|
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-11-091-008-010/513
(Mingmang)
|
0411091000NRG24150220240483067
|
17/02/2024
|
REBOTI BASUMATARY
|
0411091WL037616
|
REBOTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779384
|
|
MRS REVATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-007-003/129
(Kachutali)
|
0411091000NRG24130220240481219
|
17/02/2024
|
Rupali Boruah
|
0411091WL037479
|
Rupali Boruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887779500
|
|
RUPALI BORUAH
|
HDFC BANK LTD(607152)
|
|
3
|
BORDOLONI
|
AS-11-091-008-011/338
(Mingmang)
|
0411091000NRG24150220240483048
|
17/02/2024
|
Maheswari Gurung
|
0411091WL037614
|
Maheswari Gurung
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779503
|
|
MAHESWARI GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-006-005/26
(Joyrampur)
|
0411091000NRG24130220240481208
|
17/02/2024
|
BADAL KANCH
|
0411091WL037478
|
BADAL KANCH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779501
|
|
BADUL BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-007-002/162
(Kachutali)
|
0411091000NRG24130220240481495
|
17/02/2024
|
PRAFULLA PEGU
|
0411091WL037508
|
PRAFULLA PEGU
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779502
|
|
PRAFULLA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-007-005/876
(Kachutali)
|
0411091000NRG24160220240483746
|
17/02/2024
|
Baba Pegu
|
0411091WL037666
|
Baba Pegu
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779505
|
|
MR BABA PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-007-005/876
(Kachutali)
|
0411091000NRG24160220240483745
|
17/02/2024
|
Rupanjali Pegu
|
0411091WL037666
|
Rupanjali Pegu
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779504
|
|
MRS RUPANJALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-006-015/60
(Joyrampur)
|
0411091000NRG24160220240483705
|
17/02/2024
|
Padmadoi Mili
|
0411091WL037659
|
Padmadoi Mili
|
00045
|
BARB0VJLAKN
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779499
|
|
PAMADAY MILI
|
BANK OF BARODA(606985)
|
|
9
|
BORDOLONI
|
AS-11-091-012-029/1840
(Gogamukh)
|
0411091000NRG24150220240481636
|
17/02/2024
|
Baba Pegu
|
0411091WL037518
|
Baba Pegu
|
00045
|
BARB0VJLAKN
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779498
|
|
BABA PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-003-001/147
(Madhya Mingmang)
|
0411091000NRG24140220240481570
|
17/02/2024
|
Jun Deori
|
0411091WL037513
|
Jun Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779379
|
|
JUN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-003-007/225
(Madhya Mingmang)
|
0411091000NRG24130220240481433
|
17/02/2024
|
Anukumar Deori
|
0411091WL037500
|
Anukumar Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Rejected
|
12/04/2024
|
|
2887779390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-003-007/228
(Madhya Mingmang)
|
0411091000NRG24130220240481434
|
17/02/2024
|
Sangita Deori
|
0411091WL037500
|
Sangita Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779389
|
|
SANGITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-003-007/238
(Madhya Mingmang)
|
0411091000NRG24130220240481435
|
17/02/2024
|
Manik Deori
|
0411091WL037500
|
Manik Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779378
|
|
MANIK DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-003-011/146
(Madhya Mingmang)
|
0411091000NRG24130220240481441
|
17/02/2024
|
Bishwawati Doley
|
0411091WL037501
|
Bishwawati Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779381
|
|
BISWAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-003-016/87
(Madhya Mingmang)
|
0411091000NRG24160220240483990
|
17/02/2024
|
Sansuma Nazary
|
0411091WL037693
|
Sansuma Nazary
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887779388
|
|
SANSUMA NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-003-018/206
(Madhya Mingmang)
|
0411091000NRG24140220240481572
|
17/02/2024
|
Anila Basumatary Deori
|
0411091WL037513
|
Anila Basumatary Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779380
|
|
ANILA BASUMATARY DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-003-018/206
(Madhya Mingmang)
|
0411091000NRG24140220240481573
|
17/02/2024
|
Mithun Deori
|
0411091WL037513
|
Mithun Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779405
|
|
MITHUN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-003-020/1001
(Madhya Mingmang)
|
0411091000NRG24140220240481574
|
17/02/2024
|
BIPUL DEORI
|
0411091WL037513
|
BIPUL DEORI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779392
|
|
BIPUL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-007-001/337
(Kachutali)
|
0411091000NRG24130220240481215
|
17/02/2024
|
Kharga Bd. Chetry
|
0411091WL037479
|
Kharga Bd. Chetry
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779395
