|
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-11-091-005-004/145
(Bhebeli)
|
0411091000NRG25110420240001462
|
12/04/2024
|
Ananta Borah
|
0411091WL000087
|
Ananta Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633585
|
|
ANANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-004/288
(Bhebeli)
|
0411091000NRG25110420240001474
|
12/04/2024
|
PRANJAL CHANGMAI
|
0411091WL000087
|
PRANJAL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633618
|
|
PRANJAL CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-005-004/50
(Bhebeli)
|
0411091000NRG25110420240001483
|
12/04/2024
|
Jan Das
|
0411091WL000087
|
Jan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633597
|
|
JAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-005-004/523
(Bhebeli)
|
0411091000NRG25110420240001484
|
12/04/2024
|
Damayanti Gogoi
|
0411091WL000087
|
Damayanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633606
|
|
DAMAYANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-005-024/43
(Bhebeli)
|
0411091000NRG25110420240001518
|
12/04/2024
|
BUBUL DAS
|
0411091WL000087
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633584
|
|
BUBUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-005-024/45
(Bhebeli)
|
0411091000NRG25110420240001519
|
12/04/2024
|
HORUSENG MADE
|
0411091WL000087
|
HORUSENG MADE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633587
|
|
HARUSING MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-024/78
(Bhebeli)
|
0411091000NRG25110420240001522
|
12/04/2024
|
Namita Das
|
0411091WL000087
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633602
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-005-024/78
(Bhebeli)
|
0411091000NRG25110420240001521
|
12/04/2024
|
RABINDRA DAS
|
0411091WL000087
|
RABINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633601
|
|
RABINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-005-004/91
(Bhebeli)
|
0411091000NRG25110420240001485
|
12/04/2024
|
JUNMONI GOGOI
|
0411091WL000087
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633619
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-005-008/080
(Bhebeli)
|
0411091000NRG25110420240001489
|
12/04/2024
|
PRAMILA DAS
|
0411091WL000087
|
PRAMILA DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633594
|
|
Mr. PRAMILA DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
BORDOLONI
|
AS-11-091-005-008/73
(Bhebeli)
|
0411091000NRG25110420240001490
|
12/04/2024
|
SANTANU DAS
|
0411091WL000087
|
SANTANU DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633599
|
|
SANTANO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-005-004/131
(Bhebeli)
|
0411091000NRG25110420240001460
|
12/04/2024
|
Jutul Chutia
|
0411091WL000087
|
Jutul Chutia
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633556
|
|
JUTUL CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-005-004/231
(Bhebeli)
|
0411091000NRG25110420240001465
|
12/04/2024
|
Lekhan Das
|
0411091WL000087
|
Lekhan Das
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633555
|
|
LEKHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-005-024/101
(Bhebeli)
|
0411091000NRG25110420240001508
|
12/04/2024
|
Kunja Hazarika Chetiya
|
0411091WL000087
|
Kunja Hazarika Chetiya
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633573
|
|
KUNJA HAZARIKA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-005-004/106
(Bhebeli)
|
0411091000NRG25110420240001458
|
12/04/2024
|
Dhan Kumar Das
|
0411091WL000087
|
Dhan Kumar Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633559
|
|
MR DHAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-005-004/106
(Bhebeli)
|
0411091000NRG25110420240001457
|
12/04/2024
|
Hemaprabha Das
|
0411091WL000087
|
Hemaprabha Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633580
|
|
HEMAPRABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-005-004/112
(Bhebeli)
|
0411091000NRG25110420240001459
|
12/04/2024
|
Lili Das
|
0411091WL000087
|
Lili Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633577
|
|
LILI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-005-004/14
(Bhebeli)
|
0411091000NRG25110420240001461
|
12/04/2024
|
Sumi Das
|
0411091WL000087
|
Sumi Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633583
|
|
SUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-005-004/150
(Bhebeli)
|
0411091000NRG25110420240001463
|
12/04/2024
|
Bidyadhar Bora
|
0411091WL000087
|
Bidyadhar Bora
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633592
|
|
BIDYADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-005-004/21
(Bhebeli)
|
0411091000NRG25110420240001464
|
12/04/2024
|
Sri Ropeswar Hazarika
|
0411091WL000087
|
Sri Ropeswar Hazarika
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633603
|
|
MR RUPESWAR HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-005-004/259
(Bhebeli)
|
0411091000NRG25110420240001466
|
12/04/2024
|
Dipamoni Hazarika
|
0411091WL000087
|
Dipamoni Hazarika
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633563
|
|
DIPAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-005-004/260
(Bhebeli)
|
0411091000NRG25110420240001467
|
12/04/2024
|
Monika Gogoi Hazarika
|
0411091WL000087
|
Monika Gogoi Hazarika
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633604
|
|
MONIKA GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-005-004/268
(Bhebeli)
