
31/03/2024
|
Nitya Chutia
|
0411091WL044820
|
Nitya Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659000
|
|
NITYA CHUTIA
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-004-006/56
(Bordoloni)
|
0411091000NRG24300320240568153
|
31/03/2024
|
Dulal Chutia
|
0411091WL044820
|
Dulal Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658993
|
|
DULAL CHUTIA
|
UCO BANK(607066)
|
|
57
|
BORDOLONI
|
AS-11-091-004-007/012
(Bordoloni)
|
0411091000NRG24300320240568155
|
31/03/2024
|
Prabiti Malah
|
0411091WL044820
|
Prabiti Malah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658997
|
|
PABITRI MALAH
|
UCO BANK(607066)
|
|
58
|
BORDOLONI
|
AS-11-091-004-007/012
(Bordoloni)
|
0411091000NRG24300320240568154
|
31/03/2024
|
Ruhit Molah
|
0411091WL044820
|
Ruhit Molah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658990
|
|
RUHIT MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-004-007/173
(Bordoloni)
|
0411091000NRG24300320240568159
|
31/03/2024
|
Takeswar Chutia
|
0411091WL044820
|
Takeswar Chutia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103658999
|
|
TANGKESWAR CHUTIA
|
UCO BANK(607066)
|
|
60
|
BORDOLONI
|
AS-11-091-004-007/212
(Bordoloni)
|
0411091000NRG24300320240568165
|
31/03/2024
|
DIPALI CHUTIA
|
0411091WL044820
|
DIPALI CHUTIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659001
|
|
MRS DIPALI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-004-007/392
(Bordoloni)
|
0411091000NRG24300320240568169
|
31/03/2024
|
Punaday Gogoi
|
0411091WL044820
|
Punaday Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103659006
|
|
PUNADAY GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
62
|
BORDOLONI
|
AS-11-091-004-004/260
(Bordoloni)
|
0411091000NRG24300320240568118
|
31/03/2024
|
Nitya Chutia
|
0411091WL044820
|
Nitya Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658987
|
|
NITYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-004-006/132
(Bordoloni)
|
0411091000NRG24300320240568141
|
31/03/2024
|
Arati chutia
|
0411091WL044820
|
Arati chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658986
|
|
ARATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-004-007/391
(Bordoloni)
|
0411091000NRG24300320240568168
|
31/03/2024
|
Parishmita CHutia
|
0411091WL044820
|
Parishmita CHutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103658988
|
|
PARISHMITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90440
|
90440
|
|
|
|
|
|
|
|