|
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-11-091-012-030/1812
(Gogamukh)
|
0411091000NRG25060520240021857
|
06/05/2024
|
PIKALO NANDI
|
0411091WL001638
|
PIKALO NANDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618199
|
|
PIKALO NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-012-030/1957
(Gogamukh)
|
0411091000NRG25060520240021859
|
06/05/2024
|
Nabin Gogoi
|
0411091WL001638
|
Nabin Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618196
|
|
NABIN CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-012-030/2130
(Gogamukh)
|
0411091000NRG25060520240021870
|
06/05/2024
|
RINA ROY
|
0411091WL001638
|
RINA ROY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618203
|
|
RINA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-012-030/2188
(Gogamukh)
|
0411091000NRG25060520240021874
|
06/05/2024
|
Bhabani Deori
|
0411091WL001638
|
Bhabani Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618197
|
|
BHABANI DOLEY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-012-030/2715
(Gogamukh)
|
0411091000NRG25060520240021881
|
06/05/2024
|
Alpana Nath
|
0411091WL001638
|
Alpana Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618202
|
|
ALPANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-012-041/2717
(Gogamukh)
|
0411091000NRG25060520240021898
|
06/05/2024
|
Ujwal Sutradhar
|
0411091WL001638
|
Ujwal Sutradhar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973618200
|
|
UJWAL SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-012-030/1999
(Gogamukh)
|
0411091000NRG25060520240021863
|
06/05/2024
|
Dipali Bishwas
|
0411091WL001638
|
Dipali Bishwas
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973618201
|
|
DIPALI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-012-030/2188
(Gogamukh)
|
0411091000NRG25060520240021873
|
06/05/2024
|
Rita Deori
|
0411091WL001638
|
Rita Deori
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618198
|
|
RITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-012-030/1433
(Gogamukh)
|
0411091000NRG25060520240021852
|
06/05/2024
|
Anjana Ghose
|
0411091WL001638
|
Anjana Ghose
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618210
|
|
ANJANA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-012-030/1795
(Gogamukh)
|
0411091000NRG25060520240021854
|
06/05/2024
|
SABITA DEBNATH
|
0411091WL001638
|
SABITA DEBNATH
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618214
|
|
SABITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-012-030/1801
(Gogamukh)
|
0411091000NRG25060520240021855
|
06/05/2024
|
RANA PADHAR
|
0411091WL001638
|
RANA PADHAR
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618215
|
|
RANA PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-012-030/1999
(Gogamukh)
|
0411091000NRG25060520240021862
|
06/05/2024
|
Narayan Bishwas
|
0411091WL001638
|
Narayan Bishwas
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618216
|
|
NARAYAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-012-030/2181
(Gogamukh)
|
0411091000NRG25060520240021872
|
06/05/2024
|
Labab Ali
|
0411091WL001638
|
Labab Ali
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618165
|
|
LARAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-012-030/2196
(Gogamukh)
|
0411091000NRG25060520240021876
|
06/05/2024
|
Dipika Devnath
|
0411091WL001638
|
Dipika Devnath
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618171
|
|
DIPIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-030/2712
(Gogamukh)
|
0411091000NRG25060520240021880
|
06/05/2024
|
Ratna Debnath
|
0411091WL001638
|
Ratna Debnath
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618207
|
|
RANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-012-030/2721
(Gogamukh)
|
0411091000NRG25060520240021882
|
06/05/2024
|
Rekha Debnath
|
0411091WL001638
|
Rekha Debnath
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618209
|
|
REKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-012-030/2721
(Gogamukh)
|
0411091000NRG25060520240021883
|
06/05/2024
|
Sribash Debnath
|
0411091WL001638
|
Sribash Debnath
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618211
|
|
SRIBASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-012-030/2731
(Gogamukh)
|
0411091000NRG25060520240021884
|
06/05/2024
|
Jayalal Ram
|
0411091WL001638
|
Jayalal Ram
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618170
|
|
MR JAYLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-012-030/910
(Gogamukh)
|
0411091000NRG25060520240021887
|
06/05/2024
|
NIPA BHADRA
|
0411091WL001638
|
NIPA BHADRA
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618213
|
|
NIPA BISWAS BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-012-031/1360
(Gogamukh)
|
0411091000NRG25060520240021892
