|
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-11-091-010-002/11
(Michamari)
|
0411091000NRG25130420240006365
|
13/04/2024
|
Chilbhanus Tudu
|
0411091WL000396
|
Chilbhanus Tudu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711983
|
|
CHILABHANUCH TUDU
|
FEDERAL BANK(607165)
|
|
2
|
BORDOLONI
|
AS-11-091-012-041/1836
(Gogamukh)
|
0411091000NRG25130420240006422
|
13/04/2024
|
JAYANTA HAZARIKA
|
0411091WL000414
|
JAYANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711967
|
|
JAYANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-012-041/1836
(Gogamukh)
|
0411091000NRG25130420240006421
|
13/04/2024
|
RUBI HAZARIKA
|
0411091WL000414
|
RUBI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711966
|
|
RUBI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-012-041/2114
(Gogamukh)
|
0411091000NRG25130420240006424
|
13/04/2024
|
Nani Adhikari
|
0411091WL000416
|
Nani Adhikari
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711968
|
|
NANI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-012-043/4024
(Gogamukh)
|
0411091000NRG25130420240006408
|
13/04/2024
|
Bina Doley
|
0411091WL000405
|
Bina Doley
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711985
|
|
BINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-006-017/100
(Joyrampur)
|
0411091000NRG25130420240006343
|
13/04/2024
|
Ajendra Hajang
|
0411091WL000392
|
Ajendra Hajang
|
00165
|
IBKL0001511
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711891
|
|
AJENDRA HAJANG
|
IDBI BANK(607095)
|
|
7
|
BORDOLONI
|
AS-11-091-006-017/100
(Joyrampur)
|
0411091000NRG25130420240006344
|
13/04/2024
|
Kumudini Bala Hajang
|
0411091WL000392
|
Kumudini Bala Hajang
|
00165
|
IBKL0001511
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711892
|
|
KUMUDINI BALA HAJANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-010-001/120
(Michamari)
|
0411091000NRG25130420240006373
|
13/04/2024
|
Chabachi Boro
|
0411091WL000398
|
Chabachi Boro
|
00354
|
PUNB0125220
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711925
|
|
CHABAICHI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-010-009/121
(Michamari)
|
0411091000NRG25130420240006360
|
13/04/2024
|
Rane Narzary
|
0411091WL000394
|
Rane Narzary
|
00354
|
PUNB0125220
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251712003
|
|
RANE NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-010-009/131
(Michamari)
|
0411091000NRG25130420240006374
|
13/04/2024
|
Rahila Borhma
|
0411091WL000398
|
Rahila Borhma
|
00354
|
PUNB0125220
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251712004
|
|
RAHILA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-012-030/1351
(Gogamukh)
|
0411091000NRG25130420240006426
|
13/04/2024
|
Minu Doley
|
0411091WL000417
|
Minu Doley
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711882
|
|
MINU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-012-031/1808
(Gogamukh)
|
0411091000NRG25130420240006419
|
13/04/2024
|
Gitali Sarma
|
0411091WL000413
|
Gitali Sarma
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711883
|
|
GITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-012-043/4024
(Gogamukh)
|
0411091000NRG25130420240006406
|
13/04/2024
|
Rakesh Doley
|
0411091WL000405
|
Rakesh Doley
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711881
|
|
RAKESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-006-006/130
(Joyrampur)
|
0411091000NRG25130420240006330
|
13/04/2024
|
Sutacharan Hajong
|
0411091WL000391
|
Sutacharan Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711969
|
|
MR SUTACHARAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-006-006/153
(Joyrampur)
|
0411091000NRG25130420240006333
|
13/04/2024
|
Shachita Hajong
|
0411091WL000391
|
Shachita Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711960
|
|
SHACHITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-006-006/219
(Joyrampur)
|
0411091000NRG25130420240006292
|
13/04/2024
|
PRATIMA HAJONG
|
0411091WL000387
|
PRATIMA HAJONG
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711903
|
|
PRATIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-006-006/73
(Joyrampur)
|
