|
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-11-091-007-001/642
(Kachutali)
|
0411091000NRG24240120240466178
|
24/01/2024
|
Ronmala Rajbongshi
|
0411091WL036242
|
Ronmala Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339804
|
|
RONGMALA RAJBONGKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-007-002/63
(Kachutali)
|
0411091000NRG24240120240466172
|
24/01/2024
|
RITA DOLEY PEGU
|
0411091WL036241
|
RITA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339801
|
|
RITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-007-003/541
(Kachutali)
|
0411091000NRG24240120240466242
|
24/01/2024
|
Jibeswari Bora
|
0411091WL036249
|
Jibeswari Bora
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339800
|
|
JIBESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-007-003/541
(Kachutali)
|
0411091000NRG24240120240466240
|
24/01/2024
|
Prakhanta Bora
|
0411091WL036249
|
Prakhanta Bora
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339799
|
|
PRASHANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-005-002/17
(Bhebeli)
|
0411091000NRG24230120240465521
|
24/01/2024
|
KHAGEN KALITA
|
0411091WL036189
|
KHAGEN KALITA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138339833
|
|
KHAGEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-005-006/176
(Bhebeli)
|
0411091000NRG24230120240465519
|
24/01/2024
|
Rekha Das Sonowal
|
0411091WL036187
|
Rekha Das Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138339802
|
|
REKHA DAS SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-007-002/533
(Kachutali)
|
0411091000NRG24240120240466221
|
24/01/2024
|
Kamala Mili
|
0411091WL036247
|
Kamala Mili
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339803
|
|
Kamala Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BORDOLONI
|
AS-11-091-007-003/134
(Kachutali)
|
0411091000NRG24240120240466184
|
24/01/2024
|
Praneswari Doimary
|
0411091WL036243
|
Praneswari Doimary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339798
|
|
PRANESWARI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-009-017/436
(Nalbari)
|
0411091000NRG24230120240465542
|
24/01/2024
|
Padumi Sutradhar
|
0411091WL036193
|
Padumi Sutradhar
|
00045
|
BARB0VJLAKN
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339797
|
|
PADUMI SUTRADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-007-002/183
(Kachutali)
|
0411091000NRG24240120240466171
|
24/01/2024
|
Jaygeswari Pegu
|
0411091WL036241
|
Jaygeswari Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339739
|
|
JAYGESHWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-007-002/274
(Kachutali)
|
0411091000NRG24210120240465349
|
24/01/2024
|
Shewali Buragohain
|
0411091WL036165
|
Shewali Buragohain
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339827
|
|
SHEWALI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-007-002/503
(Kachutali)
|
0411091000NRG24210120240465358
|
24/01/2024
|
LATIBAR PEGU
|
0411091WL036167
|
LATIBAR PEGU
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339733
|
|
LATIBAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-007-002/503
(Kachutali)
|
0411091000NRG24210120240465359
|
24/01/2024
|
REKHA PEGU
|
0411091WL036167
|
REKHA PEGU
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339828
|
|
REKHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-007-002/793
(Kachutali)
|
0411091000NRG24240120240466182
|
24/01/2024
|
Ratul Phukan
|
0411091WL036243
|
Ratul Phukan
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138339731
|
|
RATUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-007-003/248
(Kachutali)
|
0411091000NRG24240120240466238
|
24/01/2024
|
PUHITA PHUKAN
|
0411091WL036249
|
PUHITA PHUKAN
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339735
|
|
PUHITA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-007-003/410
(Kachutali)
|
0411091000NRG24240120240466185
|
24/01/2024
|
SONTOSHI BORO
|
0411091WL036243
|
SONTOSHI BORO
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339826
|
|
SANTACHI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-007-003/541
(Kachutali)
|
0411091000NRG24240120240466241
|
24/01/2024
|
Anita Bora
|
0411091WL036249
|
Anita Bora
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339825
|
|
ANITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-007-005/700
(Kachutali)
|
0411091000NRG24240120240466223
|
24/01/2024
|
Momota Doley
|
0411091WL036247
