|
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-11-091-001-011/7
(Borbam)
|
0411091000NRG24260320240555866
|
27/03/2024
|
Sangita Chutia
|
0411091WL043810
|
Sangita Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325357
|
|
SANGITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-001-002/19
(Borbam)
|
0411091000NRG24270320240558042
|
27/03/2024
|
Jatin Phukan
|
0411091WL044000
|
Jatin Phukan
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325358
|
|
JATIN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-001-020/045
(Borbam)
|
0411091000NRG24260320240551475
|
27/03/2024
|
Durga Sonowal
|
0411091WL043522
|
Durga Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325356
|
|
DURGA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-001-020/224
(Borbam)
|
0411091000NRG24260320240551511
|
27/03/2024
|
Diganta Sonowal
|
0411091WL043522
|
Diganta Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325237
|
|
DIGANTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-001-006/365
(Borbam)
|
0411091000NRG24260320240555896
|
27/03/2024
|
Chomija Deori
|
0411091WL043814
|
Chomija Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325238
|
|
SOMIA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-001-008/177
(Borbam)
|
0411091000NRG24260320240555978
|
27/03/2024
|
Bhugeswar Hazarika
|
0411091WL043827
|
Bhugeswar Hazarika
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325240
|
|
BHUGESWAR HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-012-041/3215
(Gogamukh)
|
0411091000NRG24260320240556184
|
27/03/2024
|
Bijumai Nath
|
0411091WL043853
|
Bijumai Nath
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325379
|
|
BIJUMAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-012-041/3215
(Gogamukh)
|
0411091000NRG24260320240556185
|
27/03/2024
|
Mohendra Nath
|
0411091WL043853
|
Mohendra Nath
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325241
|
|
MOHENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-012-041/537
(Gogamukh)
|
0411091000NRG24260320240556186
|
27/03/2024
|
BHON NATH
|
0411091WL043854
|
BHON NATH
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105325239
|
|
BHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-012-042/2110
(Gogamukh)
|
0411091000NRG24240320240549969
|
27/03/2024
|
Jeuti Medak
|
0411091WL043406
|
Jeuti Medak
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105325378
|
|
JEUTI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-001-002/41
(Borbam)
|
0411091000NRG24270320240558017
|
27/03/2024
|
Lakheswar Saikia
|
0411091WL043997
|
Lakheswar Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325360
|
|
LAKHESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-001-003/062
(Borbam)
|
0411091000NRG24270320240558405
|
27/03/2024
|
Chinu Saikia
|
0411091WL044028
|
Chinu Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325339
|
|
CHINU CHUTIYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-001-004/283
(Borbam)
|
0411091000NRG24270320240558400
|
27/03/2024
|
JUN BORUAH
|
0411091WL044025
|
JUN BORUAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325322
|
|
MRS JON BARUAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-001-005/136
(Borbam)
|
0411091000NRG24260320240555860
|
27/03/2024
|
Jonali Sonowal
|
0411091WL043809
|
Jonali Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325328
|
|
JONALI SONOWAL
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-001-005/142
(Borbam)
|
0411091000NRG24260320240551457
|
27/03/2024
|
Bipul Sonowal
|
0411091WL043522
|
Bipul Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325325
|
|
BIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-001-005/90
(Borbam)
|
0411091000NRG24270320240558043
|
27/03/2024
|
Sri Tarun Deka
|
0411091WL044000
|
Sri Tarun Deka
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325308
|
|
TARUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-001-006/116
(Borbam)
|
0411091000NRG24260320240555943
|
27/03/2024
|
Bhaben Basumatary
|
0411091WL043822
|
Bhaben Basumatary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325355
|
|
MR BHABEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-001-006/162
(Borbam)
|
0411091000NRG24260320240555891
|
27/03/2024
|
Renumai Gayari
|
0411091WL043813
|
Renumai Gayari
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325277
|
|
RENUMAI GAYARI
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-001-006/368
(Borbam)
|
0411091000NRG24260320240555892