0411091000NRG25130420240006293
|
13/04/2024
|
Lishto Hajong
|
0411091WL000387
|
Lishto Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711940
|
|
LISHTO HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-006-007/149
(Joyrampur)
|
0411091000NRG25130420240006297
|
13/04/2024
|
Tarun Hajong
|
0411091WL000387
|
Tarun Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711945
|
|
TARUN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-006-007/42
(Joyrampur)
|
0411091000NRG25130420240006309
|
13/04/2024
|
Bayshnabi Hajong
|
0411091WL000389
|
Bayshnabi Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711993
|
|
BAYSHNABI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-006-008/247
(Joyrampur)
|
0411091000NRG25130420240006311
|
13/04/2024
|
Ujal Hajong
|
0411091WL000389
|
Ujal Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711934
|
|
UJWAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-006-008/47
(Joyrampur)
|
0411091000NRG25130420240006339
|
13/04/2024
|
Anil Sahu
|
0411091WL000392
|
Anil Sahu
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711920
|
|
ANIL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-006-009/140
(Joyrampur)
|
0411091000NRG25130420240006326
|
13/04/2024
|
Bidhan Thakur
|
0411091WL000390
|
Bidhan Thakur
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711917
|
|
MR BIDHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-006-009/140
(Joyrampur)
|
0411091000NRG25130420240006325
|
13/04/2024
|
Lakhi Thakur
|
0411091WL000390
|
Lakhi Thakur
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711931
|
|
LAKHI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-006-009/236
(Joyrampur)
|
0411091000NRG25130420240006314
|
13/04/2024
|
MANIKA BORUAH
|
0411091WL000389
|
MANIKA BORUAH
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711992
|
|
MANIKA BARUAH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-006-009/401
(Joyrampur)
|
0411091000NRG25130420240006336
|
13/04/2024
|
Champa Bora Deka
|
0411091WL000391
|
Champa Bora Deka
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711918
|
|
CHAMPA BORA DEKA
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-006-009/401
(Joyrampur)
|
0411091000NRG25130420240006335
|
13/04/2024
|
Tapan Deka
|
0411091WL000391
|
Tapan Deka
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711962
|
|
TAPAN DEKA
|
UCO BANK(607066)
|
|
27
|
BORDOLONI
|
AS-11-091-006-010/53
(Joyrampur)
|
0411091000NRG25130420240006342
|
13/04/2024
|
Mousumi Khanikar
|
0411091WL000392
|
Mousumi Khanikar
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711982
|
|
MAUSUMI KHANIKAR
|
UCO BANK(607066)
|
|
28
|
BORDOLONI
|
AS-11-091-006-010/53
(Joyrampur)
|
0411091000NRG25130420240006341
|
13/04/2024
|
Nilam Khanikar
|
0411091WL000392
|
Nilam Khanikar
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711959
|
|
MR NILAM KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-006-017/20
(Joyrampur)
|
0411091000NRG25130420240006346
|
13/04/2024
|
Archana Hajong
|
0411091WL000392
|
Archana Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711989
|
|
ARCHANA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-006-017/201
(Joyrampur)
|
0411091000NRG25130420240006354
|
13/04/2024
|
Dipali Hajong
|
0411091WL000393
|
Dipali Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711930
|
|
DIPALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-006-017/215
(Joyrampur)
|
0411091000NRG25130420240006299
|
13/04/2024
|
Dukh Kumar Hajong
|
0411091WL000387
|
Dukh Kumar Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711897
|
|
MR DUK KUMAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-006-017/221
(Joyrampur)
|
0411091000NRG25130420240006316
|
13/04/2024
|
Charpana Hajong
|
0411091WL000389
|
Charpana Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711975
|
|
MRS CHARPANA HAJANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-006-017/221
(Joyrampur)
|
0411091000NRG25130420240006315
|
13/04/2024
|
Naba Hajong
|
0411091WL000389
|
Naba Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711996
|
|
NABA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-006-017/26
(Joyrampur)
