|
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-11-091-009-027/4
(Nalbari)
|
0411091000NRG25150420240007016
|
15/04/2024
|
Malobya Sonowal
|
0411091WL000501
|
Malobya Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645299
|
|
MALOBYA SONUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-036/29
(Nalbari)
|
0411091000NRG25150420240007050
|
15/04/2024
|
HEMA NARAH
|
0411091WL000502
|
HEMA NARAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645300
|
|
HEMA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-009-027/159
(Nalbari)
|
0411091000NRG25150420240007008
|
15/04/2024
|
Dipti Sonowal
|
0411091WL000501
|
Dipti Sonowal
|
00045
|
BARB0VJLAKN
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645182
|
|
MRS DIPTEE SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-009-027/100
(Nalbari)
|
0411091000NRG25150420240006969
|
15/04/2024
|
Jyoti Saikia Basumatary
|
0411091WL000501
|
Jyoti Saikia Basumatary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645199
|
|
Jyoti Saikia Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BORDOLONI
|
AS-11-091-009-027/111
(Nalbari)
|
0411091000NRG25150420240006971
|
15/04/2024
|
Baidya Sonowal
|
0411091WL000501
|
Baidya Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645195
|
|
BAIDYA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-009-027/111
(Nalbari)
|
0411091000NRG25150420240006973
|
15/04/2024
|
Pami Sonowal
|
0411091WL000501
|
Pami Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645204
|
|
PAMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-009-027/111
(Nalbari)
|
0411091000NRG25150420240006970
|
15/04/2024
|
Tarulata Sonowal
|
0411091WL000501
|
Tarulata Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645196
|
|
MRS TARULATA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-009-027/121
(Nalbari)
|
0411091000NRG25150420240006982
|
15/04/2024
|
Ambika Sonowal
|
0411091WL000501
|
Ambika Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645197
|
|
ANBIKA BORA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-009-027/18
(Nalbari)
|
0411091000NRG25150420240007011
|
15/04/2024
|
Chumi Sonowal
|
0411091WL000501
|
Chumi Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645198
|
|
MRS CHUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-009-027/18
(Nalbari)
|
0411091000NRG25150420240007010
|
15/04/2024
|
NOMAL SONOWAL
|
0411091WL000501
|
NOMAL SONOWAL
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645193
|
|
MR NOMAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-009-036/115
(Nalbari)
|
0411091000NRG25150420240007037
|
15/04/2024
|
Barasha Narah
|
0411091WL000502
|
Barasha Narah
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645194
|
|
BARASHA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-009-036/134
(Nalbari)
|
0411091000NRG25150420240007038
|
15/04/2024
|
Dhaneswar Mili
|
0411091WL000502
|
Dhaneswar Mili
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645200
|
|
DHANESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-009-036/200
(Nalbari)
|
0411091000NRG25150420240007043
|
15/04/2024
|
Biswakama Narzary
|
0411091WL000502
|
Biswakama Narzary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645192
|
|
BISWAKARMA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-009-027/121
(Nalbari)
|
0411091000NRG25150420240006983
|
15/04/2024
|
Gonesh Sonowal
|
0411091WL000501
|
Gonesh Sonowal
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645298
|
|
MR GANESH SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-009-035/30
(Nalbari)
|
0411091000NRG25150420240007032
|
15/04/2024
|
BIPUL MILI
|
0411091WL000502
|
BIPUL MILI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645228
|
|
BIPUL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-009-027/119
(Nalbari)
|
0411091000NRG25150420240006981
|
15/04/2024
|
Bijoy Borah
|
0411091WL000501
|
Bijoy Borah
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645209
|
|
MR BIJOY BORAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-009-027/128
(Nalbari)
|
0411091000NRG25150420240006991
|
15/04/2024
|
Taramai Sonowal
|
0411091WL000501
|
Taramai Sonowal
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645210
|
|
MRS TARAMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-009-036/92
(Nalbari)
|
0411091000NRG25150420240007062
|
15/04/2024
|
CHAMPAWATI MORANG
|
0411091WL000502
|
CHAMPAWATI MORANG
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645262
|
|
