|
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-11-091-008-001/444
(Mingmang)
|
0411091000NRG24110320240522371
|
11/03/2024
|
Sumitra Kachari
|
0411091WL041128
|
Sumitra Kachari
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947117
|
|
MRS SUMITRA DOLEY KACHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-008-001/664
(Mingmang)
|
0411091000NRG24110320240522372
|
11/03/2024
|
Jalachiri Kachari
|
0411091WL041128
|
Jalachiri Kachari
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947119
|
|
MRS JAJACHIRI SONUWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-008-001/668
(Mingmang)
|
0411091000NRG24110320240522373
|
11/03/2024
|
Barnali Kachari
|
0411091WL041128
|
Barnali Kachari
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947118
|
|
BORNALI KONWAR (KACHARI)
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-008-017/178
(Mingmang)
|
0411091000NRG24110320240522375
|
11/03/2024
|
Bajanti Sutradhar
|
0411091WL041128
|
Bajanti Sutradhar
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947244
|
|
Mrs. BAJANTI SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
BORDOLONI
|
AS-11-091-008-017/178
(Mingmang)
|
0411091000NRG24110320240522376
|
11/03/2024
|
Ranjit Sutradhar
|
0411091WL041128
|
Ranjit Sutradhar
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947243
|
|
Mr. RANJIT SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
BORDOLONI
|
AS-11-091-008-017/182
(Mingmang)
|
0411091000NRG24110320240522377
|
11/03/2024
|
Pradip Pradhan
|
0411091WL041128
|
Pradip Pradhan
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947247
|
|
PRADIP PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-008-017/184
(Mingmang)
|
0411091000NRG24110320240522378
|
11/03/2024
|
Jumi Muchahary
|
0411091WL041128
|
Jumi Muchahary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947246
|
|
MRS JUMI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-008-017/188
(Mingmang)
|
0411091000NRG24110320240522379
|
11/03/2024
|
Mape Muchahary
|
0411091WL041128
|
Mape Muchahary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947245
|
|
MAPE MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-008-017/192
(Mingmang)
|
0411091000NRG24110320240522381
|
11/03/2024
|
Hem Sonowal
|
0411091WL041128
|
Hem Sonowal
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947249
|
|
Mr. HEM SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
BORDOLONI
|
AS-11-091-008-017/192
(Mingmang)
|
0411091000NRG24110320240522380
|
11/03/2024
|
Ramala Sonowal
|
0411091WL041128
|
Ramala Sonowal
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947248
|
|
Mrs. RAMALA SONUWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
BORDOLONI
|
AS-11-091-008-017/199
(Mingmang)
|
0411091000NRG24110320240522382
|
11/03/2024
|
Bibari Sutradhar
|
0411091WL041128
|
Bibari Sutradhar
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947240
|
|
Mrs. BIBHARI SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
BORDOLONI
|
AS-11-091-008-017/201
(Mingmang)
|
0411091000NRG24110320240522383
|
11/03/2024
|
Khagen Rabha
|
0411091WL041128
|
Khagen Rabha
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947242
|
|
Mr. KHAGEN RABHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
BORDOLONI
|
AS-11-091-008-017/202
(Mingmang)
|
0411091000NRG24110320240522384
|
11/03/2024
|
Tachi Daimary
|
0411091WL041128
|
Tachi Daimary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947241
|
|
MR TACHI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-008-021/335
(Mingmang)
|
0411091000NRG24110320240522387
|
11/03/2024
|
Bileswari Muchahary
|
0411091WL041128
|
Bileswari Muchahary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947174
|
|
BILESWARI MUSHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-008-021/551
(Mingmang)
|
0411091000NRG24110320240522388
|
11/03/2024
|
Rina Sutradhar
|
0411091WL041128
|
Rina Sutradhar
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947121
|
|
RINA SUTRADAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-008-021/553
(Mingmang)
|
0411091000NRG24110320240522389
|
11/03/2024
|
Deben Rabha
|
0411091WL041128
|
Deben Rabha
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947237
|
|
MR DEBEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-008-021/560
(Mingmang)
|
0411091000NRG24110320240522390
|
11/03/2024
|
Rangjila Basumatary Muchahary
|
0411091WL041128
|
Rangjila Basumatary Muchahary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947238
|
|
MRS RANJILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-008-021/561
(Mingmang)
|
0411091000NRG24110320240522391
|
11/03/2024
|
Anamika Sonowal
|
0411091WL041128
|
Anamika Sonowal
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947239
|
|
MISS ANAMIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-008-021/564
(Mingmang)
|
0411091000NRG24110320240522392
|
11/03/2024
|
Ajen Kachari
|
0411091WL041128
|
Ajen Kachari
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947120
|
|
AJEN KACHARI
|
HDFC BANK LTD(607152)
|
|
20
|
BORDOLONI
|
AS-11-091-008-021/567
(Mingmang)
|
0411091000NRG24110320240522393
|
11/03/2024
|
Tara Kachari
|
0411091WL041128
|
Tara Kachari
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947124
|
|
MRS TARA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-008-021/568
(Mingmang)
|
0411091000NRG24110320240522394
|
11/03/2024
|
Muhini Majhi
|
0411091WL041128
|
Muhini Majhi
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947123
|
|
MRS MOHINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-008-021/568
(Mingmang)
|
0411091000NRG24110320240522395
|
11/03/2024
|
Ranju Majhi
|
0411091WL041128
|
Ranju Majhi
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947122
|
|
MRS RANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-002-001/7
(Lotak)
|
0411091000NRG24090320240517900
|
11/03/2024
|
GANDHIRAM PEGU
|
0411091WL040738
|
GANDHIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947200
|
|
GANDHIRAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-002-001/7
(Lotak)
|
0411091000NRG24090320240517901
|
11/03/2024
|
GITANJALI PEGU
|
0411091WL040738
|
GITANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947196
|
|
MRS GEETANJALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-002-003/611
(Lotak)
|
0411091000NRG24090320240517885
|
11/03/2024
|
Pritimani Doley
|
0411091WL040736
|
Pritimani Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947205
|
|
PRITIMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-002-006/63
(Lotak)
|
0411091000NRG24090320240517887
|
11/03/2024
|
LILIMAI PATIR
|
0411091WL040736
|
LILIMAI PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947209
|
|
LILIMAI DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-002-007/248
(Lotak)
|
0411091000NRG24090320240517872
|
11/03/2024
|
SUKANI MARDI
|
0411091WL040734
|
SUKANI MARDI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947199
|
|
CHUKANI MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-002-011/204
(Lotak)
|
0411091000NRG24090320240517880
|
11/03/2024
|
Binawati kuli
|
0411091WL040735
|
Binawati kuli
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947204
|
|
BINAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-002-014/22
(Lotak)
|
0411091000NRG24090320240517888
|
11/03/2024
|
Bhadrawati Bharali
|
0411091WL040736
|
Bhadrawati Bharali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947206
|
|
BHADRAWATI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-004-007/240
(Bordoloni)
|
0411091000NRG24110320240519591
|
11/03/2024
|
Sewali Chutia Hazarika
|
0411091WL040921
|
Sewali Chutia Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947211
|
|
SEWALI CHUTIA HAZARIKA
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-007-008/980
(Kachutali)
|
0411091000NRG24110320240521834
|
11/03/2024
|
Arati Mili
|
0411091WL041080
|
Arati Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947210
|
|
AROTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BORDOLONI
|
AS-11-091-010-001/19
(Michamari)
|
0411091000NRG24110320240522368
|
11/03/2024
|
Smt Kalpana Obari
|
0411091WL041127
|
Smt Kalpana Obari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219947202
|
|
KALPANA WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-010-020/1
(Michamari)
|
0411091000NRG24110320240522352
|
11/03/2024
|
SHUSHILA SOREN
|
0411091WL041125
|
SHUSHILA SOREN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947197
|
|
SHUSHILA SAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-010-023/184
(Michamari)
|
0411091000NRG24110320240522356
|
11/03/2024
|
