|
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-11-091-012-029/1238
(Gogamukh)
|
0411091000NRG24310820230286003
|
31/08/2023
|
RANI DOLEY
|
0411091WL024114
|
RANI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643635
|
|
RANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-012-029/1268
(Gogamukh)
|
0411091000NRG24310820230285911
|
31/08/2023
|
KISHAR NARAH
|
0411091WL024104
|
KISHAR NARAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643634
|
|
KISHUR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-012-029/1843
(Gogamukh)
|
0411091000NRG24310820230285998
|
31/08/2023
|
Podmodhar Pegu
|
0411091WL024113
|
Podmodhar Pegu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643628
|
|
PADMADHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-029/2091
(Gogamukh)
|
0411091000NRG24310820230286008
|
31/08/2023
|
GANDHARI CHUNGKRANG
|
0411091WL024114
|
GANDHARI CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643631
|
|
GANDHARI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-012-040/4015
(Gogamukh)
|
0411091000NRG24310820230285937
|
31/08/2023
|
Lakhimai Gogoi
|
0411091WL024107
|
Lakhimai Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643627
|
|
LAKHIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-012-041/2578
(Gogamukh)
|
0411091000NRG24310820230285913
|
31/08/2023
|
Lakhimai Gayan
|
0411091WL024104
|
Lakhimai Gayan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643630
|
|
LAKHIMAI GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-012-042/2011
(Gogamukh)
|
0411091000NRG24300820230285241
|
31/08/2023
|
Biswajit Bordoloi
|
0411091WL024031
|
Biswajit Bordoloi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643633
|
|
MR BISWAJIT BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-012-043/1505
(Gogamukh)
|
0411091000NRG24310820230285934
|
31/08/2023
|
KISHOR DOLEY
|
0411091WL024106
|
KISHOR DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643597
|
|
KISHORE DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-012-043/2512
(Gogamukh)
|
0411091000NRG24300820230285242
|
31/08/2023
|
Rinkumoni Doley
|
0411091WL024031
|
Rinkumoni Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643629
|
|
RINGKUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-013-006/1028
(Ukhamati)
|
0411091000NRG24280820230274066
|
31/08/2023
|
Anil Sonowal
|
0411091WL023227
|
Anil Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643618
|
|
ANIL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-013-006/1028
(Ukhamati)
|
0411091000NRG24280820230274065
|
31/08/2023
|
Ranjana Sonowal
|
0411091WL023227
|
Ranjana Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643632
|
|
RANJANA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-003-018/112
(Madhya Mingmang)
|
0411091000NRG24310820230286780
|
31/08/2023
|
ANANTA DEORI
|
0411091WL024184
|
ANANTA DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643645
|
|
ANANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-003-018/23
(Madhya Mingmang)
|
0411091000NRG24310820230286789
|
31/08/2023
|
Gamji Deori
|
0411091WL024184
|
Gamji Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643654
|
|
GAMAJI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-003-018/23
(Madhya Mingmang)
|
0411091000NRG24310820230286788
|
31/08/2023
|
Sri Kameswar Deori
|
0411091WL024184
|
Sri Kameswar Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643653
|
|
KARMESHWAR DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-003-018/23
(Madhya Mingmang)
|
0411091000NRG24310820230286790
|
31/08/2023
|
Sunil Deori
|
0411091WL024184
|
Sunil Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643648
|
|
SUNIL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-003-018/27
(Madhya Mingmang)
|
0411091000NRG24310820230286794
|
31/08/2023
|
AMBIKA DEORI
|
0411091WL024184
|
AMBIKA DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643646
|
|
AMBIKA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-003-018/27
(Madhya Mingmang)
|
0411091000NRG24310820230286792
|
31/08/2023
|
RANJIT BORDEORI
|
0411091WL024184
|
RANJIT BORDEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643643
|
|
RANJIT BORDEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-003-020/119
(Madhya Mingmang)
|
0411091000NRG24310820230286798
|
31/08/2023
|
Anjali Deori
|
0411091WL024184
|