|
0411091000NRG25110420240001469
|
12/04/2024
|
Dibyajyoti Das
|
0411091WL000087
|
Dibyajyoti Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633578
|
|
Mr. DIBYAJYOTI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
BORDOLONI
|
AS-11-091-005-004/268
(Bhebeli)
|
0411091000NRG25110420240001468
|
12/04/2024
|
Dipamoni Das
|
0411091WL000087
|
Dipamoni Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633612
|
|
DIPAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-005-004/269
(Bhebeli)
|
0411091000NRG25110420240001470
|
12/04/2024
|
Akash Das
|
0411091WL000087
|
Akash Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633589
|
|
AKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-005-004/271
(Bhebeli)
|
0411091000NRG25110420240001471
|
12/04/2024
|
BAGAI HAZARIKA
|
0411091WL000087
|
BAGAI HAZARIKA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633596
|
|
BAGAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-005-004/28
(Bhebeli)
|
0411091000NRG25110420240001472
|
12/04/2024
|
CHANDRAMAYA LAMA
|
0411091WL000087
|
CHANDRAMAYA LAMA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633607
|
|
CHANDRAMAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-005-004/281
(Bhebeli)
|
0411091000NRG25110420240001473
|
12/04/2024
|
Aruna Das
|
0411091WL000087
|
Aruna Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633613
|
|
ARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORDOLONI
|
AS-11-091-005-004/288
(Bhebeli)
|
0411091000NRG25110420240001475
|
12/04/2024
|
Zarna Changmai
|
0411091WL000087
|
Zarna Changmai
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633610
|
|
MISS TUHINA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-005-004/3-A
(Bhebeli)
|
0411091000NRG25110420240001476
|
12/04/2024
|
Animai Borah
|
0411091WL000087
|
Animai Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633568
|
|
ANIMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-005-004/3-A
(Bhebeli)
|
0411091000NRG25110420240001477
|
12/04/2024
|
Ghana Borah
|
0411091WL000087
|
Ghana Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633591
|
|
GHANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-005-004/301
(Bhebeli)
|
0411091000NRG25110420240001478
|
12/04/2024
|
Anima Bora
|
0411091WL000087
|
Anima Bora
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633560
|
|
ANIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-005-004/305
(Bhebeli)
|
0411091000NRG25110420240001479
|
12/04/2024
|
Anupam Das
|
0411091WL000087
|
Anupam Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633593
|
|
MR ANUPAM DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-005-004/452
(Bhebeli)
|
0411091000NRG25110420240001481
|
12/04/2024
|
JUNALI DAS
|
0411091WL000087
|
JUNALI DAS
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633567
|
|
Miss. JONALI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
BORDOLONI
|
AS-11-091-005-004/452
(Bhebeli)
|
0411091000NRG25110420240001482
|
12/04/2024
|
KARUNA DAS
|
0411091WL000087
|
KARUNA DAS
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633590
|
|
KARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-005-008/016
(Bhebeli)
|
0411091000NRG25110420240001486
|
12/04/2024
|
Bikudar Das
|
0411091WL000087
|
Bikudar Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633558
|
|
BRIKODHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-005-008/017
(Bhebeli)
|
0411091000NRG25110420240001488
|
12/04/2024
|
Aruna Das
|
0411091WL000087
|
Aruna Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633611
|
|
MRS ARUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-005-008/017
(Bhebeli)
|
0411091000NRG25110420240001487
|
12/04/2024
|
Dharmakanta Das
|
0411091WL000087
|
Dharmakanta Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633617
|
|
MR DHARMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-005-010/263
(Bhebeli)
|
0411091000NRG25110420240001491
|
12/04/2024
|
Chitra Laskar Lalung
|
0411091WL000087
|
Chitra Laskar Lalung
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633569
|
|
MRS CHITRA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-005-017/109
(Bhebeli)
|
0411091000NRG25110420240001494
|
12/04/2024
|
Baijan Das
|
0411091WL000087
|
Baijan Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633564
|
|
BHAIJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-005-017/109
(Bhebeli)
|
0411091000NRG25110420240001492
|
12/04/2024
|
Dhan Das
|
0411091WL000087
|
Dhan Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633614
|
|
DHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-005-017/109
(Bhebeli)
|
0411091000NRG25110420240001493
|
12/04/2024
|
Dimba Das
|
0411091WL000087
|
Dimba Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633582
|
|
DIMBHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-005-017/301
(Bhebeli)
|
0411091000NRG25110420240001496
|
12/04/2024
|
Bubul Bora
|
0411091WL000087
|
Bubul Bora
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633605
|
|
BUBUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-005-017/301
(Bhebeli)
|
0411091000NRG25110420240001497
|
12/04/2024
|
Pranjal Bora
|
0411091WL000087
|
Pranjal Bora
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633600
|
|
PRANJAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-005-017/307
(Bhebeli)
|
0411091000NRG25110420240001498
|
12/04/2024
