|
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-11-091-002-006/63
(Lotak)
|
0411091000NRG24210320240544496
|
22/03/2024
|
LILIMAI PATIR
|
0411091WL042979
|
LILIMAI PATIR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270465
|
|
LILIMAI DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-002-007/149
(Lotak)
|
0411091000NRG24210320240544516
|
22/03/2024
|
Mrs Sabitri Thakur
|
0411091WL042981
|
Mrs Sabitri Thakur
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270476
|
|
SABITRI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-002-007/189
(Lotak)
|
0411091000NRG24210320240544520
|
22/03/2024
|
Maya Tacha
|
0411091WL042982
|
Maya Tacha
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270462
|
|
MAJ TACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-002-011/204
(Lotak)
|
0411091000NRG24210320240544331
|
22/03/2024
|
Binawati kuli
|
0411091WL042969
|
Binawati kuli
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270466
|
|
BINAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-011-007/136
(Naharbari)
|
0411091000NRG24220320240546577
|
22/03/2024
|
Dhanjay Pegu
|
0411091WL043131
|
Dhanjay Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270479
|
|
DHANANJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-012-041/279
(Gogamukh)
|
0411091000NRG24200320240543948
|
22/03/2024
|
Bipin Hazarika
|
0411091WL042942
|
Bipin Hazarika
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107270489
|
|
BIPIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-002-017/118
(Lotak)
|
0411091000NRG24210320240544498
|
22/03/2024
|
Jugen Bora
|
0411091WL042979
|
Jugen Bora
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270490
|
|
JUGEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-012-041/279
(Gogamukh)
|
0411091000NRG24200320240543947
|
22/03/2024
|
Diju Hazarika
|
0411091WL042942
|
Diju Hazarika
|
00176
|
IDIB000D626
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107270488
|
|
DIJU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-002-009/156
(Lotak)
|
0411091000NRG24210320240544399
|
22/03/2024
|
Jumi Chutia
|
0411091WL042972
|
Jumi Chutia
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270417
|
|
JUMI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-002-025/122
(Lotak)
|
0411091000NRG24210320240544530
|
22/03/2024
|
Umeswari Gogoi
|
0411091WL042983
|
Umeswari Gogoi
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270422
|
|
UMESWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-010-023/14
(Michamari)
|
0411091000NRG24200320240543895
|
22/03/2024
|
Prabina Deori
|
0411091WL042927
|
Prabina Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270418
|
|
PRABINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-011-006/828
(Naharbari)
|
0411091000NRG24220320240546551
|
22/03/2024
|
RAHIMALA DOLEY PEGU
|
0411091WL043127
|
RAHIMALA DOLEY PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270423
|
|
RAHIMALA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-011-006/828
(Naharbari)
|
0411091000NRG24220320240546552
|
22/03/2024
|
Taraful Pegu
|
0411091WL043127
|
Taraful Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270420
|
|
TARAFUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-011-010/249
(Naharbari)
|
0411091000NRG24220320240546554
|
22/03/2024
|
kemani pegu
|
0411091WL043127
|
kemani pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270424
|
|
KEMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-011-010/249
(Naharbari)
|
0411091000NRG24220320240546553
|
22/03/2024
|
Rambhawati Pegu
|
0411091WL043127
|
Rambhawati Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270425
|
|
RAMBHABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-011-011/275
(Naharbari)
|
0411091000NRG24220320240546556
|
22/03/2024
|
Bihani Urang
|
0411091WL043127
|
Bihani Urang
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270419
|
|
BIHANI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-011-011/508
(Naharbari)
|
0411091000NRG24220320240546580
|
22/03/2024
|
suchuma Ray
|
0411091WL043131
|
suchuma Ray
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270421
|
|
SUCHUMA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-010-004/142
(Michamari)
|
0411091000NRG24200320240543830
|
22/03/2024
|
Safe Chutia
|
0411091WL042922
|
Safe Chutia
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107270437
|
|
SBAPE CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-010-018/277
(Michamari)
|
0411091000NRG24200320240543887
|
22/03/2024
|
Hashna Chutia Gogoi
|
0411091WL042926
|
Hashna Chutia Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270481
|
|
HASNA CHUTIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-010-022/131
(Michamari)
|
0411091000NRG24200320240543888
|
22/03/2024
|
Anita Boro
|
0411091WL042926
|
Anita Boro
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270440
|
|
MRS ANITA SWARGIARY BORO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-010-022/131
(Michamari)
|