MRS CHAMPAWATI MORANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-009-004/049
(Nalbari)
|
0411091000NRG25150420240006954
|
15/04/2024
|
CHANDRA SAIKIA
|
0411091WL000501
|
CHANDRA SAIKIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645242
|
|
CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-009-004/049
(Nalbari)
|
0411091000NRG25150420240006953
|
15/04/2024
|
RUMI SAIKIA
|
0411091WL000501
|
RUMI SAIKIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645243
|
|
MRS RUMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-009-004/104
(Nalbari)
|
0411091000NRG25150420240006955
|
15/04/2024
|
JAMUNA SONOWAL
|
0411091WL000501
|
JAMUNA SONOWAL
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645234
|
|
MRS JAMUNA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-009-004/159
(Nalbari)
|
0411091000NRG25150420240006956
|
15/04/2024
|
Sunita Hazarika
|
0411091WL000501
|
Sunita Hazarika
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645277
|
|
MRS SUNITA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-009-005/119
(Nalbari)
|
0411091000NRG25150420240006957
|
15/04/2024
|
Kamaleswar Swargiary
|
0411091WL000501
|
Kamaleswar Swargiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645183
|
|
KAMALESWAR SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-009-005/123
(Nalbari)
|
0411091000NRG25150420240006958
|
15/04/2024
|
Ansumwi Basumatary Swargiary
|
0411091WL000501
|
Ansumwi Basumatary Swargiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645219
|
|
MRS ANSUMWI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-009-005/21
(Nalbari)
|
0411091000NRG25150420240006960
|
15/04/2024
|
BISWANATH BASUMATARY
|
0411091WL000501
|
BISWANATH BASUMATARY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645206
|
|
BISWANATH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-009-005/21
(Nalbari)
|
0411091000NRG25150420240006961
|
15/04/2024
|
HASHNA BASUMATARY
|
0411091WL000501
|
HASHNA BASUMATARY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645205
|
|
MISS HASHNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-009-005/23
(Nalbari)
|
0411091000NRG25150420240006963
|
15/04/2024
|
Ambari Swargiary
|
0411091WL000501
|
Ambari Swargiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645240
|
|
MRS AMBARI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-009-005/23
(Nalbari)
|
0411091000NRG25150420240006962
|
15/04/2024
|
Bimala Swargiary
|
0411091WL000501
|
Bimala Swargiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645241
|
|
MRS BIMALA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-009-005/301
(Nalbari)
|
0411091000NRG25150420240006964
|
15/04/2024
|
Bichan Gayari
|
0411091WL000501
|
Bichan Gayari
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645287
|
|
BICHAN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-009-005/60
(Nalbari)
|
0411091000NRG25150420240006965
|
15/04/2024
|
Harumai Sonowal
|
0411091WL000501
|
Harumai Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645258
|
|
MRS HARUMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-009-005/7
(Nalbari)
|
0411091000NRG25150420240006966
|
15/04/2024
|
Manju Goyary
|
0411091WL000501
|
Manju Goyary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645259
|
|
MRS MANJU GOYARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-009-005/7
(Nalbari)
|
0411091000NRG25150420240006967
|
15/04/2024
|
Tarun Gayari
|
0411091WL000501
|
Tarun Gayari
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645285
|
|
MR TARUN GAYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-009-018/89
(Nalbari)
|
0411091000NRG25150420240007017
|
15/04/2024
|
MOHENDRA SUTRADHAR
|
0411091WL000502
|
MOHENDRA SUTRADHAR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645223
|
|
MAHENDRA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-009-027/100
(Nalbari)
|
0411091000NRG25150420240006968
|
15/04/2024
|
Pranab Basumatary
|
0411091WL000501
|
Pranab Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645208
|
|
MR PRANAB BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-009-027/111
(Nalbari)
|
0411091000NRG25150420240006972
|
15/04/2024
|
Arupjyoti Sonowal
|
0411091WL000501
|
Arupjyoti Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645249
|
|
MR ARUPJYOTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-009-027/113
(Nalbari)
|
0411091000NRG25150420240006974
|
15/04/2024
|
Budheswar Sonowal
|
0411091WL000501
|
Budheswar Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645292