|
|
MR KHARAK BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-007-001/365
(Kachutali)
|
0411091000NRG24160220240483811
|
17/02/2024
|
Santi Taid Mili
|
0411091WL037677
|
Santi Taid Mili
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779402
|
|
SHANTI TAID MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-007-001/760
(Kachutali)
|
0411091000NRG24160220240483803
|
17/02/2024
|
Dipali Baruah
|
0411091WL037675
|
Dipali Baruah
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779399
|
|
DIPALI SAIKIA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-002/1058
(Kachutali)
|
0411091000NRG24130220240481491
|
17/02/2024
|
Lavita Mili
|
0411091WL037505
|
Lavita Mili
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887779400
|
|
LAVITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-007-002/1133
(Kachutali)
|
0411091000NRG24130220240481216
|
17/02/2024
|
Junmoni Katoki
|
0411091WL037479
|
Junmoni Katoki
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887779401
|
|
JUNMONI KATAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-007-002/503
(Kachutali)
|
0411091000NRG24130220240481217
|
17/02/2024
|
LATIBAR PEGU
|
0411091WL037479
|
LATIBAR PEGU
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887779393
|
|
LATIBAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-007-002/503
(Kachutali)
|
0411091000NRG24130220240481218
|
17/02/2024
|
REKHA PEGU
|
0411091WL037479
|
REKHA PEGU
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887779391
|
|
REKHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-007-003/46
(Kachutali)
|
0411091000NRG24160220240483754
|
17/02/2024
|
Mira Pegu
|
0411091WL037669
|
Mira Pegu
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779397
|
|
MIRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-007-003/492
(Kachutali)
|
0411091000NRG24130220240481221
|
17/02/2024
|
Rubi Pegu
|
0411091WL037479
|
Rubi Pegu
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887779386
|
|
RUBI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-007-003/514
(Kachutali)
|
0411091000NRG24160220240483721
|
17/02/2024
|
BOLUBHADRA HAZARIK
|
0411091WL037663
|
BOLUBHADRA HAZARIK
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779396
|
|
BALOBHADRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-008-004/277
(Mingmang)
|
0411091000NRG24150220240483175
|
17/02/2024
|
Subash Sutradhar
|
0411091WL037620
|
Subash Sutradhar
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779403
|
|
SUBHASH SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-008-004/332
(Mingmang)
|
0411091000NRG24150220240483177
|
17/02/2024
|
Bobita Misong
|
0411091WL037620
|
Bobita Misong
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779377
|
|
BOBITA MISONG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-008-012/567
(Mingmang)
|
0411091000NRG24150220240483053
|
17/02/2024
|
MRINALI DOLEY
|
0411091WL037614
|
MRINALI DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779394
|
|
MRINALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-008-019/260
(Mingmang)
|
0411091000NRG24150220240483061
|
17/02/2024
|
Dipika Doley Pawe
|
0411091WL037615
|
Dipika Doley Pawe
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779398
|
|
DIPIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-008-019/260
(Mingmang)
|
0411091000NRG24150220240483062
|
17/02/2024
|
Prasanna Pawe
|
0411091WL037615
|
Prasanna Pawe
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779404
|
|
PRASANNA PAWE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-012-029/1380
(Gogamukh)
|
0411091000NRG24150220240481634
|
17/02/2024
|
Reemi Pegu
|
0411091WL037517
|
Reemi Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779385
|
|
REEMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-012-029/2131
(Gogamukh)
|
0411091000NRG24150220240481637
|
17/02/2024
|
Gurrisankar Medak
|
0411091WL037518
|
Gurrisankar Medak
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779387
|
|
GOURISINGH MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69496
|
69496
|
|
|
|
|
|
|
|
|
36
|
BORDOLONI
|
AS-11-091-008-009/355
(Mingmang)
|
0411091000NRG24150220240483179
|
17/02/2024
|
Bondana Deka
|
0411091WL037620
|
Bondana Deka
|
00415
|
SBIN0000145
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779417
|
|
BONDANA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-006-002/187
(Joyrampur)
|
0411091000NRG24130220240481223
|
17/02/2024
|
Dhan Ba Biswakarma
|
0411091WL037481
|
Dhan Ba Biswakarma
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779480
|
|
MR DHAN BA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-006-005/39
(Joyrampur)
|
0411091000NRG24130220240481210
|
17/02/2024
|
AJOY KONCH
|
0411091WL037478
|