Birendra Deori
|
0411091WL041125
|
Birendra Deori
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947195
|
|
BIRENDRA DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-002-001/303
(Lotak)
|
0411091000NRG24090320240517889
|
11/03/2024
|
BINA PEGU
|
0411091WL040737
|
BINA PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947201
|
|
BINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORDOLONI
|
AS-11-091-002-001/76
(Lotak)
|
0411091000NRG24090320240517883
|
11/03/2024
|
Kabita Chungkrang
|
0411091WL040736
|
Kabita Chungkrang
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947203
|
|
KABITA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-002-002/107
(Lotak)
|
0411091000NRG24090320240517870
|
11/03/2024
|
TEJA CHUNGKRANG
|
0411091WL040734
|
TEJA CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947198
|
|
TEJA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-007-002/644
(Kachutali)
|
0411091000NRG24110320240521831
|
11/03/2024
|
Kakumoni Gogoi
|
0411091WL041080
|
Kakumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947207
|
|
KAKUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BORDOLONI
|
AS-11-091-007-003/57
(Kachutali)
|
0411091000NRG24110320240520908
|
11/03/2024
|
TULASIRAM PEGU
|
0411091WL041010
|
TULASIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947208
|
|
Tulasiram Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BORDOLONI
|
AS-11-091-007-003/57
(Kachutali)
|
0411091000NRG24110320240520909
|
11/03/2024
|
Ukharani Pegu
|
0411091WL041010
|
Ukharani Pegu
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947193
|
|
MRS USHARANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-010-001/3
(Michamari)
|
0411091000NRG24110320240522361
|
11/03/2024
|
Rohini Ramchiary
|
0411091WL041126
|
Rohini Ramchiary
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947194
|
|
ROHINI RAMCHIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
42
|
BORDOLONI
|
AS-11-091-006-015/60
(Joyrampur)
|
0411091000NRG24100320240518006
|
11/03/2024
|
Padmadoi Mili
|
0411091WL040753
|
Padmadoi Mili
|
00045
|
BARB0VJLAKN
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219947212
|
|
PAMADAY MILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-002-001/382
(Lotak)
|
0411091000NRG24090320240517865
|
11/03/2024
|
RANJIT PEGU
|
0411091WL040733
|
RANJIT PEGU
|
00176
|
IDIB000D626
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947192
|
|
Mr. Ranjit Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
44
|
BORDOLONI
|
AS-11-091-002-001/127
(Lotak)
|
0411091000NRG24090320240517898
|
11/03/2024
|
Karim Patir
|
0411091WL040738
|
Karim Patir
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219947262
|
|
KARIM PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BORDOLONI
|
AS-11-091-002-001/268
(Lotak)
|
0411091000NRG24090320240517899
|
11/03/2024
|
Mem Kumbang
|
0411091WL040738
|
Mem Kumbang
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219947165
|
|
MEM KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BORDOLONI
|
AS-11-091-002-001/303
(Lotak)
|
0411091000NRG24090320240517890
|
11/03/2024
|
Krishnakanta Pegu
|
0411091WL040737
|
Krishnakanta Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947259
|
|
KRISHNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BORDOLONI
|
AS-11-091-002-001/820
(Lotak)
|
0411091000NRG24090320240517884
|
11/03/2024
|
Mahananda Pegu
|
0411091WL040736
|
Mahananda Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947265
|
|
MAHANANDA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BORDOLONI
|
AS-11-091-002-002/46
(Lotak)
|
0411091000NRG24090320240517894
|
11/03/2024
|
Haren Pegu
|
0411091WL040737
|
Haren Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947260
|
|
HAREN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BORDOLONI
|
AS-11-091-002-002/46
(Lotak)
|
0411091000NRG24090320240517893
|
11/03/2024
|
Pabitra Pegu
|
0411091WL040737
|
Pabitra Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947263
|
|
PRABITRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BORDOLONI
|
AS-11-091-002-002/46
(Lotak)
|
0411091000NRG24090320240517895
|
11/03/2024
|
Padmawoti Pegu
|
0411091WL040737
|
Padmawoti Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947264
|
|
PADMAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BORDOLONI
|
AS-11-091-002-019/315
(Lotak)
|
0411091000NRG24090320240517874
|
11/03/2024
|
Dimbeswari nath
|
0411091WL040734
|
Dimbeswari nath
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947254
|
|
DIMBESWARI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BORDOLONI
|
AS-11-091-002-019/555
(Lotak)
|
0411091000NRG24090320240517875
|
11/03/2024
|
Sundari Nath
|
0411091WL040734
|
Sundari Nath
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947255
|
|
SUNDARI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BORDOLONI
|
AS-11-091-002-019/801
(Lotak)
|
0411091000NRG24090320240517881
|
11/03/2024
|
Ahini Deka
|
0411091WL040735
|
Ahini Deka
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947256
|
|
AHINI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BORDOLONI
|
AS-11-091-002-025/452
(Lotak)
|
0411091000NRG24090320240517897
|
11/03/2024
|
Nibhaj Gorh
|
0411091WL040737
|
Nibhaj Gorh
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947261
|
|
NIBHAJ GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BORDOLONI
|
AS-11-091-003-007/160
(Madhya Mingmang)
|
0411091000NRG24110320240521905
|
11/03/2024
|
Ratul Deori
|
0411091WL041087
|
Ratul Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947171
|
|
RATUL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BORDOLONI
|
AS-11-091-003-008/212
(Madhya Mingmang)
|
0411091000NRG24100320240518206
|
11/03/2024
|
PRANJIT BASUMATARY
|
0411091WL040767
|
PRANJIT BASUMATARY
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947258
|
|
PRANJIT BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BORDOLONI
|
AS-11-091-003-015/25
(Madhya Mingmang)
|
0411091000NRG24100320240518207
|
11/03/2024
|
HARICHARAN RAMCHIARY
|
0411091WL040767
|
HARICHARAN RAMCHIARY
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947257
|
|
HARICHARAN RAMCHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BORDOLONI
|
AS-11-091-003-017/146
(Madhya Mingmang)
|
0411091000NRG24110320240521902
|
11/03/2024
|
Lalit Nazarty
|
0411091WL041086
|
Lalit Nazarty
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947173
|
|
LALIT NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-007-002/528
(Kachutali)
|
0411091000NRG24110320240521830
|
11/03/2024
|
Pratima Pegu
|
0411091WL041080
|
Pratima Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947250
|
|
PROTIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-007-002/881
(Kachutali)
|
0411091000NRG24110320240520309
|
11/03/2024
|
Tulu Gogoi
|
0411091WL040971
|
Tulu Gogoi
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947267
|
|
TULU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BORDOLONI
|
AS-11-091-007-009/1252
(Kachutali)
|
0411091000NRG24110320240521036
|
11/03/2024
|
Manjuri Chetry
|
0411091WL041022
|
Manjuri Chetry
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947164
|
|
MANJURI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BORDOLONI
|
AS-11-091-007-009/1335
(Kachutali)
|
0411091000NRG24110320240521717
|
11/03/2024
|
Dilip Mahanta
|
0411091WL041072
|
Dilip Mahanta
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947168
|
|
DILIP MAHANTA S O NA
|
BANK OF BARODA(606985)
|
|
63
|
BORDOLONI
|
AS-11-091-008-016/11
(Mingmang)
|
0411091000NRG24110320240522374
|
11/03/2024
|
AREN SUTRADHAR
|
0411091WL041128
|
AREN SUTRADHAR
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947252
|
|
AREN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BORDOLONI
|
AS-11-091-008-017/27
(Mingmang)
|
0411091000NRG24110320240522385
|
11/03/2024
|
Minu Narzary
|
0411091WL041128
|
Minu Narzary
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947253
|
|
MINU NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BORDOLONI
|
AS-11-091-008-021/125
(Mingmang)
|
0411091000NRG24110320240522386
|
11/03/2024
|
Anu Dutta
|
0411091WL041128
|
Anu Dutta
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947166
|
|
ANU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BORDOLONI
|
AS-11-091-010-001/116
(Michamari)
|
0411091000NRG24110320240522360
|
11/03/2024
|
Santu Boro
|
0411091WL041126
|
Santu Boro
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947163
|
|
SANTU BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BORDOLONI
|
AS-11-091-010-001/4
(Michamari)