|
0411091000NRG25130420240006338
|
13/04/2024
|
Ranjit Hajong
|
0411091WL000391
|
Ranjit Hajong
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711939
|
|
RANJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-006-018/15
(Joyrampur)
|
0411091000NRG25130420240006329
|
13/04/2024
|
Karma Barman
|
0411091WL000390
|
Karma Barman
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711949
|
|
MR KARMA BORMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-010-018/172
(Michamari)
|
0411091000NRG25130420240006386
|
13/04/2024
|
Krishna Phukan
|
0411091WL000399
|
Krishna Phukan
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711958
|
|
MR KRISHNA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-010-009/131
(Michamari)
|
0411091000NRG25130420240006375
|
13/04/2024
|
Pungbili Borhma
|
0411091WL000398
|
Pungbili Borhma
|
00415
|
SBIN0004318
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711894
|
|
PUNGBILI BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-010-009/50
(Michamari)
|
0411091000NRG25130420240006376
|
13/04/2024
|
Laikan Basumatary
|
0411091WL000398
|
Laikan Basumatary
|
00415
|
SBIN0004318
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711893
|
|
MR LAIKAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
39
|
BORDOLONI
|
AS-11-091-006-003/154
(Joyrampur)
|
0411091000NRG25130420240006398
|
13/04/2024
|
LILIMAYA NEWAR
|
0411091WL000401
|
LILIMAYA NEWAR
|
00415
|
SBIN0016934
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251712008
|
|
MRS LILIMAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-006-006/130
(Joyrampur)
|
0411091000NRG25130420240006331
|
13/04/2024
|
Rekhamoni Hazong
|
0411091WL000391
|
Rekhamoni Hazong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711991
|
|
MRS REKHAMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-006-006/87
(Joyrampur)
|
0411091000NRG25130420240006295
|
13/04/2024
|
Urmila Hajong
|
0411091WL000387
|
Urmila Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711936
|
|
URMILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-006-007/149
(Joyrampur)
|
0411091000NRG25130420240006298
|
13/04/2024
|
Kuchula Hajong
|
0411091WL000387
|
Kuchula Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711943
|
|
MRS KUCHULA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-006-007/157
(Joyrampur)
|
0411091000NRG25130420240006301
|
13/04/2024
|
Hemolata Hajong
|
0411091WL000388
|
Hemolata Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711916
|
|
HEMALATA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-006-007/185
(Joyrampur)
|
0411091000NRG25130420240006302
|
13/04/2024
|
Padumani Hajong
|
0411091WL000388
|
Padumani Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711987
|
|
Padumani Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BORDOLONI
|
AS-11-091-006-007/42
(Joyrampur)
|
0411091000NRG25130420240006308
|
13/04/2024
|
Dukhuram Hajong
|
0411091WL000389
|
Dukhuram Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711941
|
|
DUKHU RAM
|
BANK OF BARODA(606985)
|
|
46
|
BORDOLONI
|
AS-11-091-006-007/55
(Joyrampur)
|
0411091000NRG25130420240006310
|
13/04/2024
|
Golapi Hajong
|
0411091WL000389
|
Golapi Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711970
|
|
GOLAPI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-006-007/80
(Joyrampur)
|
0411091000NRG25130420240006323
|
13/04/2024
|
Jawaharolal Hajong
|
0411091WL000390
|
Jawaharolal Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711929
|
|
JAWAHARLAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-006-008/47
(Joyrampur)
|
0411091000NRG25130420240006340
|
13/04/2024
|
Radhika Sahu
|
0411091WL000392
|
Radhika Sahu
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711990
|
|
RADHIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-006-009/236
(Joyrampur)
|
0411091000NRG25130420240006313
|
13/04/2024
|
Kukheswar Deka
|
0411091WL000389
|
Kukheswar Deka
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711954
|
|
KUKHESHWAR DAKA
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-006-015/131
(Joyrampur)
|
0411091000NRG25130420240006337
|
13/04/2024
|
Birson Mili
