|
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-11-091-005-005/190
(Bhebeli)
|
0411091000NRG24180320240539121
|
18/03/2024
|
Harini Das
|
0411091WL042525
|
Harini Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683008
|
|
MRS HARINEE DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/7
(Lotak)
|
0411091000NRG24180320240538588
|
18/03/2024
|
GANDHIRAM PEGU
|
0411091WL042487
|
GANDHIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103683151
|
|
GANDHIRAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-002-001/7
(Lotak)
|
0411091000NRG24180320240538589
|
18/03/2024
|
GITANJALI PEGU
|
0411091WL042487
|
GITANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103683152
|
|
MRS GEETANJALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-002-017/177
(Lotak)
|
0411091000NRG24180320240538597
|
18/03/2024
|
Kaneswar Nath
|
0411091WL042488
|
Kaneswar Nath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103683148
|
|
KANESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-005-022/23
(Bhebeli)
|
0411091000NRG24180320240539133
|
18/03/2024
|
ANANTA DAS
|
0411091WL042525
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103683154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-012-040/4217
(Gogamukh)
|
0411091000NRG24180320240539068
|
18/03/2024
|
Moneswari Boro
|
0411091WL042522
|
Moneswari Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683147
|
|
MRS MONESWARI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-005-005/71
(Bhebeli)
|
0411091000NRG24180320240539127
|
18/03/2024
|
JINTU DAS
|
0411091WL042525
|
JINTU DAS
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103683153
|
|
JINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-005-022/132
(Bhebeli)
|
0411091000NRG24180320240539132
|
18/03/2024
|
Ranjit Das
|
0411091WL042525
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683149
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-005-022/23
(Bhebeli)
|
0411091000NRG24180320240539134
|
18/03/2024
|
RENUKA DAS
|
0411091WL042525
|
RENUKA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683150
|
|
RENUKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-005-022/234
(Bhebeli)
|
0411091000NRG24180320240539136
|
18/03/2024
|
Tunamoni Das
|
0411091WL042525
|
Tunamoni Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683155
|
|
TUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-001-012/103
(Borbam)
|
0411091000NRG24180320240539218
|
18/03/2024
|
Padmeswari kachari
|
0411091WL042529
|
Padmeswari kachari
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683055
|
|
PADMESWARI SONOWAL KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-001-012/154
(Borbam)
|
0411091000NRG24180320240539242
|
18/03/2024
|
Madhusmita Sonowal
|
0411091WL042529
|
Madhusmita Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683007
|
|
MADHUSMITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-008-023/135
(Mingmang)
|
0411091000NRG24180320240538695
|
18/03/2024
|
BAIGYAMOTI DOLEY
|
0411091WL042499
|
BAIGYAMOTI DOLEY
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103683016
|
|
BHAGYAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-012-040/1629
(Gogamukh)
|
0411091000NRG24180320240539021
|
18/03/2024
|
CHARAN SWARGIARY
|
0411091WL042522
|
CHARAN SWARGIARY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683013
|
|
CHARAN SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-040/1991
(Gogamukh)
|
0411091000NRG24180320240539027
|
18/03/2024
|
Rita Doley
|
0411091WL042522
|
Rita Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683017
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-012-040/2058
(Gogamukh)
|
0411091000NRG24180320240539032
|
18/03/2024
|
Jamini Gogoi
|
0411091WL042522
|
Jamini Gogoi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683019
|
|
JAMINI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-012-040/2058
(Gogamukh)
|
0411091000NRG24180320240539031
|
18/03/2024
|
Uttam Gogoi
|
0411091WL042522
|
Uttam Gogoi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683010
|
|
UTTAM KR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-012-040/2113
(Gogamukh)
|
0411091000NRG24180320240539039
|
18/03/2024
|
Budheswari Medhi
|
0411091WL042522
|
Budheswari Medhi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683020
|
|
BUDHESWARI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-040/3018
(Gogamukh)
|
0411091000NRG24180320240539047
|
18/03/2024
|
Bharati Basumatary
|
0411091WL042522
|
Bharati Basumatary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683012
|
|
BHARATI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-040/4219
(Gogamukh)
|
0411091000NRG24180320240539070
|
18/03/2024
|
Shirumoni Medak
|
