|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-005-005/190
(Bhebeli)
|
0411091000NRG24060120240459462
|
06/01/2024
|
Harini Das
|
0411091WL035588
|
Harini Das
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287663
|
|
MRS HARINEE DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-004/145
(Bhebeli)
|
0411091000NRG24060120240459302
|
06/01/2024
|
Ananta Borah
|
0411091WL035554
|
Ananta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287777
|
|
ANANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-005-007/31
(Bhebeli)
|
0411091000NRG24060120240459310
|
06/01/2024
|
Hari Chandra Pegu
|
0411091WL035554
|
Hari Chandra Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287765
|
|
HARICHADRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-005-008/92
(Bhebeli)
|
0411091000NRG24060120240459499
|
06/01/2024
|
JATIN DAS
|
0411091WL035588
|
JATIN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287704
|
|
JATIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-005-024/43
(Bhebeli)
|
0411091000NRG24311220230457376
|
06/01/2024
|
BUBUL DAS
|
0411091WL035350
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287761
|
|
BUBUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-005/71
(Bhebeli)
|
0411091000NRG24060120240459465
|
06/01/2024
|
JINTU DAS
|
0411091WL035588
|
JINTU DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287709
|
|
JINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-008/24
(Bhebeli)
|
0411091000NRG24060120240459485
|
06/01/2024
|
MANBAHADUR DAS
|
0411091WL035588
|
MANBAHADUR DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287690
|
|
MANBAHADUR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-005-008/83
(Bhebeli)
|
0411091000NRG24060120240459498
|
06/01/2024
|
PRABHA DAS
|
0411091WL035588
|
PRABHA DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287708
|
|
MRS PRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-005-022/105
(Bhebeli)
|
0411091000NRG24311220230457364
|
06/01/2024
|
Pallabi Das
|
0411091WL035350
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287779
|
|
PALLABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-005-022/132
(Bhebeli)
|
0411091000NRG24060120240459508
|
06/01/2024
|
Ranjit Das
|
0411091WL035588
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899287706
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-005-022/23
(Bhebeli)
|
0411091000NRG24060120240459509
|
06/01/2024
|
RENUKA DAS
|
0411091WL035588
|
RENUKA DAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899287707
|
|
RENUKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-005-008/121
(Bhebeli)
|
0411091000NRG24060120240459473
|
06/01/2024
|
Munmi Boruah Das
|
0411091WL035588
|
Munmi Boruah Das
|
00354
|
PUNB0063120
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287661
|
|
MUNMI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-001-011/37
(Borbam)
|
0411091000NRG24060120240459445
|
06/01/2024
|
Borokha Chutia
|
0411091WL035582
|
Borokha Chutia
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899287662
|
|
BOROKHA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-005-004/261
(Bhebeli)
|
0411091000NRG24060120240459459
|
06/01/2024
|
Chitra Hazarika
|
0411091WL035588
|
Chitra Hazarika
|
00354
|
PUNB0125220
|
952
|
952
|
Rejected
|
16/03/2024
|
|
1899287666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-005-008/111
(Bhebeli)
|
0411091000NRG24060120240459471
|
06/01/2024
|
Babita Saikia Das
|
0411091WL035588
|
Babita Saikia Das
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287670
|
|
BOBITA SAIKIA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-005-008/185
(Bhebeli)
|
0411091000NRG24060120240459480
|
06/01/2024
|
Rangdoi Das
|
0411091WL035588
|
Rangdoi Das
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287669
|
|
RANGDOI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-005-008/67
(Bhebeli)
|
0411091000NRG24060120240459494
|
06/01/2024
|
Umakanta Das
|
0411091WL035588
|
Umakanta Das
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287671
|
|
UMAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-005-008/92
(Bhebeli)
|
0411091000NRG24060120240459500
|
06/01/2024
|
Monika Das
|
0411091WL035588
|
Monika Das
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287668
|
|
MANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-005-013/100
(Bhebeli)
|
0411091000NRG24060120240459314
|
06/01/2024
|
Pratima Das
|
0411091WL035554
|
Pratima Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287757
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-005-013/23
(Bhebeli)
|
0411091000NRG24060120240459319
|
06/01/2024
|
Sangita Das
|
0411091WL035554
|
Sangita Das
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287758
|
|
SANGITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-005-013/49
(Bhebeli)
|
0411091000NRG24060120240459325
|
06/01/2024
|
Phaguni Das
|
0411091WL035554
|
Phaguni Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287665
|
|
FAGUNI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-005-013/58
(Bhebeli)
|
0411091000NRG24060120240459327
|
06/01/2024
|
Romen Das
|
0411091WL035554
|
Romen Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287759
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-005-014/220
(Bhebeli)
|
0411091000NRG24060120240459330
|
06/01/2024
|
Simanta Das
|
0411091WL035554
|
Simanta Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287756
|
|
SIMANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-005-014/280
(Bhebeli)
|
0411091000NRG24060120240459337
|
06/01/2024
|
Jan Baniya
|
0411091WL035554
|
Jan Baniya
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287664
|
|
JAN BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-005-015/18
(Bhebeli)
|
0411091000NRG24060120240459341
|
06/01/2024
|
Monumati Das
|
0411091WL035554
|
Monumati Das
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287667
|
|
MANOMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-001-001/59
(Borbam)
|
0411091000NRG24060120240459441
|
06/01/2024
|
Rupjyoti Chutia
|
0411091WL035582
|
Rupjyoti Chutia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899287712
|
|
RUPJYOTI KONWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-001-002/65
(Borbam)
|
0411091000NRG24060120240459443
|
06/01/2024
|
Munu konwer
|
0411091WL035582
|
Munu konwer
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899287710
|
|
MRS MUNU SONOWAL KONWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-001-009/285
(Borbam)
|
0411091000NRG24060120240459431
|
06/01/2024
|
Dipanjali Sonowal
|
0411091WL035578
|
Dipanjali Sonowal
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899287732
|
|
DIPANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-001-011/64
(Borbam)
|
0411091000NRG24060120240459446
|
06/01/2024
|
Ranju Chutia
|
0411091WL035582
|
Ranju Chutia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899287714
|
|
RANJU CHUTIA
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-005-005/71
(Bhebeli)
|
0411091000NRG24060120240459467
|
06/01/2024
|
DEBAJIT DAS
|
0411091WL035588
|
DEBAJIT DAS
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287680
|
|
DEBAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-005-014/7
(Bhebeli)
|
0411091000NRG24311220230457361
|
06/01/2024
|
Dashmi Bonia
|
0411091WL035350
|
Dashmi Bonia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287741
|
|
DASHAMI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-005-014/7
(Bhebeli)
|
0411091000NRG24311220230457362
|
06/01/2024
|
Ranjan Bonia
|
0411091WL035350
|
Ranjan Bonia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287742
|
|
RANJAN BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-005-024/101
(Bhebeli)
|
0411091000NRG24311220230457365
|
06/01/2024
|
Kunja Hazarika Chetiya
|
0411091WL035350
|
Kunja Hazarika Chetiya
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287740
|
|
KUNJA HAZARIKA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-005-005/71
(Bhebeli)
|
0411091000NRG24060120240459466
|
06/01/2024
|
DEBESWARI DAS
|
0411091WL035588
|
DEBESWARI DAS
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287746
|
|
MRS DEBESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-005-013/100
(Bhebeli)
|
0411091000NRG24060120240459313
|
06/01/2024
|
Robin Das
|
0411091WL035554
|
Robin Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287753
|
|
ROBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-005-013/225
(Bhebeli)
|
0411091000NRG24060120240459318
|
06/01/2024
|
Raju Das
|
0411091WL035554
|
Raju Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287771
