|
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-11-091-007-009/237
(Kachutali)
|
0411091000NRG24160320240534058
|
16/03/2024
|
Keder Upadhaya
|
0411091WL042133
|
Keder Upadhaya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841618
|
|
MR KEDAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-007-006/1014
(Kachutali)
|
0411091000NRG24160320240534041
|
16/03/2024
|
Prakash Puri
|
0411091WL042133
|
Prakash Puri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841713
|
|
PRAKASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-007-006/365
(Kachutali)
|
0411091000NRG24160320240534049
|
16/03/2024
|
Sabitri Mahanta Puri
|
0411091WL042133
|
Sabitri Mahanta Puri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841712
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-007-009/902
(Kachutali)
|
0411091000NRG24160320240534060
|
16/03/2024
|
Pinki Devi
|
0411091WL042133
|
Pinki Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841714
|
|
PINKY DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-007-002/587
(Kachutali)
|
0411091000NRG24160320240534026
|
16/03/2024
|
Nirmala Pegu
|
0411091WL042133
|
Nirmala Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841715
|
|
MRS NIRMALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-007-002/1287
(Kachutali)
|
0411091000NRG24160320240534018
|
16/03/2024
|
Menaka Doley Pegu
|
0411091WL042133
|
Menaka Doley Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841627
|
|
MENAKA DOLEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-007-001/1040
(Kachutali)
|
0411091000NRG24160320240534011
|
16/03/2024
|
Ran Bahadur Chetry
|
0411091WL042133
|
Ran Bahadur Chetry
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841619
|
|
RAN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-007-001/269
(Kachutali)
|
0411091000NRG24160320240534012
|
16/03/2024
|
Jaya Upadhaya
|
0411091WL042133
|
Jaya Upadhaya
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841620
|
|
JAYA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-007-002/1029
(Kachutali)
|
0411091000NRG24160320240534014
|
16/03/2024
|
Chitram Doley
|
0411091WL042133
|
Chitram Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841690
|
|
CHITARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-007-002/974
(Kachutali)
|
0411091000NRG24160320240534039
|
16/03/2024
|
JAGAT PEGU
|
0411091WL042133
|
JAGAT PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841622
|
|
JAGAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-007-006/1016
(Kachutali)
|
0411091000NRG24160320240534043
|
16/03/2024
|
Lal prasad Bastula
|
0411091WL042133
|
Lal prasad Bastula
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841624
|
|
Lalprasad Bastola
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BORDOLONI
|
AS-11-091-007-006/1016
(Kachutali)
|
0411091000NRG24160320240534042
|
16/03/2024
|
Urmila Bastola
|
0411091WL042133
|
Urmila Bastola
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841691
|
|
URMILA BASTOLA.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-007-006/1459
(Kachutali)
|
0411091000NRG24160320240534048
|
16/03/2024
|
Gangamaya Sharma
|
0411091WL042133
|
Gangamaya Sharma
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841621
|
|
GANGAMAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-007-006/828
(Kachutali)
|
0411091000NRG24160320240534053
|
16/03/2024
|
Gopal Das
|
0411091WL042133
|
Gopal Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841625
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-007-008/1280
(Kachutali)
|
0411091000NRG24150320240532819
|
16/03/2024
|
Purnima Saikia Dey
|
0411091WL042052
|
Purnima Saikia Dey
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841623
|
|
PURNIMA SAIKIA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-006-001/108
(Joyrampur)
|
0411091000NRG24160320240533663
|
16/03/2024
|
Kabita Bora
|
0411091WL042117
|
Kabita Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841685
|
|
KABITA BORA
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-006-001/114
(Joyrampur)
|
0411091000NRG24160320240533667
|
16/03/2024
|
Parishmita Chutia
|
0411091WL042117
|
Parishmita Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841640
