|
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-11-091-005-008/231
(Bhebeli)
|
0411091000NRG24150320240533202
|
16/03/2024
|
Bisheswar Das
|
0411091WL042076
|
Bisheswar Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841271
|
|
BISHESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-006/104
(Bhebeli)
|
0411091000NRG24150320240533180
|
16/03/2024
|
MINA SONOWAL
|
0411091WL042076
|
MINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841296
|
|
MINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-005-006/105
(Bhebeli)
|
0411091000NRG24150320240533181
|
16/03/2024
|
CHAMPAK SONOWAL
|
0411091WL042076
|
CHAMPAK SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841293
|
|
CHAMPAK SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-005-006/107
(Bhebeli)
|
0411091000NRG24150320240533182
|
16/03/2024
|
DURGA SONOWAL
|
0411091WL042076
|
DURGA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841297
|
|
DURGA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-005-006/179
(Bhebeli)
|
0411091000NRG24150320240533187
|
16/03/2024
|
KALYAN SONOWAL
|
0411091WL042076
|
KALYAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841292
|
|
KALYAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-005-006/227
(Bhebeli)
|
0411091000NRG24150320240533190
|
16/03/2024
|
Prakanta Deka
|
0411091WL042076
|
Prakanta Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841286
|
|
PRASHANTA DEKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-006/28
(Bhebeli)
|
0411091000NRG24150320240533193
|
16/03/2024
|
GUNALATA SONOWAL
|
0411091WL042076
|
GUNALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841295
|
|
GUNALATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-005-012/37
(Bhebeli)
|
0411091000NRG24150320240533235
|
16/03/2024
|
MUKUL DAS
|
0411091WL042076
|
MUKUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841298
|
|
MUKUL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-005-006/101
(Bhebeli)
|
0411091000NRG24150320240533179
|
16/03/2024
|
Anju Sonowal
|
0411091WL042076
|
Anju Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841290
|
|
MRS ANJU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-005-006/129
(Bhebeli)
|
0411091000NRG24150320240533185
|
16/03/2024
|
DULEN SONOWAL
|
0411091WL042076
|
DULEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841289
|
|
DULEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-005-006/13
(Bhebeli)
|
0411091000NRG24150320240533186
|
16/03/2024
|
PRAHLAD SONOWAL
|
0411091WL042076
|
PRAHLAD SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841294
|
|
PAHLAD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-006/93
(Bhebeli)
|
0411091000NRG24150320240533197
|
16/03/2024
|
DILIP SONOWAL
|
0411091WL042076
|
DILIP SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841291
|
|
DILIP SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-005-010/134
(Bhebeli)
|
0411091000NRG24150320240533213
|
16/03/2024
|
PRANITA KONWAR
|
0411091WL042076
|
PRANITA KONWAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841287
|
|
PRANITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-005-010/149
(Bhebeli)
|
0411091000NRG24150320240533214
|
16/03/2024
|
GUNAMAI DEKA
|
0411091WL042076
|
GUNAMAI DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841288
|
|
GUNAMAI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-005-006/113
(Bhebeli)
|
0411091000NRG24150320240533183
|
16/03/2024
|
BINUD BORAH
|
0411091WL042076
|
BINUD BORAH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841303
|
|
BINUD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-005-006/252
(Bhebeli)
|
0411091000NRG24150320240533191
|
16/03/2024
|
Indira Dihingia
|
0411091WL042076
|
Indira Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841273
|
|
INDIRA DIHINGIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-005-008/132
(Bhebeli)
|
0411091000NRG24150320240533200
|
16/03/2024
|
Bhaskarjyoti Das
|
0411091WL042076
|
Bhaskarjyoti Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841284
|
|
BHASKARJYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-005-008/182
(Bhebeli)
|
0411091000NRG24150320240533201
|
16/03/2024
|
Dhan Das
|
0411091WL042076
|
Dhan Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841282
|
|
DHON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-005-008/266
(Bhebeli)
|
0411091000NRG24150320240533206
|
16/03/2024
|
Rekha Das
|
0411091WL042076
|
Rekha Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841283
|
|
REKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-005-008/231
(Bhebeli)
|