0411091000NRG24200320240543889
|
22/03/2024
|
Gojen Boro
|
0411091WL042926
|
Gojen Boro
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270432
|
|
MR GAJEN BORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-010-023/14
(Michamari)
|
0411091000NRG24200320240543894
|
22/03/2024
|
PHANIDHAR DEORI
|
0411091WL042927
|
PHANIDHAR DEORI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270431
|
|
PHANIDHAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-002-007/391
(Lotak)
|
0411091000NRG24210320240544330
|
22/03/2024
|
BHARATI HEMROM
|
0411091WL042969
|
BHARATI HEMROM
|
00415
|
SBIN0004318
|
2856
|
2856
|
Rejected
|
19/04/2024
|
|
3107270464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-008-024/186
(Mingmang)
|
0411091000NRG24200320240543367
|
22/03/2024
|
Gunamati Doley
|
0411091WL042879
|
Gunamati Doley
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107270461
|
|
GUNAMATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-008-025/333
(Mingmang)
|
0411091000NRG24200320240543113
|
22/03/2024
|
Ritumoi Misong
|
0411091WL042859
|
Ritumoi Misong
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107270487
|
|
MRS RITUMONI MISONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-002-006/175
(Lotak)
|
0411091000NRG24210320240544493
|
22/03/2024
|
Sanjib Doley
|
0411091WL042979
|
Sanjib Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270474
|
|
Sanjib Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BORDOLONI
|
AS-11-091-002-007/149
(Lotak)
|
0411091000NRG24210320240544515
|
22/03/2024
|
Modan Thakur
|
0411091WL042981
|
Modan Thakur
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270457
|
|
MADAN THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-002-007/189
(Lotak)
|
0411091000NRG24210320240544521
|
22/03/2024
|
DEBALA TACHA
|
0411091WL042982
|
DEBALA TACHA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270458
|
|
DEBALAL TACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORDOLONI
|
AS-11-091-002-007/259
(Lotak)
|
0411091000NRG24210320240544526
|
22/03/2024
|
SABINA MURMU
|
0411091WL042983
|
SABINA MURMU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270471
|
|
Sabina Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BORDOLONI
|
AS-11-091-002-007/289
(Lotak)
|
0411091000NRG24210320240544522
|
22/03/2024
|
Bhutuki Bhumij
|
0411091WL042982
|
Bhutuki Bhumij
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270452
|
|
MRS BHUTARKI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-002-008/144
(Lotak)
|
0411091000NRG24210320240544497
|
22/03/2024
|
SALGIRI RAJUWAR
|
0411091WL042979
|
SALGIRI RAJUWAR
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270472
|
|
SALGIRI RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BORDOLONI
|
AS-11-091-002-009/156
(Lotak)
|
0411091000NRG24210320240544400
|
22/03/2024
|
Dimpi Chutia
|
0411091WL042972
|
Dimpi Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270439
|
|
MRS DIMPI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-002-014/99
(Lotak)
|
0411091000NRG24210320240544527
|
22/03/2024
|
RUPA TAMULI
|
0411091WL042983
|
RUPA TAMULI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270451
|
|
MRS RUPA TAMULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-002-016/20
(Lotak)
|
0411091000NRG24210320240544523
|
22/03/2024
|
DIPTI CHUTIA
|
0411091WL042982
|
DIPTI CHUTIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270450
|
|
MRS DIPTI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-002-016/51
(Lotak)
|
0411091000NRG24210320240544517
|
22/03/2024
|
MOUSUMI TAMULI
|
0411091WL042981
|
MOUSUMI TAMULI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270449
|
|
MAUSUMI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-002-017/168
(Lotak)
|
0411091000NRG24210320240544408
|
22/03/2024
|
Boijanti Nath
|
0411091WL042973
|
Boijanti Nath
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270446
|
|
MRS BAIJAYANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-002-017/174
(Lotak)
|
0411091000NRG24210320240544528
|
22/03/2024
|
Kanmai Lalung
|
0411091WL042983
|
Kanmai Lalung
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270445
|
|
MRS KANMAI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-002-017/58
(Lotak)
|
0411091000NRG24210320240544529
|
22/03/2024
|
Jadu Bordoloi
|
0411091WL042983
|
Jadu Bordoloi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270454
|
|
Jadu Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BORDOLONI
|
AS-11-091-002-019/54
(Lotak)
|
0411091000NRG24210320240544409
|
22/03/2024
|
Khilen Nath
|
0411091WL042973
|
Khilen Nath
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270456
|
|
Khilen Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BORDOLONI
|
AS-11-091-002-019/54
(Lotak)
|
0411091000NRG24210320240544410
|
22/03/2024
|
Sonmoni Nath
|
0411091WL042973
|
Sonmoni Nath
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270473
|
|
Sunmoni Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BORDOLONI
|
AS-11-091-002-021/4