|
0411091000NRG24110320240522362
|
11/03/2024
|
NAMITA BORO
|
0411091WL041126
|
NAMITA BORO
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947172
|
|
NAMITA BARO
|
UCO BANK(607066)
|
|
68
|
BORDOLONI
|
AS-11-091-010-023/68
(Michamari)
|
0411091000NRG24110320240522357
|
11/03/2024
|
Jan Deori
|
0411091WL041125
|
Jan Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947169
|
|
JAN DEORI
|
UCO BANK(607066)
|
|
69
|
BORDOLONI
|
AS-11-091-010-023/9
(Michamari)
|
0411091000NRG24110320240522365
|
11/03/2024
|
SHEWALI DEORI
|
0411091WL041126
|
SHEWALI DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947251
|
|
SHEWALI DEORI
|
UCO BANK(607066)
|
|
70
|
BORDOLONI
|
AS-11-091-010-024/42
(Michamari)
|
0411091000NRG24110320240522366
|
11/03/2024
|
HEMALOTA DEORI
|
0411091WL041126
|
HEMALOTA DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947170
|
|
HEMALATA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BORDOLONI
|
AS-11-091-012-041/3215
(Gogamukh)
|
0411091000NRG24100320240518942
|
11/03/2024
|
Bijumai Nath
|
0411091WL040851
|
Bijumai Nath
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219947167
|
|
BIJUMAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BORDOLONI
|
AS-11-091-012-041/3215
(Gogamukh)
|
0411091000NRG24100320240518943
|
11/03/2024
|
Mohendra Nath
|
0411091WL040851
|
Mohendra Nath
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219947266
|
|
MOHENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80206
|
80206
|
|
|
|
|
|
|
|
|
73
|
BORDOLONI
|
AS-11-091-004-004/173
(Bordoloni)
|
0411091000NRG24110320240520414
|
11/03/2024
|
SARU CHUTIA
|
0411091WL040977
|
SARU CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947322
|
|
SARU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-004-004/217
(Bordoloni)
|
0411091000NRG24110320240520518
|
11/03/2024
|
Debajit Chutia
|
0411091WL040984
|
Debajit Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947222
|
|
DEBAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BORDOLONI
|
AS-11-091-004-004/239
(Bordoloni)
|
0411091000NRG24110320240521571
|
11/03/2024
|
Mamoni Borah Chutia
|
0411091WL041061
|
Mamoni Borah Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947298
|
|
MAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BORDOLONI
|
AS-11-091-004-004/240
(Bordoloni)
|
0411091000NRG24110320240520416
|
11/03/2024
|
Mani Chutia
|
0411091WL040977
|
Mani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947307
|
|
MANI CHUTIA
|
UCO BANK(607066)
|
|
77
|
BORDOLONI
|
AS-11-091-004-004/25
(Bordoloni)
|
0411091000NRG24110320240521573
|
11/03/2024
|
BASKAR CHUTIA
|
0411091WL041061
|
BASKAR CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947370
|
|
BHASKAR CHUTIA
|
UCO BANK(607066)
|
|
78
|
BORDOLONI
|
AS-11-091-004-004/25
(Bordoloni)
|
0411091000NRG24110320240521572
|
11/03/2024
|
PINKY CHUTIA
|
0411091WL041061
|
PINKY CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947368
|
|
MRS PINKY CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORDOLONI
|
AS-11-091-004-004/260
(Bordoloni)
|
0411091000NRG24110320240520417
|
11/03/2024
|
Muhila Chutia
|
0411091WL040977
|
Muhila Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947303
|
|
MUHILA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-004-004/317
(Bordoloni)
|
0411091000NRG24110320240520419
|
11/03/2024
|
Pranita Chutia
|
0411091WL040977
|
Pranita Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947320
|
|
PRANATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORDOLONI
|
AS-11-091-004-004/319
(Bordoloni)
|
0411091000NRG24110320240520519
|
11/03/2024
|
Bhupen Gogoi
|
0411091WL040984
|
Bhupen Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947315
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-004-004/320
(Bordoloni)
|
0411091000NRG24110320240520420
|
11/03/2024
|
Gulapi Chutia
|
0411091WL040977
|
Gulapi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947223
|
|
MRS GULAPI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORDOLONI
|
AS-11-091-004-004/322
(Bordoloni)
|
0411091000NRG24110320240520421
|
11/03/2024
|
Puspa Chutia
|
0411091WL040977
|
Puspa Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947340
|
|
PUSPA BARUAH CHUTIA
|
UCO BANK(607066)
|
|
84
|
BORDOLONI
|
AS-11-091-004-004/325
(Bordoloni)
|
0411091000NRG24110320240520422
|
11/03/2024
|
Nijumani Chutia
|
0411091WL040977
|
Nijumani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947314
|
|
NIJUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-004-004/330
(Bordoloni)
|
0411091000NRG24110320240520520
|
11/03/2024
|
Guna Gogoi
|
0411091WL040984
|
Guna Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947342
|
|
GUNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-004-004/331
(Bordoloni)
|
0411091000NRG24110320240520423
|
11/03/2024
|
Mallika Chutia
|
0411091WL040977
|
Mallika Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947304
|
|
MALLIKA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BORDOLONI
|
AS-11-091-004-004/335
(Bordoloni)
|
0411091000NRG24100320240518895
|
11/03/2024
|
Kripachandra Malah
|
0411091WL040846
|
Kripachandra Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947149
|
|
KRIPACHANDRA MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORDOLONI
|
AS-11-091-004-004/339
(Bordoloni)
|
0411091000NRG24100320240518889
|
11/03/2024
|
Muhan Malah
|
0411091WL040845
|
Muhan Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947344
|
|
MOHAN MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-004-004/344
(Bordoloni)
|
0411091000NRG24110320240520521
|
11/03/2024
|
Surendra Chutia
|
0411091WL040984
|
Surendra Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947129
|
|
SURENDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BORDOLONI
|
AS-11-091-004-004/362
(Bordoloni)
|
0411091000NRG24110320240521578
|
11/03/2024
|
Barnali Chutia
|
0411091WL041061
|
Barnali Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947366
|
|
BARNALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-004-004/362
(Bordoloni)
|
0411091000NRG24110320240521577
|
11/03/2024
|
Sunil Chutia
|
0411091WL041061
|
Sunil Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947309
|
|
SUNIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BORDOLONI
|
AS-11-091-004-004/374
(Bordoloni)
|
0411091000NRG24110320240521579
|
11/03/2024
|
Padmeswar Chutia
|
0411091WL041061
|
Padmeswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947136
|
|
MR PADMESWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BORDOLONI
|
AS-11-091-004-004/384
(Bordoloni)
|
0411091000NRG24110320240521581
|
11/03/2024
|
Harinarayan Chutia
|
0411091WL041061
|
Harinarayan Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947338
|
|
HARINARAYAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-004-004/409
(Bordoloni)
|
0411091000NRG24110320240520424
|
11/03/2024
|
Babul Chutia
|
0411091WL040977
|
Babul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947230
|
|
BABUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-004-004/62
(Bordoloni)
|
0411091000NRG24110320240521584
|
11/03/2024
|
ANIL CHUTIA
|
0411091WL041061
|
ANIL CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947301
|
|
ANIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORDOLONI
|
AS-11-091-004-006/119
(Bordoloni)
|
0411091000NRG24100320240518897
|
11/03/2024
|
Rajesh Malah
|
0411091WL040846
|
Rajesh Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947299
|
|
RAJESH MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BORDOLONI
|
AS-11-091-004-006/129
(Bordoloni)
|
0411091000NRG24110320240520425
|
11/03/2024
|
Paresh Gogoi
|
0411091WL040977
|
Paresh Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947297
|
|
PARESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BORDOLONI
|
AS-11-091-004-006/133
(Bordoloni)
|
0411091000NRG24110320240520523
|
11/03/2024
|
Junmani Senapati
|
0411091WL040984
|
Junmani Senapati
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947302
|
|
JUN MONI SENAPATI
|
UCO BANK(607066)
|
|
99
|
BORDOLONI
|
AS-11-091-004-006/133
(Bordoloni)
|
0411091000NRG24110320240519584
|
11/03/2024
|
Rajen Senapati
|
0411091WL040921
|
Rajen Senapati
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947234
|
|
RAJEN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BORDOLONI
|
AS-11-091-004-006/156
(Bordoloni)
|
0411091000NRG24110320240520427
|
11/03/2024
|
Horen Chutia
|
0411091WL040977
|
Horen Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947126
|
|
HAREN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BORDOLONI
|
AS-11-091-004-006/169