0411091000NRG24150320240533203
|
16/03/2024
|
Rupa Das
|
0411091WL042076
|
Rupa Das
|
00415
|
SBIN0005081
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841276
|
|
RUPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-005-006/113
(Bhebeli)
|
0411091000NRG24150320240533184
|
16/03/2024
|
Udayshankar Sonowal Borah
|
0411091WL042076
|
Udayshankar Sonowal Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841301
|
|
UDAY SANKAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-005-006/222
(Bhebeli)
|
0411091000NRG24150320240533188
|
16/03/2024
|
Pramila Sonowal
|
0411091WL042076
|
Pramila Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841280
|
|
MRS PRAMILA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-005-006/225
(Bhebeli)
|
0411091000NRG24150320240533189
|
16/03/2024
|
Pabitti Sonowal
|
0411091WL042076
|
Pabitti Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841281
|
|
PABITTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-005-006/26
(Bhebeli)
|
0411091000NRG24150320240533192
|
16/03/2024
|
Probitro Sonowal
|
0411091WL042076
|
Probitro Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841278
|
|
PABITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-005-006/61
(Bhebeli)
|
0411091000NRG24150320240533194
|
16/03/2024
|
RASMI SONOWAL
|
0411091WL042076
|
RASMI SONOWAL
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841277
|
|
RASMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-005-006/90
(Bhebeli)
|
0411091000NRG24150320240533195
|
16/03/2024
|
Nitul Sonowal
|
0411091WL042076
|
Nitul Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841300
|
|
NITUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-005-006/90
(Bhebeli)
|
0411091000NRG24150320240533196
|
16/03/2024
|
Roshmi Sonowal
|
0411091WL042076
|
Roshmi Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841272
|
|
RASHMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-005-008/034
(Bhebeli)
|
0411091000NRG24150320240533198
|
16/03/2024
|
Jimi Das
|
0411091WL042076
|
Jimi Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841279
|
|
JIMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-005-008/112
(Bhebeli)
|
0411091000NRG24150320240533199
|
16/03/2024
|
BULI DAS
|
0411091WL042076
|
BULI DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841299
|
|
BULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-005-008/253
(Bhebeli)
|
0411091000NRG24150320240533204
|
16/03/2024
|
Nikunja Das
|
0411091WL042076
|
Nikunja Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841285
|
|
NIKUNJA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-005-008/256
(Bhebeli)
|
0411091000NRG24150320240533205
|
16/03/2024
|
Ananda Das
|
0411091WL042076
|
Ananda Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841302
|
|
ANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-005-008/298
(Bhebeli)
|
0411091000NRG24150320240533207
|
16/03/2024
|
Dadiram Das
|
0411091WL042076
|
Dadiram Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841275
|
|
DADHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-005-008/433
(Bhebeli)
|
0411091000NRG24150320240533209
|
16/03/2024
|
Sumitra Das
|
0411091WL042076
|
Sumitra Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841274
|
|
SUMITRA DATTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-005-008/298
(Bhebeli)
|
0411091000NRG24150320240533208
|
16/03/2024
|
Jaymati Das
|
0411091WL042076
|
Jaymati Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841265
|
|
Miss. JAYMATI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
BORDOLONI
|
AS-11-091-005-010/101-A
(Bhebeli)
|
0411091000NRG24150320240533210
|
16/03/2024
|
Purnima thakiria
|
0411091WL042076
|
Purnima thakiria
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841311
|
|
KUNJA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-005-010/105
(Bhebeli)
|
0411091000NRG24150320240533211
|
16/03/2024
|
BINITA PATAR
|
0411091WL042076
|
BINITA PATAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841268
|
|
BINITA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-005-010/112
(Bhebeli)
|
0411091000NRG24150320240533212
|
16/03/2024
|
JOGEN BORDOLOI
|
0411091WL042076
|
JOGEN BORDOLOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841257
|
|
JOGEN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-005-010/329
(Bhebeli)
|
0411091000NRG24150320240533215
|
16/03/2024
|
Mintu Patar
|
0411091WL042076
|
Mintu Patar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841305
|
|
MINTU PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-005-010/330
(Bhebeli)
|
