|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-007-005/274
(Kachutali)
|
0411091000NRG24150320240532988
|
16/03/2024
|
RANI SINGH
|
0411091WL042063
|
RANI SINGH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840631
|
|
RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-007-003/175
(Kachutali)
|
0411091000NRG24160320240534121
|
16/03/2024
|
Rina Pathak
|
0411091WL042137
|
Rina Pathak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840802
|
|
RINA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-007-003/22
(Kachutali)
|
0411091000NRG24160320240534125
|
16/03/2024
|
Hemanta Borah
|
0411091WL042137
|
Hemanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840745
|
|
HEMANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-007-004/1104
(Kachutali)
|
0411091000NRG24150320240532977
|
16/03/2024
|
Sunmoni Gohain
|
0411091WL042063
|
Sunmoni Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840739
|
|
SUNMONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-007-008/1073
(Kachutali)
|
0411091000NRG24160320240534162
|
16/03/2024
|
Nandarani Sarkar
|
0411091WL042137
|
Nandarani Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840747
|
|
NANDARANI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-007-008/982
(Kachutali)
|
0411091000NRG24160320240534164
|
16/03/2024
|
Dilip Mili
|
0411091WL042137
|
Dilip Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840742
|
|
DILIP MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-007-010/1041
(Kachutali)
|
0411091000NRG24160320240534173
|
16/03/2024
|
Sangeeta Gogoi
|
0411091WL042137
|
Sangeeta Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840740
|
|
SANGITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-007-010/813
(Kachutali)
|
0411091000NRG24160320240534178
|
16/03/2024
|
Anjali Biswakarma
|
0411091WL042137
|
Anjali Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840748
|
|
ANJALI BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BORDOLONI
|
AS-11-091-012-039/2006
(Gogamukh)
|
0411091000NRG24150320240533053
|
16/03/2024
|
ACHAL TIPASI ROY
|
0411091WL042066
|
ACHAL TIPASI ROY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840799
|
|
ACHAL TISSOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-012-039/2007
(Gogamukh)
|
0411091000NRG24150320240533054
|
16/03/2024
|
MAMONI PEGU
|
0411091WL042066
|
MAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840800
|
|
MAMONI PEGU YOUNGMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-012-039/2118
(Gogamukh)
|
0411091000NRG24150320240533058
|
16/03/2024
|
Hemkanta Doley
|
0411091WL042066
|
Hemkanta Doley
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219840797
|
|
MR HEM KANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-012-039/488
(Gogamukh)
|
0411091000NRG24150320240533060
|
16/03/2024
|
NAREN DOLEY
|
0411091WL042066
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219840801
|
|
MR NAREN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-012-043/1967
(Gogamukh)
|
0411091000NRG24150320240533065
|
16/03/2024
|
Himadree Gogoi
|
0411091WL042066
|
Himadree Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219840773
|
|
HIMADRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-012-043/1967
(Gogamukh)
|
0411091000NRG24150320240533064
|
16/03/2024
|
Sunaram Gogoi
|
0411091WL042066
|
Sunaram Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219840772
|
|
SUNARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG24150320240533067
|
16/03/2024
|
Hemaprabha Phukan
|
0411091WL042066
|
Hemaprabha Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840781
|
|
HEMAPRABHA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG24150320240533068
|
16/03/2024
|
Purnananda Phukan
|
0411091WL042066
|
Purnananda Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840782
|
|
SHRI PURNANANDA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG24150320240533066
|
16/03/2024
|
Rebakanta phukan
|
0411091WL042066
|
Rebakanta phukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219840780
|
|
REBAKANTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG24150320240533069
|
16/03/2024
|
Usha Phukan
|
0411091WL042066
|
Usha Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840783
|
|
USHA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-012-043/1969
(Gogamukh)
|
0411091000NRG24150320240533070
|
16/03/2024
|
Ritamoni Gogoi
|
0411091WL042066
|
Ritamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840774
|
|
RITA MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-012-043/1970
(Gogamukh)
|
0411091000NRG24150320240533071
|
16/03/2024
|
Bapukan Konwar
|
0411091WL042066
|
Bapukan Konwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840796
|
|
BAPUKAN KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-012-043/1972
(Gogamukh)
|
0411091000NRG24150320240533073
|
16/03/2024
|
Mohan Bordoloi
|
0411091WL042066
|
Mohan Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840792
|
|
MR MOHAN BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-012-043/1972
(Gogamukh)
|
0411091000NRG24150320240533072
|
16/03/2024
|
Prashanta Bordoloi
|
0411091WL042066
|
Prashanta Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840793
|
|
PRASANTA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-012-043/1973
(Gogamukh)
|
0411091000NRG24150320240533075
|
16/03/2024
|
Bapuram Bordoloi
|
0411091WL042066
|
Bapuram Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840790
|
|
BAPURAM BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-012-043/1973
(Gogamukh)
|
0411091000NRG24150320240533076
|
16/03/2024
|
Gobinda Bordoloi