AJOY KONCH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779468
|
|
AJAY KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-006-005/48
(Joyrampur)
|
0411091000NRG24130220240481228
|
17/02/2024
|
RUNUMI KONCH
|
0411091WL037481
|
RUNUMI KONCH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887779469
|
|
RUNUMI KONCH
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-006-014/25
(Joyrampur)
|
0411091000NRG24160220240483713
|
17/02/2024
|
MAKHANI BARUAH
|
0411091WL037660
|
MAKHANI BARUAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779466
|
|
MAKHANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-006-016/130
(Joyrampur)
|
0411091000NRG24160220240483706
|
17/02/2024
|
RAHELA HAJONG
|
0411091WL037659
|
RAHELA HAJONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779369
|
|
RAHELA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-006-016/265
(Joyrampur)
|
0411091000NRG24160220240483716
|
17/02/2024
|
Deshwar Hajong
|
0411091WL037660
|
Deshwar Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779450
|
|
DESHWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-006-017/186
(Joyrampur)
|
0411091000NRG24160220240483718
|
17/02/2024
|
Archana Hajong
|
0411091WL037660
|
Archana Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887779420
|
|
ARCHANA HAJONG
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-006-017/186
(Joyrampur)
|
0411091000NRG24160220240483717
|
17/02/2024
|
BISHNU HAJONG
|
0411091WL037660
|
BISHNU HAJONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779482
|
|
BISHNU HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-006-018/33
(Joyrampur)
|
0411091000NRG24130220240481212
|
17/02/2024
|
Ajoy Borman
|
0411091WL037478
|
Ajoy Borman
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887779492
|
|
MR AJAY BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
46
|
BORDOLONI
|
AS-11-091-003-009/215
(Madhya Mingmang)
|
0411091000NRG24140220240481558
|
17/02/2024
|
Beauti Borah
|
0411091WL037511
|
Beauti Borah
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779418
|
|
BIUTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-003-012/231
(Madhya Mingmang)
|
0411091000NRG24140220240481560
|
17/02/2024
|
Lakhi Deori
|
0411091WL037511
|
Lakhi Deori
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779414
|
|
LAKHI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-003-012/28
(Madhya Mingmang)
|
0411091000NRG24140220240481561
|
17/02/2024
|
Krisnakumar Deori
|
0411091WL037511
|
Krisnakumar Deori
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779374
|
|
KRISHNAKUMAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-007-002/50
(Kachutali)
|
0411091000NRG24160220240483755
|
17/02/2024
|
RANJITA MILI
|
0411091WL037670
|
RANJITA MILI
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779448
|
|
MRS RANJITA MILI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-007-008/784
(Kachutali)
|
0411091000NRG24160220240483722
|
17/02/2024
|
NIRMAL PEGU
|
0411091WL037663
|
NIRMAL PEGU
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779489
|
|
MR NIRMAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-008-009/568
(Mingmang)
|
0411091000NRG24150220240483058
|
17/02/2024
|
Biswajit Dihingia
|
0411091WL037615
|
Biswajit Dihingia
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779434
|
|
MR BISWAJIT DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-008-009/856
(Mingmang)
|
0411091000NRG24150220240483066
|
17/02/2024
|
Rina Lamo
|
0411091WL037616
|
Rina Lamo
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779428
|
|
MRS RINA LAMO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-008-010/66
(Mingmang)
|
0411091000NRG24150220240483060
|
17/02/2024
|
JAYANTI SAIKIA
|
0411091WL037615
|
JAYANTI SAIKIA
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779411
|
|
JAYANTI DAS SAIKIA
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-008-010/66
(Mingmang)
|
0411091000NRG24150220240483059
|
17/02/2024
|
PAPA SAIKIA
|
0411091WL037615
|
PAPA SAIKIA
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779436
|
|
PAPU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-008-011/645
(Mingmang)
|
0411091000NRG24150220240483051
|
17/02/2024
|
Mrs Jitumani Dutta
|
0411091WL037614
|
Mrs Jitumani Dutta
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779460
|
|
MRS JITUMONI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-008-011/645
(Mingmang)
|
0411091000NRG24150220240483050
|
17/02/2024
|
Tulan Dutta
|
0411091WL037614
|
Tulan Dutta
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779373
|
|
Tulan Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BORDOLONI
|
AS-11-091-008-012/567
(Mingmang)
|
0411091000NRG24150220240483052
|
17/02/2024
|
RAJU DOLEY
|
0411091WL037614
|
RAJU DOLEY
