|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-012-029/1123
(Gogamukh)
|
0411091000NRG24030620230118506
|
04/06/2023
|
Tikeswar phukan
|
0411091WL009303
|
Tikeswar phukan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902231
|
|
TIKHESWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-012-029/2109
(Gogamukh)
|
0411091000NRG24030620230118500
|
04/06/2023
|
Nabanita Konwar
|
0411091WL009298
|
Nabanita Konwar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902232
|
|
NABANITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-012-031/3009
(Gogamukh)
|
0411091000NRG24030620230118502
|
04/06/2023
|
Monikanta Gogoi
|
0411091WL009299
|
Monikanta Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902230
|
|
MONI KANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-041/3018
(Gogamukh)
|
0411091000NRG24030620230118481
|
04/06/2023
|
Sumpi Chetia Hazarika
|
0411091WL009287
|
Sumpi Chetia Hazarika
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902247
|
|
CHUMPI CHETIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-012-043/1389
(Gogamukh)
|
0411091000NRG24030620230118493
|
04/06/2023
|
TANUJA PEGU
|
0411091WL009295
|
TANUJA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338902225
|
|
TANUJA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-013-007/268
(Ukhamati)
|
0411091000NRG24010620230109158
|
04/06/2023
|
KRISHNA KANTA HANDIQUE
|
0411091WL008691
|
KRISHNA KANTA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2338902228
|
|
KRISHNAKANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-013-007/268
(Ukhamati)
|
0411091000NRG24010620230109159
|
04/06/2023
|
NITUMANI GOGOI
|
0411091WL008691
|
NITUMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2338902229
|
|
NITUMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-012-029/2523
(Gogamukh)
|
0411091000NRG24030620230118492
|
04/06/2023
|
Nayanjit Changmai
|
0411091WL009294
|
Nayanjit Changmai
|
00032
|
UTIB0000722
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902227
|
|
NAYANJIT CHANGMAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-011-001/1289
(Naharbari)
|
0411091000NRG24030620230117714
|
04/06/2023
|
Bhadeswar Pegu
|
0411091WL009240
|
Bhadeswar Pegu
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
09/06/2023
|
|
2338902266
|
|
BHADRESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-011-002/1144
(Naharbari)
|
0411091000NRG24030620230117902
|
04/06/2023
|
Kaleswari Doley
|
0411091WL009257
|
Kaleswari Doley
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902253
|
|
KALESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-011-002/1513
(Naharbari)
|
0411091000NRG24030620230117903
|
04/06/2023
|
Devananda Pegu
|
0411091WL009257
|
Devananda Pegu
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902257
|
|
DEBA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-011-002/224
(Naharbari)
|
0411091000NRG24030620230118517
|
04/06/2023
|
Manikanta Mili
|
0411091WL009308
|
Manikanta Mili
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
09/06/2023
|
|
2338902263
|
|
MANIKANTA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-011-002/414
(Naharbari)
|
0411091000NRG24030620230117717
|
04/06/2023
|
Biju Doley
|
0411091WL009240
|
Biju Doley
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902210
|
|
BIJU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-011-002/725
(Naharbari)
|
0411091000NRG24030620230117904
|
04/06/2023
|
Babita Doley
|
0411091WL009257
|
Babita Doley
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902252
|
|
BABITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-011-002/740
(Naharbari)
|
0411091000NRG24030620230117885
|
04/06/2023
|
UDIT DOLEY
|
0411091WL009254
|
UDIT DOLEY
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902261
|
|
UDIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-011-002/758
(Naharbari)
|
0411091000NRG24030620230117780
|
04/06/2023
|
RUPA PEGU
|
0411091WL009244
|
RUPA PEGU
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902251
|
|
RUPA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-011-003/211
(Naharbari)
|
0411091000NRG24030620230118259
|
04/06/2023
|
Mukheswar Doley
|
0411091WL009266
|
