|
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-11-091-001-020/045
(Borbam)
|
0411091000NRG24140320240530656
|
14/03/2024
|
Durga Sonowal
|
0411091WL041883
|
Durga Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794036
|
|
DURGA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-008-023/176
(Mingmang)
|
0411091000NRG24140320240530207
|
14/03/2024
|
PUSHPALATA PEGU
|
0411091WL041846
|
PUSHPALATA PEGU
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794048
|
|
PIKUMANI MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-001-020/224
(Borbam)
|
0411091000NRG24140320240530690
|
14/03/2024
|
Diganta Sonowal
|
0411091WL041883
|
Diganta Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793952
|
|
DIGANTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-008-023/239
(Mingmang)
|
0411091000NRG24140320240530212
|
14/03/2024
|
Rajendra Pegu
|
0411091WL041846
|
Rajendra Pegu
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216793954
|
|
RAJENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-008-023/506
(Mingmang)
|
0411091000NRG24140320240530220
|
14/03/2024
|
PHULMONI PEGU
|
0411091WL041846
|
PHULMONI PEGU
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216793953
|
|
PHULAMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-001-005/142
(Borbam)
|
0411091000NRG24140320240530646
|
14/03/2024
|
Bipul Sonowal
|
0411091WL041883
|
Bipul Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216794016
|
|
BIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-001-018/033
(Borbam)
|
0411091000NRG24140320240530649
|
14/03/2024
|
Hemonti Borah
|
0411091WL041883
|
Hemonti Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216794002
|
|
HEMANTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-001-019/166
(Borbam)
|
0411091000NRG24140320240530651
|
14/03/2024
|
Dimpi Bharali
|
0411091WL041883
|
Dimpi Bharali
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793977
|
|
DIMPI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-001-020/031
(Borbam)
|
0411091000NRG24140320240530652
|
14/03/2024
|
Jiban Sonowal
|
0411091WL041883
|
Jiban Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793998
|
|
JIBAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-001-020/038
(Borbam)
|
0411091000NRG24140320240530654
|
14/03/2024
|
Bhanu Sonowal
|
0411091WL041883
|
Bhanu Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216794011
|
|
BHANUMATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-001-020/045
(Borbam)
|
0411091000NRG24140320240530655
|
14/03/2024
|
Damayanti Sonowal
|
0411091WL041883
|
Damayanti Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793995
|
|
DAMAYANTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-001-020/103
(Borbam)
|
0411091000NRG24140320240530659
|
14/03/2024
|
Nirupama Sonowal
|
0411091WL041883
|
Nirupama Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793965
|
|
NIRUPAMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-001-020/106
(Borbam)
|
0411091000NRG24140320240530660
|
14/03/2024
|
Bobita Sonowal
|
0411091WL041883
|
Bobita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794003
|
|
BABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-001-020/109
(Borbam)
|
0411091000NRG24140320240530661
|
14/03/2024
|
Bhanumai Sonowal
|
0411091WL041883
|
Bhanumai Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794007
|
|
BHANUMAI SONOWAL
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-001-020/114
(Borbam)
|
0411091000NRG24140320240530665
|
14/03/2024
|
Durgeswar Sonowal
|
0411091WL041883
|
Durgeswar Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794014
|
|
DUGESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-001-020/115
(Borbam)
|
0411091000NRG24140320240530666
|
14/03/2024
|
Bindu Sonowal
|
0411091WL041883
|
Bindu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794012
|
|
BINDU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-001-020/120
(Borbam)
|
0411091000NRG24140320240530668
|
14/03/2024
|
Chandra Sonowal
|
