|
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-11-091-007-010/349
(Kachutali)
|
0411091000NRG24190120240463876
|
19/01/2024
|
Arun Mili
|
0411091WL036068
|
Arun Mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351023
|
|
ARUN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-001-003/209
(Borbam)
|
0411091000NRG24190120240464443
|
19/01/2024
|
Satya Bora
|
0411091WL036099
|
Satya Bora
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351087
|
|
SATYA BORA
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-005-007/27
(Bhebeli)
|
0411091000NRG24190120240464536
|
19/01/2024
|
BIJOY DOLEY
|
0411091WL036116
|
BIJOY DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138351090
|
|
BIJOY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-001-004/55
(Borbam)
|
0411091000NRG24190120240464446
|
19/01/2024
|
Nirmal Konwar
|
0411091WL036100
|
Nirmal Konwar
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351088
|
|
NIRMAL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-007-008/805
(Kachutali)
|
0411091000NRG24190120240463885
|
19/01/2024
|
ARUN KUTUM
|
0411091WL036070
|
ARUN KUTUM
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351089
|
|
Arun Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-001-011/107
(Borbam)
|
0411091000NRG24190120240464464
|
19/01/2024
|
Junmoni Saikia Gogoi
|
0411091WL036106
|
Junmoni Saikia Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351022
|
|
JUNMONI SAIKIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-005-007/20
(Bhebeli)
|
0411091000NRG24190120240464534
|
19/01/2024
|
Bojen Pegu
|
0411091WL036116
|
Bojen Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138351027
|
|
BOJEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-007-006/1410
(Kachutali)
|
0411091000NRG24190120240463877
|
19/01/2024
|
Susitra Singha
|
0411091WL036069
|
Susitra Singha
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351025
|
|
SUSITRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-007-008/280
(Kachutali)
|
0411091000NRG24190120240463881
|
19/01/2024
|
Dipika Borah
|
0411091WL036069
|
Dipika Borah
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351026
|
|
DIPIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-001-003/225
(Borbam)
|
0411091000NRG24190120240464292
|
19/01/2024
|
Kabita Saikia
|
0411091WL036094
|
Kabita Saikia
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351074
|
|
MRS KABITA SONOWAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-001-003/287
(Borbam)
|
0411091000NRG24190120240464293
|
19/01/2024
|
Tileswari Gohain
|
0411091WL036094
|
Tileswari Gohain
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351062
|
|
MISS TILESWARI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-001-003/312
(Borbam)
|
0411091000NRG24190120240464444
|
19/01/2024
|
Budhama Saikia
|
0411091WL036099
|
Budhama Saikia
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351061
|
|
BUDDHAMA SAIKIA
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-001-004/104
(Borbam)
|
0411091000NRG24190120240464294
|
19/01/2024
|
Dulumoni Saikia Sonowal
|
0411091WL036094
|
Dulumoni Saikia Sonowal
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351048
|
|
DULUMONI SONOWAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-001-004/393
(Borbam)
|
0411091000NRG24190120240464445
|
19/01/2024
|
Goutam Saikia
|
0411091WL036099
|
Goutam Saikia
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351083
|
|
GOUTAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-001-006/166
(Borbam)
|
0411091000NRG24190120240464197
|
19/01/2024
|
Fulanti Deori
|
0411091WL036086
|
Fulanti Deori
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351057
|
|
FULANTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-001-006/167
(Borbam)
|
0411091000NRG24190120240464211
|
19/01/2024
|
Binju Deori
|
0411091WL036088
|
Binju Deori
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351060
|
|
BINJU DEORI
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-001-007/388
(Borbam)
|
0411091000NRG24190120240464460
|
19/01/2024
|
karabi Handique
|
0411091WL036104
|
karabi Handique
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351056
|
|
KARABI BORAH HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-001-007/421
(Borbam)
|
0411091000NRG24190120240464531
|
19/01/2024
|
Lakhi Senapati
|
0411091WL036115
|
Lakhi Senapati
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351055
|
|
MRS LAKHI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-001-008/1
