|
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-11-091-002-007/251
(Lotak)
|
0411091000NRG24260320240551590
|
27/03/2024
|
TORALI HEMROM
|
0411091WL043530
|
TORALI HEMROM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253471
|
|
TORALI HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-003-020/72
(Madhya Mingmang)
|
0411091000NRG24270320240558689
|
27/03/2024
|
HEMI DEORI
|
0411091WL044051
|
HEMI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253473
|
|
HEMI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-012-039/2005
(Gogamukh)
|
0411091000NRG24240320240549971
|
27/03/2024
|
BASANTI DOLEY
|
0411091WL043408
|
BASANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253472
|
|
BASANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-003-001/156
(Madhya Mingmang)
|
0411091000NRG24270320240558679
|
27/03/2024
|
Surajit Deori
|
0411091WL044051
|
Surajit Deori
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253470
|
|
SURAJIT DEORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-002-015/146
(Lotak)
|
0411091000NRG24260320240551598
|
27/03/2024
|
Akanamani Gogoi
|
0411091WL043531
|
Akanamani Gogoi
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253398
|
|
AKANAMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-003-011/14
(Madhya Mingmang)
|
0411091000NRG24270320240558390
|
27/03/2024
|
Diptirani Pegu
|
0411091WL044023
|
Diptirani Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253387
|
|
DIPTIRANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-003-011/146
(Madhya Mingmang)
|
0411091000NRG24270320240558939
|
27/03/2024
|
Bishwawati Doley
|
0411091WL044074
|
Bishwawati Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253488
|
|
BISWAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-003-018/20
(Madhya Mingmang)
|
0411091000NRG24270320240559076
|
27/03/2024
|
Binapani Deori
|
0411091WL044080
|
Binapani Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253394
|
|
BINAPANI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-003-018/23
(Madhya Mingmang)
|
0411091000NRG24270320240558683
|
27/03/2024
|
Gamji Deori
|
0411091WL044051
|
Gamji Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253396
|
|
GAMAJI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-003-018/23
(Madhya Mingmang)
|
0411091000NRG24270320240558682
|
27/03/2024
|
Sri Kameswar Deori
|
0411091WL044051
|
Sri Kameswar Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253395
|
|
KARMESHWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-003-018/23
(Madhya Mingmang)
|
0411091000NRG24270320240558684
|
27/03/2024
|
Sunil Deori
|
0411091WL044051
|
Sunil Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253486
|
|
SUNIL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-003-018/92
(Madhya Mingmang)
|
0411091000NRG24270320240558685
|
27/03/2024
|
NIJUMONI DEORI
|
0411091WL044051
|
NIJUMONI DEORI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253388
|
|
NIJUMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-003-018/97
(Madhya Mingmang)
|
0411091000NRG24270320240558686
|
27/03/2024
|
Pramila Deori
|
0411091WL044051
|
Pramila Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253391
|
|
PRAMILA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-003-020/1001
(Madhya Mingmang)
|
0411091000NRG24270320240559078
|
27/03/2024
|
BIPUL DEORI
|
0411091WL044080
|
BIPUL DEORI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253485
|
|
BIPUL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-003-020/59
(Madhya Mingmang)
|
0411091000NRG24270320240558395
|
27/03/2024
|
ANJANA DEORI
|
0411091WL044023
|
ANJANA DEORI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253392
|
|
ANJANA BOR DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-003-020/72
(Madhya Mingmang)
|
0411091000NRG24270320240558690
|
27/03/2024
|
Bitupan Deori
|
0411091WL044051
|
Bitupan Deori
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253390
|
|
BITUPAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-003-020/72
(Madhya Mingmang)
|
0411091000NRG24270320240558691
|
27/03/2024
|
DIPAMONI DEORI
|
0411091WL044051
|
DIPAMONI DEORI
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253389
|
|
MISS DIPAMONI DEORI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-005-002/419
(Bhebeli)
|
0411091000NRG24250320240550416
|
27/03/2024
|
Nane Brahma
|
0411091WL043435
|
Nane Brahma
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253393
|
|
NANE BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-011-011/237
(Naharbari)
|
0411091000NRG24250320240550411
|
27/03/2024
|
Anamika Doley
