|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-002-005/106
(Lotak)
|
0411091000NRG24270920230343738
|
28/09/2023
|
BHARATI CHETIA
|
0411091WL027569
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431963
|
|
BHARATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-002-005/248
(Lotak)
|
0411091000NRG24270920230343740
|
28/09/2023
|
MINU LAHON
|
0411091WL027569
|
MINU LAHON
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431968
|
|
MINU LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-002-005/248
(Lotak)
|
0411091000NRG24270920230343739
|
28/09/2023
|
SUREN LAHON
|
0411091WL027569
|
SUREN LAHON
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431967
|
|
SUREN LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-002-005/251
(Lotak)
|
0411091000NRG24270920230343806
|
28/09/2023
|
MAKHANI CHETIA
|
0411091WL027576
|
MAKHANI CHETIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431991
|
|
MAKHANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-002-006/519
(Lotak)
|
0411091000NRG24250920230335096
|
28/09/2023
|
Rupali Patir
|
0411091WL027118
|
Rupali Patir
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7969432017
|
|
RUPALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-002-007/317
(Lotak)
|
0411091000NRG24270920230344341
|
28/09/2023
|
Ranuja Hemram
|
0411091WL027607
|
Ranuja Hemram
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432005
|
|
RANATA HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-002-007/48
(Lotak)
|
0411091000NRG24270920230344232
|
28/09/2023
|
Monuba Majhi
|
0411091WL027603
|
Monuba Majhi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431980
|
|
MUNNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-002-009/279
(Lotak)
|
0411091000NRG24250920230335134
|
28/09/2023
|
JHARNA BORAH
|
0411091WL027121
|
JHARNA BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969431966
|
|
MRS JHARNA BORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-002-009/279
(Lotak)
|
0411091000NRG24250920230335135
|
28/09/2023
|
Kanmai Borah
|
0411091WL027121
|
Kanmai Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431965
|
|
KANMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-002-010/70
(Lotak)
|
0411091000NRG24250920230335100
|
28/09/2023
|
Nirmala Devi Upadhaya
|
0411091WL027118
|
Nirmala Devi Upadhaya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431970
|
|
NIRMALA DEVI UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-002-012/22
(Lotak)
|
0411091000NRG24270920230345521
|
28/09/2023
|
SHUKANLATA BASHING
|
0411091WL027674
|
SHUKANLATA BASHING
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431977
|
|
SHAKUNTALA BACHING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-002-014/133
(Lotak)
|
0411091000NRG24270920230345524
|
28/09/2023
|
Hari chandra Tamuli
|
0411091WL027674
|
Hari chandra Tamuli
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432006
|
|
Harichandra Tamuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BORDOLONI
|
AS-11-091-002-015/107
(Lotak)
|
0411091000NRG24250920230335136
|
28/09/2023
|
PRABITRA GOHAIN
|
0411091WL027121
|
PRABITRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969431984
|
|
PRABITRA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-002-015/41
(Lotak)
|
0411091000NRG24270920230345534
|
28/09/2023
|
Raju Deka
|
0411091WL027675
|
Raju Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431999
|
|
RAJU DEKA
|
FEDERAL BANK(607165)
|
|
15
|
BORDOLONI
|
AS-11-091-002-017/20
(Lotak)
|
0411091000NRG24270920230345643
|
28/09/2023
|
Moinawati Pegu
|
0411091WL027685
|
Moinawati Pegu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431995
|
|
RIJUMONI NGATE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-002-019/336
(Lotak)
|
0411091000NRG24250920230335103
|
28/09/2023
|
Lakshi Nath
|
0411091WL027118
|
Lakshi Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969431964
|
|
LAKSHI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-012-030/2571
(Gogamukh)
|
0411091000NRG24260920230339874
|
28/09/2023
|
Sanjib Ghosh
|
0411091WL027375
|
Sanjib Ghosh
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431979
|
|
SANJIB GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-002-001/125
(Lotak)
|
0411091000NRG24270920230343380
|
28/09/2023
|
IRIN KUMBANG
|
0411091WL027544
|
IRIN KUMBANG
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431948
|
|
MISS IRIN KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-002-001/125
(Lotak)
|
0411091000NRG24270920230343379
|
28/09/2023
|
MAGHANATH KUMBANG
|
0411091WL027544
|
MAGHANATH KUMBANG
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431969
|
|
MAGHANATH KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-002-001/220
(Lotak)
|
0411091000NRG24270920230343381
|
28/09/2023
|
PAPULI PAYENG
|
0411091WL027544
|
PAPULI PAYENG
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431949
|
|
MRS PAPULI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-002-002/97
(Lotak)
|
0411091000NRG24270920230343644
|
28/09/2023
|
NAYANA PATIR
|
0411091WL027561
|
NAYANA PATIR
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431952
|
|
NAYANA PATIR CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-002-003/401
(Lotak)
|
0411091000NRG24270920230343648
|
28/09/2023
|
MAHESH PEGU
|
0411091WL027561
|
MAHESH PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432021
|
|
MAHESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-002-003/86
(Lotak)
|
0411091000NRG24250920230335141
|
28/09/2023
|
Ratna Pegu
|
0411091WL027123
|
Ratna Pegu
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7969432004
|
|
RATNA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-002-018/10
(Lotak)
|
0411091000NRG24270920230345565
|
28/09/2023
|
Bijay Payeng
|
0411091WL027679
|
Bijay Payeng
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431981
|
|
BIJOY PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-002-018/10
(Lotak)
|
0411091000NRG24270920230345566
|
28/09/2023
|
Pranita Payeng
|
0411091WL027679
|
Pranita Payeng
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432018
|
|
PRANITA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-002-001/850
(Lotak)
|
0411091000NRG24270920230343514
|
28/09/2023
|
Meera Pegu
|
0411091WL027554
|
Meera Pegu
|
00045
|
BARB0VJLAKN
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432008
|
|
MEERA PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-002-012/27