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779495
|
|
RAJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-008-016/594
(Mingmang)
|
0411091000NRG24150220240483054
|
17/02/2024
|
Neuli Muchahary
|
0411091WL037614
|
Neuli Muchahary
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779442
|
|
MRS NEULI MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39508
|
39508
|
|
|
|
|
|
|
|
|
59
|
BORDOLONI
|
AS-11-091-003-001/147
(Madhya Mingmang)
|
0411091000NRG24140220240481569
|
17/02/2024
|
Dipak Deori
|
0411091WL037513
|
Dipak Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779413
|
|
MR DIPAK DEORI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-003-004/1
(Madhya Mingmang)
|
0411091000NRG24140220240481562
|
17/02/2024
|
BHARATI BORA
|
0411091WL037512
|
BHARATI BORA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779484
|
|
MRS BHARATI BORA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-003-005/82
(Madhya Mingmang)
|
0411091000NRG24130220240481428
|
17/02/2024
|
Premalata Tayung
|
0411091WL037499
|
Premalata Tayung
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779415
|
|
PREMALATA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-003-006/128
(Madhya Mingmang)
|
0411091000NRG24130220240481429
|
17/02/2024
|
Enijila Muchahary
|
0411091WL037499
|
Enijila Muchahary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779463
|
|
MISS ENGILINA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-003-009/148
(Madhya Mingmang)
|
0411091000NRG24130220240481423
|
17/02/2024
|
NIJARA GOGOI
|
0411091WL037498
|
NIJARA GOGOI
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887779370
|
|
MRS NIJIRA GOGOINARZARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-003-009/235
(Madhya Mingmang)
|
0411091000NRG24140220240481563
|
17/02/2024
|
PURNAKANTA GOGOI
|
0411091WL037512
|
PURNAKANTA GOGOI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779432
|
|
Purnakanta Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BORDOLONI
|
AS-11-091-003-009/308
(Madhya Mingmang)
|
0411091000NRG24130220240481424
|
17/02/2024
|
Parishmita Gogoi
|
0411091WL037498
|
Parishmita Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887779364
|
|
PARISMRITA BHUYAN GOGOI
|
UCO BANK(607066)
|
|
66
|
BORDOLONI
|
AS-11-091-003-009/309
(Madhya Mingmang)
|
0411091000NRG24130220240481430
|
17/02/2024
|
Premananda Chutia
|
0411091WL037499
|
Premananda Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779479
|
|
MR PREMANANDA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-003-009/313
(Madhya Mingmang)
|
0411091000NRG24140220240481559
|
17/02/2024
|
Probitra Borah
|
0411091WL037511
|
Probitra Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779476
|
|
PRABITRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORDOLONI
|
AS-11-091-003-009/318
(Madhya Mingmang)
|
0411091000NRG24130220240481425
|
17/02/2024
|
Putull Chutia
|
0411091WL037498
|
Putull Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779497
|
|
MR PUTUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORDOLONI
|
AS-11-091-003-009/324
(Madhya Mingmang)
|
0411091000NRG24130220240481436
|
17/02/2024
|
Animai Saikia
|
0411091WL037500
|
Animai Saikia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779470
|
|
ANIMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-003-009/341
(Madhya Mingmang)
|
0411091000NRG24130220240481426
|
17/02/2024
|
Junmoni Saikia
|
0411091WL037498
|
Junmoni Saikia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779425
|
|
MRS JUNMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORDOLONI
|
AS-11-091-003-009/92
(Madhya Mingmang)
|
0411091000NRG24130220240481438
|
17/02/2024
|
Anil Gogoi
|
0411091WL037501
|
Anil Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779431
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-003-009/95
(Madhya Mingmang)
|
0411091000NRG24130220240481439
|
17/02/2024
|
NIRUMAI GOGOI
|
0411091WL037501
|
NIRUMAI GOGOI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779465
|
|
NIRUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-003-010/116
(Madhya Mingmang)
|
0411091000NRG24130220240481440
|
17/02/2024
|
Sadananda Gogoi
|
0411091WL037501
|
Sadananda Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779474
|
|
SADANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-003-012/219
(Madhya Mingmang)
|
0411091000NRG24140220240481571
|
17/02/2024
|
Nagini Deori
|
0411091WL037513
|
Nagini Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779440
|
|
NAGINI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BORDOLONI
|
AS-11-091-003-012/9
(Madhya Mingmang)
|
0411091000NRG24160220240483986
|
17/02/2024
|
Dabayanti Deori
|
0411091WL037693
|
Dabayanti Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779473
|
|
DAMAYANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BORDOLONI
|
AS-11-091-003-015/20
(Madhya Mingmang)
|
0411091000NRG24140220240481564
|
17/02/2024
|
BHAIGO BORO
|
0411091WL037512
|
BHAIGO BORO
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779464
|
|
BHAGYAWATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-003-015/27
(Madhya Mingmang)
|
0411091000NRG24140220240481566
|
17/02/2024
|
HEMA BORO
|
0411091WL037512
|
HEMA BORO
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779445
|
|
HEMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BORDOLONI
|
AS-11-091-003-015/27
(Madhya Mingmang)
|
0411091000NRG24140220240481565
|
17/02/2024
|
RAJESH BORO
|
0411091WL037512
|
RAJESH BORO
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779459
|
|
RAJESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-003-015/29
(Madhya Mingmang)
|
0411091000NRG24140220240481568
|
17/02/2024
|
AMIYA BASUMATORY
|
0411091WL037512
|
AMIYA BASUMATORY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779426
|
|
AMIYA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-003-015/29
(Madhya Mingmang)
|
0411091000NRG24140220240481567
|
17/02/2024
|
BINA BASUMATARY
|
0411091WL037512
|
BINA BASUMATARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779439
|
|
BINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORDOLONI
|
AS-11-091-003-016/102
(Madhya Mingmang)
|
0411091000NRG24160220240483987
|
17/02/2024
|
Barlung Basumatary
|
0411091WL037693
|
Barlung Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887779483
|
|
MR BARLUNG BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-003-016/102
(Madhya Mingmang)
|
0411091000NRG24160220240483988
|
17/02/2024
|
Rekha Basumatary
|
0411091WL037693
|
Rekha Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887779458
|
|
REKHA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-003-016/30
(Madhya Mingmang)
|
0411091000NRG24130220240481437
|
17/02/2024
|
Achuru nazary
|
0411091WL037500
|
Achuru nazary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779438
|
|
MR ACHARU NARZARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-003-016/44
(Madhya Mingmang)
|
0411091000NRG24160220240483989
|
17/02/2024
|
Sibiswar Boro
|
0411091WL037693
|
Sibiswar Boro
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887779416
|
|
MR SIBISWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORDOLONI
|
AS-11-091-003-016/87
(Madhya Mingmang)
|
0411091000NRG24160220240483991
|
17/02/2024
|
Sasila Nazary
|
0411091WL037693
|
Sasila Nazary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887779471
|
|
MRS SASHILA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
BORDOLONI
|
AS-11-091-003-017/217
(Madhya Mingmang)
|
0411091000NRG24130220240481427
|
17/02/2024
|
Gwjwnsdri Goyari
|
0411091WL037498
|
Gwjwnsdri Goyari
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779372
|
|
MRS GWJWNSRI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BORDOLONI
|
AS-11-091-003-017/42
(Madhya Mingmang)
|
0411091000NRG24130220240481431
|
17/02/2024
|
JAYMATI OWARY
|
0411091WL037499
|
JAYMATI OWARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779371
|
|
JAYMATI WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORDOLONI
|
AS-11-091-003-021/136
(Madhya Mingmang)
|
0411091000NRG24130220240481432
|
17/02/2024
|
Nijara Tayung
|
0411091WL037499
|
Nijara Tayung
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779455
|
|
MRS NIJARA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
BORDOLONI
|
AS-11-091-005-016/167
(Bhebeli)
|
0411091000NRG24150220240483203
|
17/02/2024
|
NIRU DUTTA
|
0411091WL037623
|
NIRU DUTTA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779443
|
|
MRS NIRU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BORDOLONI
|
AS-11-091-006-003/150
(Joyrampur)
|
0411091000NRG24130220240481207
|
17/02/2024
|
JAMIDER BASUMATARY
|
0411091WL037478
|
JAMIDER BASUMATARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779472
|
|
JAMIDAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-006-003/166
(Joyrampur)
|
0411091000NRG24130220240481225
|
17/02/2024
|
KAUSHILAMAGAR
|
0411091WL037481
|
KAUSHILAMAGAR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887779454
|
|
KAUSHILA MAGAR
|
UCO BANK(607066)
|
|
92
|
BORDOLONI
|
AS-11-091-006-005/32
(Joyrampur)
|
0411091000NRG24130220240481227
|
17/02/2024
|
NILIMA GOYARY
|
0411091WL037481
|
NILIMA GOYARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779452
|
|
NILIMA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BORDOLONI
|
AS-11-091-006-015/124
(Joyrampur)
|
0411091000NRG24160220240483714
|
17/02/2024
|
Mania Pegu
|
0411091WL037660
|
Mania Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779363
|
|
MANIA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-007-001/1007