(Bordoloni)
|
0411091000NRG24100320240518899
|
11/03/2024
|
Mukti Malah
|
0411091WL040846
|
Mukti Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947353
|
|
MUKTI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-004-006/169
(Bordoloni)
|
0411091000NRG24100320240518898
|
11/03/2024
|
Sabitri Malah
|
0411091WL040846
|
Sabitri Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947220
|
|
SHABITRI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-004-006/237
(Bordoloni)
|
0411091000NRG24110320240520430
|
11/03/2024
|
Hiramani Chutia
|
0411091WL040977
|
Hiramani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947235
|
|
HERAMONI CHUTIA
|
UCO BANK(607066)
|
|
104
|
BORDOLONI
|
AS-11-091-004-006/245
(Bordoloni)
|
0411091000NRG24110320240520525
|
11/03/2024
|
Kanti Gogoi
|
0411091WL040984
|
Kanti Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947349
|
|
KANTI GOGOI
|
UCO BANK(607066)
|
|
105
|
BORDOLONI
|
AS-11-091-004-006/253
(Bordoloni)
|
0411091000NRG24110320240520431
|
11/03/2024
|
Kalpana Chutia
|
0411091WL040977
|
Kalpana Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947343
|
|
KALPANA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-004-006/257
(Bordoloni)
|
0411091000NRG24110320240520526
|
11/03/2024
|
Dayanti Chutia
|
0411091WL040984
|
Dayanti Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947326
|
|
DAMAYANTI CHUTIA
|
UCO BANK(607066)
|
|
107
|
BORDOLONI
|
AS-11-091-004-007/153
(Bordoloni)
|
0411091000NRG24110320240520527
|
11/03/2024
|
Pabitra Chutia
|
0411091WL040984
|
Pabitra Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947139
|
|
PRABITRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BORDOLONI
|
AS-11-091-004-007/181
(Bordoloni)
|
0411091000NRG24110320240520529
|
11/03/2024
|
KUNJALATA CHUTIA GOHAIN
|
0411091WL040984
|
KUNJALATA CHUTIA GOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947305
|
|
KUNJALATA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BORDOLONI
|
AS-11-091-004-007/185
(Bordoloni)
|
0411091000NRG24110320240520530
|
11/03/2024
|
RENU GOGOI
|
0411091WL040984
|
RENU GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947369
|
|
RENU GOGOI
|
UCO BANK(607066)
|
|
110
|
BORDOLONI
|
AS-11-091-004-007/197
(Bordoloni)
|
0411091000NRG24110320240520531
|
11/03/2024
|
Thaneswar Chutia
|
0411091WL040984
|
Thaneswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947128
|
|
THANESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BORDOLONI
|
AS-11-091-004-007/202
(Bordoloni)
|
0411091000NRG24110320240520433
|
11/03/2024
|
PUSPANJALI CHUTIA
|
0411091WL040977
|
PUSPANJALI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947306
|
|
PUSHPANJALI CHUTIA
|
UCO BANK(607066)
|
|
112
|
BORDOLONI
|
AS-11-091-004-007/212
(Bordoloni)
|
0411091000NRG24110320240520532
|
11/03/2024
|
KAMAL CHUTIA
|
0411091WL040984
|
KAMAL CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947345
|
|
KAMAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BORDOLONI
|
AS-11-091-004-007/213
(Bordoloni)
|
0411091000NRG24110320240521586
|
11/03/2024
|
PRAFULL CHUTIA
|
0411091WL041061
|
PRAFULL CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947318
|
|
PRAFULLA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BORDOLONI
|
AS-11-091-004-007/252
(Bordoloni)
|
0411091000NRG24110320240520533
|
11/03/2024
|
Dimbeswar Chutia
|
0411091WL040984
|
Dimbeswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947355
|
|
DIMBESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BORDOLONI
|
AS-11-091-004-007/306
(Bordoloni)
|
0411091000NRG24110320240519593
|
11/03/2024
|
Rumi Dutta
|
0411091WL040921
|
Rumi Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947331
|
|
RUMI DUTTA
|
UCO BANK(607066)
|
|
116
|
BORDOLONI
|
AS-11-091-004-007/310
(Bordoloni)
|
0411091000NRG24110320240519598
|
11/03/2024
|
Pulak Jyoti Hazarika
|
0411091WL040921
|
Pulak Jyoti Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947294
|
|
PULAK JYOTI HAZARIKA
|
UCO BANK(607066)
|
|
117
|
BORDOLONI
|
AS-11-091-004-007/311
(Bordoloni)
|
0411091000NRG24110320240519599
|
11/03/2024
|
Bijumani Dutta
|
0411091WL040921
|
Bijumani Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947135
|
|
BIJUMANI DUTTA
|
UCO BANK(607066)
|
|
118
|
BORDOLONI
|
AS-11-091-004-007/386
(Bordoloni)
|
0411091000NRG24110320240519601
|
11/03/2024
|
Rupa Hazarika
|
0411091WL040921
|
Rupa Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947300
|
|
RUPA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BORDOLONI
|
AS-11-091-004-012/275
(Bordoloni)
|
0411091000NRG24100320240518894
|
11/03/2024
|
Dhan Gogoi
|
0411091WL040845
|
Dhan Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947339
|
|
DHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-004-012/281
(Bordoloni)
|
0411091000NRG24100320240518901
|
11/03/2024
|
Ajit Saikia
|
0411091WL040846
|
Ajit Saikia
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3219947321
|
|
SHRI AJIT SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BORDOLONI
|
AS-11-091-010-023/85
(Michamari)
|
0411091000NRG24110320240522359
|
11/03/2024
|
Babul Deori
|
0411091WL041125
|
Babul Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947293
|
|
BABUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BORDOLONI
|
AS-11-091-010-023/85
(Michamari)
|
0411091000NRG24110320240522358
|
11/03/2024
|
Jayaprabha Deori
|
0411091WL041125
|
Jayaprabha Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947312
|
|
MRS JAYAPRABHA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79492
|
79492
|
|
|
|
|
|
|
|
|
123
|
BORDOLONI
|
AS-11-091-002-005/263
(Lotak)
|
0411091000NRG24090320240517896
|
11/03/2024
|
KABITA GOGOI
|
0411091WL040737
|
KABITA GOGOI
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947144
|
|
KABITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BORDOLONI
|
AS-11-091-007-002/881
(Kachutali)
|
0411091000NRG24110320240520308
|
11/03/2024
|
Ghanasyam Gogoi
|
0411091WL040971
|
Ghanasyam Gogoi
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947352
|
|
MR GHANASHYAM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BORDOLONI
|
AS-11-091-007-003/1036
(Kachutali)
|
0411091000NRG24110320240521715
|
11/03/2024
|
Priya Doley
|
0411091WL041072
|
Priya Doley
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947187
|
|
PRIYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BORDOLONI
|
AS-11-091-007-003/614
(Kachutali)
|
0411091000NRG24110320240521328
|
11/03/2024
|
Jotasnah Doley
|
0411091WL041041
|
Jotasnah Doley
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947183
|
|
JOTASNAH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-007-007/1315
(Kachutali)
|
0411091000NRG24110320240521672
|
11/03/2024
|
Archana Bordoloi Upadhay
|
0411091WL041069
|
Archana Bordoloi Upadhay
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947362
|
|
MRS ARCHANA BORDOLOI UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BORDOLONI
|
AS-11-091-007-007/1315
(Kachutali)
|
0411091000NRG24110320240521673
|
11/03/2024
|
Shantiram Lamachal Upadhay
|
0411091WL041069
|
Shantiram Lamachal Upadhay
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947351
|
|
MR SHANTIRAM LAMSAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BORDOLONI
|
AS-11-091-007-008/174
(Kachutali)
|
0411091000NRG24110320240521034
|
11/03/2024
|
Dipali Nath
|
0411091WL041022
|
Dipali Nath
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947219
|
|
MRS DIPALI NATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BORDOLONI
|
AS-11-091-009-001/373
(Nalbari)
|
0411091000NRG24100320240518920
|
11/03/2024
|
Binuti Basumatry
|
0411091WL040848
|
Binuti Basumatry
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947179
|
|
MRS BINUTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
BORDOLONI
|
AS-11-091-009-001/373
(Nalbari)
|
0411091000NRG24100320240518921
|
11/03/2024
|
Suren Basumatary
|
0411091WL040848
|
Suren Basumatary
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947372
|
|
MR SUREN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BORDOLONI
|
AS-11-091-009-018/200
(Nalbari)
|
0411091000NRG24100320240518926
|
11/03/2024
|
Maniram Sutradhar
|
0411091WL040849
|
Maniram Sutradhar
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947214
|
|
MANIRAM SUTRADHARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
133
|
BORDOLONI
|
AS-11-091-002-001/705
(Lotak)
|
0411091000NRG24090320240517891
|
11/03/2024
|
Punya Boti Pegu
|
0411091WL040737
|
Punya Boti Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947180
|
|