|
27/03/2024
|
Gita Devi chetry
|
0411091WL043813
|
Gita Devi chetry
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325359
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-001-006/76
(Borbam)
|
0411091000NRG24260320240555893
|
27/03/2024
|
Jharna Deori
|
0411091WL043813
|
Jharna Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325284
|
|
JHARNA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-001-007/130
(Borbam)
|
0411091000NRG24270320240558775
|
27/03/2024
|
Jitu Borah
|
0411091WL044059
|
Jitu Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325287
|
|
JITU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-001-007/188
(Borbam)
|
0411091000NRG24270320240558772
|
27/03/2024
|
Khiraprava Boruah
|
0411091WL044058
|
Khiraprava Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325307
|
|
KHIRAPRABHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-001-007/277
(Borbam)
|
0411091000NRG24270320240558773
|
27/03/2024
|
Kukheeswari Saikia
|
0411091WL044058
|
Kukheeswari Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325361
|
|
KUKHESWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-001-007/388
(Borbam)
|
0411091000NRG24270320240558774
|
27/03/2024
|
karabi Handique
|
0411091WL044058
|
karabi Handique
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325364
|
|
KARABI BORAH HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-001-011/63
(Borbam)
|
0411091000NRG24260320240555932
|
27/03/2024
|
Jayamoni Sonowal
|
0411091WL043820
|
Jayamoni Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325343
|
|
JAYAMONI SONOWAL
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-001-012/102
(Borbam)
|
0411091000NRG24260320240555919
|
27/03/2024
|
Dipak Choudhary
|
0411091WL043818
|
Dipak Choudhary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325295
|
|
Dipak Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BORDOLONI
|
AS-11-091-001-014/41
(Borbam)
|
0411091000NRG24260320240551461
|
27/03/2024
|
Dijen Sonowal
|
0411091WL043522
|
Dijen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325292
|
|
MR DIJEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-001-014/41
(Borbam)
|
0411091000NRG24260320240551462
|
27/03/2024
|
Kakul Sonowal
|
0411091WL043522
|
Kakul Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325293
|
|
Kakul Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BORDOLONI
|
AS-11-091-001-014/41
(Borbam)
|
0411091000NRG24260320240551460
|
27/03/2024
|
Mondira Sonowal Saikia
|
0411091WL043522
|
Mondira Sonowal Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325303
|
|
MANDIRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-001-014/60
(Borbam)
|
0411091000NRG24260320240551463
|
27/03/2024
|
Anjali Sonowal
|
0411091WL043522
|
Anjali Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325324
|
|
MRS ANJALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-001-014/60
(Borbam)
|
0411091000NRG24260320240551464
|
27/03/2024
|
Chitralekha Sonowal
|
0411091WL043522
|
Chitralekha Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325304
|
|
MRS CHITRALEKHA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-001-014/79
(Borbam)
|
0411091000NRG24260320240551465
|
27/03/2024
|
Joyanta Sonowal
|
0411091WL043522
|
Joyanta Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105325367
|
|
JAYANTA SONOWAL
|
AXIS BANK(607153)
|
|
33
|
BORDOLONI
|
AS-11-091-001-014/89
(Borbam)
|
0411091000NRG24260320240551467
|
27/03/2024
|
Sumitra Sonowal
|
0411091WL043522
|
Sumitra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325345
|
|
SUMITRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-001-015/14
(Borbam)
|
0411091000NRG24260320240555920
|
27/03/2024
|
Surabhi Borah
|
0411091WL043818
|
Surabhi Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325327
|
|
SURABHI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-001-015/9
(Borbam)
|
0411091000NRG24270320240558018
|
27/03/2024
|
Bornali Hazarika
|
0411091WL043997
|
Bornali Hazarika
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325323
|
|
MRS BARNALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-001-016/10
(Borbam)
|
0411091000NRG24260320240555921
|
27/03/2024
|
Purnima Gogoi
|
0411091WL043818
|
Purnima Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325338
|
|
MRS PURNIMA LAHON GOGOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-001-017/36
(Borbam)
|
0411091000NRG24270320240558019
|
27/03/2024
|
Budhiram Sonowal
|
0411091WL043997