(Kachutali)
|
0411091000NRG24130220240481213
|
17/02/2024
|
Ganesh Bd. Chetry
|
0411091WL037479
|
Ganesh Bd. Chetry
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779433
|
|
MR GANESH BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BORDOLONI
|
AS-11-091-007-001/337
(Kachutali)
|
0411091000NRG24130220240481214
|
17/02/2024
|
Padmakumari Thapachetri
|
0411091WL037479
|
Padmakumari Thapachetri
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887779427
|
|
PADMAKUMARI THAPACHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BORDOLONI
|
AS-11-091-007-002/162
(Kachutali)
|
0411091000NRG24130220240481496
|
17/02/2024
|
HIRANYA PEGU
|
0411091WL037508
|
HIRANYA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887779444
|
|
HIRANYA KAMAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BORDOLONI
|
AS-11-091-007-002/792
(Kachutali)
|
0411091000NRG24130220240481222
|
17/02/2024
|
Nitumoni Gogoi
|
0411091WL037480
|
Nitumoni Gogoi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779488
|
|
MRS NITUMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-007-003/173
(Kachutali)
|
0411091000NRG24160220240483751
|
17/02/2024
|
Gokul Deka
|
0411091WL037668
|
Gokul Deka
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779467
|
|
MR GAKUL DEKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BORDOLONI
|
AS-11-091-007-003/46
(Kachutali)
|
0411091000NRG24160220240483753
|
17/02/2024
|
JAYANTA PEGU
|
0411091WL037669
|
JAYANTA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779506
|
|
MR JAYANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-007-003/492
(Kachutali)
|
0411091000NRG24130220240481220
|
17/02/2024
|
Bhuban Pegu
|
0411091WL037479
|
Bhuban Pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779441
|
|
BHUBAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BORDOLONI
|
AS-11-091-007-003/6
(Kachutali)
|
0411091000NRG24160220240483752
|
17/02/2024
|
JUNMONI DEKA
|
0411091WL037668
|
JUNMONI DEKA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779429
|
|
MRS JUNMONI DEKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BORDOLONI
|
AS-11-091-007-005/14
(Kachutali)
|
0411091000NRG24160220240483744
|
17/02/2024
|
Bilai Basumatary
|
0411091WL037666
|
Bilai Basumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779367
|
|
MRS BILAI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
BORDOLONI
|
AS-11-091-007-005/699
(Kachutali)
|
0411091000NRG24160220240483723
|
17/02/2024
|
PROMILA BASUMATARY
|
0411091WL037664
|
PROMILA BASUMATARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779435
|
|
PRAMILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-007-006/1339
(Kachutali)
|
0411091000NRG24130220240481497
|
17/02/2024
|
Mehrea Ali
|
0411091WL037508
|
Mehrea Ali
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779456
|
|
MRS MEHERA ALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BORDOLONI
|
AS-11-091-007-007/1232
(Kachutali)
|
0411091000NRG24130220240481494
|
17/02/2024
|
Nirupama Changmai
|
0411091WL037507
|
Nirupama Changmai
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779422
|
|
Nirupama Changmai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BORDOLONI
|
AS-11-091-007-008/1215
(Kachutali)
|
0411091000NRG24130220240481489
|
17/02/2024
|
Indira Saikia
|
0411091WL037504
|
Indira Saikia
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779447
|
|
MRS INDIRA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BORDOLONI
|
AS-11-091-007-008/1323
(Kachutali)
|
0411091000NRG24130220240481490
|
17/02/2024
|
Lakhimai Handique Gogoi
|
0411091WL037504
|
Lakhimai Handique Gogoi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779496
|
|
MRS LAKHIMAI HANDIQUE GOGOI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-007-008/1330
(Kachutali)
|
0411091000NRG24130220240481492
|
17/02/2024
|
Sita Sahu
|
0411091WL037505
|
Sita Sahu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779365
|
|
MR SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BORDOLONI
|
AS-11-091-007-008/640
(Kachutali)
|
0411091000NRG24130220240481493
|
17/02/2024
|
BULUMONI SUTRADHAR
|
0411091WL037506
|
BULUMONI SUTRADHAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779368
|
|
MRS BULUMONI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BORDOLONI
|
AS-11-091-007-008/711
(Kachutali)
|
0411091000NRG24160220240483756
|
17/02/2024
|
Purnima Swargiary
|
0411091WL037670
|
Purnima Swargiary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779446
|
|
MRS PURNIMA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
BORDOLONI
|
AS-11-091-008-004/157
(Mingmang)
|
0411091000NRG24150220240483174
|
17/02/2024
|
Minakhi Tayung
|
0411091WL037620
|
Minakhi Tayung
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779462
