|
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-11-091-005-006/104
(Bhebeli)
|
0411091000NRG24261220230449195
|
26/12/2023
|
MINA SONOWAL
|
0411091WL034672
|
MINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786086
|
|
MINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-006/105
(Bhebeli)
|
0411091000NRG24261220230449196
|
26/12/2023
|
CHAMPAK SONOWAL
|
0411091WL034672
|
CHAMPAK SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786090
|
|
CHAMPAK SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-005-006/107
(Bhebeli)
|
0411091000NRG24261220230449197
|
26/12/2023
|
BINUMAI SONOWAL
|
0411091WL034672
|
BINUMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786092
|
|
BINUMAI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-005-006/107
(Bhebeli)
|
0411091000NRG24261220230449198
|
26/12/2023
|
DURGA SONOWAL
|
0411091WL034672
|
DURGA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786084
|
|
DURGA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-005-006/141
(Bhebeli)
|
0411091000NRG24261220230449205
|
26/12/2023
|
NIDUSMITA SONOWAL
|
0411091WL034672
|
NIDUSMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786093
|
|
NIDUSMITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-005-006/179
(Bhebeli)
|
0411091000NRG24261220230449206
|
26/12/2023
|
KALYAN SONOWAL
|
0411091WL034672
|
KALYAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786089
|
|
KALYAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-006/28
(Bhebeli)
|
0411091000NRG24261220230449212
|
26/12/2023
|
GUNALATA SONOWAL
|
0411091WL034672
|
GUNALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786091
|
|
GUNALATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-005-006/72
(Bhebeli)
|
0411091000NRG24261220230449215
|
26/12/2023
|
BINDESWAR SONOWAL
|
0411091WL034672
|
BINDESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786085
|
|
BINDESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-005-012/37
(Bhebeli)
|
0411091000NRG24261220230449259
|
26/12/2023
|
MUKUL DAS
|
0411091WL034672
|
MUKUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786094
|
|
MUKUL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-005-006/129
(Bhebeli)
|
0411091000NRG24261220230449201
|
26/12/2023
|
DULEN SONOWAL
|
0411091WL034672
|
DULEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786087
|
|
DULEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-005-006/61
(Bhebeli)
|
0411091000NRG24261220230449214
|
26/12/2023
|
BINITA SONOWAL
|
0411091WL034672
|
BINITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786088
|
|
BINITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-005-010/134
(Bhebeli)
|
0411091000NRG24261220230449227
|
26/12/2023
|
PRANITA KONWAR
|
0411091WL034672
|
PRANITA KONWAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786082
|
|
PRANITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-005-010/149
(Bhebeli)
|
0411091000NRG24261220230449228
|
26/12/2023
|
GUNAMAI DEKA
|
0411091WL034672
|
GUNAMAI DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786083
|
|
GUNAMAI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-005-006/113
(Bhebeli)
|
0411091000NRG24261220230449199
|
26/12/2023
|
BINUD BORAH
|
0411091WL034672
|
BINUD BORAH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786072
|
|
BINUD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-005-006/252
(Bhebeli)
|
0411091000NRG24261220230449210
|
26/12/2023
|
Indira Dihingia
|
0411091WL034672
|
Indira Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786074
|
|
INDIRA DIHINGIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-005-006/113
(Bhebeli)
|
0411091000NRG24261220230449200
|
26/12/2023
|
Udayshankar Sonowal Borah
|
0411091WL034672
|
Udayshankar Sonowal Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786077
|
|
UDAY SANKAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-005-006/13
(Bhebeli)
|
0411091000NRG24261220230449203
|
26/12/2023
|
Miss Pranita Sonowal
|
0411091WL034672
|
Miss Pranita Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786075
|
|
PRANITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-005-006/141
(Bhebeli)
|
0411091000NRG24261220230449204
|
26/12/2023
|
Sri Umakanta Sonowal
|
0411091WL034672
|
Sri Umakanta Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786096