|
Budhiram Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325346
|
|
MR BUDDHIRAM SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-001-018/033
(Borbam)
|
0411091000NRG24260320240551468
|
27/03/2024
|
Hemonti Borah
|
0411091WL043522
|
Hemonti Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325313
|
|
HEMANTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-001-019/166
(Borbam)
|
0411091000NRG24260320240551469
|
27/03/2024
|
Dimpi Bharali
|
0411091WL043522
|
Dimpi Bharali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325282
|
|
DIMPI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-001-019/182
(Borbam)
|
0411091000NRG24270320240558020
|
27/03/2024
|
Jeenamai Pathak
|
0411091WL043997
|
Jeenamai Pathak
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325349
|
|
MRS JEENAMAI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-001-019/79
(Borbam)
|
0411091000NRG24270320240558041
|
27/03/2024
|
Junmoni Chutia
|
0411091WL043999
|
Junmoni Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325291
|
|
JUNMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-001-019/92
(Borbam)
|
0411091000NRG24260320240555950
|
27/03/2024
|
CHANDRAMOHAN HAZARIKA
|
0411091WL043823
|
CHANDRAMOHAN HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325369
|
|
CHANDRA MOHAN HAZARIKA
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-001-019/92
(Borbam)
|
0411091000NRG24260320240555949
|
27/03/2024
|
LAKHESWAR HAZARIKA
|
0411091WL043823
|
LAKHESWAR HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325332
|
|
LAKHESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-001-020/031
(Borbam)
|
0411091000NRG24260320240551470
|
27/03/2024
|
Jiban Sonowal
|
0411091WL043522
|
Jiban Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325290
|
|
JIBAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-001-020/031
(Borbam)
|
0411091000NRG24260320240551471
|
27/03/2024
|
Smt. Bhugeswari Sonowal
|
0411091WL043522
|
Smt. Bhugeswari Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325309
|
|
MRS BHOGESWARI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-001-020/038
(Borbam)
|
0411091000NRG24260320240551473
|
27/03/2024
|
Bhanu Sonowal
|
0411091WL043522
|
Bhanu Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105325330
|
|
BHANUMATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-001-020/045
(Borbam)
|
0411091000NRG24260320240551474
|
27/03/2024
|
Damayanti Sonowal
|
0411091WL043522
|
Damayanti Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325310
|
|
DAMAYANTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-001-020/103
(Borbam)
|
0411091000NRG24260320240551478
|
27/03/2024
|
Nirupama Sonowal
|
0411091WL043522
|
Nirupama Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325285
|
|
NIRUPAMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-001-020/106
(Borbam)
|
0411091000NRG24260320240551479
|
27/03/2024
|
Bobita Sonowal
|
0411091WL043522
|
Bobita Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105325314
|
|
BABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-001-020/109
(Borbam)
|
0411091000NRG24260320240551480
|
27/03/2024
|
Bhanumai Sonowal
|
0411091WL043522
|
Bhanumai Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325320
|
|
BHANUMAI SONOWAL
|
UCO BANK(607066)
|
|
51
|
BORDOLONI
|
AS-11-091-001-020/114
(Borbam)
|
0411091000NRG24260320240551484
|
27/03/2024
|
Durgeswar Sonowal
|
0411091WL043522
|
Durgeswar Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325336
|
|
DUGESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-001-020/115
(Borbam)
|
0411091000NRG24260320240551485
|
27/03/2024
|
Bindu Sonowal
|
0411091WL043522
|
Bindu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325331
|
|
BINDU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-001-020/116
(Borbam)
|
0411091000NRG24260320240551487
|
27/03/2024
|
Angarag Sonowal
|
0411091WL043522
|
Angarag Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325348
|
|
MR ANGARAJ SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-001-020/120
(Borbam)
|
0411091000NRG24260320240551488
|
27/03/2024
|
Chandra Sonowal
|
0411091WL043522
|
Chandra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325350
|
|
MR CHANDRA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-001-020/121
(Borbam)
|
0411091000NRG24260320240551490
|
27/03/2024
|
Labanya Sonowal
|
0411091WL043522
|
Labanya Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325317
|
|