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-005-004/21
(Bhebeli)
|
0411091000NRG24060120240459455
|
06/01/2024
|
Sri Ropeswar Hazarika
|
0411091WL035588
|
Sri Ropeswar Hazarika
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287713
|
|
MR RUPESWAR HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-005-004/259
(Bhebeli)
|
0411091000NRG24060120240459456
|
06/01/2024
|
Dipamoni Hazarika
|
0411091WL035588
|
Dipamoni Hazarika
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287683
|
|
DIPAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-005-004/260
(Bhebeli)
|
0411091000NRG24060120240459457
|
06/01/2024
|
Monika Gogoi Hazarika
|
0411091WL035588
|
Monika Gogoi Hazarika
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287719
|
|
MONIKA GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-005-004/261
(Bhebeli)
|
0411091000NRG24060120240459458
|
06/01/2024
|
Junu Hazarika
|
0411091WL035588
|
Junu Hazarika
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287688
|
|
JUNU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-005-004/3-A
(Bhebeli)
|
0411091000NRG24060120240459303
|
06/01/2024
|
Animai Borah
|
0411091WL035554
|
Animai Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287768
|
|
ANIMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-005-004/3-A
(Bhebeli)
|
0411091000NRG24060120240459304
|
06/01/2024
|
Ghana Borah
|
0411091WL035554
|
Ghana Borah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287767
|
|
GHANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-005-004/6-A
(Bhebeli)
|
0411091000NRG24060120240459305
|
06/01/2024
|
LAKHIMAI BORAH
|
0411091WL035554
|
LAKHIMAI BORAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287769
|
|
LAKHIMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-005-004/89
(Bhebeli)
|
0411091000NRG24060120240459306
|
06/01/2024
|
Dimbeswar Gogoi
|
0411091WL035554
|
Dimbeswar Gogoi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287774
|
|
DIMBESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-005-005/162
(Bhebeli)
|
0411091000NRG24060120240459461
|
06/01/2024
|
Mhadab Das
|
0411091WL035588
|
Mhadab Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287715
|
|
Mr. MADHAV DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
46
|
BORDOLONI
|
AS-11-091-005-005/396
(Bhebeli)
|
0411091000NRG24060120240459307
|
06/01/2024
|
Madhab Das
|
0411091WL035554
|
Madhab Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287737
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-005-005/396
(Bhebeli)
|
0411091000NRG24060120240459308
|
06/01/2024
|
Madhab Das
|
0411091WL035554
|
Madhab Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287686
|
|
LAKSHIMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-005-005/8
(Bhebeli)
|
0411091000NRG24311220230457356
|
06/01/2024
|
Jyoti Das
|
0411091WL035350
|
Jyoti Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287733
|
|
JYOTI DAS
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-005-005/8
(Bhebeli)
|
0411091000NRG24311220230457355
|
06/01/2024
|
Mohan Das
|
0411091WL035350
|
Mohan Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287752
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-005-007/107
(Bhebeli)
|
0411091000NRG24060120240459309
|
06/01/2024
|
Momi Pegu
|
0411091WL035554
|
Momi Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287684
|
|
MISS MOMIPEGU PEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-005-007/31
(Bhebeli)
|
0411091000NRG24060120240459311
|
06/01/2024
|
KHAGESWARI PEGU
|
0411091WL035554
|
KHAGESWARI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287738
|
|
MRS KHAGESWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-005-007/84
(Bhebeli)
|
0411091000NRG24060120240459312
|
06/01/2024
|
BISHNU PEGU
|
0411091WL035554
|
BISHNU PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287766
|
|
BISHNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-005-008/046
(Bhebeli)
|
0411091000NRG24060120240459468
|
06/01/2024
|
Sri Jagat Das
|
0411091WL035588
|
Sri Jagat Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287718
|
|
JAGAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-005-008/106
(Bhebeli)
|
0411091000NRG24060120240459469
|
06/01/2024
|
Dimpi Das
|
0411091WL035588
|
Dimpi Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287778
