|
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-11-091-009-018/192
(Nalbari)
|
0411091000NRG25170520240044398
|
17/05/2024
|
Chandrasing Basumatary
|
0411091WL003008
|
Chandrasing Basumatary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011715
|
|
CHANDRASING BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-009/61
(Nalbari)
|
0411091000NRG25170520240044395
|
17/05/2024
|
Mohan Pegu
|
0411091WL003008
|
Mohan Pegu
|
00045
|
BARB0VJLAKN
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011714
|
|
MOHAN PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-007-008/1091
(Kachutali)
|
0411091000NRG25170520240044880
|
17/05/2024
|
Lili Saikia
|
0411091WL003043
|
Lili Saikia
|
00354
|
PUNB0125220
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011734
|
|
LILI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-009-008/210
(Nalbari)
|
0411091000NRG25170520240044403
|
17/05/2024
|
Motison Brahma
|
0411091WL003011
|
Motison Brahma
|
00354
|
PUNB0125220
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011655
|
|
MOTISON BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-009-017/49
(Nalbari)
|
0411091000NRG25170520240044388
|
17/05/2024
|
Hiteswar Basumatary
|
0411091WL003007
|
Hiteswar Basumatary
|
00354
|
PUNB0125220
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011654
|
|
HITESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-011-003/886
(Naharbari)
|
0411091000NRG25160520240044255
|
17/05/2024
|
ANJALI DOLEY
|
0411091WL002998
|
ANJALI DOLEY
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011656
|
|
ANJOLI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-011-005/464
(Naharbari)
|
0411091000NRG25160520240044260
|
17/05/2024
|
Vishal Mili
|
0411091WL002999
|
Vishal Mili
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011657
|
|
VISHAL MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-011-006/570
(Naharbari)
|
0411091000NRG25160520240044256
|
17/05/2024
|
jagat doley
|
0411091WL002998
|
jagat doley
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011733
|
|
JAGAT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16683
|
16683
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-007-009/1320
(Kachutali)
|
0411091000NRG25170520240044869
|
17/05/2024
|
Bhabani Bishwas
|
0411091WL003041
|
Bhabani Bishwas
|
00415
|
SBIN0004318
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011663
|
|
MRS BHABANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-009-008/221
(Nalbari)
|
0411091000NRG25170520240044413
|
17/05/2024
|
Joleswar Daimary
|
0411091WL003012
|
Joleswar Daimary
|
00415
|
SBIN0004318
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011730
|
|
JALESWAR DAIMARY
|
HDFC BANK LTD(607152)
|
|
11
|
BORDOLONI
|
AS-11-091-009-008/222
(Nalbari)
|
0411091000NRG25170520240044420
|
17/05/2024
|
Bhuboneswar Doimary
|
0411091WL003013
|
Bhuboneswar Doimary
|
00415
|
SBIN0004318
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011662
|
|
BHUBONESWAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-009-008/305
(Nalbari)
|
0411091000NRG25170520240044372
|
17/05/2024
|
Bishu Goyari
|
0411091WL003005
|
Bishu Goyari
|
00415
|
SBIN0004318
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011696
|
|
BISHU GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-009-018/195
(Nalbari)
|
0411091000NRG25170520240044402
|
17/05/2024
|
Swadhin Sutradhar
|
0411091WL003010
|
Swadhin Sutradhar
|
00415
|
SBIN0004318
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011732
|
|
MR SWADHIN SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-009-018/200
(Nalbari)
|
0411091000NRG25170520240044409
|
17/05/2024
|
Maniram Sutradhar
|
0411091WL003011
|
Maniram Sutradhar
|
00415
|
SBIN0004318
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011713
|
|
MANIRAM SUTRADHARI
|
FEDERAL BANK(607165)
|
|
15
|
BORDOLONI
|
AS-11-091-009-035/19
(Nalbari)
|
0411091000NRG25170520240044375
|
17/05/2024
|
RANJIT DOLEY
|
0411091WL003005
|
RANJIT DOLEY
|
00415
|
SBIN0004318
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011731
|
|
MR RONJIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-009-035/70
(Nalbari)
|
0411091000NRG25170520240044376
|
17/05/2024
|
Gobin Pegu
|
0411091WL003005
|
Gobin Pegu
|
00415
|
SBIN0004318
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011653
|
|
MR GOBIN PEGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-011-002/133
(Naharbari)
|
0411091000NRG25160520240044254
|
17/05/2024
|
NABA DOLEY
|
0411091WL002998
|
NABA DOLEY
|
00415
|
SBIN0004318
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011728