(Lotak)
|
0411091000NRG24270920230345530
|
28/09/2023
|
Hazarika Baching
|
0411091WL027675
|
Hazarika Baching
|
00177
|
IOBA0002904
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431939
|
|
Hazarika Baching
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-002-001/127
(Lotak)
|
0411091000NRG24270920230343358
|
28/09/2023
|
Karim Patir
|
0411091WL027542
|
Karim Patir
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431868
|
|
KARIM PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-002-001/268
(Lotak)
|
0411091000NRG24270920230343476
|
28/09/2023
|
Mem Kumbang
|
0411091WL027551
|
Mem Kumbang
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431856
|
|
MEM KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-002-001/84
(Lotak)
|
0411091000NRG24270920230343511
|
28/09/2023
|
LILAKANTA MILI
|
0411091WL027554
|
LILAKANTA MILI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432031
|
|
LILAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-002-002/128
(Lotak)
|
0411091000NRG24270920230343515
|
28/09/2023
|
Bobita Choudhary
|
0411091WL027554
|
Bobita Choudhary
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969432046
|
|
BOBITA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-002-002/24
(Lotak)
|
0411091000NRG24270920230343631
|
28/09/2023
|
Tangkeswar Panging
|
0411091WL027560
|
Tangkeswar Panging
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431873
|
|
TANGKESWAR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-002-002/360
(Lotak)
|
0411091000NRG24270920230343635
|
28/09/2023
|
Deep kumar pegu
|
0411091WL027560
|
Deep kumar pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431857
|
|
MR DEEP KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-002-002/500
(Lotak)
|
0411091000NRG24270920230343639
|
28/09/2023
|
Pramita Kaman
|
0411091WL027560
|
Pramita Kaman
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431919
|
|
MRS PRAMITA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-002-002/803
(Lotak)
|
0411091000NRG24270920230343370
|
28/09/2023
|
Elizabeth Payeng
|
0411091WL027542
|
Elizabeth Payeng
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431879
|
|
ELIZABETH PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-002-003/15
(Lotak)
|
0411091000NRG24270920230343647
|
28/09/2023
|
Remika Pegu
|
0411091WL027561
|
Remika Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431889
|
|
REMIKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-002-004/470
(Lotak)
|
0411091000NRG24270920230343730
|
28/09/2023
|
bayjayanti chutia
|
0411091WL027568
|
bayjayanti chutia
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432040
|
|
BAYJAJANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-002-004/470
(Lotak)
|
0411091000NRG24270920230343731
|
28/09/2023
|
umakanta chutia
|
0411091WL027568
|
umakanta chutia
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432025
|
|
UMAKANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-002-005/15
(Lotak)
|
0411091000NRG24270920230343804
|
28/09/2023
|
PADMAKUMAR CHUTIA
|
0411091WL027576
|
PADMAKUMAR CHUTIA
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431914
|
|
PADMAKUMAR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-002-005/285
(Lotak)
|
0411091000NRG24270920230343808
|
28/09/2023
|
Janmoni Saikia
|
0411091WL027576
|
Janmoni Saikia
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431864
|
|
JANMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-002-005/285
(Lotak)
|
0411091000NRG24270920230343809
|
28/09/2023
|
Krishna Saika
|
0411091WL027576
|
Krishna Saika
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431863
|
|
KRISHNA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BORDOLONI
|
AS-11-091-002-005/48
(Lotak)
|
0411091000NRG24270920230344784
|
28/09/2023
|
RAJASHRI CHUTIA
|
0411091WL027636
|
RAJASHRI CHUTIA
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431872
|
|
RAJASHRI GOGOI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-002-005/87
(Lotak)
|
0411091000NRG24270920230343850
|
28/09/2023
|
Trishna Chutia
|
0411091WL027580
|
Trishna Chutia
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432028
|
|
TRISHNA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BORDOLONI
|
AS-11-091-002-006/189
(Lotak)
|
0411091000NRG24270920230343836
|
28/09/2023
|
PRATIMA PAIT
|
0411091WL027579
|
PRATIMA PAIT
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431862
|
|
PRATIMA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BORDOLONI
|
AS-11-091-002-006/562
(Lotak)
|
0411091000NRG24270920230344085
|
28/09/2023
|
Joydev Patir
|
0411091WL027589
|
Joydev Patir
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432039
|
|
JOYDEV PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BORDOLONI
|
AS-11-091-002-007/190
(Lotak)
|
0411091000NRG24270920230344227
|
28/09/2023
|
Bikash Praja
|
0411091WL027603
|
Bikash Praja
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431875
|
|
BIKASSH PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BORDOLONI
|
AS-11-091-002-007/194
(Lotak)
|
0411091000NRG24270920230344336
|
28/09/2023
|
Monali Mardi
|
0411091WL027607
|
Monali Mardi
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431877
|
|
MONALI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BORDOLONI
|
AS-11-091-002-007/86
(Lotak)
|
0411091000NRG24270920230344234
|
28/09/2023
|
Suken Tati
|
0411091WL027603
|
Suken Tati
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431858
|
|
SUKEN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BORDOLONI
|
AS-11-091-002-009/357
(Lotak)
|
0411091000NRG24270920230344685
|
28/09/2023
|
MALATI CHUTIA
|
0411091WL027628
|
MALATI CHUTIA
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432048
|
|
MALATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-002-011/12
(Lotak)
|
0411091000NRG24270920230344710
|
28/09/2023
|
SUREN BACHING
|
0411091WL027631
|
SUREN BACHING
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431920
|
|
SUREN BASING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BORDOLONI
|
AS-11-091-002-011/141
(Lotak)
|
0411091000NRG24270920230344716
|
28/09/2023
|
Ajit medak
|
0411091WL027631
|
Ajit medak
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431882
|
|
MR AJIT MEDAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-002-011/141
(Lotak)
|
0411091000NRG24270920230344715
|
28/09/2023
|
Rangday Medak
|
0411091WL027631
|
Rangday Medak
