|
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-11-091-001-020/045
(Borbam)
|
0411091000NRG24310320240570120
|
04/04/2024
|
Durga Sonowal
|
0411091WL044994
|
Durga Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139753
|
|
DURGA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-001-020/224
(Borbam)
|
0411091000NRG24310320240570157
|
04/04/2024
|
Diganta Sonowal
|
0411091WL044994
|
Diganta Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139759
|
|
DIGANTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-001-005/142
(Borbam)
|
0411091000NRG24310320240570105
|
04/04/2024
|
Bipul Sonowal
|
0411091WL044994
|
Bipul Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139740
|
|
BIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-001-014/41
(Borbam)
|
0411091000NRG24310320240570109
|
04/04/2024
|
Dijen Sonowal
|
0411091WL044994
|
Dijen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139722
|
|
MR DIJEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-001-014/41
(Borbam)
|
0411091000NRG24310320240570110
|
04/04/2024
|
Kakul Sonowal
|
0411091WL044994
|
Kakul Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139723
|
|
Kakul Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BORDOLONI
|
AS-11-091-001-014/41
(Borbam)
|
0411091000NRG24310320240570108
|
04/04/2024
|
Mondira Sonowal Saikia
|
0411091WL044994
|
Mondira Sonowal Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139725
|
|
MANDIRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-001-014/79
(Borbam)
|
0411091000NRG24310320240570111
|
04/04/2024
|
Joyanta Sonowal
|
0411091WL044994
|
Joyanta Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139754
|
|
JAYANTA SONOWAL
|
AXIS BANK(607153)
|
|
8
|
BORDOLONI
|
AS-11-091-001-014/89
(Borbam)
|
0411091000NRG24310320240570112
|
04/04/2024
|
Sumitra Sonowal
|
0411091WL044994
|
Sumitra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139748
|
|
SUMITRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-001-018/033
(Borbam)
|
0411091000NRG24310320240570114
|
04/04/2024
|
Hemonti Borah
|
0411091WL044994
|
Hemonti Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139731
|
|
HEMANTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-001-019/166
(Borbam)
|
0411091000NRG24310320240570115
|
04/04/2024
|
Dimpi Bharali
|
0411091WL044994
|
Dimpi Bharali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139716
|
|
DIMPI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-001-020/031
(Borbam)
|
0411091000NRG24310320240570116
|
04/04/2024
|
Jiban Sonowal
|
0411091WL044994
|
Jiban Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139721
|
|
JIBAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-001-020/031
(Borbam)
|
0411091000NRG24310320240570117
|
04/04/2024
|
Smt. Bhugeswari Sonowal
|
0411091WL044994
|
Smt. Bhugeswari Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139727
|
|
MRS BHOGESWARI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-001-020/045
(Borbam)
|
0411091000NRG24310320240570119
|
04/04/2024
|
Damayanti Sonowal
|
0411091WL044994
|
Damayanti Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139728
|
|
DAMAYANTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-001-020/103
(Borbam)
|
0411091000NRG24310320240570123
|
04/04/2024
|
Nirupama Sonowal
|
0411091WL044994
|
Nirupama Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139718
|
|
NIRUPAMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-001-020/106
(Borbam)
|
0411091000NRG24310320240570124
|
04/04/2024
|
Bobita Sonowal
|
0411091WL044994
|
Bobita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139732
|
|
BABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-001-020/109
(Borbam)
|
0411091000NRG24310320240570125
|
04/04/2024
|
Bhanumai Sonowal
|
0411091WL044994
|
Bhanumai Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139738
|
|
BHANUMAI SONOWAL
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-001-020/114
(Borbam)
|
0411091000NRG24310320240570129
|
04/04/2024
|
Durgeswar Sonowal
|
0411091WL044994
|
Durgeswar Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139746
|
|
DUGESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-001-020/115
(Borbam)
|
0411091000NRG24310320240570130
|
04/04/2024
|
Bindu Sonowal
|
0411091WL044994
|