|
|
BUDHESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-009-027/113
(Nalbari)
|
0411091000NRG25150420240006975
|
15/04/2024
|
Lakhi Sonowal
|
0411091WL000501
|
Lakhi Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645257
|
|
MRS LAKHI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-009-027/116
(Nalbari)
|
0411091000NRG25150420240006977
|
15/04/2024
|
Pabitra Rabha
|
0411091WL000501
|
Pabitra Rabha
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645297
|
|
SHRI PABITRA RABHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-009-027/119
(Nalbari)
|
0411091000NRG25150420240006980
|
15/04/2024
|
Junmoni Thengal Borah
|
0411091WL000501
|
Junmoni Thengal Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645215
|
|
MRS JUNMONI THENGALBORAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-009-027/123
(Nalbari)
|
0411091000NRG25150420240006986
|
15/04/2024
|
Krishna Thengal
|
0411091WL000501
|
Krishna Thengal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645276
|
|
MR KRISHNA THENGAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-009-027/123
(Nalbari)
|
0411091000NRG25150420240006985
|
15/04/2024
|
Panchami Thengal
|
0411091WL000501
|
Panchami Thengal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645284
|
|
MRS PANCHAMI THENGAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-009-027/124
(Nalbari)
|
0411091000NRG25150420240006987
|
15/04/2024
|
Indra Sonowal
|
0411091WL000501
|
Indra Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645214
|
|
INDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-009-027/125
(Nalbari)
|
0411091000NRG25150420240006989
|
15/04/2024
|
Hudhan Sonowal
|
0411091WL000501
|
Hudhan Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645295
|
|
HUDHAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BORDOLONI
|
AS-11-091-009-027/128
(Nalbari)
|
0411091000NRG25150420240006992
|
15/04/2024
|
Maliram Sonowal
|
0411091WL000501
|
Maliram Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645273
|
|
MALIRAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-009-027/129
(Nalbari)
|
0411091000NRG25150420240006993
|
15/04/2024
|
Thaneswari Sonowal
|
0411091WL000501
|
Thaneswari Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645278
|
|
THANESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-009-027/131
(Nalbari)
|
0411091000NRG25150420240006994
|
15/04/2024
|
Hemanta Sonowal
|
0411091WL000501
|
Hemanta Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645231
|
|
SHRI HEMANTA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-009-027/135
(Nalbari)
|
0411091000NRG25150420240006995
|
15/04/2024
|
Ahalya Sonowal
|
0411091WL000501
|
Ahalya Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645253
|
|
ASHOLYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-009-027/139
(Nalbari)
|
0411091000NRG25150420240006996
|
15/04/2024
|
Purnima Borah
|
0411091WL000501
|
Purnima Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645260
|
|
MRS PURNIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-009-027/141
(Nalbari)
|
0411091000NRG25150420240006999
|
15/04/2024
|
Protima Sonowal
|
0411091WL000501
|
Protima Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645281
|
|
MRS PROTIMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-009-027/145
(Nalbari)
|
0411091000NRG25150420240007000
|
15/04/2024
|
Bhagyashre Borah
|
0411091WL000501
|
Bhagyashre Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645272
|
|
MRS BHAGYASHREE BORAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-009-027/15
(Nalbari)
|
0411091000NRG25150420240007001
|
15/04/2024
|
Khageswar Sonowal
|
0411091WL000501
|
Khageswar Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645279
|
|
KHARGESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-009-027/152
(Nalbari)
|
0411091000NRG25150420240007002
|
15/04/2024
|
Buddhimati Basumatary
|
0411091WL000501
|
Buddhimati Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645248
|
|
MRS BUDHIMOTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-009-027/153
(Nalbari)
|
0411091000NRG25150420240007003
|
15/04/2024
|
Suravi Sonowal
|
0411091WL000501
|
Suravi Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645179
|
|
MRS SURAVI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-009-027/155
(Nalbari)
|
0411091000NRG25150420240007004
|
15/04/2024
|
Budheswar Borah
|
0411091WL000501
|
Budheswar Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645181
|
|