|
|
NABA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-011-006/819
(Naharbari)
|
0411091000NRG25160520240044261
|
17/05/2024
|
BHABAKANTA PEGU
|
0411091WL002999
|
BHABAKANTA PEGU
|
00415
|
SBIN0004318
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011737
|
|
BHABAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-007-003/14
(Kachutali)
|
0411091000NRG25170520240044865
|
17/05/2024
|
Thimpi Boro
|
0411091WL003041
|
Thimpi Boro
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011721
|
|
MRS THIMPI BORO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-007-003/158
(Kachutali)
|
0411091000NRG25170520240044870
|
17/05/2024
|
Puspa Kalita
|
0411091WL003042
|
Puspa Kalita
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011669
|
|
MRS PUSPA KALITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-007-003/471
(Kachutali)
|
0411091000NRG25170520240044866
|
17/05/2024
|
Bimal Narzary
|
0411091WL003041
|
Bimal Narzary
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011712
|
|
SHRI BIMAL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-007-003/578
(Kachutali)
|
0411091000NRG25170520240044875
|
17/05/2024
|
Umesh Goyari
|
0411091WL003043
|
Umesh Goyari
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011709
|
|
MR UMESH GAYARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-007-003/620
(Kachutali)
|
0411091000NRG25170520240044876
|
17/05/2024
|
Ashini Basumatary
|
0411091WL003043
|
Ashini Basumatary
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011720
|
|
Ashini Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BORDOLONI
|
AS-11-091-007-008/1008
(Kachutali)
|
0411091000NRG25170520240044877
|
17/05/2024
|
Ajit Mili
|
0411091WL003043
|
Ajit Mili
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011666
|
|
MR AJIT MILI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-007-008/1091
(Kachutali)
|
0411091000NRG25170520240044878
|
17/05/2024
|
Gunindra Saikia
|
0411091WL003043
|
Gunindra Saikia
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011672
|
|
Gunindra Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BORDOLONI
|
AS-11-091-007-008/1091
(Kachutali)
|
0411091000NRG25170520240044879
|
17/05/2024
|
Swapna Pegu Saikia
|
0411091WL003043
|
Swapna Pegu Saikia
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011671
|
|
MRS SWAPNA PEGU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-007-008/1099
(Kachutali)
|
0411091000NRG25170520240044871
|
17/05/2024
|
Gitanjoli Doimari Saikia
|
0411091WL003042
|
Gitanjoli Doimari Saikia
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011738
|
|
MRS GITANJALI DOIMARYSAIKIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-007-008/1293
(Kachutali)
|
0411091000NRG25170520240044867
|
17/05/2024
|
Debananda Pegu
|
0411091WL003041
|
Debananda Pegu
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011711
|
|
MR DEBANANDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-007-008/165
(Kachutali)
|
0411091000NRG25170520240044868
|
17/05/2024
|
Phulmani Saikiya
|
0411091WL003041
|
Phulmani Saikiya
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011726
|
|
MRS PHUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-007-009/667
(Kachutali)
|
0411091000NRG25170520240044873
|
17/05/2024
|
Lalita Chouhan
|
0411091WL003042
|
Lalita Chouhan
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011719
|
|
LALITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-009-002/36
(Nalbari)
|
0411091000NRG25170520240044393
|
17/05/2024
|
DHUKA DOIMARY
|
0411091WL003008
|
DHUKA DOIMARY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212011688
|
|
DAUKHA DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-009-002/97
(Nalbari)
|
0411091000NRG25170520240044399
|
17/05/2024
|
Ukul Basumatary
|
0411091WL003009
|
Ukul Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212011690
|
|
MRS UKUL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-009-008/206
(Nalbari)
|
0411091000NRG25170520240044385
|
17/05/2024
|
Leben Basumatary
|
0411091WL003007
|
Leben Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212011699
|
|
MR LABEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-009-008/206
(Nalbari)
|
0411091000NRG25170520240044386
|
17/05/2024
|
Rakha Basumatry
|
0411091WL003007
|
Rakha Basumatry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212011687
|
|
MRS REKHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-009-008/210
(Nalbari)
|
0411091000NRG25170520240044404
|
17/05/2024
|
Swrangsri Brahma
|
0411091WL003011
|
Swrangsri Brahma
