|
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-11-091-012-041/2341
(Gogamukh)
|
0411091000NRG24220920230330310
|
23/09/2023
|
Khelan Talukdar
|
0411091WL026810
|
Khelan Talukdar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916704
|
|
KHELAN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-012-043/1801
(Gogamukh)
|
0411091000NRG24220920230330304
|
23/09/2023
|
Ranjumani Doley
|
0411091WL026809
|
Ranjumani Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916707
|
|
RANJUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-012-043/3022
(Gogamukh)
|
0411091000NRG24220920230330293
|
23/09/2023
|
Mileswari Rava
|
0411091WL026807
|
Mileswari Rava
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916713
|
|
MILESWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-043/3077
(Gogamukh)
|
0411091000NRG24220920230330286
|
23/09/2023
|
Dharmendra Doley
|
0411091WL026806
|
Dharmendra Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916714
|
|
MR DHARMENDRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-013-001/300
(Ukhamati)
|
0411091000NRG24230920230332435
|
23/09/2023
|
BOBITA PEGU
|
0411091WL026921
|
BOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408916710
|
|
BOBITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-013-001/433
(Ukhamati)
|
0411091000NRG24230920230332440
|
23/09/2023
|
MAMONI MILI
|
0411091WL026921
|
MAMONI MILI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916708
|
|
MAMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-013-003/78
(Ukhamati)
|
0411091000NRG24230920230332320
|
23/09/2023
|
Bideswar Kuli
|
0411091WL026904
|
Bideswar Kuli
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
11/11/2023
|
|
7408916712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-013-005/472
(Ukhamati)
|
0411091000NRG24230920230330553
|
23/09/2023
|
Galbo basumatary
|
0411091WL026825
|
Galbo basumatary
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916711
|
|
GULABAO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-013-007/203
(Ukhamati)
|
0411091000NRG24230920230332334
|
23/09/2023
|
Sumita Boruah
|
0411091WL026908
|
Sumita Boruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916706
|
|
SUMITRA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-013-008/702
(Ukhamati)
|
0411091000NRG24230920230332549
|
23/09/2023
|
NAREN MUCHAHARY
|
0411091WL026938
|
NAREN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916702
|
|
NAREN MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-013-005/269
(Ukhamati)
|
0411091000NRG24230920230330540
|
23/09/2023
|
Subiram Brahma
|
0411091WL026824
|
Subiram Brahma
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916705
|
|
Subiram Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BORDOLONI
|
AS-11-091-013-006/1028
(Ukhamati)
|
0411091000NRG24230920230330568
|
23/09/2023
|
Anil Sonowal
|
0411091WL026827
|
Anil Sonowal
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408916703
|
|
ANIL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-013-006/1028
(Ukhamati)
|
0411091000NRG24230920230330567
|
23/09/2023
|
Ranjana Sonowal
|
0411091WL026827
|
Ranjana Sonowal
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916709
|
|
RANJANA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-013-007/268
(Ukhamati)
|
0411091000NRG24230920230332455
|
23/09/2023
|
KRISHNA KANTA HANDIQUE
|
0411091WL026923
|
KRISHNA KANTA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916715
|
|
KRISHNAKANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-013-007/268
(Ukhamati)
|
0411091000NRG24230920230332456
|
23/09/2023
|
NITUMANI GOGOI
|
0411091WL026923
|
NITUMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408916716
|
|
NITUMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-013-007/504
(Ukhamati)
|
0411091000NRG24230920230332546
|
23/09/2023
|
Guneswar Baruah
|
0411091WL026938
|
Guneswar Baruah
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916701
|
|
Mr. Guneswar Baruah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-003-020/168
(Madhya Mingmang)
|
0411091000NRG24230920230332031
|
23/09/2023
|
Nijumoni Deori
|
0411091WL026891
|
Nijumoni Deori
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916643
|
|
NIJUMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-012-029/1234
(Gogamukh)
|
0411091000NRG24220920230330288
|
23/09/2023
|
DIPIKA RANI MILI PEGU
|
0411091WL026807
|
DIPIKA RANI MILI PEGU
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916645
|
|
DIPIKA RANI MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-039/2065
(Gogamukh)
|
0411091000NRG24220920230330279
|
23/09/2023
|
Lohit Doley
|
0411091WL026806
|
Lohit Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916512
|
|
LOHIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-041/2336
(Gogamukh)
|
0411091000NRG24220920230330309
|
23/09/2023
|
Sunati Rai
|
0411091WL026810
|
Sunati Rai
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916513
|
|
SUMATI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-012-041/2400
(Gogamukh)
|
0411091000NRG24220920230330303
|
23/09/2023
|
Karuna Bora
|
0411091WL026809
|
Karuna Bora
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916644
|
|
KARUNA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-012-043/2362
(Gogamukh)
|
0411091000NRG24220920230330284
|
23/09/2023
|
Junumoni Doley Patir
|
0411091WL026806
|
Junumoni Doley Patir
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916514
|
|
JUNUMONI DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-012-043/2508
(Gogamukh)
|
0411091000NRG24220920230330290
|
23/09/2023
|
Haricharan Biswas
|
0411091WL026807
|
Haricharan Biswas
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916516
|
|
HORICHARAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-012-043/2528
(Gogamukh)
|
0411091000NRG24220920230330291
|
23/09/2023
|
Lukamaya Puroi
|
0411091WL026807
|
Lukamaya Puroi
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916510
|
|
LUKAMAYA PUROI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-013-002/188
(Ukhamati)
|
0411091000NRG24230920230332507
|
23/09/2023
|
HEMA DEVI
|
0411091WL026932
|
HEMA DEVI
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916508
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-013-002/888
(Ukhamati)
|
0411091000NRG24230920230332529
|
23/09/2023
|
BENURAM DOLEY
|
0411091WL026935
|
BENURAM DOLEY
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916511
|
|
BENURAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-013-005/225
(Ukhamati)
|
0411091000NRG24230920230332430
|
23/09/2023
|
Niren Boro
|
0411091WL026920
|
Niren Boro
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916506
|
|
NIREN BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-013-006/156
(Ukhamati)
|
0411091000NRG24230920230332303
|
23/09/2023
|
KARNEL BORO
|
0411091WL026903
|
KARNEL BORO
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916646
|
|
KORNEL BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-013-006/401
(Ukhamati)
|
0411091000NRG24230920230330569
|
23/09/2023
|
Kalpona Sonowal
|
0411091WL026827
|
Kalpona Sonowal
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916509
