|
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-11-091-002-007/100
(Lotak)
|
0411091000NRG25150520240041187
|
15/05/2024
|
Mina Sawtal Hasda
|
0411091WL002861
|
Mina Sawtal Hasda
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710146
|
|
MINA SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-002-007/100
(Lotak)
|
0411091000NRG25150520240041186
|
15/05/2024
|
Naren Hasda
|
0411091WL002861
|
Naren Hasda
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710145
|
|
NAREN HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-002-007/160
(Lotak)
|
0411091000NRG25150520240041191
|
15/05/2024
|
URMILA HEMROM
|
0411091WL002861
|
URMILA HEMROM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710142
|
|
URMILA BHUMIJ HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-002-007/250
(Lotak)
|
0411091000NRG25150520240041200
|
15/05/2024
|
BABITA TUDU
|
0411091WL002861
|
BABITA TUDU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710151
|
|
BABITA TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-002-007/250
(Lotak)
|
0411091000NRG25150520240041199
|
15/05/2024
|
MONGLA TUDU
|
0411091WL002861
|
MONGLA TUDU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117710152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-002-007/254
(Lotak)
|
0411091000NRG25150520240041201
|
15/05/2024
|
LILAMAI GURUNG
|
0411091WL002861
|
LILAMAI GURUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710153
|
|
LILA MAI GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-002-007/362
(Lotak)
|
0411091000NRG25150520240041214
|
15/05/2024
|
Bipul Pator
|
0411091WL002861
|
Bipul Pator
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710147
|
|
BIPUL PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-002-007/371
(Lotak)
|
0411091000NRG25150520240041218
|
15/05/2024
|
Soniaro Murmu
|
0411091WL002861
|
Soniaro Murmu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710149
|
|
SONIARO MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-002-007/402
(Lotak)
|
0411091000NRG25150520240041220
|
15/05/2024
|
Jiten Tanti
|
0411091WL002861
|
Jiten Tanti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710143
|
|
JITEN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-002-007/403
(Lotak)
|
0411091000NRG25150520240041222
|
15/05/2024
|
Junaki Hemram
|
0411091WL002861
|
Junaki Hemram
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710144
|
|
JUNAKI HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-002-007/404
(Lotak)
|
0411091000NRG25150520240041223
|
15/05/2024
|
Rajiv Tanti
|
0411091WL002861
|
Rajiv Tanti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710148
|
|
RAJIB TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-002-007/86
(Lotak)
|
0411091000NRG25150520240041232
|
15/05/2024
|
Bishal Tati
|
0411091WL002861
|
Bishal Tati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710155
|
|
BISHAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-002-008/167
(Lotak)
|
0411091000NRG25150520240041242
|
15/05/2024
|
FUKEN PATAR
|
0411091WL002861
|
FUKEN PATAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710154
|
|
FUKEN PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-009-036/29
(Nalbari)
|
0411091000NRG25150520240039873
|
15/05/2024
|
HEMA NARAH
|
0411091WL002784
|
HEMA NARAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710150
|
|
HEMA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-002-007/362
(Lotak)
|
0411091000NRG25150520240041215
|
15/05/2024
|
Purnima Majhi Pator
|
0411091WL002861
|
Purnima Majhi Pator
|
00354
|
PUNB0030720
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710042
|
|
PURNIMA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-002-007/196
(Lotak)
|
0411091000NRG25150520240041194
|
15/05/2024
|
Ukhadevi Tanti
|
0411091WL002861
|
Ukhadevi Tanti
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710048
|
|
UKHA DEVI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-002-007/254
(Lotak)
|
0411091000NRG25150520240041202
|
15/05/2024
|
BISHNU GURUNG
|
0411091WL002861
|
BISHNU GURUNG
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710045
