|
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-11-091-009-027/4
(Nalbari)
|
0411091000NRG25040520240018397
|
04/05/2024
|
Malobya Sonowal
|
0411091WL001412
|
Malobya Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575898
|
|
MALOBYA SONUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-027/159
(Nalbari)
|
0411091000NRG25040520240018390
|
04/05/2024
|
Dipti Sonowal
|
0411091WL001412
|
Dipti Sonowal
|
00045
|
BARB0VJLAKN
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575897
|
|
MRS DIPTEE SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-009-027/100
(Nalbari)
|
0411091000NRG25040520240018352
|
04/05/2024
|
Jyoti Saikia Basumatary
|
0411091WL001412
|
Jyoti Saikia Basumatary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575853
|
|
Jyoti Saikia Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BORDOLONI
|
AS-11-091-009-027/111
(Nalbari)
|
0411091000NRG25040520240018354
|
04/05/2024
|
Baidya Sonowal
|
0411091WL001412
|
Baidya Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575848
|
|
BAIDYA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-009-027/111
(Nalbari)
|
0411091000NRG25040520240018356
|
04/05/2024
|
Pami Sonowal
|
0411091WL001412
|
Pami Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575850
|
|
PAMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-009-027/111
(Nalbari)
|
0411091000NRG25040520240018353
|
04/05/2024
|
Tarulata Sonowal
|
0411091WL001412
|
Tarulata Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575849
|
|
MRS TARULATA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-009-027/121
(Nalbari)
|
0411091000NRG25040520240018365
|
04/05/2024
|
Ambika Sonowal
|
0411091WL001412
|
Ambika Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575851
|
|
ANBIKA BORA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-009-027/18
(Nalbari)
|
0411091000NRG25040520240018393
|
04/05/2024
|
Chumi Sonowal
|
0411091WL001412
|
Chumi Sonowal
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575852
|
|
MRS CHUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-009-027/18
(Nalbari)
|
0411091000NRG25040520240018392
|
04/05/2024
|
NOMAL SONOWAL
|
0411091WL001412
|
NOMAL SONOWAL
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575847
|
|
MR NOMAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-009-027/121
(Nalbari)
|
0411091000NRG25040520240018366
|
04/05/2024
|
Gonesh Sonowal
|
0411091WL001412
|
Gonesh Sonowal
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575895
|
|
MR GANESH SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-009-027/119
(Nalbari)
|
0411091000NRG25040520240018364
|
04/05/2024
|
Bijoy Borah
|
0411091WL001412
|
Bijoy Borah
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575855
|
|
MR BIJOY BORAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-009-027/128
(Nalbari)
|
0411091000NRG25040520240018373
|
04/05/2024
|
Taramai Sonowal
|
0411091WL001412
|
Taramai Sonowal
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575856
|
|
MRS TARAMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-009-004/049
(Nalbari)
|
0411091000NRG25040520240018338
|
04/05/2024
|
CHANDRA SAIKIA
|
0411091WL001412
|
CHANDRA SAIKIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575867
|
|
CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-009-004/049
(Nalbari)
|
0411091000NRG25040520240018337
|
04/05/2024
|
RUMI SAIKIA
|
0411091WL001412
|
RUMI SAIKIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575868
|
|
MRS RUMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-009-004/104
(Nalbari)
|
0411091000NRG25040520240018339
|
04/05/2024
|
JAMUNA SONOWAL
|
0411091WL001412
|
JAMUNA SONOWAL
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575870
|
|
MRS JAMUNA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-009-004/159
(Nalbari)
|
0411091000NRG25040520240018340
|
04/05/2024
|
Sunita Hazarika
|
0411091WL001412
|
Sunita Hazarika
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575881
|
|
MRS SUNITA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-009-005/119
(Nalbari)
|
0411091000NRG25040520240018341
|
04/05/2024
|
Kamaleswar Swargiary
|
0411091WL001412
|
Kamaleswar Swargiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575899
|
|
KAMALESWAR SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-009-005/21
(Nalbari)
|
0411091000NRG25040520240018343
|
04/05/2024
|
BISWANATH BASUMATARY
|
0411091WL001412
|
BISWANATH BASUMATARY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575861
|
|
BISWANATH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-009-005/21
(Nalbari)
|
0411091000NRG25040520240018344
|
04/05/2024
|
HASHNA BASUMATARY
|
0411091WL001412
|
HASHNA BASUMATARY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575859
|
|
MISS HASHNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-009-005/23
(Nalbari)
|
0411091000NRG25040520240018346
|
04/05/2024
|
Ambari Swargiary
|
0411091WL001412
|
Ambari Swargiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575871
|
|
MRS AMBARI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-009-005/23