0411091WL041883
|
Chandra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794035
|
|
MR CHANDRA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-001-020/121
(Borbam)
|
0411091000NRG24140320240530670
|
14/03/2024
|
Labanya Sonowal
|
0411091WL041883
|
Labanya Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794005
|
|
LABANYA SONOWAL
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-001-020/121
(Borbam)
|
0411091000NRG24140320240530669
|
14/03/2024
|
Lakhindra Sonowal
|
0411091WL041883
|
Lakhindra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793999
|
|
LAKHINDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-001-020/123
(Borbam)
|
0411091000NRG24140320240530671
|
14/03/2024
|
Piyada Sonowal
|
0411091WL041883
|
Piyada Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793996
|
|
PRIJADA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-001-020/124
(Borbam)
|
0411091000NRG24140320240530672
|
14/03/2024
|
Binita Deka Boruah
|
0411091WL041883
|
Binita Deka Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793994
|
|
MRS BINITA DEKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-001-020/127
(Borbam)
|
0411091000NRG24140320240530674
|
14/03/2024
|
Runu Sonowal
|
0411091WL041883
|
Runu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793991
|
|
RUNU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-001-020/129
(Borbam)
|
0411091000NRG24140320240530675
|
14/03/2024
|
Bhabani Sonowal
|
0411091WL041883
|
Bhabani Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793980
|
|
MISS BHABANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-001-020/132
(Borbam)
|
0411091000NRG24140320240530678
|
14/03/2024
|
Lalita Sonowal
|
0411091WL041883
|
Lalita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794001
|
|
LALITA SONOWAL
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-001-020/132
(Borbam)
|
0411091000NRG24140320240530677
|
14/03/2024
|
Upen Sonowal
|
0411091WL041883
|
Upen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794037
|
|
UPEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-020/134
(Borbam)
|
0411091000NRG24140320240530679
|
14/03/2024
|
Nabanita Sonowal
|
0411091WL041883
|
Nabanita Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216794013
|
|
NABANITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-001-020/135
(Borbam)
|
0411091000NRG24140320240530680
|
14/03/2024
|
Bakhanti Sonowal
|
0411091WL041883
|
Bakhanti Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794008
|
|
MRS BASANTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-001-020/136
(Borbam)
|
0411091000NRG24140320240530681
|
14/03/2024
|
Lukumani Bura Gohain Deka
|
0411091WL041883
|
Lukumani Bura Gohain Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794004
|
|
LUKUMANI BURA GOHAIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-001-020/141
(Borbam)
|
0411091000NRG24140320240530683
|
14/03/2024
|
Mohan Sonowal
|
0411091WL041883
|
Mohan Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794038
|
|
MOHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-001-020/141
(Borbam)
|
0411091000NRG24140320240530682
|
14/03/2024
|
Nibhamani Hazarika Sonowal
|
0411091WL041883
|
Nibhamani Hazarika Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794010
|
|
NIBHAMANI HAZARIKA SONOWAL
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-001-020/148
(Borbam)
|
0411091000NRG24140320240530684
|
14/03/2024
|
Sunil Boruah
|
0411091WL041883
|
Sunil Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793978
|
|
MR SUNIL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-001-020/245
(Borbam)
|
0411091000NRG24140320240530695
|
14/03/2024
|
Ajit Deka
|
0411091WL041883
|
Ajit Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793997
|
|
AJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-001-020/39
(Borbam)
|
0411091000NRG24140320240530699
|
14/03/2024
|
Tulumani Sonowal
|
0411091WL041883
|
Tulumani Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794000
|
|
TULUMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-001-020/85
(Borbam)
|
0411091000NRG24140320240530702
|
14/03/2024
|
Mina Sonowal
|
0411091WL041883
|
Mina Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794009
|
|
MAINA SONOWAL
|
UCO BANK(607066)
|
|
35
|
BORDOLONI
|
AS-11-091-001-020/99
(Borbam)
|
0411091000NRG24140320240530703
|
14/03/2024
|
Momi Sonowal
|
0411091WL041883
|
Momi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216794006
|
|
MAMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41174
|
41174
|
|
|
|
|
|
|
|
|
36
|
BORDOLONI
|
AS-11-091-008-023/982
(Mingmang)
|
0411091000NRG24140320240530233
|
14/03/2024
|
LAKHIMAI PEGU
|
0411091WL041846
|
LAKHIMAI PEGU
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794015
|
|
LAKHIMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-008-023/036
(Mingmang)
|
0411091000NRG24140320240530198
|
14/03/2024
|
Sabitri Pegu
|
0411091WL041846
|
Sabitri Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794041
|
|
SABITRI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-008-023/112
(Mingmang)
|
0411091000NRG24140320240530199
|
14/03/2024
|
KRISHNA KT PEGU
|
0411091WL041846
|
KRISHNA KT PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794027
|
|
KRISHNA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-008-023/112
(Mingmang)
|
0411091000NRG24140320240530200
|
14/03/2024
|
RAIJAMATI PEGU
|
0411091WL041846
|
RAIJAMATI PEGU
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216794021
|
|
RAJYAMATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-008-023/113
(Mingmang)
|
0411091000NRG24140320240530202
|
14/03/2024
|
Durgeswari Pegu
|
0411091WL041846
|
Durgeswari Pegu
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216793988
|
|
MRS DURGESHCHRI PEGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-008-023/113
(Mingmang)
|
0411091000NRG24140320240530201
|
14/03/2024
|
NANDESWAR PEGU
|
0411091WL041846
|
NANDESWAR PEGU
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216793990
|
|
NANDESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-008-023/129
(Mingmang)
|
0411091000NRG24140320240530203
|
14/03/2024
|
Monud Doley
|
0411091WL041846
|
Monud Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794040
|
|
MAJUD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-008-023/136
(Mingmang)
|
0411091000NRG24140320240530204
|
14/03/2024
|
DEVAJIT PEGU
|
0411091WL041846
|
DEVAJIT PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794039
|
|
DEBAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-008-023/136
(Mingmang)
|
0411091000NRG24140320240530205
|
14/03/2024
|
MOROMI PEGU
|
0411091WL041846
|
MOROMI PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794023
|
|
MARAMI KULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-008-023/176
(Mingmang)
|
0411091000NRG24140320240530206
|
14/03/2024
|
RAJIB PEGU
|
0411091WL041846
|
RAJIB PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794025
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-008-023/189
(Mingmang)
|
0411091000NRG24140320240530208
|
14/03/2024
|
PARMANANDHA DOLEY
|
0411091WL041846
|
PARMANANDHA DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794028
|
|
PARAMANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-008-023/189
(Mingmang)
|
0411091000NRG24140320240530209
|
14/03/2024
|
Sangita Doley
|
0411091WL041846
|
Sangita Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794017
|
|
MRS RANJITA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-008-023/230
(Mingmang)
|
0411091000NRG24140320240530210
|
14/03/2024
|
HETESWAR DOLEY
|
0411091WL041846
|
HETESWAR DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216793989
|
|
HITESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BORDOLONI
|
AS-11-091-008-023/239
(Mingmang)
|
0411091000NRG24140320240530211
|
14/03/2024
|
Bala Pegu
|
0411091WL041846
|
Bala Pegu
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216794030
|
|
MRS BALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-008-023/295