|
|
BISHNU GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-002-007/254
(Lotak)
|
0411091000NRG25150520240041203
|
15/05/2024
|
Jamuna Gurung
|
0411091WL002861
|
Jamuna Gurung
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710047
|
|
JAMUNA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-002-007/342
(Lotak)
|
0411091000NRG25150520240041209
|
15/05/2024
|
Binita Nath
|
0411091WL002861
|
Binita Nath
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710049
|
|
BINITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-002-007/360
(Lotak)
|
0411091000NRG25150520240041212
|
15/05/2024
|
Raju Tanti
|
0411091WL002861
|
Raju Tanti
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710050
|
|
RAJU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-002-007/360
(Lotak)
|
0411091000NRG25150520240041213
|
15/05/2024
|
Sakuntala Tanti
|
0411091WL002861
|
Sakuntala Tanti
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710051
|
|
SAKUNTALA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-002-007/363
(Lotak)
|
0411091000NRG25150520240041216
|
15/05/2024
|
BajuTanti
|
0411091WL002861
|
BajuTanti
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710052
|
|
BAJU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-009-036/115
(Nalbari)
|
0411091000NRG25150520240039860
|
15/05/2024
|
Barasha Narah
|
0411091WL002784
|
Barasha Narah
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710044
|
|
BARASHA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-009-036/134
(Nalbari)
|
0411091000NRG25150520240039861
|
15/05/2024
|
Dhaneswar Mili
|
0411091WL002784
|
Dhaneswar Mili
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710046
|
|
DHANESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-009-036/200
(Nalbari)
|
0411091000NRG25150520240039866
|
15/05/2024
|
Biswakama Narzary
|
0411091WL002784
|
Biswakama Narzary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710043
|
|
BISWAKARMA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-009-035/30
(Nalbari)
|
0411091000NRG25150520240039856
|
15/05/2024
|
BIPUL MILI
|
0411091WL002784
|
BIPUL MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710068
|
|
BIPUL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-009-036/92
(Nalbari)
|
0411091000NRG25150520240039885
|
15/05/2024
|
CHAMPAWATI MORANG
|
0411091WL002784
|
CHAMPAWATI MORANG
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710077
|
|
MRS CHAMPAWATI MORANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-002-007/137
(Lotak)
|
0411091000NRG25150520240041188
|
15/05/2024
|
Lakhindra Tati
|
0411091WL002861
|
Lakhindra Tati
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710080
|
|
LAKHINDAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-002-007/137
(Lotak)
|
0411091000NRG25150520240041189
|
15/05/2024
|
Monika Tati
|
0411091WL002861
|
Monika Tati
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710121
|
|
RUPJYOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-002-007/137
(Lotak)
|
0411091000NRG25150520240041190
|
15/05/2024
|
Pinki Tanti
|
0411091WL002861
|
Pinki Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710114
|
|
PINKI KALOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-002-007/160
(Lotak)
|
0411091000NRG25150520240041192
|
15/05/2024
|
Gunaram Hemram
|
0411091WL002861
|
Gunaram Hemram
|
00415
|
SBIN0016934
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117710089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-002-007/193
(Lotak)
|
0411091000NRG25150520240041193
|
15/05/2024
|
Manananda Mardi
|
0411091WL002861
|
Manananda Mardi
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710132
|
|
MAHANANDA MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-002-007/210
(Lotak)
|
0411091000NRG25150520240041195
|
15/05/2024
|
Pratima Hemram
|
0411091WL002861
|
Pratima Hemram
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710085
|
|
PRATIMA HEMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-002-007/217
(Lotak)
|
0411091000NRG25150520240041196
|
15/05/2024
|
Matu Tanti
|
0411091WL002861
|
Matu Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710129