LABANYA SONOWAL
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-001-020/121
(Borbam)
|
0411091000NRG24260320240551489
|
27/03/2024
|
Lakhindra Sonowal
|
0411091WL043522
|
Lakhindra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325305
|
|
LAKHINDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-001-020/123
(Borbam)
|
0411091000NRG24260320240551491
|
27/03/2024
|
Piyada Sonowal
|
0411091WL043522
|
Piyada Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325319
|
|
PRIJADA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-001-020/124
(Borbam)
|
0411091000NRG24260320240551492
|
27/03/2024
|
Binita Deka Boruah
|
0411091WL043522
|
Binita Deka Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325301
|
|
MRS BINITA DEKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-001-020/127
(Borbam)
|
0411091000NRG24260320240551494
|
27/03/2024
|
Runu Sonowal
|
0411091WL043522
|
Runu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325362
|
|
RUNU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-001-020/129
(Borbam)
|
0411091000NRG24260320240551495
|
27/03/2024
|
Bhabani Sonowal
|
0411091WL043522
|
Bhabani Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325283
|
|
MISS BHABANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-001-020/132
(Borbam)
|
0411091000NRG24260320240551498
|
27/03/2024
|
Lalita Sonowal
|
0411091WL043522
|
Lalita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325312
|
|
LALITA SONOWAL
|
UCO BANK(607066)
|
|
62
|
BORDOLONI
|
AS-11-091-001-020/132
(Borbam)
|
0411091000NRG24260320240551497
|
27/03/2024
|
Upen Sonowal
|
0411091WL043522
|
Upen Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325342
|
|
UPEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-001-020/134
(Borbam)
|
0411091000NRG24260320240551500
|
27/03/2024
|
Nabanita Sonowal
|
0411091WL043522
|
Nabanita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325333
|
|
NABANITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-001-020/135
(Borbam)
|
0411091000NRG24260320240551501
|
27/03/2024
|
Bakhanti Sonowal
|
0411091WL043522
|
Bakhanti Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325321
|
|
MRS BASANTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-001-020/136
(Borbam)
|
0411091000NRG24260320240551502
|
27/03/2024
|
Lukumani Bura Gohain Deka
|
0411091WL043522
|
Lukumani Bura Gohain Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325316
|
|
LUKUMANI BURA GOHAIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-001-020/141
(Borbam)
|
0411091000NRG24260320240551504
|
27/03/2024
|
Mohan Sonowal
|
0411091WL043522
|
Mohan Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325354
|
|
MOHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-001-020/141
(Borbam)
|
0411091000NRG24260320240551503
|
27/03/2024
|
Nibhamani Hazarika Sonowal
|
0411091WL043522
|
Nibhamani Hazarika Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325329
|
|
NIBHAMANI HAZARIKA SONOWAL
|
UCO BANK(607066)
|
|
68
|
BORDOLONI
|
AS-11-091-001-020/148
(Borbam)
|
0411091000NRG24260320240551505
|
27/03/2024
|
Sunil Boruah
|
0411091WL043522
|
Sunil Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325288
|
|
MR SUNIL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORDOLONI
|
AS-11-091-001-020/240
(Borbam)
|
0411091000NRG24260320240551515
|
27/03/2024
|
Gitamoni Sonowal
|
0411091WL043522
|
Gitamoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325315
|
|
GITAMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-001-020/241
(Borbam)
|
0411091000NRG24260320240551516
|
27/03/2024
|
Gitanjali Sonowal
|
0411091WL043522
|
Gitanjali Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325352
|
|
MRS GITANJALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORDOLONI
|
AS-11-091-001-020/245
(Borbam)
|
0411091000NRG24260320240551518
|
27/03/2024
|
Ajit Deka
|
0411091WL043522
|
Ajit Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325289
|
|
AJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-001-020/29
(Borbam)
|
0411091000NRG24260320240555863
|
27/03/2024
|
Smt. Binita Sonowal
|
0411091WL043809
|
Smt. Binita Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325368
|
|
BINITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-001-020/39
(Borbam)
|
0411091000NRG24260320240551522
|
27/03/2024
|
Tulumani Sonowal
|
0411091WL043522
|
Tulumani Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325311
|
|
TULUMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-001-020/56