(Mingmang)
|
0411091000NRG24140320240530213
|
14/03/2024
|
LAKHAYANATH DOLEY
|
0411091WL041846
|
LAKHAYANATH DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794018
|
|
LAKHYANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-008-023/379
(Mingmang)
|
0411091000NRG24140320240530214
|
14/03/2024
|
DEBESWARI PEGU
|
0411091WL041846
|
DEBESWARI PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794020
|
|
DEBESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-008-023/422
(Mingmang)
|
0411091000NRG24140320240530216
|
14/03/2024
|
MONJURI DOLEY
|
0411091WL041846
|
MONJURI DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794019
|
|
MANJURI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-008-023/422
(Mingmang)
|
0411091000NRG24140320240530215
|
14/03/2024
|
PRAFULLA DOLEY
|
0411091WL041846
|
PRAFULLA DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216793986
|
|
Prafulla Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BORDOLONI
|
AS-11-091-008-023/433
(Mingmang)
|
0411091000NRG24140320240530218
|
14/03/2024
|
BIJOYA PEGU
|
0411091WL041846
|
BIJOYA PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794024
|
|
BIJAYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-008-023/433
(Mingmang)
|
0411091000NRG24140320240530217
|
14/03/2024
|
MUNINDRA PEGU
|
0411091WL041846
|
MUNINDRA PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216793987
|
|
MUNINDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-008-023/498
(Mingmang)
|
0411091000NRG24140320240530219
|
14/03/2024
|
Chandra Doley
|
0411091WL041846
|
Chandra Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216793993
|
|
CHANDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-008-023/528
(Mingmang)
|
0411091000NRG24140320240530222
|
14/03/2024
|
BABA DOLEY
|
0411091WL041846
|
BABA DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216793985
|
|
BABA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BORDOLONI
|
AS-11-091-008-023/528
(Mingmang)
|
0411091000NRG24140320240530221
|
14/03/2024
|
NABAGONG DOLEY
|
0411091WL041846
|
NABAGONG DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794026
|
|
NABADANG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-008-023/529
(Mingmang)
|
0411091000NRG24140320240530224
|
14/03/2024
|
BIJUMANI DOLEY
|
0411091WL041846
|
BIJUMANI DOLEY
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216794031
|
|
MRS BIJUMANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-008-023/529
(Mingmang)
|
0411091000NRG24140320240530223
|
14/03/2024
|
BIRALAL DOLEY
|
0411091WL041846
|
BIRALAL DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216794032
|
|
BIRALAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-008-023/534
(Mingmang)
|
0411091000NRG24140320240530226
|
14/03/2024
|
LIPIKA PATHORI DOLEY
|
0411091WL041846
|
LIPIKA PATHORI DOLEY
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216794029
|
|
LIPIKA PATHORI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BORDOLONI
|
AS-11-091-008-023/534
(Mingmang)
|
0411091000NRG24140320240530225
|
14/03/2024
|
RAM PRASHAD DOLEY
|
0411091WL041846
|
RAM PRASHAD DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216794033
|
|
MR RAM PRASAD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-008-023/536
(Mingmang)
|
0411091000NRG24140320240530228
|
14/03/2024
|
ILA KUMARI DOLEY
|
0411091WL041846
|
ILA KUMARI DOLEY
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216794044
|
|
MRS ILAKUMARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-008-023/536
(Mingmang)
|
0411091000NRG24140320240530227
|
14/03/2024
|
ROMEN DOLEY
|
0411091WL041846
|
ROMEN DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216794047
|
|
RAMEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-008-023/56
(Mingmang)
|
0411091000NRG24140320240530229
|
14/03/2024
|
RAMPROSAD PEGU
|
0411091WL041846
|
RAMPROSAD PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794046
|
|
RAMPRASAD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-008-023/971