|
|
KALPANA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-013-006/401
(Ukhamati)
|
0411091000NRG24230920230330570
|
23/09/2023
|
Ranjit sonowal
|
0411091WL026827
|
Ranjit sonowal
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408916505
|
|
RANJIT SONOWAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-013-007/204
(Ukhamati)
|
0411091000NRG24230920230332337
|
23/09/2023
|
LILA SAIKIA
|
0411091WL026908
|
LILA SAIKIA
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916515
|
|
LILA KANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-013-007/359
(Ukhamati)
|
0411091000NRG24230920230330560
|
23/09/2023
|
Bimala Baruah
|
0411091WL026826
|
Bimala Baruah
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916504
|
|
SMT BIMALA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-013-007/673
(Ukhamati)
|
0411091000NRG24230920230332410
|
23/09/2023
|
Ramani Saikia
|
0411091WL026918
|
Ramani Saikia
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916517
|
|
RAMANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-013-007/967
(Ukhamati)
|
0411091000NRG24230920230330577
|
23/09/2023
|
UMAKANTA CHETIA
|
0411091WL026828
|
UMAKANTA CHETIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408916647
|
|
MR UMAKANTA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-013-008/136
(Ukhamati)
|
0411091000NRG24230920230332433
|
23/09/2023
|
Philip Bosumatary
|
0411091WL026920
|
Philip Bosumatary
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916518
|
|
PILIP BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-013-008/562
(Ukhamati)
|
0411091000NRG24230920230332622
|
23/09/2023
|
Janaki Boro
|
0411091WL026945
|
Janaki Boro
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916507
|
|
JANAKI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-004-002/107
(Bordoloni)
|
0411091000NRG24230920230332601
|
23/09/2023
|
Anamika Borman
|
0411091WL026943
|
Anamika Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916583
|
|
ANAMIKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-004-002/136
(Bordoloni)
|
0411091000NRG24230920230332565
|
23/09/2023
|
Nanda Bormon
|
0411091WL026941
|
Nanda Bormon
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916616
|
|
NANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-004-002/201
(Bordoloni)
|
0411091000NRG24230920230332570
|
23/09/2023
|
Bimola Borman
|
0411091WL026941
|
Bimola Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916612
|
|
MRS BIMALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-004-002/226
(Bordoloni)
|
0411091000NRG24230920230332571
|
23/09/2023
|
Kogeswar Borman
|
0411091WL026941
|
Kogeswar Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916615
|
|
KHAGESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-004-002/243
(Bordoloni)
|
0411091000NRG24230920230332605
|
23/09/2023
|
Fulmati Borman
|
0411091WL026943
|
Fulmati Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916661
|
|
FULMATI BORMAN
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-004-002/247
(Bordoloni)
|
0411091000NRG24230920230332572
|
23/09/2023
|
Chenibala Barman
|
0411091WL026941
|
Chenibala Barman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916633
|
|
JACHUBALA BARMAN
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-004-002/255
(Bordoloni)
|
0411091000NRG24230920230332575
|
23/09/2023
|
Babul Barman
|
0411091WL026941
|
Babul Barman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916679
|
|
BABUL BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-004-002/256
(Bordoloni)
|
0411091000NRG24230920230332606
|
23/09/2023
|
Basanti Borman
|
0411091WL026943
|
Basanti Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916624
|
|
BASANTI BARMAN
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-004-002/257
(Bordoloni)
|
0411091000NRG24230920230332607
|
23/09/2023
|
Sunu Borman
|
0411091WL026943
|
Sunu Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916600
|
|
MRS CHUNU BARMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-004-002/261
(Bordoloni)
|
0411091000NRG24230920230332608
|
23/09/2023
|
Saneka Borman
|
0411091WL026943
|
Saneka Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916595
|
|
CHENEKA BARMAN
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-004-002/282
(Bordoloni)
|
0411091000NRG24230920230332609
|
23/09/2023
|
Fhulmati Borman
|
0411091WL026943
|
Fhulmati Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916593
|
|
MISS PHULMOTI BORMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-004-002/284
(Bordoloni)
|
0411091000NRG24230920230332579
|
23/09/2023
|
Gunamai Borman
|
0411091WL026941
|
Gunamai Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916681
|
|
GUNAMAI SONOWAL BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-004-002/284
(Bordoloni)
|
0411091000NRG24230920230332578
|
23/09/2023
|
Sudhu Borman
|
0411091WL026941
|
Sudhu Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916632
|
|
SHADRO BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-004-002/285
(Bordoloni)
|
0411091000NRG24230920230332611
|
23/09/2023
|
Pingki Borman
|
0411091WL026943
|
Pingki Borman
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408916626
|
|
PINKI BORMAN
|
UCO BANK(607066)
|
|
51
|
BORDOLONI
|
AS-11-091-004-002/287
(Bordoloni)
|
0411091000NRG24230920230332580
|
23/09/2023
|
Akoni Borman
|
0411091WL026941
|
Akoni Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916609
|
|
MISS AKANI RAY BARMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-004-002/303
(Bordoloni)
|
0411091000NRG24230920230332581
|
23/09/2023
|
Sumeswari Borman
|
0411091WL026941
|
Sumeswari Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916601
|
|
SUMESWARI BORMAN
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-004-002/325
(Bordoloni)
|
0411091000NRG24230920230332584
|
23/09/2023
|
Gitamani Borman
|
0411091WL026941
|
Gitamani Borman
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408916678
|
|
GITAMONI BARMAN
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-004-002/325
(Bordoloni)
|
0411091000NRG24230920230332582
|
23/09/2023
|
Parbati Borman
|
0411091WL026941
|
Parbati Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916677
|
|
PARABATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-004-002/345
(Bordoloni)
|
0411091000NRG24230920230332585
|
23/09/2023
|
Nibaran Borman
|
0411091WL026941
|
Nibaran Borman
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408916618
|
|
NIBARAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-004-002/364
(Bordoloni)
|
0411091000NRG24230920230332588
|
23/09/2023
|
Jayanti Changmai
|
0411091WL026941
|
Jayanti Changmai
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408916602
|
|
MRS JAYANTI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-004-004/314
(Bordoloni)
|
0411091000NRG24230920230332371
|
23/09/2023
|
Jushna Saikia
|
0411091WL026913
|
Jushna Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916582
|
|
JOTASHNA SAIKIA
|
UCO BANK(607066)
|
|
58
|
BORDOLONI
|
AS-11-091-004-004/314
(Bordoloni)
|
0411091000NRG24230920230332370
|
23/09/2023
|
Puspo Saikia
|
0411091WL026913