|
|
MATU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORDOLONI
|
AS-11-091-002-007/226
(Lotak)
|
0411091000NRG25150520240041197
|
15/05/2024
|
Rupali Tanti
|
0411091WL002861
|
Rupali Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710073
|
|
RUPALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORDOLONI
|
AS-11-091-002-007/226
(Lotak)
|
0411091000NRG25150520240041198
|
15/05/2024
|
Surjit Tanti
|
0411091WL002861
|
Surjit Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710096
|
|
SURAJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-002-007/256
(Lotak)
|
0411091000NRG25150520240041204
|
15/05/2024
|
PHULESWARI THAKUR
|
0411091WL002861
|
PHULESWARI THAKUR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710110
|
|
FULESWARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-002-007/266
(Lotak)
|
0411091000NRG25150520240041205
|
15/05/2024
|
SUNITA
|
0411091WL002861
|
SUNITA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710112
|
|
SUNITA TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BORDOLONI
|
AS-11-091-002-007/267
(Lotak)
|
0411091000NRG25150520240041206
|
15/05/2024
|
BIPUL THAKUR
|
0411091WL002861
|
BIPUL THAKUR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710108
|
|
MR BIPUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-002-007/277
(Lotak)
|
0411091000NRG25150520240041207
|
15/05/2024
|
Fulatuli Murmu
|
0411091WL002861
|
Fulatuli Murmu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710135
|
|
MRS FULATULI MARMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-002-007/280
(Lotak)
|
0411091000NRG25150520240041208
|
15/05/2024
|
Rahul Tanti
|
0411091WL002861
|
Rahul Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710123
|
|
Rahul Tati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BORDOLONI
|
AS-11-091-002-007/358
(Lotak)
|
0411091000NRG25150520240041211
|
15/05/2024
|
Bogi Gorh Tanti
|
0411091WL002861
|
Bogi Gorh Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710139
|
|
MRS BOGI GORH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-002-007/358
(Lotak)
|
0411091000NRG25150520240041210
|
15/05/2024
|
Rajkumar Tanti
|
0411091WL002861
|
Rajkumar Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710116
|
|
RAJKUMAR TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-002-007/363
(Lotak)
|
0411091000NRG25150520240041217
|
15/05/2024
|
Rekha Tanti
|
0411091WL002861
|
Rekha Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710136
|
|
MRS REKHA TANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-002-007/401
(Lotak)
|
0411091000NRG25150520240041219
|
15/05/2024
|
Sumi Tanti
|
0411091WL002861
|
Sumi Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710134
|
|
MRS SUMI TANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-002-007/403
(Lotak)
|
0411091000NRG25150520240041221
|
15/05/2024
|
Deva Mura
|
0411091WL002861
|
Deva Mura
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710141
|
|
SHRI DEBA MURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-002-007/404
(Lotak)
|
0411091000NRG25150520240041224
|
15/05/2024
|
Jomuna Tanti
|
0411091WL002861
|
Jomuna Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710138
|
|
JAMUNA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BORDOLONI
|
AS-11-091-002-007/420
(Lotak)
|
0411091000NRG25150520240041225
|
15/05/2024
|
Marami Hemram
|
0411091WL002861
|
Marami Hemram
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710124
|
|
MRS MARAMI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-002-007/47
(Lotak)
|
0411091000NRG25150520240041226
|
15/05/2024
|
Dipen Patrar
|
0411091WL002861
|
Dipen Patrar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710090
|
|
DIPAN PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BORDOLONI
|
AS-11-091-002-007/47
(Lotak)
|
0411091000NRG25150520240041227
|
15/05/2024
|
Rita Patar
|
0411091WL002861
|
Rita Patar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710074
|
|
RITA PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BORDOLONI
|
AS-11-091-002-007/506
(Lotak)
|
0411091000NRG25150520240041229
|