|
0411091WL042066
|
Gobinda Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840789
|
|
MR GUBIN BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-012-043/1973
(Gogamukh)
|
0411091000NRG24150320240533074
|
16/03/2024
|
Tilmai Bordoloi
|
0411091WL042066
|
Tilmai Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840791
|
|
TILAMAYA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-012-043/1975
(Gogamukh)
|
0411091000NRG24150320240533078
|
16/03/2024
|
Mahendra Phukan
|
0411091WL042066
|
Mahendra Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840779
|
|
MAHENDRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-012-043/1975
(Gogamukh)
|
0411091000NRG24150320240533077
|
16/03/2024
|
Modoi Phukan
|
0411091WL042066
|
Modoi Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840788
|
|
MEDAU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-012-043/1975
(Gogamukh)
|
0411091000NRG24150320240533079
|
16/03/2024
|
Pingki Phukan
|
0411091WL042066
|
Pingki Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840778
|
|
PINGKI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-012-043/1976
(Gogamukh)
|
0411091000NRG24150320240533081
|
16/03/2024
|
Moina Phukan
|
0411091WL042066
|
Moina Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840795
|
|
MOINA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-012-043/1976
(Gogamukh)
|
0411091000NRG24150320240533080
|
16/03/2024
|
Padumi Phukan
|
0411091WL042066
|
Padumi Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840798
|
|
PADUMI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORDOLONI
|
AS-11-091-012-043/1977
(Gogamukh)
|
0411091000NRG24150320240533082
|
16/03/2024
|
Dimbeswar Boruah
|
0411091WL042066
|
Dimbeswar Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840794
|
|
DIMBESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BORDOLONI
|
AS-11-091-012-043/1982
(Gogamukh)
|
0411091000NRG24150320240533083
|
16/03/2024
|
Bagi Lahan
|
0411091WL042066
|
Bagi Lahan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840777
|
|
BAGI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORDOLONI
|
AS-11-091-012-043/1983
(Gogamukh)
|
0411091000NRG24150320240533084
|
16/03/2024
|
Junmoni Borah
|
0411091WL042066
|
Junmoni Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840787
|
|
JANAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-012-043/1983
(Gogamukh)
|
0411091000NRG24150320240533085
|
16/03/2024
|
Kumudh Borah
|
0411091WL042066
|
Kumudh Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840786
|
|
KUMUD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-012-043/1990
(Gogamukh)
|
0411091000NRG24150320240533087
|
16/03/2024
|
Dharmeswar Phukan
|
0411091WL042066
|
Dharmeswar Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840784
|
|
DHARMESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORDOLONI
|
AS-11-091-012-043/1990
(Gogamukh)
|
0411091000NRG24150320240533086
|
16/03/2024
|
Nitumoni Phukan
|
0411091WL042066
|
Nitumoni Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840785
|
|
NITUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-012-043/1994
(Gogamukh)
|
0411091000NRG24150320240533090
|
16/03/2024
|
Bornali Das
|
0411091WL042066
|
Bornali Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840776
|
|
BARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORDOLONI
|
AS-11-091-012-043/1994
(Gogamukh)
|
0411091000NRG24150320240533089
|
16/03/2024
|
Karbi Konwar Das
|
0411091WL042066
|
Karbi Konwar Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840775
|
|
KARABI KONWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
39
|
BORDOLONI
|
AS-11-091-007-003/1155
(Kachutali)
|
0411091000NRG24160320240534114
|
16/03/2024
|
Swrjila Goyary
|
0411091WL042137
|
Swrjila Goyary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840749
|
|
MRS SWRJILA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-007-003/132
(Kachutali)
|
0411091000NRG24160320240534118
|
16/03/2024
|
Jitu Borah
|
0411091WL042137
|
Jitu Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840751
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-007-003/161
(Kachutali)
|
0411091000NRG24160320240534119
|
16/03/2024
|
Minu Kalita
|
0411091WL042137
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840769
|
|
MRS MINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORDOLONI
|
AS-11-091-007-003/20
(Kachutali)
|
0411091000NRG24160320240534123
|
16/03/2024
|
Balu Deka
|
0411091WL042137
|
Balu Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840768
|
|
MISS BULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BORDOLONI
|
AS-11-091-007-003/246
(Kachutali)
|
0411091000NRG24160320240534128
|
16/03/2024
|
PRAKASH DEKA
|
0411091WL042137
|
PRAKASH DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840771
|
|
PRAKASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-007-003/25
(Kachutali)
|
0411091000NRG24160320240534129
|
16/03/2024
|
Bhabesh Gogoi
|
0411091WL042137
|
Bhabesh Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840741
|
|
BHABESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-007-003/254
(Kachutali)
|
0411091000NRG24160320240534131
|
16/03/2024
|
RASHNA WARRY
|
0411091WL042137
|
RASHNA WARRY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840744
|
|
ROSHNA WARY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BORDOLONI
|
AS-11-091-007-003/26
(Kachutali)
|
0411091000NRG24160320240534134
|
16/03/2024
|
Lakhidhar Gogoi
|
0411091WL042137
|
Lakhidhar Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840743
|
|
MR LAKHIDHAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-007-003/367
