|
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-11-091-002-007/251
(Lotak)
|
0411091000NRG24120320240525290
|
12/03/2024
|
TORALI HEMROM
|
0411091WL041429
|
TORALI HEMROM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045894
|
|
TORALI HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-007-002/63
(Kachutali)
|
0411091000NRG24120320240524750
|
12/03/2024
|
RITA DOLEY PEGU
|
0411091WL041376
|
RITA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045862
|
|
RITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-012-028/1895
(Gogamukh)
|
0411091000NRG24120320240525559
|
12/03/2024
|
Sankar Mandal
|
0411091WL041449
|
Sankar Mandal
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045838
|
|
SANKAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-028/1906
(Gogamukh)
|
0411091000NRG24120320240525561
|
12/03/2024
|
Rabindra Chetia
|
0411091WL041449
|
Rabindra Chetia
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045845
|
|
DIPANKAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-012-029/1237
(Gogamukh)
|
0411091000NRG24120320240525451
|
12/03/2024
|
Bahagi Pegu
|
0411091WL041443
|
Bahagi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045857
|
|
BAHAGI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-012-029/1237
(Gogamukh)
|
0411091000NRG24120320240525450
|
12/03/2024
|
KUKU PEGU
|
0411091WL041443
|
KUKU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045856
|
|
KUKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-012-029/1444
(Gogamukh)
|
0411091000NRG24120320240525453
|
12/03/2024
|
Bileswari Doley
|
0411091WL041443
|
Bileswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045854
|
|
BILESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-012-029/1449
(Gogamukh)
|
0411091000NRG24120320240525454
|
12/03/2024
|
RAMKRISHNA MEDAK
|
0411091WL041443
|
RAMKRISHNA MEDAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045841
|
|
RAM KRISHNA MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-012-029/1451
(Gogamukh)
|
0411091000NRG24120320240525455
|
12/03/2024
|
Provawati Doley Pegu
|
0411091WL041443
|
Provawati Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045855
|
|
PRAVAWATI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-012-029/1642
(Gogamukh)
|
0411091000NRG24120320240525456
|
12/03/2024
|
Amita Payeng
|
0411091WL041443
|
Amita Payeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045852
|
|
AMITA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-012-029/1646
(Gogamukh)
|
0411091000NRG24120320240525458
|
12/03/2024
|
Samir Pegu
|
0411091WL041443
|
Samir Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045853
|
|
SAMIR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-012-029/2054
(Gogamukh)
|
0411091000NRG24120320240525461
|
12/03/2024
|
Bhani Pegu
|
0411091WL041443
|
Bhani Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045848
|
|
BHANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-012-029/2165
(Gogamukh)
|
0411091000NRG24120320240525464
|
12/03/2024
|
Mrinali Payeng Pegu
|
0411091WL041443
|
Mrinali Payeng Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045893
|
|
MRINALI PAYENG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG24120320240525567
|
12/03/2024
|
Hemaprabha Phukan
|
0411091WL041449
|
Hemaprabha Phukan
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045871
|
|
HEMAPRABHA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG24120320240525568
|
12/03/2024
|
Purnananda Phukan
|
0411091WL041449
|
Purnananda Phukan
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045872
|
|
SHRI PURNANANDA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG24120320240525566
|
12/03/2024
|
Rebakanta phukan
|
0411091WL041449
|
Rebakanta phukan
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045870
|
|
REBAKANTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG24120320240525569
|
12/03/2024
|
Usha Phukan
|
0411091WL041449
|
Usha Phukan
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045873
|
|
USHA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-012-043/1969
(Gogamukh)
|
0411091000NRG24120320240525570
|
12/03/2024
|
Ritamoni Gogoi
|
0411091WL041449
|
Ritamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045869
|
|
RITA MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-043/1970
(Gogamukh)
|
0411091000NRG24120320240525571
|
12/03/2024
|
Bapukan Konwar
|
0411091WL041449
|
Bapukan Konwar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045874
|
|
BAPUKAN KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-043/1998
(Gogamukh)
|
0411091000NRG24120320240525573
|
12/03/2024
|
Sewali Boruah
|
0411091WL041449
|
Sewali Boruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045876
|
|
SEWALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-007-003/591
(Kachutali)
|
0411091000NRG24120320240524749
|
12/03/2024
|
Mohendra Saikia
|
0411091WL041375
|
Mohendra Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045863
|
|
MOHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-012-028/1888
(Gogamukh)
|
0411091000NRG24120320240525557
|
12/03/2024
|
Kanak Chetia
|
0411091WL041449
|
Kanak Chetia
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045844
|
|
KANAK CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-004-005/3
(Bordoloni)
|
0411091000NRG24120320240525639
|
12/03/2024
|
Dipsikha Hazarika Dutta
|
0411091WL041457
|
Dipsikha Hazarika Dutta
|
00045
|
BARB0GSROAD
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045808
|
|
DIPSIKHA HAZARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-007-002/1307
(Kachutali)
|
0411091000NRG24120320240524703
|
12/03/2024
|
Rinkumani Pegu
|
0411091WL041372
|
Rinkumani Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045787
|
|
RINKUMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-007-003/541
(Kachutali)
|
0411091000NRG24120320240524704
|
12/03/2024
|
Anita Bora
|
0411091WL041372
|
Anita Bora
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3220045784
|
|
ANITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-012-029/1901
(Gogamukh)
|
0411091000NRG24120320240525563
|
12/03/2024
|
Pankaj Boruah
|
0411091WL041449
|
Pankaj Boruah
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045780
|
|
PANKAJ BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-012-029/1903
(Gogamukh)
|
0411091000NRG24120320240525564
|
12/03/2024
|
Janmoni Boruah
|
0411091WL041449
|
Janmoni Boruah
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045782
|
|
JANMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-012-029/2046
(Gogamukh)
|
0411091000NRG24120320240525460
|
12/03/2024
|
Raja Mohan Changmai
|
0411091WL041443
|
Raja Mohan Changmai
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045781
|
|
RAJA MOHAN CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-012-029/2056
(Gogamukh)
|
0411091000NRG24120320240525463
|
12/03/2024
|
Rajkumar Pegu
|
0411091WL041443
|
Rajkumar Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045783
|
|
RAJKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-012-043/2801
(Gogamukh)
|
0411091000NRG24120320240525626
|
12/03/2024
|
Khedar Sahu
|
0411091WL041455
|
Khedar Sahu
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220045779
|
|
KEDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-012-043/2801
(Gogamukh)
|
0411091000NRG24120320240525627
|
12/03/2024
|
Ritik Sahu
|
0411091WL041455
|
Ritik Sahu
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220045786
|
|
RITIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-012-043/2959
(Gogamukh)
|
0411091000NRG24120320240525628
|
12/03/2024
|
Prince Sahu
|
0411091WL041455
|
Prince Sahu
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220045785
|
|
PRINCE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-004-005/107
(Bordoloni)
|
0411091000NRG24120320240525680
|
12/03/2024
|
Dimbeswar Dutta
|
0411091WL041462
|
Dimbeswar Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045846
|
|
DIMBESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-004-005/107
(Bordoloni)
|
0411091000NRG24120320240525679
|
12/03/2024
|
Kalpona Dutta
|
0411091WL041462
|
Kalpona Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045878
|
|
MRS KALPANA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-004-005/160
(Bordoloni)
|
0411091000NRG24120320240525686
|
12/03/2024
|
Krishna Konch Dutta
|
0411091WL041462
|