Anjali Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643657
|
|
ANJALI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-003-020/170
(Madhya Mingmang)
|
0411091000NRG24310820230286801
|
31/08/2023
|
Montara Deori
|
0411091WL024184
|
Montara Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643649
|
|
MON TARA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-003-020/6
(Madhya Mingmang)
|
0411091000NRG24310820230286809
|
31/08/2023
|
RETAB DEORI
|
0411091WL024184
|
RETAB DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643644
|
|
RETAB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-006-015/28
(Joyrampur)
|
0411091000NRG24300820230283875
|
31/08/2023
|
Dupari Doley
|
0411091WL023931
|
Dupari Doley
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409643655
|
|
DUPARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-012-028/1902
(Gogamukh)
|
0411091000NRG24300820230285235
|
31/08/2023
|
Kabita Chetia
|
0411091WL024031
|
Kabita Chetia
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643656
|
|
KABITA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-012-029/1234
(Gogamukh)
|
0411091000NRG24300820230285247
|
31/08/2023
|
DIPIKA RANI MILI PEGU
|
0411091WL024032
|
DIPIKA RANI MILI PEGU
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643625
|
|
DIPIKA RANI MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-012-029/1234
(Gogamukh)
|
0411091000NRG24300820230285248
|
31/08/2023
|
NEPULION PEGU
|
0411091WL024032
|
NEPULION PEGU
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643639
|
|
NEPULION PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-012-029/1384
(Gogamukh)
|
0411091000NRG24310820230285921
|
31/08/2023
|
Numole Changmai
|
0411091WL024105
|
Numole Changmai
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643652
|
|
NOMALI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-012-029/1823
(Gogamukh)
|
0411091000NRG24310820230285995
|
31/08/2023
|
Monuram Changmai
|
0411091WL024113
|
Monuram Changmai
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643658
|
|
MANORAM CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-012-029/1842
(Gogamukh)
|
0411091000NRG24310820230285996
|
31/08/2023
|
Mohananda Chungkrang
|
0411091WL024113
|
Mohananda Chungkrang
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643661
|
|
MAHANANDA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-012-029/1842
(Gogamukh)
|
0411091000NRG24310820230285997
|
31/08/2023
|
Monalisha Doley Chungkrang
|
0411091WL024113
|
Monalisha Doley Chungkrang
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643650
|
|
MONALISHA DOLEY CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-012-029/1843
(Gogamukh)
|
0411091000NRG24310820230285999
|
31/08/2023
|
Podmodhar Pegu
|
0411091WL024113
|
Podmodhar Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643651
|
|
JAJER PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-012-029/2000
(Gogamukh)
|
0411091000NRG24310820230286006
|
31/08/2023
|
Durgeswar payang
|
0411091WL024114
|
Durgeswar payang
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643641
|
|
DURGESWAR PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-012-039/2043
(Gogamukh)
|
0411091000NRG24310820230286017
|
31/08/2023
|
Bikas Doley
|
0411091WL024116
|
Bikas Doley
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643626
|
|
BIKASH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-012-041/1346
(Gogamukh)
|
0411091000NRG24310820230285922
|
31/08/2023
|
ANJUMONI BHUYAN
|
0411091WL024105
|
ANJUMONI BHUYAN
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643624
|
|
ANJUMANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-012-041/1403
(Gogamukh)
|
0411091000NRG24310820230285923
|
31/08/2023
|
MALATI KONCH
|
0411091WL024105
|
MALATI KONCH
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643623
|
|
MALATI KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-012-041/2400
(Gogamukh)
|
0411091000NRG24310820230285924
|
31/08/2023
|
Karuna Bora
|
0411091WL024105
|
Karuna Bora
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643662
|
|
KARUNA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-012-041/3251
(Gogamukh)
|
0411091000NRG24310820230285917
|
31/08/2023
|
Juri Gayan
|
0411091WL024104
|
Juri Gayan
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643665
|
|
JURI GAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-012-041/4006
