|
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-11-091-007-003/175
(Kachutali)
|
0411091000NRG24010320240503433
|
01/03/2024
|
Rina Pathak
|
0411091WL039320
|
Rina Pathak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448422
|
|
RINA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-007-008/982
(Kachutali)
|
0411091000NRG24010320240503477
|
01/03/2024
|
Dilip Mili
|
0411091WL039320
|
Dilip Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448409
|
|
DILIP MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-007-010/1041
(Kachutali)
|
0411091000NRG24010320240503478
|
01/03/2024
|
Sangeeta Gogoi
|
0411091WL039320
|
Sangeeta Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448405
|
|
SANGITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-007-010/786
(Kachutali)
|
0411091000NRG24010320240503484
|
01/03/2024
|
Gobin Baruah
|
0411091WL039320
|
Gobin Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448406
|
|
GOBIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-007-010/813
(Kachutali)
|
0411091000NRG24010320240503485
|
01/03/2024
|
Anjali Biswakarma
|
0411091WL039320
|
Anjali Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448413
|
|
ANJALI BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-007-002/269
(Kachutali)
|
0411091000NRG24010320240503420
|
01/03/2024
|
Sabita Phukan
|
0411091WL039320
|
Sabita Phukan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448408
|
|
SABITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-007-003/1155
(Kachutali)
|
0411091000NRG24010320240503425
|
01/03/2024
|
Swrjila Goyary
|
0411091WL039320
|
Swrjila Goyary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448414
|
|
MRS SWRJILA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-007-003/132
(Kachutali)
|
0411091000NRG24010320240503430
|
01/03/2024
|
Jitu Borah
|
0411091WL039320
|
Jitu Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448416
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-007-003/161
(Kachutali)
|
0411091000NRG24010320240503431
|
01/03/2024
|
Minu Kalita
|
0411091WL039320
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448419
|
|
MRS MINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-007-003/20
(Kachutali)
|
0411091000NRG24010320240503437
|
01/03/2024
|
Balu Deka
|
0411091WL039320
|
Balu Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448418
|
|
MISS BULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-007-003/246
(Kachutali)
|
0411091000NRG24010320240503440
|
01/03/2024
|
PRAKASH DEKA
|
0411091WL039320
|
PRAKASH DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448421
|
|
PRAKASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-007-003/25
(Kachutali)
|
0411091000NRG24010320240503441
|
01/03/2024
|
Bhabesh Gogoi
|
0411091WL039320
|
Bhabesh Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448407
|
|
BHABESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-007-003/254
(Kachutali)
|
0411091000NRG24010320240503443
|
01/03/2024
|
RASHNA WARRY
|
0411091WL039320
|
RASHNA WARRY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448411
|
|
ROSHNA WARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-007-003/26
(Kachutali)
|
0411091000NRG24010320240503446
|
01/03/2024
|
Lakhidhar Gogoi
|
0411091WL039320
|
Lakhidhar Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448410
|
|
MR LAKHIDHAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-007-003/367
(Kachutali)
|
0411091000NRG24010320240503449
|
01/03/2024
|
PALLABI DEKA
|
0411091WL039320
|
PALLABI DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448420
|
|
PALLABI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-007-003/43
(Kachutali)
|
0411091000NRG24010320240503453
|
01/03/2024
|
Golapi Basumatary
|
0411091WL039320
|
Golapi Basumatary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448412
|
|
MRS GOLAPI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-007-003/518
(Kachutali)
|
0411091000NRG24010320240503458
|
01/03/2024
|
NIRADA HAZARIKA
|
0411091WL039320
|
NIRADA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448417
|
|
NIRADA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-007-003/641
(Kachutali)
|
0411091000NRG24010320240503468
|
01/03/2024
|
Ghanakanta Medak
|
0411091WL039320
|
Ghanakanta Medak
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448415
|
|
GHANA KANTA MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-007-002/269
(Kachutali)
|
0411091000NRG24010320240503419
|
01/03/2024
|
Bhaben Phukan
|
0411091WL039320
|
Bhaben Phukan
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448368
|
|
BHABEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-007-003/178
(Kachutali)
|
0411091000NRG24010320240503434
|
01/03/2024
|
Arati Phukan
|
0411091WL039320
|
Arati Phukan
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448366
|
|
ARATI CHETIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-007-003/367
(Kachutali)
|
0411091000NRG24010320240503450
|
01/03/2024
|
JAYANTA DEKA
|
0411091WL039320
|
JAYANTA DEKA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448365