(Lotak)
|
0411091000NRG24210320240544525
|
22/03/2024
|
Nirmal Koirala
|
0411091WL042982
|
Nirmal Koirala
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270480
|
|
MR NIRMAL CHETRY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-002-021/4
(Lotak)
|
0411091000NRG24210320240544524
|
22/03/2024
|
Swaraswti koirala
|
0411091WL042982
|
Swaraswti koirala
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270438
|
|
SARASWATI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-002-025/245
(Lotak)
|
0411091000NRG24210320240544411
|
22/03/2024
|
Bharati Changmai
|
0411091WL042973
|
Bharati Changmai
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270448
|
|
MRS BHARATI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-003-009/308
(Madhya Mingmang)
|
0411091000NRG24210320240545442
|
22/03/2024
|
Parishmita Gogoi
|
0411091WL043044
|
Parishmita Gogoi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107270453
|
|
PARISMRITA BHUYAN GOGOI
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-003-009/309
(Madhya Mingmang)
|
0411091000NRG24210320240545436
|
22/03/2024
|
Premananda Chutia
|
0411091WL043043
|
Premananda Chutia
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107270468
|
|
MR PREMANANDA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-003-009/313
(Madhya Mingmang)
|
0411091000NRG24210320240545443
|
22/03/2024
|
Probitra Borah
|
0411091WL043044
|
Probitra Borah
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107270467
|
|
PRABITRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-003-009/318
(Madhya Mingmang)
|
0411091000NRG24210320240545444
|
22/03/2024
|
Putull Chutia
|
0411091WL043044
|
Putull Chutia
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107270469
|
|
MR PUTUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-003-009/324
(Madhya Mingmang)
|
0411091000NRG24210320240545437
|
22/03/2024
|
Animai Saikia
|
0411091WL043043
|
Animai Saikia
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107270460
|
|
ANIMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-003-009/341
(Madhya Mingmang)
|
0411091000NRG24210320240545438
|
22/03/2024
|
Junmoni Saikia
|
0411091WL043043
|
Junmoni Saikia
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107270435
|
|
MRS JUNMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-003-009/77
(Madhya Mingmang)
|
0411091000NRG24210320240545439
|
22/03/2024
|
Bhani Gogoi
|
0411091WL043043
|
Bhani Gogoi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270433
|
|
MRS BHANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-003-009/95
(Madhya Mingmang)
|
0411091000NRG24210320240545440
|
22/03/2024
|
NIRUMAI GOGOI
|
0411091WL043043
|
NIRUMAI GOGOI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107270459
|
|
NIRUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-003-010/125
(Madhya Mingmang)
|
0411091000NRG24210320240545441
|
22/03/2024
|
Gitanjali gogoi
|
0411091WL043043
|
Gitanjali gogoi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270463
|
|
GITANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-005-008/433
(Bhebeli)
|
0411091000NRG24220320240546880
|
22/03/2024
|
Sumitra Das
|
0411091WL043156
|
Sumitra Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270434
|
|
SUMITRA DATTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-009-010/14
(Nalbari)
|
0411091000NRG24220320240546112
|
22/03/2024
|
Ganjali Basumatry
|
0411091WL043093
|
Ganjali Basumatry
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107270483
|
|
MRS GANGALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-010-009/113
(Michamari)
|
0411091000NRG24200320240543831
|
22/03/2024
|
Dimpal Brahma
|
0411091WL042922
|
Dimpal Brahma
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270475
|
|
DIMPAL BRAHMA
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-010-024/16
(Michamari)
|
0411091000NRG24200320240543896
|
22/03/2024
|
GHANASHYAM DEORI
|
0411091WL042927
|
GHANASHYAM DEORI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270429
|
|
GHANASHYAM DEORI
|
INDUSIND BANK(607189)
|
|
57
|
BORDOLONI
|
AS-11-091-010-024/17
(Michamari)
|
0411091000NRG24200320240543897
|
22/03/2024
|
KALPANA BANIA
|
0411091WL042927
|
KALPANA BANIA
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270443
|
|
KALPANA BANIYA
|
UCO BANK(607066)
|
|
58
|
BORDOLONI
|
AS-11-091-010-024/97
(Michamari)
|
0411091000NRG24200320240543893
|
22/03/2024
|
Mridula Deori Deka
|
0411091WL042926
|
Mridula Deori Deka
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270470
|
|
MRS MRIDULA DEORI DEKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-010-024/97
(Michamari)
|
0411091000NRG24200320240543892
|
22/03/2024
|
PRABIN DEKA
|
0411091WL042926
|
PRABIN DEKA
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270442
|
|
MR PRABIN DEKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-011-007/136
(Naharbari)
|
0411091000NRG24220320240546576
|
22/03/2024
|
SAKUNTALA PEGU
|
0411091WL043131
|