PUNYA BOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BORDOLONI
|
AS-11-091-002-001/838
(Lotak)
|
0411091000NRG24090320240517892
|
11/03/2024
|
Nibharani Pegu
|
0411091WL040737
|
Nibharani Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947188
|
|
MRS NIBHARANI CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
BORDOLONI
|
AS-11-091-002-002/41
(Lotak)
|
0411091000NRG24090320240517866
|
11/03/2024
|
Monika Pegu Payeng
|
0411091WL040733
|
Monika Pegu Payeng
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947231
|
|
MS MANIKA PEGU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
136
|
BORDOLONI
|
AS-11-091-002-002/44
(Lotak)
|
0411091000NRG24090320240517904
|
11/03/2024
|
Debeswari Pegu
|
0411091WL040739
|
Debeswari Pegu
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219947330
|
|
DEBESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BORDOLONI
|
AS-11-091-002-003/36
(Lotak)
|
0411091000NRG24090320240517902
|
11/03/2024
|
TULASHI DOLEY
|
0411091WL040738
|
TULASHI DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219947232
|
|
TULASI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BORDOLONI
|
AS-11-091-002-005/252
(Lotak)
|
0411091000NRG24090320240517905
|
11/03/2024
|
RAJIB GOGOI
|
0411091WL040739
|
RAJIB GOGOI
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219947337
|
|
MR RAJIV GOGOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BORDOLONI
|
AS-11-091-002-005/262
(Lotak)
|
0411091000NRG24090320240517886
|
11/03/2024
|
LAKHIMAI SAIKIA
|
0411091WL040736
|
LAKHIMAI SAIKIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947333
|
|
LAKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BORDOLONI
|
AS-11-091-002-006/175
(Lotak)
|
0411091000NRG24090320240517878
|
11/03/2024
|
Sanjib Doley
|
0411091WL040735
|
Sanjib Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947134
|
|
Sanjib Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BORDOLONI
|
AS-11-091-002-006/604
(Lotak)
|
0411091000NRG24090320240517903
|
11/03/2024
|
Swapna Rani Doley
|
0411091WL040738
|
Swapna Rani Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947181
|
|
MISS SWAPNA RANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BORDOLONI
|
AS-11-091-002-006/681
(Lotak)
|
0411091000NRG24090320240517871
|
11/03/2024
|
Swapna Changmai
|
0411091WL040734
|
Swapna Changmai
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947336
|
|
SWAPNA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BORDOLONI
|
AS-11-091-002-006/806
(Lotak)
|
0411091000NRG24090320240517867
|
11/03/2024
|
Debajit Pait
|
0411091WL040733
|
Debajit Pait
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947319
|
|
DEVOJIT PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BORDOLONI
|
AS-11-091-002-008/138
(Lotak)
|
0411091000NRG24090320240517879
|
11/03/2024
|
HAREN MANKI
|
0411091WL040735
|
HAREN MANKI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947227
|
|
MR HAREN MANKI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BORDOLONI
|
AS-11-091-002-009/54
(Lotak)
|
0411091000NRG24090320240517873
|
11/03/2024
|
BENUDHAR CHUTIA
|
0411091WL040734
|
BENUDHAR CHUTIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947332
|
|
BENUDHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BORDOLONI
|
AS-11-091-002-013/126
(Lotak)
|
0411091000NRG24090320240517906
|
11/03/2024
|
Gitali Khanikar
|
0411091WL040739
|
Gitali Khanikar
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219947354
|
|
MRS GITALI KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BORDOLONI
|
AS-11-091-002-014/121
(Lotak)
|
0411091000NRG24090320240517868
|
11/03/2024
|
Punyabati Chutia
|
0411091WL040733
|
Punyabati Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947360
|
|
MRS PUNYABATI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BORDOLONI
|
AS-11-091-002-014/283
(Lotak)
|
0411091000NRG24090320240517869
|
11/03/2024
|
Sangita Tamuli
|
0411091WL040733
|
Sangita Tamuli
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947359
|
|
SANGITA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BORDOLONI
|
AS-11-091-002-020/23
(Lotak)
|
0411091000NRG24090320240517907
|
11/03/2024
|
PRABITRA KAMAN
|
0411091WL040739
|
PRABITRA KAMAN
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219947217
|
|
PROBITRA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BORDOLONI
|
AS-11-091-002-021/291
(Lotak)
|
0411091000NRG24090320240517882
|
11/03/2024
|
Jibakumari Gautam
|
0411091WL040735
|
Jibakumari Gautam
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947141
|
|
JIBAKUMARI GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BORDOLONI
|
AS-11-091-003-001/147
(Madhya Mingmang)
|
0411091000NRG24100320240518216
|
11/03/2024
|
Dipak Deori
|
0411091WL040769
|
Dipak Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947292
|
|
MR DIPAK DEORI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BORDOLONI
|
AS-11-091-003-002/70
(Madhya Mingmang)
|
0411091000NRG24110320240521897
|
11/03/2024
|
kabita Gogoi
|
0411091WL041086
|
kabita Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947310
|
|
MRS KABITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BORDOLONI
|
AS-11-091-003-003/76
(Madhya Mingmang)
|
0411091000NRG24110320240521903
|
11/03/2024
|
Bharati Kalita
|
0411091WL041087
|
Bharati Kalita
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947361
|
|
BHARATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BORDOLONI
|
AS-11-091-003-004/10
(Madhya Mingmang)
|
0411091000NRG24100320240518209
|
11/03/2024
|
BINA BORAH
|
0411091WL040768
|
BINA BORAH
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947317
|
|
BINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BORDOLONI
|
AS-11-091-003-004/10
(Madhya Mingmang)
|
0411091000NRG24100320240518210
|
11/03/2024
|
SUMESWAR BORA
|
0411091WL040768
|
SUMESWAR BORA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947133
|
|
SOMESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BORDOLONI
|
AS-11-091-003-004/100
(Madhya Mingmang)
|
0411091000NRG24100320240518200
|
11/03/2024
|
BIRESWARI BORAH
|
0411091WL040767
|
BIRESWARI BORAH
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947356
|
|
MRS BIRESWARI BORA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BORDOLONI
|
AS-11-091-003-004/100
(Madhya Mingmang)
|
0411091000NRG24100320240518201
|
11/03/2024
|
Krishna Borah
|
0411091WL040767
|
Krishna Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947323
|
|
KRISHNA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BORDOLONI
|
AS-11-091-003-004/106
(Madhya Mingmang)
|
0411091000NRG24100320240518203
|
11/03/2024
|
bhadeswari Bora
|
0411091WL040767
|
bhadeswari Bora
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947324
|
|
MRS BHADRESHWARI BORA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BORDOLONI
|
AS-11-091-003-004/106
(Madhya Mingmang)
|
0411091000NRG24100320240518202
|
11/03/2024
|
Lohit Borah
|
0411091WL040767
|
Lohit Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947191
|
|
LUHIT BORAH
|
FEDERAL BANK(607165)
|
|
160
|
BORDOLONI
|
AS-11-091-003-004/110
(Madhya Mingmang)
|
0411091000NRG24100320240518212
|
11/03/2024
|
Kalia Borah
|
0411091WL040768
|
Kalia Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947140
|
|
MR KALIYA BORA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BORDOLONI
|
AS-11-091-003-004/110
(Madhya Mingmang)
|
0411091000NRG24100320240518211
|
11/03/2024
|
Ratnawali Borah
|
0411091WL040768
|
Ratnawali Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947357
|
|
MRS RATNABALI BORA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BORDOLONI
|
AS-11-091-003-004/115
(Madhya Mingmang)
|
0411091000NRG24110320240521929
|
11/03/2024
|
Kulai Borah
|
0411091WL041090
|
Kulai Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947138
|
|
KULAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BORDOLONI
|
AS-11-091-003-004/122
(Madhya Mingmang)
|
0411091000NRG24100320240518204
|
11/03/2024
|
Haren Borah
|
0411091WL040767
|
Haren Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947132
|
|
MR HAREN BORA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BORDOLONI
|
AS-11-091-003-004/122
(Madhya Mingmang)
|
0411091000NRG24100320240518205
|
11/03/2024
|
Lakhimai Borah
|
0411091WL040767
|
Lakhimai Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947327
|
|
MRS LAKHIMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BORDOLONI
|
AS-11-091-003-004/132
(Madhya Mingmang)
|
0411091000NRG24100320240518213
|
11/03/2024
|
NITYA PATAR
|
0411091WL040768
|
NITYA PATAR
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947213