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-003/478
(Kachutali)
|
0411091000NRG24010320240503455
|
01/03/2024
|
Barasha Bora
|
0411091WL039320
|
Barasha Bora
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448362
|
|
BARASHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-007-003/554
(Kachutali)
|
0411091000NRG24010320240503462
|
01/03/2024
|
NIRU PHUKAN
|
0411091WL039320
|
NIRU PHUKAN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448370
|
|
NIRU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-007-003/596
(Kachutali)
|
0411091000NRG24010320240503466
|
01/03/2024
|
Ronen Goyari
|
0411091WL039320
|
Ronen Goyari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448367
|
|
RAMEN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-007-005/194
(Kachutali)
|
0411091000NRG24010320240503473
|
01/03/2024
|
Jina Doley
|
0411091WL039320
|
Jina Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448371
|
|
JINI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-007-008/1049
(Kachutali)
|
0411091000NRG24010320240503476
|
01/03/2024
|
Renumai Boruah
|
0411091WL039320
|
Renumai Boruah
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448364
|
|
MRS RENUMAI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-007-010/775
(Kachutali)
|
0411091000NRG24010320240503482
|
01/03/2024
|
MANUMAYA SARMAH
|
0411091WL039320
|
MANUMAYA SARMAH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448369
|
|
MANUMAYA KHATIWORA BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-007-003/254
(Kachutali)
|
0411091000NRG24010320240503444
|
01/03/2024
|
Ranjit Wary
|
0411091WL039320
|
Ranjit Wary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448379
|
|
MR RANJIT WARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-007-003/583
(Kachutali)
|
0411091000NRG24010320240503464
|
01/03/2024
|
Bineswar Narzary
|
0411091WL039320
|
Bineswar Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448372
|
|
BINESWAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-007-003/616
(Kachutali)
|
0411091000NRG24010320240503467
|
01/03/2024
|
Malati Gayari
|
0411091WL039320
|
Malati Gayari
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448394
|
|
MALATI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORDOLONI
|
AS-11-091-007-010/154
(Kachutali)
|
0411091000NRG24010320240503479
|
01/03/2024
|
Indira Devi
|
0411091WL039320
|
Indira Devi
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448378
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-007-010/719
(Kachutali)
|
0411091000NRG24010320240503481
|
01/03/2024
|
Gobin Chetry
|
0411091WL039320
|
Gobin Chetry
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448363
|
|
GOBIN CHETRY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-007-003/553
(Kachutali)
|
0411091000NRG24010320240503460
|
01/03/2024
|
Jeoti Gogoi Changmai
|
0411091WL039320
|
Jeoti Gogoi Changmai
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448381
|
|
JEUTI CHANGMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-007-003/1154
(Kachutali)
|
0411091000NRG24010320240503424
|
01/03/2024
|
Alongbar Basumatary
|
0411091WL039320
|
Alongbar Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448399
|
|
ALONGBAR BASUMATARY
|
BANK OF BARODA(606985)
|
|
35
|
BORDOLONI
|
AS-11-091-007-003/1165
(Kachutali)
|
0411091000NRG24010320240503426
|
01/03/2024
|
Rahila Goyary
|
0411091WL039320
|
Rahila Goyary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448398
|
|
MRS RAHILA BASUMATARY GAYARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-007-003/1294
(Kachutali)
|
0411091000NRG24010320240503427
|
01/03/2024
|
Sumitra Malpaharia
|
0411091WL039320
|
Sumitra Malpaharia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448403
|
|
MRS SUMITRA MALPAHARIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-007-003/1295
(Kachutali)
|
0411091000NRG24010320240503429
|
01/03/2024
|
Nitul Boruah
|
0411091WL039320
|
Nitul Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448382
|
|
MR NITUL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-007-003/172
(Kachutali)
|
0411091000NRG24010320240503432
|
01/03/2024
|
Pallabi Kalita
|
0411091WL039320
|
Pallabi Kalita
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448384
|
|
PALLABI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-007-003/20
(Kachutali)
|
0411091000NRG24010320240503436
|
01/03/2024
|
DHANESWAR DEKA
|
0411091WL039320
|
DHANESWAR DEKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448386
|
|
DHANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-007-003/226
(Kachutali)
|
0411091000NRG24010320240503438
|
01/03/2024
|
Rima Boro
|
0411091WL039320
|
Rima Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448402
|
|
RIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-007-003/229
(Kachutali)
|
0411091000NRG24010320240503439
|
01/03/2024
|
Dolal Deka
|
0411091WL039320
|
Dolal Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448391
|
|
MR DULAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-007-003/257