|
Momota Doley
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138339824
|
|
MAMATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-007-008/1315
(Kachutali)
|
0411091000NRG24240120240466177
|
24/01/2024
|
Prabhat Chutia
|
0411091WL036241
|
Prabhat Chutia
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339736
|
|
PRABHAT CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-009-001/170
(Nalbari)
|
0411091000NRG24230120240465563
|
24/01/2024
|
Parbati Gayari
|
0411091WL036198
|
Parbati Gayari
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339734
|
|
PARBATI GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-009-001/9
(Nalbari)
|
0411091000NRG24230120240465545
|
24/01/2024
|
Raj Kumar Rabha
|
0411091WL036194
|
Raj Kumar Rabha
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339737
|
|
RAJ KUMAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-009-016/125
(Nalbari)
|
0411091000NRG24230120240465540
|
24/01/2024
|
Fagoni Swargiary
|
0411091WL036193
|
Fagoni Swargiary
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339732
|
|
FAGONI SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-009-016/125
(Nalbari)
|
0411091000NRG24230120240465539
|
24/01/2024
|
Sarat Swargiary
|
0411091WL036193
|
Sarat Swargiary
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339829
|
|
SARAT SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-009-018/190
(Nalbari)
|
0411091000NRG24230120240465556
|
24/01/2024
|
Mukheswari Sutradhar
|
0411091WL036196
|
Mukheswari Sutradhar
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339738
|
|
MUKHESWARI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-004-009/220
(Bordoloni)
|
0411091000NRG24230120240465525
|
24/01/2024
|
Minabati Tamuli
|
0411091WL036191
|
Minabati Tamuli
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339767
|
|
MINABATI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-005-005/58
(Bhebeli)
|
0411091000NRG24230120240465520
|
24/01/2024
|
KALPANA DAS
|
0411091WL036188
|
KALPANA DAS
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138339816
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-007-002/183
(Kachutali)
|
0411091000NRG24240120240466170
|
24/01/2024
|
Mamram Pegu
|
0411091WL036241
|
Mamram Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339784
|
|
MR MANORAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-007-002/248
(Kachutali)
|
0411091000NRG24210120240465348
|
24/01/2024
|
KABITA MILI
|
0411091WL036165
|
KABITA MILI
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339815
|
|
MRS KABITA MILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-007-002/293
(Kachutali)
|
0411091000NRG24210120240465352
|
24/01/2024
|
CHATRA BD NEWAR
|
0411091WL036166
|
CHATRA BD NEWAR
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339818
|
|
CHATRA BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-007-002/39
(Kachutali)
|
0411091000NRG24240120240466179
|
24/01/2024
|
BIDYA PHUKAN
|
0411091WL036242
|
BIDYA PHUKAN
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339753
|
|
MRS BIDYA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-007-006/1406
(Kachutali)
|
0411091000NRG24210120240465354
|
24/01/2024
|
Bhajan Borman
|
0411091WL036166
|
Bhajan Borman
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339783
|
|
MR BHAJAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-007-008/784
(Kachutali)
|
0411091000NRG24240120240466224
|
24/01/2024
|
NIRMAL PEGU
|
0411091WL036247
|
NIRMAL PEGU
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339791
|
|
MR NIRMAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-007-009/227
(Kachutali)
|
0411091000NRG24210120240465363
|
24/01/2024
|
RUPA DEVI
|
0411091WL036167
|
RUPA DEVI
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339762
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-009-010/13
(Nalbari)
|
0411091000NRG24230120240465535
|
24/01/2024
|
Phukan Basumatary
|
0411091WL036193
|
Phukan Basumatary
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339745
|
|
MR PHUKAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-009-013/264
(Nalbari)
|
0411091000NRG24230120240465564
|
24/01/2024
|
Lakhiram Basumatry
|
0411091WL036198
|
Lakhiram Basumatry
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339817
|
|
MR LAKHIRAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-009-033/218
(Nalbari)
|
0411091000NRG24230120240465565