0411091WL042522
|
Shirumoni Medak
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683018
|
|
SHIRUMONI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-012-040/4227
(Gogamukh)
|
0411091000NRG24180320240539072
|
18/03/2024
|
Asagi Goyary
|
0411091WL042522
|
Asagi Goyary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683015
|
|
ASAGI GOYARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-012-040/4229
(Gogamukh)
|
0411091000NRG24180320240539073
|
18/03/2024
|
Sangita Boro
|
0411091WL042522
|
Sangita Boro
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683011
|
|
SANGITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-012-040/713
(Gogamukh)
|
0411091000NRG24180320240539079
|
18/03/2024
|
GOWTOMI DAIMARY
|
0411091WL042522
|
GOWTOMI DAIMARY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683009
|
|
GAUTAMI RAMCHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-012-042/2094
(Gogamukh)
|
0411091000NRG24180320240539080
|
18/03/2024
|
Nayanjyoti Deve
|
0411091WL042522
|
Nayanjyoti Deve
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683014
|
|
NAYAN JYOTI DEVEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-001-012/105
(Borbam)
|
0411091000NRG24180320240539220
|
18/03/2024
|
Nitu Sonowal
|
0411091WL042529
|
Nitu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683118
|
|
NITU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-012/106
(Borbam)
|
0411091000NRG24180320240539221
|
18/03/2024
|
Luku Sonowal
|
0411091WL042529
|
Luku Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683054
|
|
LUKU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-001-012/109
(Borbam)
|
0411091000NRG24180320240539223
|
18/03/2024
|
Biswar Deka
|
0411091WL042529
|
Biswar Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683144
|
|
BISWANATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-001-012/113
(Borbam)
|
0411091000NRG24180320240539227
|
18/03/2024
|
Rabin Kachari
|
0411091WL042529
|
Rabin Kachari
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683060
|
|
RABIN KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-001-012/138
(Borbam)
|
0411091000NRG24180320240539239
|
18/03/2024
|
Munindra Pawe
|
0411091WL042529
|
Munindra Pawe
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683102
|
|
MUNINDRA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-001-012/18
(Borbam)
|
0411091000NRG24180320240539247
|
18/03/2024
|
Lohit Kochari
|
0411091WL042529
|
Lohit Kochari
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683045
|
|
LUHIT KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-001-012/29
(Borbam)
|
0411091000NRG24180320240539251
|
18/03/2024
|
Janmoni Sonowal
|
0411091WL042529
|
Janmoni Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683145
|
|
JANMONI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-001-012/30
(Borbam)
|
0411091000NRG24180320240539253
|
18/03/2024
|
Monalidha Sonowal
|
0411091WL042529
|
Monalidha Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683110
|
|
MANALISA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-001-012/85
(Borbam)
|
0411091000NRG24180320240539256
|
18/03/2024
|
Akani Sonowal
|
0411091WL042529
|
Akani Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103683146
|
|
AKANI SONOWAL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-001-012/85
(Borbam)
|
0411091000NRG24180320240539257
|
18/03/2024
|
Bastab Gohain
|
0411091WL042529
|
Bastab Gohain
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103683129
|
|
MR BASTAB GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-001-012/89
(Borbam)
|
0411091000NRG24180320240539258
|
18/03/2024
|
Dipika Kachari
|
0411091WL042529
|
Dipika Kachari
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103683062
|
|
MRS DEEPIKA KACHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-001-012/89
(Borbam)
|
0411091000NRG24180320240539259
|
18/03/2024
|
Tridibya Kachari
|
0411091WL042529
|
Tridibya Kachari
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103683065
|
|
TRIDIBYA SONOWAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-001-012/9
(Borbam)
|
0411091000NRG24180320240539261
|
18/03/2024
|
Junali Sonowal
|
0411091WL042529
|
Junali Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103683141
|
|
MISS JUNALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-001-012/9
(Borbam)
|
0411091000NRG24180320240539260
|
18/03/2024
|
Khagen Sonowal
|
0411091WL042529
|
Khagen Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103683057
|
|
KHAGEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-005-022/101
(Bhebeli)
|
0411091000NRG24180320240539129
|
18/03/2024
|
Tarali Das
|
0411091WL042525
|
Tarali Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683072