Bindu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139744
|
|
BINDU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-001-020/116
(Borbam)
|
0411091000NRG24310320240570132
|
04/04/2024
|
Angarag Sonowal
|
0411091WL044994
|
Angarag Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139749
|
|
MR ANGARAJ SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-001-020/120
(Borbam)
|
0411091000NRG24310320240570133
|
04/04/2024
|
Chandra Sonowal
|
0411091WL044994
|
Chandra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139750
|
|
MR CHANDRA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-001-020/121
(Borbam)
|
0411091000NRG24310320240570135
|
04/04/2024
|
Labanya Sonowal
|
0411091WL044994
|
Labanya Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139735
|
|
LABANYA SONOWAL
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-001-020/121
(Borbam)
|
0411091000NRG24310320240570134
|
04/04/2024
|
Lakhindra Sonowal
|
0411091WL044994
|
Lakhindra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139726
|
|
LAKHINDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-001-020/123
(Borbam)
|
0411091000NRG24310320240570136
|
04/04/2024
|
Piyada Sonowal
|
0411091WL044994
|
Piyada Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139737
|
|
PRIJADA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-001-020/124
(Borbam)
|
0411091000NRG24310320240570137
|
04/04/2024
|
Binita Deka Boruah
|
0411091WL044994
|
Binita Deka Boruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139724
|
|
MRS BINITA DEKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-001-020/127
(Borbam)
|
0411091000NRG24310320240570140
|
04/04/2024
|
Runu Sonowal
|
0411091WL044994
|
Runu Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139742
|
|
RUNU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-020/129
(Borbam)
|
0411091000NRG24310320240570141
|
04/04/2024
|
Bhabani Sonowal
|
0411091WL044994
|
Bhabani Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139717
|
|
MISS BHABANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-001-020/132
(Borbam)
|
0411091000NRG24310320240570144
|
04/04/2024
|
Lalita Sonowal
|
0411091WL044994
|
Lalita Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139730
|
|
LALITA SONOWAL
|
UCO BANK(607066)
|
|
28
|
BORDOLONI
|
AS-11-091-001-020/132
(Borbam)
|
0411091000NRG24310320240570143
|
04/04/2024
|
Upen Sonowal
|
0411091WL044994
|
Upen Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139747
|
|
UPEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-001-020/134
(Borbam)
|
0411091000NRG24310320240570146
|
04/04/2024
|
Nabanita Sonowal
|
0411091WL044994
|
Nabanita Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139745
|
|
NABANITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-001-020/135
(Borbam)
|
0411091000NRG24310320240570147
|
04/04/2024
|
Bakhanti Sonowal
|
0411091WL044994
|
Bakhanti Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139739
|
|
MRS BASANTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-001-020/136
(Borbam)
|
0411091000NRG24310320240570148
|
04/04/2024
|
Lukumani Bura Gohain Deka
|
0411091WL044994
|
Lukumani Bura Gohain Deka
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139734
|
|
LUKUMANI BURA GOHAIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-001-020/141
(Borbam)
|
0411091000NRG24310320240570150
|
04/04/2024
|
Mohan Sonowal
|
0411091WL044994
|
Mohan Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139752
|
|
MOHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-001-020/141
(Borbam)
|
0411091000NRG24310320240570149
|
04/04/2024
|
Nibhamani Hazarika Sonowal
|
0411091WL044994
|
Nibhamani Hazarika Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139743
|
|
NIBHAMANI HAZARIKA SONOWAL
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-001-020/148
(Borbam)
|
0411091000NRG24310320240570151
|
04/04/2024
|
Sunil Boruah
|
0411091WL044994
|
Sunil Boruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139719
|
|
MR SUNIL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-001-020/240
(Borbam)
|
0411091000NRG24310320240570161
|
04/04/2024
|
Gitamoni Sonowal
|
0411091WL044994
|
Gitamoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139733
|
|
GITAMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-001-020/241