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432043
|
|
RANGDAY MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BORDOLONI
|
AS-11-091-002-011/144
(Lotak)
|
0411091000NRG24270920230345528
|
28/09/2023
|
Pratima Bordoloi panging
|
0411091WL027675
|
Pratima Bordoloi panging
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431866
|
|
PRATIMA BORDOLOI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BORDOLONI
|
AS-11-091-002-011/20
(Lotak)
|
0411091000NRG24270920230344717
|
28/09/2023
|
NITYA KULI
|
0411091WL027631
|
NITYA KULI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432033
|
|
NITYA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-002-011/252
(Lotak)
|
0411091000NRG24270920230344753
|
28/09/2023
|
Jagat Kuli
|
0411091WL027634
|
Jagat Kuli
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431911
|
|
JAGAT KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BORDOLONI
|
AS-11-091-002-011/252
(Lotak)
|
0411091000NRG24270920230344754
|
28/09/2023
|
Putali Kuli
|
0411091WL027634
|
Putali Kuli
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431869
|
|
PUTALI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BORDOLONI
|
AS-11-091-002-011/38
(Lotak)
|
0411091000NRG24270920230344755
|
28/09/2023
|
SMT NIRAMA BARANG
|
0411091WL027634
|
SMT NIRAMA BARANG
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432044
|
|
Nirama Barang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BORDOLONI
|
AS-11-091-002-012/27
(Lotak)
|
0411091000NRG24270920230345529
|
28/09/2023
|
Karneswari Baching
|
0411091WL027675
|
Karneswari Baching
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432042
|
|
KARNESWARI BACHING
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BORDOLONI
|
AS-11-091-002-012/402
(Lotak)
|
0411091000NRG24270920230345531
|
28/09/2023
|
Riju Pangging
|
0411091WL027675
|
Riju Pangging
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431867
|
|
RIJU PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BORDOLONI
|
AS-11-091-002-012/85
(Lotak)
|
0411091000NRG24270920230345542
|
28/09/2023
|
REENI MEDAK
|
0411091WL027676
|
REENI MEDAK
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432026
|
|
RINI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BORDOLONI
|
AS-11-091-002-014/156
(Lotak)
|
0411091000NRG24250920230335142
|
28/09/2023
|
Aimani Chutia
|
0411091WL027123
|
Aimani Chutia
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7969432038
|
|
AIMANI CHUTIA BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BORDOLONI
|
AS-11-091-002-017/127
(Lotak)
|
0411091000NRG24270920230345525
|
28/09/2023
|
DHARMENDRA PERME
|
0411091WL027674
|
DHARMENDRA PERME
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431927
|
|
DHARMEN PREMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BORDOLONI
|
AS-11-091-002-017/13
(Lotak)
|
0411091000NRG24270920230345527
|
28/09/2023
|
morami perme
|
0411091WL027674
|
morami perme
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431876
|
|
MARAMI PREME
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BORDOLONI
|
AS-11-091-002-017/162
(Lotak)
|
0411091000NRG24270920230345555
|
28/09/2023
|
Malini pegu
|
0411091WL027677
|
Malini pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431926
|
|
MALINI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BORDOLONI
|
AS-11-091-002-017/263
(Lotak)
|
0411091000NRG24270920230345576
|
28/09/2023
|
Dipak doley
|
0411091WL027680
|
Dipak doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431874
|
|
DIPAK DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BORDOLONI
|
AS-11-091-002-018/18
(Lotak)
|
0411091000NRG24270920230345648
|
28/09/2023
|
Mamoni Kachari
|
0411091WL027686
|
Mamoni Kachari
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432030
|
|
MAMONI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BORDOLONI
|
AS-11-091-002-019/129
(Lotak)
|
0411091000NRG24270920230345570
|
28/09/2023
|
Banarli Deka
|
0411091WL027679
|
Banarli Deka
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432049
|
|
BANARLI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORDOLONI
|
AS-11-091-002-019/171
(Lotak)
|
0411091000NRG24270920230345651
|
28/09/2023
|
Rinkumoni Nath
|
0411091WL027686
|
Rinkumoni Nath
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432037
|
|
RINKUMONI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BORDOLONI
|
AS-11-091-002-019/222
(Lotak)
|
0411091000NRG24270920230345659
|
28/09/2023
|
Momi Nath
|
0411091WL027687
|
Momi Nath
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432045
|
|
MOMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BORDOLONI
|
AS-11-091-002-019/309
(Lotak)
|
0411091000NRG24270920230345652
|
28/09/2023
|
Anjali Deka
|
0411091WL027686
|
Anjali Deka
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432036
|
|
ANJALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BORDOLONI
|
AS-11-091-002-019/331
(Lotak)
|
0411091000NRG24250920230335110
|
28/09/2023
|
RENUMAI NATH
|
0411091WL027119
|
RENUMAI NATH
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969432034
|
|
RANUMAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BORDOLONI
|
AS-11-091-002-019/335
(Lotak)
|
0411091000NRG24250920230335143
|
28/09/2023
|
Anjali Nath
|
0411091WL027123
|
Anjali Nath
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969432035
|
|
ANJALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BORDOLONI
|
AS-11-091-002-019/336
(Lotak)
|
0411091000NRG24250920230335104
|
28/09/2023
|
Kan Nath
|
0411091WL027118
|
Kan Nath
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431898
|
|
MR KON NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORDOLONI
|
AS-11-091-002-019/529
(Lotak)
|
0411091000NRG24270920230345654
|
28/09/2023
|
Jaya Nath
|
0411091WL027686
|
Jaya Nath
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432027
|
|
JAYA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BORDOLONI
|
AS-11-091-007-002/1058
(Kachutali)
|
0411091000NRG24260920230338061
|
28/09/2023
|
Lavita Mili
|
0411091WL027291
|
Lavita Mili
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431883
|
|
LAVITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BORDOLONI
|
AS-11-091-011-001/1278
(Naharbari)
|
0411091000NRG24250920230336507
|
28/09/2023
|
ANIL PEGU
|
0411091WL027202
|
ANIL PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431987
|
|
ANIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BORDOLONI