|
|
TARALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-012-040/1422
(Gogamukh)
|
0411091000NRG24180320240539012
|
18/03/2024
|
SUPEN BASUMATARY
|
0411091WL042522
|
SUPEN BASUMATARY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683050
|
|
MR SUPEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-012-040/1422
(Gogamukh)
|
0411091000NRG24180320240539013
|
18/03/2024
|
TARAMAI BASUMATARY
|
0411091WL042522
|
TARAMAI BASUMATARY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683103
|
|
MRS TARAMAI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-012-040/528
(Gogamukh)
|
0411091000NRG24180320240539075
|
18/03/2024
|
PUNA SWARGIARY
|
0411091WL042522
|
PUNA SWARGIARY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683064
|
|
PUNA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-012-040/550
(Gogamukh)
|
0411091000NRG24180320240539077
|
18/03/2024
|
Sanjoy Basumatary
|
0411091WL042522
|
Sanjoy Basumatary
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683123
|
|
SANJAY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
44
|
BORDOLONI
|
AS-11-091-005-013/100
(Bhebeli)
|
0411091000NRG24180320240538265
|
18/03/2024
|
Robin Das
|
0411091WL042459
|
Robin Das
|
00415
|
SBIN0004318
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103683053
|
|
ROBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
45
|
BORDOLONI
|
AS-11-091-001-002/82
(Borbam)
|
0411091000NRG24180320240539216
|
18/03/2024
|
Mousumi Sonowal
|
0411091WL042529
|
Mousumi Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683119
|
|
MOUSUMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-001-002/82
(Borbam)
|
0411091000NRG24180320240539217
|
18/03/2024
|
Santha Sonowal
|
0411091WL042529
|
Santha Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683128
|
|
SANTU RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-001-012/109
(Borbam)
|
0411091000NRG24180320240539224
|
18/03/2024
|
Kushala Deka
|
0411091WL042529
|
Kushala Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683075
|
|
KAUSHALYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-001-012/115
(Borbam)
|
0411091000NRG24180320240539230
|
18/03/2024
|
Purabi Sonowal
|
0411091WL042529
|
Purabi Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683117
|
|
PURABI SONOWAL
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-001-012/150
(Borbam)
|
0411091000NRG24180320240539241
|
18/03/2024
|
BHanimai Sonowal
|
0411091WL042529
|
BHanimai Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683124
|
|
BHANIMA SONOWAL
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-001-012/150
(Borbam)
|
0411091000NRG24180320240539240
|
18/03/2024
|
Raju Sonowal
|
0411091WL042529
|
Raju Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683115
|
|
RAJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-001-012/155
(Borbam)
|
0411091000NRG24180320240539244
|
18/03/2024
|
Jatin Sonowal
|
0411091WL042529
|
Jatin Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683109
|
|
JATIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-001-012/155
(Borbam)
|
0411091000NRG24180320240539245
|
18/03/2024
|
Rimpi Borah Sonowal
|
0411091WL042529
|
Rimpi Borah Sonowal
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683133
|
|
RIMPI BORAH SONOWAL
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-002-001/18
(Lotak)
|
0411091000NRG24180320240538587
|
18/03/2024
|
Bhabani Pegu
|
0411091WL042487
|
Bhabani Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103683132
|
|
MR BHABANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-002-001/819
(Lotak)
|
0411091000NRG24180320240538590
|
18/03/2024
|
Navakanta Kumbang
|
0411091WL042487
|
Navakanta Kumbang
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103683063
|
|
NAVAKANTA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-002-002/41
(Lotak)
|
0411091000NRG24180320240538591
|
18/03/2024
|
Monika Pegu Payeng
|
0411091WL042487
|
Monika Pegu Payeng
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103683135
|
|
MS MANIKA PEGU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-002-005/262
(Lotak)
|
0411091000NRG24180320240538592
|
18/03/2024
|
LAKHIMAI SAIKIA
|
0411091WL042487
|
LAKHIMAI SAIKIA
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103683113
|
|
LAKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-002-006/549
(Lotak)
|
0411091000NRG24180320240538593
|
18/03/2024
|
Ranjan Changmai
|
0411091WL042487
|
Ranjan Changmai
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103683094
|
|
RANJAN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-002-017/177
(Lotak)
|
0411091000NRG24180320240538596
|
18/03/2024
|
Sumitra Nath
|
0411091WL042488
|
Sumitra Nath