|
24/01/2024
|
CHABIN NARZARY
|
0411091WL036198
|
CHABIN NARZARY
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339747
|
|
CHABIN NARZARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-003-004/115
(Madhya Mingmang)
|
0411091000NRG24240120240465940
|
24/01/2024
|
Kulai Borah
|
0411091WL036226
|
Kulai Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339780
|
|
KULAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-005-006/149
(Bhebeli)
|
0411091000NRG24240120240465958
|
24/01/2024
|
Candramai Sonowal
|
0411091WL036229
|
Candramai Sonowal
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138339773
|
|
MS CHANDRAMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-005-006/149
(Bhebeli)
|
0411091000NRG24240120240465957
|
24/01/2024
|
PHATIK SONOWAL
|
0411091WL036229
|
PHATIK SONOWAL
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138339810
|
|
PHATIK SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-005-006/17-A
(Bhebeli)
|
0411091000NRG24230120240465523
|
24/01/2024
|
Bicitara Sonowal
|
0411091WL036190
|
Bicitara Sonowal
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138339772
|
|
MRS BICHITRA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-005-006/17-A
(Bhebeli)
|
0411091000NRG24230120240465522
|
24/01/2024
|
Monibar Sonowal
|
0411091WL036190
|
Monibar Sonowal
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2138339768
|
|
MR MANIBAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-007-002/1006
(Kachutali)
|
0411091000NRG24240120240466219
|
24/01/2024
|
Lilawati Mili
|
0411091WL036247
|
Lilawati Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339813
|
|
MRS LILABATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-007-002/104
(Kachutali)
|
0411091000NRG24240120240466186
|
24/01/2024
|
Manisha Doley
|
0411091WL036244
|
Manisha Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339811
|
|
MRS MANISHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-007-002/1127
(Kachutali)
|
0411091000NRG24210120240465357
|
24/01/2024
|
Prayanka Pegu
|
0411091WL036167
|
Prayanka Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339809
|
|
PRIYANKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BORDOLONI
|
AS-11-091-007-002/231
(Kachutali)
|
0411091000NRG24210120240465347
|
24/01/2024
|
Laki Gogoi
|
0411091WL036165
|
Laki Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339756
|
|
MRS LAKI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-007-002/447
(Kachutali)
|
0411091000NRG24240120240466181
|
24/01/2024
|
Maheshwar Pegu
|
0411091WL036243
|
Maheshwar Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339777
|
|
MAHESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-007-002/533
(Kachutali)
|
0411091000NRG24240120240466222
|
24/01/2024
|
JAYANTI MILI
|
0411091WL036247
|
JAYANTI MILI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339755
|
|
MRS JAYANTI MILI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-007-002/583
(Kachutali)
|
0411091000NRG24210120240465360
|
24/01/2024
|
Dharani Pegu
|
0411091WL036167
|
Dharani Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339754
|
|
MR DHARANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-002/644
(Kachutali)
|
0411091000NRG24210120240465361
|
24/01/2024
|
Sashidhar Gogoi
|
0411091WL036167
|
Sashidhar Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339751
|
|
SASHIDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-007-003/101
(Kachutali)
|
0411091000NRG24240120240466183
|
24/01/2024
|
Mridul Swargiary
|
0411091WL036243
|
Mridul Swargiary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339748
|
|
MR MRIDUL SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-007-003/1148
(Kachutali)
|
0411091000NRG24210120240465350
|
24/01/2024
|
Dalimi Doley
|
0411091WL036165
|
Dalimi Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339763
|
|
MRS DALIMI DOLEYDEKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-007-003/244
(Kachutali)
|
0411091000NRG24240120240466187
|
24/01/2024
|
HARENDRA HAZARIKA
|
0411091WL036244
|
HARENDRA HAZARIKA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339775
|
|
MR HARENDRA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-007-003/248
(Kachutali)
|
0411091000NRG24240120240466237
|
24/01/2024
|
JURI PHUKAN
|
0411091WL036249
|
JURI PHUKAN
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339766
|
|