|
0411091WL000391
|
Birson Mili
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711984
|
|
BIRACHAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-006-017/161
(Joyrampur)
|
0411091000NRG25130420240006351
|
13/04/2024
|
Lakhidevi Hajong
|
0411091WL000393
|
Lakhidevi Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711950
|
|
LAKSHIDEBI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-006-017/161
(Joyrampur)
|
0411091000NRG25130420240006352
|
13/04/2024
|
Rajesh Hajong
|
0411091WL000393
|
Rajesh Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711988
|
|
RAJESH HAJONG
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-006-017/201
(Joyrampur)
|
0411091000NRG25130420240006353
|
13/04/2024
|
Bijula Hajong
|
0411091WL000393
|
Bijula Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711910
|
|
BIJULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-006-017/215
(Joyrampur)
|
0411091000NRG25130420240006300
|
13/04/2024
|
Nirmali Hajong
|
0411091WL000387
|
Nirmali Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711909
|
|
NIRMALI HAJONG
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-006-017/222
(Joyrampur)
|
0411091000NRG25130420240006327
|
13/04/2024
|
Nibali Hajong
|
0411091WL000390
|
Nibali Hajong
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711986
|
|
NIBALI HAZANG
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-006-017/31
(Joyrampur)
|
0411091000NRG25130420240006399
|
13/04/2024
|
Ambika Hajong
|
0411091WL000401
|
Ambika Hajong
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251711981
|
|
AMBIKA HAJONG
|
UCO BANK(607066)
|
|
57
|
BORDOLONI
|
AS-11-091-010-009/104
(Michamari)
|
0411091000NRG25130420240006357
|
13/04/2024
|
Bengguli Narzary
|
0411091WL000394
|
Bengguli Narzary
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711922
|
|
BENGGULI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-010-009/113
(Michamari)
|
0411091000NRG25130420240006383
|
13/04/2024
|
Dimpal Brahma
|
0411091WL000399
|
Dimpal Brahma
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711927
|
|
DIMPAL BRAHMA
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-010-009/120
(Michamari)
|
0411091000NRG25130420240006358
|
13/04/2024
|
Puchani Brahma
|
0411091WL000394
|
Puchani Brahma
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711924
|
|
MRS PUCHANI BRAKSHM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-010-009/124
(Michamari)
|
0411091000NRG25130420240006367
|
13/04/2024
|
Namana Basumatary
|
0411091WL000396
|
Namana Basumatary
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711995
|
|
NARMANA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-010-009/126
(Michamari)
|
0411091000NRG25130420240006384
|
13/04/2024
|
Tarun Brahma
|
0411091WL000399
|
Tarun Brahma
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711994
|
|
TARUN BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-010-009/13
(Michamari)
|
0411091000NRG25130420240006368
|
13/04/2024
|
Swaraswati Brahma
|
0411091WL000396
|
Swaraswati Brahma
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711900
|
|
SARASWATI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-010-009/50
(Michamari)
|
0411091000NRG25130420240006377
|
13/04/2024
|
Manjula Basumatary
|
0411091WL000398
|
Manjula Basumatary
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711899
|
|
MRS MANJULA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-010-009/67
(Michamari)
|
0411091000NRG25130420240006370
|
13/04/2024
|
Anima Brahma
|
0411091WL000396
|
Anima Brahma
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711926
|
|
MRS ANIMA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-010-009/67
(Michamari)
|
0411091000NRG25130420240006369
|
13/04/2024
|
Bolen Brahma
|
0411091WL000396
|
Bolen Brahma
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711973
|
|
BALEN BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-010-009/68
(Michamari)
|
0411091000NRG25130420240006371
|
13/04/2024
|
Chongkaula Doimary
|
0411091WL000396
|
Chongkaula Doimary
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711921
|
|