Krishna Konch Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045877
|
|
KRISHNNA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-004-005/230
(Bordoloni)
|
0411091000NRG24120320240525687
|
12/03/2024
|
Babul Saikia
|
0411091WL041462
|
Babul Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045879
|
|
BABUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-004-005/231
(Bordoloni)
|
0411091000NRG24120320240525657
|
12/03/2024
|
Tutu Rajkhowa
|
0411091WL041460
|
Tutu Rajkhowa
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045885
|
|
TUTUMANI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-004-005/234
(Bordoloni)
|
0411091000NRG24120320240525658
|
12/03/2024
|
Ritu Gogoi
|
0411091WL041460
|
Ritu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045837
|
|
MRS RITU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-004-005/249
(Bordoloni)
|
0411091000NRG24120320240525638
|
12/03/2024
|
Monika Lukhurakhan Rajkhowa
|
0411091WL041457
|
Monika Lukhurakhan Rajkhowa
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045886
|
|
MRS MONIKA LUKHURAKHON RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-004-005/33
(Bordoloni)
|
0411091000NRG24120320240525690
|
12/03/2024
|
Hirakjyoti Saikia
|
0411091WL041462
|
Hirakjyoti Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045880
|
|
SHRI HIRAKH JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-004-005/39
(Bordoloni)
|
0411091000NRG24120320240525691
|
12/03/2024
|
Prema Dutta
|
0411091WL041462
|
Prema Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045825
|
|
PREMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-004-005/4
(Bordoloni)
|
0411091000NRG24120320240525640
|
12/03/2024
|
DHAMNONI RAJKHOWA
|
0411091WL041457
|
DHAMNONI RAJKHOWA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045778
|
|
MR DHAN MONI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-004-011/124
(Bordoloni)
|
0411091000NRG24120320240525659
|
12/03/2024
|
Sarat Dutta
|
0411091WL041460
|
Sarat Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045881
|
|
MR SARAT DUTTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-004-011/159
(Bordoloni)
|
0411091000NRG24120320240525664
|
12/03/2024
|
Nilakanta Dutta
|
0411091WL041460
|
Nilakanta Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045889
|
|
NILA KANTA DUTTA
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-004-012/338
(Bordoloni)
|
0411091000NRG24120320240525647
|
12/03/2024
|
Dipamani Bharali
|
0411091WL041457
|
Dipamani Bharali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045802
|
|
DIPANJALI CHUTIA BHARALI
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-004-012/338
(Bordoloni)
|
0411091000NRG24120320240525646
|
12/03/2024
|
Parbin Bharali
|
0411091WL041457
|
Parbin Bharali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045883
|
|
MR PARBIN BHARALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-006-016/11
(Joyrampur)
|
0411091000NRG24120320240524801
|
12/03/2024
|
JANADAN HAJONG
|
0411091WL041389
|
JANADAN HAJONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220045888
|
|
JANARDAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
48
|
BORDOLONI
|
AS-11-091-002-007/391
(Lotak)
|
0411091000NRG24120320240525291
|
12/03/2024
|
BHARATI HEMROM
|
0411091WL041429
|
BHARATI HEMROM
|
00415
|
SBIN0004318
|
3332
|
3332
|
Rejected
|
23/04/2024
|
|
3220045858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
49
|
BORDOLONI
|
AS-11-091-012-029/2046
(Gogamukh)
|
0411091000NRG24120320240525459
|
12/03/2024
|
Anita Changmai
|
0411091WL041443
|
Anita Changmai
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045809
|
|
ANITA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-002-003/420
(Lotak)
|
0411091000NRG24120320240525286
|
12/03/2024
|
Rimi Pegu
|
0411091WL041429
|
Rimi Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045840
|
|
MRS RIMIPEGU PEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-002-005/145
(Lotak)
|
0411091000NRG24120320240525288
|
12/03/2024
|
Devajani Chutia
|
0411091WL041429
|
Devajani Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045835
|
|
MRS DEBAJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-002-005/145