(Borbam)
|
0411091000NRG24310320240570162
|
04/04/2024
|
Gitanjali Sonowal
|
0411091WL044994
|
Gitanjali Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139751
|
|
MRS GITANJALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-001-020/245
(Borbam)
|
0411091000NRG24310320240570164
|
04/04/2024
|
Ajit Deka
|
0411091WL044994
|
Ajit Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139720
|
|
AJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-001-020/39
(Borbam)
|
0411091000NRG24310320240570170
|
04/04/2024
|
Tulumani Sonowal
|
0411091WL044994
|
Tulumani Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139729
|
|
TULUMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-001-020/85
(Borbam)
|
0411091000NRG24310320240570173
|
04/04/2024
|
Mina Sonowal
|
0411091WL044994
|
Mina Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139741
|
|
MAINA SONOWAL
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-001-020/99
(Borbam)
|
0411091000NRG24310320240570174
|
04/04/2024
|
Momi Sonowal
|
0411091WL044994
|
Momi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139736
|
|
MAMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
41
|
BORDOLONI
|
AS-11-091-001-005/168
(Borbam)
|
0411091000NRG24310320240570107
|
04/04/2024
|
Ghanasyam Sonowal
|
0411091WL044994
|
Ghanasyam Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139704
|
|
GHANASYAM SONOWAL
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-001-005/168
(Borbam)
|
0411091000NRG24310320240570106
|
04/04/2024
|
Rina Sonowal
|
0411091WL044994
|
Rina Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139760
|
|
RINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-001-016/28
(Borbam)
|
0411091000NRG24310320240570113
|
04/04/2024
|
Pompi Baruah
|
0411091WL044994
|
Pompi Baruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139757
|
|
POMPI BORUAH
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-001-020/036
(Borbam)
|
0411091000NRG24310320240570118
|
04/04/2024
|
Bishnu Sonowal
|
0411091WL044994
|
Bishnu Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139764
|
|
BISHNU SONOWAL
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-001-020/049
(Borbam)
|
0411091000NRG24310320240570121
|
04/04/2024
|
Bokul Sonowal
|
0411091WL044994
|
Bokul Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139714
|
|
BOKUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-001-020/049
(Borbam)
|
0411091000NRG24310320240570122
|
04/04/2024
|
Papi Sonowal
|
0411091WL044994
|
Papi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139758
|
|
POPI SONOWAL
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-001-020/11
(Borbam)
|
0411091000NRG24310320240570127
|
04/04/2024
|
Biuti Sonowal
|
0411091WL044994
|
Biuti Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139762
|
|
BEAUTY SONOWAL
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-001-020/11
(Borbam)
|
0411091000NRG24310320240570126
|
04/04/2024
|
Hareswar Saikia
|
0411091WL044994
|
Hareswar Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139701
|
|
HARESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-001-020/112
(Borbam)
|
0411091000NRG24310320240570128
|
04/04/2024
|
Kashmi Sonowal
|
0411091WL044994
|
Kashmi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139710
|
|
KASHMI SONOWAL
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-001-020/116
(Borbam)
|
0411091000NRG24310320240570131
|
04/04/2024
|
Nirmali Sonowal
|
0411091WL044994
|
Nirmali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139698
|
|
NIRMALA SONOWAL
|
UCO BANK(607066)
|
|
51
|
BORDOLONI
|
AS-11-091-001-020/126
(Borbam)
|
0411091000NRG24310320240570138
|
04/04/2024
|
Muhi Sonowal
|
0411091WL044994
|
Muhi Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139702
|
|
MAHIKANTA SONOWAL
|
UCO BANK(607066)
|
|
52
|
BORDOLONI
|
AS-11-091-001-020/126
(Borbam)
|
0411091000NRG24310320240570139
|
04/04/2024
|
Tileswari Sonowal
|
0411091WL044994
|
Tileswari Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139700
|
|
TILESWARI SONOWAL
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-001-020/130
(Borbam)
|
0411091000NRG24310320240570142
|
04/04/2024
|
Minakshi Sonowal
|
0411091WL044994
|
Minakshi Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139767