|
|
PARISHMITA CHUTIA SAIKIA
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-006-001/5
(Joyrampur)
|
0411091000NRG24160320240533680
|
16/03/2024
|
BISHNU MUCHAHARY
|
0411091WL042117
|
BISHNU MUCHAHARY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841688
|
|
BISHNU MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-006-001/5
(Joyrampur)
|
0411091000NRG24160320240533681
|
16/03/2024
|
MAHEN MUCHAHARY
|
0411091WL042117
|
MAHEN MUCHAHARY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841630
|
|
MAHEN MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-006-001/87
(Joyrampur)
|
0411091000NRG24160320240533692
|
16/03/2024
|
RABIRAM MUCHAHARY
|
0411091WL042117
|
RABIRAM MUCHAHARY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841632
|
|
RABIRAM MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-007-002/158
(Kachutali)
|
0411091000NRG24160320240534020
|
16/03/2024
|
Khanikar Pegu
|
0411091WL042133
|
Khanikar Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841629
|
|
MR KHANIKAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-007-002/173
(Kachutali)
|
0411091000NRG24160320240534021
|
16/03/2024
|
TANKESWAR MILI
|
0411091WL042133
|
TANKESWAR MILI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841696
|
|
TANGKESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-007-002/218
(Kachutali)
|
0411091000NRG24160320240534022
|
16/03/2024
|
BARMAN PEGU
|
0411091WL042133
|
BARMAN PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841698
|
|
MR BARMAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-007-002/286
(Kachutali)
|
0411091000NRG24160320240534025
|
16/03/2024
|
Karpunpuli Mili
|
0411091WL042133
|
Karpunpuli Mili
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841701
|
|
KARPUNPULI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BORDOLONI
|
AS-11-091-007-002/286
(Kachutali)
|
0411091000NRG24160320240534024
|
16/03/2024
|
Tilak Mili
|
0411091WL042133
|
Tilak Mili
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841695
|
|
TILAK MILI
|
IDBI BANK(607095)
|
|
26
|
BORDOLONI
|
AS-11-091-007-002/613
(Kachutali)
|
0411091000NRG24160320240534030
|
16/03/2024
|
Debananda Pegu
|
0411091WL042133
|
Debananda Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841703
|
|
MR DEBANANDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-007-002/614
(Kachutali)
|
0411091000NRG24160320240534032
|
16/03/2024
|
Jaya Pegu
|
0411091WL042133
|
Jaya Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841661
|
|
MRS JAYA PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-007-002/794
(Kachutali)
|
0411091000NRG24160320240534033
|
16/03/2024
|
Mamoni Pegu
|
0411091WL042133
|
Mamoni Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841662
|
|
MAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORDOLONI
|
AS-11-091-007-002/794
(Kachutali)
|
0411091000NRG24160320240534034
|
16/03/2024
|
Uttam Pegu
|
0411091WL042133
|
Uttam Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841707
|
|
UTTAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-007-008/1108
(Kachutali)
|
0411091000NRG24150320240532816
|
16/03/2024
|
Umesh Chetia
|
0411091WL042052
|
Umesh Chetia
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841637
|
|
UMESH CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-007-008/1167
(Kachutali)
|
0411091000NRG24150320240532817
|
16/03/2024
|
Ratan sutradhar
|
0411091WL042052
|
Ratan sutradhar
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841635
|
|
MR RATAN SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-007-008/1360
(Kachutali)
|
0411091000NRG24150320240532821
|
16/03/2024
|
Khargeswar Saikia
|
0411091WL042052
|
Khargeswar Saikia
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841634
|
|
MR KHAGESWAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-007-010/404
(Kachutali)
|
0411091000NRG24160320240534061
|
16/03/2024
|
BIKACH MAGAR
|
0411091WL042133
|
BIKACH MAGAR
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841638
|
|
MR BIKASH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-002-009/175
(Lotak)
|
0411091000NRG24110320240519772
|
16/03/2024
|
Dilip Chutia
|
0411091WL040933
|
Dilip Chutia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219841693