|
|
MRS DIMPI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-005-008/108
(Bhebeli)
|
0411091000NRG24060120240459470
|
06/01/2024
|
Madhuram Das
|
0411091WL035588
|
Madhuram Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287762
|
|
MR MADHURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-005-008/121
(Bhebeli)
|
0411091000NRG24060120240459472
|
06/01/2024
|
Mintu Das
|
0411091WL035588
|
Mintu Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287747
|
|
MINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-005-008/147
(Bhebeli)
|
0411091000NRG24060120240459474
|
06/01/2024
|
Bulumoni Das
|
0411091WL035588
|
Bulumoni Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287745
|
|
BULU MONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-005-008/165
(Bhebeli)
|
0411091000NRG24060120240459478
|
06/01/2024
|
Premananda Das
|
0411091WL035588
|
Premananda Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287760
|
|
PREMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BORDOLONI
|
AS-11-091-005-008/18
(Bhebeli)
|
0411091000NRG24060120240459479
|
06/01/2024
|
Kusum Das
|
0411091WL035588
|
Kusum Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287724
|
|
KUSUM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-005-008/187
(Bhebeli)
|
0411091000NRG24060120240459481
|
06/01/2024
|
Joya Das
|
0411091WL035588
|
Joya Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287702
|
|
MRS JAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-005-008/188
(Bhebeli)
|
0411091000NRG24060120240459482
|
06/01/2024
|
Bibhikan Das
|
0411091WL035588
|
Bibhikan Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287722
|
|
MR BIBHISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-005-008/188
(Bhebeli)
|
0411091000NRG24060120240459483
|
06/01/2024
|
Rina Das
|
0411091WL035588
|
Rina Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287701
|
|
REENA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORDOLONI
|
AS-11-091-005-008/237
(Bhebeli)
|
0411091000NRG24060120240459484
|
06/01/2024
|
Sima Das
|
0411091WL035588
|
Sima Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287695
|
|
SIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-005-008/287
(Bhebeli)
|
0411091000NRG24060120240459486
|
06/01/2024
|
Tagar Das
|
0411091WL035588
|
Tagar Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287700
|
|
MRS TAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-005-008/290
(Bhebeli)
|
0411091000NRG24060120240459487
|
06/01/2024
|
Jyoti Bordoloi Das
|
0411091WL035588
|
Jyoti Bordoloi Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287729
|
|
Mrs. JYOTI BORDOLOI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
66
|
BORDOLONI
|
AS-11-091-005-008/291
(Bhebeli)
|
0411091000NRG24060120240459488
|
06/01/2024
|
Jyomoti Das
|
0411091WL035588
|
Jyomoti Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287730
|
|
Miss. JAIMATI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
67
|
BORDOLONI
|
AS-11-091-005-008/44
(Bhebeli)
|
0411091000NRG24060120240459490
|
06/01/2024
|
DIPJYOTI DAS
|
0411091WL035588
|
DIPJYOTI DAS
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287716
|
|
DIPJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BORDOLONI
|
AS-11-091-005-008/44
(Bhebeli)
|
0411091000NRG24060120240459491
|
06/01/2024
|
Rimpi Das
|
0411091WL035588
|
Rimpi Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287703
|
|
RIMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORDOLONI
|
AS-11-091-005-008/6
(Bhebeli)
|
0411091000NRG24060120240459492
|
06/01/2024
|
Basudev Das
|
0411091WL035588
|
Basudev Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287739
|
|
BASUDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORDOLONI
|
AS-11-091-005-008/63
(Bhebeli)
|
0411091000NRG24060120240459493
|
06/01/2024
|
Nijumoni Das
|
0411091WL035588
|
Nijumoni Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287725
|
|
Mrs. NIJUMONI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
71
|
BORDOLONI
|
AS-11-091-005-008/78
(Bhebeli)
|
0411091000NRG24060120240459495
|
06/01/2024
|
Tarali Das
|
0411091WL035588
|
Tarali Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287687
|
|
TARALI KONCH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BORDOLONI
|
AS-11-091-005-008/82
(Bhebeli)
|