(Kachutali)
|
0411091000NRG24160320240534138
|
16/03/2024
|
PALLABI DEKA
|
0411091WL042137
|
PALLABI DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840770
|
|
PALLABI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-007-003/43
(Kachutali)
|
0411091000NRG24160320240534142
|
16/03/2024
|
Golapi Basumatary
|
0411091WL042137
|
Golapi Basumatary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840746
|
|
MRS GOLAPI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-003/518
(Kachutali)
|
0411091000NRG24160320240534147
|
16/03/2024
|
NIRADA HAZARIKA
|
0411091WL042137
|
NIRADA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840754
|
|
NIRADA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BORDOLONI
|
AS-11-091-007-005/362
(Kachutali)
|
0411091000NRG24150320240532989
|
16/03/2024
|
RATUL PATIR
|
0411091WL042063
|
RATUL PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3219840753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-007-005/42
(Kachutali)
|
0411091000NRG24150320240532990
|
16/03/2024
|
RAJEN KUMBANG
|
0411091WL042063
|
RAJEN KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840803
|
|
RAJEN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-007-009/287
(Kachutali)
|
0411091000NRG24150320240533020
|
16/03/2024
|
SAM ND SUBBA
|
0411091WL042063
|
SAM ND SUBBA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840752
|
|
MR SOMBAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-007-009/51
(Kachutali)
|
0411091000NRG24150320240533024
|
16/03/2024
|
RUPA DEVI
|
0411091WL042063
|
RUPA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840750
|
|
RUPADEBI DHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
54
|
BORDOLONI
|
AS-11-091-007-002/269
(Kachutali)
|
0411091000NRG24160320240534112
|
16/03/2024
|
Bhaben Phukan
|
0411091WL042137
|
Bhaben Phukan
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840637
|
|
BHABEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BORDOLONI
|
AS-11-091-007-003/367
(Kachutali)
|
0411091000NRG24160320240534139
|
16/03/2024
|
JAYANTA DEKA
|
0411091WL042137
|
JAYANTA DEKA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840635
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-007-003/478
(Kachutali)
|
0411091000NRG24160320240534144
|
16/03/2024
|
Barasha Bora
|
0411091WL042137
|
Barasha Bora
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840630
|
|
BARASHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-007-003/554
(Kachutali)
|
0411091000NRG24160320240534151
|
16/03/2024
|
NIRU PHUKAN
|
0411091WL042137
|
NIRU PHUKAN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840641
|
|
NIRU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BORDOLONI
|
AS-11-091-007-003/596
(Kachutali)
|
0411091000NRG24160320240534155
|
16/03/2024
|
Ronen Goyari
|
0411091WL042137
|
Ronen Goyari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840636
|
|
RAMEN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-007-005/1410
(Kachutali)
|
0411091000NRG24150320240532981
|
16/03/2024
|
Sunita Gayari
|
0411091WL042063
|
Sunita Gayari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840643
|
|
SUNITA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-007-005/1412
(Kachutali)
|
0411091000NRG24150320240532982
|
16/03/2024
|
Purnima Kuli
|
0411091WL042063
|
Purnima Kuli
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840633
|
|
PURNIMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BORDOLONI
|
AS-11-091-007-005/1713
(Kachutali)
|
0411091000NRG24150320240532984
|
16/03/2024
|
Ringkumani Pegu
|
0411091WL042063
|
Ringkumani Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840644
|
|
RINGKUMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BORDOLONI
|
AS-11-091-007-005/194
(Kachutali)
|
0411091000NRG24160320240534160
|
16/03/2024
|
Jina Doley
|
0411091WL042137
|
Jina Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840645
|
|
JINI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BORDOLONI
|
AS-11-091-007-005/893
(Kachutali)
|
0411091000NRG24150320240532992
|
16/03/2024
|
Tilu Pegu Doley
|
0411091WL042063
|
Tilu Pegu Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840640
|
|
TILU PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BORDOLONI
|
AS-11-091-007-006/735
(Kachutali)
|
0411091000NRG24150320240532995
|
16/03/2024
|
Anil Doley
|
0411091WL042063
|
Anil Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840762
|
|
ANIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-007-006/784
(Kachutali)
|
0411091000NRG24150320240533000
|
16/03/2024
|
Kaybi Singh
|
0411091WL042063
|
Kaybi Singh
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840639
|
|
KAYBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BORDOLONI
|
AS-11-091-007-009/1331
(Kachutali)
|
0411091000NRG24150320240533007
|
16/03/2024
|
Debraj Sarmah
|
0411091WL042063
|
Debraj Sarmah
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840634
|
|
DEBRAJ SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-007-009/1354
(Kachutali)
|
0411091000NRG24150320240533009
|
16/03/2024
|
Uma Devi
|
0411091WL042063
|
Uma Devi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840638
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORDOLONI
|
AS-11-091-007-009/196
(Kachutali)
|
0411091000NRG24160320240534168
|
16/03/2024
|
Janaki Devi
|
0411091WL042137
|
Janaki Devi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840642
|
|
JANAKI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BORDOLONI
|
AS-11-091-007-009/748
(Kachutali)
|
0411091000NRG24150320240533027
|
16/03/2024
|
Rabindra Upadhaya