|
Puspo Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916554
|
|
PUSPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-004-004/335
(Bordoloni)
|
0411091000NRG24230920230332385
|
23/09/2023
|
Kripachandra Malah
|
0411091WL026915
|
Kripachandra Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916556
|
|
KRIPACHANDRA MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-004-004/339
(Bordoloni)
|
0411091000NRG24230920230332386
|
23/09/2023
|
Muhan Malah
|
0411091WL026915
|
Muhan Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916627
|
|
MOHAN MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-004-004/349
(Bordoloni)
|
0411091000NRG24230920230332378
|
23/09/2023
|
Amulya Chutia
|
0411091WL026914
|
Amulya Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916668
|
|
AMULYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-004-005/225
(Bordoloni)
|
0411091000NRG24230920230332402
|
23/09/2023
|
Dulen Saikia
|
0411091WL026917
|
Dulen Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916663
|
|
MR DULEN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-004-005/225
(Bordoloni)
|
0411091000NRG24230920230332401
|
23/09/2023
|
Rekha Saikia
|
0411091WL026917
|
Rekha Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916557
|
|
MRS REKHAMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-004-005/250
(Bordoloni)
|
0411091000NRG24230920230332330
|
23/09/2023
|
Dip Rajkhowa
|
0411091WL026907
|
Dip Rajkhowa
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916588
|
|
DIP RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-004-006/10
(Bordoloni)
|
0411091000NRG24230920230332403
|
23/09/2023
|
Nandalal Mala
|
0411091WL026917
|
Nandalal Mala
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916558
|
|
NANDALAL MALAH
|
UCO BANK(607066)
|
|
66
|
BORDOLONI
|
AS-11-091-004-006/119
(Bordoloni)
|
0411091000NRG24230920230332387
|
23/09/2023
|
Rajesh Malah
|
0411091WL026915
|
Rajesh Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916555
|
|
RAJESH MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-004-006/169
(Bordoloni)
|
0411091000NRG24230920230332388
|
23/09/2023
|
Mukti Malah
|
0411091WL026915
|
Mukti Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916630
|
|
MUKTI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORDOLONI
|
AS-11-091-004-007/176
(Bordoloni)
|
0411091000NRG24230920230332372
|
23/09/2023
|
RUHIT CHUTIA
|
0411091WL026913
|
RUHIT CHUTIA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916549
|
|
MR RUHIT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORDOLONI
|
AS-11-091-004-008/428
(Bordoloni)
|
0411091000NRG24230920230332325
|
23/09/2023
|
Hahanchi Das
|
0411091WL026906
|
Hahanchi Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916608
|
|
HAHANCHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-004-014/118
(Bordoloni)
|
0411091000NRG24230920230332287
|
23/09/2023
|
Rameswar Das
|
0411091WL026901
|
Rameswar Das
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916564
|
|
RAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-004-014/118
(Bordoloni)
|
0411091000NRG24230920230332286
|
23/09/2023
|
Smt. Puspa Das
|
0411091WL026901
|
Smt. Puspa Das
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916652
|
|
PUSPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-004-014/216
(Bordoloni)
|
0411091000NRG24230920230332326
|
23/09/2023
|
Anu Das
|
0411091WL026906
|
Anu Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916573
|
|
MRS ANU DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BORDOLONI
|
AS-11-091-004-014/218
(Bordoloni)
|
0411091000NRG24230920230332395
|
23/09/2023
|
Budheswari Das
|
0411091WL026916
|
Budheswari Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916664
|
|
BUDBESHWERI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-004-014/266
(Bordoloni)
|
0411091000NRG24230920230332327
|
23/09/2023
|
Priyanka Das
|
0411091WL026906
|
Priyanka Das
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916611
|
|
PRIYANKA DAS
|
UCO BANK(607066)
|
|
75
|
BORDOLONI
|
AS-11-091-004-014/268
(Bordoloni)
|
0411091000NRG24230920230332288
|
23/09/2023
|
Panay Das
|
0411091WL026901
|
Panay Das
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916629
|
|
MRS PANAY DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-004-014/271
(Bordoloni)
|
0411091000NRG24230920230332290
|
23/09/2023
|
Maniki Das
|
0411091WL026901
|
Maniki Das
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916591
|
|
MANIKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-004-014/387
(Bordoloni)
|
0411091000NRG24230920230332293
|
23/09/2023
|
Gautam Das
|
0411091WL026901
|
Gautam Das
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916671
|
|
SHRI GAUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-004-014/387
(Bordoloni)
|
0411091000NRG24230920230332292
|
23/09/2023
|
Lalita Das
|
0411091WL026901
|
Lalita Das
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916577
|
|
MRS LALITA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
BORDOLONI
|
AS-11-091-004-014/396
(Bordoloni)
|
0411091000NRG24230920230332383
|
23/09/2023
|
Punyama Das
|
0411091WL026914
|
Punyama Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916575
|
|
PUNYAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-004-014/425
(Bordoloni)
|
0411091000NRG24230920230332376
|
23/09/2023
|
Champa Das
|
0411091WL026913
|
Champa Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916592
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORDOLONI
|
AS-11-091-004-014/98
(Bordoloni)
|
0411091000NRG24230920230332329
|
23/09/2023
|
CHENEHI DAS
|
0411091WL026906
|
CHENEHI DAS
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916572
|
|
MRS CHENIHI DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORDOLONI
|
AS-11-091-012-043/985
(Gogamukh)
|
0411091000NRG24220920230330287
|
23/09/2023
|
KIRAN DOLEY
|
0411091WL026806
|
KIRAN DOLEY
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916625
|
|
KIRAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-013-001/37
(Ukhamati)
|
0411091000NRG24230920230330529
|
23/09/2023
|
PRIYANKA PEGU DOLEY
|
0411091WL026823
|
PRIYANKA PEGU DOLEY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916551
|
|
PRIYANKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92344
|
92344
|
|
|
|
|
|
|
|
|
84
|
BORDOLONI
|
AS-11-091-013-001/390
(Ukhamati)
|
0411091000NRG24230920230332438
|
23/09/2023
|
Milan Doley
|
0411091WL026921
|
Milan Doley
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916503
|
|
MILAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-013-001/686
(Ukhamati)
|
0411091000NRG24230920230332443
|
23/09/2023
|
Fulmati Pegu
|
0411091WL026921
|
Fulmati Pegu
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916689
|
|
MRS FULAMATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BORDOLONI
|
AS-11-091-013-003/132
(Ukhamati)
|
0411091000NRG24230920230332313
|
23/09/2023
|
DRONA MILI
|
0411091WL026904
|
DRONA MILI
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916599
|
|
MR DRORNA MILI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BORDOLONI
|
AS-11-091-013-006/1054
(Ukhamati)