|
AS-11-091-011-002/1523
(Naharbari)
|
0411091000NRG24250920230336520
|
28/09/2023
|
Chekay Pegu
|
0411091WL027203
|
Chekay Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431871
|
|
CHEKAY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BORDOLONI
|
AS-11-091-011-002/1523
(Naharbari)
|
0411091000NRG24250920230336519
|
28/09/2023
|
Gotoba Pegu
|
0411091WL027203
|
Gotoba Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431878
|
|
GOTOBA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BORDOLONI
|
AS-11-091-011-002/1538
(Naharbari)
|
0411091000NRG24250920230336489
|
28/09/2023
|
Anjita Doley
|
0411091WL027200
|
Anjita Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431861
|
|
ANJITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BORDOLONI
|
AS-11-091-011-002/754
(Naharbari)
|
0411091000NRG24250920230336497
|
28/09/2023
|
PURNIMA DOLEY
|
0411091WL027201
|
PURNIMA DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969432029
|
|
PURNIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BORDOLONI
|
AS-11-091-011-002/762
(Naharbari)
|
0411091000NRG24250920230336482
|
28/09/2023
|
MINA DOLEY
|
0411091WL027199
|
MINA DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431855
|
|
MINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-011-003/211
(Naharbari)
|
0411091000NRG24250920230336473
|
28/09/2023
|
Abanti Doley
|
0411091WL027198
|
Abanti Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431881
|
|
ABANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-011-003/211
(Naharbari)
|
0411091000NRG24250920230336474
|
28/09/2023
|
Mukheswar Doley
|
0411091WL027198
|
Mukheswar Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431909
|
|
MUKHESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BORDOLONI
|
AS-11-091-011-003/246
(Naharbari)
|
0411091000NRG24250920230336513
|
28/09/2023
|
Modushmai Taye
|
0411091WL027202
|
Modushmai Taye
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431860
|
|
MODUSHMAI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BORDOLONI
|
AS-11-091-011-003/699
(Naharbari)
|
0411091000NRG24250920230336491
|
28/09/2023
|
MINA PEGU
|
0411091WL027200
|
MINA PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969432041
|
|
MINA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BORDOLONI
|
AS-11-091-011-003/849
(Naharbari)
|
0411091000NRG24250920230336503
|
28/09/2023
|
NIVARANI PEGU
|
0411091WL027201
|
NIVARANI PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969432050
|
|
NIVARANI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BORDOLONI
|
AS-11-091-011-003/849
(Naharbari)
|
0411091000NRG24250920230336502
|
28/09/2023
|
RAJIB DOLEY
|
0411091WL027201
|
RAJIB DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431859
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORDOLONI
|
AS-11-091-011-006/790
(Naharbari)
|
0411091000NRG24250920230336493
|
28/09/2023
|
Krishna Pegu
|
0411091WL027200
|
Krishna Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431880
|
|
KRISHNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BORDOLONI
|
AS-11-091-011-007/159
(Naharbari)
|
0411091000NRG24250920230336494
|
28/09/2023
|
Bhanti Doley
|
0411091WL027200
|
Bhanti Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969432052
|
|
BHANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BORDOLONI
|
AS-11-091-011-007/65
(Naharbari)
|
0411091000NRG24250920230336516
|
28/09/2023
|
Nijara Doley
|
0411091WL027202
|
Nijara Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431890
|
|
NIJARA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-011-007/669
(Naharbari)
|
0411091000NRG24250920230336504
|
28/09/2023
|
Krishna Doley Pegu
|
0411091WL027201
|
Krishna Doley Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969432051
|
|
KRISHNA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BORDOLONI
|
AS-11-091-011-007/745
(Naharbari)
|
0411091000NRG24250920230336505
|
28/09/2023
|
Jyotshna Doley
|
0411091WL027201
|
Jyotshna Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431870
|
|
JYOTSNA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BORDOLONI
|
AS-11-091-011-009/498
(Naharbari)
|
0411091000NRG24250920230336524
|
28/09/2023
|
Nilimai Mili
|
0411091WL027203
|
Nilimai Mili
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969432047
|
|
NILIMAI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-012-041/2152
(Gogamukh)
|
0411091000NRG24260920230339881
|
28/09/2023
|
Prafulla Nath
|
0411091WL027376
|
Prafulla Nath
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432032
|
|
PRAFULLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BORDOLONI
|
AS-11-091-012-041/2452
(Gogamukh)
|
0411091000NRG24260920230339876
|
28/09/2023
|
Anil Deka
|
0411091WL027375
|
Anil Deka
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431865
|
|
ANIL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BORDOLONI
|
AS-11-091-012-043/2529
(Gogamukh)
|
0411091000NRG24260920230339878
|
28/09/2023
|
Nirmaya Chetry
|
0411091WL027375
|
Nirmaya Chetry
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431943
|
|
NIRMAYA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217294
|
217294
|
|
|
|
|
|
|
|
|
97
|
BORDOLONI
|
AS-11-091-004-012/267
(Bordoloni)
|
0411091000NRG24250920230334730
|
28/09/2023
|
Jiban Bania
|
0411091WL027096
|
Jiban Bania
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969431958
|
|
JIBAN BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BORDOLONI
|
AS-11-091-004-012/268
(Bordoloni)
|
0411091000NRG24250920230334741
|
28/09/2023
|
Diganta Borpatra
|
0411091WL027097
|
Diganta Borpatra
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431957
|
|
NIRMAL BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BORDOLONI
|
AS-11-091-004-012/275
(Bordoloni)
|
0411091000NRG24250920230334732
|
28/09/2023
|
Dhan Gogoi
|
0411091WL027096
|
Dhan Gogoi
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969431894
|
|
DHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BORDOLONI
|
AS-11-091-004-012/279
(Bordoloni)
|
0411091000NRG24250920230334734
|
28/09/2023
|
Anupjyoti Lahan
|
0411091WL027096
|
Anupjyoti Lahan
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969431956
|
|
ANUPJYOTI LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
101
|
BORDOLONI
|
AS-11-091-002-001/81
(Lotak)
|
0411091000NRG24270920230343481
|
28/09/2023
|
Deniel Panging
|
0411091WL027551
|
Deniel Panging