|
0411091WL042063
|
Rabindra Upadhaya
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840761
|
|
RABINDRA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-007-009/915
(Kachutali)
|
0411091000NRG24150320240533029
|
16/03/2024
|
Birendra Sahu
|
0411091WL042063
|
Birendra Sahu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840632
|
|
BIRENDRA NATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-007-010/775
(Kachutali)
|
0411091000NRG24160320240534177
|
16/03/2024
|
MANUMAYA SARMAH
|
0411091WL042137
|
MANUMAYA SARMAH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840763
|
|
MANUMAYA KHATIWORA BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-012-039/1117
(Gogamukh)
|
0411091000NRG24150320240533048
|
16/03/2024
|
Janoki Doley
|
0411091WL042066
|
Janoki Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840759
|
|
JANOKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BORDOLONI
|
AS-11-091-012-039/1977
(Gogamukh)
|
0411091000NRG24150320240533050
|
16/03/2024
|
PADMA DOLEY
|
0411091WL042066
|
PADMA DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840760
|
|
PADMAWATI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BORDOLONI
|
AS-11-091-012-039/2117
(Gogamukh)
|
0411091000NRG24150320240533056
|
16/03/2024
|
Monika Pegu
|
0411091WL042066
|
Monika Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840764
|
|
MONIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
75
|
BORDOLONI
|
AS-11-091-007-005/1737
(Kachutali)
|
0411091000NRG24150320240532987
|
16/03/2024
|
Moloya Doley
|
0411091WL042063
|
Moloya Doley
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840758
|
|
MISS MOLOYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
BORDOLONI
|
AS-11-091-006-005/20
(Joyrampur)
|
0411091000NRG24160320240533753
|
16/03/2024
|
Sabilal Konch
|
0411091WL042123
|
Sabilal Konch
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840712
|
|
CHABILAL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-006-005/25
(Joyrampur)
|
0411091000NRG24160320240533756
|
16/03/2024
|
ATUL KANCH
|
0411091WL042123
|
ATUL KANCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840713
|
|
AKUL KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
78
|
BORDOLONI
|
AS-11-091-007-003/254
(Kachutali)
|
0411091000NRG24160320240534132
|
16/03/2024
|
Ranjit Wary
|
0411091WL042137
|
Ranjit Wary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840666
|
|
MR RANJIT WARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORDOLONI
|
AS-11-091-007-003/583
(Kachutali)
|
0411091000NRG24160320240534153
|
16/03/2024
|
Bineswar Narzary
|
0411091WL042137
|
Bineswar Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840651
|
|
BINESWAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-007-003/616
(Kachutali)
|
0411091000NRG24160320240534156
|
16/03/2024
|
Malati Gayari
|
0411091WL042137
|
Malati Gayari
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840706
|
|
MALATI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BORDOLONI
|
AS-11-091-007-006/782
(Kachutali)
|
0411091000NRG24150320240532999
|
16/03/2024
|
Junali Singh
|
0411091WL042063
|
Junali Singh
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840731
|
|
JUNALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-007-008/9
(Kachutali)
|
0411091000NRG24150320240533005
|
16/03/2024
|
Gobinda Basumatary
|
0411091WL042063
|
Gobinda Basumatary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840704
|
|
GOBINDA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-007-009/418
(Kachutali)
|
0411091000NRG24160320240534169
|
16/03/2024
|
Lal Bh. Newar
|
0411091WL042137
|
Lal Bh. Newar
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840726
|
|
MR LAL BAHADUR NEWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-007-009/469
(Kachutali)
|
0411091000NRG24150320240533023
|
16/03/2024
|
Purnima Katowal
|
0411091WL042063
|
Purnima Katowal
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840697
|
|
MRS PURNIMA KATOWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORDOLONI
|
AS-11-091-007-009/743
(Kachutali)
|
0411091000NRG24160320240534170
|
16/03/2024
|
Ganga Newar
|
0411091WL042137
|
Ganga Newar
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840664
|
|
GANGA MAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-007-010/154
(Kachutali)
|
0411091000NRG24160320240534174
|
16/03/2024
|
Indira Devi
|
0411091WL042137
|
Indira Devi
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840665
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BORDOLONI
|
AS-11-091-007-010/719
(Kachutali)
|
0411091000NRG24160320240534176
|
16/03/2024
|
Gobin Chetry
|
0411091WL042137
|
Gobin Chetry
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840765
|
|
GOBIN CHETRY
|
AXIS BANK(607153)
|
|
88
|
BORDOLONI
|
AS-11-091-012-040/3056
(Gogamukh)
|
0411091000NRG24150320240533061
|
16/03/2024
|
Manash Sonowal
|
0411091WL042066
|
Manash Sonowal
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219840661
|
|
MANASH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
89
|
BORDOLONI
|
AS-11-091-007-003/553
(Kachutali)
|
0411091000NRG24160320240534149
|
16/03/2024
|
Jeoti Gogoi Changmai
|
0411091WL042137
|
Jeoti Gogoi Changmai
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840675
|
|
JEUTI CHANGMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
BORDOLONI
|
AS-11-091-006-001/2
(Joyrampur)
|
0411091000NRG24160320240533740
|
16/03/2024
|
BIBARI NARZARY
|
0411091WL042123
|
BIBARI NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840684
|
|
BIBARI NARZARY
|
UCO BANK(607066)
|
|
91
|
BORDOLONI
|