|
|
MINAKHI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-008-004/332
(Mingmang)
|
0411091000NRG24150220240483176
|
17/02/2024
|
Badagel Misong
|
0411091WL037620
|
Badagel Misong
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779449
|
|
MRS BADAGEL MISONG
|
STATE BANK OF INDIA(508548)
|
|
113
|
BORDOLONI
|
AS-11-091-008-004/63
(Mingmang)
|
0411091000NRG24150220240483178
|
17/02/2024
|
RUPAMOTI MISONG
|
0411091WL037620
|
RUPAMOTI MISONG
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779437
|
|
MRS RUPAMATI MISONG
|
STATE BANK OF INDIA(508548)
|
|
114
|
BORDOLONI
|
AS-11-091-008-007/552
(Mingmang)
|
0411091000NRG24150220240483056
|
17/02/2024
|
Nava Doley
|
0411091WL037615
|
Nava Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779491
|
|
NAVA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BORDOLONI
|
AS-11-091-008-007/552
(Mingmang)
|
0411091000NRG24150220240483057
|
17/02/2024
|
Nirada Doley
|
0411091WL037615
|
Nirada Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779494
|
|
NIRADA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BORDOLONI
|
AS-11-091-008-009/110
(Mingmang)
|
0411091000NRG24150220240483180
|
17/02/2024
|
Nirada Lahan
|
0411091WL037621
|
Nirada Lahan
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779477
|
|
MRS NIRADA LAHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BORDOLONI
|
AS-11-091-008-009/460
(Mingmang)
|
0411091000NRG24150220240483064
|
17/02/2024
|
Gandheswari Phukan Dihingia
|
0411091WL037616
|
Gandheswari Phukan Dihingia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779457
|
|
MRS GANDHESWARI PHUKAN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BORDOLONI
|
AS-11-091-008-010/513
(Mingmang)
|
0411091000NRG24150220240483068
|
17/02/2024
|
Bishnu Basumatary
|
0411091WL037616
|
Bishnu Basumatary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779421
|
|
MR BISHNU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BORDOLONI
|
AS-11-091-008-010/524
(Mingmang)
|
0411091000NRG24150220240483069
|
17/02/2024
|
Surbani Basumatary
|
0411091WL037616
|
Surbani Basumatary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779475
|
|
SURBANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-008-011/338
(Mingmang)
|
0411091000NRG24150220240483049
|
17/02/2024
|
Lakhyajit Gurung
|
0411091WL037614
|
Lakhyajit Gurung
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779507
|
|
Lakhyajit Gurung
|
INDUSIND BANK(607189)
|
|
121
|
BORDOLONI
|
AS-11-091-008-011/582
(Mingmang)
|
0411091000NRG24150220240483071
|
17/02/2024
|
Nirbahadur Pradhan
|
0411091WL037616
|
Nirbahadur Pradhan
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779487
|
|
SHRI NIRBAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BORDOLONI
|
AS-11-091-008-011/582
(Mingmang)
|
0411091000NRG24150220240483070
|
17/02/2024
|
Sangita Pradhan
|
0411091WL037616
|
Sangita Pradhan
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779424
|
|
MRS SANGITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BORDOLONI
|
AS-11-091-008-012/314
(Mingmang)
|
0411091000NRG24150220240483072
|
17/02/2024
|
Monoj Payeng
|
0411091WL037616
|
Monoj Payeng
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779486
|
|
MR MANOJ PAYENG
|
STATE BANK OF INDIA(508548)
|
|
124
|
BORDOLONI
|
AS-11-091-008-019/619
(Mingmang)
|
0411091000NRG24150220240483055
|
17/02/2024
|
Binumai Pawe
|
0411091WL037614
|
Binumai Pawe
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887779423
|
|
BINUMAI PAWE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BORDOLONI
|
AS-11-091-008-024/337
(Mingmang)
|
0411091000NRG24150220240483063
|
17/02/2024
|
Kumar Doley
|
0411091WL037615
|
Kumar Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779478
|
|
SHRI KUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
BORDOLONI
|
AS-11-091-012-029/1380
(Gogamukh)
|
0411091000NRG24150220240481635
|
17/02/2024
|
Suchan Pegu
|
0411091WL037517
|
Suchan Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779419
|
|
SUSEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-012-043/1485
(Gogamukh)
|
0411091000NRG24150220240481638
|
17/02/2024
|
LALITA KUTUM
|
0411091WL037519
|
LALITA KUTUM
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887779430
|
|
MRS LALITA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186592
|
186592
|
|
|
|
|
|
|
|
|
128
|
BORDOLONI
|
AS-11-091-006-001/82
(Joyrampur)
|
0411091000NRG24160220240483719
|
17/02/2024
|
Mosumi Basumatary
|
0411091WL037661
|
Mosumi Basumatary
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887779493
|
|
MRS MOSUMI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
BORDOLONI
|
AS-11-091-006-002/217
(Joyrampur)
|
0411091000NRG24160220240483709
|
17/02/2024
|
CHEN RAJKHOWA
|
0411091WL037660