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431961
|
|
MR DENIEL PANGING
|
STATE BANK OF INDIA(508548)
|
|
102
|
BORDOLONI
|
AS-11-091-002-005/77
(Lotak)
|
0411091000NRG24270920230343812
|
28/09/2023
|
PRANAB JYOTI SAIKIA
|
0411091WL027576
|
PRANAB JYOTI SAIKIA
|
00415
|
SBIN0004318
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7969431899
|
|
PRANAB JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-002-005/87
(Lotak)
|
0411091000NRG24270920230343849
|
28/09/2023
|
Kamal Chutia
|
0411091WL027580
|
Kamal Chutia
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431900
|
|
RAJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-002-011/294
(Lotak)
|
0411091000NRG24270920230344720
|
28/09/2023
|
Bichitra kuli
|
0411091WL027631
|
Bichitra kuli
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431940
|
|
BICHITRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-002-011/38
(Lotak)
|
0411091000NRG24270920230344756
|
28/09/2023
|
MONI BORANG
|
0411091WL027634
|
MONI BORANG
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432007
|
|
MANI BARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-002-018/602
(Lotak)
|
0411091000NRG24270920230345569
|
28/09/2023
|
Ajoy Dutta
|
0411091WL027679
|
Ajoy Dutta
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431903
|
|
AJOY DUTTA
|
SOUTH INDIAN BANK(607167)
|
|
107
|
BORDOLONI
|
AS-11-091-002-019/211
(Lotak)
|
0411091000NRG24270920230345657
|
28/09/2023
|
Dipti Das Nath
|
0411091WL027687
|
Dipti Das Nath
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431887
|
|
MRS DIPTI DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-007-009/1274
(Kachutali)
|
0411091000NRG24260920230338067
|
28/09/2023
|
Rambha Das
|
0411091WL027291
|
Rambha Das
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431986
|
|
MRS RAMBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
109
|
BORDOLONI
|
AS-11-091-002-001/150
(Lotak)
|
0411091000NRG24250920230335130
|
28/09/2023
|
GAPAL MEDOK
|
0411091WL027121
|
GAPAL MEDOK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969431886
|
|
MR GOPAL MEDAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BORDOLONI
|
AS-11-091-002-001/150
(Lotak)
|
0411091000NRG24250920230335129
|
28/09/2023
|
JUNUMAI MEDOK
|
0411091WL027121
|
JUNUMAI MEDOK
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431885
|
|
MRS JUNUMAI KUMBANG MEDOK
|
STATE BANK OF INDIA(508548)
|
|
111
|
BORDOLONI
|
AS-11-091-002-001/196
(Lotak)
|
0411091000NRG24270920230343362
|
28/09/2023
|
Kamal chunkrang
|
0411091WL027542
|
Kamal chunkrang
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431901
|
|
KAMAL CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-002-001/241
(Lotak)
|
0411091000NRG24270920230343652
|
28/09/2023
|
Manalisha Pegu
|
0411091WL027562
|
Manalisha Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432000
|
|
MRS MANALISHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BORDOLONI
|
AS-11-091-002-001/400
(Lotak)
|
0411091000NRG24270920230343640
|
28/09/2023
|
ANIRAM KAMAN
|
0411091WL027561
|
ANIRAM KAMAN
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432011
|
|
ANIRAM KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BORDOLONI
|
AS-11-091-002-001/710
(Lotak)
|
0411091000NRG24250920230335139
|
28/09/2023
|
Hemaprava Pegu
|
0411091WL027123
|
Hemaprava Pegu
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7969431993
|
|
HEMAPRABHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BORDOLONI
|
AS-11-091-002-001/819
(Lotak)
|
0411091000NRG24270920230343656
|
28/09/2023
|
Navakanta Kumbang
|
0411091WL027562
|
Navakanta Kumbang
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431946
|
|
NAVAKANTA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORDOLONI
|
AS-11-091-002-001/857
(Lotak)
|
0411091000NRG24270920230343366
|
28/09/2023
|
Nilima pegu
|
0411091WL027542
|
Nilima pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431902
|
|
MRS NILIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BORDOLONI
|
AS-11-091-002-001/857
(Lotak)
|
0411091000NRG24270920230343367
|
28/09/2023
|
Ranoj pegu
|
0411091WL027542
|
Ranoj pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431962
|
|
MR RANOJ PEGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BORDOLONI
|
AS-11-091-002-002/121
(Lotak)
|
0411091000NRG24270920230343484
|
28/09/2023
|
UMESH MILI
|
0411091WL027551
|
UMESH MILI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432003
|
|
UMESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BORDOLONI
|
AS-11-091-002-002/128
(Lotak)
|
0411091000NRG24270920230343516
|
28/09/2023
|
Rambha chaudhari
|
0411091WL027554
|
Rambha chaudhari
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
24/11/2023
|
|
7969431983
|
|
RAMBHA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-002-002/24
(Lotak)
|
0411091000NRG24270920230343632
|
28/09/2023
|
Bhadrawati Panging
|
0411091WL027560
|
Bhadrawati Panging
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431955
|
|
BHADRAWATI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BORDOLONI
|
AS-11-091-002-002/360
(Lotak)
|
0411091000NRG24270920230343634
|
28/09/2023
|
Jinaki Pegu
|
0411091WL027560
|
Jinaki Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431925
|
|
MRS JONAKI PEGU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BORDOLONI
|
AS-11-091-002-002/360
(Lotak)
|
0411091000NRG24270920230343633
|
28/09/2023
|
Punyeswar Pegu
|
0411091WL027560
|
Punyeswar Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431884
|
|
PUNYESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BORDOLONI
|
AS-11-091-002-002/44
(Lotak)
|
0411091000NRG24270920230343657
|
28/09/2023
|
Debeswari Pegu
|
0411091WL027562
|
Debeswari Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431937
|
|
MRS DEBESWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BORDOLONI
|
AS-11-091-002-002/500
(Lotak)
|
0411091000NRG24270920230343638
|
28/09/2023
|
Putimai Kaman
|
0411091WL027560
|
Putimai Kaman
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432019
|
|
PUTHIMAI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BORDOLONI
|
AS-11-091-002-002/8
(Lotak)
|
0411091000NRG24270920230343642
|
28/09/2023
|
Tepuram chungkrong
|
0411091WL027561
|
Tepuram chungkrong
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431974
|
|
Mr. TEPURAM CHUNGKRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
126
|
BORDOLONI
|
AS-11-091-002-003/12
(Lotak)
|