AS-11-091-006-001/2
(Joyrampur)
|
0411091000NRG24160320240533739
|
16/03/2024
|
KAMAL NARZARY
|
0411091WL042123
|
KAMAL NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840674
|
|
MR KAMAL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BORDOLONI
|
AS-11-091-006-002/159
(Joyrampur)
|
0411091000NRG24160320240533741
|
16/03/2024
|
Simian Basumatary
|
0411091WL042123
|
Simian Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840667
|
|
SIMIAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BORDOLONI
|
AS-11-091-006-004/19
(Joyrampur)
|
0411091000NRG24160320240533746
|
16/03/2024
|
kusum Muchahary
|
0411091WL042123
|
kusum Muchahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840732
|
|
MRS KUSUM MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BORDOLONI
|
AS-11-091-006-004/19
(Joyrampur)
|
0411091000NRG24160320240533745
|
16/03/2024
|
Pradip Mushahary
|
0411091WL042123
|
Pradip Mushahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840682
|
|
PRADIP MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-006-004/24
(Joyrampur)
|
0411091000NRG24160320240533749
|
16/03/2024
|
Rabat Gayari
|
0411091WL042123
|
Rabat Gayari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840670
|
|
RABET GAYARY
|
BANK OF BARODA(606985)
|
|
96
|
BORDOLONI
|
AS-11-091-006-004/24
(Joyrampur)
|
0411091000NRG24160320240533748
|
16/03/2024
|
Sarala Goyary
|
0411091WL042123
|
Sarala Goyary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840702
|
|
MRS SARALA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BORDOLONI
|
AS-11-091-006-004/31
(Joyrampur)
|
0411091000NRG24160320240533750
|
16/03/2024
|
MANJU DAIMARY
|
0411091WL042123
|
MANJU DAIMARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840701
|
|
MANJU DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BORDOLONI
|
AS-11-091-006-004/35
(Joyrampur)
|
0411091000NRG24160320240533752
|
16/03/2024
|
Minati Nazary
|
0411091WL042123
|
Minati Nazary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840689
|
|
MRS MINATI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
99
|
BORDOLONI
|
AS-11-091-006-005/24
(Joyrampur)
|
0411091000NRG24160320240533755
|
16/03/2024
|
CHANDIKA DOIMARY
|
0411091WL042123
|
CHANDIKA DOIMARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840699
|
|
MRS CHANDIKA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-007-003/1154
(Kachutali)
|
0411091000NRG24160320240534113
|
16/03/2024
|
Alongbar Basumatary
|
0411091WL042137
|
Alongbar Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840719
|
|
ALONGBAR BASUMATARY
|
BANK OF BARODA(606985)
|
|
101
|
BORDOLONI
|
AS-11-091-007-003/1165
(Kachutali)
|
0411091000NRG24160320240534115
|
16/03/2024
|
Rahila Goyary
|
0411091WL042137
|
Rahila Goyary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840715
|
|
MRS RAHILA BASUMATARY GAYARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BORDOLONI
|
AS-11-091-007-003/1295
(Kachutali)
|
0411091000NRG24160320240534117
|
16/03/2024
|
Nitul Boruah
|
0411091WL042137
|
Nitul Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840676
|
|
MR NITUL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BORDOLONI
|
AS-11-091-007-003/172
(Kachutali)
|
0411091000NRG24160320240534120
|
16/03/2024
|
Pallabi Kalita
|
0411091WL042137
|
Pallabi Kalita
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840757
|
|
PALLABI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-007-003/20
(Kachutali)
|
0411091000NRG24160320240534122
|
16/03/2024
|
DHANESWAR DEKA
|
0411091WL042137
|
DHANESWAR DEKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840683
|
|
DHANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-007-003/22
(Kachutali)
|
0411091000NRG24160320240534124
|
16/03/2024
|
Rinku Borah
|
0411091WL042137
|
Rinku Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840724
|
|
MRS RINKU BORA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BORDOLONI
|
AS-11-091-007-003/226
(Kachutali)
|
0411091000NRG24160320240534126
|
16/03/2024
|
Rima Boro
|
0411091WL042137
|
Rima Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840736
|
|
RIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-007-003/229
(Kachutali)
|
0411091000NRG24160320240534127
|
16/03/2024
|
Dolal Deka
|
0411091WL042137
|
Dolal Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840698
|
|
MR DULAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-007-003/257
(Kachutali)
|
0411091000NRG24160320240534133
|
16/03/2024
|
Naleb Boro
|
0411091WL042137
|
Naleb Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840688
|
|
MRS NALEB BORO
|
STATE BANK OF INDIA(508548)
|
|
109
|
BORDOLONI
|
AS-11-091-007-003/281
(Kachutali)
|
0411091000NRG24160320240534136
|
16/03/2024
|
Dedai Ouabari
|
0411091WL042137
|
Dedai Ouabari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840725
|
|
DEDAI OUABARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BORDOLONI
|
AS-11-091-007-003/39
(Kachutali)
|
0411091000NRG24160320240534141
|
16/03/2024
|
Binu Basumatary War
|
0411091WL042137
|
Binu Basumatary War
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840663
|
|
MISS BINU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
BORDOLONI
|
AS-11-091-007-003/39
(Kachutali)
|
0411091000NRG24160320240534140
|
16/03/2024
|
CHUNI WARY
|
0411091WL042137
|
CHUNI WARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840722
|
|
MRS CHUNI OUABARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BORDOLONI
|
AS-11-091-007-003/478
(Kachutali)
|
0411091000NRG24160320240534143
|
16/03/2024
|
Kamala Baruah
|
0411091WL042137
|
Kamala Baruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840690