Mukheswar Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902269
|
|
MUKHESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-011-003/599
(Naharbari)
|
0411091000NRG24030620230118261
|
04/06/2023
|
Jabahyalal Doley
|
0411091WL009266
|
Jabahyalal Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902274
|
|
JABAHYALAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-011-003/599
(Naharbari)
|
0411091000NRG24030620230118260
|
04/06/2023
|
Umakanti Doley
|
0411091WL009266
|
Umakanti Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902246
|
|
UMAKANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-011-003/657
(Naharbari)
|
0411091000NRG24030620230117781
|
04/06/2023
|
KAMALESWAR PEGU
|
0411091WL009244
|
KAMALESWAR PEGU
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
09/06/2023
|
|
2338902262
|
|
Kamaleswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BORDOLONI
|
AS-11-091-011-003/849
(Naharbari)
|
0411091000NRG24030620230117570
|
04/06/2023
|
NIVARANI PEGU
|
0411091WL009229
|
NIVARANI PEGU
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902256
|
|
NIVARANI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-011-003/849
(Naharbari)
|
0411091000NRG24030620230117569
|
04/06/2023
|
RAJIB DOLEY
|
0411091WL009229
|
RAJIB DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902260
|
|
RAJIB DOLEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
BORDOLONI
|
AS-11-091-011-003/911
(Naharbari)
|
0411091000NRG24030620230118262
|
04/06/2023
|
Dibakor Doley
|
0411091WL009266
|
Dibakor Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902212
|
|
DIBAKAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-011-004/41
(Naharbari)
|
0411091000NRG24030620230117572
|
04/06/2023
|
BINA MILI
|
0411091WL009229
|
BINA MILI
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902259
|
|
BINA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-011-005/162
(Naharbari)
|
0411091000NRG24030620230117782
|
04/06/2023
|
Rita Medok
|
0411091WL009244
|
Rita Medok
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902250
|
|
RITA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-011-006/849
(Naharbari)
|
0411091000NRG24030620230118518
|
04/06/2023
|
Makachi Pegu
|
0411091WL009308
|
Makachi Pegu
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
09/06/2023
|
|
2338902264
|
|
MAKACHI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-011-007/1117
(Naharbari)
|
0411091000NRG24030620230117887
|
04/06/2023
|
JIMI MILI
|
0411091WL009254
|
JIMI MILI
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902258
|
|
JIMI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-011-007/219
(Naharbari)
|
0411091000NRG24030620230118379
|
04/06/2023
|
Momi Doley
|
0411091WL009274
|
Momi Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902267
|
|
MOMI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-011-009/354
(Naharbari)
|
0411091000NRG24030620230118510
|
04/06/2023
|
Jiboni Doley Medak
|
0411091WL009305
|
Jiboni Doley Medak
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902248
|
|
JIBANI DOLEY MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-011-009/458
(Naharbari)
|
0411091000NRG24030620230117930
|
04/06/2023
|
Barnamali Pegu
|
0411091WL009260
|
Barnamali Pegu
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902254
|
|
BANAMALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-011-009/458
(Naharbari)
|
0411091000NRG24030620230117931
|
04/06/2023
|
Kabita Doley Pegu
|
0411091WL009260
|
Kabita Doley Pegu
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902255
|
|
KABITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-011-010/238
(Naharbari)
|
0411091000NRG24030620230117905
|
04/06/2023
|
DHARMESWAR NATH
|
0411091WL009257
|
DHARMESWAR NATH
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902265
|
|
DHARMESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-011-010/325
(Naharbari)
|
0411091000NRG24030620230117888
|
04/06/2023
|
Joli Doley
|
0411091WL009254
|
Joli Doley
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902214
|
|
JULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-011-010/325
(Naharbari)
|
0411091000NRG24030620230117889
|
04/06/2023
|
Jugal Doley
|