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103683111
|
|
SUMITRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-005-004/112
(Bhebeli)
|
0411091000NRG24180320240539117
|
18/03/2024
|
Lili Das
|
0411091WL042525
|
Lili Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683114
|
|
LILI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-005-005/162
(Bhebeli)
|
0411091000NRG24180320240539119
|
18/03/2024
|
Mhadab Das
|
0411091WL042525
|
Mhadab Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683131
|
|
Mr. MADHAV DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
61
|
BORDOLONI
|
AS-11-091-005-005/162
(Bhebeli)
|
0411091000NRG24180320240539120
|
18/03/2024
|
Suma Das
|
0411091WL042525
|
Suma Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683138
|
|
MISS SUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-005-005/24
(Bhebeli)
|
0411091000NRG24180320240539123
|
18/03/2024
|
jaganath Das
|
0411091WL042525
|
jaganath Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683081
|
|
JAGANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-005-005/24
(Bhebeli)
|
0411091000NRG24180320240539124
|
18/03/2024
|
Junmoni Das
|
0411091WL042525
|
Junmoni Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683090
|
|
JUNAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-005-005/392
(Bhebeli)
|
0411091000NRG24180320240539125
|
18/03/2024
|
Kanbhani Das
|
0411091WL042525
|
Kanbhani Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683095
|
|
KANABHANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-005-005/40
(Bhebeli)
|
0411091000NRG24180320240539126
|
18/03/2024
|
Naba Kumar Das
|
0411091WL042525
|
Naba Kumar Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683061
|
|
NABA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-005-022/101
(Bhebeli)
|
0411091000NRG24180320240539128
|
18/03/2024
|
Jayanta Das
|
0411091WL042525
|
Jayanta Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683127
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-005-022/111
(Bhebeli)
|
0411091000NRG24180320240539130
|
18/03/2024
|
Mukul Das
|
0411091WL042525
|
Mukul Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683049
|
|
Mr. MUKUL DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
68
|
BORDOLONI
|
AS-11-091-005-022/132
(Bhebeli)
|
0411091000NRG24180320240539131
|
18/03/2024
|
Tutumoni Das
|
0411091WL042525
|
Tutumoni Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683112
|
|
TUTUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-005-022/234
(Bhebeli)
|
0411091000NRG24180320240539135
|
18/03/2024
|
Mridul Das
|
0411091WL042525
|
Mridul Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683130
|
|
MRIDUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-005-022/61
(Bhebeli)
|
0411091000NRG24180320240539137
|
18/03/2024
|
Karuna Das
|
0411091WL042525
|
Karuna Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683082
|
|
KARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-005-022/61
(Bhebeli)
|
0411091000NRG24180320240539138
|
18/03/2024
|
Rebati Das
|
0411091WL042525
|
Rebati Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683125
|
|
REVATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-012-040/1426
(Gogamukh)
|
0411091000NRG24180320240539015
|
18/03/2024
|
BINONDI SWARGIARY
|
0411091WL042522
|
BINONDI SWARGIARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683139
|
|
BINANDI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-012-040/1426
(Gogamukh)
|
0411091000NRG24180320240539014
|
18/03/2024
|
PHELIP SWARGIARY
|
0411091WL042522
|
PHELIP SWARGIARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683074
|
|
PHILIP SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-012-040/1427
(Gogamukh)
|
0411091000NRG24180320240539016
|
18/03/2024
|
BILOCHI SWARGIARY
|
0411091WL042522
|
BILOCHI SWARGIARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683099
|
|
BILAICHI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BORDOLONI
|
AS-11-091-012-040/1427
(Gogamukh)
|
0411091000NRG24180320240539017
|
18/03/2024
|
Joyram Swargiary
|
0411091WL042522
|
Joyram Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683097
|
|
JOYRAM SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BORDOLONI
|
AS-11-091-012-040/1433
(Gogamukh)
|
0411091000NRG24180320240539018
|
18/03/2024
|
BIPOL SWARGIARY
|
0411091WL042522
|
BIPOL SWARGIARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683079
|
|
BIPUL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-012-040/1475
(Gogamukh)
|
0411091000NRG24180320240539019
|
18/03/2024
|
Ranju Ramchiary
|
0411091WL042522
|
Ranju Ramchiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683107
|
|
RANJU RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BORDOLONI