|
|
SHRI NITYA PATAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BORDOLONI
|
AS-11-091-003-005/92
(Madhya Mingmang)
|
0411091000NRG24110320240521904
|
11/03/2024
|
maheswar gayari
|
0411091WL041087
|
maheswar gayari
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947228
|
|
MR MAHESWAR GAYARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BORDOLONI
|
AS-11-091-003-007/231
(Madhya Mingmang)
|
0411091000NRG24100320240518214
|
11/03/2024
|
Madan Deori
|
0411091WL040768
|
Madan Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947148
|
|
MADAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BORDOLONI
|
AS-11-091-003-007/231
(Madhya Mingmang)
|
0411091000NRG24100320240518215
|
11/03/2024
|
Rima Deori
|
0411091WL040768
|
Rima Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947221
|
|
RIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BORDOLONI
|
AS-11-091-003-008/116
(Madhya Mingmang)
|
0411091000NRG24110320240521930
|
11/03/2024
|
Akash Morang
|
0411091WL041090
|
Akash Morang
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947190
|
|
AKASH MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BORDOLONI
|
AS-11-091-003-009/102
(Madhya Mingmang)
|
0411091000NRG24110320240521906
|
11/03/2024
|
Tileswari Saikia
|
0411091WL041087
|
Tileswari Saikia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947350
|
|
Tileswari Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BORDOLONI
|
AS-11-091-003-009/175
(Madhya Mingmang)
|
0411091000NRG24110320240521907
|
11/03/2024
|
LAKHIRAM GOGOI
|
0411091WL041087
|
LAKHIRAM GOGOI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947367
|
|
LAKHIRAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BORDOLONI
|
AS-11-091-003-009/299
(Madhya Mingmang)
|
0411091000NRG24110320240521931
|
11/03/2024
|
MAKHANI BORAH
|
0411091WL041090
|
MAKHANI BORAH
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947142
|
|
MR MAKHANI BORAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BORDOLONI
|
AS-11-091-003-009/77
(Madhya Mingmang)
|
0411091000NRG24110320240521898
|
11/03/2024
|
Bhani Gogoi
|
0411091WL041086
|
Bhani Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947295
|
|
MRS BHANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BORDOLONI
|
AS-11-091-003-010/125
(Madhya Mingmang)
|
0411091000NRG24110320240521899
|
11/03/2024
|
Gitanjali gogoi
|
0411091WL041086
|
Gitanjali gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947182
|
|
GITANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BORDOLONI
|
AS-11-091-003-012/223
(Madhya Mingmang)
|
0411091000NRG24110320240521908
|
11/03/2024
|
Niranjan Deori
|
0411091WL041087
|
Niranjan Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947236
|
|
NIRANJAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BORDOLONI
|
AS-11-091-003-012/24
(Madhya Mingmang)
|
0411091000NRG24100320240518217
|
11/03/2024
|
Hemprabha Deori
|
0411091WL040769
|
Hemprabha Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947145
|
|
HEM PRAVA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BORDOLONI
|
AS-11-091-003-015/1
(Madhya Mingmang)
|
0411091000NRG24110320240521900
|
11/03/2024
|
HARENDRA BASUMATARY
|
0411091WL041086
|
HARENDRA BASUMATARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947218
|
|
MR HARENDRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
178
|
BORDOLONI
|
AS-11-091-003-015/25
(Madhya Mingmang)
|
0411091000NRG24100320240518208
|
11/03/2024
|
JAYANTI RAMCHIARY
|
0411091WL040767
|
JAYANTI RAMCHIARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947311
|
|
JAYANTI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BORDOLONI
|
AS-11-091-003-015/27
(Madhya Mingmang)
|
0411091000NRG24110320240521932
|
11/03/2024
|
HEMA BORO
|
0411091WL041090
|
HEMA BORO
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947363
|
|
HEMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BORDOLONI
|
AS-11-091-003-015/29
(Madhya Mingmang)
|
0411091000NRG24110320240521933
|
11/03/2024
|
BINA BASUMATARY
|
0411091WL041090
|
BINA BASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947365
|
|
BINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BORDOLONI
|
AS-11-091-003-015/73
(Madhya Mingmang)
|
0411091000NRG24110320240521901
|
11/03/2024
|
Janabi Mili
|
0411091WL041086
|
Janabi Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947143
|
|
MRS JANABI MILI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BORDOLONI
|
AS-11-091-004-004/136
(Bordoloni)
|
0411091000NRG24110320240521570
|
11/03/2024
|
Ghnsyam Gogoi
|
0411091WL041061
|
Ghnsyam Gogoi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947348
|
|
GHANASHYAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BORDOLONI
|
AS-11-091-004-004/153
(Bordoloni)
|
0411091000NRG24110320240520515
|
11/03/2024
|
DIPIKA CHUTIA
|
0411091WL040984
|
DIPIKA CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947325
|
|
DIPIKA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BORDOLONI
|
AS-11-091-004-004/335
(Bordoloni)
|
0411091000NRG24100320240518896
|
11/03/2024
|
Chandrawati Malah
|
0411091WL040846
|
Chandrawati Malah
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947125
|
|
CHANDRABATI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BORDOLONI
|
AS-11-091-004-004/511
(Bordoloni)
|
0411091000NRG24110320240521583
|
11/03/2024
|
Rubi Borah Chutia
|
0411091WL041061
|
Rubi Borah Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947130
|
|
RUBI BORAH CHUTIA
|
UCO BANK(607066)
|
|
186
|
BORDOLONI
|
AS-11-091-004-006/225
(Bordoloni)
|
0411091000NRG24110320240520428
|
11/03/2024
|
Morami Chutia
|
0411091WL040977
|
Morami Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947346
|
|
MARAMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BORDOLONI
|
AS-11-091-004-006/233
(Bordoloni)
|
0411091000NRG24110320240520524
|
11/03/2024
|
Bimal Chutia
|
0411091WL040984
|
Bimal Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947127
|
|
BIMAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BORDOLONI
|
AS-11-091-004-007/172
(Bordoloni)
|
0411091000NRG24110320240520432
|
11/03/2024
|
Binu Chutia
|
0411091WL040977
|
Binu Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947229
|
|
BINU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BORDOLONI
|
AS-11-091-004-007/310
(Bordoloni)
|
0411091000NRG24110320240519597
|
11/03/2024
|
Queen Boruah
|
0411091WL040921
|
Queen Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947313
|
|
QUEEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BORDOLONI
|
AS-11-091-005-001/3
(Bhebeli)
|
0411091000NRG24110320240520961
|
11/03/2024
|
Biken Swargiary
|
0411091WL041015
|
Biken Swargiary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947364
|
|
BIKEN SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BORDOLONI
|
AS-11-091-006-015/60
(Joyrampur)
|
0411091000NRG24100320240518007
|
11/03/2024
|
Rajkumar Mili
|
0411091WL040753
|
Rajkumar Mili
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947296
|
|
MR RAJ KUMAR MILI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BORDOLONI
|
AS-11-091-007-002/644
(Kachutali)
|
0411091000NRG24110320240521832
|
11/03/2024
|
Sashidhar Gogoi
|
0411091WL041080
|
Sashidhar Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947147
|
|
SASHIDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BORDOLONI
|
AS-11-091-007-003/345
(Kachutali)
|
0411091000NRG24110320240521327
|
11/03/2024
|
Pamati Pegu
|
0411091WL041041
|
Pamati Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947347
|
|
MRS PAMATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BORDOLONI
|
AS-11-091-007-003/637
(Kachutali)
|
0411091000NRG24110320240521671
|
11/03/2024
|
Jyoti Pegu
|
0411091WL041069
|
Jyoti Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947233
|
|
JYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BORDOLONI
|
AS-11-091-007-004/765
(Kachutali)
|
0411091000NRG24110320240520311
|
11/03/2024
|
Boge chetry
|
0411091WL040971
|
Boge chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947224
|
|
MR BAGE CHETRY
|
STATE BANK OF INDIA(508548)
|
|
196
|
BORDOLONI
|
AS-11-091-007-004/765
(Kachutali)
|
0411091000NRG24110320240520310
|
11/03/2024
|
Chumi Chetry
|
0411091WL040971
|
Chumi Chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947225
|
|
MRS CHUMI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
197
|
BORDOLONI
|
AS-11-091-007-005/21
(Kachutali)
|
0411091000NRG24110320240521330
|
11/03/2024
|
Padmeswar Mili
|
0411091WL041041
|
Padmeswar Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947226
|
|