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011698
|
|
MRS SWRANGSRI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-009-008/214
(Nalbari)
|
0411091000NRG25170520240044371
|
17/05/2024
|
Ramila Brahma
|
0411091WL003005
|
Ramila Brahma
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011707
|
|
MRS RANJILA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-009-008/214
(Nalbari)
|
0411091000NRG25170520240044370
|
17/05/2024
|
Sargeswar Brahma
|
0411091WL003005
|
Sargeswar Brahma
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011695
|
|
MR SARGESWAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-009-008/22
(Nalbari)
|
0411091000NRG25170520240044394
|
17/05/2024
|
Gopinath Mushahary
|
0411091WL003008
|
Gopinath Mushahary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212011694
|
|
MASTER GOPINATH MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-009-008/61
(Nalbari)
|
0411091000NRG25170520240044400
|
17/05/2024
|
Padumi Doimari
|
0411091WL003010
|
Padumi Doimari
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011665
|
|
PADUMI DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-009-009/138
(Nalbari)
|
0411091000NRG25170520240044415
|
17/05/2024
|
Dipjyati Doley
|
0411091WL003012
|
Dipjyati Doley
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011727
|
|
MR DIPJYOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-009-009/138
(Nalbari)
|
0411091000NRG25170520240044414
|
17/05/2024
|
Gopinath Sutradhar
|
0411091WL003012
|
Gopinath Sutradhar
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011729
|
|
GOPINATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-009-010/14
(Nalbari)
|
0411091000NRG25170520240044425
|
17/05/2024
|
Ganjali Basumatry
|
0411091WL003014
|
Ganjali Basumatry
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011710
|
|
MRS GANGALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-009-010/203
(Nalbari)
|
0411091000NRG25170520240044426
|
17/05/2024
|
Thunathi Narzary
|
0411091WL003014
|
Thunathi Narzary
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011674
|
|
MRS THUNATHI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-009-010/27
(Nalbari)
|
0411091000NRG25170520240044407
|
17/05/2024
|
Sabaram Boro
|
0411091WL003011
|
Sabaram Boro
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011701
|
|
SABARAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-009-010/36
(Nalbari)
|
0411091000NRG25170520240044427
|
17/05/2024
|
Kaliram Narzary
|
0411091WL003014
|
Kaliram Narzary
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011703
|
|
KALICHARAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-009-010/5
(Nalbari)
|
0411091000NRG25170520240044401
|
17/05/2024
|
Sabita Narzary
|
0411091WL003010
|
Sabita Narzary
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011686
|
|
MRS SOBITA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-009-010/55
(Nalbari)
|
0411091000NRG25170520240044421
|
17/05/2024
|
Dalar Gayary
|
0411091WL003013
|
Dalar Gayary
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011682
|
|
DALAR GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-009-013/68
(Nalbari)
|
0411091000NRG25170520240044396
|
17/05/2024
|
Gita Narzary
|
0411091WL003008
|
Gita Narzary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212011693
|
|
MRS GITA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-009-016/022
(Nalbari)
|
0411091000NRG25170520240044422
|
17/05/2024
|
JAYDHAN RAMCHIARY
|
0411091WL003013
|
JAYDHAN RAMCHIARY
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011704
|
|
JAYDHAN MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-009-016/033
(Nalbari)
|
0411091000NRG25170520240044417
|
17/05/2024
|
LAKHAN MUCHAHARY
|
0411091WL003012
|
LAKHAN MUCHAHARY
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011664
|
|
MR LAKHAN MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-009-016/235
(Nalbari)
|
0411091000NRG25170520240044380
|
17/05/2024
|
Lakhimai Goyari
|
0411091WL003006
|
Lakhimai Goyari
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011685
|
|
MRS LAKHIMAI BORO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-009-016/61
(Nalbari)
|
0411091000NRG25170520240044452
|
17/05/2024
|
CHUKUNI SWARGIARY
|
0411091WL003017
|
CHUKUNI SWARGIARY
|
00415
|
SBIN0016934
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212011667
|
|
SUKUNI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BORDOLONI
|
AS-11-091-009-017/153
(Nalbari)
|
0411091000NRG25170520240044428
|
17/05/2024
|
Ramnath Bosumatary
|
0411091WL003014
|
Ramnath Bosumatary