|
0411091WL043433
|
Anamika Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253397
|
|
ANAMIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-040/2476
(Gogamukh)
|
0411091000NRG24240320240549972
|
27/03/2024
|
Lalbachan Mala
|
0411091WL043409
|
Lalbachan Mala
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253487
|
|
LALABASAN MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51884
|
51884
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-006-015/135
(Joyrampur)
|
0411091000NRG24240320240549936
|
27/03/2024
|
UPEN DOLEY
|
0411091WL043397
|
UPEN DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253409
|
|
MR UPEN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-006-016/241
(Joyrampur)
|
0411091000NRG24240320240549931
|
27/03/2024
|
Jamila Hajong
|
0411091WL043396
|
Jamila Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253461
|
|
JAMILA HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-006-016/25
(Joyrampur)
|
0411091000NRG24240320240549933
|
27/03/2024
|
MAMONI HAJONG
|
0411091WL043396
|
MAMONI HAJONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253430
|
|
MAMANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-003-001/156
(Madhya Mingmang)
|
0411091000NRG24270320240558678
|
27/03/2024
|
Rupali Deori
|
0411091WL044051
|
Rupali Deori
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253468
|
|
RUPALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-003-017/16
(Madhya Mingmang)
|
0411091000NRG24270320240559086
|
27/03/2024
|
Ratan Basumotary
|
0411091WL044082
|
Ratan Basumotary
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253418
|
|
RATAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-003-020/175
(Madhya Mingmang)
|
0411091000NRG24270320240558688
|
27/03/2024
|
Raju Deori
|
0411091WL044051
|
Raju Deori
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253402
|
|
RAJU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-003-021/109
(Madhya Mingmang)
|
0411091000NRG24270320240559091
|
27/03/2024
|
Chandrashekha Pegu
|
0411091WL044082
|
Chandrashekha Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253483
|
|
CHANDRASEKHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-006-016/25
(Joyrampur)
|
0411091000NRG24240320240549932
|
27/03/2024
|
Pandab Hajong
|
0411091WL043396
|
Pandab Hajong
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253416
|
|
PANDAB HAJONG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-006-015/138
(Joyrampur)
|
0411091000NRG24240320240549945
|
27/03/2024
|
DIMBESHWAR DOLEY
|
0411091WL043398
|
DIMBESHWAR DOLEY
|
00415
|
SBIN0010203
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253484
|
|
DIMBESWAR DOLEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-002-003/420
(Lotak)
|
0411091000NRG24260320240551587
|
27/03/2024
|
Rimi Pegu
|
0411091WL043530
|
Rimi Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253478
|
|
MRS RIMIPEGU PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-002-005/145
(Lotak)
|
0411091000NRG24260320240551594
|
27/03/2024
|
Devajani Chutia
|
0411091WL043531
|
Devajani Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253405
|
|
MRS DEBAJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-002-005/145
(Lotak)
|
0411091000NRG24260320240551593
|
27/03/2024
|
KSHIROD CHUTIA
|
0411091WL043531
|
KSHIROD CHUTIA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253438
|
|
KHIROD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-002-008/198
(Lotak)
|
0411091000NRG24260320240551591
|
27/03/2024
|
Chitra Hasda
|
0411091WL043530
|
Chitra Hasda
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253443
|
|
MRS CHITRA HASDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-002-009/430
(Lotak)
|
0411091000NRG24260320240551592
|
27/03/2024
|
Karabi Chutia
|
0411091WL043530
|
Karabi Chutia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253439
|
|
KARABI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-002-015/146
(Lotak)
|
0411091000NRG24260320240551597
|
27/03/2024
|
Bipul Gogoi
|
0411091WL043531
|
Bipul Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253459
|
|
MR BIPUL GOGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-002-015/146
(Lotak)
|
0411091000NRG24260320240551596
|
27/03/2024
|
Dulumoni Gogoi
|
0411091WL043531
|
Dulumoni Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253465
|
|
DULUMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORDOLONI
|
AS-11-091-003-002/310
(Madhya Mingmang)
|
0411091000NRG24270320240559069
|
27/03/2024
|
Guna Basumatary
|
0411091WL044080
|
Guna Basumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253429