|
06/05/2024
|
BILATI GOGOI
|
0411091WL001638
|
BILATI GOGOI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618166
|
|
BELATI GOGOI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-012-031/1363
(Gogamukh)
|
0411091000NRG25060520240021893
|
06/05/2024
|
BIJU GOHAIN
|
0411091WL001638
|
BIJU GOHAIN
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618167
|
|
BIJU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-012-031/3035
(Gogamukh)
|
0411091000NRG25060520240021895
|
06/05/2024
|
Akhalata Sarkar
|
0411091WL001638
|
Akhalata Sarkar
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618169
|
|
ASALOTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-012-041/2066
(Gogamukh)
|
0411091000NRG25060520240021896
|
06/05/2024
|
MRIGEN HAZARIKA
|
0411091WL001638
|
MRIGEN HAZARIKA
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618168
|
|
MRIGEN HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-012-041/2710
(Gogamukh)
|
0411091000NRG25060520240021897
|
06/05/2024
|
Mala Nath
|
0411091WL001638
|
Mala Nath
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618212
|
|
MALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-012-041/2717
(Gogamukh)
|
0411091000NRG25060520240021899
|
06/05/2024
|
Saraswati Sutradhar
|
0411091WL001638
|
Saraswati Sutradhar
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618208
|
|
SARASWATI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-012-030/2195
(Gogamukh)
|
0411091000NRG25060520240021875
|
06/05/2024
|
Phulmati Debnath
|
0411091WL001638
|
Phulmati Debnath
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618190
|
|
PHULMOTI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-012-030/1058
(Gogamukh)
|
0411091000NRG25060520240021843
|
06/05/2024
|
PUJA BARMAN
|
0411091WL001638
|
PUJA BARMAN
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618191
|
|
PUJA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-012-030/1254
(Gogamukh)
|
0411091000NRG25060520240021846
|
06/05/2024
|
SARUKAN GOGOI
|
0411091WL001638
|
SARUKAN GOGOI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618186
|
|
MR SARUKAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-012-030/1371
(Gogamukh)
|
0411091000NRG25060520240021847
|
06/05/2024
|
ANIL GOGOI
|
0411091WL001638
|
ANIL GOGOI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618179
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-012-030/1376
(Gogamukh)
|
0411091000NRG25060520240021848
|
06/05/2024
|
NIREN SAIKIA
|
0411091WL001638
|
NIREN SAIKIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618174
|
|
NIRAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-012-030/1379
(Gogamukh)
|
0411091000NRG25060520240021849
|
06/05/2024
|
DILIP SAIKIA
|
0411091WL001638
|
DILIP SAIKIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618181
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-012-030/1379
(Gogamukh)
|
0411091000NRG25060520240021850
|
06/05/2024
|
PUTAL SAIKIA
|
0411091WL001638
|
PUTAL SAIKIA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973618180
|
|
PUTALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORDOLONI
|
AS-11-091-012-030/1381
(Gogamukh)
|
0411091000NRG25060520240021851
|
06/05/2024
|
Rupali Bargohain
|
0411091WL001638
|
Rupali Bargohain
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618178
|
|
MRS RUPALI BARGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-012-030/1634
(Gogamukh)
|
0411091000NRG25060520240021853
|
06/05/2024
|
Archana Chakrabati
|
0411091WL001638
|
Archana Chakrabati
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618175
|
|
ARCHANA CHAKRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-012-030/1821
(Gogamukh)
|
0411091000NRG25060520240021858
|
06/05/2024
|
ACHANA SARKAR
|
0411091WL001638
|
ACHANA SARKAR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618183
|
|
MRS ACHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-012-030/1957
(Gogamukh)
|
0411091000NRG25060520240021860
|
06/05/2024
|
Ripan Gogoi
|
0411091WL001638
|
Ripan Gogoi
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618176
|
|
MR RIPAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-012-030/1978
(Gogamukh)
|
0411091000NRG25060520240021861
|
06/05/2024
|
Puja Dihingia Gogoi
|
0411091WL001638
|
Puja Dihingia Gogoi
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618204
|
|
MISS PUJA DIHINGIA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-012-030/2001
(Gogamukh)
|
0411091000NRG25060520240021864
|
06/05/2024
|
Alaka Bishwas
|
0411091WL001638
|
Alaka Bishwas
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618189
|
|
ALAKA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-012-030/2024
(Gogamukh)
|
0411091000NRG25060520240021865
|