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011705
|
|
MR RAMNATH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-009-017/228
(Nalbari)
|
0411091000NRG25170520240044397
|
17/05/2024
|
Hagam Basumatry
|
0411091WL003008
|
Hagam Basumatry
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011692
|
|
MR HAGAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-009-017/260
(Nalbari)
|
0411091000NRG25170520240044387
|
17/05/2024
|
Lilamati Basumatry
|
0411091WL003007
|
Lilamati Basumatry
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011678
|
|
MRS LILAMATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-009-033/46
(Nalbari)
|
0411091000NRG25170520240044423
|
17/05/2024
|
Tikhiram Basumatary
|
0411091WL003013
|
Tikhiram Basumatary
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011708
|
|
MR TIKHIRAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-009-034/003
(Nalbari)
|
0411091000NRG25170520240044418
|
17/05/2024
|
Acharu Basumatary
|
0411091WL003012
|
Acharu Basumatary
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011673
|
|
ACHARU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-009-034/102
(Nalbari)
|
0411091000NRG25170520240044390
|
17/05/2024
|
Dalena Basumatary
|
0411091WL003007
|
Dalena Basumatary
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011677
|
|
MRS DALENA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-009-034/102
(Nalbari)
|
0411091000NRG25170520240044389
|
17/05/2024
|
Manoj Basumatary
|
0411091WL003007
|
Manoj Basumatary
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011700
|
|
MANOJ BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-009-034/205
(Nalbari)
|
0411091000NRG25170520240044381
|
17/05/2024
|
Banuram Basumatary
|
0411091WL003006
|
Banuram Basumatary
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011697
|
|
BANIRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-009-035/1
(Nalbari)
|
0411091000NRG25170520240044374
|
17/05/2024
|
Monik Doley
|
0411091WL003005
|
Monik Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212011689
|
|
MR MANIK DOLEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-009-035/17
(Nalbari)
|
0411091000NRG25170520240044382
|
17/05/2024
|
CHANDRA KT. DOLEY
|
0411091WL003006
|
CHANDRA KT. DOLEY
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011723
|
|
CHANDRAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-009-035/26
(Nalbari)
|
0411091000NRG25170520240044429
|
17/05/2024
|
PURNIMA MILI
|
0411091WL003014
|
PURNIMA MILI
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011681
|
|
MRS PURNIMA MILI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-009-035/29
(Nalbari)
|
0411091000NRG25170520240044383
|
17/05/2024
|
LADURAM PEGU
|
0411091WL003006
|
LADURAM PEGU
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011680
|
|
MR LADURAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-009-035/73
(Nalbari)
|
0411091000NRG25170520240044391
|
17/05/2024
|
Mechuri Mili
|
0411091WL003007
|
Mechuri Mili
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011679
|
|
MRS MECHURI MILI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORDOLONI
|
AS-11-091-009-037/304
(Nalbari)
|
0411091000NRG25170520240044419
|
17/05/2024
|
Gonesh Magor
|
0411091WL003012
|
Gonesh Magor
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011717
|
|
GONESH MARGOR
|
IDBI BANK(607095)
|
|
67
|
BORDOLONI
|
AS-11-091-009-040/74
(Nalbari)
|
0411091000NRG25170520240044392
|
17/05/2024
|
Kegena Narzary
|
0411091WL003007
|
Kegena Narzary
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212011691
|
|
MR TENGWNA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-009-043/180
(Nalbari)
|
0411091000NRG25170520240044412
|
17/05/2024
|
Devid Narah
|
0411091WL003011
|
Devid Narah
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011668
|
|
MR DEVID NARAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORDOLONI
|
AS-11-091-009-043/19
(Nalbari)
|
0411091000NRG25170520240044384
|
17/05/2024
|
IJAKACHI KARDONG NARAH
|
0411091WL003006
|
IJAKACHI KARDONG NARAH
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011702
|
|
MISS IJAKACHI KARDONG NARAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-011-006/570
(Naharbari)
|
0411091000NRG25160520240044257
|
17/05/2024
|
Labati Doley
|
0411091WL002998
|
Labati Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011722
|
|
MRS LABATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORDOLONI
|
AS-11-091-011-007/218
(Naharbari)
|
0411091000NRG25160520240044262
|
17/05/2024
|
RUPAWATI PEGU
|
0411091WL002999
|
RUPAWATI PEGU