|
CHEN RAJKHOWA
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779366
|
|
MRS CHEN RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BORDOLONI
|
AS-11-091-006-002/217
(Joyrampur)
|
0411091000NRG24160220240483710
|
17/02/2024
|
Parimal Rajkhowa
|
0411091WL037660
|
Parimal Rajkhowa
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779490
|
|
MR PARIMAL RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BORDOLONI
|
AS-11-091-006-002/250
(Joyrampur)
|
0411091000NRG24160220240483702
|
17/02/2024
|
Rani Biswakarma
|
0411091WL037659
|
Rani Biswakarma
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887779362
|
|
ALO RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
BORDOLONI
|
AS-11-091-006-002/5
(Joyrampur)
|
0411091000NRG24130220240481206
|
17/02/2024
|
LIMBE BISWAKARMA
|
0411091WL037478
|
LIMBE BISWAKARMA
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887779453
|
|
LIMBE BISWAKARMA
|
UCO BANK(607066)
|
|
133
|
BORDOLONI
|
AS-11-091-006-015/124
(Joyrampur)
|
0411091000NRG24160220240483715
|
17/02/2024
|
Lalita Pegu
|
0411091WL037660
|
Lalita Pegu
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887779481
|
|
LALITA PEGU
|
UCO BANK(607066)
|
|
134
|
BORDOLONI
|
AS-11-091-006-016/203
(Joyrampur)
|
0411091000NRG24160220240483707
|
17/02/2024
|
NITYAMANI HAJONG
|
0411091WL037659
|
NITYAMANI HAJONG
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779461
|
|
NITYAMANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BORDOLONI
|
AS-11-091-006-016/56
(Joyrampur)
|
0411091000NRG24160220240483708
|
17/02/2024
|
Kuhila Hajong
|
0411091WL037659
|
Kuhila Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779451
|
|
KUHILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BORDOLONI
|
AS-11-091-008-013/325
(Mingmang)
|
0411091000NRG24150220240483033
|
17/02/2024
|
BABA MILI
|
0411091WL037610
|
BABA MILI
|
00415
|
SBIN0017659
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887779485
|
|
MR BABA MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
137
|
BORDOLONI
|
AS-11-091-006-002/187
(Joyrampur)
|
0411091000NRG24130220240481224
|
17/02/2024
|
Kiron Biswakarma
|
0411091WL037481
|
Kiron Biswakarma
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779408
|
|
Kiron Biswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BORDOLONI
|
AS-11-091-006-002/237
(Joyrampur)
|
0411091000NRG24160220240483711
|
17/02/2024
|
Sumitra Rai
|
0411091WL037660
|
Sumitra Rai
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887779410
|
|
SUMITRA RAI
|
UCO BANK(607066)
|
|
139
|
BORDOLONI
|
AS-11-091-006-005/26
(Joyrampur)
|
0411091000NRG24130220240481209
|
17/02/2024
|
NAYANI KONCH
|
0411091WL037478
|
NAYANI KONCH
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779406
|
|
NAYANI BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BORDOLONI
|
AS-11-091-006-005/32
(Joyrampur)
|
0411091000NRG24130220240481226
|
17/02/2024
|
JADU GOYARY
|
0411091WL037481
|
JADU GOYARY
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887779375
|
|
JADU GAYARI
|
UCO BANK(607066)
|
|
141
|
BORDOLONI
|
AS-11-091-006-009/393
(Joyrampur)
|
0411091000NRG24130220240481211
|
17/02/2024
|
Dipa Bora
|
0411091WL037478
|
Dipa Bora
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779409
|
|
DIPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BORDOLONI
|
AS-11-091-006-010/52
(Joyrampur)
|
0411091000NRG24160220240483704
|
17/02/2024
|
DULESWAR CHUTIA
|
0411091WL037659
|
DULESWAR CHUTIA
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887779376
|
|
DULESWAR CHUTIA
|
UCO BANK(607066)
|
|
143
|
BORDOLONI
|
AS-11-091-006-014/13
(Joyrampur)
|
0411091000NRG24160220240483712
|
17/02/2024
|
DIPAMONI BARUAH
|
0411091WL037660
|
DIPAMONI BARUAH
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779407
|
|
DIPAMONI GOGOI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
144
|
BORDOLONI
|
AS-11-091-008-009/460
(Mingmang)
|
0411091000NRG24150220240483065
|
17/02/2024
|
Mintu Dihingia
|
0411091WL037616
|
Mintu Dihingia
|
00688
|
FINO0000001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887779412
|
|
Mintu Dihingia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
145
|
BORDOLONI
|
AS-11-091-003-003/36
(Madhya Mingmang)
|
0411091000NRG24140220240481557
|
17/02/2024
|
MANIKA DAIMARY
|
0411091WL037511
|
MANIKA DAIMARY
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779383
|
|
MANIKA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BORDOLONI
|
AS-11-091-006-002/250
(Joyrampur)
|
0411091000NRG24160220240483703
|
17/02/2024
|
Ranjit Biswakarma
|
0411091WL037659
|
Ranjit Biswakarma
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887779382
|
|
RANJIT BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386988
|
386988
|
|
|
|
|
|
|
|