(Nalbari)
|
0411091000NRG25040520240018345
|
04/05/2024
|
Bimala Swargiary
|
0411091WL001412
|
Bimala Swargiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575877
|
|
MRS BIMALA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-009-005/301
(Nalbari)
|
0411091000NRG25040520240018347
|
04/05/2024
|
Bichan Gayari
|
0411091WL001412
|
Bichan Gayari
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575883
|
|
BICHAN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-009-005/60
(Nalbari)
|
0411091000NRG25040520240018348
|
04/05/2024
|
Harumai Sonowal
|
0411091WL001412
|
Harumai Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575874
|
|
MRS HARUMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-009-005/7
(Nalbari)
|
0411091000NRG25040520240018349
|
04/05/2024
|
Manju Goyary
|
0411091WL001412
|
Manju Goyary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575875
|
|
MRS MANJU GOYARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-009-005/7
(Nalbari)
|
0411091000NRG25040520240018350
|
04/05/2024
|
Tarun Gayari
|
0411091WL001412
|
Tarun Gayari
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575886
|
|
MR TARUN GAYARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-009-027/100
(Nalbari)
|
0411091000NRG25040520240018351
|
04/05/2024
|
Pranab Basumatary
|
0411091WL001412
|
Pranab Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575854
|
|
MR PRANAB BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-009-027/111
(Nalbari)
|
0411091000NRG25040520240018355
|
04/05/2024
|
Arupjyoti Sonowal
|
0411091WL001412
|
Arupjyoti Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575866
|
|
MR ARUPJYOTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-009-027/113
(Nalbari)
|
0411091000NRG25040520240018357
|
04/05/2024
|
Budheswar Sonowal
|
0411091WL001412
|
Budheswar Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575889
|
|
BUDHESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-009-027/113
(Nalbari)
|
0411091000NRG25040520240018358
|
04/05/2024
|
Lakhi Sonowal
|
0411091WL001412
|
Lakhi Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575873
|
|
MRS LAKHI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-009-027/116
(Nalbari)
|
0411091000NRG25040520240018360
|
04/05/2024
|
Pabitra Rabha
|
0411091WL001412
|
Pabitra Rabha
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575893
|
|
SHRI PABITRA RABHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-009-027/119
(Nalbari)
|
0411091000NRG25040520240018363
|
04/05/2024
|
Junmoni Thengal Borah
|
0411091WL001412
|
Junmoni Thengal Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575863
|
|
MRS JUNMONI THENGALBORAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-009-027/123
(Nalbari)
|
0411091000NRG25040520240018368
|
04/05/2024
|
Krishna Thengal
|
0411091WL001412
|
Krishna Thengal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575880
|
|
MR KRISHNA THENGAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-009-027/124
(Nalbari)
|
0411091000NRG25040520240018369
|
04/05/2024
|
Indra Sonowal
|
0411091WL001412
|
Indra Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575858
|
|
INDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-009-027/125
(Nalbari)
|
0411091000NRG25040520240018371
|
04/05/2024
|
Hudhan Sonowal
|
0411091WL001412
|
Hudhan Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575890
|
|
HUDHAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-009-027/128
(Nalbari)
|
0411091000NRG25040520240018374
|
04/05/2024
|
Maliram Sonowal
|
0411091WL001412
|
Maliram Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575879
|
|
MALIRAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-009-027/129
(Nalbari)
|
0411091000NRG25040520240018375
|
04/05/2024
|
Thaneswari Sonowal
|
0411091WL001412
|
Thaneswari Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575882
|
|
THANESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-009-027/131
(Nalbari)
|
0411091000NRG25040520240018376
|
04/05/2024
|
Hemanta Sonowal
|
0411091WL001412
|
Hemanta Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575864
|
|
SHRI HEMANTA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-009-027/135
(Nalbari)
|
0411091000NRG25040520240018377
|
04/05/2024
|
Ahalya Sonowal
|
0411091WL001412
|
Ahalya Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575869
|
|
ASHOLYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-009-027/139
(Nalbari)
|
0411091000NRG25040520240018378
|
04/05/2024
|
Purnima Borah
|
0411091WL001412
|
Purnima Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575876
|
|
MRS PURNIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-009-027/141
(Nalbari)
|
0411091000NRG25040520240018381
|
04/05/2024
|
Protima Sonowal
|
0411091WL001412
|
Protima Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575885
|
|
MRS PROTIMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-009-027/145
(Nalbari)
|
0411091000NRG25040520240018382
|
04/05/2024
|
Bhagyashre Borah
|
0411091WL001412
|
Bhagyashre Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575878
|
|