(Mingmang)
|
0411091000NRG24140320240530230
|
14/03/2024
|
Debaranjan Pegu
|
0411091WL041846
|
Debaranjan Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794034
|
|
MR DEBARANJAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-008-023/971
(Mingmang)
|
0411091000NRG24140320240530231
|
14/03/2024
|
Nunu Pegu
|
0411091WL041846
|
Nunu Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794045
|
|
MS NUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-008-023/982
(Mingmang)
|
0411091000NRG24140320240530232
|
14/03/2024
|
MOHENDRA PEGU
|
0411091WL041846
|
MOHENDRA PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216793992
|
|
MOHENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BORDOLONI
|
AS-11-091-008-023/985
(Mingmang)
|
0411091000NRG24140320240530234
|
14/03/2024
|
Meghali payeng
|
0411091WL041846
|
Meghali payeng
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794022
|
|
MEGHALI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-008-023/986
(Mingmang)
|
0411091000NRG24140320240530236
|
14/03/2024
|
DEVAJANI PEGU
|
0411091WL041846
|
DEVAJANI PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794043
|
|
MRS DEVAJANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORDOLONI
|
AS-11-091-008-023/986
(Mingmang)
|
0411091000NRG24140320240530235
|
14/03/2024
|
SUN KU PEGU
|
0411091WL041846
|
SUN KU PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216794042
|
|
SUNKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
72
|
BORDOLONI
|
AS-11-091-001-005/168
(Borbam)
|
0411091000NRG24140320240530648
|
14/03/2024
|
Ghanasyam Sonowal
|
0411091WL041883
|
Ghanasyam Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793969
|
|
GHANASYAM SONOWAL
|
UCO BANK(607066)
|
|
73
|
BORDOLONI
|
AS-11-091-001-005/168
(Borbam)
|
0411091000NRG24140320240530647
|
14/03/2024
|
Rina Sonowal
|
0411091WL041883
|
Rina Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793955
|
|
RINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-001-018/037
(Borbam)
|
0411091000NRG24140320240530650
|
14/03/2024
|
Subha Borah
|
0411091WL041883
|
Subha Borah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793983
|
|
SHUBH BORA
|
UCO BANK(607066)
|
|
75
|
BORDOLONI
|
AS-11-091-001-020/036
(Borbam)
|
0411091000NRG24140320240530653
|
14/03/2024
|
Bishnu Sonowal
|
0411091WL041883
|
Bishnu Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793959
|
|
BISHNU SONOWAL
|
UCO BANK(607066)
|
|
76
|
BORDOLONI
|
AS-11-091-001-020/049
(Borbam)
|
0411091000NRG24140320240530657
|
14/03/2024
|
Bokul Sonowal
|
0411091WL041883
|
Bokul Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793981
|
|
BOKUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-001-020/049
(Borbam)
|
0411091000NRG24140320240530658
|
14/03/2024
|
Papi Sonowal
|
0411091WL041883
|
Papi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793960
|
|
POPI SONOWAL
|
UCO BANK(607066)
|
|
78
|
BORDOLONI
|
AS-11-091-001-020/11
(Borbam)
|
0411091000NRG24140320240530663
|
14/03/2024
|
Biuti Sonowal
|
0411091WL041883
|
Biuti Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793957
|
|
BEAUTY SONOWAL
|
UCO BANK(607066)
|
|
79
|
BORDOLONI
|
AS-11-091-001-020/11
(Borbam)
|
0411091000NRG24140320240530662
|
14/03/2024
|
Hareswar Saikia
|
0411091WL041883
|
Hareswar Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793968
|
|
HARESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-001-020/112
(Borbam)
|
0411091000NRG24140320240530664
|
14/03/2024
|
Kashmi Sonowal
|
0411091WL041883
|
Kashmi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793974
|
|
KASHMI SONOWAL
|
UCO BANK(607066)
|
|
81
|
BORDOLONI
|
AS-11-091-001-020/116
(Borbam)
|
0411091000NRG24140320240530667
|
14/03/2024
|
Nirmali Sonowal
|
0411091WL041883
|
Nirmali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793966
|
|
NIRMALA SONOWAL
|
UCO BANK(607066)
|
|
82
|
BORDOLONI
|
AS-11-091-001-020/126
(Borbam)
|
0411091000NRG24140320240530673
|
14/03/2024
|