(Lotak)
|
0411091000NRG24120320240525287
|
12/03/2024
|
KSHIROD CHUTIA
|
0411091WL041429
|
KSHIROD CHUTIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045884
|
|
KHIROD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-006-016/264
(Joyrampur)
|
0411091000NRG24120320240524869
|
12/03/2024
|
Nirala Hajong
|
0411091WL041396
|
Nirala Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220045859
|
|
NIRALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-006-016/264
(Joyrampur)
|
0411091000NRG24120320240524868
|
12/03/2024
|
Rabendra Hajong
|
0411091WL041396
|
Rabendra Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220045817
|
|
RABENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-006-017/58
(Joyrampur)
|
0411091000NRG24120320240524802
|
12/03/2024
|
Bimala Hajong
|
0411091WL041389
|
Bimala Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220045839
|
|
BIMALA HAJONG
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-007-002/201
(Kachutali)
|
0411091000NRG24120320240524747
|
12/03/2024
|
Gunawati Pegu
|
0411091WL041375
|
Gunawati Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045849
|
|
GUNAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BORDOLONI
|
AS-11-091-007-003/1148
(Kachutali)
|
0411091000NRG24120320240524786
|
12/03/2024
|
Dalimi Doley
|
0411091WL041386
|
Dalimi Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045865
|
|
MRS DALIMI DOLEYDEKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-007-003/471
(Kachutali)
|
0411091000NRG24120320240524751
|
12/03/2024
|
Bimal Narzary
|
0411091WL041376
|
Bimal Narzary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045864
|
|
SHRI BIMAL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-007-005/737
(Kachutali)
|
0411091000NRG24120320240524781
|
12/03/2024
|
Rupali Kumbang
|
0411091WL041382
|
Rupali Kumbang
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045875
|
|
MRS RUPALI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-007-008/1008
(Kachutali)
|
0411091000NRG24120320240524752
|
12/03/2024
|
Ajit Mili
|
0411091WL041376
|
Ajit Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045821
|
|
MR AJIT MILI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-007-008/1008
(Kachutali)
|
0411091000NRG24120320240524753
|
12/03/2024
|
Lakhimai Mili
|
0411091WL041376
|
Lakhimai Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045822
|
|
MISS LAKHIMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-007-008/813
(Kachutali)
|
0411091000NRG24120320240524782
|
12/03/2024
|
MALINI NARZARY
|
0411091WL041383
|
MALINI NARZARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045815
|
|
MRS MALINI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-011-002/1519
(Naharbari)
|
0411091000NRG24120320240524806
|
12/03/2024
|
Fulani Pegu Doley
|
0411091WL041390
|
Fulani Pegu Doley
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220045891
|
|
MRS FULANI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-011-002/1519
(Naharbari)
|
0411091000NRG24120320240524805
|
12/03/2024
|
Lakhinath Doley
|
0411091WL041390
|
Lakhinath Doley
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220045890
|
|
LAKHINATH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BORDOLONI
|
AS-11-091-012-028/1895
(Gogamukh)
|
0411091000NRG24120320240525558
|
12/03/2024
|
Lipika Mandal
|
0411091WL041449
|
Lipika Mandal
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045843
|
|
LIPIKA BISWAS MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BORDOLONI
|
AS-11-091-012-028/1906
(Gogamukh)
|
0411091000NRG24120320240525560
|
12/03/2024
|
Hemada Chetia
|
0411091WL041449
|
Hemada Chetia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045842
|
|
MISS HEMADA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-012-028/1908
(Gogamukh)
|
0411091000NRG24120320240525562
|
12/03/2024
|
Joya Chetia
|
0411091WL041449
|
Joya Chetia
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045866
|
|
JOYA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BORDOLONI
|
AS-11-091-012-029/1311
(Gogamukh)
|
0411091000NRG24120320240525452
|
12/03/2024
|
HEMA PADI
|
0411091WL041443
|
HEMA PADI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045868