|
|
UMAKANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-005-006/225
(Bhebeli)
|
0411091000NRG24261220230449208
|
26/12/2023
|
Pabitti Sonowal
|
0411091WL034672
|
Pabitti Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786081
|
|
PABITTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-005-006/26
(Bhebeli)
|
0411091000NRG24261220230449211
|
26/12/2023
|
Probitro Sonowal
|
0411091WL034672
|
Probitro Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786078
|
|
PABITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-005-006/61
(Bhebeli)
|
0411091000NRG24261220230449213
|
26/12/2023
|
RASMI SONOWAL
|
0411091WL034672
|
RASMI SONOWAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786076
|
|
RASMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-005-006/89
(Bhebeli)
|
0411091000NRG24261220230449217
|
26/12/2023
|
Dipshree Sonowal
|
0411091WL034672
|
Dipshree Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786080
|
|
MRS DIPSHREE SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-005-006/90
(Bhebeli)
|
0411091000NRG24261220230449218
|
26/12/2023
|
Nitul Sonowal
|
0411091WL034672
|
Nitul Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786095
|
|
NITUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-005-006/90
(Bhebeli)
|
0411091000NRG24261220230449219
|
26/12/2023
|
Roshmi Sonowal
|
0411091WL034672
|
Roshmi Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786073
|
|
RASHMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-005-008/75
(Bhebeli)
|
0411091000NRG24261220230449221
|
26/12/2023
|
NIRADA DAS
|
0411091WL034672
|
NIRADA DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786079
|
|
NIRADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-005-010/101-A
(Bhebeli)
|
0411091000NRG24261220230449222
|
26/12/2023
|
Purnima thakiria
|
0411091WL034672
|
Purnima thakiria
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786100
|
|
KUNJA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-005-010/105
(Bhebeli)
|
0411091000NRG24261220230449224
|
26/12/2023
|
BINITA PATAR
|
0411091WL034672
|
BINITA PATAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786069
|
|
BINITA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-005-010/107
(Bhebeli)
|
0411091000NRG24261220230449225
|
26/12/2023
|
BUDHESWAR PATAR
|
0411091WL034672
|
BUDHESWAR PATAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786097
|
|
BUDHESWAR PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-005-010/112
(Bhebeli)
|
0411091000NRG24261220230449226
|
26/12/2023
|
JOGEN BORDOLOI
|
0411091WL034672
|
JOGEN BORDOLOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786104
|
|
JOGEN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-005-010/329
(Bhebeli)
|
0411091000NRG24261220230449229
|
26/12/2023
|
Mintu Patar
|
0411091WL034672
|
Mintu Patar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786061
|
|
MINTU PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-005-010/330
(Bhebeli)
|
0411091000NRG24261220230449230
|
26/12/2023
|
Bhanua Bordoloi konwar
|
0411091WL034672
|
Bhanua Bordoloi konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786103
|
|
BHANU BORDOLOI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-005-010/331
(Bhebeli)
|
0411091000NRG24261220230449231
|
26/12/2023
|
Swarup Lalung
|
0411091WL034672
|
Swarup Lalung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786107
|
|
SWARUP LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-005-010/332
(Bhebeli)
|
0411091000NRG24261220230449232
|
26/12/2023
|
Rupak Bordoloi
|
0411091WL034672
|
Rupak Bordoloi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786099
|
|
RUPAK BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-005-010/334
(Bhebeli)
|
0411091000NRG24261220230449233
|
26/12/2023
|
Rabindra Konwar
|
0411091WL034672
|
Rabindra Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786102
|
|
RABINDRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-005-010/339
(Bhebeli)
|
0411091000NRG24261220230449237
|
26/12/2023
|
Junalee Mili Bordoloi
|
0411091WL034672
|
Junalee Mili Bordoloi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786112
|
|
JUNALEE MILI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-005-010/340
(Bhebeli)
|
0411091000NRG24261220230449239
|
26/12/2023
|