MR BUDHESWAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-009-027/155
(Nalbari)
|
0411091000NRG25150420240007005
|
15/04/2024
|
Usha Swargiary Borah
|
0411091WL000501
|
Usha Swargiary Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645230
|
|
MRS USHA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-009-027/156
(Nalbari)
|
0411091000NRG25150420240007006
|
15/04/2024
|
Ramesh Sonowal
|
0411091WL000501
|
Ramesh Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645180
|
|
MR RAMESH SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-009-027/158
(Nalbari)
|
0411091000NRG25150420240007007
|
15/04/2024
|
Bhagaban Sonowal
|
0411091WL000501
|
Bhagaban Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645288
|
|
BHAGABAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BORDOLONI
|
AS-11-091-009-027/160
(Nalbari)
|
0411091000NRG25150420240007009
|
15/04/2024
|
Bipul Borah
|
0411091WL000501
|
Bipul Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645178
|
|
BIPUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-009-027/2
(Nalbari)
|
0411091000NRG25150420240007012
|
15/04/2024
|
MAHESWAR SONOWAL
|
0411091WL000501
|
MAHESWAR SONOWAL
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645213
|
|
MAHESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-009-027/3
(Nalbari)
|
0411091000NRG25150420240007014
|
15/04/2024
|
MAHIRAM SONOWAL
|
0411091WL000501
|
MAHIRAM SONOWAL
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645229
|
|
MAHIRAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-009-027/4
(Nalbari)
|
0411091000NRG25150420240007015
|
15/04/2024
|
Nijara Sonowal
|
0411091WL000501
|
Nijara Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645264
|
|
NIJARA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BORDOLONI
|
AS-11-091-009-035/118
(Nalbari)
|
0411091000NRG25150420240007019
|
15/04/2024
|
Binita Pegu
|
0411091WL000502
|
Binita Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645266
|
|
MRS BINITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-009-035/118
(Nalbari)
|
0411091000NRG25150420240007018
|
15/04/2024
|
KUMED
|
0411091WL000502
|
KUMED
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645270
|
|
MISS KUMED PEGU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-009-035/12
(Nalbari)
|
0411091000NRG25150420240007021
|
15/04/2024
|
Dipak Doley
|
0411091WL000502
|
Dipak Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645236
|
|
DIPAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-009-035/12
(Nalbari)
|
0411091000NRG25150420240007022
|
15/04/2024
|
Jugada Pegu
|
0411091WL000502
|
Jugada Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645212
|
|
MS JUGADA PEGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORDOLONI
|
AS-11-091-009-035/15
(Nalbari)
|
0411091000NRG25150420240007023
|
15/04/2024
|
Ratneswar
|
0411091WL000502
|
Ratneswar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645211
|
|
RATNESWAR MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-009-035/16
(Nalbari)
|
0411091000NRG25150420240007024
|
15/04/2024
|
KAMAL DOLEY
|
0411091WL000502
|
KAMAL DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645207
|
|
KAMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORDOLONI
|
AS-11-091-009-035/18
(Nalbari)
|
0411091000NRG25150420240007025
|
15/04/2024
|
Purnakanta Doley
|
0411091WL000502
|
Purnakanta Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645221
|
|
PURNAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-009-035/19
(Nalbari)
|
0411091000NRG25150420240007026
|
15/04/2024
|
KUMARI DOLEY
|
0411091WL000502
|
KUMARI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645271
|
|
KUMARI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BORDOLONI
|
AS-11-091-009-035/20
(Nalbari)
|
0411091000NRG25150420240007027
|
15/04/2024
|
MINTI DOLEY
|
0411091WL000502
|
MINTI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645226
|
|
MINTU LAGACHU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BORDOLONI
|
AS-11-091-009-035/24
(Nalbari)
|
0411091000NRG25150420240007028
|
15/04/2024
|
MEM MORANG PEGU
|
0411091WL000502
|
MEM MORANG PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645224
|
|
MEM MORANG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BORDOLONI
|
AS-11-091-009-035/26
(Nalbari)
|
0411091000NRG25150420240007029
|
15/04/2024
|
MENAKA PATIR MILI
|
0411091WL000502
|
MENAKA PATIR MILI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645225
|
|