|
|
MRS HEMA PADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORDOLONI
|
AS-11-091-012-029/1643
(Gogamukh)
|
0411091000NRG24120320240525457
|
12/03/2024
|
Kochi Taid
|
0411091WL041443
|
Kochi Taid
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045851
|
|
KACHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-012-029/2055
(Gogamukh)
|
0411091000NRG24120320240525462
|
12/03/2024
|
Puspa Medak
|
0411091WL041443
|
Puspa Medak
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045813
|
|
PUSPA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BORDOLONI
|
AS-11-091-012-029/2165
(Gogamukh)
|
0411091000NRG24120320240525465
|
12/03/2024
|
Pranjyoti Pegu
|
0411091WL041443
|
Pranjyoti Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045814
|
|
PRANJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-012-032/1525
(Gogamukh)
|
0411091000NRG24120320240525565
|
12/03/2024
|
Sontara Nath
|
0411091WL041449
|
Sontara Nath
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045861
|
|
MRS SONATARA NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BORDOLONI
|
AS-11-091-012-043/1493
(Gogamukh)
|
0411091000NRG24120320240525623
|
12/03/2024
|
NABATI PEGU
|
0411091WL041455
|
NABATI PEGU
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220045887
|
|
MRS NABATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORDOLONI
|
AS-11-091-012-043/1807
(Gogamukh)
|
0411091000NRG24120320240525624
|
12/03/2024
|
Rupjyoti Doley
|
0411091WL041455
|
Rupjyoti Doley
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220045836
|
|
RUPJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BORDOLONI
|
AS-11-091-012-043/1992
(Gogamukh)
|
0411091000NRG24120320240525572
|
12/03/2024
|
Sabita Gogoi Ray
|
0411091WL041449
|
Sabita Gogoi Ray
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220045850
|
|
SABITA GOGOI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BORDOLONI
|
AS-11-091-012-043/2801
(Gogamukh)
|
0411091000NRG24120320240525625
|
12/03/2024
|
Reena Sahu
|
0411091WL041455
|
Reena Sahu
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220045847
|
|
RINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
77
|
BORDOLONI
|
AS-11-091-006-001/110
(Joyrampur)
|
0411091000NRG24120320240524799
|
12/03/2024
|
Tosheswar Rajkhowa
|
0411091WL041389
|
Tosheswar Rajkhowa
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220045860
|
|
MR TOSHESWAR RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-006-007/74
(Joyrampur)
|
0411091000NRG24120320240524800
|
12/03/2024
|
Champawati Hajong
|
0411091WL041389
|
Champawati Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220045867
|
|
CHAMPAWATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-006-018/30
(Joyrampur)
|
0411091000NRG24120320240524804
|
12/03/2024
|
Sri Pradip Borman
|
0411091WL041389
|
Sri Pradip Borman
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220045882
|
|
MR PRADIP BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
80
|
BORDOLONI
|
AS-11-091-004-005/109
(Bordoloni)
|
0411091000NRG24120320240525630
|
12/03/2024
|
Prabin Dutta
|
0411091WL041457
|
Prabin Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045795
|
|
PRABIN DUTTA
|
UCO BANK(607066)
|
|
81
|
BORDOLONI
|
AS-11-091-004-005/112
(Bordoloni)
|
0411091000NRG24120320240525681
|
12/03/2024
|
Pradip Rajkhuwa
|
0411091WL041462
|
Pradip Rajkhuwa
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045796
|
|
PRADIP RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-004-005/113
(Bordoloni)
|
0411091000NRG24120320240525682
|
12/03/2024
|
Luhit Rajkhuwa
|
0411091WL041462
|
Luhit Rajkhuwa
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045800
|
|
LOHIT RAJKHOWA
|
IDBI BANK(607095)
|
|
83
|
BORDOLONI
|
AS-11-091-004-005/113
(Bordoloni)
|
0411091000NRG24120320240525683
|
12/03/2024
|
Nilakhi Konch
|
0411091WL041462
|
Nilakhi Konch
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045801
|
|
NILAKHI KONCH
|
UCO BANK(607066)
|
|
84
|
BORDOLONI
|
AS-11-091-004-005/14
(Bordoloni)
|
0411091000NRG24120320240525684
|
12/03/2024
|
DILIP DUTTA
|
0411091WL041462
|
DILIP DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045810
|
|
DILIP DUTTA