|
|
GANA BASUMATARY
|
BANK OF BARODA(606985)
|
|
38
|
BORDOLONI
|
AS-11-091-003-002/310
(Madhya Mingmang)
|
0411091000NRG24270320240559070
|
27/03/2024
|
Prasanta Basumatary
|
0411091WL044080
|
Prasanta Basumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253412
|
|
MR PRASANTA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-003-005/63
(Madhya Mingmang)
|
0411091000NRG24270320240559071
|
27/03/2024
|
GUNABATI PEGU
|
0411091WL044080
|
GUNABATI PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253441
|
|
MRS GUNABATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-003-005/76
(Madhya Mingmang)
|
0411091000NRG24270320240558389
|
27/03/2024
|
JUNMONI TAYUNG
|
0411091WL044023
|
JUNMONI TAYUNG
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253475
|
|
MISS JUNMONI TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-003-005/76
(Madhya Mingmang)
|
0411091000NRG24270320240558388
|
27/03/2024
|
Putali Tayung
|
0411091WL044023
|
Putali Tayung
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253440
|
|
MRS PUTALI TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-003-008/210
(Madhya Mingmang)
|
0411091000NRG24270320240559085
|
27/03/2024
|
Kajal Morang
|
0411091WL044082
|
Kajal Morang
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253456
|
|
MRS KAJAL MORANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-003-008/239
(Madhya Mingmang)
|
0411091000NRG24270320240559072
|
27/03/2024
|
MAHANTA MIRI
|
0411091WL044080
|
MAHANTA MIRI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253462
|
|
MR MAHANTA MIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-003-009/235
(Madhya Mingmang)
|
0411091000NRG24250320240550818
|
27/03/2024
|
PURNAKANTA GOGOI
|
0411091WL043464
|
PURNAKANTA GOGOI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107253482
|
|
Purnakanta Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BORDOLONI
|
AS-11-091-003-009/92
(Madhya Mingmang)
|
0411091000NRG24270320240558937
|
27/03/2024
|
Anil Gogoi
|
0411091WL044074
|
Anil Gogoi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107253424
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-003-010/116
(Madhya Mingmang)
|
0411091000NRG24270320240558938
|
27/03/2024
|
Sadananda Gogoi
|
0411091WL044074
|
Sadananda Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253454
|
|
SADANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-003-011/1015
(Madhya Mingmang)
|
0411091000NRG24270320240558680
|
27/03/2024
|
Nomal Narzary
|
0411091WL044051
|
Nomal Narzary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253417
|
|
NOMAL NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-003-011/149
(Madhya Mingmang)
|
0411091000NRG24270320240558391
|
27/03/2024
|
Champa Doley
|
0411091WL044023
|
Champa Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253433
|
|
CHAPNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-003-011/2
(Madhya Mingmang)
|
0411091000NRG24270320240558681
|
27/03/2024
|
Rajesh Patir
|
0411091WL044051
|
Rajesh Patir
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253434
|
|
MR RAJESH PATIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-003-012/219
(Madhya Mingmang)
|
0411091000NRG24270320240559073
|
27/03/2024
|
Nagini Deori
|
0411091WL044080
|
Nagini Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253432
|
|
NAGINI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BORDOLONI
|
AS-11-091-003-015/20
(Madhya Mingmang)
|
0411091000NRG24270320240558940
|
27/03/2024
|
BHAIGO BORO
|
0411091WL044074
|
BHAIGO BORO
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253450
|
|
BHAGYAWATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-003-015/210
(Madhya Mingmang)
|
0411091000NRG24270320240558392
|
27/03/2024
|
Nagen Narzary
|
0411091WL044023
|
Nagen Narzary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253407
|
|
MR NAGEN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-003-015/210
(Madhya Mingmang)
|
0411091000NRG24270320240558394
|
27/03/2024
|
Parbbati Narzary
|
0411091WL044023
|
Parbbati Narzary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253445
|
|
MRS PARBBATI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-003-015/210
(Madhya Mingmang)
|
0411091000NRG24270320240558393
|
27/03/2024
|
Rinita Basumatary Nazary
|
0411091WL044023
|
Rinita Basumatary Nazary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253408
|
|
RIMITA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BORDOLONI
|
AS-11-091-003-017/16
(Madhya Mingmang)
|
0411091000NRG24270320240559087
|
27/03/2024
|
Bina Basumatary
|
0411091WL044082
|