MR PADMESWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BORDOLONI
|
AS-11-091-007-005/372
(Kachutali)
|
0411091000NRG24110320240521031
|
11/03/2024
|
Mempali Pegu
|
0411091WL041022
|
Mempali Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947329
|
|
MEMPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BORDOLONI
|
AS-11-091-007-005/862
(Kachutali)
|
0411091000NRG24110320240521331
|
11/03/2024
|
Premalata Mili
|
0411091WL041041
|
Premalata Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947177
|
|
PREMALATA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BORDOLONI
|
AS-11-091-007-008/1319
(Kachutali)
|
0411091000NRG24110320240520910
|
11/03/2024
|
Ashay Kumar Sahu
|
0411091WL041010
|
Ashay Kumar Sahu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947215
|
|
MR ASHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BORDOLONI
|
AS-11-091-007-009/1335
(Kachutali)
|
0411091000NRG24110320240521716
|
11/03/2024
|
Lok maya Mahanta
|
0411091WL041072
|
Lok maya Mahanta
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947189
|
|
MRS LOK MAYA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BORDOLONI
|
AS-11-091-007-009/1352
(Kachutali)
|
0411091000NRG24110320240520911
|
11/03/2024
|
Saraswati Rajbangshi
|
0411091WL041010
|
Saraswati Rajbangshi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947316
|
|
Saraswati Rajbanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BORDOLONI
|
AS-11-091-007-009/65
(Kachutali)
|
0411091000NRG24110320240520312
|
11/03/2024
|
Kalaki Singh
|
0411091WL040971
|
Kalaki Singh
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3219947146
|
|
MRS KELAKI SING
|
STATE BANK OF INDIA(508548)
|
|
204
|
BORDOLONI
|
AS-11-091-007-009/81
(Kachutali)
|
0411091000NRG24110320240520313
|
11/03/2024
|
Budhamaya Giri
|
0411091WL040971
|
Budhamaya Giri
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947335
|
|
BUDHAMAYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BORDOLONI
|
AS-11-091-007-009/81
(Kachutali)
|
0411091000NRG24110320240520314
|
11/03/2024
|
Budhamaya Giri
|
0411091WL040971
|
Budhamaya Giri
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219947334
|
|
BUDHAMAYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BORDOLONI
|
AS-11-091-007-010/337
(Kachutali)
|
0411091000NRG24110320240520315
|
11/03/2024
|
Maina Basumatary
|
0411091WL040971
|
Maina Basumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947178
|
|
MRS MAINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
207
|
BORDOLONI
|
AS-11-091-009-006/137
(Nalbari)
|
0411091000NRG24100320240518922
|
11/03/2024
|
Dharani Narzary
|
0411091WL040848
|
Dharani Narzary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947308
|
|
DHARANI NARZARY VILL NO 1 S
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BORDOLONI
|
AS-11-091-009-017/257
(Nalbari)
|
0411091000NRG24100320240518923
|
11/03/2024
|
Besri Ramchiary
|
0411091WL040848
|
Besri Ramchiary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947137
|
|
MRS BESRI RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
209
|
BORDOLONI
|
AS-11-091-009-018/276
(Nalbari)
|
0411091000NRG24100320240518927
|
11/03/2024
|
Papi Sutradhar
|
0411091WL040849
|
Papi Sutradhar
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947328
|
|
MRS PAPI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BORDOLONI
|
AS-11-091-009-019/53
(Nalbari)
|
0411091000NRG24100320240518928
|
11/03/2024
|
Bayshagi Basumatary
|
0411091WL040849
|
Bayshagi Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947358
|
|
MRS BAISAGI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
211
|
BORDOLONI
|
AS-11-091-009-030/21
(Nalbari)
|
0411091000NRG24100320240518924
|
11/03/2024
|
Gobin Basumatary
|
0411091WL040848
|
Gobin Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947131
|
|
GOBIN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BORDOLONI
|
AS-11-091-010-020/27
(Michamari)
|
0411091000NRG24110320240522353
|
11/03/2024
|
MAINU HEMBRAM
|
0411091WL041125
|
MAINU HEMBRAM
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947341
|
|
MAINU HEMABRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BORDOLONI
|
AS-11-091-010-020/30
(Michamari)
|
0411091000NRG24110320240522354
|
11/03/2024
|
Lakhiram Mardi
|
0411091WL041125
|
Lakhiram Mardi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947186
|
|
MR LAKHIRAM MARDI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BORDOLONI
|
AS-11-091-010-020/30
(Michamari)
|
0411091000NRG24110320240522355
|
11/03/2024
|
Smt. Rimat Mardi
|
0411091WL041125
|
Smt. Rimat Mardi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947185
|
|
RIMAT MARDI
|
UCO BANK(607066)
|
|
215
|
BORDOLONI
|
AS-11-091-010-023/43
(Michamari)
|
0411091000NRG24110320240522364
|
11/03/2024
|
Ranumai Deori
|
0411091WL041126
|
Ranumai Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947216
|
|
MRS RANUMAI DEORI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BORDOLONI
|
AS-11-091-010-024/97
(Michamari)
|
0411091000NRG24110320240522367
|
11/03/2024
|
Mridula Deori Deka
|
0411091WL041126
|
Mridula Deori Deka
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947184
|
|
MRS MRIDULA DEORI DEKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BORDOLONI
|
AS-11-091-012-041/907
(Gogamukh)
|
0411091000NRG24100320240518944
|
11/03/2024
|
RENU NATH
|
0411091WL040852
|
RENU NATH
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3219947371
|
|
MRS RENU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232288
|
232288
|
|
|
|
|
|
|
|
|
218
|
BORDOLONI
|
AS-11-091-004-004/168
(Bordoloni)
|
0411091000NRG24110320240520516
|
11/03/2024
|
PAMILA CHUTIA
|
0411091WL040984
|
PAMILA CHUTIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947153
|
|
PRAMILA GOHAIN CHUTIA
|
UCO BANK(607066)
|
|
219
|
BORDOLONI
|
AS-11-091-004-004/214
(Bordoloni)
|
0411091000NRG24110320240520517
|
11/03/2024
|
RAJU CHUTIA
|
0411091WL040984
|
RAJU CHUTIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947158
|
|
RAJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BORDOLONI
|
AS-11-091-004-004/232
(Bordoloni)
|
0411091000NRG24110320240520415
|
11/03/2024
|
Dimbeswar Chutia
|
0411091WL040977
|
Dimbeswar Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947155
|
|
DIMBESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BORDOLONI
|
AS-11-091-004-004/296
(Bordoloni)
|
0411091000NRG24110320240521575
|
11/03/2024
|
Rimirekha Sonowal Chutia
|
0411091WL041061
|
Rimirekha Sonowal Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947283
|
|
RIMIREKHA SONOWAL CHUTIA
|
UCO BANK(607066)
|
|
222
|
BORDOLONI
|
AS-11-091-004-004/306
(Bordoloni)
|
0411091000NRG24110320240521576
|
11/03/2024
|
Maina Gogoi
|
0411091WL041061
|
Maina Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947152
|
|
MAINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BORDOLONI
|
AS-11-091-004-004/316
(Bordoloni)
|
0411091000NRG24110320240520418
|
11/03/2024
|
Pranjal Chutia
|
0411091WL040977
|
Pranjal Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947156
|
|
PRANJAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BORDOLONI
|
AS-11-091-004-004/375
(Bordoloni)
|
0411091000NRG24110320240521580
|
11/03/2024
|
Dutiram Chutia
|
0411091WL041061
|
Dutiram Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947161
|
|
DUTIRAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BORDOLONI
|
AS-11-091-004-004/407
(Bordoloni)
|
0411091000NRG24110320240521582
|
11/03/2024
|
Diganta Gogoi
|
0411091WL041061
|
Diganta Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947160
|
|
DIGANTA GOGOI
|
UCO BANK(607066)
|
|
226
|
BORDOLONI
|
AS-11-091-004-004/434
(Bordoloni)
|
0411091000NRG24110320240519583
|
11/03/2024
|
Prabin Hazarika
|
0411091WL040921
|
Prabin Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947270
|
|
PRABIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BORDOLONI
|
AS-11-091-004-006/135
(Bordoloni)
|
0411091000NRG24110320240520426
|
11/03/2024
|
Pranab Chutia
|
0411091WL040977
|
Pranab Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947151
|
|
PRANAB CHUTIA
|
UCO BANK(607066)
|
|
228
|
BORDOLONI
|
AS-11-091-004-006/236
(Bordoloni)
|
0411091000NRG24110320240520429
|
11/03/2024
|
Rabin Chutia
|
0411091WL040977
|
Rabin Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947274
|
|
RABIN CHUTIA
|
UCO BANK(607066)
|
|
229
|
BORDOLONI
|
AS-11-091-004-006/258
(Bordoloni)
|
0411091000NRG24100320240518890
|
11/03/2024
|
Poremani Malah
|
0411091WL040845
|
Poremani Malah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947285
|
|
PAREMANI MALAH
|