|
|
MINAKSHI SONOWAL
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-001-020/134
(Borbam)
|
0411091000NRG24310320240570145
|
04/04/2024
|
Simanta Sonowal
|
0411091WL044994
|
Simanta Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139756
|
|
SIMANTA SONOWAL
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-001-020/150
(Borbam)
|
0411091000NRG24310320240570152
|
04/04/2024
|
Jitamoni Gogoi Sonowal
|
0411091WL044994
|
Jitamoni Gogoi Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139709
|
|
JITAMONI GOGOI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-001-020/16
(Borbam)
|
0411091000NRG24310320240570154
|
04/04/2024
|
Joyamai Sonowal
|
0411091WL044994
|
Joyamai Sonowal
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103139763
|
|
JAYAMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-001-020/16
(Borbam)
|
0411091000NRG24310320240570153
|
04/04/2024
|
Lakhinath Sonowal
|
0411091WL044994
|
Lakhinath Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103139703
|
|
BULAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-001-020/17
(Borbam)
|
0411091000NRG24310320240570155
|
04/04/2024
|
Tankeswar Sonowal
|
0411091WL044994
|
Tankeswar Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139761
|
|
TANKESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-001-020/224
(Borbam)
|
0411091000NRG24310320240570156
|
04/04/2024
|
Jharna Moni Saikia sonowal
|
0411091WL044994
|
Jharna Moni Saikia sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139705
|
|
JHARNA MONI SAIKIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-001-020/225
(Borbam)
|
0411091000NRG24310320240570158
|
04/04/2024
|
Mampi Sonowal
|
0411091WL044994
|
Mampi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139708
|
|
MAMPI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-001-020/226
(Borbam)
|
0411091000NRG24310320240570159
|
04/04/2024
|
Purobi Boro
|
0411091WL044994
|
Purobi Boro
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139706
|
|
PUROBI BORO
|
UCO BANK(607066)
|
|
62
|
BORDOLONI
|
AS-11-091-001-020/238
(Borbam)
|
0411091000NRG24310320240570160
|
04/04/2024
|
Munmi Sonowal
|
0411091WL044994
|
Munmi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139755
|
|
MUNMUNI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-001-020/242
(Borbam)
|
0411091000NRG24310320240570163
|
04/04/2024
|
Anima Sonowal
|
0411091WL044994
|
Anima Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139712
|
|
ANIMA SONOWAL
|
UCO BANK(607066)
|
|
64
|
BORDOLONI
|
AS-11-091-001-020/245
(Borbam)
|
0411091000NRG24310320240570165
|
04/04/2024
|
Ranjana Deka
|
0411091WL044994
|
Ranjana Deka
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139766
|
|
RANJANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-001-020/267
(Borbam)
|
0411091000NRG24310320240570166
|
04/04/2024
|
Lulu Sonowal
|
0411091WL044994
|
Lulu Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139699
|
|
LULU SONOWAL
|
UCO BANK(607066)
|
|
66
|
BORDOLONI
|
AS-11-091-001-020/359
(Borbam)
|
0411091000NRG24310320240570169
|
04/04/2024
|
Rupa Sonowal
|
0411091WL044994
|
Rupa Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139707
|
|
RUPA SONOWAL
|
UCO BANK(607066)
|
|
67
|
BORDOLONI
|
AS-11-091-001-020/51
(Borbam)
|
0411091000NRG24310320240570171
|
04/04/2024
|
Dipamoni Daflari Sonowal
|
0411091WL044994
|
Dipamoni Daflari Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139711
|
|
DIPAMONI DAFLARI SONOWAL
|
UCO BANK(607066)
|
|
68
|
BORDOLONI
|
AS-11-091-001-020/80
(Borbam)
|
0411091000NRG24310320240570172
|
04/04/2024
|
Gitanjali Sonowal
|
0411091WL044994
|
Gitanjali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139765
|
|
GITANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
69
|
BORDOLONI
|
AS-11-091-001-020/336
(Borbam)
|
0411091000NRG24310320240570167
|
04/04/2024
|
Sonmani Sonowal
|
0411091WL044994
|
Sonmani Sonowal
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139715
|
|
SONMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-001-020/345
(Borbam)
|
0411091000NRG24310320240570168
|
04/04/2024
|
Minati Sonowal
|
0411091WL044994
|
Minati Sonowal
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103139713
|
|
MINATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|