0411091000NRG24060120240459497
|
06/01/2024
|
Junmoni Das
|
0411091WL035588
|
Junmoni Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287679
|
|
JUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BORDOLONI
|
AS-11-091-005-013/22
(Bhebeli)
|
0411091000NRG24060120240459316
|
06/01/2024
|
Bhudeswar Das
|
0411091WL035554
|
Bhudeswar Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287682
|
|
BUDHEWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-005-013/22
(Bhebeli)
|
0411091000NRG24060120240459315
|
06/01/2024
|
Makhan Das
|
0411091WL035554
|
Makhan Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287681
|
|
MAKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BORDOLONI
|
AS-11-091-005-013/225
(Bhebeli)
|
0411091000NRG24060120240459317
|
06/01/2024
|
MAIJAN DAS
|
0411091WL035554
|
MAIJAN DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287736
|
|
MRS MAIJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-005-013/23
(Bhebeli)
|
0411091000NRG24060120240459321
|
06/01/2024
|
Lalit Das
|
0411091WL035554
|
Lalit Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287720
|
|
LALIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-005-013/48
(Bhebeli)
|
0411091000NRG24060120240459324
|
06/01/2024
|
MADHAB DAS
|
0411091WL035554
|
MADHAB DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287775
|
|
MR MADHAB DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-005-013/58
(Bhebeli)
|
0411091000NRG24060120240459326
|
06/01/2024
|
Rupamoni Das
|
0411091WL035554
|
Rupamoni Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287773
|
|
RUPAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-005-013/68
(Bhebeli)
|
0411091000NRG24060120240459328
|
06/01/2024
|
Kan Das
|
0411091WL035554
|
Kan Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287770
|
|
KAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORDOLONI
|
AS-11-091-005-014/154
(Bhebeli)
|
0411091000NRG24311220230457357
|
06/01/2024
|
Kusumi Bonia
|
0411091WL035350
|
Kusumi Bonia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287689
|
|
KUSUMI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORDOLONI
|
AS-11-091-005-014/158
(Bhebeli)
|
0411091000NRG24311220230457358
|
06/01/2024
|
Lakhimoni Bonia
|
0411091WL035350
|
Lakhimoni Bonia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287694
|
|
LAKHIMONI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-005-014/220
(Bhebeli)
|
0411091000NRG24060120240459329
|
06/01/2024
|
Lalita Das
|
0411091WL035554
|
Lalita Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287751
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-005-014/232
(Bhebeli)
|
0411091000NRG24060120240459331
|
06/01/2024
|
Golok Bonia
|
0411091WL035554
|
Golok Bonia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287772
|
|
GOLOK BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BORDOLONI
|
AS-11-091-005-014/232
(Bhebeli)
|
0411091000NRG24060120240459332
|
06/01/2024
|
Sumitra Baniya
|
0411091WL035554
|
Sumitra Baniya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287692
|
|
MRS SUMITRA BANIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BORDOLONI
|
AS-11-091-005-014/257
(Bhebeli)
|
0411091000NRG24060120240459333
|
06/01/2024
|
Boikuntha Das
|
0411091WL035554
|
Boikuntha Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287749
|
|
BOIKUNTHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORDOLONI
|
AS-11-091-005-014/271
(Bhebeli)
|
0411091000NRG24060120240459335
|
06/01/2024
|
Keshav Das
|
0411091WL035554
|
Keshav Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287764
|
|
KESHAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BORDOLONI
|
AS-11-091-005-014/274
(Bhebeli)
|
0411091000NRG24060120240459336
|
06/01/2024
|
Ranu Bonia
|
0411091WL035554
|
Ranu Bonia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287726
|
|
RANU BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BORDOLONI
|
AS-11-091-005-014/51
(Bhebeli)
|
0411091000NRG24060120240459338
|
06/01/2024
|
Lukumoni Bonia
|
0411091WL035554
|
Lukumoni Bonia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287776
|
|
LUKUMONI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-005-014/69
(Bhebeli)
|
0411091000NRG24060120240459339
|
06/01/2024
|
Guna Bonia
|
0411091WL035554
|