|
0411091000NRG24230920230332553
|
23/09/2023
|
BORNALI BURAGOHAIN CHANGMAI
|
0411091WL026939
|
BORNALI BURAGOHAIN CHANGMAI
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916676
|
|
Bornali Buragohain Changmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BORDOLONI
|
AS-11-091-013-006/740
(Ukhamati)
|
0411091000NRG24230920230332310
|
23/09/2023
|
Banamali Changmai
|
0411091WL026903
|
Banamali Changmai
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916563
|
|
BANAMALI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-013-007/152
(Ukhamati)
|
0411091000NRG24230920230330555
|
23/09/2023
|
BUBUL GOGOI
|
0411091WL026825
|
BUBUL GOGOI
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916640
|
|
BUBUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BORDOLONI
|
AS-11-091-013-007/504
(Ukhamati)
|
0411091000NRG24230920230332545
|
23/09/2023
|
SUMSUMI BORUAH
|
0411091WL026938
|
SUMSUMI BORUAH
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916586
|
|
SUMSUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BORDOLONI
|
AS-11-091-013-009/386
(Ukhamati)
|
0411091000NRG24230920230332562
|
23/09/2023
|
Mintu Basumatary
|
0411091WL026940
|
Mintu Basumatary
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916638
|
|
MINTU BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
92
|
BORDOLONI
|
AS-11-091-012-029/2046
(Gogamukh)
|
0411091000NRG24220920230330302
|
23/09/2023
|
Anita Changmai
|
0411091WL026809
|
Anita Changmai
|
00415
|
SBIN0006012
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916550
|
|
ANITA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
93
|
BORDOLONI
|
AS-11-091-004-002/133
(Bordoloni)
|
0411091000NRG24230920230332564
|
23/09/2023
|
NADU BARMAN
|
0411091WL026941
|
NADU BARMAN
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916649
|
|
NADU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-004-002/140
(Bordoloni)
|
0411091000NRG24230920230332566
|
23/09/2023
|
Ruhidas Borman
|
0411091WL026941
|
Ruhidas Borman
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916613
|
|
RUHI DAS BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-004-002/142
(Bordoloni)
|
0411091000NRG24230920230332567
|
23/09/2023
|
Bahadur Borman
|
0411091WL026941
|
Bahadur Borman
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916589
|
|
BAHADU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORDOLONI
|
AS-11-091-004-002/171
(Bordoloni)
|
0411091000NRG24230920230332568
|
23/09/2023
|
SUNUBALA RAI
|
0411091WL026941
|
SUNUBALA RAI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916610
|
|
SUNUBALA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BORDOLONI
|
AS-11-091-004-002/200
(Bordoloni)
|
0411091000NRG24230920230332603
|
23/09/2023
|
Ratul Borman
|
0411091WL026943
|
Ratul Borman
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916660
|
|
PRIYANKA BORMAN
|
UCO BANK(607066)
|
|
98
|
BORDOLONI
|
AS-11-091-004-002/201
(Bordoloni)
|
0411091000NRG24230920230332569
|
23/09/2023
|
Pulen Borman
|
0411091WL026941
|
Pulen Borman
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916619
|
|
PULEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BORDOLONI
|
AS-11-091-004-002/205
(Bordoloni)
|
0411091000NRG24230920230332604
|
23/09/2023
|
DINESH BORMAN
|
0411091WL026943
|
DINESH BORMAN
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916622
|
|
DINESH BARMAN
|
UCO BANK(607066)
|
|
100
|
BORDOLONI
|
AS-11-091-004-002/247
(Bordoloni)
|
0411091000NRG24230920230332573
|
23/09/2023
|
Sambhanu Barman
|
0411091WL026941
|
Sambhanu Barman
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916614
|
|
SAMBHARU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BORDOLONI
|
AS-11-091-004-002/268
(Bordoloni)
|
0411091000NRG24230920230332577
|
23/09/2023
|
Manumati Barman
|
0411091WL026941
|
Manumati Barman
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916659
|
|
MANUMATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-004-002/349
(Bordoloni)
|
0411091000NRG24230920230332586
|
23/09/2023
|
Nikan Barman
|
0411091WL026941
|
Nikan Barman
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408916621
|
|
NIKAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BORDOLONI
|
AS-11-091-004-002/354
(Bordoloni)
|
0411091000NRG24230920230332587
|
23/09/2023
|
Kanika Barman
|
0411091WL026941
|
Kanika Barman
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408916628
|
|
KANIKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-004-002/364
(Bordoloni)
|
0411091000NRG24230920230332589
|
23/09/2023
|
Maina Changmai
|
0411091WL026941
|
Maina Changmai
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408916620
|
|
MIAH CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-004-002/392
(Bordoloni)
|
0411091000NRG24230920230332590
|
23/09/2023
|
Prahlad Barman
|
0411091WL026941
|
Prahlad Barman
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408916617
|
|
PRAHLAD BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-004-002/665
(Bordoloni)
|
0411091000NRG24230920230332592
|
23/09/2023
|
Vijay Borman
|
0411091WL026941
|
Vijay Borman
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408916696
|
|
MASTER VIJAY BORMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BORDOLONI
|
AS-11-091-004-009/51
(Bordoloni)
|
0411091000NRG24230920230332374
|
23/09/2023
|
Ritupan Boruah
|
0411091WL026913
|
Ritupan Boruah
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916698
|
|
MR RITUPAM BORUAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BORDOLONI
|
AS-11-091-004-014/218
(Bordoloni)
|
0411091000NRG24230920230332396
|
23/09/2023
|
Manuranjan Das
|
0411091WL026916
|
Manuranjan Das
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916699
|
|
SHRI MANURANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
BORDOLONI
|
AS-11-091-004-014/268
(Bordoloni)
|
0411091000NRG24230920230332289
|
23/09/2023
|
Dilip Das
|
0411091WL026901
|
Dilip Das
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916673
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BORDOLONI
|
AS-11-091-012-029/1669
(Gogamukh)
|
0411091000NRG24220920230330199
|
23/09/2023
|
Rita Wary
|
0411091WL026802
|
Rita Wary
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408916559
|
|
MRS RITA WARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
BORDOLONI
|
AS-11-091-012-029/2122
(Gogamukh)
|
0411091000NRG24220920230330190
|
23/09/2023
|
Dulen Bora
|
0411091WL026801
|
Dulen Bora
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916565
|
|
DULEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-012-029/2122
(Gogamukh)
|
0411091000NRG24220920230330192
|
23/09/2023
|
Rituraj Bora
|
0411091WL026801
|
Rituraj Bora
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916637
|
|
MR RITURAJ BORA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BORDOLONI
|
AS-11-091-012-030/1792
(Gogamukh)
|
0411091000NRG24220920230330193
|
23/09/2023
|
AJIT RAY
|
0411091WL026801
|
AJIT RAY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916693
|
|
MR AJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
BORDOLONI
|
AS-11-091-012-039/1925
(Gogamukh)
|
0411091000NRG24220920230330295
