|
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-11-091-010-003/42
(Michamari)
|
0411091000NRG24200320240541955
|
20/03/2024
|
GAMA CHETRY
|
0411091WL042755
|
GAMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103107979
|
|
GAMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-013-001/483
(Ukhamati)
|
0411091000NRG24180320240537939
|
20/03/2024
|
TANUZA PEGU
|
0411091WL042433
|
TANUZA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107956
|
|
TANUZA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-013-007/687
(Ukhamati)
|
0411091000NRG24180320240537917
|
20/03/2024
|
BINA BASUMATARY
|
0411091WL042430
|
BINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107978
|
|
BINA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-013-001/702
(Ukhamati)
|
0411091000NRG24180320240537995
|
20/03/2024
|
Jaykanta Mili
|
0411091WL042438
|
Jaykanta Mili
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107980
|
|
JOY KANTA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-013-006/1014
(Ukhamati)
|
0411091000NRG24180320240538016
|
20/03/2024
|
Bhagaya Sonowal
|
0411091WL042441
|
Bhagaya Sonowal
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107982
|
|
BHAIGYA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-013-006/1015
(Ukhamati)
|
0411091000NRG24180320240537911
|
20/03/2024
|
Riju Sonowal
|
0411091WL042430
|
Riju Sonowal
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107981
|
|
BIJU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-013-006/1016
(Ukhamati)
|
0411091000NRG24180320240537926
|
20/03/2024
|
Tulika Sonowal
|
0411091WL042431
|
Tulika Sonowal
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107983
|
|
TULIKA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-013-006/955
(Ukhamati)
|
0411091000NRG24180320240537914
|
20/03/2024
|
CHARMILA GOYARI
|
0411091WL042430
|
CHARMILA GOYARI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107984
|
|
CHARAMILA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-013-003/261
(Ukhamati)
|
0411091000NRG24180320240537942
|
20/03/2024
|
DEBAJIT NGATEY
|
0411091WL042433
|
DEBAJIT NGATEY
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107975
|
|
DEVAJIT NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-013-004/295
(Ukhamati)
|
0411091000NRG24180320240537696
|
20/03/2024
|
DEBESWAR HAZARIKA
|
0411091WL042410
|
DEBESWAR HAZARIKA
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107992
|
|
DEBESWAR HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-013-004/637
(Ukhamati)
|
0411091000NRG24180320240537697
|
20/03/2024
|
PRAKASH HAZARIKA
|
0411091WL042410
|
PRAKASH HAZARIKA
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107996
|
|
PRAKASH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-013-006/1014
(Ukhamati)
|
0411091000NRG24180320240538015
|
20/03/2024
|
Padma Sonowal
|
0411091WL042441
|
Padma Sonowal
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107998
|
|
MRS PADMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-013-006/1016
(Ukhamati)
|
0411091000NRG24180320240537924
|
20/03/2024
|
kalpana Sonowal
|
0411091WL042431
|
kalpana Sonowal
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107952
|
|
MRS KALPANA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-013-007/622
(Ukhamati)
|
0411091000NRG24180320240537916
|
20/03/2024
|
Jagadish Swargiary
|
0411091WL042430
|
Jagadish Swargiary
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107991
|
|
JAGADISH SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-013-007/622
(Ukhamati)
|
0411091000NRG24180320240537915
|
20/03/2024
|
Khanthai Basumatary
|
0411091WL042430
|
Khanthai Basumatary
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103108003
|
|
KHANTHAI BASUMATARY SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-010-001/32
(Michamari)
|
0411091000NRG24200320240541953
|
20/03/2024
|
Dalimi Daimary
|
0411091WL042755
|
Dalimi Daimary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103107973
|
|
DALIMI DAIMARY
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-010-001/32
(Michamari)
|
0411091000NRG24200320240541952
|
20/03/2024
|
Rajen Daimary
|
0411091WL042755
|
Rajen Daimary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103107948
|
|
RAJEN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-010-010/29
(Michamari)
|
0411091000NRG24200320240541956
|
20/03/2024
|
BIJOY SOREN
|
0411091WL042755
|
BIJOY SOREN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103107947
|
|
Bijoy Saren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BORDOLONI
|
AS-11-091-010-010/65
(Michamari)
|
0411091000NRG24200320240541957
|
20/03/2024
|
Minali Hasda Tudu
|
0411091WL042755
|
Minali Hasda Tudu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103107954
|
|
MRINALINI HASDA TUDU
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-010-019/1
(Michamari)
|
0411091000NRG24200320240541959
|
20/03/2024
|
Basanta Chowhan
|
0411091WL042755
|
Basanta Chowhan
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103107976
|
|
MR BASANTACHOWHAN CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-010-019/1
(Michamari)
|
0411091000NRG24200320240541958
|
20/03/2024
|
Saraswati Chowhan
|
0411091WL042755
|
Saraswati Chowhan
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103107969
|
|