15/05/2024
|
Punyswari Mili Hemram
|
0411091WL002861
|
Punyswari Mili Hemram
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710095
|
|
MRS PUNESWARI MILI HEMROM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-002-007/506
(Lotak)
|
0411091000NRG25150520240041228
|
15/05/2024
|
Robindra Hemrom
|
0411091WL002861
|
Robindra Hemrom
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710058
|
|
MR ROBINDRA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-002-007/76
(Lotak)
|
0411091000NRG25150520240041230
|
15/05/2024
|
Mina Tati
|
0411091WL002861
|
Mina Tati
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710091
|
|
MINA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BORDOLONI
|
AS-11-091-002-007/76
(Lotak)
|
0411091000NRG25150520240041231
|
15/05/2024
|
Salita Tanti
|
0411091WL002861
|
Salita Tanti
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710137
|
|
SALITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BORDOLONI
|
AS-11-091-002-007/97
(Lotak)
|
0411091000NRG25150520240041234
|
15/05/2024
|
Muniya Sahu
|
0411091WL002861
|
Muniya Sahu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710092
|
|
MS MUNIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-002-007/97
(Lotak)
|
0411091000NRG25150520240041233
|
15/05/2024
|
Sobon Kr Sasu
|
0411091WL002861
|
Sobon Kr Sasu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710093
|
|
MR CHABANAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-002-008/137
(Lotak)
|
0411091000NRG25150520240041236
|
15/05/2024
|
PAMILI MANKI
|
0411091WL002861
|
PAMILI MANKI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710109
|
|
PAMILI MANIKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BORDOLONI
|
AS-11-091-002-008/137
(Lotak)
|
0411091000NRG25150520240041235
|
15/05/2024
|
PURNA MANKI
|
0411091WL002861
|
PURNA MANKI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710094
|
|
PURNA MANIKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BORDOLONI
|
AS-11-091-002-008/147
(Lotak)
|
0411091000NRG25150520240041237
|
15/05/2024
|
MITKU PATAR
|
0411091WL002861
|
MITKU PATAR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710105
|
|
MITAKU PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BORDOLONI
|
AS-11-091-002-008/160
(Lotak)
|
0411091000NRG25150520240041238
|
15/05/2024
|
PUNU RAJUWAR
|
0411091WL002861
|
PUNU RAJUWAR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710104
|
|
PUNU RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BORDOLONI
|
AS-11-091-002-008/160
(Lotak)
|
0411091000NRG25150520240041239
|
15/05/2024
|
PUTLI RAJUWAR
|
0411091WL002861
|
PUTLI RAJUWAR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710103
|
|
PUTLI RAJOBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BORDOLONI
|
AS-11-091-002-008/162
(Lotak)
|
0411091000NRG25150520240041240
|
15/05/2024
|
BIREN PATAR
|
0411091WL002861
|
BIREN PATAR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710111
|
|
BIREN PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BORDOLONI
|
AS-11-091-002-008/164
(Lotak)
|
0411091000NRG25150520240041241
|
15/05/2024
|
SUREN PATAR
|
0411091WL002861
|
SUREN PATAR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710107
|
|
SUREN PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BORDOLONI
|
AS-11-091-002-008/167
(Lotak)
|
0411091000NRG25150520240041243
|
15/05/2024
|
BOHAGI PATAR
|
0411091WL002861
|
BOHAGI PATAR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710106
|
|
BAHAGI PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BORDOLONI
|
AS-11-091-002-008/5
(Lotak)
|
0411091000NRG25150520240041244
|
15/05/2024
|
Mamoni Rajobar
|
0411091WL002861
|
Mamoni Rajobar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710086
|
|
MAMANI RAJOBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BORDOLONI
|
AS-11-091-009-035/118
(Nalbari)
|
0411091000NRG25150520240039841
|
15/05/2024
|
Binita Pegu
|
0411091WL002784
|
Binita Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710081
|
|
MRS BINITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-009-035/118
(Nalbari)
|
0411091000NRG25150520240039840
|