|
23/09/2023
|
Ms. JAMUNA PAIT
|
0411091WL026808
|
Ms. JAMUNA PAIT
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916669
|
|
JAMUNA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BORDOLONI
|
AS-11-091-012-039/1925
(Gogamukh)
|
0411091000NRG24220920230330294
|
23/09/2023
|
Sri Umen Pait
|
0411091WL026808
|
Sri Umen Pait
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916717
|
|
UMEN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORDOLONI
|
AS-11-091-012-041/868
(Gogamukh)
|
0411091000NRG24220920230330202
|
23/09/2023
|
Kush Bora
|
0411091WL026802
|
Kush Bora
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408916634
|
|
KUSH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BORDOLONI
|
AS-11-091-012-042/134
(Gogamukh)
|
0411091000NRG24220920230330289
|
23/09/2023
|
Jitawati Pegu
|
0411091WL026807
|
Jitawati Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916655
|
|
MRS JITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BORDOLONI
|
AS-11-091-012-043/1511
(Gogamukh)
|
0411091000NRG24220920230330203
|
23/09/2023
|
PRABHABATI DOLEY
|
0411091WL026802
|
PRABHABATI DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408916579
|
|
MRS PRABHABATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BORDOLONI
|
AS-11-091-012-043/1513
(Gogamukh)
|
0411091000NRG24220920230330296
|
23/09/2023
|
AJA DOLEY
|
0411091WL026808
|
AJA DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916598
|
|
MR AJA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
BORDOLONI
|
AS-11-091-012-043/1605
(Gogamukh)
|
0411091000NRG24220920230330297
|
23/09/2023
|
TARAMAI PATIR
|
0411091WL026808
|
TARAMAI PATIR
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916623
|
|
MRS TARAMAI PATIR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BORDOLONI
|
AS-11-091-012-043/1801
(Gogamukh)
|
0411091000NRG24220920230330305
|
23/09/2023
|
Minakanta Doley
|
0411091WL026809
|
Minakanta Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916567
|
|
MINAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BORDOLONI
|
AS-11-091-012-043/2518
(Gogamukh)
|
0411091000NRG24220920230330285
|
23/09/2023
|
Banamali Payang
|
0411091WL026806
|
Banamali Payang
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916597
|
|
SHRI BANAMALI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
123
|
BORDOLONI
|
AS-11-091-012-043/2530
(Gogamukh)
|
0411091000NRG24220920230330301
|
23/09/2023
|
Punyawati Doley
|
0411091WL026808
|
Punyawati Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916695
|
|
PUNYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BORDOLONI
|
AS-11-091-012-043/4012
(Gogamukh)
|
0411091000NRG24220920230330307
|
23/09/2023
|
Pinki Doley
|
0411091WL026809
|
Pinki Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916606
|
|
PINKU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BORDOLONI
|
AS-11-091-013-001/1044
(Ukhamati)
|
0411091000NRG24230920230332426
|
23/09/2023
|
Kabita Boro
|
0411091WL026920
|
Kabita Boro
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916694
|
|
MRS KABITA BORO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BORDOLONI
|
AS-11-091-013-001/350
(Ukhamati)
|
0411091000NRG24230920230332363
|
23/09/2023
|
DEBARAM DOLEY
|
0411091WL026911
|
DEBARAM DOLEY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916653
|
|
DEBARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-013-001/390
(Ukhamati)
|
0411091000NRG24230920230332437
|
23/09/2023
|
SUMITRA DOLEY
|
0411091WL026921
|
SUMITRA DOLEY
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408916631
|
|
MRS SUMITRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
BORDOLONI
|
AS-11-091-013-001/429
(Ukhamati)
|
0411091000NRG24230920230330572
|
23/09/2023
|
GOBIN BORA
|
0411091WL026828
|
GOBIN BORA
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916670
|
|
MR GOBIN BORA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BORDOLONI
|
AS-11-091-013-001/431
(Ukhamati)
|
0411091000NRG24230920230332364
|
23/09/2023
|
RANJIT KUTUM
|
0411091WL026911
|
RANJIT KUTUM
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916686
|
|
RANJIT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BORDOLONI
|
AS-11-091-013-001/433
(Ukhamati)
|
0411091000NRG24230920230332439
|
23/09/2023
|
DIBAKAR MILI
|
0411091WL026921
|
DIBAKAR MILI
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916666
|
|
DIBAKAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BORDOLONI
|
AS-11-091-013-001/434
(Ukhamati)
|
0411091000NRG24230920230330532
|
23/09/2023
|
PUNESWARI MILI
|
0411091WL026823
|
PUNESWARI MILI
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916571
|
|
PUNESWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BORDOLONI
|
AS-11-091-013-001/449
(Ukhamati)
|
0411091000NRG24230920230332428
|
23/09/2023
|
NIPU PEGU
|
0411091WL026920
|
NIPU PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916697
|
|
SHRI NIPU PEGU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BORDOLONI
|
AS-11-091-013-001/449
(Ukhamati)
|
0411091000NRG24230920230332427
|
23/09/2023
|
RANJANA PEGU
|
0411091WL026920
|
RANJANA PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916576
|
|
MRS RANJANA PEGU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BORDOLONI
|
AS-11-091-013-001/520
(Ukhamati)
|
0411091000NRG24230920230330536
|
23/09/2023
|
Kanamani Pegu
|
0411091WL026823
|
Kanamani Pegu
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916574
|
|
KANAMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BORDOLONI
|
AS-11-091-013-001/657
(Ukhamati)
|
0411091000NRG24230920230332441
|
23/09/2023
|
Bhupen Pegu
|
0411091WL026921
|
Bhupen Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916667
|
|
Bhupen Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BORDOLONI
|
AS-11-091-013-001/673
(Ukhamati)
|
0411091000NRG24230920230332354
|
23/09/2023
|
BMALABATI PEGU
|
0411091WL026910
|
BMALABATI PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916650
|
|
MRS BIMALABATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BORDOLONI
|
AS-11-091-013-001/709
(Ukhamati)
|
0411091000NRG24230920230332366
|
23/09/2023
|
MONI PEGU
|
0411091WL026911
|
MONI PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916658
|
|
MANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BORDOLONI
|
AS-11-091-013-002/300
(Ukhamati)
|
0411091000NRG24230920230332511
|
23/09/2023
|
DITI PAYENG
|
0411091WL026932
|
DITI PAYENG
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916594
|
|
MRS DITI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
139
|
BORDOLONI
|
AS-11-091-013-002/350
(Ukhamati)
|
0411091000NRG24230920230332515
|
23/09/2023
|
Rijumoni Payeng
|
0411091WL026933
|
Rijumoni Payeng
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916657
|
|
MRS RIJU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
140
|
BORDOLONI
|
AS-11-091-013-002/371
(Ukhamati)
|
0411091000NRG24230920230332453
|
23/09/2023
|
LAKHIPRASHAD DOLEY
|
0411091WL026923
|
LAKHIPRASHAD DOLEY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916665
|
|
MR LAKHI PRASAD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
BORDOLONI
|
AS-11-091-013-003/72