Bina Basumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253427
|
|
BINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BORDOLONI
|
AS-11-091-003-017/217
(Madhya Mingmang)
|
0411091000NRG24270320240558941
|
27/03/2024
|
Gwjwnsdri Goyari
|
0411091WL044074
|
Gwjwnsdri Goyari
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253410
|
|
MRS GWJWNSRI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-003-017/922
(Madhya Mingmang)
|
0411091000NRG24270320240559088
|
27/03/2024
|
Baijayanti Brahma
|
0411091WL044082
|
Baijayanti Brahma
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253421
|
|
MRS BAIJAYANTI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-003-017/922
(Madhya Mingmang)
|
0411091000NRG24270320240559089
|
27/03/2024
|
DHWRWMSRI BRAHMA
|
0411091WL044082
|
DHWRWMSRI BRAHMA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253466
|
|
MRS DHWRWMSRI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-003-018/20
(Madhya Mingmang)
|
0411091000NRG24270320240559075
|
27/03/2024
|
Ajoy kumar Deori
|
0411091WL044080
|
Ajoy kumar Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253404
|
|
AJAY KUMAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-003-018/20
(Madhya Mingmang)
|
0411091000NRG24270320240559077
|
27/03/2024
|
Joyashree Bordeori
|
0411091WL044080
|
Joyashree Bordeori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253406
|
|
JOYASHREE BORDEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BORDOLONI
|
AS-11-091-003-020/118
(Madhya Mingmang)
|
0411091000NRG24270320240558687
|
27/03/2024
|
Sangeeta Deori
|
0411091WL044051
|
Sangeeta Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253460
|
|
SANGITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BORDOLONI
|
AS-11-091-003-021/100
(Madhya Mingmang)
|
0411091000NRG24270320240559090
|
27/03/2024
|
Gunucha Pegu
|
0411091WL044082
|
Gunucha Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253453
|
|
MRS GHUNUCHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-003-021/110
(Madhya Mingmang)
|
0411091000NRG24270320240559092
|
27/03/2024
|
Dharma Kanta Misong
|
0411091WL044082
|
Dharma Kanta Misong
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253480
|
|
DHARMAKANTA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-003-021/110
(Madhya Mingmang)
|
0411091000NRG24270320240559093
|
27/03/2024
|
Dipali Misong
|
0411091WL044082
|
Dipali Misong
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253442
|
|
MRS DIPALI MISONG
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-003-021/38
(Madhya Mingmang)
|
0411091000NRG24270320240559079
|
27/03/2024
|
BIREN PEGU
|
0411091WL044080
|
BIREN PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253425
|
|
BIREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-003-021/59
(Madhya Mingmang)
|
0411091000NRG24270320240558396
|
27/03/2024
|
ARCHANA KULI TAYUNG
|
0411091WL044023
|
ARCHANA KULI TAYUNG
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253451
|
|
MRS ARCHANA TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-003-021/861
(Madhya Mingmang)
|
0411091000NRG24270320240558397
|
27/03/2024
|
Kanaman Pegu
|
0411091WL044023
|
Kanaman Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253458
|
|
MR KANAMAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-003-021/861
(Madhya Mingmang)
|
0411091000NRG24270320240558398
|
27/03/2024
|
Sarumai Pegu
|
0411091WL044023
|
Sarumai Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253446
|
|
SARUMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-003-021/90
(Madhya Mingmang)
|
0411091000NRG24270320240559094
|
27/03/2024
|
Swapna Pegu
|
0411091WL044082
|
Swapna Pegu
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107253452
|
|
MRS SWAPNA PEGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-006-002/173
(Joyrampur)
|
0411091000NRG24240320240549926
|
27/03/2024
|
Lilimaya Pradhan
|
0411091WL043396
|
Lilimaya Pradhan
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253448
|
|
MRS LILIMAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORDOLONI
|
AS-11-091-006-006/169
(Joyrampur)
|
0411091000NRG24240320240549934
|
27/03/2024
|
Ananda Hajong
|
0411091WL043397
|
Ananda Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253477
|
|
ANANDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-006-015/11
(Joyrampur)
|
0411091000NRG24240320240549942
|
27/03/2024
|
Mahendrajit Pegu
|
0411091WL043398
|
Mahendrajit Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253413
|
|
MAHENDRAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-006-015/168
(Joyrampur)
|
0411091000NRG24240320240549949