|
|
KAMALA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BORDOLONI
|
AS-11-091-007-003/49
(Kachutali)
|
0411091000NRG24160320240534145
|
16/03/2024
|
Bihuwa Boruah
|
0411091WL042137
|
Bihuwa Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840709
|
|
MR BIHUBA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BORDOLONI
|
AS-11-091-007-003/503
(Kachutali)
|
0411091000NRG24160320240534146
|
16/03/2024
|
Babiita Boro
|
0411091WL042137
|
Babiita Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840700
|
|
MRS BABITA BORO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BORDOLONI
|
AS-11-091-007-003/518
(Kachutali)
|
0411091000NRG24160320240534148
|
16/03/2024
|
KESHAV HAZARIKA
|
0411091WL042137
|
KESHAV HAZARIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840677
|
|
KESHAV HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORDOLONI
|
AS-11-091-007-003/554
(Kachutali)
|
0411091000NRG24160320240534152
|
16/03/2024
|
PRASANTA PHUKAN
|
0411091WL042137
|
PRASANTA PHUKAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840668
|
|
PRASHANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BORDOLONI
|
AS-11-091-007-003/556
(Kachutali)
|
0411091000NRG24150320240532975
|
16/03/2024
|
Mun Deka
|
0411091WL042063
|
Mun Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840721
|
|
MRS MUN DEKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BORDOLONI
|
AS-11-091-007-003/583
(Kachutali)
|
0411091000NRG24160320240534154
|
16/03/2024
|
Purnima Narzary
|
0411091WL042137
|
Purnima Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840705
|
|
PURNIMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BORDOLONI
|
AS-11-091-007-003/953
(Kachutali)
|
0411091000NRG24160320240534159
|
16/03/2024
|
Ranju Mazumdar
|
0411091WL042137
|
Ranju Mazumdar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840694
|
|
RUNJUN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-007-004/1103
(Kachutali)
|
0411091000NRG24150320240532976
|
16/03/2024
|
Monalisha Rai
|
0411091WL042063
|
Monalisha Rai
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840716
|
|
MISS MANALISHA RAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BORDOLONI
|
AS-11-091-007-004/1105
(Kachutali)
|
0411091000NRG24150320240532978
|
16/03/2024
|
Junmoni Borah
|
0411091WL042063
|
Junmoni Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840720
|
|
MRS JUNMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BORDOLONI
|
AS-11-091-007-004/1106
(Kachutali)
|
0411091000NRG24150320240532979
|
16/03/2024
|
Mitali Gohain Chetia
|
0411091WL042063
|
Mitali Gohain Chetia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840703
|
|
MRS MENAKA BARUA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BORDOLONI
|
AS-11-091-007-005/1396
(Kachutali)
|
0411091000NRG24150320240532980
|
16/03/2024
|
Mandita Doley Pegu
|
0411091WL042063
|
Mandita Doley Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840710
|
|
MANDITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BORDOLONI
|
AS-11-091-007-005/157
(Kachutali)
|
0411091000NRG24150320240532983
|
16/03/2024
|
Rumi Patir Doley
|
0411091WL042063
|
Rumi Patir Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840708
|
|
MRS RUMI PATIR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BORDOLONI
|
AS-11-091-007-005/1732
(Kachutali)
|
0411091000NRG24150320240532985
|
16/03/2024
|
Kemay Pegu
|
0411091WL042063
|
Kemay Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840662
|
|
MRS KEMAY PEGU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BORDOLONI
|
AS-11-091-007-005/673
(Kachutali)
|
0411091000NRG24150320240532991
|
16/03/2024
|
SANTOSH DOLEY
|
0411091WL042063
|
SANTOSH DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840672
|
|
SANTOSH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-007-006/701
(Kachutali)
|
0411091000NRG24150320240532994
|
16/03/2024
|
Seema Sutradhar
|
0411091WL042063
|
Seema Sutradhar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840733
|
|
SEEMA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BORDOLONI
|
AS-11-091-007-006/777
(Kachutali)
|
0411091000NRG24150320240532997
|
16/03/2024
|
Kunjamani Singh
|
0411091WL042063
|
Kunjamani Singh
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840728
|
|
KUNJAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BORDOLONI
|
AS-11-091-007-006/778
(Kachutali)
|
0411091000NRG24150320240532998
|
16/03/2024
|
Anjana Singh
|
0411091WL042063
|
Anjana Singh
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840673
|
|
MRS ANJANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BORDOLONI
|
AS-11-091-007-006/792
(Kachutali)
|
0411091000NRG24150320240533001
|
16/03/2024
|
Sabita Borgohain Doimary
|
0411091WL042063
|
Sabita Borgohain Doimary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840734
|
|
SABITA BORGOHAIN DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BORDOLONI
|
AS-11-091-007-006/795
(Kachutali)
|
0411091000NRG24150320240533002
|
16/03/2024
|
Munmi Brahma
|
0411091WL042063
|
Munmi Brahma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840685
|
|
MRS MONMI MONDOL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BORDOLONI
|
AS-11-091-007-008/1009
(Kachutali)
|
0411091000NRG24150320240533003
|
16/03/2024
|
Bhanu Patir
|
0411091WL042063
|
Bhanu Patir
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840737
|
|
MRS BHANU PATIR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BORDOLONI
|
AS-11-091-007-008/1042
(Kachutali)
|
0411091000NRG24150320240533004
|
16/03/2024
|
Lalita Pegu
|
0411091WL042063
|