(Borbam)
|
0411091000NRG24190120240464459
|
19/01/2024
|
Tulen
|
0411091WL036103
|
Tulen
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351024
|
|
MR PURNANANDA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-001-008/93
(Borbam)
|
0411091000NRG24190120240464524
|
19/01/2024
|
Pompi Bharali
|
0411091WL036112
|
Pompi Bharali
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351049
|
|
POMPI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-001-011/63
(Borbam)
|
0411091000NRG24190120240464518
|
19/01/2024
|
Jayamoni Sonowal
|
0411091WL036108
|
Jayamoni Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351075
|
|
JAYAMONI SONOWAL
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-001-012/102
(Borbam)
|
0411091000NRG24190120240464519
|
19/01/2024
|
Dipak Choudhary
|
0411091WL036109
|
Dipak Choudhary
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2138351050
|
|
Dipak Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BORDOLONI
|
AS-11-091-001-015/27
(Borbam)
|
0411091000NRG24190120240464465
|
19/01/2024
|
Janmoni Gogoi
|
0411091WL036106
|
Janmoni Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351067
|
|
MRS JANMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-001-018/038
(Borbam)
|
0411091000NRG24190120240464462
|
19/01/2024
|
Rantu Sonowal
|
0411091WL036105
|
Rantu Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351085
|
|
RANTU SONOWAL
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-001-019/92
(Borbam)
|
0411091000NRG24190120240464523
|
19/01/2024
|
CHANDRAMOHAN HAZARIKA
|
0411091WL036111
|
CHANDRAMOHAN HAZARIKA
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2138351044
|
|
CHANDRA MOHAN HAZARIKA
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-001-019/92
(Borbam)
|
0411091000NRG24190120240464522
|
19/01/2024
|
LAKHESWAR HAZARIKA
|
0411091WL036111
|
LAKHESWAR HAZARIKA
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2138351070
|
|
LAKHESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-005-007/26
(Bhebeli)
|
0411091000NRG24190120240464535
|
19/01/2024
|
Bahagi Doley
|
0411091WL036116
|
Bahagi Doley
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138351069
|
|
BAHAGI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-007-008/1110
(Kachutali)
|
0411091000NRG24190120240463884
|
19/01/2024
|
Mukunda Saikia
|
0411091WL036070
|
Mukunda Saikia
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351086
|
|
MR MUKUNDA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-007-008/780
(Kachutali)
|
0411091000NRG24190120240463856
|
19/01/2024
|
Kajal Mili
|
0411091WL036066
|
Kajal Mili
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351066
|
|
KAJAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-001-007/464
(Borbam)
|
0411091000NRG24190120240464521
|
19/01/2024
|
PRATIMA KONCH
|
0411091WL036110
|
PRATIMA KONCH
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351059
|
|
PRATIMA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-001-008/1
(Borbam)
|
0411091000NRG24190120240464458
|
19/01/2024
|
Sri Bibhamoni bharali
|
0411091WL036103
|
Sri Bibhamoni bharali
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351052
|
|
MRS BIBHAMANI BHARALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-005-007/100
(Bhebeli)
|
0411091000NRG24190120240464532
|
19/01/2024
|
ANIMA PEGU
|
0411091WL036116
|
ANIMA PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138351058
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-005-007/100
(Bhebeli)
|
0411091000NRG24190120240464533
|
19/01/2024
|
Monuj Pegu
|
0411091WL036116
|
Monuj Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138351082
|
|
MR MANUJ PEGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-007-005/1394
(Kachutali)
|
0411091000NRG24190120240463888
|
19/01/2024
|
Rajani Pegu
|
0411091WL036071
|
Rajani Pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351076
|
|
Rajani Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BORDOLONI
|
AS-11-091-007-005/652
(Kachutali)
|
0411091000NRG24190120240463872
|
19/01/2024
|
Punyawati Doley
|
0411091WL036068
|
Punyawati Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351065
|
|
PUNYABATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-007-006/1404
(Kachutali)
|
0411091000NRG24190120240463883
|
19/01/2024
|
Larban Basumatry
|
0411091WL036070
|
Larban Basumatry
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351079
|
|
LARBAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-007-006/1404