(Ukhamati)
|
0411091000NRG24230920230332323
|
23/09/2023
|
PRODIP CHUNGKRANG
|
0411091WL026905
|
PRODIP CHUNGKRANG
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916684
|
|
Prodip Sungkrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BORDOLONI
|
AS-11-091-013-005/221
(Ukhamati)
|
0411091000NRG24230920230332343
|
23/09/2023
|
SWOMBLA BASUMATARY
|
0411091WL026909
|
SWOMBLA BASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916552
|
|
SHRI SWMBLA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BORDOLONI
|
AS-11-091-013-005/223
(Ukhamati)
|
0411091000NRG24230920230332344
|
23/09/2023
|
BIRATI BASUMATARY
|
0411091WL026909
|
BIRATI BASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916570
|
|
MRS BIRATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
144
|
BORDOLONI
|
AS-11-091-013-005/252
(Ukhamati)
|
0411091000NRG24230920230332448
|
23/09/2023
|
Pramila Boro
|
0411091WL026922
|
Pramila Boro
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916568
|
|
MRS PRAMILA BORO
|
STATE BANK OF INDIA(508548)
|
|
145
|
BORDOLONI
|
AS-11-091-013-005/256
(Ukhamati)
|
0411091000NRG24230920230332431
|
23/09/2023
|
Bhade Boro
|
0411091WL026920
|
Bhade Boro
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916603
|
|
MR BHADRE BORO
|
STATE BANK OF INDIA(508548)
|
|
146
|
BORDOLONI
|
AS-11-091-013-005/260
(Ukhamati)
|
0411091000NRG24230920230330549
|
23/09/2023
|
Ansuma Brahma
|
0411091WL026825
|
Ansuma Brahma
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916566
|
|
SHRI ANSUMA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BORDOLONI
|
AS-11-091-013-005/262
(Ukhamati)
|
0411091000NRG24230920230332345
|
23/09/2023
|
Dulal Basumatary
|
0411091WL026909
|
Dulal Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916607
|
|
DULAL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BORDOLONI
|
AS-11-091-013-005/273
(Ukhamati)
|
0411091000NRG24230920230330551
|
23/09/2023
|
SONASHRI bASUMATARY
|
0411091WL026825
|
SONASHRI bASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916675
|
|
MRS SONAISHRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
149
|
BORDOLONI
|
AS-11-091-013-005/273
(Ukhamati)
|
0411091000NRG24230920230330550
|
23/09/2023
|
Swgwmdao Basumatary
|
0411091WL026825
|
Swgwmdao Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916560
|
|
MR SWGWMDAO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BORDOLONI
|
AS-11-091-013-005/280
(Ukhamati)
|
0411091000NRG24230920230330544
|
23/09/2023
|
Anu Brahma
|
0411091WL026824
|
Anu Brahma
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916569
|
|
MRS ANU BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BORDOLONI
|
AS-11-091-013-005/286
(Ukhamati)
|
0411091000NRG24230920230332351
|
23/09/2023
|
Pranjal Boro
|
0411091WL026909
|
Pranjal Boro
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916604
|
|
Pranjal Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BORDOLONI
|
AS-11-091-013-005/303
(Ukhamati)
|
0411091000NRG24230920230330552
|
23/09/2023
|
Nasid Basumatary
|
0411091WL026825
|
Nasid Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916562
|
|
Nasib Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BORDOLONI
|
AS-11-091-013-006/1041
(Ukhamati)
|
0411091000NRG24230920230332558
|
23/09/2023
|
Chenu Gohain
|
0411091WL026940
|
Chenu Gohain
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916590
|
|
MRS CHENU BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BORDOLONI
|
AS-11-091-013-006/1042
(Ukhamati)
|
0411091000NRG24230920230332559
|
23/09/2023
|
Jeshmin Changmai
|
0411091WL026940
|
Jeshmin Changmai
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916683
|
|
JESHMI CHAMUAH CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BORDOLONI
|
AS-11-091-013-006/1042
(Ukhamati)
|
0411091000NRG24230920230332560
|
23/09/2023
|
Kiran Changmai
|
0411091WL026940
|
Kiran Changmai
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916596
|
|
KIRAN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BORDOLONI
|
AS-11-091-013-006/1061
(Ukhamati)
|
0411091000NRG24230920230332555
|
23/09/2023
|
Dipa Boruah
|
0411091WL026939
|
Dipa Boruah
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916587
|
|
MRS DIPA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BORDOLONI
|
AS-11-091-013-006/367
(Ukhamati)
|
0411091000NRG24230920230332305
|
23/09/2023
|
LAYEN BORO
|
0411091WL026903
|
LAYEN BORO
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916584
|
|
LAYEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BORDOLONI
|
AS-11-091-013-006/367
(Ukhamati)
|
0411091000NRG24230920230332306
|
23/09/2023
|
NALANI SWARGIARY BORO
|
0411091WL026903
|
NALANI SWARGIARY BORO
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916585
|
|
MRS NALANI SWARGIARYBORO
|
STATE BANK OF INDIA(508548)
|
|
159
|
BORDOLONI
|
AS-11-091-013-006/740
(Ukhamati)
|
0411091000NRG24230920230332309
|
23/09/2023
|
Bornali Changmai
|
0411091WL026903
|
Bornali Changmai
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916635
|
|
BARNALI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BORDOLONI
|
AS-11-091-013-006/956
(Ukhamati)
|
0411091000NRG24230920230332297
|
23/09/2023
|
Popi Gogoi Changmai
|
0411091WL026902
|
Popi Gogoi Changmai
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916682
|
|
MRS POPIGOGOICHANGMAI GOGOI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BORDOLONI
|
AS-11-091-013-006/961
(Ukhamati)
|
0411091000NRG24230920230332298
|
23/09/2023
|
MORAMI GOGOI PHUKAN
|
0411091WL026902
|
MORAMI GOGOI PHUKAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916651
|
|
MORAMI GOGOI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BORDOLONI
|
AS-11-091-013-006/999
(Ukhamati)
|
0411091000NRG24230920230332302
|
23/09/2023
|
Sumitra Swargiary
|
0411091WL026902
|
Sumitra Swargiary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916561
|
|
MRS SUMITA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
163
|
BORDOLONI
|
AS-11-091-013-007/152
(Ukhamati)
|
0411091000NRG24230920230330554
|
23/09/2023
|
KALPANA GOGOI
|
0411091WL026825
|
KALPANA GOGOI
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916672
|
|
KALPANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
BORDOLONI
|
AS-11-091-013-007/156
(Ukhamati)
|
0411091000NRG24230920230330556
|
23/09/2023
|
BORNALI PHUKAN BORA
|
0411091WL026826
|
BORNALI PHUKAN BORA
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916680
|
|
MRS BORNALI BORAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BORDOLONI
|
AS-11-091-013-007/359
(Ukhamati)
|
0411091000NRG24230920230330559
|
23/09/2023
|
Ganesh Baruah
|
0411091WL026826
|
Ganesh Baruah
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916690
|
|
MR GANESH BORUAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BORDOLONI
|
AS-11-091-013-007/366
(Ukhamati)
|
0411091000NRG24230920230330562
|
23/09/2023
|
JURI BORUAH
|
0411091WL026826
|
JURI BORUAH
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916691
|
|
MRS JURI BORUAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BORDOLONI
|
AS-11-091-013-007/367
(Ukhamati)
|
0411091000NRG24220920230328429
|