|
27/03/2024
|
Runu Pegu
|
0411091WL043398
|
Runu Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253436
|
|
MRS RUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORDOLONI
|
AS-11-091-006-015/81
(Joyrampur)
|
0411091000NRG24240320240549938
|
27/03/2024
|
Jamuna Pegu
|
0411091WL043397
|
Jamuna Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253479
|
|
MRS JAMUNA PEGU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-006-015/93
(Joyrampur)
|
0411091000NRG24240320240549939
|
27/03/2024
|
Satyanath Pegu
|
0411091WL043397
|
Satyanath Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253437
|
|
SATYANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BORDOLONI
|
AS-11-091-006-016/166
(Joyrampur)
|
0411091000NRG24240320240549929
|
27/03/2024
|
Janachuri Hajong
|
0411091WL043396
|
Janachuri Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253431
|
|
RUNUKA HAJONG
|
UCO BANK(607066)
|
|
77
|
BORDOLONI
|
AS-11-091-006-016/217
(Joyrampur)
|
0411091000NRG24240320240549930
|
27/03/2024
|
KHAGENDRA BISHWAS
|
0411091WL043396
|
KHAGENDRA BISHWAS
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253411
|
|
KHAGENDRA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BORDOLONI
|
AS-11-091-011-011/222
(Naharbari)
|
0411091000NRG24250320240550410
|
27/03/2024
|
Kathija Ray
|
0411091WL043433
|
Kathija Ray
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253467
|
|
MR KATHIJA RAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORDOLONI
|
AS-11-091-012-029/1438
(Gogamukh)
|
0411091000NRG24240320240549965
|
27/03/2024
|
Mileswari Borahma
|
0411091WL043403
|
Mileswari Borahma
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253481
|
|
MRS MONESWARI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BORDOLONI
|
AS-11-091-012-029/2100
(Gogamukh)
|
0411091000NRG24250320240551330
|
27/03/2024
|
Thaneswar Gayari
|
0411091WL043504
|
Thaneswar Gayari
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253414
|
|
MR THANESWAR GOYARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BORDOLONI
|
AS-11-091-012-030/261
(Gogamukh)
|
0411091000NRG24240320240549974
|
27/03/2024
|
Ashacher Ali
|
0411091WL043410
|
Ashacher Ali
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253474
|
|
MR ASHACHER ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-012-030/261
(Gogamukh)
|
0411091000NRG24240320240549973
|
27/03/2024
|
NURIJA BEGUM
|
0411091WL043410
|
NURIJA BEGUM
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253419
|
|
NAUJAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BORDOLONI
|
AS-11-091-012-030/3514
(Gogamukh)
|
0411091000NRG24250320240551329
|
27/03/2024
|
JULEKHA BEGAM
|
0411091WL043503
|
JULEKHA BEGAM
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253464
|
|
MISS JULEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BORDOLONI
|
AS-11-091-012-030/3514
(Gogamukh)
|
0411091000NRG24250320240551328
|
27/03/2024
|
MAJINA BEGUM
|
0411091WL043503
|
MAJINA BEGUM
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253423
|
|
MRS MAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORDOLONI
|
AS-11-091-012-040/3017
(Gogamukh)
|
0411091000NRG24250320240551311
|
27/03/2024
|
Duleswri Swargiary
|
0411091WL043500
|
Duleswri Swargiary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253420
|
|
DULESWARI SAWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BORDOLONI
|
AS-11-091-012-040/3017
(Gogamukh)
|
0411091000NRG24250320240551310
|
27/03/2024
|
Sailen Swargiary
|
0411091WL043500
|
Sailen Swargiary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253415
|
|
MR SAILENCHANDRA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BORDOLONI
|
AS-11-091-012-040/3045
(Gogamukh)
|
0411091000NRG24250320240551313
|
27/03/2024
|
Arun Swargiary
|
0411091WL043500
|
Arun Swargiary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253447
|
|
ARUN SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BORDOLONI
|
AS-11-091-012-040/3045
(Gogamukh)
|
0411091000NRG24250320240551312
|
27/03/2024
|
Pranitra Swargiary
|
0411091WL043500
|
Pranitra Swargiary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253422
|
|
PRANITRA SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BORDOLONI
|
AS-11-091-012-040/520
(Gogamukh)
|
0411091000NRG24250320240551331
|
27/03/2024
|
KABITA DAIMARY
|
0411091WL043505
|
KABITA DAIMARY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107253426
|
|
KABITA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BORDOLONI
|
AS-11-091-012-041/2406
(Gogamukh)
|
0411091000NRG24250320240551333
|
27/03/2024
|
chandra Pegu
|
0411091WL043507
|