Lalita Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840680
|
|
MRS LALITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BORDOLONI
|
AS-11-091-007-008/1049
(Kachutali)
|
0411091000NRG24160320240534161
|
16/03/2024
|
Sunita Borah Boruah
|
0411091WL042137
|
Sunita Borah Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840714
|
|
MRS SUNITA BORABORUAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BORDOLONI
|
AS-11-091-007-009/1331
(Kachutali)
|
0411091000NRG24150320240533006
|
16/03/2024
|
Tara Devi Sarmah
|
0411091WL042063
|
Tara Devi Sarmah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840679
|
|
TARA DEVI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BORDOLONI
|
AS-11-091-007-009/1357
(Kachutali)
|
0411091000NRG24150320240533010
|
16/03/2024
|
Beena Devi Upadhaya
|
0411091WL042063
|
Beena Devi Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840723
|
|
BEENA DEVI UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BORDOLONI
|
AS-11-091-007-009/1364
(Kachutali)
|
0411091000NRG24150320240533011
|
16/03/2024
|
Maya Devi
|
0411091WL042063
|
Maya Devi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840692
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BORDOLONI
|
AS-11-091-007-009/1783
(Kachutali)
|
0411091000NRG24150320240533013
|
16/03/2024
|
Hem Kumari Dhamala
|
0411091WL042063
|
Hem Kumari Dhamala
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840727
|
|
HEM KUMARI DHAMALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BORDOLONI
|
AS-11-091-007-009/191
(Kachutali)
|
0411091000NRG24160320240534165
|
16/03/2024
|
LUKNATH DORNAL
|
0411091WL042137
|
LUKNATH DORNAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840691
|
|
LOKNATH DARNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BORDOLONI
|
AS-11-091-007-009/191
(Kachutali)
|
0411091000NRG24160320240534166
|
16/03/2024
|
Rita Darnal
|
0411091WL042137
|
Rita Darnal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840681
|
|
RITA DARNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BORDOLONI
|
AS-11-091-007-009/196
(Kachutali)
|
0411091000NRG24160320240534167
|
16/03/2024
|
Tikaram Upadhaya
|
0411091WL042137
|
Tikaram Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840729
|
|
TIKARAM UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BORDOLONI
|
AS-11-091-007-009/205
(Kachutali)
|
0411091000NRG24150320240533019
|
16/03/2024
|
Chandra devi Upadhaya
|
0411091WL042063
|
Chandra devi Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840696
|
|
MRS CHANRADEBI UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BORDOLONI
|
AS-11-091-007-009/448
(Kachutali)
|
0411091000NRG24150320240533021
|
16/03/2024
|
BHAKTA DAHAL
|
0411091WL042063
|
BHAKTA DAHAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840653
|
|
BHAKTA PRASAD DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BORDOLONI
|
AS-11-091-007-009/448
(Kachutali)
|
0411091000NRG24150320240533022
|
16/03/2024
|
Indira Dahal
|
0411091WL042063
|
Indira Dahal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840686
|
|
MRS INDIRA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BORDOLONI
|
AS-11-091-007-009/634
(Kachutali)
|
0411091000NRG24150320240533025
|
16/03/2024
|
MINA DEVI
|
0411091WL042063
|
MINA DEVI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840687
|
|
MINA DEVI PUKREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BORDOLONI
|
AS-11-091-007-009/709
(Kachutali)
|
0411091000NRG24150320240533026
|
16/03/2024
|
Mira Devi
|
0411091WL042063
|
Mira Devi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840693
|
|
MRS MIRA DEVI KATTEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BORDOLONI
|
AS-11-091-007-009/850
(Kachutali)
|
0411091000NRG24160320240534172
|
16/03/2024
|
Durga Thapa
|
0411091WL042137
|
Durga Thapa
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840718
|
|
DURGA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BORDOLONI
|
AS-11-091-007-009/850
(Kachutali)
|
0411091000NRG24160320240534171
|
16/03/2024
|
Pinki Thapa
|
0411091WL042137
|
Pinki Thapa
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840669
|
|
PINKI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BORDOLONI
|
AS-11-091-007-009/915
(Kachutali)
|
0411091000NRG24150320240533028
|
16/03/2024
|
Basanti Sahu
|
0411091WL042063
|
Basanti Sahu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840695
|
|
BASANTI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BORDOLONI
|
AS-11-091-007-010/719
(Kachutali)
|
0411091000NRG24160320240534175
|
16/03/2024
|
Rekha Chetry
|
0411091WL042137
|
Rekha Chetry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840707
|
|
REKHA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BORDOLONI
|
AS-11-091-012-039/1979
(Gogamukh)
|
0411091000NRG24150320240533051
|
16/03/2024
|
Dinanath Doley
|
0411091WL042066
|
Dinanath Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840671
|
|
MR DINA NATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
152
|
BORDOLONI
|
AS-11-091-012-039/1990
(Gogamukh)
|
0411091000NRG24150320240533052
|
16/03/2024
|
BINDITA PEGU DOLEY
|
0411091WL042066
|
BINDITA PEGU DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840711
|
|
BANDITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BORDOLONI
|
AS-11-091-012-039/2116
(Gogamukh)
|
0411091000NRG24150320240533055
|
16/03/2024
|
Bhumika Pegu
|
0411091WL042066
|
Bhumika Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840717
|
|
BHUMIKA TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BORDOLONI
|
AS-11-091-012-039/2118
(Gogamukh)
|
0411091000NRG24150320240533057
|