MENAKA PATIR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BORDOLONI
|
AS-11-091-009-035/3
(Nalbari)
|
0411091000NRG25150420240007030
|
15/04/2024
|
Gangaram
|
0411091WL000502
|
Gangaram
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645282
|
|
GANGARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-009-035/3
(Nalbari)
|
0411091000NRG25150420240007031
|
15/04/2024
|
TORAPHUL DOLEY
|
0411091WL000502
|
TORAPHUL DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645283
|
|
TORAPHUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BORDOLONI
|
AS-11-091-009-035/31
(Nalbari)
|
0411091000NRG25150420240007034
|
15/04/2024
|
LABESWERI PEGU
|
0411091WL000502
|
LABESWERI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645286
|
|
MRS LABHESWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-009-035/31
(Nalbari)
|
0411091000NRG25150420240007033
|
15/04/2024
|
NOBIN PEGU
|
0411091WL000502
|
NOBIN PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645250
|
|
NABIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-009-035/7
(Nalbari)
|
0411091000NRG25150420240007035
|
15/04/2024
|
LINGKE MORANG
|
0411091WL000502
|
LINGKE MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645227
|
|
MR LUNGKE MORANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-009-036/115
(Nalbari)
|
0411091000NRG25150420240007036
|
15/04/2024
|
Prafulla Narah
|
0411091WL000502
|
Prafulla Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645280
|
|
MR PRAFULLA NARAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORDOLONI
|
AS-11-091-009-036/138
(Nalbari)
|
0411091000NRG25150420240007039
|
15/04/2024
|
Dinesh Narah
|
0411091WL000502
|
Dinesh Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645217
|
|
DINESH NARAH
|
CANARA BANK(508532)
|
|
80
|
BORDOLONI
|
AS-11-091-009-036/143
(Nalbari)
|
0411091000NRG25150420240007040
|
15/04/2024
|
Sosila Taid Panyang
|
0411091WL000502
|
Sosila Taid Panyang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645237
|
|
MRS SOSILA TAID PANYANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
BORDOLONI
|
AS-11-091-009-036/17
(Nalbari)
|
0411091000NRG25150420240007041
|
15/04/2024
|
GULAPI PAYENG
|
0411091WL000502
|
GULAPI PAYENG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645263
|
|
MRS GOLAPI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-009-036/20
(Nalbari)
|
0411091000NRG25150420240007042
|
15/04/2024
|
RUPA NARAH
|
0411091WL000502
|
RUPA NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645244
|
|
MRS RUPA NARAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORDOLONI
|
AS-11-091-009-036/200
(Nalbari)
|
0411091000NRG25150420240007044
|
15/04/2024
|
Rijumati Narzary
|
0411091WL000502
|
Rijumati Narzary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645247
|
|
MRS RIJUMOTI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-009-036/22
(Nalbari)
|
0411091000NRG25150420240007046
|
15/04/2024
|
Dipak Narah
|
0411091WL000502
|
Dipak Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645245
|
|
MR DIPAK NARAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORDOLONI
|
AS-11-091-009-036/25
(Nalbari)
|
0411091000NRG25150420240007047
|
15/04/2024
|
Sri Bijen Narah
|
0411091WL000502
|
Sri Bijen Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645246
|
|
BIJEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-009-036/26
(Nalbari)
|
0411091000NRG25150420240007049
|
15/04/2024
|
LAKHYA NARAH
|
0411091WL000502
|
LAKHYA NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645269
|
|
LAKHYA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BORDOLONI
|
AS-11-091-009-036/53
(Nalbari)
|
0411091000NRG25150420240007051
|
15/04/2024
|
BIJOY NARAH
|
0411091WL000502
|
BIJOY NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645251
|
|
MR BIJOY NARAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BORDOLONI
|
AS-11-091-009-036/53
(Nalbari)
|
0411091000NRG25150420240007052
|
15/04/2024
|
DIPALI NARAH
|
0411091WL000502
|
DIPALI NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645238
|
|
DIPALI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BORDOLONI
|
AS-11-091-009-036/54
(Nalbari)
|
0411091000NRG25150420240007053
|
15/04/2024
|
MANTI NARAH
|
0411091WL000502
|
MANTI NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645268
|
|
MANTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BORDOLONI
|
AS-11-091-009-036/54
(Nalbari)
|
0411091000NRG25150420240007054
|
15/04/2024
|
Monisha Narah
|