|
UCO BANK(607066)
|
|
85
|
BORDOLONI
|
AS-11-091-004-005/14
(Bordoloni)
|
0411091000NRG24120320240525685
|
12/03/2024
|
SWAPNALI DUTTA
|
0411091WL041462
|
SWAPNALI DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045798
|
|
SHAPNALI DUTTA
|
UCO BANK(607066)
|
|
86
|
BORDOLONI
|
AS-11-091-004-005/15
(Bordoloni)
|
0411091000NRG24120320240525631
|
12/03/2024
|
JUNALI SAIKIA
|
0411091WL041457
|
JUNALI SAIKIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045828
|
|
JONALI SAIKIA
|
UCO BANK(607066)
|
|
87
|
BORDOLONI
|
AS-11-091-004-005/15
(Bordoloni)
|
0411091000NRG24120320240525632
|
12/03/2024
|
PABAN SAIKIA
|
0411091WL041457
|
PABAN SAIKIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045793
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORDOLONI
|
AS-11-091-004-005/228
(Bordoloni)
|
0411091000NRG24120320240525656
|
12/03/2024
|
Ajit Dutta
|
0411091WL041460
|
Ajit Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045832
|
|
AJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-004-005/230
(Bordoloni)
|
0411091000NRG24120320240525688
|
12/03/2024
|
Junaki Saikia
|
0411091WL041462
|
Junaki Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045824
|
|
JUNAKI SONOWAL SAIKIA
|
UCO BANK(607066)
|
|
90
|
BORDOLONI
|
AS-11-091-004-005/232
(Bordoloni)
|
0411091000NRG24120320240525633
|
12/03/2024
|
Debajit Saikia
|
0411091WL041457
|
Debajit Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045831
|
|
DEVAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-004-005/232
(Bordoloni)
|
0411091000NRG24120320240525634
|
12/03/2024
|
Mayuai Saikia
|
0411091WL041457
|
Mayuai Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045833
|
|
MAYURI PHUKAN
|
UCO BANK(607066)
|
|
92
|
BORDOLONI
|
AS-11-091-004-005/236
(Bordoloni)
|
0411091000NRG24120320240525635
|
12/03/2024
|
Papu Dutta
|
0411091WL041457
|
Papu Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045812
|
|
PAPU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BORDOLONI
|
AS-11-091-004-005/236
(Bordoloni)
|
0411091000NRG24120320240525636
|
12/03/2024
|
Popi Dutta
|
0411091WL041457
|
Popi Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045830
|
|
PAPI DUTTA
|
UCO BANK(607066)
|
|
94
|
BORDOLONI
|
AS-11-091-004-005/248
(Bordoloni)
|
0411091000NRG24120320240525637
|
12/03/2024
|
Jayanti Rajkhowa
|
0411091WL041457
|
Jayanti Rajkhowa
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045834
|
|
JAYANTI RAJKHOWA
|
UCO BANK(607066)
|
|
95
|
BORDOLONI
|
AS-11-091-004-005/33
(Bordoloni)
|
0411091000NRG24120320240525689
|
12/03/2024
|
DILIP SAIKIA
|
0411091WL041462
|
DILIP SAIKIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045789
|
|
DILIP SAIKIA
|
UCO BANK(607066)
|
|
96
|
BORDOLONI
|
AS-11-091-004-005/39
(Bordoloni)
|
0411091000NRG24120320240525692
|
12/03/2024
|
Utpal Dutta
|
0411091WL041462
|
Utpal Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045823
|
|
PADUMI DUTTA
|
UCO BANK(607066)
|
|
97
|
BORDOLONI
|
AS-11-091-004-005/68
(Bordoloni)
|
0411091000NRG24120320240525641
|
12/03/2024
|
Niru Dutta
|
0411091WL041457
|
Niru Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045790
|
|
MRS NIRU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-004-005/68
(Bordoloni)
|
0411091000NRG24120320240525642
|
12/03/2024
|
Rituprana Dutta
|
0411091WL041457
|
Rituprana Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045799
|
|
RITUPARNA DUTTA
|
CANARA BANK(508532)
|
|
99
|
BORDOLONI
|
AS-11-091-004-011/119
(Bordoloni)
|
0411091000NRG24120320240525643
|
12/03/2024
|
PRAFULLA SARMAH
|
0411091WL041457
|
PRAFULLA SARMAH
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045794
|
|
PRAFULLA SARMAH
|
UCO BANK(607066)
|
|
100
|
BORDOLONI
|
AS-11-091-004-011/124
(Bordoloni)
|
0411091000NRG24120320240525660
|
12/03/2024
|
Manju Konch Dutta
|
0411091WL041460
|
Manju Konch Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045805
|
|
Manju Konch Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BORDOLONI
|
AS-11-091-004-011/132
(Bordoloni)
|
0411091000NRG24120320240525661
|
12/03/2024
|
NIKUNGA DUTTA
|
0411091WL041460
|
NIKUNGA DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045791
|
|