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011675
|
|
RUPAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-011-008/15
(Naharbari)
|
0411091000NRG25160520240044263
|
17/05/2024
|
RAJIB PEGU
|
0411091WL002999
|
RAJIB PEGU
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011670
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-011-008/196
(Naharbari)
|
0411091000NRG25160520240044258
|
17/05/2024
|
RITUMONI DOLEY
|
0411091WL002998
|
RITUMONI DOLEY
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011725
|
|
MRS RITUMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORDOLONI
|
AS-11-091-011-008/55
(Naharbari)
|
0411091000NRG25160520240044259
|
17/05/2024
|
Shukuntala Doley
|
0411091WL002998
|
Shukuntala Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212011724
|
|
SHUKUNTALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146910
|
146910
|
|
|
|
|
|
|
|
|
75
|
BORDOLONI
|
AS-11-091-009-008/305
(Nalbari)
|
0411091000NRG25170520240044373
|
17/05/2024
|
Moina Bosumatary
|
0411091WL003005
|
Moina Bosumatary
|
00415
|
SBIN0017659
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212011706
|
|
MISS MOINA BOSUMATARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-009-010/215
(Nalbari)
|
0411091000NRG25170520240044406
|
17/05/2024
|
Bijumoni Basumatary
|
0411091WL003011
|
Bijumoni Basumatary
|
00415
|
SBIN0017659
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011683
|
|
MRS BIJU BASUMATRY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BORDOLONI
|
AS-11-091-009-010/215
(Nalbari)
|
0411091000NRG25170520240044405
|
17/05/2024
|
Biren Basumatary
|
0411091WL003011
|
Biren Basumatary
|
00415
|
SBIN0017659
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011684
|
|
MR BIREN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-009-010/27
(Nalbari)
|
0411091000NRG25170520240044408
|
17/05/2024
|
Joyanti Boro
|
0411091WL003011
|
Joyanti Boro
|
00415
|
SBIN0017659
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011676
|
|
JAYANTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-009-016/148
(Nalbari)
|
0411091000NRG25170520240044378
|
17/05/2024
|
Mayaram Bathaugiri
|
0411091WL003006
|
Mayaram Bathaugiri
|
00415
|
SBIN0017659
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011718
|
|
MR MAYARAM BATHAUGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
80
|
BORDOLONI
|
AS-11-091-009-010/201
(Nalbari)
|
0411091000NRG25170520240044416
|
17/05/2024
|
Gobinda Basumatary
|
0411091WL003012
|
Gobinda Basumatary
|
00462
|
UCBA0001362
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011659
|
|
GOBINDA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORDOLONI
|
AS-11-091-009-040/73
(Nalbari)
|
0411091000NRG25170520240044411
|
17/05/2024
|
Jina Ramchiary
|
0411091WL003011
|
Jina Ramchiary
|
00462
|
UCBA0001362
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011658
|
|
JINA RAMCHIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
82
|
BORDOLONI
|
AS-11-091-007-008/817
(Kachutali)
|
0411091000NRG25170520240044872
|
17/05/2024
|
AMAR KUMAR PEGU
|
0411091WL003042
|
AMAR KUMAR PEGU
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011661
|
|
Amar Kumar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BORDOLONI
|
AS-11-091-007-009/756
(Kachutali)
|
0411091000NRG25170520240044874
|
17/05/2024
|
Niru Saikia
|
0411091WL003042
|
Niru Saikia
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212011660
|
|
Niru Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
84
|
BORDOLONI
|
AS-11-091-009-016/235
(Nalbari)
|
0411091000NRG25170520240044379
|
17/05/2024
|
Chandra Goyary
|
0411091WL003006
|
Chandra Goyary
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011736
|
|
MR CHANDRA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORDOLONI
|
AS-11-091-009-035/75
(Nalbari)
|
0411091000NRG25170520240044377
|
17/05/2024
|
Nirmal Doley
|
0411091WL003005
|
Nirmal Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212011735
|
|
NIRMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-009-040/73
(Nalbari)
|
0411091000NRG25170520240044410
|
17/05/2024
|
Dilip Ramchiary
|
0411091WL003011
|
Dilip Ramchiary
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011652
|
|
DILIP RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
87
|
BORDOLONI
|
AS-11-091-009-036/64
(Nalbari)
|
0411091000NRG25170520240044424
|
17/05/2024
|
Bhaijan Changmai
|
0411091WL003013
|
Bhaijan Changmai
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212011716
|
|
BHAIJAN CHANGMAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228582
|
228582
|
|
|
|
|
|
|
|