|
Mintu Konwar
|
0411091WL000087
|
Mintu Konwar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633609
|
|
MINTU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-005-017/40
(Bhebeli)
|
0411091000NRG25110420240001499
|
12/04/2024
|
Manalisha Konwar
|
0411091WL000087
|
Manalisha Konwar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633576
|
|
MANALISHA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-005-017/60-A
(Bhebeli)
|
0411091000NRG25110420240001500
|
12/04/2024
|
Debajani Das
|
0411091WL000087
|
Debajani Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633588
|
|
DEBAJANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-005-017/60-B
(Bhebeli)
|
0411091000NRG25110420240001502
|
12/04/2024
|
Ananta Das
|
0411091WL000087
|
Ananta Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633616
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-005-017/60-B
(Bhebeli)
|
0411091000NRG25110420240001501
|
12/04/2024
|
Janeki Das
|
0411091WL000087
|
Janeki Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633598
|
|
JANEKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-005-017/752
(Bhebeli)
|
0411091000NRG25110420240001503
|
12/04/2024
|
Bina Bora
|
0411091WL000087
|
Bina Bora
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633562
|
|
BINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-005-017/84
(Bhebeli)
|
0411091000NRG25110420240001505
|
12/04/2024
|
Preeti Borah
|
0411091WL000087
|
Preeti Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633575
|
|
PRITI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-005-017/84
(Bhebeli)
|
0411091000NRG25110420240001504
|
12/04/2024
|
Sri Bogen Borah
|
0411091WL000087
|
Sri Bogen Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633571
|
|
MR BAGEN BORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-005-021/7
(Bhebeli)
|
0411091000NRG25110420240001506
|
12/04/2024
|
Sanjib Das
|
0411091WL000087
|
Sanjib Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633579
|
|
SHRI SANJIB DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-005-024/101
(Bhebeli)
|
0411091000NRG25110420240001507
|
12/04/2024
|
Seuti Chetiya
|
0411091WL000087
|
Seuti Chetiya
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633615
|
|
MRS SEUTI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-005-024/146
(Bhebeli)
|
0411091000NRG25110420240001509
|
12/04/2024
|
Kaishaila Konowar
|
0411091WL000087
|
Kaishaila Konowar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633570
|
|
KOISHLYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-005-024/146
(Bhebeli)
|
0411091000NRG25110420240001510
|
12/04/2024
|
Ratnesawar Konowar
|
0411091WL000087
|
Ratnesawar Konowar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633586
|
|
RATNESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-005-024/157
(Bhebeli)
|
0411091000NRG25110420240001511
|
12/04/2024
|
RUPA BORDOLOI GAR
|
0411091WL000087
|
RUPA BORDOLOI GAR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633561
|
|
RUPA BORDOLOI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-005-024/160
(Bhebeli)
|
0411091000NRG25110420240001512
|
12/04/2024
|
Sunu Medi Das
|
0411091WL000087
|
Sunu Medi Das
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633572
|
|
SUNU MEDHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-005-024/161
(Bhebeli)
|
0411091000NRG25110420240001513
|
12/04/2024
|
Daibaki Konwar
|
0411091WL000087
|
Daibaki Konwar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633608
|
|
DOIBAKI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-005-024/3
(Bhebeli)
|
0411091000NRG25110420240001514
|
12/04/2024
|
DIGEN DAS
|
0411091WL000087
|
DIGEN DAS
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633581
|
|
DIGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-005-024/3
(Bhebeli)
|
0411091000NRG25110420240001515
|
12/04/2024
|
MAMU DAS
|
0411091WL000087
|
MAMU DAS
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633566
|
|
MAMU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-005-024/4
(Bhebeli)
|
0411091000NRG25110420240001517
|
12/04/2024
|
BEDAPRABHA DAS
|
0411091WL000087
|
BEDAPRABHA DAS
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633574
|
|
BEDAPRABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-005-024/4
(Bhebeli)
|
0411091000NRG25110420240001516
|
12/04/2024
|
PRABIN DAS
|
0411091WL000087
|
PRABIN DAS
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633595
|
|
PABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-005-024/45
(Bhebeli)
|
0411091000NRG25110420240001520
|
12/04/2024
|
GAMILA MEDH
|
0411091WL000087
|
GAMILA MEDH
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633565
|
|
GAMILA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74700
|
74700
|
|
|
|
|
|
|
|
|
65
|
BORDOLONI
|
AS-11-091-005-004/31
(Bhebeli)
|
0411091000NRG25110420240001480
|
12/04/2024
|
Gita Borah
|
0411091WL000087
|
Gita Borah
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633557
|
|
GITA BONIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
66
|
BORDOLONI
|
AS-11-091-005-017/109
(Bhebeli)
|
0411091000NRG25110420240001495
|
12/04/2024
|
Swarawati Das
|
0411091WL000087
|
Swarawati Das
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267633554
|
|
SARASWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98604
|
98604
|
|
|
|
|
|
|
|