(Borbam)
|
0411091000NRG24260320240555947
|
27/03/2024
|
Dipti Sonowal
|
0411091WL043822
|
Dipti Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325294
|
|
MRS DIPTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-001-020/85
(Borbam)
|
0411091000NRG24260320240551525
|
27/03/2024
|
Mina Sonowal
|
0411091WL043522
|
Mina Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105325326
|
|
MAINA SONOWAL
|
UCO BANK(607066)
|
|
76
|
BORDOLONI
|
AS-11-091-001-020/99
(Borbam)
|
0411091000NRG24260320240551526
|
27/03/2024
|
Momi Sonowal
|
0411091WL043522
|
Momi Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325318
|
|
MAMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-006-015/129
(Joyrampur)
|
0411091000NRG24240320240549950
|
27/03/2024
|
LAKHYADHAR DOLEY
|
0411091WL043399
|
LAKHYADHAR DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325286
|
|
LAKHYDHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119476
|
119476
|
|
|
|
|
|
|
|
|
78
|
BORDOLONI
|
AS-11-091-001-005/116
(Borbam)
|
0411091000NRG24260320240555929
|
27/03/2024
|
Tileswar Sonowal
|
0411091WL043820
|
Tileswar Sonowal
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325297
|
|
TILESHWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-001-006/184
(Borbam)
|
0411091000NRG24260320240555895
|
27/03/2024
|
Rupa Deori
|
0411091WL043814
|
Rupa Deori
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325296
|
|
RUPA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BORDOLONI
|
AS-11-091-001-006/325
(Borbam)
|
0411091000NRG24260320240555945
|
27/03/2024
|
Satyawati Deori
|
0411091WL043822
|
Satyawati Deori
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325298
|
|
SATYAWATI DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
81
|
BORDOLONI
|
AS-11-091-001-001/142
(Borbam)
|
0411091000NRG24270320240558038
|
27/03/2024
|
Bhugeswar Gogoi
|
0411091WL043999
|
Bhugeswar Gogoi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325353
|
|
BHOGECHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-001-003/323
(Borbam)
|
0411091000NRG24270320240558406
|
27/03/2024
|
Kanthi Gohain
|
0411091WL044028
|
Kanthi Gohain
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325299
|
|
KANTHI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-001-005/143
(Borbam)
|
0411091000NRG24260320240555890
|
27/03/2024
|
Jogen Sonowal
|
0411091WL043813
|
Jogen Sonowal
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325340
|
|
JOGEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BORDOLONI
|
AS-11-091-001-006/194
(Borbam)
|
0411091000NRG24260320240555944
|
27/03/2024
|
Susamita Basumatary
|
0411091WL043822
|
Susamita Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325306
|
|
SUSAMITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-001-007/343
(Borbam)
|
0411091000NRG24270320240558777
|
27/03/2024
|
Pallabi Borah
|
0411091WL044059
|
Pallabi Borah
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325366
|
|
PRALLABI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-001-008/177
(Borbam)
|
0411091000NRG24260320240555977
|
27/03/2024
|
Janmani Hazarika
|
0411091WL043827
|
Janmani Hazarika
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325334
|
|
JANMANI HAZARIKA
|
UCO BANK(607066)
|
|
87
|
BORDOLONI
|
AS-11-091-001-010/23
(Borbam)
|
0411091000NRG24270320240558048
|
27/03/2024
|
NAYANMONI SONOWAL
|
0411091WL044001
|
NAYANMONI SONOWAL
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325365
|
|
NAYANMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORDOLONI
|
AS-11-091-001-010/23
(Borbam)
|
0411091000NRG24270320240558047
|
27/03/2024
|
SUBAL SONOWAL
|
0411091WL044001
|
SUBAL SONOWAL
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325302
|
|
SUBAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-001-017/13
(Borbam)
|
0411091000NRG24260320240555861
|
27/03/2024
|
Luhit Deka Boruah
|
0411091WL043809
|
Luhit Deka Boruah
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325347
|
|
LUHIT DEKA BARUA
|
UCO BANK(607066)
|
|
90
|
BORDOLONI
|
AS-11-091-002-009/421
(Lotak)
|
0411091000NRG24260320240551595
|
27/03/2024
|
Jintumoni Chutia
|
0411091WL043531
|
Jintumoni Chutia
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105325351
|
|
JINTUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-002-023/652
(Lotak)
|
0411091000NRG24260320240551599
|
27/03/2024
|
Dipali Patir
|
0411091WL043531
|
Dipali Patir