MRS JURI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-007-003/471
(Kachutali)
|
0411091000NRG24240120240466188
|
24/01/2024
|
Bimal Narzary
|
0411091WL036244
|
Bimal Narzary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339795
|
|
SHRI BIMAL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-007-003/556
(Kachutali)
|
0411091000NRG24240120240466189
|
24/01/2024
|
Mun Deka
|
0411091WL036244
|
Mun Deka
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339808
|
|
MRS MUN DEKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-007-003/958
(Kachutali)
|
0411091000NRG24240120240466243
|
24/01/2024
|
Rekhamoni Gogoi
|
0411091WL036249
|
Rekhamoni Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339785
|
|
MRS REKHAMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-007-003/958
(Kachutali)
|
0411091000NRG24240120240466244
|
24/01/2024
|
Sunmoni Gogoi
|
0411091WL036249
|
Sunmoni Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339782
|
|
MR SUNMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-007-004/765
(Kachutali)
|
0411091000NRG24240120240466174
|
24/01/2024
|
Boge chetry
|
0411091WL036241
|
Boge chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339806
|
|
MR BAGE CHETRY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-007-004/765
(Kachutali)
|
0411091000NRG24240120240466173
|
24/01/2024
|
Chumi Chetry
|
0411091WL036241
|
Chumi Chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339807
|
|
MRS CHUMI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-007-005/645
(Kachutali)
|
0411091000NRG24210120240465351
|
24/01/2024
|
Anjali Doley
|
0411091WL036165
|
Anjali Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138339771
|
|
MISS ANJALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-007-006/1442
(Kachutali)
|
0411091000NRG24210120240465362
|
24/01/2024
|
Jogeswari Bora
|
0411091WL036167
|
Jogeswari Bora
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339758
|
|
MRS JOGESWARI BORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-007-008/109
(Kachutali)
|
0411091000NRG24210120240465355
|
24/01/2024
|
PAD BRAHMA
|
0411091WL036166
|
PAD BRAHMA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339761
|
|
PAD BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-007-008/1215
(Kachutali)
|
0411091000NRG24240120240466245
|
24/01/2024
|
Indira Saikia
|
0411091WL036249
|
Indira Saikia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339760
|
|
MRS INDIRA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-007-008/1217
(Kachutali)
|
0411091000NRG24240120240466175
|
24/01/2024
|
Rakhi Chetia
|
0411091WL036241
|
Rakhi Chetia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339750
|
|
MRS RAKHI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-007-009/459
(Kachutali)
|
0411091000NRG24210120240465356
|
24/01/2024
|
BHAKTA MAYA SUBBA
|
0411091WL036166
|
BHAKTA MAYA SUBBA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339759
|
|
BHAKTA MAYA CHURBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-007-009/631
(Kachutali)
|
0411091000NRG24240120240466190
|
24/01/2024
|
Benumaja Sharma
|
0411091WL036244
|
Benumaja Sharma
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339814
|
|
BENUMAYA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BORDOLONI
|
AS-11-091-007-009/631
(Kachutali)
|
0411091000NRG24240120240466191
|
24/01/2024
|
Meghanath Sharma
|
0411091WL036244
|
Meghanath Sharma
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339776
|
|
MEGHNATH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BORDOLONI
|
AS-11-091-007-010/1082
(Kachutali)
|
0411091000NRG24240120240466226
|
24/01/2024
|
Jamuna Devi
|
0411091WL036247
|
Jamuna Devi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339769
|
|
Jamuna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BORDOLONI
|
AS-11-091-007-010/337
(Kachutali)
|
0411091000NRG24240120240466180
|
24/01/2024
|
Maina Basumatary
|
0411091WL036242
|
Maina Basumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339757
|
|
MRS MAINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-009-001/356
(Nalbari)
|
0411091000NRG24230120240465550
|
24/01/2024
|
Deha pegu Rabha
|
0411091WL036195
|
Deha pegu Rabha
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339770
|
|
DEHA PEGU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BORDOLONI
|
AS-11-091-009-001/359
(Nalbari)
|
0411091000NRG24230120240465551
|
24/01/2024
|