23/09/2023
|
Dhiren Boruah
|
0411091WL026702
|
Dhiren Boruah
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916688
|
|
DHIREN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BORDOLONI
|
AS-11-091-013-007/479
(Ukhamati)
|
0411091000NRG24230920230332360
|
23/09/2023
|
CHITRARANJAN BARUAH
|
0411091WL026910
|
CHITRARANJAN BARUAH
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916580
|
|
MR CHITRARANJAN BARUAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BORDOLONI
|
AS-11-091-013-007/673
(Ukhamati)
|
0411091000NRG24230920230332411
|
23/09/2023
|
Debajani Saikia
|
0411091WL026918
|
Debajani Saikia
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916654
|
|
DEWAJANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BORDOLONI
|
AS-11-091-013-007/969
(Ukhamati)
|
0411091000NRG24230920230330564
|
23/09/2023
|
DIGEN BORAH
|
0411091WL026826
|
DIGEN BORAH
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408916553
|
|
DIJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BORDOLONI
|
AS-11-091-013-007/970
(Ukhamati)
|
0411091000NRG24230920230332416
|
23/09/2023
|
LILI PEGU SAIKIA
|
0411091WL026918
|
LILI PEGU SAIKIA
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916687
|
|
MS LILI PEGU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BORDOLONI
|
AS-11-091-013-007/978
(Ukhamati)
|
0411091000NRG24230920230332339
|
23/09/2023
|
MONJU BORAH
|
0411091WL026908
|
MONJU BORAH
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916674
|
|
MRS MANJU BORA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BORDOLONI
|
AS-11-091-013-007/978
(Ukhamati)
|
0411091000NRG24230920230332340
|
23/09/2023
|
RATUL BORAH
|
0411091WL026908
|
RATUL BORAH
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916656
|
|
MR RATUL BORA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BORDOLONI
|
AS-11-091-013-007/993
(Ukhamati)
|
0411091000NRG24230920230332342
|
23/09/2023
|
GYANANATH BORUAH
|
0411091WL026908
|
GYANANATH BORUAH
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916692
|
|
GYAYANATH BARUAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BORDOLONI
|
AS-11-091-013-008/551
(Ukhamati)
|
0411091000NRG24230920230332547
|
23/09/2023
|
Sanjoy Boro
|
0411091WL026938
|
Sanjoy Boro
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408916662
|
|
MR SANJAY BORO
|
STATE BANK OF INDIA(508548)
|
|
176
|
BORDOLONI
|
AS-11-091-013-009/184
(Ukhamati)
|
0411091000NRG24230920230332612
|
23/09/2023
|
UMACHARAN BASUMATARY
|
0411091WL026944
|
UMACHARAN BASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916581
|
|
MR UMACHARAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
177
|
BORDOLONI
|
AS-11-091-013-009/343
(Ukhamati)
|
0411091000NRG24230920230332550
|
23/09/2023
|
SUMSUMI BASUMATRY SONAMALIA
|
0411091WL026938
|
SUMSUMI BASUMATRY SONAMALIA
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916685
|
|
MRS SUMSUMI BASUMATARY SONAMULIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BORDOLONI
|
AS-11-091-013-009/346
(Ukhamati)
|
0411091000NRG24230920230332561
|
23/09/2023
|
RIJITA BASUMATARY
|
0411091WL026940
|
RIJITA BASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916636
|
|
RIJITA SWARGIARY BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BORDOLONI
|
AS-11-091-013-009/408
(Ukhamati)
|
0411091000NRG24230920230332541
|
23/09/2023
|
Binita Basumatary
|
0411091WL026937
|
Binita Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916605
|
|
BINITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BORDOLONI
|
AS-11-091-013-009/8
(Ukhamati)
|
0411091000NRG24230920230332618
|
23/09/2023
|
DIDWWSRI BASUMATARY
|
0411091WL026944
|
DIDWWSRI BASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916578
|
|
DIDWMSRI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208250
|
208250
|
|
|
|
|
|
|
|
|
181
|
BORDOLONI
|
AS-11-091-004-002/116
(Bordoloni)
|
0411091000NRG24230920230332602
|
23/09/2023
|
Dharendra Narayan Borman
|
0411091WL026943
|
Dharendra Narayan Borman
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916641
|
|
MR DHIRENDRA NARAYAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BORDOLONI
|
AS-11-091-004-002/253
(Bordoloni)
|
0411091000NRG24230920230332574
|
23/09/2023
|
Radhamani Barmon
|
0411091WL026941
|
Radhamani Barmon
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916528
|
|
MRS RADHAMANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BORDOLONI
|
AS-11-091-004-002/255
(Bordoloni)
|
0411091000NRG24230920230332576
|
23/09/2023
|
Pampi Bhuyan Barman
|
0411091WL026941
|
Pampi Bhuyan Barman
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916526
|
|
POMPI BHUYAN BORMAN
|
UCO BANK(607066)
|
|
184
|
BORDOLONI
|
AS-11-091-004-002/283
(Bordoloni)
|
0411091000NRG24230920230332610
|
23/09/2023
|
Jushna Borman
|
0411091WL026943
|
Jushna Borman
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916531
|
|
JYOTSNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BORDOLONI
|
AS-11-091-004-002/325
(Bordoloni)
|
0411091000NRG24230920230332583
|
23/09/2023
|
Nandalal Borman
|
0411091WL026941
|
Nandalal Borman
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408916529
|
|
NANDALAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BORDOLONI
|
AS-11-091-004-002/401
(Bordoloni)
|
0411091000NRG24230920230332591
|
23/09/2023
|
Mamu Borman
|
0411091WL026941
|
Mamu Borman
|
00462
|
UCBA0001362
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408916532
|
|
MS MAMU BORMAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BORDOLONI
|
AS-11-091-004-006/258
(Bordoloni)
|
0411091000NRG24230920230332331
|
23/09/2023
|
Poremani Malah
|
0411091WL026907
|
Poremani Malah
|
00462
|
UCBA0001362
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916534
|
|
PAREMANI MALAH
|
UCO BANK(607066)
|
|
188
|
BORDOLONI
|
AS-11-091-004-009/137
(Bordoloni)
|
0411091000NRG24230920230332373
|
23/09/2023
|
Mukundha Saikia
|
0411091WL026913
|
Mukundha Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916642
|
|
MUKUNDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BORDOLONI
|
AS-11-091-004-009/14
(Bordoloni)
|
0411091000NRG24230920230332380
|
23/09/2023
|
Hirumoni Borah
|
0411091WL026914
|
Hirumoni Borah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916525
|
|
HIRUMONI BORAH
|
UCO BANK(607066)
|
|
190
|
BORDOLONI
|
AS-11-091-004-012/281
(Bordoloni)
|
0411091000NRG24230920230332392
|
23/09/2023
|
Cheniram Saikia
|
0411091WL026916
|
Cheniram Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916521
|
|
CHENIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BORDOLONI
|
AS-11-091-004-012/289
(Bordoloni)
|
0411091000NRG24230920230332405
|
23/09/2023
|
Khirud Hazarika
|
0411091WL026917
|
Khirud Hazarika
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916524
|
|
KHIROD HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BORDOLONI
|
AS-11-091-004-014/122
(Bordoloni)
|
0411091000NRG24230920230332375
|
23/09/2023
|
Labanya Das
|
0411091WL026913
|
Labanya Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916523
|
|
LABANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BORDOLONI
|
AS-11-091-004-014/3
(Bordoloni)
|