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105325363
|
|
MRS DIPALI PATIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BORDOLONI
|
AS-11-091-006-015/131
(Joyrampur)
|
0411091000NRG24240320240549943
|
27/03/2024
|
Birson Mili
|
0411091WL043398
|
Birson Mili
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325337
|
|
BIRACHAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BORDOLONI
|
AS-11-091-006-015/133
(Joyrampur)
|
0411091000NRG24240320240549951
|
27/03/2024
|
Digen Pegu
|
0411091WL043399
|
Digen Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325344
|
|
DIGEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-006-015/138
(Joyrampur)
|
0411091000NRG24240320240549946
|
27/03/2024
|
KUHIM PEGU
|
0411091WL043398
|
KUHIM PEGU
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325300
|
|
KUHIM DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-006-015/73
(Joyrampur)
|
0411091000NRG24240320240549952
|
27/03/2024
|
Soilendra Pegu
|
0411091WL043399
|
Soilendra Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325276
|
|
SHAILENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORDOLONI
|
AS-11-091-012-041/537
(Gogamukh)
|
0411091000NRG24260320240556187
|
27/03/2024
|
Mr. Banamali Nath
|
0411091WL043854
|
Mr. Banamali Nath
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105325278
|
|
BANAMALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
97
|
BORDOLONI
|
AS-11-091-001-017/100
(Borbam)
|
0411091000NRG24270320240558040
|
27/03/2024
|
Mousumi Sonowal
|
0411091WL043999
|
Mousumi Sonowal
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325341
|
|
MOUSUMI SONOWAL
|
UCO BANK(607066)
|
|
98
|
BORDOLONI
|
AS-11-091-001-018/001
(Borbam)
|
0411091000NRG24270320240558045
|
27/03/2024
|
SONAMAI HAZARIKA
|
0411091WL044000
|
SONAMAI HAZARIKA
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325335
|
|
SONAMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
99
|
BORDOLONI
|
AS-11-091-001-002/30
(Borbam)
|
0411091000NRG24270320240558046
|
27/03/2024
|
Dibyalata Hazarika
|
0411091WL044001
|
Dibyalata Hazarika
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325262
|
|
DIBJALATA KONWAR
|
UCO BANK(607066)
|
|
100
|
BORDOLONI
|
AS-11-091-001-003/200
(Borbam)
|
0411091000NRG24270320240558402
|
27/03/2024
|
Khirood Lahon
|
0411091WL044027
|
Khirood Lahon
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325249
|
|
KHIROD LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BORDOLONI
|
AS-11-091-001-003/451
(Borbam)
|
0411091000NRG24270320240558407
|
27/03/2024
|
Sanjib Sonowal
|
0411091WL044028
|
Sanjib Sonowal
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325268
|
|
SANJIB SONOWAL
|
UCO BANK(607066)
|
|
102
|
BORDOLONI
|
AS-11-091-001-004/132
(Borbam)
|
0411091000NRG24270320240558403
|
27/03/2024
|
Krishna Gogo
|
0411091WL044027
|
Krishna Gogo
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325246
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-001-004/215
(Borbam)
|
0411091000NRG24270320240558404
|
27/03/2024
|
Shilpa Sonowal
|
0411091WL044027
|
Shilpa Sonowal
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325267
|
|
SHILPA SONOWAL
|
UCO BANK(607066)
|
|
104
|
BORDOLONI
|
AS-11-091-001-005/106
(Borbam)
|
0411091000NRG24260320240555894
|
27/03/2024
|
MOHAN SONOWAL
|
0411091WL043814
|
MOHAN SONOWAL
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325371
|
|
MOHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-001-005/168
(Borbam)
|
0411091000NRG24260320240551459
|
27/03/2024
|
Ghanasyam Sonowal
|
0411091WL043522
|
Ghanasyam Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325264
|
|
GHANASYAM SONOWAL
|
UCO BANK(607066)
|
|
106
|
BORDOLONI
|
AS-11-091-001-005/168
(Borbam)
|
0411091000NRG24260320240551458
|
27/03/2024
|
Rina Sonowal
|
0411091WL043522
|
Rina Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325376
|
|
RINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-001-005/17
(Borbam)
|
0411091000NRG24260320240555930
|
27/03/2024
|
indu Borah
|
0411091WL043820
|
indu Borah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325261
|
|
INDU BORA
|
UCO BANK(607066)
|
|
108
|
BORDOLONI
|
AS-11-091-001-005/95
(Borbam)
|
0411091000NRG24260320240555864
|
27/03/2024
|
Sumi Sonowal
|
0411091WL043810
|
Sumi Sonowal
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325377
|
|
MS SUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BORDOLONI
|
AS-11-091-001-005/96
(Borbam)
|
0411091000NRG24270320240558039