0411091000NRG24150320240533216
|
16/03/2024
|
Bhanua Bordoloi konwar
|
0411091WL042076
|
Bhanua Bordoloi konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841313
|
|
BHANU BORDOLOI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-005-010/331
(Bhebeli)
|
0411091000NRG24150320240533217
|
16/03/2024
|
Swarup Lalung
|
0411091WL042076
|
Swarup Lalung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841259
|
|
SWARUP LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-005-010/332
(Bhebeli)
|
0411091000NRG24150320240533218
|
16/03/2024
|
Rupak Bordoloi
|
0411091WL042076
|
Rupak Bordoloi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841310
|
|
RUPAK BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-005-010/342
(Bhebeli)
|
0411091000NRG24150320240533219
|
16/03/2024
|
Jintu Patar
|
0411091WL042076
|
Jintu Patar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841312
|
|
JINTU PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-005-010/348
(Bhebeli)
|
0411091000NRG24150320240533220
|
16/03/2024
|
Bina Patar
|
0411091WL042076
|
Bina Patar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841258
|
|
BINA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-005-010/350
(Bhebeli)
|
0411091000NRG24150320240533221
|
16/03/2024
|
Rupak Konwar
|
0411091WL042076
|
Rupak Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841304
|
|
RUPAK KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-005-010/351
(Bhebeli)
|
0411091000NRG24150320240533222
|
16/03/2024
|
Lili lalung
|
0411091WL042076
|
Lili lalung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841270
|
|
LILI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-005-010/352
(Bhebeli)
|
0411091000NRG24150320240533223
|
16/03/2024
|
Dhan Bordoloi
|
0411091WL042076
|
Dhan Bordoloi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841262
|
|
DHAN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-005-010/353
(Bhebeli)
|
0411091000NRG24150320240533224
|
16/03/2024
|
Bharati Lalung
|
0411091WL042076
|
Bharati Lalung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841307
|
|
BHARATI LALUNG PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-005-010/354
(Bhebeli)
|
0411091000NRG24150320240533225
|
16/03/2024
|
Krishna kanta Saikia
|
0411091WL042076
|
Krishna kanta Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841308
|
|
KRISHNA KT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BORDOLONI
|
AS-11-091-005-010/356
(Bhebeli)
|
0411091000NRG24150320240533226
|
16/03/2024
|
Dibya Jyoti Konwar
|
0411091WL042076
|
Dibya Jyoti Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841260
|
|
DIBYAJYOTI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-005-010/357
(Bhebeli)
|
0411091000NRG24150320240533227
|
16/03/2024
|
Gita Konwar
|
0411091WL042076
|
Gita Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841266
|
|
GITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-005-010/363
(Bhebeli)
|
0411091000NRG24150320240533228
|
16/03/2024
|
Kushalata Konwar
|
0411091WL042076
|
Kushalata Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841264
|
|
KUSHALATA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-005-010/367
(Bhebeli)
|
0411091000NRG24150320240533229
|
16/03/2024
|
Nabin Sonowal
|
0411091WL042076
|
Nabin Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841263
|
|
NABIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-005-010/368
(Bhebeli)
|
0411091000NRG24150320240533230
|
16/03/2024
|
Rahita Konwar
|
0411091WL042076
|
Rahita Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841267
|
|
RAHITA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-005-010/369
(Bhebeli)
|
0411091000NRG24150320240533231
|
16/03/2024
|
Momi Lalung
|
0411091WL042076
|
Momi Lalung
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841261
|
|
MOMI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-005-010/375
(Bhebeli)
|
0411091000NRG24150320240533232
|
16/03/2024
|
Kaneswar Konwar
|
0411091WL042076
|
Kaneswar Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841269
|
|
KANESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-005-010/376
(Bhebeli)
|
0411091000NRG24150320240533233
|
16/03/2024
|
Rumi Deka
|
0411091WL042076
|
Rumi Deka
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841309
|
|
RUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-005-010/377
(Bhebeli)
|
0411091000NRG24150320240533234
|
16/03/2024
|
Jinty das Konwar
|
0411091WL042076
|
Jinty das Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219841306
|
|
JINTY DAS KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|