0411091000NRG24270920230343517
|
28/09/2023
|
suwala pegu
|
0411091WL027554
|
suwala pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431951
|
|
MRS SUWALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BORDOLONI
|
AS-11-091-002-003/15
(Lotak)
|
0411091000NRG24270920230343646
|
28/09/2023
|
TULANATH PEGU
|
0411091WL027561
|
TULANATH PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431954
|
|
SHRI TULANATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BORDOLONI
|
AS-11-091-002-003/451
(Lotak)
|
0411091000NRG24270920230343733
|
28/09/2023
|
Rupali pegu
|
0411091WL027569
|
Rupali pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431913
|
|
MISS RUPALE PEGU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BORDOLONI
|
AS-11-091-002-004/108
(Lotak)
|
0411091000NRG24270920230343726
|
28/09/2023
|
MOMATA CHUTIA
|
0411091WL027568
|
MOMATA CHUTIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431989
|
|
MAMATA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BORDOLONI
|
AS-11-091-002-005/106
(Lotak)
|
0411091000NRG24270920230343737
|
28/09/2023
|
AJAY CHETIA
|
0411091WL027569
|
AJAY CHETIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431990
|
|
AJAY CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BORDOLONI
|
AS-11-091-002-005/126
(Lotak)
|
0411091000NRG24270920230345926
|
28/09/2023
|
MANAJASMITA CHUTIA
|
0411091WL027707
|
MANAJASMITA CHUTIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432009
|
|
MANAJASMITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BORDOLONI
|
AS-11-091-002-005/281
(Lotak)
|
0411091000NRG24270920230343732
|
28/09/2023
|
Jonali Saikia
|
0411091WL027568
|
Jonali Saikia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431915
|
|
MRS JONALI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BORDOLONI
|
AS-11-091-002-005/79
(Lotak)
|
0411091000NRG24270920230343848
|
28/09/2023
|
BOBITA BOISHY CHUTIA
|
0411091WL027580
|
BOBITA BOISHY CHUTIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431916
|
|
BABITA BAISYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BORDOLONI
|
AS-11-091-002-006/24
(Lotak)
|
0411091000NRG24270920230343839
|
28/09/2023
|
Minoti Mili
|
0411091WL027579
|
Minoti Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431934
|
|
MINATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BORDOLONI
|
AS-11-091-002-006/279
(Lotak)
|
0411091000NRG24270920230343840
|
28/09/2023
|
Sujita Rai
|
0411091WL027579
|
Sujita Rai
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431933
|
|
MS SUJITA RAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BORDOLONI
|
AS-11-091-002-006/51
(Lotak)
|
0411091000NRG24270920230344079
|
28/09/2023
|
JUGAL PATIR
|
0411091WL027589
|
JUGAL PATIR
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431932
|
|
JUGAL PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BORDOLONI
|
AS-11-091-002-006/520
(Lotak)
|
0411091000NRG24270920230345927
|
28/09/2023
|
Malika Pait
|
0411091WL027707
|
Malika Pait
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431959
|
|
MRS MALLIKA PAIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BORDOLONI
|
AS-11-091-002-006/540
(Lotak)
|
0411091000NRG24270920230344084
|
28/09/2023
|
Maina Doley Pegu
|
0411091WL027589
|
Maina Doley Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431910
|
|
MAINA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BORDOLONI
|
AS-11-091-002-006/680
(Lotak)
|
0411091000NRG24270920230344086
|
28/09/2023
|
Rimi Pegu
|
0411091WL027589
|
Rimi Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431908
|
|
MS RIMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BORDOLONI
|
AS-11-091-002-006/817
(Lotak)
|
0411091000NRG24270920230344334
|
28/09/2023
|
Ambiti Pait
|
0411091WL027607
|
Ambiti Pait
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432020
|
|
MRS AMBITI PAIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BORDOLONI
|
AS-11-091-002-006/876
(Lotak)
|
0411091000NRG24270920230344090
|
28/09/2023
|
Junmoni Pait Doley
|
0411091WL027590
|
Junmoni Pait Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431936
|
|
MS JUNMONI PAIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BORDOLONI
|
AS-11-091-002-007/190
(Lotak)
|
0411091000NRG24270920230344226
|
28/09/2023
|
Anjali Praja
|
0411091WL027603
|
Anjali Praja
|
00415
|
SBIN0016934
|
3332
|
3332
|
Rejected
|
24/11/2023
|
|
7969431996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BORDOLONI
|
AS-11-091-002-007/47
(Lotak)
|
0411091000NRG24270920230344230
|
28/09/2023
|
Dipen Patrar
|
0411091WL027603
|
Dipen Patrar
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432002
|
|
DIPAN PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BORDOLONI
|
AS-11-091-002-007/95
(Lotak)
|
0411091000NRG24270920230344236
|
28/09/2023
|
Kalmai Hemram
|
0411091WL027603
|
Kalmai Hemram
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432014
|
|
MS KALMONI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BORDOLONI
|
AS-11-091-002-007/97
(Lotak)
|
0411091000NRG24270920230344553
|
28/09/2023
|
Muniya Sahu
|
0411091WL027616
|
Muniya Sahu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432010
|
|
MS MUNIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BORDOLONI
|
AS-11-091-002-007/97
(Lotak)
|
0411091000NRG24270920230344552
|
28/09/2023
|
Sobon Kr Sasu
|
0411091WL027616
|
Sobon Kr Sasu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431988
|
|
MR CHABANAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BORDOLONI
|
AS-11-091-002-009/108
(Lotak)
|
0411091000NRG24270920230344683
|
28/09/2023
|
LILI CHUTIA
|
0411091WL027628
|
LILI CHUTIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431929
|
|
LILI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BORDOLONI
|
AS-11-091-002-009/143
(Lotak)
|
0411091000NRG24270920230344557
|
28/09/2023
|
Bhaijan Chutia
|
0411091WL027616
|
Bhaijan Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431971
|
|
MR BHAIJAN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BORDOLONI
|
AS-11-091-002-009/151
(Lotak)
|
0411091000NRG24270920230344660
|
28/09/2023
|
Jyotiprasad Chutia
|
0411091WL027626
|
Jyotiprasad Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431950
|
|
MR JYOTIPRASAD CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BORDOLONI
|
AS-11-091-002-009/151
(Lotak)
|
0411091000NRG24270920230344659
|
28/09/2023
|
Poli Chutia
|
0411091WL027626
|