Haman Rabha
|
0411091WL036195
|
Haman Rabha
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339781
|
|
MR HEMEN RABHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BORDOLONI
|
AS-11-091-009-010/011
(Nalbari)
|
0411091000NRG24230120240465552
|
24/01/2024
|
Ramisaran Basumatary
|
0411091WL036195
|
Ramisaran Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339819
|
|
RIMISWAR BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BORDOLONI
|
AS-11-091-009-010/13
(Nalbari)
|
0411091000NRG24230120240465534
|
24/01/2024
|
Pawamati Basumatry
|
0411091WL036193
|
Pawamati Basumatry
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339786
|
|
PODMABOTI BOSUMATERY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BORDOLONI
|
AS-11-091-009-013/79
(Nalbari)
|
0411091000NRG24230120240465555
|
24/01/2024
|
Latika Narzary
|
0411091WL036196
|
Latika Narzary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339764
|
|
MRS LATIKA NARZARYBASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-009-013/86
(Nalbari)
|
0411091000NRG24230120240465562
|
24/01/2024
|
Bechari Nazary
|
0411091WL036197
|
Bechari Nazary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339787
|
|
MRS BECHARI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-009-016/007
(Nalbari)
|
0411091000NRG24230120240465536
|
24/01/2024
|
Joysankar Muchahary
|
0411091WL036193
|
Joysankar Muchahary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339789
|
|
JAYSANGKAR MUCHAHARY
|
BANK OF BARODA(606985)
|
|
77
|
BORDOLONI
|
AS-11-091-009-016/007
(Nalbari)
|
0411091000NRG24230120240465537
|
24/01/2024
|
Rumali Muchahary
|
0411091WL036193
|
Rumali Muchahary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339796
|
|
MRS RUMILA MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-009-016/007
(Nalbari)
|
0411091000NRG24230120240465538
|
24/01/2024
|
Swmdan Muchahary
|
0411091WL036193
|
Swmdan Muchahary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339749
|
|
MASTER SWMDWN MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORDOLONI
|
AS-11-091-009-017/186
(Nalbari)
|
0411091000NRG24230120240465541
|
24/01/2024
|
KESHAB SUTRADHAR
|
0411091WL036193
|
KESHAB SUTRADHAR
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339812
|
|
KESHAB SUTRADHAR
|
BANK OF BARODA(606985)
|
|
80
|
BORDOLONI
|
AS-11-091-009-033/201
(Nalbari)
|
0411091000NRG24230120240465557
|
24/01/2024
|
Chapan Basumatry
|
0411091WL036196
|
Chapan Basumatry
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339752
|
|
CHAPAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORDOLONI
|
AS-11-091-009-033/201
(Nalbari)
|
0411091000NRG24230120240465558
|
24/01/2024
|
Manila Basumatry
|
0411091WL036196
|
Manila Basumatry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138339779
|
|
MANILA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BORDOLONI
|
AS-11-091-009-033/47
(Nalbari)
|
0411091000NRG24230120240465566
|
24/01/2024
|
Bhadaram Narzary
|
0411091WL036198
|
Bhadaram Narzary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339778
|
|
MR BHADARAM NARZARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORDOLONI
|
AS-11-091-009-037/41
(Nalbari)
|
0411091000NRG24230120240465553
|
24/01/2024
|
Pabitri devi Chetri
|
0411091WL036195
|
Pabitri devi Chetri
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339765
|
|
MRS PABITRI DEVI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-009-040/76
(Nalbari)
|
0411091000NRG24230120240465543
|
24/01/2024
|
Sayaram Basumatary
|
0411091WL036193
|
Sayaram Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339793
|
|
MR SAYARAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORDOLONI
|
AS-11-091-009-041/141
(Nalbari)
|
0411091000NRG24230120240465548
|
24/01/2024
|
Kaneswar Basumatary
|
0411091WL036194
|
Kaneswar Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339774
|
|
MR KANKESWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146846
|
146846
|
|
|
|
|
|
|
|
|
86
|
BORDOLONI
|
AS-11-091-009-001/368
(Nalbari)
|
0411091000NRG24230120240465561
|
24/01/2024
|
Arga Muchahahary
|
0411091WL036197
|
Arga Muchahahary
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339794
|
|
MR ARGA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BORDOLONI
|
AS-11-091-009-040/66
(Nalbari)
|
0411091000NRG24230120240465546
|
24/01/2024
|
Ranjali Swargiary
|
0411091WL036194
|
Ranjali Swargiary
