|
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-11-091-007-003/175
(Kachutali)
|
0411091000NRG24090220240477212
|
09/02/2024
|
Rina Pathak
|
0411091WL037131
|
Rina Pathak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751468
|
|
RINA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-007-003/22
(Kachutali)
|
0411091000NRG24090220240477219
|
09/02/2024
|
Hemanta Borah
|
0411091WL037131
|
Hemanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751518
|
|
HEMANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-007-008/982
(Kachutali)
|
0411091000NRG24090220240477255
|
09/02/2024
|
Dilip Mili
|
0411091WL037131
|
Dilip Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751515
|
|
DILIP MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-007-010/1041
(Kachutali)
|
0411091000NRG24090220240477256
|
09/02/2024
|
Sangeeta Gogoi
|
0411091WL037131
|
Sangeeta Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751511
|
|
SANGITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-007-010/786
(Kachutali)
|
0411091000NRG24090220240477262
|
09/02/2024
|
Gobin Baruah
|
0411091WL037131
|
Gobin Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751512
|
|
GOBIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-007-010/813
(Kachutali)
|
0411091000NRG24090220240477263
|
09/02/2024
|
Anjali Biswakarma
|
0411091WL037131
|
Anjali Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751520
|
|
ANJALI BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-007-002/269
(Kachutali)
|
0411091000NRG24090220240477199
|
09/02/2024
|
Sabita Phukan
|
0411091WL037131
|
Sabita Phukan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751514
|
|
SABITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-007-003/1155
(Kachutali)
|
0411091000NRG24090220240477201
|
09/02/2024
|
Swrjila Goyary
|
0411091WL037131
|
Swrjila Goyary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751521
|
|
MRS SWRJILA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-007-003/161
(Kachutali)
|
0411091000NRG24090220240477211
|
09/02/2024
|
Minu Kalita
|
0411091WL037131
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751525
|
|
MRS MINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-007-003/20
(Kachutali)
|
0411091000NRG24090220240477217
|
09/02/2024
|
Balu Deka
|
0411091WL037131
|
Balu Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751524
|
|
MISS BULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-007-003/246
(Kachutali)
|
0411091000NRG24090220240477221
|
09/02/2024
|
PRAKASH DEKA
|
0411091WL037131
|
PRAKASH DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751526
|
|
PRAKASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-007-003/25
(Kachutali)
|
0411091000NRG24090220240477222
|
09/02/2024
|
Bhabesh Gogoi
|
0411091WL037131
|
Bhabesh Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751513
|
|
BHABESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-007-003/254
(Kachutali)
|
0411091000NRG24090220240477224
|
09/02/2024
|
RASHNA WARRY
|
0411091WL037131
|
RASHNA WARRY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751517
|
|
ROSHNA WARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-007-003/26
(Kachutali)
|
0411091000NRG24090220240477227
|
09/02/2024
|
Lakhidhar Gogoi
|
0411091WL037131
|
Lakhidhar Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751516
|
|
MR LAKHIDHAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-007-003/367
(Kachutali)
|
0411091000NRG24090220240477228
|
09/02/2024
|
PALLABI DEKA
|
0411091WL037131
|
PALLABI DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751527
|
|
PALLABI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-007-003/43
(Kachutali)
|
0411091000NRG24090220240477230
|
09/02/2024
|
Golapi Basumatary
|
0411091WL037131
|
Golapi Basumatary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751519
|
|
MRS GOLAPI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-007-003/518
(Kachutali)
|
0411091000NRG24090220240477238
|
09/02/2024
|
NIRADA HAZARIKA
|
0411091WL037131
|
NIRADA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751523
|
|
NIRADA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-007-003/641
(Kachutali)
|
0411091000NRG24090220240477246
|
09/02/2024
|
Ghanakanta Medak
|
0411091WL037131
|
Ghanakanta Medak
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751522
|
|
GHANA KANTA MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-007-002/269
(Kachutali)
|
0411091000NRG24090220240477198
|
09/02/2024
|
Bhaben Phukan
|
0411091WL037131
|
Bhaben Phukan
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751473
|
|
BHABEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-007-003/178
(Kachutali)
|
0411091000NRG24090220240477214
|
09/02/2024
|
Arati Phukan
|
0411091WL037131
|
Arati Phukan
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751471
|
|
ARATI CHETIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-007-003/367
(Kachutali)
|
0411091000NRG24090220240477229