06/05/2024
|
Pratima Das Dutta
|
0411091WL001638
|
Pratima Das Dutta
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618184
|
|
PRATIMA DAS DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-012-030/2065
(Gogamukh)
|
0411091000NRG25060520240021866
|
06/05/2024
|
Badal Dutta
|
0411091WL001638
|
Badal Dutta
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618188
|
|
BADAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-012-030/2065
(Gogamukh)
|
0411091000NRG25060520240021867
|
06/05/2024
|
Purnima Dutta
|
0411091WL001638
|
Purnima Dutta
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618192
|
|
PURNIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-012-030/2180
(Gogamukh)
|
0411091000NRG25060520240021871
|
06/05/2024
|
Anura Begom
|
0411091WL001638
|
Anura Begom
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618193
|
|
MRS ANURA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-012-030/2251
(Gogamukh)
|
0411091000NRG25060520240021877
|
06/05/2024
|
Amiya Begam
|
0411091WL001638
|
Amiya Begam
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973618185
|
|
AMIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-012-030/2709
(Gogamukh)
|
0411091000NRG25060520240021879
|
06/05/2024
|
Mampi Sarkar
|
0411091WL001638
|
Mampi Sarkar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618205
|
|
MAMPI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-012-030/2709
(Gogamukh)
|
0411091000NRG25060520240021878
|
06/05/2024
|
Uttam Sarkar
|
0411091WL001638
|
Uttam Sarkar
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618187
|
|
UTTAM SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-012-030/2732
(Gogamukh)
|
0411091000NRG25060520240021885
|
06/05/2024
|
Monika Biswas
|
0411091WL001638
|
Monika Biswas
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618182
|
|
MRS MANIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-012-030/834
(Gogamukh)
|
0411091000NRG25060520240021886
|
06/05/2024
|
Sabitri Bhadra
|
0411091WL001638
|
Sabitri Bhadra
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618194
|
|
MRS SABITRI BHADRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-012-030/910
(Gogamukh)
|
0411091000NRG25060520240021888
|
06/05/2024
|
SANJAY BHADRA
|
0411091WL001638
|
SANJAY BHADRA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618172
|
|
SANJAY BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BORDOLONI
|
AS-11-091-012-030/994
(Gogamukh)
|
0411091000NRG25060520240021889
|
06/05/2024
|
Krishna Dutta
|
0411091WL001638
|
Krishna Dutta
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618177
|
|
KRISHNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-012-031/1343
(Gogamukh)
|
0411091000NRG25060520240021891
|
06/05/2024
|
Pallabi Sonowal
|
0411091WL001638
|
Pallabi Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618206
|
|
MISS PALLABI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-012-031/2017
(Gogamukh)
|
0411091000NRG25060520240021894
|
06/05/2024
|
Anima Saikia
|
0411091WL001638
|
Anima Saikia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618173
|
|
ANIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
52
|
BORDOLONI
|
AS-11-091-012-030/994
(Gogamukh)
|
0411091000NRG25060520240021890
|
06/05/2024
|
Jayashri Dutta
|
0411091WL001638
|
Jayashri Dutta
|
00662
|
BDBL0001928
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618195
|
|
JOYSHRI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
53
|
BORDOLONI
|
AS-11-091-012-030/1252
(Gogamukh)
|
0411091000NRG25060520240021844
|
06/05/2024
|
DULAL DUTTA
|
0411091WL001638
|
DULAL DUTTA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618163
|
|
DULAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-012-030/1252
(Gogamukh)
|
0411091000NRG25060520240021845
|
06/05/2024
|
RUBI DUTTA
|
0411091WL001638
|
RUBI DUTTA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618164
|
|
RUBI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-012-030/1810
(Gogamukh)
|
0411091000NRG25060520240021856
|
06/05/2024
|
MANJU DEBNATH
|
0411091WL001638
|
MANJU DEBNATH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618162
|
|
Manju Devnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BORDOLONI
|
AS-11-091-012-030/2124
(Gogamukh)
|
0411091000NRG25060520240021868
|
06/05/2024
|
MOMPI DAS
|
0411091WL001638
|
MOMPI DAS
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618217
|
|
MAMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-012-030/2125
(Gogamukh)
|
0411091000NRG25060520240021869
|
06/05/2024
|
KAMAL DAS
|
0411091WL001638
|
KAMAL DAS
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973618218
|
|
KAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85158
|
85158
|
|
|
|
|
|
|
|