NIKUNJA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-004-011/158
(Bordoloni)
|
0411091000NRG24120320240525663
|
12/03/2024
|
Binita Devi Sarmah
|
0411091WL041460
|
Binita Devi Sarmah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045829
|
|
BINITA DEVI SHARMA
|
UCO BANK(607066)
|
|
103
|
BORDOLONI
|
AS-11-091-004-011/159
(Bordoloni)
|
0411091000NRG24120320240525665
|
12/03/2024
|
Guna Dutta
|
0411091WL041460
|
Guna Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045792
|
|
GUNA DUTTA
|
UCO BANK(607066)
|
|
104
|
BORDOLONI
|
AS-11-091-004-011/159
(Bordoloni)
|
0411091000NRG24120320240525666
|
12/03/2024
|
Nirmal Dutta
|
0411091WL041460
|
Nirmal Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045818
|
|
NIRMAL DUTTA
|
UCO BANK(607066)
|
|
105
|
BORDOLONI
|
AS-11-091-004-011/182
(Bordoloni)
|
0411091000NRG24120320240525667
|
12/03/2024
|
Moni Gogoi Dutta
|
0411091WL041460
|
Moni Gogoi Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045797
|
|
MONI GOGAI
|
UCO BANK(607066)
|
|
106
|
BORDOLONI
|
AS-11-091-004-011/187
(Bordoloni)
|
0411091000NRG24120320240525644
|
12/03/2024
|
Lakhi Borah Dutta
|
0411091WL041457
|
Lakhi Borah Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045806
|
|
LAKHI BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-004-011/189
(Bordoloni)
|
0411091000NRG24120320240525669
|
12/03/2024
|
Ritamani Gogoi
|
0411091WL041460
|
Ritamani Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045827
|
|
RITAMONI GOGOI
|
UCO BANK(607066)
|
|
108
|
BORDOLONI
|
AS-11-091-004-011/189
(Bordoloni)
|
0411091000NRG24120320240525668
|
12/03/2024
|
Utpal Dutta
|
0411091WL041460
|
Utpal Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045803
|
|
UTPAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BORDOLONI
|
AS-11-091-004-011/191
(Bordoloni)
|
0411091000NRG24120320240525671
|
12/03/2024
|
Brajen Sarmah
|
0411091WL041460
|
Brajen Sarmah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045788
|
|
BRAJEN SHARMA
|
UCO BANK(607066)
|
|
110
|
BORDOLONI
|
AS-11-091-004-011/191
(Bordoloni)
|
0411091000NRG24120320240525670
|
12/03/2024
|
Morami Devi
|
0411091WL041460
|
Morami Devi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045826
|
|
MARAMI DEVI
|
UCO BANK(607066)
|
|
111
|
BORDOLONI
|
AS-11-091-004-011/26
(Bordoloni)
|
0411091000NRG24120320240525673
|
12/03/2024
|
Hiranya Dutta
|
0411091WL041460
|
Hiranya Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045811
|
|
HIRANYA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-004-011/26
(Bordoloni)
|
0411091000NRG24120320240525672
|
12/03/2024
|
SABITA DUTTA
|
0411091WL041460
|
SABITA DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045807
|
|
SABITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BORDOLONI
|
AS-11-091-004-012/337
(Bordoloni)
|
0411091000NRG24120320240525645
|
12/03/2024
|
Rimi Kakati Bharali
|
0411091WL041457
|
Rimi Kakati Bharali
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045804
|
|
RIMI KAKATI BHARALI
|
UCO BANK(607066)
|
|
114
|
BORDOLONI
|
AS-11-091-006-018/30
(Joyrampur)
|
0411091000NRG24120320240524803
|
12/03/2024
|
FUTFUTI BARMAN
|
0411091WL041389
|
FUTFUTI BARMAN
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220045816
|
|
FUTAFUTI BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
115
|
BORDOLONI
|
AS-11-091-007-003/1142
(Kachutali)
|
0411091000NRG24120320240524748
|
12/03/2024
|
Rina Saikia
|
0411091WL041375
|
Rina Saikia
|
00662
|
BDBL0001928
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045892
|
|
RINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
116
|
BORDOLONI
|
AS-11-091-004-011/132
(Bordoloni)
|
0411091000NRG24120320240525662
|
12/03/2024
|
Mousumi Dutta
|
0411091WL041460
|
Mousumi Dutta
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220045819
|
|
Mouchumi Boruah Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
117
|
BORDOLONI
|
AS-11-091-007-008/817
(Kachutali)
|
0411091000NRG24120320240524785
|
12/03/2024
|
AMAR KUMAR PEGU
|
0411091WL041385
|
AMAR KUMAR PEGU
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220045820
|
|
Amar Kumar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184212
|
184212
|
|
|
|
|
|
|
|