MRS SARASWATI CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-013-001/1046
(Ukhamati)
|
0411091000NRG24180320240537937
|
20/03/2024
|
GITANJALI KUTUM
|
0411091WL042433
|
GITANJALI KUTUM
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107971
|
|
MRS GITANJALI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-013-001/1046
(Ukhamati)
|
0411091000NRG24180320240537938
|
20/03/2024
|
SOMESWAR KUTUM
|
0411091WL042433
|
SOMESWAR KUTUM
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107995
|
|
SOMESWAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-013-001/326
(Ukhamati)
|
0411091000NRG24180320240537994
|
20/03/2024
|
LAKHINATH KUTUM
|
0411091WL042438
|
LAKHINATH KUTUM
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107959
|
|
LAKHINATH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-013-001/8
(Ukhamati)
|
0411091000NRG24180320240537997
|
20/03/2024
|
Raju Doley
|
0411091WL042439
|
Raju Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107974
|
|
MR RAJU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-013-002/857
(Ukhamati)
|
0411091000NRG24180320240537941
|
20/03/2024
|
AMRAWATI DOLEY
|
0411091WL042433
|
AMRAWATI DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107994
|
|
MRS AMRAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-013-002/857
(Ukhamati)
|
0411091000NRG24180320240537940
|
20/03/2024
|
HALIDHAR DOLEY
|
0411091WL042433
|
HALIDHAR DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107993
|
|
MR HALIDHAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-013-003/248
(Ukhamati)
|
0411091000NRG24180320240537998
|
20/03/2024
|
NILABATI NGATEY
|
0411091WL042439
|
NILABATI NGATEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103108006
|
|
NILABATI NGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-013-003/248
(Ukhamati)
|
0411091000NRG24180320240537999
|
20/03/2024
|
Ranjit Ngatey
|
0411091WL042439
|
Ranjit Ngatey
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103108008
|
|
Ranjit Ngatey
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BORDOLONI
|
AS-11-091-013-003/261
(Ukhamati)
|
0411091000NRG24180320240537943
|
20/03/2024
|
Sumitra Taid Ngatey
|
0411091WL042433
|
Sumitra Taid Ngatey
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107966
|
|
SUMITRA TAID NGATEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORDOLONI
|
AS-11-091-013-005/227
(Ukhamati)
|
0411091000NRG24180320240537944
|
20/03/2024
|
BHARAT BORO
|
0411091WL042433
|
BHARAT BORO
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103108002
|
|
Bharat Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BORDOLONI
|
AS-11-091-013-005/227
(Ukhamati)
|
0411091000NRG24180320240537945
|
20/03/2024
|
LALITA BORO
|
0411091WL042433
|
LALITA BORO
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103108005
|
|
MRS LALITA BORO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-013-005/267
(Ukhamati)
|
0411091000NRG24180320240537920
|
20/03/2024
|
Kabita Boro
|
0411091WL042431
|
Kabita Boro
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107965
|
|
MRS KABITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-013-005/267
(Ukhamati)
|
0411091000NRG24180320240537921
|
20/03/2024
|
KUNGUR BORO
|
0411091WL042431
|
KUNGUR BORO
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103108000
|
|
MR KHUNGUR BORO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-013-005/297
(Ukhamati)
|
0411091000NRG24180320240537922
|
20/03/2024
|
Anachali Goayari
|
0411091WL042431
|
Anachali Goayari
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107964
|
|
ANACHALI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-013-005/362
(Ukhamati)
|
0411091000NRG24180320240537923
|
20/03/2024
|
Sonali Pegu
|
0411091WL042431
|
Sonali Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107968
|
|
MRS SONALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-013-006/1016
(Ukhamati)
|
0411091000NRG24180320240537925
|
20/03/2024
|
Nagen Sonowal
|
0411091WL042431
|
Nagen Sonowal
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107970
|
|
MR NAGEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-013-006/1024
(Ukhamati)
|
0411091000NRG24180320240537913
|
20/03/2024
|
Dipali Sonowa
|
0411091WL042430
|
Dipali Sonowa
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107955
|
|
MRS DIPALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-013-006/1027
(Ukhamati)
|
0411091000NRG24180320240538018
|
20/03/2024
|
JOGESWAR SONOWAL
|
0411091WL042441
|
JOGESWAR SONOWAL
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103108001
|
|
JOGESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-013-006/1027
(Ukhamati)
|
0411091000NRG24180320240538017
|
20/03/2024
|
Pratima Sonowal
|
0411091WL042441
|
Pratima Sonowal
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107949
|
|
PRATIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORDOLONI
|
AS-11-091-013-006/108
(Ukhamati)
|
0411091000NRG24180320240538000
|
20/03/2024
|
MITALI CHANGMAI
|
0411091WL042439
|
MITALI CHANGMAI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107967
|
|
MRS MITALI CHANGMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-013-006/108
(Ukhamati)
|
0411091000NRG24180320240538001
|
20/03/2024
|
TANESWAR CHANGMAI
|
0411091WL042439
|
TANESWAR CHANGMAI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103108007