(Gogamukh)
|
0411091000NRG24310820230285955
|
31/08/2023
|
Basudev Nath
|
0411091WL024111
|
Basudev Nath
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643666
|
|
BASUDEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-012-042/1256
(Gogamukh)
|
0411091000NRG24310820230285920
|
31/08/2023
|
Babita Gayan
|
0411091WL024104
|
Babita Gayan
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643660
|
|
BOBITA GAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-012-042/1260
(Gogamukh)
|
0411091000NRG24310820230285925
|
31/08/2023
|
THUNUMAI HAZARIKA
|
0411091WL024105
|
THUNUMAI HAZARIKA
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643659
|
|
THUNUMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-012-042/1261
(Gogamukh)
|
0411091000NRG24300820230285238
|
31/08/2023
|
ANNADA BORADAYl
|
0411091WL024031
|
ANNADA BORADAYl
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643638
|
|
ANNADA BARADAYL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-012-043/1115
(Gogamukh)
|
0411091000NRG24300820230285232
|
31/08/2023
|
Manumaya Saramh
|
0411091WL024030
|
Manumaya Saramh
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643664
|
|
MANUMAYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-013-006/401
(Ukhamati)
|
0411091000NRG24280820230274069
|
31/08/2023
|
Kalpona Sonowal
|
0411091WL023227
|
Kalpona Sonowal
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643647
|
|
KALPANA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORDOLONI
|
AS-11-091-013-006/401
(Ukhamati)
|
0411091000NRG24280820230274070
|
31/08/2023
|
Ranjit sonowal
|
0411091WL023227
|
Ranjit sonowal
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643640
|
|
RANJIT SONOWAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-013-010/301
(Ukhamati)
|
0411091000NRG24280820230274439
|
31/08/2023
|
CHANDRABATI MILI
|
0411091WL023251
|
CHANDRABATI MILI
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643642
|
|
CHANDRAWATI GAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BORDOLONI
|
AS-11-091-013-010/310
(Ukhamati)
|
0411091000NRG24280820230274432
|
31/08/2023
|
Purna Kanta Pegu
|
0411091WL023250
|
Purna Kanta Pegu
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643663
|
|
PURNA KANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
45
|
BORDOLONI
|
AS-11-091-006-015/13
(Joyrampur)
|
0411091000NRG24300820230283873
|
31/08/2023
|
KUMAR MARANG
|
0411091WL023931
|
KUMAR MARANG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409643689
|
|
KUMAR MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
46
|
BORDOLONI
|
AS-11-091-007-009/1274
(Kachutali)
|
0411091000NRG24300820230285101
|
31/08/2023
|
Rambha Das
|
0411091WL024024
|
Rambha Das
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643596
|
|
MRS RAMBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
47
|
BORDOLONI
|
AS-11-091-003-020/71
(Madhya Mingmang)
|
0411091000NRG24310820230286811
|
31/08/2023
|
Jit Kumar Deori
|
0411091WL024184
|
Jit Kumar Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643604
|
|
JIT KUMAR DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BORDOLONI
|
AS-11-091-006-002/27
(Joyrampur)
|
0411091000NRG24300820230283870
|
31/08/2023
|
SHANTI BISWAKARMA
|
0411091WL023931
|
SHANTI BISWAKARMA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409643598
|
|
SHANTI BISWAKARMA
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-006-016/172
(Joyrampur)
|
0411091000NRG24300820230284028
|
31/08/2023
|
Harabi Hajong
|
0411091WL023945
|
Harabi Hajong
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409643603
|
|
MRS HARABI HAZONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-006-016/51
(Joyrampur)
|
0411091000NRG24300820230283962
|
31/08/2023
|
Junuka Hajong
|
0411091WL023938
|
Junuka Hajong
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409643599
|
|
JUNUKA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-007-005/696
(Kachutali)
|
0411091000NRG24300820230285100
|
31/08/2023
|
MUKHESWAR DOLEY
|
0411091WL024024
|
MUKHESWAR DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643682
|
|
MUKHESWAR DOLEY
|
BANK OF BARODA(606985)
|
|
52
|
BORDOLONI
|
AS-11-091-007-009/451
(Kachutali)
|
0411091000NRG24300820230284973
|
31/08/2023
|
KANDURI BARMAN
|
0411091WL024014
|
KANDURI BARMAN
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643688