16/03/2024
|
Pramela Doley
|
0411091WL042066
|
Pramela Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219840730
|
|
MRS PRAMILA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
BORDOLONI
|
AS-11-091-012-039/3012
(Gogamukh)
|
0411091000NRG24150320240533059
|
16/03/2024
|
RANJU PEGU
|
0411091WL042066
|
RANJU PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219840756
|
|
RANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BORDOLONI
|
AS-11-091-012-041/631
(Gogamukh)
|
0411091000NRG24150320240533062
|
16/03/2024
|
JADAV SAHA
|
0411091WL042066
|
JADAV SAHA
|
00415
|
SBIN0016934
|
238
|
238
|
Rejected
|
23/04/2024
|
|
3219840678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BORDOLONI
|
AS-11-091-012-043/1992
(Gogamukh)
|
0411091000NRG24150320240533088
|
16/03/2024
|
Sabita Gogoi Ray
|
0411091WL042066
|
Sabita Gogoi Ray
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840755
|
|
SABITA GOGOI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94010
|
94010
|
|
|
|
|
|
|
|
|
158
|
BORDOLONI
|
AS-11-091-006-002/159
(Joyrampur)
|
0411091000NRG24160320240533742
|
16/03/2024
|
Ribika Basumatary
|
0411091WL042123
|
Ribika Basumatary
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840735
|
|
RIBIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
159
|
BORDOLONI
|
AS-11-091-006-004/16
(Joyrampur)
|
0411091000NRG24160320240533743
|
16/03/2024
|
GIDIJAN NARZARY
|
0411091WL042123
|
GIDIJAN NARZARY
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840649
|
|
GIDIJAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BORDOLONI
|
AS-11-091-006-004/18
(Joyrampur)
|
0411091000NRG24160320240533744
|
16/03/2024
|
EALICHABET BASUMATARY
|
0411091WL042123
|
EALICHABET BASUMATARY
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840650
|
|
EALICHABET BASUMATARY
|
UCO BANK(607066)
|
|
161
|
BORDOLONI
|
AS-11-091-006-004/24
(Joyrampur)
|
0411091000NRG24160320240533747
|
16/03/2024
|
Gobin Goyary
|
0411091WL042123
|
Gobin Goyary
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840648
|
|
GOBIN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BORDOLONI
|
AS-11-091-006-004/31
(Joyrampur)
|
0411091000NRG24160320240533751
|
16/03/2024
|
Bisti Doimary
|
0411091WL042123
|
Bisti Doimary
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840646
|
|
BISTI DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BORDOLONI
|
AS-11-091-006-005/22
(Joyrampur)
|
0411091000NRG24160320240533754
|
16/03/2024
|
CHUMALI GOYARI
|
0411091WL042123
|
CHUMALI GOYARI
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840647
|
|
CHUMALI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
164
|
BORDOLONI
|
AS-11-091-007-003/903
(Kachutali)
|
0411091000NRG24160320240534157
|
16/03/2024
|
Keshab Phukan
|
0411091WL042137
|
Keshab Phukan
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840738
|
|
KESHAB PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
165
|
BORDOLONI
|
AS-11-091-007-003/1295
(Kachutali)
|
0411091000NRG24160320240534116
|
16/03/2024
|
Maghwati Baruah
|
0411091WL042137
|
Maghwati Baruah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840658
|
|
Maghwati Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BORDOLONI
|
AS-11-091-007-003/553
(Kachutali)
|
0411091000NRG24160320240534150
|
16/03/2024
|
Bichitra Gogoi
|
0411091WL042137
|
Bichitra Gogoi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840656
|
|
Bichitra Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BORDOLONI
|
AS-11-091-007-005/1735
(Kachutali)
|
0411091000NRG24150320240532986
|
16/03/2024
|
PALASH PATIR
|
0411091WL042063
|
PALASH PATIR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840659
|
|
Palash Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BORDOLONI
|
AS-11-091-007-006/1464
(Kachutali)
|
0411091000NRG24150320240532993
|
16/03/2024
|
Pinki Malakar
|
0411091WL042063
|
Pinki Malakar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840655
|
|
Pinki Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BORDOLONI
|
AS-11-091-007-006/740
(Kachutali)
|
0411091000NRG24150320240532996
|
16/03/2024
|
Mampi Ghosh
|
0411091WL042063
|
Mampi Ghosh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840660
|
|
Mampi Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BORDOLONI
|
AS-11-091-007-009/1339
(Kachutali)
|
0411091000NRG24150320240533008
|
16/03/2024
|
Sunita Devi
|
0411091WL042063
|
Sunita Devi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840657
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BORDOLONI
|
AS-11-091-007-009/1793
(Kachutali)
|
0411091000NRG24150320240533017
|
16/03/2024
|
Anita Devi
|
0411091WL042063
|
Anita Devi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840654
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BORDOLONI
|
AS-11-091-007-010/1230
(Kachutali)
|
0411091000NRG24150320240533030
|
16/03/2024
|
Malati Devi
|
0411091WL042063
|
Malati Devi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840652
|
|
Malati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
173
|
BORDOLONI
|
AS-11-091-012-039/1971
(Gogamukh)
|
0411091000NRG24150320240533049
|
16/03/2024
|
TULAN DOLEY
|
0411091WL042066
|
TULAN DOLEY
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219840766
|
|
TOLAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BORDOLONI
|
AS-11-091-012-041/631
(Gogamukh)
|
0411091000NRG24150320240533063
|
16/03/2024
|
NAMITA SAHA
|
0411091WL042066
|
NAMITA SAHA
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219840767
|
|
NOMITA CHIKARI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233954
|
233954
|
|
|
|
|
|
|
|