(Kachutali)
|
0411091000NRG24010320240503445
|
01/03/2024
|
Naleb Boro
|
0411091WL039320
|
Naleb Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448387
|
|
MRS NALEB BORO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-007-003/281
(Kachutali)
|
0411091000NRG24010320240503448
|
01/03/2024
|
Dedai Ouabari
|
0411091WL039320
|
Dedai Ouabari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448401
|
|
DEDAI OUABARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-007-003/39
(Kachutali)
|
0411091000NRG24010320240503452
|
01/03/2024
|
Binu Basumatary War
|
0411091WL039320
|
Binu Basumatary War
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448377
|
|
MISS BINU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-007-003/39
(Kachutali)
|
0411091000NRG24010320240503451
|
01/03/2024
|
CHUNI WARY
|
0411091WL039320
|
CHUNI WARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448400
|
|
MRS CHUNI OUABARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-007-003/478
(Kachutali)
|
0411091000NRG24010320240503454
|
01/03/2024
|
Kamala Baruah
|
0411091WL039320
|
Kamala Baruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448388
|
|
KAMALA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-007-003/49
(Kachutali)
|
0411091000NRG24010320240503456
|
01/03/2024
|
Bihuwa Boruah
|
0411091WL039320
|
Bihuwa Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448396
|
|
MR BIHUBA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-007-003/503
(Kachutali)
|
0411091000NRG24010320240503457
|
01/03/2024
|
Babiita Boro
|
0411091WL039320
|
Babiita Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448392
|
|
MRS BABITA BORO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-003/518
(Kachutali)
|
0411091000NRG24010320240503459
|
01/03/2024
|
KESHAV HAZARIKA
|
0411091WL039320
|
KESHAV HAZARIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448383
|
|
KESHAV HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-007-003/554
(Kachutali)
|
0411091000NRG24010320240503463
|
01/03/2024
|
PRASANTA PHUKAN
|
0411091WL039320
|
PRASANTA PHUKAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448380
|
|
PRASHANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-007-003/583
(Kachutali)
|
0411091000NRG24010320240503465
|
01/03/2024
|
Purnima Narzary
|
0411091WL039320
|
Purnima Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448393
|
|
PURNIMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BORDOLONI
|
AS-11-091-007-003/641
(Kachutali)
|
0411091000NRG24010320240503469
|
01/03/2024
|
Mina Medak
|
0411091WL039320
|
Mina Medak
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448389
|
|
NIMA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-007-003/953
(Kachutali)
|
0411091000NRG24010320240503472
|
01/03/2024
|
Ranju Mazumdar
|
0411091WL039320
|
Ranju Mazumdar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448390
|
|
RUNJUN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-007-008/1049
(Kachutali)
|
0411091000NRG24010320240503475
|
01/03/2024
|
Sunita Borah Boruah
|
0411091WL039320
|
Sunita Borah Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448397
|
|
MRS SUNITA BORABORUAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-007-010/719
(Kachutali)
|
0411091000NRG24010320240503480
|
01/03/2024
|
Rekha Chetry
|
0411091WL039320
|
Rekha Chetry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448395
|
|
REKHA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-007-010/786
(Kachutali)
|
0411091000NRG24010320240503483
|
01/03/2024
|
Mitali Saikia
|
0411091WL039320
|
Mitali Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448385
|
|
MITALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
57
|
BORDOLONI
|
AS-11-091-007-003/903
(Kachutali)
|
0411091000NRG24010320240503470
|
01/03/2024
|
Keshab Phukan
|
0411091WL039320
|
Keshab Phukan
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448404
|
|
KESHAB PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
BORDOLONI
|
AS-11-091-007-002/269
(Kachutali)
|
0411091000NRG24010320240503421
|
01/03/2024
|
Arun Phukan
|
0411091WL039320
|
Arun Phukan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448375
|
|
Arun Phukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BORDOLONI
|
AS-11-091-007-003/1141
(Kachutali)
|
0411091000NRG24010320240503423
|
01/03/2024
|
Nabin Deka
|
0411091WL039320
|
Nabin Deka
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448373
|
|
Nabin Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BORDOLONI
|
AS-11-091-007-003/1295
(Kachutali)
|
0411091000NRG24010320240503428
|
01/03/2024
|
Maghwati Baruah
|
0411091WL039320
|
Maghwati Baruah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448376
|
|
Maghwati Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BORDOLONI
|
AS-11-091-007-003/553
(Kachutali)
|
0411091000NRG24010320240503461
|
01/03/2024
|
Bichitra Gogoi
|
0411091WL039320
|
Bichitra Gogoi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448374
|
|
Bichitra Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|