0411091000NRG24230920230332389
|
23/09/2023
|
Krishna Rani Das
|
0411091WL026915
|
Krishna Rani Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916533
|
|
KRISHNARANI DAS
|
UCO BANK(607066)
|
|
194
|
BORDOLONI
|
AS-11-091-004-014/3
(Bordoloni)
|
0411091000NRG24230920230332390
|
23/09/2023
|
Rina Das
|
0411091WL026915
|
Rina Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916522
|
|
RINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BORDOLONI
|
AS-11-091-004-014/387
(Bordoloni)
|
0411091000NRG24230920230332291
|
23/09/2023
|
Tikendra Das
|
0411091WL026901
|
Tikendra Das
|
00462
|
UCBA0001362
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916530
|
|
TIKENDRA DAS
|
UCO BANK(607066)
|
|
196
|
BORDOLONI
|
AS-11-091-004-014/404
(Bordoloni)
|
0411091000NRG24230920230332408
|
23/09/2023
|
Mridula Das
|
0411091WL026917
|
Mridula Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916519
|
|
MRIDULA DAS
|
UCO BANK(607066)
|
|
197
|
BORDOLONI
|
AS-11-091-004-014/404
(Bordoloni)
|
0411091000NRG24230920230332407
|
23/09/2023
|
Satyanath Das
|
0411091WL026917
|
Satyanath Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916520
|
|
SATYA NATH DAS
|
UCO BANK(607066)
|
|
198
|
BORDOLONI
|
AS-11-091-004-014/420
(Bordoloni)
|
0411091000NRG24230920230332294
|
23/09/2023
|
Lachit Das
|
0411091WL026901
|
Lachit Das
|
00462
|
UCBA0001362
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408916536
|
|
LACHIT DAS
|
UCO BANK(607066)
|
|
199
|
BORDOLONI
|
AS-11-091-004-014/80
(Bordoloni)
|
0411091000NRG24230920230332399
|
23/09/2023
|
Munindra Das
|
0411091WL026916
|
Munindra Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916535
|
|
MUNINDRA DAS
|
UCO BANK(607066)
|
|
200
|
BORDOLONI
|
AS-11-091-004-014/80
(Bordoloni)
|
0411091000NRG24230920230332397
|
23/09/2023
|
Taramai Das
|
0411091WL026916
|
Taramai Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916527
|
|
TARAMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
201
|
BORDOLONI
|
AS-11-091-013-007/367
(Ukhamati)
|
0411091000NRG24220920230328428
|
23/09/2023
|
Nijara Boruah
|
0411091WL026702
|
Nijara Boruah
|
00662
|
BDBL0001928
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916700
|
|
NIJARA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
202
|
BORDOLONI
|
AS-11-091-013-001/492
(Ukhamati)
|
0411091000NRG24230920230330534
|
23/09/2023
|
SONARAM DOLEY
|
0411091WL026823
|
SONARAM DOLEY
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916538
|
|
Sonaram Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BORDOLONI
|
AS-11-091-013-001/519
(Ukhamati)
|
0411091000NRG24230920230332445
|
23/09/2023
|
Ramprasad Doley
|
0411091WL026922
|
Ramprasad Doley
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916548
|
|
Ramprasad Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BORDOLONI
|
AS-11-091-013-001/657
(Ukhamati)
|
0411091000NRG24230920230332442
|
23/09/2023
|
Tarabati Pegu
|
0411091WL026921
|
Tarabati Pegu
|
00688
|
FINO0000001
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408916547
|
|
Tarabati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BORDOLONI
|
AS-11-091-013-001/664
(Ukhamati)
|
0411091000NRG24230920230332365
|
23/09/2023
|
Niran Pegu
|
0411091WL026911
|
Niran Pegu
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916543
|
|
Niron Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BORDOLONI
|
AS-11-091-013-001/697
(Ukhamati)
|
0411091000NRG24230920230332355
|
23/09/2023
|
KULADHAR MILI
|
0411091WL026910
|
KULADHAR MILI
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916639
|
|
Kuladhar Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BORDOLONI
|
AS-11-091-013-003/169
(Ukhamati)
|
0411091000NRG24230920230332315
|
23/09/2023
|
NAMU NARJARI
|
0411091WL026904
|
NAMU NARJARI
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916539
|
|
Namu Najari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BORDOLONI
|
AS-11-091-013-003/169
(Ukhamati)
|
0411091000NRG24230920230332316
|
23/09/2023
|
Rupali Narzary
|
0411091WL026904
|
Rupali Narzary
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916537
|
|
Rupali Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BORDOLONI
|
AS-11-091-013-003/310
(Ukhamati)
|
0411091000NRG24230920230332318
|
23/09/2023
|
Dinesh kaman
|
0411091WL026904
|
Dinesh kaman
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916540
|
|
Dinesh Kaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BORDOLONI
|
AS-11-091-013-006/1056
(Ukhamati)
|
0411091000NRG24230920230332554
|
23/09/2023
|
TANGKESHWAR PHUKAN
|
0411091WL026939
|
TANGKESHWAR PHUKAN
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916544
|
|
Tangkeshwar Phukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BORDOLONI
|
AS-11-091-013-006/382
(Ukhamati)
|
0411091000NRG24230920230330575
|
23/09/2023
|
NABIN BORO
|
0411091WL026828
|
NABIN BORO
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916542
|
|
Nabin Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BORDOLONI
|
AS-11-091-013-006/755
(Ukhamati)
|
0411091000NRG24230920230332311
|
23/09/2023
|
RINA CHANGMAI
|
0411091WL026903
|
RINA CHANGMAI
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916545
|
|
Rina Changmai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BORDOLONI
|
AS-11-091-013-006/961
(Ukhamati)
|
0411091000NRG24230920230332299
|
23/09/2023
|
DHAN PHUKAN
|
0411091WL026902
|
DHAN PHUKAN
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916541
|
|
Dhan Phukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BORDOLONI
|
AS-11-091-013-007/470
(Ukhamati)
|
0411091000NRG24230920230332424
|
23/09/2023
|
CHITRA SAIKIA
|
0411091WL026919
|
CHITRA SAIKIA
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916546
|
|
MRS CHITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
215
|
BORDOLONI
|
AS-11-091-004-009/188
(Bordoloni)
|
0411091000NRG24230920230332381
|
23/09/2023
|
Sunsita Pegu
|
0411091WL026914
|
Sunsita Pegu
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916502
|
|
SUNSITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BORDOLONI
|
AS-11-091-004-014/116
(Bordoloni)
|
0411091000NRG24230920230332394
|
23/09/2023
|
Balin Das
|
0411091WL026916
|
Balin Das
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408916500
|
|
BALIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BORDOLONI
|
AS-11-091-004-014/403
(Bordoloni)
|
0411091000NRG24230920230332328
|
23/09/2023
|
Padunya Das
|
0411091WL026906
|
Padunya Das
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916501
|
|
PADUNYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BORDOLONI
|
AS-11-091-004-014/80
(Bordoloni)
|
0411091000NRG24230920230332398
|
23/09/2023
|
Prasanna Das
|
0411091WL026916
|
Prasanna Das
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408916648
|
|
PRASANNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BORDOLONI
|
AS-11-091-013-004/661
(Ukhamati)
|
0411091000NRG24230920230330573
|
23/09/2023
|
Rupanjali Bora
|
0411091WL026828
|
Rupanjali Bora
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408916499
|
|
RUPANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509082
|
509082
|
|
|
|
|
|
|
|