SAKUNTALA PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270447
|
|
SHAKANTALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-011-010/508
(Naharbari)
|
0411091000NRG24220320240546578
|
22/03/2024
|
Priyam Doley
|
0411091WL043131
|
Priyam Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270477
|
|
SHRI PRIYAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-011-011/275
(Naharbari)
|
0411091000NRG24220320240546555
|
22/03/2024
|
DURGA URANG
|
0411091WL043127
|
DURGA URANG
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270485
|
|
DURGA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-011-011/458
(Naharbari)
|
0411091000NRG24220320240546557
|
22/03/2024
|
NILASARAN NARZARY
|
0411091WL043127
|
NILASARAN NARZARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270441
|
|
NILACHARAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-011-011/489
(Naharbari)
|
0411091000NRG24220320240546579
|
22/03/2024
|
KALPANA PEGU
|
0411091WL043131
|
KALPANA PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270444
|
|
KALPANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BORDOLONI
|
AS-11-091-012-040/4235
(Gogamukh)
|
0411091000NRG24200320240543938
|
22/03/2024
|
Dipamoni Saikia
|
0411091WL042939
|
Dipamoni Saikia
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107270436
|
|
DIPAMANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BORDOLONI
|
AS-11-091-012-041/2346
(Gogamukh)
|
0411091000NRG24200320240543946
|
22/03/2024
|
KRISHNA BARUAH
|
0411091WL042941
|
KRISHNA BARUAH
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107270482
|
|
KRISHNA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-012-041/2346
(Gogamukh)
|
0411091000NRG24200320240543945
|
22/03/2024
|
Mani Bora Baruah
|
0411091WL042941
|
Mani Bora Baruah
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107270484
|
|
MANI BORA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORDOLONI
|
AS-11-091-012-042/1341
(Gogamukh)
|
0411091000NRG24200320240543935
|
22/03/2024
|
DIBYA KUMAR DOLEY
|
0411091WL042937
|
DIBYA KUMAR DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107270430
|
|
DIBYA KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-012-042/1341
(Gogamukh)
|
0411091000NRG24200320240543936
|
22/03/2024
|
Mrs. Swapna Doley
|
0411091WL042937
|
Mrs. Swapna Doley
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107270486
|
|
SWAPNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-012-042/1996
(Gogamukh)
|
0411091000NRG24200320240543937
|
22/03/2024
|
Mrs. Shuneswary Taid Payeng
|
0411091WL042938
|
Mrs. Shuneswary Taid Payeng
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107270455
|
|
SHUNESWARI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111860
|
111860
|
|
|
|
|
|
|
|
|
71
|
BORDOLONI
|
AS-11-091-010-001/51
(Michamari)
|
0411091000NRG24200320240543880
|
22/03/2024
|
Swrji Muchahary
|
0411091WL042925
|
Swrji Muchahary
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270427
|
|
SWRJI MUCHAHARY
|
UCO BANK(607066)
|
|
72
|
BORDOLONI
|
AS-11-091-010-016/85
(Michamari)
|
0411091000NRG24200320240543886
|
22/03/2024
|
Pritirekha saikia
|
0411091WL042926
|
Pritirekha saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270428
|
|
PRITIREKHA SAIKIA
|
UCO BANK(607066)
|
|
73
|
BORDOLONI
|
AS-11-091-010-023/189
(Michamari)
|
0411091000NRG24200320240543890
|
22/03/2024
|
Junmani Deori
|
0411091WL042926
|
Junmani Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107270426
|
|
MRS JUNAMANI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
74
|
BORDOLONI
|
AS-11-091-011-006/828
(Naharbari)
|
0411091000NRG24220320240546550
|
22/03/2024
|
BOLIN PEGU
|
0411091WL043127
|
BOLIN PEGU
|
00662
|
BDBL0001928
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270478
|
|
BALIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
BORDOLONI
|
AS-11-091-011-005/1023
(Naharbari)
|
0411091000NRG24220320240546549
|
22/03/2024
|
BANGAL MILI
|
0411091WL043127
|
BANGAL MILI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107270416
|
|
BANGAL MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
76
|
BORDOLONI
|
AS-11-091-002-020/313
(Lotak)
|
0411091000NRG24210320240544401
|
22/03/2024
|
Yugesh Pegu
|
0411091WL042972
|
Yugesh Pegu
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270492
|
|
YUGESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-010-024/14
(Michamari)
|
0411091000NRG24200320240543891
|
22/03/2024
|
Joyanta Deori
|
0411091WL042926
|
Joyanta Deori
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107270491
|
|
JAYANTA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
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SubTotal
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4046
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4046
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Total
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191352
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191352
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