0411091WL000502
|
Monisha Narah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645293
|
|
MRS MONISHA NARAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORDOLONI
|
AS-11-091-009-036/55
(Nalbari)
|
0411091000NRG25150420240007055
|
15/04/2024
|
RIJUMAI NARAH
|
0411091WL000502
|
RIJUMAI NARAH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645254
|
|
RIJUMAI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BORDOLONI
|
AS-11-091-009-036/7
(Nalbari)
|
0411091000NRG25150420240007057
|
15/04/2024
|
PREM MORANG
|
0411091WL000502
|
PREM MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645252
|
|
PREM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BORDOLONI
|
AS-11-091-009-036/7
(Nalbari)
|
0411091000NRG25150420240007056
|
15/04/2024
|
Sri Gegang Marang
|
0411091WL000502
|
Sri Gegang Marang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645275
|
|
GEGANG MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-009-036/8
(Nalbari)
|
0411091000NRG25150420240007058
|
15/04/2024
|
Rupali
|
0411091WL000502
|
Rupali
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645235
|
|
MRS RUPALI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
95
|
BORDOLONI
|
AS-11-091-009-036/9
(Nalbari)
|
0411091000NRG25150420240007059
|
15/04/2024
|
KESHARAM MORANG
|
0411091WL000502
|
KESHARAM MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645218
|
|
KESHARAM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORDOLONI
|
AS-11-091-009-036/91
(Nalbari)
|
0411091000NRG25150420240007060
|
15/04/2024
|
Baba Morang
|
0411091WL000502
|
Baba Morang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645265
|
|
BAWA MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BORDOLONI
|
AS-11-091-009-036/91
(Nalbari)
|
0411091000NRG25150420240007061
|
15/04/2024
|
Rumi Morang
|
0411091WL000502
|
Rumi Morang
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645261
|
|
MRS RUMI MORANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-009-037/18
(Nalbari)
|
0411091000NRG25150420240007064
|
15/04/2024
|
BISHNUMAYA UPADHYA
|
0411091WL000502
|
BISHNUMAYA UPADHYA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645222
|
|
MR BISHNUMAYA UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BORDOLONI
|
AS-11-091-009-037/18
(Nalbari)
|
0411091000NRG25150420240007063
|
15/04/2024
|
HIRALAL UPADHYA
|
0411091WL000502
|
HIRALAL UPADHYA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645274
|
|
MR HIRALAL UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-009-037/201
(Nalbari)
|
0411091000NRG25150420240007065
|
15/04/2024
|
Anima Biswakama
|
0411091WL000502
|
Anima Biswakama
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645289
|
|
MRS ANIMA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BORDOLONI
|
AS-11-091-009-037/202
(Nalbari)
|
0411091000NRG25150420240007067
|
15/04/2024
|
Lakhidevi Upadhya
|
0411091WL000502
|
Lakhidevi Upadhya
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645232
|
|
Lakhi Devi Upadhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BORDOLONI
|
AS-11-091-009-037/202
(Nalbari)
|
0411091000NRG25150420240007066
|
15/04/2024
|
Parsuram Bharal
|
0411091WL000502
|
Parsuram Bharal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645290
|
|
MR PARSURAM BHARAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BORDOLONI
|
AS-11-091-009-037/204
(Nalbari)
|
0411091000NRG25150420240007068
|
15/04/2024
|
Kabita Chetry
|
0411091WL000502
|
Kabita Chetry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645294
|
|
MRS KABITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
104
|
BORDOLONI
|
AS-11-091-009-037/214
(Nalbari)
|
0411091000NRG25150420240007069
|
15/04/2024
|
CHAKARBAHUDUR CHETRY
|
0411091WL000502
|
CHAKARBAHUDUR CHETRY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645239
|
|
CHAKRABAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-009-037/27
(Nalbari)
|
0411091000NRG25150420240007070
|
15/04/2024
|
RITA UPADHYA
|
0411091WL000502
|
RITA UPADHYA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645233
|
|
RITA UPADHYAY
|
UCO BANK(607066)
|
|
106
|
BORDOLONI
|
AS-11-091-009-037/32
(Nalbari)
|
0411091000NRG25150420240007071
|
15/04/2024
|
ASHMI CHETRY KATEL
|
0411091WL000502
|
ASHMI CHETRY KATEL
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645267
|
|
MRS ASHMI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
107
|
BORDOLONI
|
AS-11-091-009-037/7
(Nalbari)
|
0411091000NRG25150420240007072
|
15/04/2024