|
27/03/2024
|
Chumpi Sonowal
|
0411091WL043999
|
Chumpi Sonowal
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325375
|
|
CHUMPI SONOWAL
|
UCO BANK(607066)
|
|
110
|
BORDOLONI
|
AS-11-091-001-006/114
(Borbam)
|
0411091000NRG24260320240555931
|
27/03/2024
|
Mamoni Deori
|
0411091WL043820
|
Mamoni Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325256
|
|
MAMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BORDOLONI
|
AS-11-091-001-006/140
(Borbam)
|
0411091000NRG24260320240555865
|
27/03/2024
|
Moni Permay Deori
|
0411091WL043810
|
Moni Permay Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325259
|
|
MONI PAME DEORI
|
UCO BANK(607066)
|
|
112
|
BORDOLONI
|
AS-11-091-001-007/328
(Borbam)
|
0411091000NRG24270320240558776
|
27/03/2024
|
Phul Borah
|
0411091WL044059
|
Phul Borah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325373
|
|
FUL BORA
|
UCO BANK(607066)
|
|
113
|
BORDOLONI
|
AS-11-091-001-007/377
(Borbam)
|
0411091000NRG24270320240558778
|
27/03/2024
|
Ful Sonowal Saikia
|
0411091WL044059
|
Ful Sonowal Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325260
|
|
PHUL SONOWAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BORDOLONI
|
AS-11-091-001-011/265
(Borbam)
|
0411091000NRG24260320240555946
|
27/03/2024
|
Gayati Gogoi Saikia
|
0411091WL043822
|
Gayati Gogoi Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325370
|
|
GAYATI GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BORDOLONI
|
AS-11-091-001-011/40
(Borbam)
|
0411091000NRG24270320240558044
|
27/03/2024
|
Anjali Kalita
|
0411091WL044000
|
Anjali Kalita
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325253
|
|
ANJALI KALITA
|
UCO BANK(607066)
|
|
116
|
BORDOLONI
|
AS-11-091-001-012/145
(Borbam)
|
0411091000NRG24260320240555867
|
27/03/2024
|
Jonali Baruah
|
0411091WL043810
|
Jonali Baruah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325250
|
|
JONALI BARUAH
|
UCO BANK(607066)
|
|
117
|
BORDOLONI
|
AS-11-091-001-019/24
(Borbam)
|
0411091000NRG24260320240555948
|
27/03/2024
|
Rashita Chutia
|
0411091WL043823
|
Rashita Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325257
|
|
RACHITA DEORI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BORDOLONI
|
AS-11-091-001-020/036
(Borbam)
|
0411091000NRG24260320240551472
|
27/03/2024
|
Bishnu Sonowal
|
0411091WL043522
|
Bishnu Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325245
|
|
BISHNU SONOWAL
|
UCO BANK(607066)
|
|
119
|
BORDOLONI
|
AS-11-091-001-020/049
(Borbam)
|
0411091000NRG24260320240551476
|
27/03/2024
|
Bokul Sonowal
|
0411091WL043522
|
Bokul Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325279
|
|
BOKUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BORDOLONI
|
AS-11-091-001-020/049
(Borbam)
|
0411091000NRG24260320240551477
|
27/03/2024
|
Papi Sonowal
|
0411091WL043522
|
Papi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325374
|
|
POPI SONOWAL
|
UCO BANK(607066)
|
|
121
|
BORDOLONI
|
AS-11-091-001-020/11
(Borbam)
|
0411091000NRG24260320240551482
|
27/03/2024
|
Biuti Sonowal
|
0411091WL043522
|
Biuti Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325243
|
|
BEAUTY SONOWAL
|
UCO BANK(607066)
|
|
122
|
BORDOLONI
|
AS-11-091-001-020/11
(Borbam)
|
0411091000NRG24260320240551481
|
27/03/2024
|
Hareswar Saikia
|
0411091WL043522
|
Hareswar Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325258
|
|
HARESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BORDOLONI
|
AS-11-091-001-020/112
(Borbam)
|
0411091000NRG24260320240551483
|
27/03/2024
|
Kashmi Sonowal
|
0411091WL043522
|
Kashmi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325273
|
|
KASHMI SONOWAL
|
UCO BANK(607066)
|
|
124
|
BORDOLONI
|
AS-11-091-001-020/116
(Borbam)
|
0411091000NRG24260320240551486
|
27/03/2024
|
Nirmali Sonowal
|
0411091WL043522
|
Nirmali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325252
|
|
NIRMALA SONOWAL
|
UCO BANK(607066)
|
|
125
|
BORDOLONI
|
AS-11-091-001-020/126
(Borbam)
|
0411091000NRG24260320240551493
|
27/03/2024
|
Tileswari Sonowal
|
0411091WL043522
|
Tileswari Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325255
|
|
TILESWARI SONOWAL
|
UCO BANK(607066)
|
|
126
|
BORDOLONI
|
AS-11-091-001-020/130
(Borbam)
|
0411091000NRG24260320240551496
|
27/03/2024
|
Minakshi Sonowal
|
0411091WL043522
|
Minakshi Sonowal
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105325251
|
|
MINAKSHI SONOWAL
|
UCO BANK(607066)
|
|
127
|
BORDOLONI
|