15/05/2024
|
KUMED
|
0411091WL002784
|
KUMED
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710097
|
|
MISS KUMED PEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-009-035/12
(Nalbari)
|
0411091000NRG25150520240039843
|
15/05/2024
|
Dipak Doley
|
0411091WL002784
|
Dipak Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710084
|
|
DIPAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-009-035/12
(Nalbari)
|
0411091000NRG25150520240039844
|
15/05/2024
|
Jugada Pegu
|
0411091WL002784
|
Jugada Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710056
|
|
MS JUGADA PEGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-009-035/15
(Nalbari)
|
0411091000NRG25150520240039845
|
15/05/2024
|
Ratneswar
|
0411091WL002784
|
Ratneswar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710055
|
|
RATNESWAR MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-009-035/16
(Nalbari)
|
0411091000NRG25150520240039846
|
15/05/2024
|
KAMAL DOLEY
|
0411091WL002784
|
KAMAL DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710066
|
|
KAMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-009-035/171
(Nalbari)
|
0411091000NRG25150520240039847
|
15/05/2024
|
Robison Panyang
|
0411091WL002784
|
Robison Panyang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710140
|
|
MR ROBISON PANYANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
BORDOLONI
|
AS-11-091-009-035/176
(Nalbari)
|
0411091000NRG25150520240039849
|
15/05/2024
|
Mami Kardong Doley
|
0411091WL002784
|
Mami Kardong Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710122
|
|
MAMI KARDONG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BORDOLONI
|
AS-11-091-009-035/176
(Nalbari)
|
0411091000NRG25150520240039848
|
15/05/2024
|
Rokey Doley
|
0411091WL002784
|
Rokey Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710057
|
|
SHRI RAKI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-009-035/18
(Nalbari)
|
0411091000NRG25150520240039850
|
15/05/2024
|
Purnakanta Doley
|
0411091WL002784
|
Purnakanta Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710062
|
|
PURNAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BORDOLONI
|
AS-11-091-009-035/19
(Nalbari)
|
0411091000NRG25150520240039851
|
15/05/2024
|
KUMARI DOLEY
|
0411091WL002784
|
KUMARI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710098
|
|
KUMARI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BORDOLONI
|
AS-11-091-009-035/20
(Nalbari)
|
0411091000NRG25150520240039852
|
15/05/2024
|
MINTI DOLEY
|
0411091WL002784
|
MINTI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710067
|
|
MINTU LAGACHU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BORDOLONI
|
AS-11-091-009-035/24
(Nalbari)
|
0411091000NRG25150520240039853
|
15/05/2024
|
MEM MORANG PEGU
|
0411091WL002784
|
MEM MORANG PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710065
|
|
MEM MORANG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BORDOLONI
|
AS-11-091-009-035/3
(Nalbari)
|
0411091000NRG25150520240039854
|
15/05/2024
|
Gangaram
|
0411091WL002784
|
Gangaram
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710117
|
|
GANGARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-009-035/3
(Nalbari)
|
0411091000NRG25150520240039855
|
15/05/2024
|
TORAPHUL DOLEY
|
0411091WL002784
|
TORAPHUL DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117710119
|
|
TORAPHUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BORDOLONI
|
AS-11-091-009-035/31
(Nalbari)
|
0411091000NRG25150520240039858
|
15/05/2024
|
LABESWERI PEGU
|
0411091WL002784
|
LABESWERI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710126
|
|
MRS LABHESWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-009-035/31
(Nalbari)
|
0411091000NRG25150520240039857
|
15/05/2024
|
NOBIN PEGU
|
0411091WL002784
|
NOBIN PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710069
|
|
NABIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-009-036/115
(Nalbari)
|
0411091000NRG25150520240039859
|
15/05/2024
|
Prafulla Narah
|
0411091WL002784
|
Prafulla Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710115
|
|