|
|
MRS KANDURI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-007-009/65
(Kachutali)
|
0411091000NRG24300820230285206
|
31/08/2023
|
Kalaki Singh
|
0411091WL024027
|
Kalaki Singh
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643672
|
|
MRS KELAKI SING
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-012-028/2667
(Gogamukh)
|
0411091000NRG24300820230285253
|
31/08/2023
|
Kabita Das
|
0411091WL024033
|
Kabita Das
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643612
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-012-029/1386
(Gogamukh)
|
0411091000NRG24310820230285928
|
31/08/2023
|
Puspanjali Taid
|
0411091WL024106
|
Puspanjali Taid
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643607
|
|
PUSPANJULI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-012-029/1448
(Gogamukh)
|
0411091000NRG24310820230285994
|
31/08/2023
|
RITA MEDAK
|
0411091WL024113
|
RITA MEDAK
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643595
|
|
RITA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-012-029/1822
(Gogamukh)
|
0411091000NRG24310820230285929
|
31/08/2023
|
Mohini Padi Doley
|
0411091WL024106
|
Mohini Padi Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643674
|
|
MOHINI PADI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-012-029/1831
(Gogamukh)
|
0411091000NRG24310820230285930
|
31/08/2023
|
Ghanakanta Padi
|
0411091WL024106
|
Ghanakanta Padi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643610
|
|
GHANAKANTA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-012-030/2720
(Gogamukh)
|
0411091000NRG24310820230286133
|
31/08/2023
|
Pompi Saha
|
0411091WL024128
|
Pompi Saha
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643681
|
|
POMPI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-012-040/1627
(Gogamukh)
|
0411091000NRG24300820230285251
|
31/08/2023
|
NIPEN BORO
|
0411091WL024032
|
NIPEN BORO
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643602
|
|
MR NRIPEN BORO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-012-040/4014
(Gogamukh)
|
0411091000NRG24300820230285218
|
31/08/2023
|
Sumala Gogoi
|
0411091WL024029
|
Sumala Gogoi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643614
|
|
SUMOLA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BORDOLONI
|
AS-11-091-012-041/2016
(Gogamukh)
|
0411091000NRG24310820230286021
|
31/08/2023
|
Bipul Boruah
|
0411091WL024116
|
Bipul Boruah
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643676
|
|
BIPUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-012-041/2322
(Gogamukh)
|
0411091000NRG24300820230285259
|
31/08/2023
|
Rina Ray Sarkar
|
0411091WL024033
|
Rina Ray Sarkar
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409643694
|
|
RINA RAY SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-012-041/3005
(Gogamukh)
|
0411091000NRG24300820230285260
|
31/08/2023
|
Pipi Nath
|
0411091WL024033
|
Pipi Nath
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643606
|
|
PIPI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-012-041/631
(Gogamukh)
|
0411091000NRG24300820230285220
|
31/08/2023
|
JADAV SAHA
|
0411091WL024029
|
JADAV SAHA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Rejected
|
11/11/2023
|
|
7409643673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BORDOLONI
|
AS-11-091-012-041/868
(Gogamukh)
|
0411091000NRG24310820230285918
|
31/08/2023
|
Kush Bora
|
0411091WL024104
|
Kush Bora
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643693
|
|
KUSH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-012-042/1255
(Gogamukh)
|
0411091000NRG24300820230285227
|
31/08/2023
|
KONMONI CHETIA NEOG
|
0411091WL024030
|
KONMONI CHETIA NEOG
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643678
|
|
KANMONI CHETIA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORDOLONI
|
AS-11-091-012-042/1256
(Gogamukh)
|
0411091000NRG24310820230285919
|
31/08/2023
|
KALPANA GAYAN
|
0411091WL024104
|
KALPANA GAYAN
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643691
|
|
KALPANA GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-012-042/1270
(Gogamukh)
|
0411091000NRG24300820230285229
|
31/08/2023
|
Sabita Deka
|
0411091WL024030
|
Sabita Deka
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643679
|
|
SABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-012-042/1276