|
|
DILIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-002-009/175
(Lotak)
|
0411091000NRG24110320240519771
|
16/03/2024
|
Gamila Chutia
|
0411091WL040933
|
Gamila Chutia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219841650
|
|
MRS GAMILA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-002-009/183
(Lotak)
|
0411091000NRG24110320240519773
|
16/03/2024
|
Rekha Chutia
|
0411091WL040933
|
Rekha Chutia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219841645
|
|
MRS REKHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-002-009/184
(Lotak)
|
0411091000NRG24110320240519774
|
16/03/2024
|
Bhogeswari Chutia
|
0411091WL040933
|
Bhogeswari Chutia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219841686
|
|
BHOGESWARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-002-009/325
(Lotak)
|
0411091000NRG24110320240519775
|
16/03/2024
|
BABUL CHUTIA
|
0411091WL040933
|
BABUL CHUTIA
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219841710
|
|
MR BABUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-002-009/411
(Lotak)
|
0411091000NRG24110320240519776
|
16/03/2024
|
Mitali Borah
|
0411091WL040933
|
Mitali Borah
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219841708
|
|
MITALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-002-009/412
(Lotak)
|
0411091000NRG24110320240519777
|
16/03/2024
|
Mamoni Chutia
|
0411091WL040933
|
Mamoni Chutia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219841684
|
|
JARU SWORGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORDOLONI
|
AS-11-091-002-009/414
(Lotak)
|
0411091000NRG24110320240519778
|
16/03/2024
|
Pompi Chutia
|
0411091WL040933
|
Pompi Chutia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219841683
|
|
PAMPI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-002-009/415
(Lotak)
|
0411091000NRG24110320240519779
|
16/03/2024
|
Rina Chutia
|
0411091WL040933
|
Rina Chutia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219841682
|
|
MS RINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-006-001/122
(Joyrampur)
|
0411091000NRG24160320240533670
|
16/03/2024
|
Manuj Basumatary
|
0411091WL042117
|
Manuj Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841687
|
|
MANUJ BASUMATARY
|
BANK OF BARODA(606985)
|
|
44
|
BORDOLONI
|
AS-11-091-006-001/130
(Joyrampur)
|
0411091000NRG24160320240533673
|
16/03/2024
|
Rishna Basumatary
|
0411091WL042117
|
Rishna Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841631
|
|
RISHNA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-006-001/130
(Joyrampur)
|
0411091000NRG24160320240533674
|
16/03/2024
|
Swandwn Basumatary
|
0411091WL042117
|
Swandwn Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841647
|
|
SWMDWN BASUMATARY
|
BANK OF BARODA(606985)
|
|
46
|
BORDOLONI
|
AS-11-091-006-001/20
(Joyrampur)
|
0411091000NRG24160320240533675
|
16/03/2024
|
MITHISAR MUCHAHARY
|
0411091WL042117
|
MITHISAR MUCHAHARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841642
|
|
MITHISAR MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-006-001/25
(Joyrampur)
|
0411091000NRG24160320240533679
|
16/03/2024
|
Anita Basumatary
|
0411091WL042117
|
Anita Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841665
|
|
ANATI BASUMATARY
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-006-001/25
(Joyrampur)
|
0411091000NRG24160320240533678
|
16/03/2024
|
Rajendra Basumatary
|
0411091WL042117
|
Rajendra Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841633
|
|
RAJENDRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-006-001/5
(Joyrampur)
|
0411091000NRG24160320240533682
|
16/03/2024
|
Rupali Muchahary
|
0411091WL042117
|
Rupali Muchahary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841663
|
|
RUPALI MUCHAHARY
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-006-001/52
(Joyrampur)
|
0411091000NRG24160320240533684
|
16/03/2024
|
Nikachi Goyari Basumatary
|
0411091WL042117
|
Nikachi Goyari Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841669
|
|
NIKACHI GOYARY BASUMATARY
|
UCO BANK(607066)
|
|
51
|
BORDOLONI
|
AS-11-091-006-001/65
(Joyrampur)
|
0411091000NRG24160320240533689
|
16/03/2024
|
SATYAWATI BASUMATARY