|
AS-11-091-012-040/1506
(Gogamukh)
|
0411091000NRG24180320240539020
|
18/03/2024
|
Hemabati Baruah
|
0411091WL042522
|
Hemabati Baruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683136
|
|
HEMABATI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BORDOLONI
|
AS-11-091-012-040/1632
(Gogamukh)
|
0411091000NRG24180320240539022
|
18/03/2024
|
ALAKA BORO
|
0411091WL042522
|
ALAKA BORO
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683066
|
|
ALAKA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-012-040/1709
(Gogamukh)
|
0411091000NRG24180320240539023
|
18/03/2024
|
DURGESWARI NARZARY
|
0411091WL042522
|
DURGESWARI NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683089
|
|
MRS DURGESHI NARJARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BORDOLONI
|
AS-11-091-012-040/1717
(Gogamukh)
|
0411091000NRG24180320240539024
|
18/03/2024
|
BIRAJ SWARGIARY
|
0411091WL042522
|
BIRAJ SWARGIARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683101
|
|
BIRAJ SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BORDOLONI
|
AS-11-091-012-040/1741
(Gogamukh)
|
0411091000NRG24180320240539025
|
18/03/2024
|
BHIM DAIMARY
|
0411091WL042522
|
BHIM DAIMARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683140
|
|
BHIM DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BORDOLONI
|
AS-11-091-012-040/1987
(Gogamukh)
|
0411091000NRG24180320240539026
|
18/03/2024
|
Sumitha Eslari Wary
|
0411091WL042522
|
Sumitha Eslari Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683122
|
|
MRS SUMITHA ESLARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-012-040/1991
(Gogamukh)
|
0411091000NRG24180320240539028
|
18/03/2024
|
Numal Doley
|
0411091WL042522
|
Numal Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683088
|
|
NUMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-012-040/1994
(Gogamukh)
|
0411091000NRG24180320240539029
|
18/03/2024
|
Bharati Patir
|
0411091WL042522
|
Bharati Patir
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683046
|
|
MISS BHARATI PATIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BORDOLONI
|
AS-11-091-012-040/2034
(Gogamukh)
|
0411091000NRG24180320240539030
|
18/03/2024
|
Anila Sutradhar
|
0411091WL042522
|
Anila Sutradhar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683116
|
|
ANILA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BORDOLONI
|
AS-11-091-012-040/2102
(Gogamukh)
|
0411091000NRG24180320240539033
|
18/03/2024
|
Jharna Basumatary
|
0411091WL042522
|
Jharna Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683069
|
|
JHARNA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BORDOLONI
|
AS-11-091-012-040/2103
(Gogamukh)
|
0411091000NRG24180320240539034
|
18/03/2024
|
Lilawati Basumatary
|
0411091WL042522
|
Lilawati Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683076
|
|
LILABATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-012-040/2104
(Gogamukh)
|
0411091000NRG24180320240539035
|
18/03/2024
|
Saroda Basumatry
|
0411091WL042522
|
Saroda Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683059
|
|
SARADA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BORDOLONI
|
AS-11-091-012-040/2107
(Gogamukh)
|
0411091000NRG24180320240539036
|
18/03/2024
|
Maloti Brahma
|
0411091WL042522
|
Maloti Brahma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683084
|
|
MALATI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-012-040/2109
(Gogamukh)
|
0411091000NRG24180320240539037
|
18/03/2024
|
Hariday Basumatry
|
0411091WL042522
|
Hariday Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683070
|
|
MR HIRIDAY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BORDOLONI
|
AS-11-091-012-040/2109
(Gogamukh)
|
0411091000NRG24180320240539038
|
18/03/2024
|
Phlorina Basumatry
|
0411091WL042522
|
Phlorina Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683058
|
|
MISS PHLORINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
BORDOLONI
|
AS-11-091-012-040/2114
(Gogamukh)
|
0411091000NRG24180320240539040
|
18/03/2024
|
Sarajani Wary
|
0411091WL042522
|
Sarajani Wary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683098
|
|
MRS SAROJANI WARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BORDOLONI
|
AS-11-091-012-040/2115
(Gogamukh)
|
0411091000NRG24180320240539042
|
18/03/2024
|
Lakhimai Gayary
|
0411091WL042522
|
Lakhimai Gayary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683104
|
|
LAKHIMAI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-012-040/2115
(Gogamukh)
|
0411091000NRG24180320240539041
|
18/03/2024
|
Sombar Gayary
|
0411091WL042522
|
Sombar Gayary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683077
|
|
SOMBAR GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORDOLONI
|
AS-11-091-012-040/2117
(Gogamukh)
|
0411091000NRG24180320240539043
|
18/03/2024
|
Bharati Basumatry
|
0411091WL042522
|
Bharati Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683087
|
|
BHARATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BORDOLONI
|
AS-11-091-012-040/2118
(Gogamukh)
|
0411091000NRG24180320240539044
|
18/03/2024
|
Sumi Brahma Borah
|
0411091WL042522
|
Sumi Brahma Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683137
|
|
MRS SUMI BRAHMA BORAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-012-040/3017
(Gogamukh)
|
0411091000NRG24180320240539046
|
18/03/2024
|
Duleswri Swargiary
|
0411091WL042522
|
Duleswri Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683085
|
|
DULESWARI SAWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BORDOLONI
|
AS-11-091-012-040/3017
(Gogamukh)
|
0411091000NRG24180320240539045
|
18/03/2024
|
Sailen Swargiary
|
0411091WL042522
|
Sailen Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683078
|
|
MR SAILENCHANDRA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-012-040/3019
(Gogamukh)
|
0411091000NRG24180320240539048
|
18/03/2024
|
Salimi Basumatary
|
0411091WL042522
|
Salimi Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683105
|
|
MRS SALMI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
BORDOLONI
|
AS-11-091-012-040/3024
(Gogamukh)
|
0411091000NRG24180320240539049
|
18/03/2024
|
Kalpana Ramchiary Basumatary
|
0411091WL042522
|
Kalpana Ramchiary Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683121
|
|
KALPANA RAMCHIARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-012-040/3030
(Gogamukh)
|
0411091000NRG24180320240539050
|
18/03/2024
|
Jatin Sworgiary
|
0411091WL042522
|
Jatin Sworgiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683080
|
|
MR JATIN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
BORDOLONI
|
AS-11-091-012-040/3030
(Gogamukh)
|
0411091000NRG24180320240539051
|
18/03/2024
|
Pramila Swrgiary
|
0411091WL042522
|
Pramila Swrgiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683120
|
|
MRS PRAMILA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
104
|
BORDOLONI
|
AS-11-091-012-040/3034
(Gogamukh)
|
0411091000NRG24180320240539052
|
18/03/2024
|
Namita Basumatary
|
0411091WL042522
|
Namita Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683068
|
|
NAMITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-012-040/3035
(Gogamukh)
|
0411091000NRG24180320240539053
|
18/03/2024
|
Amanti Mochahary
|
0411091WL042522
|
Amanti Mochahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683086
|
|
AMANTI MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-012-040/3036
(Gogamukh)
|
0411091000NRG24180320240539054
|
18/03/2024
|
Sanjita Swrgiary
|
0411091WL042522
|
Sanjita Swrgiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683106
|
|
SANJITA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-012-040/3041
(Gogamukh)
|
0411091000NRG24180320240539056
|
18/03/2024
|
Inaboti Basumatary
|
0411091WL042522
|
Inaboti Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683096
|
|
INABOTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BORDOLONI
|
AS-11-091-012-040/3041
(Gogamukh)
|
0411091000NRG24180320240539055
|
18/03/2024
|
Jayram Swargiary
|
0411091WL042522
|
Jayram Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683067
|
|
MRS SWMBWR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BORDOLONI
|
AS-11-091-012-040/3044
(Gogamukh)
|
0411091000NRG24180320240539057
|
18/03/2024
|
Mardana Basumatary
|
0411091WL042522
|
Mardana Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683051
|
|
MR MARADONA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BORDOLONI
|
AS-11-091-012-040/3044
(Gogamukh)
|
0411091000NRG24180320240539058
|
18/03/2024
|
Nijwra Basumatary
|
0411091WL042522
|
Nijwra Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683071
|
|
NIJWRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BORDOLONI
|
AS-11-091-012-040/3045
(Gogamukh)
|
0411091000NRG24180320240539061
|
18/03/2024
|
Arun Swargiary
|
0411091WL042522
|
Arun Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683126
|
|
ARUN SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BORDOLONI
|
AS-11-091-012-040/3045
(Gogamukh)
|
0411091000NRG24180320240539059
|
18/03/2024
|
Daniel Swargiary
|
0411091WL042522
|
Daniel Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683092
|
|
MR DENIJEL SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BORDOLONI
|
AS-11-091-012-040/3045
(Gogamukh)
|
0411091000NRG24180320240539060
|
18/03/2024
|
Pranitra Swargiary
|
0411091WL042522
|
Pranitra Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683091
|
|
PRANITRA SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BORDOLONI