(Gogamukh)
|
0411091000NRG24300820230285239
|
31/08/2023
|
PRADIP SARMA
|
0411091WL024031
|
PRADIP SARMA
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643690
|
|
MR PRADIP SARMAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORDOLONI
|
AS-11-091-012-042/1280
(Gogamukh)
|
0411091000NRG24300820230285230
|
31/08/2023
|
RUKUMONI GAYAN
|
0411091WL024030
|
RUKUMONI GAYAN
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643685
|
|
RUKAMANI GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-012-042/2011
(Gogamukh)
|
0411091000NRG24300820230285240
|
31/08/2023
|
Kali Bordoloi
|
0411091WL024031
|
Kali Bordoloi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643692
|
|
KALI BARADAYL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-012-042/2251
(Gogamukh)
|
0411091000NRG24310820230285927
|
31/08/2023
|
Diptimani Bora
|
0411091WL024105
|
Diptimani Bora
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409643684
|
|
DIPTIMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-012-043/1466
(Gogamukh)
|
0411091000NRG24300820230285224
|
31/08/2023
|
RENUKA SARMAH
|
0411091WL024029
|
RENUKA SARMAH
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643611
|
|
MRS RENUKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-012-043/2512
(Gogamukh)
|
0411091000NRG24300820230285243
|
31/08/2023
|
Raghunath Doley
|
0411091WL024031
|
Raghunath Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643670
|
|
RAGHUNATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BORDOLONI
|
AS-11-091-013-001/429
(Ukhamati)
|
0411091000NRG24280820230274074
|
31/08/2023
|
GOBIN BORA
|
0411091WL023229
|
GOBIN BORA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643608
|
|
MR GOBIN BORA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BORDOLONI
|
AS-11-091-013-001/663
(Ukhamati)
|
0411091000NRG24280820230274204
|
31/08/2023
|
Rupkumar Pegu
|
0411091WL023236
|
Rupkumar Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643613
|
|
MR RUPA KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-013-002/877
(Ukhamati)
|
0411091000NRG24280820230274420
|
31/08/2023
|
MAMANI PAYENG
|
0411091WL023249
|
MAMANI PAYENG
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643620
|
|
MRS MAMANI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORDOLONI
|
AS-11-091-013-002/877
(Ukhamati)
|
0411091000NRG24280820230274419
|
31/08/2023
|
PURNA KANTA PAYENG
|
0411091WL023249
|
PURNA KANTA PAYENG
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643619
|
|
MR PURNA KANTA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
80
|
BORDOLONI
|
AS-11-091-013-003/99
(Ukhamati)
|
0411091000NRG24280820230274118
|
31/08/2023
|
JUNALI KULI
|
0411091WL023232
|
JUNALI KULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409643609
|
|
JONALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BORDOLONI
|
AS-11-091-013-006/365
(Ukhamati)
|
0411091000NRG24280820230274073
|
31/08/2023
|
CHARAKHI BORO
|
0411091WL023228
|
CHARAKHI BORO
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409643686
|
|
MRS CHARAKHI BORO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-013-006/365
(Ukhamati)
|
0411091000NRG24280820230274072
|
31/08/2023
|
KHAGEN BORO
|
0411091WL023228
|
KHAGEN BORO
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409643687
|
|
MR KHAGEN BORO
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORDOLONI
|
AS-11-091-013-008/535
(Ukhamati)
|
0411091000NRG24280820230273800
|
31/08/2023
|
Reena Basumatary
|
0411091WL023211
|
Reena Basumatary
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409643680
|
|
MRS RINA MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-013-009/420
(Ukhamati)
|
0411091000NRG24280820230273801
|
31/08/2023
|
MANISHA BRAHMA SWARGIARY
|
0411091WL023211
|
MANISHA BRAHMA SWARGIARY
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409643677
|
|
MANISHA BRAHMA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-013-010/244
(Ukhamati)
|
0411091000NRG24280820230274435
|
31/08/2023
|
Bhugeswar Mili
|
0411091WL023251
|
Bhugeswar Mili
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643617
|
|
MR BHOGESHWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BORDOLONI
|
AS-11-091-013-010/244
(Ukhamati)
|
0411091000NRG24280820230274436
|
31/08/2023
|
Krisha MICHONG
|
0411091WL023251
|
Krisha MICHONG
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643600