MR SANGKHWLA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-010-009/76
(Michamari)
|
0411091000NRG25130420240006378
|
13/04/2024
|
Rathoma Narzary
|
0411091WL000398
|
Rathoma Narzary
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711923
|
|
MR RATHAMA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-010-009/93
(Michamari)
|
0411091000NRG25130420240006380
|
13/04/2024
|
Ansi Narzary
|
0411091WL000398
|
Ansi Narzary
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711974
|
|
ONSI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-010-009/93
(Michamari)
|
0411091000NRG25130420240006379
|
13/04/2024
|
Arjan Narzary
|
0411091WL000398
|
Arjan Narzary
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711972
|
|
ARJUN NARZARY
|
UCO BANK(607066)
|
|
70
|
BORDOLONI
|
AS-11-091-010-013/49
(Michamari)
|
0411091000NRG25130420240006385
|
13/04/2024
|
Frincis Mardi
|
0411091WL000399
|
Frincis Mardi
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711928
|
|
FRANACHICH MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-010-019/64
(Michamari)
|
0411091000NRG25130420240006362
|
13/04/2024
|
Ishrawati Mala
|
0411091WL000394
|
Ishrawati Mala
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711980
|
|
ISHRAWATI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-010-024/109
(Michamari)
|
0411091000NRG25130420240006381
|
13/04/2024
|
Ajay Deori
|
0411091WL000398
|
Ajay Deori
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711919
|
|
MR AJOY DEORI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BORDOLONI
|
AS-11-091-010-024/109
(Michamari)
|
0411091000NRG25130420240006382
|
13/04/2024
|
Manuj Kumari Deori
|
0411091WL000398
|
Manuj Kumari Deori
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711997
|
|
MANUJ KUMARI DEURI
|
UCO BANK(607066)
|
|
74
|
BORDOLONI
|
AS-11-091-010-024/17
(Michamari)
|
0411091000NRG25130420240006363
|
13/04/2024
|
KALPANA BANIA
|
0411091WL000394
|
KALPANA BANIA
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711906
|
|
KALPANA BANIYA
|
UCO BANK(607066)
|
|
75
|
BORDOLONI
|
AS-11-091-010-024/97
(Michamari)
|
0411091000NRG25130420240006389
|
13/04/2024
|
Mridula Deori Deka
|
0411091WL000399
|
Mridula Deori Deka
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711971
|
|
MRS MRIDULA DEORI DEKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-010-024/97
(Michamari)
|
0411091000NRG25130420240006388
|
13/04/2024
|
PRABIN DEKA
|
0411091WL000399
|
PRABIN DEKA
|
00415
|
SBIN0016934
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711905
|
|
MR PRABIN DEKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BORDOLONI
|
AS-11-091-012-030/1351
(Gogamukh)
|
0411091000NRG25130420240006425
|
13/04/2024
|
Rajumoni Medak
|
0411091WL000417
|
Rajumoni Medak
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711902
|
|
RANJUMONI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BORDOLONI
|
AS-11-091-012-031/1808
(Gogamukh)
|
0411091000NRG25130420240006420
|
13/04/2024
|
Puspa Sharma
|
0411091WL000413
|
Puspa Sharma
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711965
|
|
PUSPA SHARMA
|
CANARA BANK(508532)
|
|
79
|
BORDOLONI
|
AS-11-091-012-039/1983
(Gogamukh)
|
0411091000NRG25130420240006400
|
13/04/2024
|
Phulmoti Pait
|
0411091WL000402
|
Phulmoti Pait
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711908
|
|
MRS PHULMATI PAIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BORDOLONI
|
AS-11-091-012-039/2022
(Gogamukh)
|
0411091000NRG25130420240006372
|
13/04/2024
|
Diptirani Doley
|
0411091WL000397
|
Diptirani Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711979
|
|
DIPTIRANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BORDOLONI
|
AS-11-091-012-039/2168
(Gogamukh)
|
0411091000NRG25130420240006402
|
13/04/2024
|
Montu Doley
|
0411091WL000403
|
Montu Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711938
|
|
MONTU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-012-039/2168
(Gogamukh)
|
0411091000NRG25130420240006401
|
13/04/2024
|
Rimamoni Doley
|
0411091WL000403
|
Rimamoni Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711937
|
|
RIMAMONI PAW DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-012-039/2520