chandra Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253403
|
|
MR CHANDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORDOLONI
|
AS-11-091-012-042/2116
(Gogamukh)
|
0411091000NRG24250320240551332
|
27/03/2024
|
Bina Pegu
|
0411091WL043506
|
Bina Pegu
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107253428
|
|
MRS BINAPEGU PEGU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BORDOLONI
|
AS-11-091-012-043/3052
(Gogamukh)
|
0411091000NRG24240320240549970
|
27/03/2024
|
Jiten Doley
|
0411091WL043407
|
Jiten Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253457
|
|
JITEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185878
|
185878
|
|
|
|
|
|
|
|
|
93
|
BORDOLONI
|
AS-11-091-003-021/597
(Madhya Mingmang)
|
0411091000NRG24270320240559080
|
27/03/2024
|
Lakhiram Pegu
|
0411091WL044080
|
Lakhiram Pegu
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253476
|
|
LABHIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-006-002/173
(Joyrampur)
|
0411091000NRG24240320240549927
|
27/03/2024
|
Rabindra Bahadur Pradhan
|
0411091WL043396
|
Rabindra Bahadur Pradhan
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253469
|
|
MR RABINDRA BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BORDOLONI
|
AS-11-091-006-006/169
(Joyrampur)
|
0411091000NRG24240320240549935
|
27/03/2024
|
Nitya Hajong
|
0411091WL043397
|
Nitya Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253449
|
|
NITYA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORDOLONI
|
AS-11-091-006-015/134
(Joyrampur)
|
0411091000NRG24240320240549944
|
27/03/2024
|
Niramoi Pegu
|
0411091WL043398
|
Niramoi Pegu
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253455
|
|
NIRAMAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BORDOLONI
|
AS-11-091-006-015/157
(Joyrampur)
|
0411091000NRG24240320240549948
|
27/03/2024
|
Hemkanta Pegu
|
0411091WL043398
|
Hemkanta Pegu
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253463
|
|
MR HEMAKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-006-015/157
(Joyrampur)
|
0411091000NRG24240320240549947
|
27/03/2024
|
Jonaki Pegu
|
0411091WL043398
|
Jonaki Pegu
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253444
|
|
MRS JONAKI PEGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BORDOLONI
|
AS-11-091-006-016/34
(Joyrampur)
|
0411091000NRG24240320240549941
|
27/03/2024
|
Swapan Hajong
|
0411091WL043397
|
Swapan Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253435
|
|
SWAPAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
100
|
BORDOLONI
|
AS-11-091-006-012/87
(Joyrampur)
|
0411091000NRG24240320240549928
|
27/03/2024
|
Anima Chutia
|
0411091WL043396
|
Anima Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253400
|
|
ANIMA CHUTIA
|
UCO BANK(607066)
|
|
101
|
BORDOLONI
|
AS-11-091-006-015/53
(Joyrampur)
|
0411091000NRG24240320240549937
|
27/03/2024
|
Basonti Pegu
|
0411091WL043397
|
Basonti Pegu
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253399
|
|
BASANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-006-016/34
(Joyrampur)
|
0411091000NRG24240320240549940
|
27/03/2024
|
Basanti Hajong
|
0411091WL043397
|
Basanti Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107253401
|
|
BASANTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
103
|
BORDOLONI
|
AS-11-091-003-018/20
(Madhya Mingmang)
|
0411091000NRG24270320240559074
|
27/03/2024
|
Sri Rajen Deori
|
0411091WL044080
|
Sri Rajen Deori
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107253386
|
|
RAJEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-011-001/421-A
(Naharbari)
|
0411091000NRG24240320240549775
|
27/03/2024
|
Mrinali Doley MILi
|
0411091WL043377
|
Mrinali Doley MILi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107253382
|
|
MINALI DOLEY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-012-029/1837
(Gogamukh)
|
0411091000NRG24240320240549966
|
27/03/2024
|
Mohan Pegu
|
0411091WL043404
|
Mohan Pegu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253383
|
|
MOHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-012-030/1819
(Gogamukh)
|
0411091000NRG24240320240549968
|
27/03/2024
|
BHARATI BARMAN
|
0411091WL043405
|
BHARATI BARMAN
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253384
|
|
BHARATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-012-030/1819
(Gogamukh)
|
0411091000NRG24240320240549967
|
27/03/2024
|
BINOD BARMAN
|
0411091WL043405
|
BINOD BARMAN
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107253385
|
|
BINOD BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313684
|
313684
|
|
|
|
|
|
|
|