AS-11-091-001-020/134
(Borbam)
|
0411091000NRG24260320240551499
|
27/03/2024
|
Simanta Sonowal
|
0411091WL043522
|
Simanta Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325265
|
|
SIMANTA SONOWAL
|
UCO BANK(607066)
|
|
128
|
BORDOLONI
|
AS-11-091-001-020/137
(Borbam)
|
0411091000NRG24260320240555862
|
27/03/2024
|
Likhika Sonowal
|
0411091WL043809
|
Likhika Sonowal
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105325372
|
|
LEKHIKA CHELENG
|
UCO BANK(607066)
|
|
129
|
BORDOLONI
|
AS-11-091-001-020/150
(Borbam)
|
0411091000NRG24260320240551506
|
27/03/2024
|
Jitamoni Gogoi Sonowal
|
0411091WL043522
|
Jitamoni Gogoi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325272
|
|
JITAMONI GOGOI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BORDOLONI
|
AS-11-091-001-020/16
(Borbam)
|
0411091000NRG24260320240551508
|
27/03/2024
|
Joyamai Sonowal
|
0411091WL043522
|
Joyamai Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325244
|
|
JAYAMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BORDOLONI
|
AS-11-091-001-020/16
(Borbam)
|
0411091000NRG24260320240551507
|
27/03/2024
|
Lakhinath Sonowal
|
0411091WL043522
|
Lakhinath Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325263
|
|
BULAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BORDOLONI
|
AS-11-091-001-020/17
(Borbam)
|
0411091000NRG24260320240551509
|
27/03/2024
|
Tankeswar Sonowal
|
0411091WL043522
|
Tankeswar Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325242
|
|
TANKESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BORDOLONI
|
AS-11-091-001-020/224
(Borbam)
|
0411091000NRG24260320240551510
|
27/03/2024
|
Jharna Moni Saikia sonowal
|
0411091WL043522
|
Jharna Moni Saikia sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325269
|
|
JHARNA MONI SAIKIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BORDOLONI
|
AS-11-091-001-020/225
(Borbam)
|
0411091000NRG24260320240551512
|
27/03/2024
|
Mampi Sonowal
|
0411091WL043522
|
Mampi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325271
|
|
MAMPI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BORDOLONI
|
AS-11-091-001-020/226
(Borbam)
|
0411091000NRG24260320240551513
|
27/03/2024
|
Purobi Boro
|
0411091WL043522
|
Purobi Boro
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325270
|
|
PUROBI BORO
|
UCO BANK(607066)
|
|
136
|
BORDOLONI
|
AS-11-091-001-020/238
(Borbam)
|
0411091000NRG24260320240551514
|
27/03/2024
|
Munmi Sonowal
|
0411091WL043522
|
Munmi Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325266
|
|
MUNMUNI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BORDOLONI
|
AS-11-091-001-020/242
(Borbam)
|
0411091000NRG24260320240551517
|
27/03/2024
|
Anima Sonowal
|
0411091WL043522
|
Anima Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325275
|
|
ANIMA SONOWAL
|
UCO BANK(607066)
|
|
138
|
BORDOLONI
|
AS-11-091-001-020/245
(Borbam)
|
0411091000NRG24260320240551519
|
27/03/2024
|
Ranjana Deka
|
0411091WL043522
|
Ranjana Deka
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325248
|
|
RANJANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BORDOLONI
|
AS-11-091-001-020/267
(Borbam)
|
0411091000NRG24260320240551520
|
27/03/2024
|
Lulu Sonowal
|
0411091WL043522
|
Lulu Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325254
|
|
LULU SONOWAL
|
UCO BANK(607066)
|
|
140
|
BORDOLONI
|
AS-11-091-001-020/51
(Borbam)
|
0411091000NRG24260320240551523
|
27/03/2024
|
Dipamoni Daflari Sonowal
|
0411091WL043522
|
Dipamoni Daflari Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325274
|
|
DIPAMONI DAFLARI SONOWAL
|
UCO BANK(607066)
|
|
141
|
BORDOLONI
|
AS-11-091-001-020/80
(Borbam)
|
0411091000NRG24260320240551524
|
27/03/2024
|
Gitanjali Sonowal
|
0411091WL043522
|
Gitanjali Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325247
|
|
GITANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78302
|
78302
|
|
|
|
|
|
|
|
|
142
|
BORDOLONI
|
AS-11-091-001-014/79
(Borbam)
|
0411091000NRG24260320240551466
|
27/03/2024
|
Gayatry Sonowal
|
0411091WL043522
|
Gayatry Sonowal
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325280
|
|
GAYATRI BORUAH SONOWAL
|
UCO BANK(607066)
|
|
143
|
BORDOLONI
|
AS-11-091-001-020/336
(Borbam)
|
0411091000NRG24260320240551521
|
27/03/2024
|
Sonmani Sonowal
|
0411091WL043522
|
Sonmani Sonowal
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105325281
|
|
SONMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270844
|
270844
|
|
|
|
|
|
|
|