MRS BHAGYASHREE BORAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-009-027/15
(Nalbari)
|
0411091000NRG25040520240018383
|
04/05/2024
|
Khageswar Sonowal
|
0411091WL001412
|
Khageswar Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575884
|
|
KHARGESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-009-027/152
(Nalbari)
|
0411091000NRG25040520240018384
|
04/05/2024
|
Buddhimati Basumatary
|
0411091WL001412
|
Buddhimati Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575865
|
|
MRS BUDHIMOTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-009-027/153
(Nalbari)
|
0411091000NRG25040520240018385
|
04/05/2024
|
Suravi Sonowal
|
0411091WL001412
|
Suravi Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575892
|
|
MRS SURAVI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-009-027/155
(Nalbari)
|
0411091000NRG25040520240018386
|
04/05/2024
|
Budheswar Borah
|
0411091WL001412
|
Budheswar Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575896
|
|
MR BUDHESWAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-009-027/155
(Nalbari)
|
0411091000NRG25040520240018387
|
04/05/2024
|
Usha Swargiary Borah
|
0411091WL001412
|
Usha Swargiary Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575862
|
|
MRS USHA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-009-027/156
(Nalbari)
|
0411091000NRG25040520240018388
|
04/05/2024
|
Ramesh Sonowal
|
0411091WL001412
|
Ramesh Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575894
|
|
MR RAMESH SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-009-027/158
(Nalbari)
|
0411091000NRG25040520240018389
|
04/05/2024
|
Bhagaban Sonowal
|
0411091WL001412
|
Bhagaban Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575887
|
|
BHAGABAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BORDOLONI
|
AS-11-091-009-027/160
(Nalbari)
|
0411091000NRG25040520240018391
|
04/05/2024
|
Bipul Borah
|
0411091WL001412
|
Bipul Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575891
|
|
BIPUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-009-027/2
(Nalbari)
|
0411091000NRG25040520240018394
|
04/05/2024
|
MAHESWAR SONOWAL
|
0411091WL001412
|
MAHESWAR SONOWAL
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575857
|
|
MAHESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-009-027/3
(Nalbari)
|
0411091000NRG25040520240018396
|
04/05/2024
|
MAHIRAM SONOWAL
|
0411091WL001412
|
MAHIRAM SONOWAL
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575860
|
|
MAHIRAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
52
|
BORDOLONI
|
AS-11-091-009-027/140
(Nalbari)
|
0411091000NRG25040520240018379
|
04/05/2024
|
Jonaram Borah
|
0411091WL001412
|
Jonaram Borah
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575888
|
|
JONARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-009-027/140
(Nalbari)
|
0411091000NRG25040520240018380
|
04/05/2024
|
Pratibha Borah
|
0411091WL001412
|
Pratibha Borah
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575872
|
|
MRS PRATIBHA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
54
|
BORDOLONI
|
AS-11-091-009-005/125
(Nalbari)
|
0411091000NRG25040520240018342
|
04/05/2024
|
Naba Basumatary
|
0411091WL001412
|
Naba Basumatary
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575840
|
|
NABA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-009-027/116
(Nalbari)
|
0411091000NRG25040520240018359
|
04/05/2024
|
Lakhiprabha Rabha
|
0411091WL001412
|
Lakhiprabha Rabha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575841
|
|
LAKHIPRABHA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-009-027/118
(Nalbari)
|
0411091000NRG25040520240018362
|
04/05/2024
|
Debibala Sonowal
|
0411091WL001412
|
Debibala Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575845
|
|
DEBIBALA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-009-027/118
(Nalbari)
|
0411091000NRG25040520240018361
|
04/05/2024
|
Hiran Sonowal
|
0411091WL001412
|
Hiran Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575844
|
|
HIRAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-009-027/122
(Nalbari)
|
0411091000NRG25040520240018367
|
04/05/2024
|
Biren Sonowal
|
0411091WL001412
|
Biren Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575839
|
|
BIREN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-009-027/124
(Nalbari)
|
0411091000NRG25040520240018370
|
04/05/2024
|
Jugamaya Baruah Sonowal
|
0411091WL001412
|
Jugamaya Baruah Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575846
|
|
JUGAMAYA BARUAH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-009-027/127
(Nalbari)
|
0411091000NRG25040520240018372
|
04/05/2024
|
Subhadra Sonowal
|
0411091WL001412
|
Subhadra Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575842
|
|
SUBHADRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-009-027/27
(Nalbari)
|
0411091000NRG25040520240018395
|
04/05/2024
|
Sumitra Sonowal
|
0411091WL001412
|
Sumitra Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575843
|
|
SUMITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91134
|
91134
|
|
|
|
|
|
|
|