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339788
|
|
MRS RANGJALI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BORDOLONI
|
AS-11-091-009-040/76
(Nalbari)
|
0411091000NRG24230120240465544
|
24/01/2024
|
Domonti Basumatary
|
0411091WL036193
|
Domonti Basumatary
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339805
|
|
MRS DOMONTI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BORDOLONI
|
AS-11-091-009-042/76
(Nalbari)
|
0411091000NRG24230120240465549
|
24/01/2024
|
Dambar Kumari Sharma
|
0411091WL036194
|
Dambar Kumari Sharma
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339792
|
|
MRS DAMBAR KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BORDOLONI
|
AS-11-091-009-043/39
(Nalbari)
|
0411091000NRG24230120240465554
|
24/01/2024
|
Dhamen Chinte
|
0411091WL036195
|
Dhamen Chinte
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339790
|
|
DHAMEN CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
91
|
BORDOLONI
|
AS-11-091-004-014/404
(Bordoloni)
|
0411091000NRG24230120240465528
|
24/01/2024
|
Mridula Das
|
0411091WL036191
|
Mridula Das
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339740
|
|
MRIDULA DAS
|
UCO BANK(607066)
|
|
92
|
BORDOLONI
|
AS-11-091-004-014/404
(Bordoloni)
|
0411091000NRG24230120240465527
|
24/01/2024
|
Satyanath Das
|
0411091WL036191
|
Satyanath Das
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339741
|
|
SATYA NATH DAS
|
UCO BANK(607066)
|
|
93
|
BORDOLONI
|
AS-11-091-004-014/420
(Bordoloni)
|
0411091000NRG24230120240465529
|
24/01/2024
|
Lachit Das
|
0411091WL036191
|
Lachit Das
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339743
|
|
LACHIT DAS
|
UCO BANK(607066)
|
|
94
|
BORDOLONI
|
AS-11-091-009-040/75
(Nalbari)
|
0411091000NRG24230120240465547
|
24/01/2024
|
Arun Basumatary
|
0411091WL036194
|
Arun Basumatary
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339742
|
|
ARUN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
95
|
BORDOLONI
|
AS-11-091-007-001/1233
(Kachutali)
|
0411091000NRG24240120240466236
|
24/01/2024
|
Mani Ghosh
|
0411091WL036249
|
Mani Ghosh
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339746
|
|
Mani Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BORDOLONI
|
AS-11-091-007-002/1006
(Kachutali)
|
0411091000NRG24240120240466220
|
24/01/2024
|
Punyakanta Mili
|
0411091WL036247
|
Punyakanta Mili
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339822
|
|
Punyakanta Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BORDOLONI
|
AS-11-091-007-003/266
(Kachutali)
|
0411091000NRG24240120240466239
|
24/01/2024
|
Sabitra Phukan
|
0411091WL036249
|
Sabitra Phukan
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339744
|
|
Sabitra Phukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BORDOLONI
|
AS-11-091-007-005/705
(Kachutali)
|
0411091000NRG24210120240465353
|
24/01/2024
|
MONGOL SINGH KUMBANG
|
0411091WL036166
|
MONGOL SINGH KUMBANG
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339820
|
|
Mangal Singh Kumbang
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BORDOLONI
|
AS-11-091-007-010/1069
(Kachutali)
|
0411091000NRG24240120240466225
|
24/01/2024
|
Bikash Paukhel
|
0411091WL036247
|
Bikash Paukhel
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138339821
|
|
Bikash Paukhel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BORDOLONI
|
AS-11-091-009-033/350
(Nalbari)
|
0411091000NRG24230120240465559
|
24/01/2024
|
SANJIT BASUMATRY
|
0411091WL036196
|
SANJIT BASUMATRY
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339823
|
|
Sanjit Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
101
|
BORDOLONI
|
AS-11-091-004-009/188
(Bordoloni)
|
0411091000NRG24230120240465524
|
24/01/2024
|
Sunsita Pegu
|
0411091WL036191
|
Sunsita Pegu
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339831
|
|
SUNSITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-004-014/403
(Bordoloni)
|
0411091000NRG24230120240465526
|
24/01/2024
|
Padunya Das
|
0411091WL036191
|
Padunya Das
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339832
|
|
PADUNYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-009-001/173
(Nalbari)
|
0411091000NRG24230120240465560
|
24/01/2024
|
Samar Narzary
|
0411091WL036197
|
Samar Narzary
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138339830
|
|
SAMAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305592
|
305592
|
|
|
|
|
|
|
|