(Kachutali)
|
0411091000NRG24190120240463882
|
19/01/2024
|
Moni Basumatary
|
0411091WL036070
|
Moni Basumatary
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351084
|
|
MRS MONI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-007-006/1423
(Kachutali)
|
0411091000NRG24190120240463878
|
19/01/2024
|
Pilar Ramchiary
|
0411091WL036069
|
Pilar Ramchiary
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351081
|
|
PILAR RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-007-008/1004
(Kachutali)
|
0411091000NRG24190120240463855
|
19/01/2024
|
Rupeswar Borgohain
|
0411091WL036066
|
Rupeswar Borgohain
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351078
|
|
MR RUPESWAR GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-007-008/1008
(Kachutali)
|
0411091000NRG24190120240463891
|
19/01/2024
|
Ajit Mili
|
0411091WL036072
|
Ajit Mili
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351053
|
|
MR AJIT MILI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-007-008/1008
(Kachutali)
|
0411091000NRG24190120240463892
|
19/01/2024
|
Lakhimai Mili
|
0411091WL036072
|
Lakhimai Mili
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351054
|
|
MISS LAKHIMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-007-008/1312
(Kachutali)
|
0411091000NRG24190120240463879
|
19/01/2024
|
Bhojba Darji
|
0411091WL036069
|
Bhojba Darji
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351064
|
|
BHOJBA DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-007-008/1330
(Kachutali)
|
0411091000NRG24190120240463880
|
19/01/2024
|
Sita Sahu
|
0411091WL036069
|
Sita Sahu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351071
|
|
MR SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-007-008/155
(Kachutali)
|
0411091000NRG24190120240463889
|
19/01/2024
|
Suneswar Saikia
|
0411091WL036071
|
Suneswar Saikia
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351051
|
|
MR SONESWAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-007-008/640
(Kachutali)
|
0411091000NRG24190120240463873
|
19/01/2024
|
BULUMONI SUTRADHAR
|
0411091WL036068
|
BULUMONI SUTRADHAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351063
|
|
MRS BULUMONI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-007-008/805
(Kachutali)
|
0411091000NRG24190120240463886
|
19/01/2024
|
Pinki Pegu Kutum
|
0411091WL036070
|
Pinki Pegu Kutum
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351077
|
|
PINGKI PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-007-009/396
(Kachutali)
|
0411091000NRG24190120240463874
|
19/01/2024
|
HARI PD SARMAH
|
0411091WL036068
|
HARI PD SARMAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351073
|
|
MR HARIPRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-007-009/650
(Kachutali)
|
0411091000NRG24190120240463875
|
19/01/2024
|
Tangli Sutradhar
|
0411091WL036068
|
Tangli Sutradhar
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351080
|
|
MRS TANGLI SUTRADHAR DORJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-009/76
(Kachutali)
|
0411091000NRG24190120240463858
|
19/01/2024
|
BHUNUMAYA NEWAR
|
0411091WL036066
|
BHUNUMAYA NEWAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351068
|
|
BHONEMAJA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-001-018/001
(Borbam)
|
0411091000NRG24190120240464525
|
19/01/2024
|
SONAMAI HAZARIKA
|
0411091WL036113
|
SONAMAI HAZARIKA
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351072
|
|
SONAMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-001-002/30
(Borbam)
|
0411091000NRG24190120240464456
|
19/01/2024
|
Dibyalata Hazarika
|
0411091WL036102
|
Dibyalata Hazarika
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351037
|
|
DIBJALATA KONWAR
|
UCO BANK(607066)
|
|
52
|
BORDOLONI
|
AS-11-091-001-004/409
(Borbam)
|
0411091000NRG24190120240464442
|
19/01/2024
|
Benudhar Dihingia
|
0411091WL036098
|
Benudhar Dihingia
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351029
|
|
BENUDHAR DIHINGIA
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-001-006/109
(Borbam)
|
0411091000NRG24190120240464194
|
19/01/2024
|
Debechi Deori
|
0411091WL036086
|
Debechi Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138351043
|
|
MRS DEBACHI DEORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-001-006/112
(Borbam)
|
0411091000NRG24190120240464195
|
19/01/2024
|
Kunjali Swagiawary
|
0411091WL036086
|
Kunjali Swagiawary
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351032