|
0411091WL042117
|
SATYAWATI BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841664
|
|
SATYAWATI BASUMATARY
|
UCO BANK(607066)
|
|
52
|
BORDOLONI
|
AS-11-091-006-001/81
(Joyrampur)
|
0411091000NRG24160320240533691
|
16/03/2024
|
SABITA BASUMATARY
|
0411091WL042117
|
SABITA BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841656
|
|
MRS SABITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-007-001/1001
(Kachutali)
|
0411091000NRG24160320240534010
|
16/03/2024
|
Bachanti Ghosh
|
0411091WL042133
|
Bachanti Ghosh
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841694
|
|
BACHANTI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-007-002/1027
(Kachutali)
|
0411091000NRG24160320240534013
|
16/03/2024
|
Runu Pegu
|
0411091WL042133
|
Runu Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841649
|
|
RUNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-007-002/1055
(Kachutali)
|
0411091000NRG24160320240534015
|
16/03/2024
|
Phuladay Pegu
|
0411091WL042133
|
Phuladay Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841654
|
|
PHULADAY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BORDOLONI
|
AS-11-091-007-002/1162
(Kachutali)
|
0411091000NRG24160320240534016
|
16/03/2024
|
Sunita Pegu
|
0411091WL042133
|
Sunita Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841680
|
|
MRS SUNITA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-007-002/1163
(Kachutali)
|
0411091000NRG24160320240534017
|
16/03/2024
|
Bonita Doley Pegu
|
0411091WL042133
|
Bonita Doley Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841641
|
|
BONTI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BORDOLONI
|
AS-11-091-007-002/259
(Kachutali)
|
0411091000NRG24160320240534023
|
16/03/2024
|
Beuty Pegu
|
0411091WL042133
|
Beuty Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841651
|
|
MRS BIUTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-007-002/599
(Kachutali)
|
0411091000NRG24160320240534028
|
16/03/2024
|
JOGANANDA MILI
|
0411091WL042133
|
JOGANANDA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841668
|
|
JOGANANDA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-007-002/599
(Kachutali)
|
0411091000NRG24160320240534027
|
16/03/2024
|
TRISHNA MILI
|
0411091WL042133
|
TRISHNA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841681
|
|
MRS TRISHNA MILI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-007-002/611
(Kachutali)
|
0411091000NRG24160320240534029
|
16/03/2024
|
Navakanta Pegu
|
0411091WL042133
|
Navakanta Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841679
|
|
MR NABAKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-007-002/613
(Kachutali)
|
0411091000NRG24160320240534031
|
16/03/2024
|
Manalisha Pegu
|
0411091WL042133
|
Manalisha Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841672
|
|
MANALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-007-002/795
(Kachutali)
|
0411091000NRG24160320240534035
|
16/03/2024
|
Dipika Pegu
|
0411091WL042133
|
Dipika Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841652
|
|
DIPIKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BORDOLONI
|
AS-11-091-007-002/796
(Kachutali)
|
0411091000NRG24160320240534036
|
16/03/2024
|
Dimbeswari Pegu
|
0411091WL042133
|
Dimbeswari Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841653
|
|
MR DAMBESHWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-007-002/796
(Kachutali)
|
0411091000NRG24160320240534037
|
16/03/2024
|
Gagan Pegu
|
0411091WL042133
|
Gagan Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841673
|
|
GAGAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-007-002/860
(Kachutali)
|
0411091000NRG24160320240534038
|
16/03/2024
|
Anjana Mili
|
0411091WL042133
|
Anjana Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841639
|
|
MRS ANJANA PATHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-007-002/987
(Kachutali)
|
0411091000NRG24160320240534040
|
16/03/2024
|
Lakhyanath Pegu
|
0411091WL042133
|
Lakhyanath Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841692
|
|
MR LAKHYANATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-007-006/1236
(Kachutali)
|
0411091000NRG24160320240534045
|
16/03/2024
|
Ali Rajbangshi
|