|
09/02/2024
|
JAYANTA DEKA
|
0411091WL037131
|
JAYANTA DEKA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751470
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-003/478
(Kachutali)
|
0411091000NRG24090220240477232
|
09/02/2024
|
Barasha Bora
|
0411091WL037131
|
Barasha Bora
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751469
|
|
BARASHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-007-003/596
(Kachutali)
|
0411091000NRG24090220240477244
|
09/02/2024
|
Ronen Goyari
|
0411091WL037131
|
Ronen Goyari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751472
|
|
RAMEN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-007-005/194
(Kachutali)
|
0411091000NRG24090220240477251
|
09/02/2024
|
Jina Doley
|
0411091WL037131
|
Jina Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751475
|
|
JINI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-007-008/1049
(Kachutali)
|
0411091000NRG24090220240477254
|
09/02/2024
|
Renumai Boruah
|
0411091WL037131
|
Renumai Boruah
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751502
|
|
MRS RENUMAI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-007-010/775
(Kachutali)
|
0411091000NRG24090220240477260
|
09/02/2024
|
MANUMAYA SARMAH
|
0411091WL037131
|
MANUMAYA SARMAH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751474
|
|
MANUMAYA KHATIWORA BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-007-003/254
(Kachutali)
|
0411091000NRG24090220240477225
|
09/02/2024
|
Ranjit Wary
|
0411091WL037131
|
Ranjit Wary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751480
|
|
MR RANJIT WARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-007-003/583
(Kachutali)
|
0411091000NRG24090220240477242
|
09/02/2024
|
Bineswar Narzary
|
0411091WL037131
|
Bineswar Narzary
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751476
|
|
BINESWAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-007-003/616
(Kachutali)
|
0411091000NRG24090220240477245
|
09/02/2024
|
Malati Gayari
|
0411091WL037131
|
Malati Gayari
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751496
|
|
MALATI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-007-010/154
(Kachutali)
|
0411091000NRG24090220240477257
|
09/02/2024
|
Indira Devi
|
0411091WL037131
|
Indira Devi
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751479
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-007-010/719
(Kachutali)
|
0411091000NRG24090220240477259
|
09/02/2024
|
Gobin Chetry
|
0411091WL037131
|
Gobin Chetry
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751503
|
|
GOBIN CHETRY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-007-003/553
(Kachutali)
|
0411091000NRG24090220240477240
|
09/02/2024
|
Jeoti Gogoi Changmai
|
0411091WL037131
|
Jeoti Gogoi Changmai
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751483
|
|
JEUTI CHANGMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-007-003/1154
(Kachutali)
|
0411091000NRG24090220240477200
|
09/02/2024
|
Alongbar Basumatary
|
0411091WL037131
|
Alongbar Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751504
|
|
ALONGBAR BASUMATARY
|
BANK OF BARODA(606985)
|
|
34
|
BORDOLONI
|
AS-11-091-007-003/1165
(Kachutali)
|
0411091000NRG24090220240477202
|
09/02/2024
|
Rahila Goyary
|
0411091WL037131
|
Rahila Goyary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751500
|
|
MRS RAHILA BASUMATARY GAYARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-007-003/124
(Kachutali)
|
0411091000NRG24090220240477203
|
09/02/2024
|
RUPSINGH DOIMARY
|
0411091WL037131
|
RUPSINGH DOIMARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751481
|
|
MR RURSHING DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-007-003/1294
(Kachutali)
|
0411091000NRG24090220240477208
|
09/02/2024
|
Sumitra Malpaharia
|
0411091WL037131
|
Sumitra Malpaharia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751507
|
|
MRS SUMITRA MALPAHARIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-007-003/1295
(Kachutali)
|
0411091000NRG24090220240477210
|
09/02/2024
|
Nitul Boruah
|
0411091WL037131
|
Nitul Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751484
|
|
MR NITUL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-007-003/178
(Kachutali)
|
0411091000NRG24090220240477213
|
09/02/2024
|
Bhan Phukan
|
0411091WL037131
|
Bhan Phukan
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751482
|
|
BHAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-007-003/20
(Kachutali)
|
0411091000NRG24090220240477216
|
09/02/2024
|
DHANESWAR DEKA
|
0411091WL037131
|
DHANESWAR DEKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751488
|
|
DHANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-007-003/22
(Kachutali)
|
0411091000NRG24090220240477218
|
09/02/2024
|
Rinku Borah
|
0411091WL037131
|
Rinku Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751505
|
|
MRS RINKU BORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-007-003/226
(Kachutali)
|