|
AS-11-091-012-040/3093
(Gogamukh)
|
0411091000NRG24180320240539062
|
18/03/2024
|
ALISH GOYARI
|
0411091WL042522
|
ALISH GOYARI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683143
|
|
MR ALISH GOYARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BORDOLONI
|
AS-11-091-012-040/3093
(Gogamukh)
|
0411091000NRG24180320240539063
|
18/03/2024
|
Sewali Patar
|
0411091WL042522
|
Sewali Patar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683048
|
|
SHEWALI PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORDOLONI
|
AS-11-091-012-040/4000
(Gogamukh)
|
0411091000NRG24180320240539064
|
18/03/2024
|
Gajen Basumatry
|
0411091WL042522
|
Gajen Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683142
|
|
MR GAJEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BORDOLONI
|
AS-11-091-012-040/4211
(Gogamukh)
|
0411091000NRG24180320240539065
|
18/03/2024
|
Sanjita Basumatry
|
0411091WL042522
|
Sanjita Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683056
|
|
MISS SANJITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BORDOLONI
|
AS-11-091-012-040/4216
(Gogamukh)
|
0411091000NRG24180320240539066
|
18/03/2024
|
Hajaram Swargiary
|
0411091WL042522
|
Hajaram Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683134
|
|
MR HAJARAM SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BORDOLONI
|
AS-11-091-012-040/4216
(Gogamukh)
|
0411091000NRG24180320240539067
|
18/03/2024
|
Jairy Swargiary
|
0411091WL042522
|
Jairy Swargiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683108
|
|
MRS JAIRY SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
BORDOLONI
|
AS-11-091-012-040/4218
(Gogamukh)
|
0411091000NRG24180320240539069
|
18/03/2024
|
Leena Mochahary
|
0411091WL042522
|
Leena Mochahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683093
|
|
LEENA MOCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BORDOLONI
|
AS-11-091-012-040/4220
(Gogamukh)
|
0411091000NRG24180320240539071
|
18/03/2024
|
Mithina Narzary
|
0411091WL042522
|
Mithina Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683052
|
|
MITHINGA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BORDOLONI
|
AS-11-091-012-040/4231
(Gogamukh)
|
0411091000NRG24180320240539074
|
18/03/2024
|
Arati Brahma
|
0411091WL042522
|
Arati Brahma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683083
|
|
MRS ARATI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BORDOLONI
|
AS-11-091-012-040/550
(Gogamukh)
|
0411091000NRG24180320240539076
|
18/03/2024
|
DIBIKA BASUMATARY
|
0411091WL042522
|
DIBIKA BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683073
|
|
MS DIBIKA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BORDOLONI
|
AS-11-091-012-040/553
(Gogamukh)
|
0411091000NRG24180320240539078
|
18/03/2024
|
SUMILA KERKATARY
|
0411091WL042522
|
SUMILA KERKATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683100
|
|
SUMILA KHERKATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BORDOLONI
|
AS-11-091-012-042/2094
(Gogamukh)
|
0411091000NRG24180320240539081
|
18/03/2024
|
Luknath Newer
|
0411091WL042522
|
Luknath Newer
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683047
|
|
LUKNATH NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119476
|
119476
|
|
|
|
|
|
|
|
|
126
|
BORDOLONI
|
AS-11-091-001-012/105
(Borbam)
|
0411091000NRG24180320240539219
|
18/03/2024
|
DIbjyoti Sonowal
|
0411091WL042529
|
DIbjyoti Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683033
|
|
DIBYAJYOTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-001-012/108
(Borbam)
|
0411091000NRG24180320240539222
|
18/03/2024
|
Nirmala Pawe
|
0411091WL042529
|
Nirmala Pawe
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683028
|
|
NIRMALA PAWE
|
UCO BANK(607066)
|
|
128
|
BORDOLONI
|
AS-11-091-001-012/110
(Borbam)
|
0411091000NRG24180320240539225
|
18/03/2024
|
Taramai Handique
|
0411091WL042529
|
Taramai Handique
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683030
|
|
MRS TARAMAI HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BORDOLONI
|
AS-11-091-001-012/112
(Borbam)
|
0411091000NRG24180320240539226
|
18/03/2024
|
Mitali Sonowal
|
0411091WL042529
|
Mitali Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683025
|
|
MITALI SONOWAL
|
UCO BANK(607066)
|
|
130
|
BORDOLONI
|
AS-11-091-001-012/113
(Borbam)
|
0411091000NRG24180320240539228
|
18/03/2024
|
Nirupama Kachari
|
0411091WL042529
|
Nirupama Kachari
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683035
|
|
NIROPAMA KACHARI
|
UCO BANK(607066)
|
|
131
|
BORDOLONI
|
AS-11-091-001-012/115
(Borbam)
|
0411091000NRG24180320240539229
|
18/03/2024
|
Lakhimai Hazarika
|
0411091WL042529
|
Lakhimai Hazarika