|
|
MRS KRISHNA MICHONG MILI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BORDOLONI
|
AS-11-091-013-010/245
(Ukhamati)
|
0411091000NRG24280820230274426
|
31/08/2023
|
Ghana Kanta Pait
|
0411091WL023250
|
Ghana Kanta Pait
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643671
|
|
MR GHANA KANTA PAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BORDOLONI
|
AS-11-091-013-010/245
(Ukhamati)
|
0411091000NRG24280820230274427
|
31/08/2023
|
Minamati Mili
|
0411091WL023250
|
Minamati Mili
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643621
|
|
MINAMATI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BORDOLONI
|
AS-11-091-013-010/267
(Ukhamati)
|
0411091000NRG24280820230274429
|
31/08/2023
|
Sewali Pegu
|
0411091WL023250
|
Sewali Pegu
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643675
|
|
MRS SEWALI MILI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BORDOLONI
|
AS-11-091-013-010/304
(Ukhamati)
|
0411091000NRG24280820230274430
|
31/08/2023
|
Dipti Rekha Mili
|
0411091WL023250
|
Dipti Rekha Mili
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643695
|
|
MRS DIPTIREKHA DOLEY MILI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORDOLONI
|
AS-11-091-013-010/310
(Ukhamati)
|
0411091000NRG24280820230274431
|
31/08/2023
|
MANISHA PEGU
|
0411091WL023250
|
MANISHA PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643683
|
|
MRS MANISHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BORDOLONI
|
AS-11-091-013-010/351
(Ukhamati)
|
0411091000NRG24280820230274440
|
31/08/2023
|
Junmoni Nath
|
0411091WL023251
|
Junmoni Nath
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643605
|
|
JUNMONI NATH DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BORDOLONI
|
AS-11-091-013-010/367
(Ukhamati)
|
0411091000NRG24280820230274422
|
31/08/2023
|
Mainow Brahma
|
0411091WL023249
|
Mainow Brahma
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643615
|
|
MRS MAINOW BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BORDOLONI
|
AS-11-091-013-010/369
(Ukhamati)
|
0411091000NRG24280820230274443
|
31/08/2023
|
DURGESWARI LAGACHU BRAHMA
|
0411091WL023251
|
DURGESWARI LAGACHU BRAHMA
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643601
|
|
MRS DURGESWARILAGACHUBARHMA LAGACHU BARH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123998
|
123998
|
|
|
|
|
|
|
|
|
95
|
BORDOLONI
|
AS-11-091-006-003/225
(Joyrampur)
|
0411091000NRG24300820230283981
|
31/08/2023
|
Narhul Basumatary
|
0411091WL023941
|
Narhul Basumatary
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409643616
|
|
MR NATHUL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
96
|
BORDOLONI
|
AS-11-091-013-006/382
(Ukhamati)
|
0411091000NRG24280820230274068
|
31/08/2023
|
NABIN BORO
|
0411091WL023227
|
NABIN BORO
|
00688
|
FINO0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643622
|
|
Nabin Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BORDOLONI
|
AS-11-091-013-010/351
(Ukhamati)
|
0411091000NRG24280820230274441
|
31/08/2023
|
Ajoy Nath
|
0411091WL023251
|
Ajoy Nath
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643669
|
|
Ajay Doimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BORDOLONI
|
AS-11-091-013-010/382
(Ukhamati)
|
0411091000NRG24280820230274424
|
31/08/2023
|
PALLABI MAHELARI
|
0411091WL023249
|
PALLABI MAHELARI
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643668
|
|
Pallabi Mahelari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BORDOLONI
|
AS-11-091-013-010/382
(Ukhamati)
|
0411091000NRG24280820230274423
|
31/08/2023
|
RAJAT MAHELEARY
|
0411091WL023249
|
RAJAT MAHELEARY
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409643667
|
|
Rajat Mahelary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
100
|
BORDOLONI
|
AS-11-091-012-041/631
(Gogamukh)
|
0411091000NRG24300820230285221
|
31/08/2023
|
NAMITA SAHA
|
0411091WL024029
|
NAMITA SAHA
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409643636
|
|
NOMITA CHIKARI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BORDOLONI
|
AS-11-091-013-004/661
(Ukhamati)
|
0411091000NRG24280820230274075
|
31/08/2023
|
Rupanjali Bora
|
0411091WL023229
|
Rupanjali Bora
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409643637
|
|
RUPANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271082
|
271082
|
|
|
|
|
|
|
|