(Gogamukh)
|
0411091000NRG25130420240006403
|
13/04/2024
|
Ranjita Pait
|
0411091WL000403
|
Ranjita Pait
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711978
|
|
RANJITA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BORDOLONI
|
AS-11-091-012-040/1641
(Gogamukh)
|
0411091000NRG25130420240006411
|
13/04/2024
|
RONI NARZARY
|
0411091WL000407
|
RONI NARZARY
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711895
|
|
MISS RANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORDOLONI
|
AS-11-091-012-040/961
(Gogamukh)
|
0411091000NRG25130420240006423
|
13/04/2024
|
Rajen Doimary
|
0411091WL000415
|
Rajen Doimary
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711907
|
|
MR RAJEN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
BORDOLONI
|
AS-11-091-012-041/1819
(Gogamukh)
|
0411091000NRG25130420240006417
|
13/04/2024
|
Gita Rajbanshi
|
0411091WL000412
|
Gita Rajbanshi
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711904
|
|
GITA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BORDOLONI
|
AS-11-091-012-041/1819
(Gogamukh)
|
0411091000NRG25130420240006418
|
13/04/2024
|
Sri Nishikanta Rajbangshi
|
0411091WL000412
|
Sri Nishikanta Rajbangshi
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711898
|
|
NISHIKANTA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORDOLONI
|
AS-11-091-012-041/1822
(Gogamukh)
|
0411091000NRG25130420240006427
|
13/04/2024
|
Prabhat Rajbangshi
|
0411091WL000418
|
Prabhat Rajbangshi
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711964
|
|
PRABHAT RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BORDOLONI
|
AS-11-091-012-041/462
(Gogamukh)
|
0411091000NRG25130420240006416
|
13/04/2024
|
Archana Biswash Adhikari
|
0411091WL000411
|
Archana Biswash Adhikari
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711963
|
|
ARCHANA BISWASH ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BORDOLONI
|
AS-11-091-012-043/1493
(Gogamukh)
|
0411091000NRG25130420240006405
|
13/04/2024
|
Manika Pegu
|
0411091WL000404
|
Manika Pegu
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711947
|
|
MRS MANIKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORDOLONI
|
AS-11-091-012-043/1493
(Gogamukh)
|
0411091000NRG25130420240006404
|
13/04/2024
|
NABATI PEGU
|
0411091WL000404
|
NABATI PEGU
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711933
|
|
MRS NABATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BORDOLONI
|
AS-11-091-012-043/1514
(Gogamukh)
|
0411091000NRG25130420240006412
|
13/04/2024
|
NIJARA DOLEY
|
0411091WL000408
|
NIJARA DOLEY
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711948
|
|
NIJARA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BORDOLONI
|
AS-11-091-012-043/1514
(Gogamukh)
|
0411091000NRG25130420240006413
|
13/04/2024
|
Priyanka Doley
|
0411091WL000408
|
Priyanka Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711951
|
|
MISS PRIYANGKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BORDOLONI
|
AS-11-091-012-043/1722
(Gogamukh)
|
0411091000NRG25130420240006414
|
13/04/2024
|
Mahesh Pegu
|
0411091WL000409
|
Mahesh Pegu
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711932
|
|
ANOB PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BORDOLONI
|
AS-11-091-012-043/2157
(Gogamukh)
|
0411091000NRG25130420240006410
|
13/04/2024
|
Joy Doley
|
0411091WL000406
|
Joy Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711896
|
|
JOY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORDOLONI
|
AS-11-091-012-043/2157
(Gogamukh)
|
0411091000NRG25130420240006409
|
13/04/2024
|
Monika Doley
|
0411091WL000406
|
Monika Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711901
|
|
MANIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BORDOLONI
|
AS-11-091-012-043/3051
(Gogamukh)
|
0411091000NRG25130420240006364
|
13/04/2024
|
kajol Doley
|
0411091WL000395
|
kajol Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251712006
|
|
MRS KAJAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-012-043/4016
(Gogamukh)
|
0411091000NRG25130420240006415
|
13/04/2024
|
Bijen Doley
|
0411091WL000410
|