Jibani Patar Bordoloi
|
0411091WL034672
|
Jibani Patar Bordoloi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786111
|
|
JIBANI PATAR BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-005-010/340
(Bhebeli)
|
0411091000NRG24261220230449238
|
26/12/2023
|
Rajib Pator
|
0411091WL034672
|
Rajib Pator
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786108
|
|
RAJIB PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-005-010/341
(Bhebeli)
|
0411091000NRG24261220230449240
|
26/12/2023
|
Jatin Konwar
|
0411091WL034672
|
Jatin Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786106
|
|
JATIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-005-010/341
(Bhebeli)
|
0411091000NRG24261220230449241
|
26/12/2023
|
Matu Konwer
|
0411091WL034672
|
Matu Konwer
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786066
|
|
MATU KANOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-005-010/342
(Bhebeli)
|
0411091000NRG24261220230449242
|
26/12/2023
|
Bijumani Patar
|
0411091WL034672
|
Bijumani Patar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786067
|
|
BIJUMONI PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-005-010/342
(Bhebeli)
|
0411091000NRG24261220230449243
|
26/12/2023
|
Jintu Patar
|
0411091WL034672
|
Jintu Patar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786101
|
|
JINTU PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-005-010/348
(Bhebeli)
|
0411091000NRG24261220230449244
|
26/12/2023
|
Bina Patar
|
0411091WL034672
|
Bina Patar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786105
|
|
BINA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-005-010/350
(Bhebeli)
|
0411091000NRG24261220230449245
|
26/12/2023
|
Rupak Konwar
|
0411091WL034672
|
Rupak Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786062
|
|
RUPAK KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-005-010/351
(Bhebeli)
|
0411091000NRG24261220230449246
|
26/12/2023
|
Lili lalung
|
0411091WL034672
|
Lili lalung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786071
|
|
LILI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-005-010/353
(Bhebeli)
|
0411091000NRG24261220230449248
|
26/12/2023
|
Bharati Lalung
|
0411091WL034672
|
Bharati Lalung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786110
|
|
BHARATI LALUNG PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-005-010/354
(Bhebeli)
|
0411091000NRG24261220230449249
|
26/12/2023
|
Krishna kanta Saikia
|
0411091WL034672
|
Krishna kanta Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556786109
|
|
KRISHNA KT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BORDOLONI
|
AS-11-091-005-010/363
(Bhebeli)
|
0411091000NRG24261220230449252
|
26/12/2023
|
Kushalata Konwar
|
0411091WL034672
|
Kushalata Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786065
|
|
KUSHALATA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-005-010/367
(Bhebeli)
|
0411091000NRG24261220230449253
|
26/12/2023
|
Nabin Sonowal
|
0411091WL034672
|
Nabin Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786064
|
|
NABIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-005-010/368
(Bhebeli)
|
0411091000NRG24261220230449254
|
26/12/2023
|
Rahita Konwar
|
0411091WL034672
|
Rahita Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786068
|
|
RAHITA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-005-010/369
(Bhebeli)
|
0411091000NRG24261220230449255
|
26/12/2023
|
Momi Lalung
|
0411091WL034672
|
Momi Lalung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786063
|
|
MOMI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-005-010/375
(Bhebeli)
|
0411091000NRG24261220230449256
|
26/12/2023
|
Kaneswar Konwar
|
0411091WL034672
|
Kaneswar Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786070
|
|
KANESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-005-010/376
(Bhebeli)
|
0411091000NRG24261220230449257
|
26/12/2023
|
Rumi Deka
|
0411091WL034672
|
Rumi Deka
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786098
|
|
RUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-005-010/377
(Bhebeli)
|
0411091000NRG24261220230449258
|
26/12/2023
|
Jinty das Konwar
|
0411091WL034672
|
Jinty das Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556786113
|
|
JINTY DAS KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|