Poli Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431905
|
|
POLI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BORDOLONI
|
AS-11-091-002-009/181
(Lotak)
|
0411091000NRG24270920230344661
|
28/09/2023
|
Jyotshna chutia
|
0411091WL027626
|
Jyotshna chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431931
|
|
JJOSNA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BORDOLONI
|
AS-11-091-002-009/243
(Lotak)
|
0411091000NRG24270920230344665
|
28/09/2023
|
LABANYA CHIRING
|
0411091WL027626
|
LABANYA CHIRING
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431904
|
|
LABANYA CHIRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BORDOLONI
|
AS-11-091-002-009/274
(Lotak)
|
0411091000NRG24270920230344667
|
28/09/2023
|
BABUL TAMULI
|
0411091WL027626
|
BABUL TAMULI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431992
|
|
BABUL TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BORDOLONI
|
AS-11-091-002-009/274
(Lotak)
|
0411091000NRG24270920230344668
|
28/09/2023
|
BANTI PHUKAN TAMULI
|
0411091WL027626
|
BANTI PHUKAN TAMULI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431906
|
|
BONTI PHUKAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BORDOLONI
|
AS-11-091-002-009/357
(Lotak)
|
0411091000NRG24270920230344684
|
28/09/2023
|
Bijumoni gogoi Chutia
|
0411091WL027628
|
Bijumoni gogoi Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431972
|
|
BIJUMONI GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BORDOLONI
|
AS-11-091-002-009/378
(Lotak)
|
0411091000NRG24270920230344689
|
28/09/2023
|
Kalpana Chutia
|
0411091WL027628
|
Kalpana Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431938
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
BORDOLONI
|
AS-11-091-002-009/388
(Lotak)
|
0411091000NRG24250920230335098
|
28/09/2023
|
Babul Chutia
|
0411091WL027118
|
Babul Chutia
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969431888
|
|
BABUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BORDOLONI
|
AS-11-091-002-009/391
(Lotak)
|
0411091000NRG24270920230344749
|
28/09/2023
|
Nitul Chutia
|
0411091WL027634
|
Nitul Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432001
|
|
MR NITUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BORDOLONI
|
AS-11-091-002-009/391
(Lotak)
|
0411091000NRG24270920230344748
|
28/09/2023
|
Papori Chutia
|
0411091WL027634
|
Papori Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431930
|
|
PAPARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BORDOLONI
|
AS-11-091-002-009/417
(Lotak)
|
0411091000NRG24270920230344750
|
28/09/2023
|
Taramai Chutia
|
0411091WL027634
|
Taramai Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431928
|
|
TARAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BORDOLONI
|
AS-11-091-002-011/129
(Lotak)
|
0411091000NRG24270920230344712
|
28/09/2023
|
Rumi Kuli
|
0411091WL027631
|
Rumi Kuli
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431976
|
|
MRS RUMI KULI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BORDOLONI
|
AS-11-091-002-012/22
(Lotak)
|
0411091000NRG24270920230345520
|
28/09/2023
|
RAJIB BASHING
|
0411091WL027674
|
RAJIB BASHING
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432013
|
|
RAJIB BACHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BORDOLONI
|
AS-11-091-002-012/92
(Lotak)
|
0411091000NRG24270920230345522
|
28/09/2023
|
KUMAR PAGAG
|
0411091WL027674
|
KUMAR PAGAG
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432016
|
|
KUMAR PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BORDOLONI
|
AS-11-091-002-014/133
(Lotak)
|
0411091000NRG24270920230345523
|
28/09/2023
|
Putu Tamuli
|
0411091WL027674
|
Putu Tamuli
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431935
|
|
PUTU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
BORDOLONI
|
AS-11-091-002-015/41
(Lotak)
|
0411091000NRG24270920230345533
|
28/09/2023
|
Numali Deka
|
0411091WL027675
|
Numali Deka
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431942
|
|
NUMALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BORDOLONI
|
AS-11-091-002-015/536
(Lotak)
|
0411091000NRG24250920230335106
|
28/09/2023
|
Kabindra Doley
|
0411091WL027119
|
Kabindra Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431994
|
|
MR KABINDRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
167
|
BORDOLONI
|
AS-11-091-002-016/36
(Lotak)
|
0411091000NRG24270920230345536
|
28/09/2023
|
Jadav Tamuli
|
0411091WL027675
|
Jadav Tamuli
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431997
|
|
JADAV TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BORDOLONI
|
AS-11-091-002-017/16
(Lotak)
|
0411091000NRG24270920230345545
|
28/09/2023
|
Punyawati Pegu
|
0411091WL027676
|
Punyawati Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431924
|
|
PUNYABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BORDOLONI
|
AS-11-091-002-017/162
(Lotak)
|
0411091000NRG24270920230345554
|
28/09/2023
|
Nilakanta pegu
|
0411091WL027677
|
Nilakanta pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432012
|
|
NILAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BORDOLONI
|
AS-11-091-002-017/175
(Lotak)
|
0411091000NRG24270920230345574
|
28/09/2023
|
Jayanti Nath
|
0411091WL027680
|
Jayanti Nath
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431922
|
|
MRS JAYANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BORDOLONI
|
AS-11-091-002-017/175
(Lotak)
|
0411091000NRG24270920230345575
|
28/09/2023
|
Nitu Nath
|
0411091WL027680
|
Nitu Nath
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431921
|
|
MR NITUL NATH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BORDOLONI
|
AS-11-091-002-017/25
(Lotak)
|
0411091000NRG24270920230345563
|
28/09/2023
|
Nirmol Payeng
|
0411091WL027679
|
Nirmol Payeng
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431998
|
|
NIRMAL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BORDOLONI
|
AS-11-091-002-017/77
(Lotak)
|
0411091000NRG24270920230345564
|
28/09/2023
|
HIREMAI BORA
|
0411091WL027679
|
HIREMAI BORA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431941
|
|
MRS HIREMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BORDOLONI
|
AS-11-091-002-019/160
(Lotak)
|
0411091000NRG24270920230345655
|
28/09/2023
|
Barnali Nath
|
0411091WL027687
|
Barnali Nath
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431973
|
|
Barnali Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BORDOLONI
|
AS-11-091-002-019/162
(Lotak)
|