MR PRAFULLA NARAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-009-036/138
(Nalbari)
|
0411091000NRG25150520240039862
|
15/05/2024
|
Dinesh Narah
|
0411091WL002784
|
Dinesh Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710060
|
|
DINESH NARAH
|
CANARA BANK(508532)
|
|
85
|
BORDOLONI
|
AS-11-091-009-036/143
(Nalbari)
|
0411091000NRG25150520240039863
|
15/05/2024
|
Sosila Taid Panyang
|
0411091WL002784
|
Sosila Taid Panyang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710102
|
|
MRS SOSILA TAID PANYANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
BORDOLONI
|
AS-11-091-009-036/17
(Nalbari)
|
0411091000NRG25150520240039864
|
15/05/2024
|
GULAPI PAYENG
|
0411091WL002784
|
GULAPI PAYENG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710078
|
|
MRS GOLAPI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
87
|
BORDOLONI
|
AS-11-091-009-036/20
(Nalbari)
|
0411091000NRG25150520240039865
|
15/05/2024
|
RUPA NARAH
|
0411091WL002784
|
RUPA NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710101
|
|
MRS RUPA NARAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BORDOLONI
|
AS-11-091-009-036/200
(Nalbari)
|
0411091000NRG25150520240039867
|
15/05/2024
|
Rijumati Narzary
|
0411091WL002784
|
Rijumati Narzary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710120
|
|
MRS RIJUMOTI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BORDOLONI
|
AS-11-091-009-036/22
(Nalbari)
|
0411091000NRG25150520240039869
|
15/05/2024
|
Dipak Narah
|
0411091WL002784
|
Dipak Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710113
|
|
MR DIPAK NARAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BORDOLONI
|
AS-11-091-009-036/25
(Nalbari)
|
0411091000NRG25150520240039870
|
15/05/2024
|
Sri Bijen Narah
|
0411091WL002784
|
Sri Bijen Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710118
|
|
BIJEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-009-036/26
(Nalbari)
|
0411091000NRG25150520240039872
|
15/05/2024
|
LAKHYA NARAH
|
0411091WL002784
|
LAKHYA NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710088
|
|
LAKHYA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BORDOLONI
|
AS-11-091-009-036/53
(Nalbari)
|
0411091000NRG25150520240039874
|
15/05/2024
|
BIJOY NARAH
|
0411091WL002784
|
BIJOY NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710070
|
|
MR BIJOY NARAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BORDOLONI
|
AS-11-091-009-036/53
(Nalbari)
|
0411091000NRG25150520240039875
|
15/05/2024
|
DIPALI NARAH
|
0411091WL002784
|
DIPALI NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710076
|
|
DIPALI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BORDOLONI
|
AS-11-091-009-036/54
(Nalbari)
|
0411091000NRG25150520240039876
|
15/05/2024
|
MANTI NARAH
|
0411091WL002784
|
MANTI NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710087
|
|
MANTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-009-036/54
(Nalbari)
|
0411091000NRG25150520240039877
|
15/05/2024
|
Monisha Narah
|
0411091WL002784
|
Monisha Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710130
|
|
MRS MONISHA NARAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BORDOLONI
|
AS-11-091-009-036/55
(Nalbari)
|
0411091000NRG25150520240039878
|
15/05/2024
|
RIJUMAI NARAH
|
0411091WL002784
|
RIJUMAI NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710072
|
|
RIJUMAI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BORDOLONI
|
AS-11-091-009-036/7
(Nalbari)
|
0411091000NRG25150520240039880
|
15/05/2024
|
PREM MORANG
|
0411091WL002784
|
PREM MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710071
|
|
PREM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BORDOLONI
|
AS-11-091-009-036/7
(Nalbari)
|
0411091000NRG25150520240039879
|
15/05/2024
|
Sri Gegang Marang
|
0411091WL002784
|
Sri Gegang Marang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710100
|
|
GEGANG MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BORDOLONI
|
AS-11-091-009-036/8
(Nalbari)
|
0411091000NRG25150520240039881
|
15/05/2024
|
Rupali
|
0411091WL002784
|
Rupali
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710082
|
|