Bijen Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711961
|
|
BIJEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BORDOLONI
|
AS-11-091-012-043/4024
(Gogamukh)
|
0411091000NRG25130420240006407
|
13/04/2024
|
Rupa Doley
|
0411091WL000405
|
Rupa Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251711956
|
|
BINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161352
|
161352
|
|
|
|
|
|
|
|
|
100
|
BORDOLONI
|
AS-11-091-006-001/142
(Joyrampur)
|
0411091000NRG25130420240006320
|
13/04/2024
|
Bharati Bora Saikia
|
0411091WL000390
|
Bharati Bora Saikia
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711957
|
|
MRS BHARATI BORAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BORDOLONI
|
AS-11-091-006-001/142
(Joyrampur)
|
0411091000NRG25130420240006319
|
13/04/2024
|
Pulen Saikia
|
0411091WL000390
|
Pulen Saikia
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711955
|
|
MR PULEN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BORDOLONI
|
AS-11-091-006-002/217
(Joyrampur)
|
0411091000NRG25130420240006321
|
13/04/2024
|
CHEN RAJKHOWA
|
0411091WL000390
|
CHEN RAJKHOWA
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711976
|
|
MRS CHEN RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BORDOLONI
|
AS-11-091-006-002/217
(Joyrampur)
|
0411091000NRG25130420240006322
|
13/04/2024
|
Parimal Rajkhowa
|
0411091WL000390
|
Parimal Rajkhowa
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711977
|
|
MR PARIMAL RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BORDOLONI
|
AS-11-091-006-006/73
(Joyrampur)
|
0411091000NRG25130420240006294
|
13/04/2024
|
Amjawati Hajong
|
0411091WL000387
|
Amjawati Hajong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251712007
|
|
AMJAWATI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-006-007/106
(Joyrampur)
|
0411091000NRG25130420240006349
|
13/04/2024
|
Rupati Hajong
|
0411091WL000393
|
Rupati Hajong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711942
|
|
MRS RUPATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
106
|
BORDOLONI
|
AS-11-091-006-007/137
(Joyrampur)
|
0411091000NRG25130420240006296
|
13/04/2024
|
Purnima Hajong
|
0411091WL000387
|
Purnima Hajong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711935
|
|
MRS PURNIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
107
|
BORDOLONI
|
AS-11-091-006-007/4
(Joyrampur)
|
0411091000NRG25130420240006303
|
13/04/2024
|
Manima Hajong
|
0411091WL000388
|
Manima Hajong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711953
|
|
MANIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BORDOLONI
|
AS-11-091-006-009/245
(Joyrampur)
|
0411091000NRG25130420240006306
|
13/04/2024
|
Arun Borah
|
0411091WL000388
|
Arun Borah
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711911
|
|
MR ARUN BORA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BORDOLONI
|
AS-11-091-006-009/245
(Joyrampur)
|
0411091000NRG25130420240006305
|
13/04/2024
|
Nijara Chuyia Bora
|
0411091WL000388
|
Nijara Chuyia Bora
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711946
|
|
NIJARA CHUTIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BORDOLONI
|
AS-11-091-006-009/328
(Joyrampur)
|
0411091000NRG25130420240006334
|
13/04/2024
|
Manalisha Gogoi Kalita
|
0411091WL000391
|
Manalisha Gogoi Kalita
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711944
|
|
MONALISHA GOGOI KALITA
|
UCO BANK(607066)
|
|
111
|
BORDOLONI
|
AS-11-091-006-017/14
(Joyrampur)
|
0411091000NRG25130420240006345
|
13/04/2024
|
Trishula Hajong
|
0411091WL000392
|
Trishula Hajong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711913
|
|
TRISHULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-006-017/29
(Joyrampur)
|
0411091000NRG25130420240006317
|
13/04/2024
|
Ram Hajong
|
0411091WL000389
|
Ram Hajong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711952
|
|
RAM HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BORDOLONI
|
AS-11-091-006-017/29
(Joyrampur)
|
0411091000NRG25130420240006318
|
13/04/2024
|
Rupali Hajong
|
0411091WL000389
|
Rupali Hajong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711915
|
|
RUPALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BORDOLONI
|
AS-11-091-006-017/43
(Joyrampur)
|
0411091000NRG25130420240006355
|
13/04/2024
|
Mantala Hajong
|
0411091WL000393
|
Mantala Hajong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711912
|
|
MANTULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BORDOLONI
|
AS-11-091-006-017/44
(Joyrampur)
|
0411091000NRG25130420240006348
|
13/04/2024
|
Dasula Hajong
|
0411091WL000392
|
Dasula Hajong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711914
|
|
DASUDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
116
|
BORDOLONI
|
AS-11-091-006-006/153
(Joyrampur)
|
0411091000NRG25130420240006332
|
13/04/2024
|
Dhaneswar Hajong
|
0411091WL000391
|
Dhaneswar Hajong
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711884
|
|
DHANESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BORDOLONI
|
AS-11-091-006-007/112
(Joyrampur)
|
0411091000NRG25130420240006350
|
13/04/2024
|
Narendra Hajong
|
0411091WL000393
|
Narendra Hajong
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711886
|
|
NARENDRA HAJONG
|
UCO BANK(607066)
|
|
118
|
BORDOLONI
|
AS-11-091-006-007/96
(Joyrampur)
|
0411091000NRG25130420240006304
|
13/04/2024
|
Daupadi Hajong
|
0411091WL000388
|
Daupadi Hajong
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711888
|
|
DAUPADI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BORDOLONI
|
AS-11-091-006-008/247
(Joyrampur)
|
0411091000NRG25130420240006312
|
13/04/2024
|
Aparna Hajong
|
0411091WL000389
|
Aparna Hajong
|
00462
|
UCBA0001362
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251712001
|
|
ARPANA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-006-009/140
(Joyrampur)
|
0411091000NRG25130420240006324
|
13/04/2024
|
Adesh Thakur
|
0411091WL000390
|
Adesh Thakur
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711998
|
|
ADESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BORDOLONI
|
AS-11-091-006-017/20
(Joyrampur)
|
0411091000NRG25130420240006347
|
13/04/2024
|
DHarmendra Hajong
|
0411091WL000392
|
DHarmendra Hajong
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251712002
|
|
DHARMENDRA HAJONG
|
UCO BANK(607066)
|
|
122
|
BORDOLONI
|
AS-11-091-006-017/223
(Joyrampur)
|
0411091000NRG25130420240006307
|
13/04/2024
|
Bhagyadebi Hajong
|
0411091WL000388
|
Bhagyadebi Hajong
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711890
|
|
BHAGYADEBI HAJONG
|
UCO BANK(607066)
|
|
123
|
BORDOLONI
|
AS-11-091-006-018/15
(Joyrampur)
|
0411091000NRG25130420240006328
|
13/04/2024
|
Bimala Borman
|
0411091WL000390
|
Bimala Borman
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711887
|
|
BIMALA BARMAN
|
UCO BANK(607066)
|
|
124
|
BORDOLONI
|
AS-11-091-010-001/52
(Michamari)
|
0411091000NRG25130420240006356
|
13/04/2024
|
Birnabala Basumatary
|
0411091WL000394
|
Birnabala Basumatary
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711889
|
|
BIRNABALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BORDOLONI
|
AS-11-091-010-009/120
(Michamari)
|
0411091000NRG25130420240006359
|
13/04/2024
|
Langkeswar Brahma
|
0411091WL000394
|
Langkeswar Brahma
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251712000
|
|
LANGKESWAR BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BORDOLONI
|
AS-11-091-010-009/121
(Michamari)
|
0411091000NRG25130420240006361
|
13/04/2024
|
Ajay Narzary
|
0411091WL000394
|
Ajay Narzary
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711885
|
|
AJOY NARZARY
|
UCO BANK(607066)
|
|
127
|
BORDOLONI
|
AS-11-091-010-023/189
(Michamari)
|
0411091000NRG25130420240006387
|
13/04/2024
|
Junmani Deori
|
0411091WL000399
|
Junmani Deori
|
00462
|
UCBA0001362
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251711999
|
|
MRS JUNAMANI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29133
|
29133
|
|
|
|
|
|
|
|
|
128
|
BORDOLONI
|
AS-11-091-010-006/263
(Michamari)
|
0411091000NRG25130420240006366
|
13/04/2024
|
Majin Buragohain
|
0411091WL000396
|
Majin Buragohain
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251712005
|
|
MAJIN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330921
|
330921
|
|
|
|
|
|
|
|