0411091WL042133
|
Ali Rajbangshi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841643
|
|
MRS ALI RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORDOLONI
|
AS-11-091-007-006/1458
(Kachutali)
|
0411091000NRG24160320240534047
|
16/03/2024
|
Ganga Giri
|
0411091WL042133
|
Ganga Giri
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841704
|
|
MR GANGA GIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-007-006/799
(Kachutali)
|
0411091000NRG24160320240534050
|
16/03/2024
|
Bhashani Das
|
0411091WL042133
|
Bhashani Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841648
|
|
MRS BHISHANI DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORDOLONI
|
AS-11-091-007-006/825
(Kachutali)
|
0411091000NRG24160320240534051
|
16/03/2024
|
Ratna Barman
|
0411091WL042133
|
Ratna Barman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841699
|
|
RATNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-007-006/829
(Kachutali)
|
0411091000NRG24160320240534054
|
16/03/2024
|
Budeshwary Barman
|
0411091WL042133
|
Budeshwary Barman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841700
|
|
BUDESHWARY BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-007-006/830
(Kachutali)
|
0411091000NRG24160320240534055
|
16/03/2024
|
Debary Tapna
|
0411091WL042133
|
Debary Tapna
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841660
|
|
DEBARY TAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-007-008/1167
(Kachutali)
|
0411091000NRG24150320240532818
|
16/03/2024
|
Dhireswari Sutradhar
|
0411091WL042052
|
Dhireswari Sutradhar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841646
|
|
BIRESWORI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BORDOLONI
|
AS-11-091-007-008/564
(Kachutali)
|
0411091000NRG24150320240532822
|
16/03/2024
|
MARAMI SAIKIA
|
0411091WL042052
|
MARAMI SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841644
|
|
MRS MARAMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-007-008/913
(Kachutali)
|
0411091000NRG24150320240532823
|
16/03/2024
|
DABANTI GOGOI
|
0411091WL042052
|
DABANTI GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841636
|
|
MRS DABANTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BORDOLONI
|
AS-11-091-007-009/1245
(Kachutali)
|
0411091000NRG24160320240534057
|
16/03/2024
|
Ghanashyam Upadhaya
|
0411091WL042133
|
Ghanashyam Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841689
|
|
GHANASHYAM UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
78
|
BORDOLONI
|
AS-11-091-006-001/100
(Joyrampur)
|
0411091000NRG24160320240533660
|
16/03/2024
|
FAUDU BASUMATARY
|
0411091WL042117
|
FAUDU BASUMATARY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841655
|
|
MRS FAUDU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORDOLONI
|
AS-11-091-006-001/106
(Joyrampur)
|
0411091000NRG24160320240533661
|
16/03/2024
|
Janmoni Baruah
|
0411091WL042117
|
Janmoni Baruah
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841671
|
|
MRS JANAMANI BARUA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BORDOLONI
|
AS-11-091-006-001/106
(Joyrampur)
|
0411091000NRG24160320240533662
|
16/03/2024
|
Naren Boruah
|
0411091WL042117
|
Naren Boruah
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841697
|
|
NAREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORDOLONI
|
AS-11-091-006-001/108
(Joyrampur)
|
0411091000NRG24160320240533664
|
16/03/2024
|
Dileswar Bora
|
0411091WL042117
|
Dileswar Bora
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841702
|
|
MR DILESHWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-006-001/109
(Joyrampur)
|
0411091000NRG24160320240533665
|
16/03/2024
|
Punimai Bora
|
0411091WL042117
|
Punimai Bora
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841657
|
|
MRS PUNIMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORDOLONI
|
AS-11-091-006-001/113
(Joyrampur)
|
0411091000NRG24160320240533666
|
16/03/2024
|
Tilak Sonowal
|
0411091WL042117
|
Tilak Sonowal
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841677
|
|
TILAK SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BORDOLONI
|
AS-11-091-006-001/115
(Joyrampur)
|
0411091000NRG24160320240533669
|
16/03/2024
|
Poli Duwara Saikia
|