0411091WL009254
|
Jugal Doley
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902213
|
|
JUGAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-012-031/1328
(Gogamukh)
|
0411091000NRG24030620230118515
|
04/06/2023
|
Rekha Gogoi
|
0411091WL009307
|
Rekha Gogoi
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902249
|
|
REKHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-012-041/2336
(Gogamukh)
|
0411091000NRG24030620230118498
|
04/06/2023
|
Sunati Rai
|
0411091WL009297
|
Sunati Rai
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902209
|
|
SUMATI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-012-041/2871
(Gogamukh)
|
0411091000NRG24030620230118483
|
04/06/2023
|
Sulata Das
|
0411091WL009289
|
Sulata Das
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902211
|
|
SULATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
38
|
BORDOLONI
|
AS-11-091-003-017/40
(Madhya Mingmang)
|
0411091000NRG24040620230119352
|
04/06/2023
|
ABILAL BAAGLARY
|
0411091WL009440
|
ABILAL BAAGLARY
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902216
|
|
MR ABILAL BAGLARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-011-002/684
(Naharbari)
|
0411091000NRG24030620230118375
|
04/06/2023
|
UMANANDA MILI
|
0411091WL009274
|
UMANANDA MILI
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902226
|
|
UMANANDA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-011-003/548
(Naharbari)
|
0411091000NRG24030620230117718
|
04/06/2023
|
MANURANJAN DOLEY
|
0411091WL009240
|
MANURANJAN DOLEY
|
00415
|
SBIN0004318
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902236
|
|
Manuranjan Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BORDOLONI
|
AS-11-091-011-009/508
(Naharbari)
|
0411091000NRG24030620230118512
|
04/06/2023
|
Ranjit Mili
|
0411091WL009305
|
Ranjit Mili
|
00415
|
SBIN0004318
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902238
|
|
MR RANJIT MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
42
|
BORDOLONI
|
AS-11-091-003-008/203
(Madhya Mingmang)
|
0411091000NRG24040620230119361
|
04/06/2023
|
Sushil Pawe
|
0411091WL009442
|
Sushil Pawe
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902240
|
|
MR SUSHIL PAWE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-003-008/215
(Madhya Mingmang)
|
0411091000NRG24040620230119359
|
04/06/2023
|
Sewali Morang
|
0411091WL009441
|
Sewali Morang
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902220
|
|
MRS SHEWALI MORANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-003-015/56
(Madhya Mingmang)
|
0411091000NRG24040620230119341
|
04/06/2023
|
Jaganath Mili
|
0411091WL009438
|
Jaganath Mili
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902221
|
|
JAGANATH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-003-017/30
(Madhya Mingmang)
|
0411091000NRG24040620230119351
|
04/06/2023
|
Rekhamoni Tayung
|
0411091WL009440
|
Rekhamoni Tayung
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902219
|
|
REKHAMONI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-003-017/42
(Madhya Mingmang)
|
0411091000NRG24040620230119353
|
04/06/2023
|
JAYMATI OWARY
|
0411091WL009440
|
JAYMATI OWARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902218
|
|
JAYMATI WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-011-001/150
(Naharbari)
|
0411091000NRG24030620230118516
|
04/06/2023
|
pabitra Pegu
|
0411091WL009308
|
pabitra Pegu
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/06/2023
|
|
2338902235
|
|
MR PABITRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-011-001/150
(Naharbari)
|
0411091000NRG24030620230118374
|
04/06/2023
|
pabitra Pegu
|
0411091WL009274
|
pabitra Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902234
|
|
MR PABITRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-011-001/909
(Naharbari)
|
0411091000NRG24030620230118256
|
04/06/2023
|
SEWALI MILI
|
0411091WL009266
|
SEWALI MILI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902223
|
|
MRS SHEWALI MILI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-011-002/1540
(Naharbari)
|
0411091000NRG24030620230117777
|
04/06/2023
|
Nanda Kishor Pegu
|
0411091WL009244
|
Nanda Kishor Pegu