MRS RUPALI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-009-036/9
(Nalbari)
|
0411091000NRG25150520240039882
|
15/05/2024
|
KESHARAM MORANG
|
0411091WL002784
|
KESHARAM MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710061
|
|
KESHARAM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BORDOLONI
|
AS-11-091-009-036/91
(Nalbari)
|
0411091000NRG25150520240039883
|
15/05/2024
|
Baba Morang
|
0411091WL002784
|
Baba Morang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710079
|
|
BAWA MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-009-036/91
(Nalbari)
|
0411091000NRG25150520240039884
|
15/05/2024
|
Rumi Morang
|
0411091WL002784
|
Rumi Morang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710075
|
|
MRS RUMI MORANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
BORDOLONI
|
AS-11-091-009-037/18
(Nalbari)
|
0411091000NRG25150520240039887
|
15/05/2024
|
BISHNUMAYA UPADHYA
|
0411091WL002784
|
BISHNUMAYA UPADHYA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710063
|
|
MR BISHNUMAYA UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BORDOLONI
|
AS-11-091-009-037/18
(Nalbari)
|
0411091000NRG25150520240039886
|
15/05/2024
|
HIRALAL UPADHYA
|
0411091WL002784
|
HIRALAL UPADHYA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710099
|
|
MR HIRALAL UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BORDOLONI
|
AS-11-091-009-037/201
(Nalbari)
|
0411091000NRG25150520240039888
|
15/05/2024
|
Anima Biswakama
|
0411091WL002784
|
Anima Biswakama
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710127
|
|
MRS ANIMA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BORDOLONI
|
AS-11-091-009-037/202
(Nalbari)
|
0411091000NRG25150520240039890
|
15/05/2024
|
Lakhidevi Upadhya
|
0411091WL002784
|
Lakhidevi Upadhya
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710064
|
|
Lakhi Devi Upadhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BORDOLONI
|
AS-11-091-009-037/202
(Nalbari)
|
0411091000NRG25150520240039889
|
15/05/2024
|
Parsuram Bharal
|
0411091WL002784
|
Parsuram Bharal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710128
|
|
MR PARSURAM BHARAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-009-037/204
(Nalbari)
|
0411091000NRG25150520240039891
|
15/05/2024
|
Kabita Chetry
|
0411091WL002784
|
Kabita Chetry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710131
|
|
MRS KABITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BORDOLONI
|
AS-11-091-009-037/214
(Nalbari)
|
0411091000NRG25150520240039892
|
15/05/2024
|
CHAKARBAHUDUR CHETRY
|
0411091WL002784
|
CHAKARBAHUDUR CHETRY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710125
|
|
CHAKRABAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BORDOLONI
|
AS-11-091-009-037/27
(Nalbari)
|
0411091000NRG25150520240039893
|
15/05/2024
|
RITA UPADHYA
|
0411091WL002784
|
RITA UPADHYA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710083
|
|
RITA UPADHYAY
|
UCO BANK(607066)
|
|
111
|
BORDOLONI
|
AS-11-091-009-037/7
(Nalbari)
|
0411091000NRG25150520240039894
|
15/05/2024
|
Tara Sharma
|
0411091WL002784
|
Tara Sharma
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710059
|
|
MRS TARA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125496
|
125496
|
|
|
|
|
|
|
|
|
112
|
BORDOLONI
|
AS-11-091-009-036/21
(Nalbari)
|
0411091000NRG25150520240039868
|
15/05/2024
|
BISWAJIT NARAH
|
0411091WL002784
|
BISWAJIT NARAH
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710133
|
|
MR BISWAJIT NARAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
113
|
BORDOLONI
|
AS-11-091-009-035/12
(Nalbari)
|
0411091000NRG25150520240039842
|
15/05/2024
|
Gangaram Doley
|
0411091WL002784
|
Gangaram Doley
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710053
|
|
GANGERAM DOLEY
|
UCO BANK(607066)
|
|
114
|
BORDOLONI
|
AS-11-091-009-036/26
(Nalbari)
|
0411091000NRG25150520240039871
|
15/05/2024
|
Puspalata Narah
|
0411091WL002784
|
Puspalata Narah
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117710054
|
|
PUSPALATA NARAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170316
|
170316
|
|
|
|
|
|
|
|