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683029
|
|
LAKHIMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BORDOLONI
|
AS-11-091-001-012/116
(Borbam)
|
0411091000NRG24180320240539231
|
18/03/2024
|
Ranju Deka
|
0411091WL042529
|
Ranju Deka
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683034
|
|
RANJU DEKA
|
UCO BANK(607066)
|
|
133
|
BORDOLONI
|
AS-11-091-001-012/117
(Borbam)
|
0411091000NRG24180320240539232
|
18/03/2024
|
Puja Sonowal
|
0411091WL042529
|
Puja Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683027
|
|
PUJA SONOWAL
|
UCO BANK(607066)
|
|
134
|
BORDOLONI
|
AS-11-091-001-012/118
(Borbam)
|
0411091000NRG24180320240539233
|
18/03/2024
|
Usha Borah
|
0411091WL042529
|
Usha Borah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683024
|
|
USHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BORDOLONI
|
AS-11-091-001-012/119
(Borbam)
|
0411091000NRG24180320240539234
|
18/03/2024
|
Gitanjali Sonowal
|
0411091WL042529
|
Gitanjali Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683031
|
|
GITANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BORDOLONI
|
AS-11-091-001-012/120
(Borbam)
|
0411091000NRG24180320240539235
|
18/03/2024
|
Kukheswari Deka
|
0411091WL042529
|
Kukheswari Deka
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683026
|
|
KOHESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BORDOLONI
|
AS-11-091-001-012/121
(Borbam)
|
0411091000NRG24180320240539236
|
18/03/2024
|
Padmeswar Sonowal
|
0411091WL042529
|
Padmeswar Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683039
|
|
PADMECHAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BORDOLONI
|
AS-11-091-001-012/121
(Borbam)
|
0411091000NRG24180320240539237
|
18/03/2024
|
Purna Sonowal
|
0411091WL042529
|
Purna Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683044
|
|
PURNA SONOWAL
|
UCO BANK(607066)
|
|
139
|
BORDOLONI
|
AS-11-091-001-012/127
(Borbam)
|
0411091000NRG24180320240539238
|
18/03/2024
|
Maleswari Sonowal
|
0411091WL042529
|
Maleswari Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683032
|
|
MALESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BORDOLONI
|
AS-11-091-001-012/154
(Borbam)
|
0411091000NRG24180320240539243
|
18/03/2024
|
Nirama Sonowal
|
0411091WL042529
|
Nirama Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683038
|
|
NIRAMA SONOWAL
|
UCO BANK(607066)
|
|
141
|
BORDOLONI
|
AS-11-091-001-012/158
(Borbam)
|
0411091000NRG24180320240539246
|
18/03/2024
|
Rita Kachari
|
0411091WL042529
|
Rita Kachari
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683021
|
|
RITA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BORDOLONI
|
AS-11-091-001-012/19
(Borbam)
|
0411091000NRG24180320240539249
|
18/03/2024
|
Animai Kachari
|
0411091WL042529
|
Animai Kachari
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683036
|
|
ANIMAI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BORDOLONI
|
AS-11-091-001-012/19
(Borbam)
|
0411091000NRG24180320240539248
|
18/03/2024
|
Diganta Kachari
|
0411091WL042529
|
Diganta Kachari
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683040
|
|
DIGANTA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BORDOLONI
|
AS-11-091-001-012/201
(Borbam)
|
0411091000NRG24180320240539250
|
18/03/2024
|
Ashmrita Sonowal
|
0411091WL042529
|
Ashmrita Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683022
|
|
ASHMRITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BORDOLONI
|
AS-11-091-001-012/30
(Borbam)
|
0411091000NRG24180320240539252
|
18/03/2024
|
Chitra Sonowal
|
0411091WL042529
|
Chitra Sonowal
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103683041
|
|
CHITRAKUMAR SONOWAL
|
UCO BANK(607066)
|
|
146
|
BORDOLONI
|
AS-11-091-001-012/34
(Borbam)
|
0411091000NRG24180320240539255
|
18/03/2024
|
Chitra Sonowal
|
0411091WL042529
|
Chitra Sonowal
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103683037
|
|
CHITRA SONOWAL
|
UCO BANK(607066)
|
|
147
|
BORDOLONI
|
AS-11-091-001-012/34
(Borbam)
|
0411091000NRG24180320240539254
|
18/03/2024
|
Lakheswar Sonowal
|
0411091WL042529
|
Lakheswar Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103683023
|
|
LAKHESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BORDOLONI
|
AS-11-091-005-005/129
(Bhebeli)
|
0411091000NRG24180320240539118
|
18/03/2024
|
Jiten Das
|
0411091WL042525
|
Jiten Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683043
|
|
JITEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BORDOLONI
|
AS-11-091-005-005/190
(Bhebeli)
|
0411091000NRG24180320240539122
|
18/03/2024
|
Anil Das
|
0411091WL042525
|
Anil Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103683042
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204918
|
204918
|
|
|
|
|
|
|
|