|
Tara Sharma
|
0411091WL000502
|
Tara Sharma
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645216
|
|
MRS TARA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-009-038/116
(Nalbari)
|
0411091000NRG25150420240007074
|
15/04/2024
|
Bina Gautam
|
0411091WL000502
|
Bina Gautam
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645220
|
|
BINA GAUTAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BORDOLONI
|
AS-11-091-009-038/116
(Nalbari)
|
0411091000NRG25150420240007073
|
15/04/2024
|
NARAYAN GAUTAM
|
0411091WL000502
|
NARAYAN GAUTAM
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645202
|
|
NARAYAN GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BORDOLONI
|
AS-11-091-009-038/9
(Nalbari)
|
0411091000NRG25150420240007075
|
15/04/2024
|
ANIMA BASUMATRY
|
0411091WL000502
|
ANIMA BASUMATRY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645255
|
|
MRS ANIMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137448
|
137448
|
|
|
|
|
|
|
|
|
111
|
BORDOLONI
|
AS-11-091-009-027/140
(Nalbari)
|
0411091000NRG25150420240006997
|
15/04/2024
|
Jonaram Borah
|
0411091WL000501
|
Jonaram Borah
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645291
|
|
JONARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-009-027/140
(Nalbari)
|
0411091000NRG25150420240006998
|
15/04/2024
|
Pratibha Borah
|
0411091WL000501
|
Pratibha Borah
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645256
|
|
MRS PRATIBHA BORA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BORDOLONI
|
AS-11-091-009-036/21
(Nalbari)
|
0411091000NRG25150420240007045
|
15/04/2024
|
BISWAJIT NARAH
|
0411091WL000502
|
BISWAJIT NARAH
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645296
|
|
MR BISWAJIT NARAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
114
|
BORDOLONI
|
AS-11-091-009-035/12
(Nalbari)
|
0411091000NRG25150420240007020
|
15/04/2024
|
Gangaram Doley
|
0411091WL000502
|
Gangaram Doley
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645191
|
|
GANGERAM DOLEY
|
UCO BANK(607066)
|
|
115
|
BORDOLONI
|
AS-11-091-009-036/26
(Nalbari)
|
0411091000NRG25150420240007048
|
15/04/2024
|
Puspalata Narah
|
0411091WL000502
|
Puspalata Narah
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645201
|
|
PUSPALATA NARAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
116
|
BORDOLONI
|
AS-11-091-009-005/125
(Nalbari)
|
0411091000NRG25150420240006959
|
15/04/2024
|
Naba Basumatary
|
0411091WL000501
|
Naba Basumatary
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645185
|
|
NABA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BORDOLONI
|
AS-11-091-009-027/116
(Nalbari)
|
0411091000NRG25150420240006976
|
15/04/2024
|
Lakhiprabha Rabha
|
0411091WL000501
|
Lakhiprabha Rabha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645186
|
|
LAKHIPRABHA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BORDOLONI
|
AS-11-091-009-027/118
(Nalbari)
|
0411091000NRG25150420240006979
|
15/04/2024
|
Debibala Sonowal
|
0411091WL000501
|
Debibala Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645190
|
|
DEBIBALA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BORDOLONI
|
AS-11-091-009-027/118
(Nalbari)
|
0411091000NRG25150420240006978
|
15/04/2024
|
Hiran Sonowal
|
0411091WL000501
|
Hiran Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645189
|
|
HIRAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-009-027/122
(Nalbari)
|
0411091000NRG25150420240006984
|
15/04/2024
|
Biren Sonowal
|
0411091WL000501
|
Biren Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645184
|
|
BIREN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BORDOLONI
|
AS-11-091-009-027/124
(Nalbari)
|
0411091000NRG25150420240006988
|
15/04/2024
|
Jugamaya Baruah Sonowal
|
0411091WL000501
|
Jugamaya Baruah Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645203
|
|
JUGAMAYA BARUAH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BORDOLONI
|
AS-11-091-009-027/127
(Nalbari)
|
0411091000NRG25150420240006990
|
15/04/2024
|
Subhadra Sonowal
|
0411091WL000501
|
Subhadra Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645187
|
|
SUBHADRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BORDOLONI
|
AS-11-091-009-027/27
(Nalbari)
|
0411091000NRG25150420240007013
|
15/04/2024
|
Sumitra Sonowal
|
0411091WL000501
|
Sumitra Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645188
|
|
SUMITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183762
|
183762
|
|
|
|
|
|
|
|