Tileswari Sonowal
|
0411091WL041883
|
Tileswari Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793963
|
|
TILESWARI SONOWAL
|
UCO BANK(607066)
|
|
83
|
BORDOLONI
|
AS-11-091-001-020/130
(Borbam)
|
0411091000NRG24140320240530676
|
14/03/2024
|
Minakshi Sonowal
|
0411091WL041883
|
Minakshi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793979
|
|
MINAKSHI SONOWAL
|
UCO BANK(607066)
|
|
84
|
BORDOLONI
|
AS-11-091-001-020/150
(Borbam)
|
0411091000NRG24140320240530685
|
14/03/2024
|
Jitamoni Gogoi Sonowal
|
0411091WL041883
|
Jitamoni Gogoi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793973
|
|
JITAMONI GOGOI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-001-020/16
(Borbam)
|
0411091000NRG24140320240530687
|
14/03/2024
|
Joyamai Sonowal
|
0411091WL041883
|
Joyamai Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793958
|
|
JAYAMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-001-020/16
(Borbam)
|
0411091000NRG24140320240530686
|
14/03/2024
|
Lakhinath Sonowal
|
0411091WL041883
|
Lakhinath Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793964
|
|
BULAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BORDOLONI
|
AS-11-091-001-020/17
(Borbam)
|
0411091000NRG24140320240530688
|
14/03/2024
|
Tankeswar Sonowal
|
0411091WL041883
|
Tankeswar Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793956
|
|
TANKESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORDOLONI
|
AS-11-091-001-020/224
(Borbam)
|
0411091000NRG24140320240530689
|
14/03/2024
|
Jharna Moni Saikia sonowal
|
0411091WL041883
|
Jharna Moni Saikia sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793970
|
|
JHARNA MONI SAIKIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-001-020/225
(Borbam)
|
0411091000NRG24140320240530691
|
14/03/2024
|
Mampi Sonowal
|
0411091WL041883
|
Mampi Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216793972
|
|
MAMPI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BORDOLONI
|
AS-11-091-001-020/226
(Borbam)
|
0411091000NRG24140320240530692
|
14/03/2024
|
Purobi Boro
|
0411091WL041883
|
Purobi Boro
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216793971
|
|
PUROBI BORO
|
UCO BANK(607066)
|
|
91
|
BORDOLONI
|
AS-11-091-001-020/238
(Borbam)
|
0411091000NRG24140320240530693
|
14/03/2024
|
Munmi Sonowal
|
0411091WL041883
|
Munmi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793984
|
|
MUNMUNI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BORDOLONI
|
AS-11-091-001-020/242
(Borbam)
|
0411091000NRG24140320240530694
|
14/03/2024
|
Anima Sonowal
|
0411091WL041883
|
Anima Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793976
|
|
ANIMA SONOWAL
|
UCO BANK(607066)
|
|
93
|
BORDOLONI
|
AS-11-091-001-020/245
(Borbam)
|
0411091000NRG24140320240530696
|
14/03/2024
|
Ranjana Deka
|
0411091WL041883
|
Ranjana Deka
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793962
|
|
RANJANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-001-020/267
(Borbam)
|
0411091000NRG24140320240530697
|
14/03/2024
|
Lulu Sonowal
|
0411091WL041883
|
Lulu Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793967
|
|
LULU SONOWAL
|
UCO BANK(607066)
|
|
95
|
BORDOLONI
|
AS-11-091-001-020/51
(Borbam)
|
0411091000NRG24140320240530700
|
14/03/2024
|
Dipamoni Daflari Sonowal
|
0411091WL041883
|
Dipamoni Daflari Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793975
|
|
DIPAMONI DAFLARI SONOWAL
|
UCO BANK(607066)
|
|
96
|
BORDOLONI
|
AS-11-091-001-020/80
(Borbam)
|
0411091000NRG24140320240530701
|
14/03/2024
|
Gitanjali Sonowal
|
0411091WL041883
|
Gitanjali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793961
|
|
GITANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
97
|
BORDOLONI
|
AS-11-091-001-020/336
(Borbam)
|
0411091000NRG24140320240530698
|
14/03/2024
|
Sonmani Sonowal
|
0411091WL041883
|
Sonmani Sonowal
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793982
|
|
SONMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111860
|
111860
|
|
|
|
|
|
|
|