UCO BANK(607066)
|
|
230
|
BORDOLONI
|
AS-11-091-004-006/261
(Bordoloni)
|
0411091000NRG24100320240518891
|
11/03/2024
|
Bharasa Malah
|
0411091WL040845
|
Bharasa Malah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947162
|
|
MBHARKHA MALAH
|
UCO BANK(607066)
|
|
231
|
BORDOLONI
|
AS-11-091-004-006/261
(Bordoloni)
|
0411091000NRG24100320240518893
|
11/03/2024
|
Boga Malah
|
0411091WL040845
|
Boga Malah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947286
|
|
BOGA MALAH
|
UCO BANK(607066)
|
|
232
|
BORDOLONI
|
AS-11-091-004-006/265
(Bordoloni)
|
0411091000NRG24110320240519585
|
11/03/2024
|
Ajoy Malah
|
0411091WL040921
|
Ajoy Malah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947284
|
|
AJAY MALAH
|
UCO BANK(607066)
|
|
233
|
BORDOLONI
|
AS-11-091-004-006/56
(Bordoloni)
|
0411091000NRG24110320240521585
|
11/03/2024
|
Dulal Chutia
|
0411091WL041061
|
Dulal Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947154
|
|
DULAL CHUTIA
|
UCO BANK(607066)
|
|
234
|
BORDOLONI
|
AS-11-091-004-007/012
(Bordoloni)
|
0411091000NRG24110320240519587
|
11/03/2024
|
Prabiti Malah
|
0411091WL040921
|
Prabiti Malah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947279
|
|
PABITRI MALAH
|
UCO BANK(607066)
|
|
235
|
BORDOLONI
|
AS-11-091-004-007/012
(Bordoloni)
|
0411091000NRG24110320240519586
|
11/03/2024
|
Ruhit Molah
|
0411091WL040921
|
Ruhit Molah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947272
|
|
RUHIT MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BORDOLONI
|
AS-11-091-004-007/131
(Bordoloni)
|
0411091000NRG24110320240519588
|
11/03/2024
|
Rashmi Hazarika
|
0411091WL040921
|
Rashmi Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947280
|
|
RASHMI CHUTIA
|
UCO BANK(607066)
|
|
237
|
BORDOLONI
|
AS-11-091-004-007/132
(Bordoloni)
|
0411091000NRG24110320240519589
|
11/03/2024
|
Iloprabha Saikia
|
0411091WL040921
|
Iloprabha Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947271
|
|
ILU PRAVA BORUAH SAIKIA
|
UCO BANK(607066)
|
|
238
|
BORDOLONI
|
AS-11-091-004-007/136
(Bordoloni)
|
0411091000NRG24110320240519590
|
11/03/2024
|
Manu Jyoti Hazarika
|
0411091WL040921
|
Manu Jyoti Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947278
|
|
MONUJYOTI CHUTIA HAZARIKA
|
UCO BANK(607066)
|
|
239
|
BORDOLONI
|
AS-11-091-004-007/173
(Bordoloni)
|
0411091000NRG24110320240520528
|
11/03/2024
|
Takeswar Chutia
|
0411091WL040984
|
Takeswar Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947281
|
|
TANGKESWAR CHUTIA
|
UCO BANK(607066)
|
|
240
|
BORDOLONI
|
AS-11-091-004-007/305
(Bordoloni)
|
0411091000NRG24110320240519592
|
11/03/2024
|
Dipanjali Hazarika
|
0411091WL040921
|
Dipanjali Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947275
|
|
DIPANJALI HAZARIKA
|
UCO BANK(607066)
|
|
241
|
BORDOLONI
|
AS-11-091-004-007/306
(Bordoloni)
|
0411091000NRG24110320240519594
|
11/03/2024
|
Atul Dutta
|
0411091WL040921
|
Atul Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947277
|
|
ATUL DUTTA
|
UCO BANK(607066)
|
|
242
|
BORDOLONI
|
AS-11-091-004-007/307
(Bordoloni)
|
0411091000NRG24110320240519596
|
11/03/2024
|
Dipak Hazarika
|
0411091WL040921
|
Dipak Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947268
|
|
DIPAK HAZARIKA
|
UCO BANK(607066)
|
|
243
|
BORDOLONI
|
AS-11-091-004-007/307
(Bordoloni)
|
0411091000NRG24110320240519595
|
11/03/2024
|
Pratima Hazarika
|
0411091WL040921
|
Pratima Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947276
|
|
PRATIMA DUTTA HAZARIKA
|
UCO BANK(607066)
|
|
244
|
BORDOLONI
|
AS-11-091-004-007/311
(Bordoloni)
|
0411091000NRG24110320240519600
|
11/03/2024
|
Revati Dutta
|
0411091WL040921
|
Revati Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947269
|
|
MRS.REBATI DUTTA
|
UCO BANK(607066)
|
|
245
|
BORDOLONI
|
AS-11-091-004-007/392
(Bordoloni)
|
0411091000NRG24110320240521587
|
11/03/2024
|
Punaday Gogoi
|
0411091WL041061
|
Punaday Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947287
|
|
PUNADAY GOGOI
|
UCO BANK(607066)
|
|
246
|
BORDOLONI
|
AS-11-091-004-007/393
(Bordoloni)
|
0411091000NRG24110320240521588
|
11/03/2024
|
Rashmirekha Dutta Chutia
|
0411091WL041061
|
Rashmirekha Dutta Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947282
|
|
RASHMIREKHA DUTTA CHUTIA
|
UCO BANK(607066)
|
|
247
|
BORDOLONI
|
AS-11-091-004-012/281
(Bordoloni)
|
0411091000NRG24100320240518900
|
11/03/2024
|
Cheniram Saikia
|
0411091WL040846
|
Cheniram Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947273
|
|
CHENIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BORDOLONI
|
AS-11-091-010-022/39
(Michamari)
|
0411091000NRG24110320240522370
|
11/03/2024
|
Smt. Mridulla Deori
|
0411091WL041127
|
Smt. Mridulla Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947150
|
|
MRIDULA DEORI
|
UCO BANK(607066)
|
|
249
|
BORDOLONI
|
AS-11-091-010-022/39
(Michamari)
|
0411091000NRG24110320240522369
|
11/03/2024
|
Sri AJadhya Deori
|
0411091WL041127
|
Sri AJadhya Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947157
|
|
AYYEDHA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BORDOLONI
|
AS-11-091-010-023/43
(Michamari)
|
0411091000NRG24110320240522363
|
11/03/2024
|
Raju Deori
|
0411091WL041126
|
Raju Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947159
|
|
RAJU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53788
|
53788
|
|
|
|
|
|
|
|
|
251
|
BORDOLONI
|
AS-11-091-007-003/202
(Kachutali)
|
0411091000NRG24110320240521833
|
11/03/2024
|
Baba Doley
|
0411091WL041080
|
Baba Doley
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947291
|
|
Baba Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BORDOLONI
|
AS-11-091-007-003/614
(Kachutali)
|
0411091000NRG24110320240521329
|
11/03/2024
|
Dandinath Doley
|
0411091WL041041
|
Dandinath Doley
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947290
|
|
Dandinath Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BORDOLONI
|
AS-11-091-007-008/1329
(Kachutali)
|
0411091000NRG24110320240521033
|
11/03/2024
|
Jamuna Nath
|
0411091WL041022
|
Jamuna Nath
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947289
|
|
Jomuna Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BORDOLONI
|
AS-11-091-007-009/1252
(Kachutali)
|
0411091000NRG24110320240521035
|
11/03/2024
|
Ambika Chetry
|
0411091WL041022
|
Ambika Chetry
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947288
|
|
Ambika Chetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
255
|
BORDOLONI
|
AS-11-091-002-001/283
(Lotak)
|
0411091000NRG24090320240517864
|
11/03/2024
|
Pinku Pegu
|
0411091WL040733
|
Pinku Pegu
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947112
|
|
PINKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BORDOLONI
|
AS-11-091-002-001/68
(Lotak)
|
0411091000NRG24090320240517876
|
11/03/2024
|
KICHUR PEGU
|
0411091WL040735
|
KICHUR PEGU
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947114
|
|
KICHUR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BORDOLONI
|
AS-11-091-002-001/68
(Lotak)
|
0411091000NRG24090320240517877
|
11/03/2024
|
RUBITA DOLEY PEGU
|
0411091WL040735
|
RUBITA DOLEY PEGU
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219947115
|
|
RUBITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BORDOLONI
|
AS-11-091-004-004/296
(Bordoloni)
|
0411091000NRG24110320240521574
|
11/03/2024
|
Jiten Chutia
|
0411091WL041061
|
Jiten Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947111
|
|
JITEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BORDOLONI
|
AS-11-091-004-006/132
(Bordoloni)
|
0411091000NRG24110320240520522
|
11/03/2024
|
Arati chutia
|
0411091WL040984
|
Arati chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947176
|
|
ARATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BORDOLONI
|
AS-11-091-004-006/261
(Bordoloni)
|
0411091000NRG24100320240518892
|
11/03/2024
|
Rajija Malah
|
0411091WL040845
|
Rajija Malah
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3219947113
|
|
RAJIJA MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BORDOLONI
|
AS-11-091-004-007/391
(Bordoloni)
|
0411091000NRG24110320240520534
|
11/03/2024
|
Parishmita CHutia
|
0411091WL040984
|
Parishmita CHutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947175
|
|
PARISHMITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BORDOLONI
|
AS-11-091-009-003/89
(Nalbari)
|
0411091000NRG24100320240518925
|
11/03/2024
|
Pabita Gayary
|
0411091WL040849
|
Pabita Gayary
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219947116
|
|
PABITA GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607138
|
607138
|
|
|
|
|
|
|
|