0411091000NRG24090220240477220
|
09/02/2024
|
Rima Boro
|
0411091WL037131
|
Rima Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751506
|
|
RIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-007-003/257
(Kachutali)
|
0411091000NRG24090220240477226
|
09/02/2024
|
Naleb Boro
|
0411091WL037131
|
Naleb Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751489
|
|
MRS NALEB BORO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-007-003/478
(Kachutali)
|
0411091000NRG24090220240477231
|
09/02/2024
|
Kamala Baruah
|
0411091WL037131
|
Kamala Baruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751490
|
|
KAMALA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24090220240477234
|
09/02/2024
|
BAGAMAL NARZARY
|
0411091WL037131
|
BAGAMAL NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751498
|
|
MR BAGAMAL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24090220240477235
|
09/02/2024
|
MOKHESWAR NARZARY
|
0411091WL037131
|
MOKHESWAR NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751501
|
|
MOKHESWAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24090220240477233
|
09/02/2024
|
RINA NARZARY
|
0411091WL037131
|
RINA NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751491
|
|
MISS RINA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BORDOLONI
|
AS-11-091-007-003/481
(Kachutali)
|
0411091000NRG24090220240477236
|
09/02/2024
|
TANKESWAR NARZARY
|
0411091WL037131
|
TANKESWAR NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2145751486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BORDOLONI
|
AS-11-091-007-003/503
(Kachutali)
|
0411091000NRG24090220240477237
|
09/02/2024
|
Babiita Boro
|
0411091WL037131
|
Babiita Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751494
|
|
MRS BABITA BORO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-003/518
(Kachutali)
|
0411091000NRG24090220240477239
|
09/02/2024
|
KESHAV HAZARIKA
|
0411091WL037131
|
KESHAV HAZARIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751485
|
|
KESHAV HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-007-003/583
(Kachutali)
|
0411091000NRG24090220240477243
|
09/02/2024
|
Purnima Narzary
|
0411091WL037131
|
Purnima Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751495
|
|
PURNIMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BORDOLONI
|
AS-11-091-007-003/641
(Kachutali)
|
0411091000NRG24090220240477247
|
09/02/2024
|
Mina Medak
|
0411091WL037131
|
Mina Medak
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751492
|
|
NIMA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-007-003/953
(Kachutali)
|
0411091000NRG24090220240477250
|
09/02/2024
|
Ranju Mazumdar
|
0411091WL037131
|
Ranju Mazumdar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751493
|
|
RUNJUN MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-007-008/1049
(Kachutali)
|
0411091000NRG24090220240477253
|
09/02/2024
|
Sunita Borah Boruah
|
0411091WL037131
|
Sunita Borah Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751499
|
|
MRS SUNITA BORABORUAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-007-010/719
(Kachutali)
|
0411091000NRG24090220240477258
|
09/02/2024
|
Rekha Chetry
|
0411091WL037131
|
Rekha Chetry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751497
|
|
REKHA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-007-010/786
(Kachutali)
|
0411091000NRG24090220240477261
|
09/02/2024
|
Mitali Saikia
|
0411091WL037131
|
Mitali Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751487
|
|
MITALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
56
|
BORDOLONI
|
AS-11-091-007-003/1292
(Kachutali)
|
0411091000NRG24090220240477206
|
09/02/2024
|
Arup Jyoti Deka
|
0411091WL037131
|
Arup Jyoti Deka
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751509
|
|
ARUP JYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-007-003/1292
(Kachutali)
|
0411091000NRG24090220240477207
|
09/02/2024
|
Kalyani Deka
|
0411091WL037131
|
Kalyani Deka
|
00662
|
BDBL0001928
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145751510
|
|
Kalyani Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BORDOLONI
|
AS-11-091-007-003/903
(Kachutali)
|
0411091000NRG24090220240477248
|
09/02/2024
|
Keshab Phukan
|
0411091WL037131
|
Keshab Phukan
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751508
|
|
KESHAB PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
59
|
BORDOLONI
|
AS-11-091-007-003/1295
(Kachutali)
|
0411091000NRG24090220240477209
|
09/02/2024
|
Maghwati Baruah
|
0411091WL037131
|
Maghwati Baruah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145751478
|
|
Maghwati Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BORDOLONI
|
AS-11-091-007-003/553
(Kachutali)
|
0411091000NRG24090220240477241
|
09/02/2024
|
Bichitra Gogoi
|
0411091WL037131
|
Bichitra Gogoi
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145751477
|
|
Bichitra Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85204
|
85204
|
|
|
|
|
|
|
|