0411091WL042117
|
Poli Duwara Saikia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841709
|
|
MRS POLEE DUWARI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORDOLONI
|
AS-11-091-006-001/115
(Joyrampur)
|
0411091000NRG24160320240533668
|
16/03/2024
|
Pramila Saikia
|
0411091WL042117
|
Pramila Saikia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841659
|
|
PRAMILA SAIKIA
|
UCO BANK(607066)
|
|
86
|
BORDOLONI
|
AS-11-091-006-001/124
(Joyrampur)
|
0411091000NRG24160320240533671
|
16/03/2024
|
Fulchi Narzary
|
0411091WL042117
|
Fulchi Narzary
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841674
|
|
FULCHI NARZARY
|
UCO BANK(607066)
|
|
87
|
BORDOLONI
|
AS-11-091-006-001/125
(Joyrampur)
|
0411091000NRG24160320240533672
|
16/03/2024
|
Rashmila Hajang
|
0411091WL042117
|
Rashmila Hajang
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841667
|
|
RASHMILA HAJONG BASUMATARY
|
UCO BANK(607066)
|
|
88
|
BORDOLONI
|
AS-11-091-006-001/23
(Joyrampur)
|
0411091000NRG24160320240533676
|
16/03/2024
|
KAHGEN BASUMATARY
|
0411091WL042117
|
KAHGEN BASUMATARY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841678
|
|
MR KHAGEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BORDOLONI
|
AS-11-091-006-001/23
(Joyrampur)
|
0411091000NRG24160320240533677
|
16/03/2024
|
MALATI BASUMATARY
|
0411091WL042117
|
MALATI BASUMATARY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841706
|
|
MALATI BASUMATERY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BORDOLONI
|
AS-11-091-006-001/53
(Joyrampur)
|
0411091000NRG24160320240533685
|
16/03/2024
|
ASHINI BAGLARY
|
0411091WL042117
|
ASHINI BAGLARY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841658
|
|
ASHINI MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-006-001/61
(Joyrampur)
|
0411091000NRG24160320240533686
|
16/03/2024
|
RIBIKA MUCHAHARY
|
0411091WL042117
|
RIBIKA MUCHAHARY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841666
|
|
RIBIKA BORO MOCHAHARY
|
UCO BANK(607066)
|
|
92
|
BORDOLONI
|
AS-11-091-006-001/62
(Joyrampur)
|
0411091000NRG24160320240533687
|
16/03/2024
|
Bana Basumatary
|
0411091WL042117
|
Bana Basumatary
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841676
|
|
BANA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BORDOLONI
|
AS-11-091-006-001/81
(Joyrampur)
|
0411091000NRG24160320240533690
|
16/03/2024
|
TULARAM BASUMATARY
|
0411091WL042117
|
TULARAM BASUMATARY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841675
|
|
MR TULARAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BORDOLONI
|
AS-11-091-006-001/99
(Joyrampur)
|
0411091000NRG24160320240533693
|
16/03/2024
|
CHUMUR BASUMATARY
|
0411091WL042117
|
CHUMUR BASUMATARY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841670
|
|
CHAMUR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-006-001/99
(Joyrampur)
|
0411091000NRG24160320240533694
|
16/03/2024
|
DAMAYANTI BASUMATARY
|
0411091WL042117
|
DAMAYANTI BASUMATARY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841705
|
|
DAMAYANTI BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
96
|
BORDOLONI
|
AS-11-091-006-001/65
(Joyrampur)
|
0411091000NRG24160320240533688
|
16/03/2024
|
ARAGA BASUMATARY
|
0411091WL042117
|
ARAGA BASUMATARY
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841626
|
|
ARGA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
97
|
BORDOLONI
|
AS-11-091-007-006/1229
(Kachutali)
|
0411091000NRG24160320240534044
|
16/03/2024
|
LalBahadur Giri
|
0411091WL042133
|
LalBahadur Giri
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841711
|
|
LAL BAHADUR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
98
|
BORDOLONI
|
AS-11-091-007-002/1347
(Kachutali)
|
0411091000NRG24160320240534019
|
16/03/2024
|
Binud Pegu
|
0411091WL042133
|
Binud Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841628
|
|
Binud Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
BORDOLONI
|
AS-11-091-006-001/52
(Joyrampur)
|
0411091000NRG24160320240533683
|
16/03/2024
|
Lakhiram Basumatary
|
0411091WL042117
|
Lakhiram Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841617
|
|
LAKHIRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130662
|
130662
|
|
|
|
|
|
|
|