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902233
|
|
MR NANDA KISHORE PEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-011-002/300
(Naharbari)
|
0411091000NRG24030620230117778
|
04/06/2023
|
Machiram Doley
|
0411091WL009244
|
Machiram Doley
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902243
|
|
MR MACHIRAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-011-002/581
(Naharbari)
|
0411091000NRG24030620230117779
|
04/06/2023
|
MOHAN CHUNKRANG
|
0411091WL009244
|
MOHAN CHUNKRANG
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902215
|
|
MR MOHAN CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-011-003/887
(Naharbari)
|
0411091000NRG24030620230117571
|
04/06/2023
|
TUNIRAM DOLEY
|
0411091WL009229
|
TUNIRAM DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902268
|
|
Mr. TUNIRAM DOLEY
|
INDIAN BANK(607105)
|
|
54
|
BORDOLONI
|
AS-11-091-011-007/1302
(Naharbari)
|
0411091000NRG24030620230118508
|
04/06/2023
|
Chitrabati Pegu
|
0411091WL009305
|
Chitrabati Pegu
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902270
|
|
CHITRABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-011-007/211
(Naharbari)
|
0411091000NRG24030620230117574
|
04/06/2023
|
MR RAMAKANTA DOLEY
|
0411091WL009229
|
MR RAMAKANTA DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
09/06/2023
|
|
2338902245
|
|
RAMAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BORDOLONI
|
AS-11-091-011-007/211
(Naharbari)
|
0411091000NRG24030620230117573
|
04/06/2023
|
MR RAMAKANTA DOLEY
|
0411091WL009229
|
MR RAMAKANTA DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902244
|
|
RAMAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BORDOLONI
|
AS-11-091-011-009/354
(Naharbari)
|
0411091000NRG24030620230118509
|
04/06/2023
|
GHILADHAR MEDAK
|
0411091WL009305
|
GHILADHAR MEDAK
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902237
|
|
GHILADHAR MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-011-009/417
(Naharbari)
|
0411091000NRG24030620230117575
|
04/06/2023
|
GANAKANTA PEGU
|
0411091WL009229
|
GANAKANTA PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902271
|
|
GHANAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-011-009/508
(Naharbari)
|
0411091000NRG24030620230118511
|
04/06/2023
|
Riju Moni Mili
|
0411091WL009305
|
Riju Moni Mili
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902222
|
|
RIJUMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-011-009/844
(Naharbari)
|
0411091000NRG24030620230118513
|
04/06/2023
|
Sitarani Patir
|
0411091WL009305
|
Sitarani Patir
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338902239
|
|
SITARANI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-012-029/2109
(Gogamukh)
|
0411091000NRG24030620230118501
|
04/06/2023
|
Jatin Konwar
|
0411091WL009298
|
Jatin Konwar
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902273
|
|
SHRI JATIN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-012-031/2040
(Gogamukh)
|
0411091000NRG24030620230118507
|
04/06/2023
|
Mohendra Gogoi
|
0411091WL009304
|
Mohendra Gogoi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902272
|
|
MR MOHENDRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-012-041/1969
(Gogamukh)
|
0411091000NRG24030620230118479
|
04/06/2023
|
RINKU BORAH
|
0411091WL009286
|
RINKU BORAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902224
|
|
RINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BORDOLONI
|
AS-11-091-012-041/2254
(Gogamukh)
|
0411091000NRG24030620230118485
|
04/06/2023
|
Krishna Borah
|
0411091WL009290
|
Krishna Borah
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902241
|
|
MR KRISHNA BORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-012-041/2547
(Gogamukh)
|
0411091000NRG24030620230118482
|
04/06/2023
|
Krisharani Singh
|
0411091WL009288
|
Krisharani Singh
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338902217
|
|
KRISHNARANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-012-043/2522
(Gogamukh)
|
0411091000NRG24030620230118477
|
04/06/2023
|
Monika Payeng
|
0411091WL009285
|
Monika Payeng
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338902242
|
|
MONIKA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|