|
|
KUNJALI SWARGIARY
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-001-006/119
(Borbam)
|
0411091000NRG24190120240464207
|
19/01/2024
|
Punima Chetri
|
0411091WL036088
|
Punima Chetri
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351033
|
|
PUNARIMA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-001-006/120
(Borbam)
|
0411091000NRG24190120240464208
|
19/01/2024
|
Chandramaya Chetri
|
0411091WL036088
|
Chandramaya Chetri
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351034
|
|
CHANDRAMAYA CHETRI
|
UCO BANK(607066)
|
|
57
|
BORDOLONI
|
AS-11-091-001-006/122
(Borbam)
|
0411091000NRG24190120240464232
|
19/01/2024
|
Rinju Deori
|
0411091WL036090
|
Rinju Deori
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351036
|
|
MISS RINJU DEORI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-001-006/138
(Borbam)
|
0411091000NRG24190120240464209
|
19/01/2024
|
Mangalshree Deori
|
0411091WL036088
|
Mangalshree Deori
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351031
|
|
MANGGALISING DEORI
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-001-006/139
(Borbam)
|
0411091000NRG24190120240464210
|
19/01/2024
|
Binu Deori
|
0411091WL036088
|
Binu Deori
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351039
|
|
BINU DEORI
|
UCO BANK(607066)
|
|
60
|
BORDOLONI
|
AS-11-091-001-006/153
(Borbam)
|
0411091000NRG24190120240464196
|
19/01/2024
|
Anu Deori
|
0411091WL036086
|
Anu Deori
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351038
|
|
ANU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-001-006/174
(Borbam)
|
0411091000NRG24190120240464233
|
19/01/2024
|
Sankar Chetri
|
0411091WL036090
|
Sankar Chetri
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351041
|
|
SANKAR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-001-006/367
(Borbam)
|
0411091000NRG24190120240464198
|
19/01/2024
|
Archana Deori
|
0411091WL036086
|
Archana Deori
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138351042
|
|
ARCHANA DEORI
|
UCO BANK(607066)
|
|
63
|
BORDOLONI
|
AS-11-091-001-008/1
(Borbam)
|
0411091000NRG24190120240464457
|
19/01/2024
|
Sri Bidyadhar Bharali
|
0411091WL036103
|
Sri Bidyadhar Bharali
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351028
|
|
BIDYADHAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-001-018/038
(Borbam)
|
0411091000NRG24190120240464463
|
19/01/2024
|
Monuj Sonowal
|
0411091WL036105
|
Monuj Sonowal
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351040
|
|
MONUJ SONOWAL
|
UCO BANK(607066)
|
|
65
|
BORDOLONI
|
AS-11-091-001-019/173
(Borbam)
|
0411091000NRG24190120240464520
|
19/01/2024
|
Baby Gogoi Chutia
|
0411091WL036109
|
Baby Gogoi Chutia
|
00462
|
UCBA0001362
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2138351035
|
|
BABY GOGOI CHUTIA
|
UCO BANK(607066)
|
|
66
|
BORDOLONI
|
AS-11-091-001-020/137
(Borbam)
|
0411091000NRG24190120240464461
|
19/01/2024
|
Likhika Sonowal
|
0411091WL036104
|
Likhika Sonowal
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138351030
|
|
LEKHIKA CHELENG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
67
|
BORDOLONI
|
AS-11-091-007-008/817
(Kachutali)
|
0411091000NRG24190120240463887
|
19/01/2024
|
AMAR KUMAR PEGU
|
0411091WL036070
|
AMAR KUMAR PEGU
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351047
|
|
Amar Kumar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BORDOLONI
|
AS-11-091-007-008/881
(Kachutali)
|
0411091000NRG24190120240463890
|
19/01/2024
|
Binud Pegu
|
0411091WL036071
|
Binud Pegu
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351046
|
|
Binud Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BORDOLONI
|
AS-11-091-007-009/63
(Kachutali)
|
0411091000NRG24190120240463857
|
19/01/2024
|
Deoman Newar
|
0411091WL036066
|
Deoman Newar
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138351045
|
|
Deoman Newar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
70
|
BORDOLONI
|
AS-11-091-005-007/27
(Bhebeli)
|
0411091000NRG24190120240464537
|
19/01/2024
|
Rinkumoni Doley
|
0411091WL036116
|
Rinkumoni Doley
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138351021
|
|
RINKUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-005-007/7
(Bhebeli)
|
0411091000NRG24190120240464538
|
19/01/2024
|
PURNIMA DOLEY
|
0411091WL036116
|
PURNIMA DOLEY
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2138351020
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150416
|
150416
|
|
|
|
|
|
|
|