0411091000NRG24250920230335101
|
28/09/2023
|
LUHIT NATH
|
0411091WL027118
|
LUHIT NATH
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7969431917
|
|
MR LUHIT NATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BORDOLONI
|
AS-11-091-002-019/162
(Lotak)
|
0411091000NRG24250920230335102
|
28/09/2023
|
Mani Nath
|
0411091WL027118
|
Mani Nath
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969432015
|
|
MANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BORDOLONI
|
AS-11-091-002-019/211
(Lotak)
|
0411091000NRG24270920230345656
|
28/09/2023
|
Bipul Nath
|
0411091WL027687
|
Bipul Nath
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431953
|
|
Bipul Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BORDOLONI
|
AS-11-091-002-019/222
(Lotak)
|
0411091000NRG24270920230345658
|
28/09/2023
|
New Kr Nath
|
0411091WL027687
|
New Kr Nath
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431923
|
|
NEW KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BORDOLONI
|
AS-11-091-002-019/335
(Lotak)
|
0411091000NRG24250920230335144
|
28/09/2023
|
Ghana Nath
|
0411091WL027123
|
Ghana Nath
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431960
|
|
GHANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BORDOLONI
|
AS-11-091-007-005/1406
(Kachutali)
|
0411091000NRG24260920230338063
|
28/09/2023
|
Deepshikha Doley Pegu
|
0411091WL027291
|
Deepshikha Doley Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431982
|
|
DEEPSIKHA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BORDOLONI
|
AS-11-091-011-001/1349
(Naharbari)
|
0411091000NRG24250920230336517
|
28/09/2023
|
Rameswar Patir
|
0411091WL027203
|
Rameswar Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431985
|
|
MR RAMESWAR PATIR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BORDOLONI
|
AS-11-091-011-006/580
(Naharbari)
|
0411091000NRG24250920230336522
|
28/09/2023
|
JILI MEDAK
|
0411091WL027203
|
JILI MEDAK
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431947
|
|
JILI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BORDOLONI
|
AS-11-091-011-006/790
(Naharbari)
|
0411091000NRG24250920230336492
|
28/09/2023
|
MANJU PEGU
|
0411091WL027200
|
MANJU PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431918
|
|
MANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BORDOLONI
|
AS-11-091-012-031/459
(Gogamukh)
|
0411091000NRG24260920230339880
|
28/09/2023
|
JUGENDAR RAM
|
0411091WL027376
|
JUGENDAR RAM
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431907
|
|
JOGENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BORDOLONI
|
AS-11-091-012-041/2547
(Gogamukh)
|
0411091000NRG24260920230339877
|
28/09/2023
|
Krisharani Singh
|
0411091WL027375
|
Krisharani Singh
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431912
|
|
KRISHNARANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BORDOLONI
|
AS-11-091-012-042/2136
(Gogamukh)
|
0411091000NRG24260920230339873
|
28/09/2023
|
Bidyawoti Doley
|
0411091WL027374
|
Bidyawoti Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969431895
|
|
BIDYAWOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BORDOLONI
|
AS-11-091-012-042/2501
(Gogamukh)
|
0411091000NRG24260920230339882
|
28/09/2023
|
Sunita Pegu
|
0411091WL027376
|
Sunita Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431978
|
|
MS SUNITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249424
|
249424
|
|
|
|
|
|
|
|
|
188
|
BORDOLONI
|
AS-11-091-002-019/119
(Lotak)
|
0411091000NRG24270920230345649
|
28/09/2023
|
Parishmita Nath
|
0411091WL027686
|
Parishmita Nath
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969431975
|
|
MISS PARISHMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
189
|
BORDOLONI
|
AS-11-091-004-005/13
(Bordoloni)
|
0411091000NRG24250920230334738
|
28/09/2023
|
Punya Rajkhawa
|
0411091WL027097
|
Punya Rajkhawa
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431892
|
|
PUNYA RAJKHOWA
|
UCO BANK(607066)
|
|
190
|
BORDOLONI
|
AS-11-091-004-005/13
(Bordoloni)
|
0411091000NRG24250920230334737
|
28/09/2023
|
Sri Deven Rajkhawa
|
0411091WL027097
|
Sri Deven Rajkhawa
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431944
|
|
DEBEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BORDOLONI
|
AS-11-091-004-009/141
(Bordoloni)
|
0411091000NRG24250920230334752
|
28/09/2023
|
Baikuntha Saikia
|
0411091WL027099
|
Baikuntha Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431893
|
|
BAIKUNTHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BORDOLONI
|
AS-11-091-004-010/103
(Bordoloni)
|
0411091000NRG24250920230334728
|
28/09/2023
|
Nandeswar Konwar
|
0411091WL027096
|
Nandeswar Konwar
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431897
|
|
NANDRESHWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BORDOLONI
|
AS-11-091-004-012/263
(Bordoloni)
|
0411091000NRG24250920230334739
|
28/09/2023
|
Narayan Gogoi
|
0411091WL027097
|
Narayan Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431891
|
|
NARAYAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BORDOLONI
|
AS-11-091-006-014/13
(Joyrampur)
|
0411091000NRG24260920230338395
|
28/09/2023
|
DIPAMONI BARUAH
|
0411091WL027310
|
DIPAMONI BARUAH
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969431945
|
|
DIPAMONI GOGOI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
195
|
BORDOLONI
|
AS-11-091-011-002/754
(Naharbari)
|
0411091000NRG24250920230336498
|
28/09/2023
|
Madheswar Pegu
|
0411091WL027201
|
Madheswar Pegu
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7969431896
|
|
Madheshwar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
196
|
BORDOLONI
|
AS-11-091-002-001/283
(Lotak)
|
0411091000NRG24270920230343383
|
28/09/2023
|
Pinku Pegu
|
0411091WL027544
|
Pinku Pegu
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432024
|
|
PINKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BORDOLONI
|
AS-11-091-002-001/77
(Lotak)
|
0411091000NRG24270920230343510
|
28/09/2023
|
Kulachar Kaman
|
0411091WL027554
|
Kulachar Kaman
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432023
|
|
KULACHAR KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BORDOLONI
|
AS-11-091-002-001/815
(Lotak)
|
0411091000NRG24270920230343482
|
28/09/2023
|
Baby Mili Pegu
|
0411091WL027551
|
Baby Mili Pegu
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7969432022
|
|
BABY MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615944
|
615944
|
|
|
|
|
|
|
|