|
|
THANESWAR CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-013-006/145
(Ukhamati)
|
0411091000NRG24180320240538002
|
20/03/2024
|
SARALA MUSHAHARY
|
0411091WL042439
|
SARALA MUSHAHARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107972
|
|
SHARALA MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-013-006/249
(Ukhamati)
|
0411091000NRG24180320240538019
|
20/03/2024
|
DIMBESWAR GOYARY
|
0411091WL042441
|
DIMBESWAR GOYARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107990
|
|
DIMBESWAR GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-013-006/249
(Ukhamati)
|
0411091000NRG24180320240538020
|
20/03/2024
|
RITAMANI GOYARY
|
0411091WL042441
|
RITAMANI GOYARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103108004
|
|
MRS RITAMANI RAMCHIARY GOYARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-013-006/370
(Ukhamati)
|
0411091000NRG24180320240538021
|
20/03/2024
|
RADHAMUNI MOCHAHARY
|
0411091WL042441
|
RADHAMUNI MOCHAHARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107950
|
|
MRS RADHAMONI MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-013-006/376
(Ukhamati)
|
0411091000NRG24180320240538022
|
20/03/2024
|
PUTALI BORO
|
0411091WL042441
|
PUTALI BORO
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107953
|
|
MRS PUTULI BORO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-013-006/376
(Ukhamati)
|
0411091000NRG24180320240538023
|
20/03/2024
|
SABITA BORO
|
0411091WL042441
|
SABITA BORO
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107958
|
|
MRS SABITA BORO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-013-006/403
(Ukhamati)
|
0411091000NRG24180320240537928
|
20/03/2024
|
Jugeswar Sonowal
|
0411091WL042431
|
Jugeswar Sonowal
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107977
|
|
MR JUGESWAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-013-006/992
(Ukhamati)
|
0411091000NRG24180320240538026
|
20/03/2024
|
Bipasha Goyari Musahari
|
0411091WL042442
|
Bipasha Goyari Musahari
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107957
|
|
MRS BIPASHA GOYARY MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-013-006/992
(Ukhamati)
|
0411091000NRG24180320240538027
|
20/03/2024
|
Lakhindra Musahari
|
0411091WL042442
|
Lakhindra Musahari
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107951
|
|
LAKHINDRA MOCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BORDOLONI
|
AS-11-091-013-006/994
(Ukhamati)
|
0411091000NRG24180320240538028
|
20/03/2024
|
Dipamoni Sonuwal
|
0411091WL042442
|
Dipamoni Sonuwal
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107997
|
|
DIPAMANI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BORDOLONI
|
AS-11-091-013-007/530
(Ukhamati)
|
0411091000NRG24180320240538004
|
20/03/2024
|
Hirumani Gogoi
|
0411091WL042439
|
Hirumani Gogoi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107961
|
|
MR HIRUMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-013-007/530
(Ukhamati)
|
0411091000NRG24180320240538003
|
20/03/2024
|
MONDIRA BORAH
|
0411091WL042439
|
MONDIRA BORAH
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103107999
|
|
MRS MANDIRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-013-007/668
(Ukhamati)
|
0411091000NRG24180320240537698
|
20/03/2024
|
SUMITRA BORO
|
0411091WL042410
|
SUMITRA BORO
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107960
|
|
MRS SUMITRA BORO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-013-008/552
(Ukhamati)
|
0411091000NRG24180320240537918
|
20/03/2024
|
Kinaram Boro
|
0411091WL042430
|
Kinaram Boro
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107962
|
|
MR KINARAM BORO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-013-008/552
(Ukhamati)
|
0411091000NRG24180320240537919
|
20/03/2024
|
Maloti Boro
|
0411091WL042430
|
Maloti Boro
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107963
|
|
MRS MALATI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
58
|
BORDOLONI
|
AS-11-091-010-003/42
(Michamari)
|
0411091000NRG24200320240541954
|
20/03/2024
|
Krishna Chetry
|
0411091WL042755
|
Krishna Chetry
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103107985
|
|
KRISHNA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-010-023/11
(Michamari)
|
0411091000NRG24200320240541960
|
20/03/2024
|
Beauti Deori
|
0411091WL042755
|
Beauti Deori
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103107986
|
|
BIUTI DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
60
|
BORDOLONI
|
AS-11-091-013-001/890
(Ukhamati)
|
0411091000NRG24180320240537996
|
20/03/2024
|
Mukul Kutum
|
0411091WL042438
|
Mukul Kutum
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107987
|
|
Mukul Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BORDOLONI
|
AS-11-091-013-006/1024
(Ukhamati)
|
0411091000NRG24180320240537912
|
20/03/2024
|
Dipen Sonowal
|
0411091WL042430
|
Dipen Sonowal
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107989
|
|
Dipen Sonowal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BORDOLONI
|
AS-11-091-013-006/403
(Ukhamati)
|
0411091000NRG24180320240537927
|
20/03/2024
|
Manju Sonowal
|
0411091WL042431
|
Manju Sonowal
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103107988
|
|
Manju Sonowal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|