Guna Bonia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287728
|
|
MRS GUNA BANIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BORDOLONI
|
AS-11-091-005-015/18
(Bhebeli)
|
0411091000NRG24060120240459340
|
06/01/2024
|
Budheswar Das
|
0411091WL035554
|
Budheswar Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287691
|
|
BUDHESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-005-015/23
(Bhebeli)
|
0411091000NRG24060120240459342
|
06/01/2024
|
Rubul Das
|
0411091WL035554
|
Rubul Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287723
|
|
RUBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BORDOLONI
|
AS-11-091-005-015/27
(Bhebeli)
|
0411091000NRG24060120240459343
|
06/01/2024
|
Bhakar Das
|
0411091WL035554
|
Bhakar Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287727
|
|
SHRI BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
BORDOLONI
|
AS-11-091-005-015/40
(Bhebeli)
|
0411091000NRG24060120240459344
|
06/01/2024
|
Anamika Das
|
0411091WL035554
|
Anamika Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287685
|
|
ANAMIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BORDOLONI
|
AS-11-091-005-015/40
(Bhebeli)
|
0411091000NRG24060120240459345
|
06/01/2024
|
Rajib Das
|
0411091WL035554
|
Rajib Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287750
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORDOLONI
|
AS-11-091-005-017/301
(Bhebeli)
|
0411091000NRG24060120240459501
|
06/01/2024
|
Bubul Bora
|
0411091WL035588
|
Bubul Bora
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287721
|
|
BUBUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORDOLONI
|
AS-11-091-005-017/301
(Bhebeli)
|
0411091000NRG24060120240459502
|
06/01/2024
|
Pranjal Bora
|
0411091WL035588
|
Pranjal Bora
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899287705
|
|
PRANJAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BORDOLONI
|
AS-11-091-005-017/310
(Bhebeli)
|
0411091000NRG24060120240459503
|
06/01/2024
|
Kashmir Boruah
|
0411091WL035588
|
Kashmir Boruah
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899287697
|
|
MRS KASHMIRI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-005-017/40
(Bhebeli)
|
0411091000NRG24060120240459504
|
06/01/2024
|
Manalisha Konwar
|
0411091WL035588
|
Manalisha Konwar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899287711
|
|
MANALISHA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BORDOLONI
|
AS-11-091-005-017/426
(Bhebeli)
|
0411091000NRG24060120240459505
|
06/01/2024
|
Muhiram Baruah
|
0411091WL035588
|
Muhiram Baruah
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899287698
|
|
MR MUHIRAM BARUAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BORDOLONI
|
AS-11-091-005-017/426
(Bhebeli)
|
0411091000NRG24060120240459506
|
06/01/2024
|
Punya Baruah
|
0411091WL035588
|
Punya Baruah
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899287699
|
|
MS PUNYA BARUA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BORDOLONI
|
AS-11-091-005-017/752
(Bhebeli)
|
0411091000NRG24060120240459507
|
06/01/2024
|
Bina Bora
|
0411091WL035588
|
Bina Bora
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899287744
|
|
BINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BORDOLONI
|
AS-11-091-005-022/105
(Bhebeli)
|
0411091000NRG24311220230457363
|
06/01/2024
|
Raju Das
|
0411091WL035350
|
Raju Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287717
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
BORDOLONI
|
AS-11-091-005-024/146
(Bhebeli)
|
0411091000NRG24311220230457367
|
06/01/2024
|
Kaishaila Konowar
|
0411091WL035350
|
Kaishaila Konowar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287734
|
|
KOISHLYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-005-024/146
(Bhebeli)
|
0411091000NRG24311220230457368
|
06/01/2024
|
Ratnesawar Konowar
|
0411091WL035350
|
Ratnesawar Konowar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287731
|
|
RATNESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-005-024/157
(Bhebeli)
|
0411091000NRG24311220230457369
|
06/01/2024
|
RUPA BORDOLOI GAR
|
0411091WL035350
|
RUPA BORDOLOI GAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287748
|
|
RUPA BORDOLOI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BORDOLONI
|
AS-11-091-005-024/160
(Bhebeli)
|
0411091000NRG24311220230457371
|
06/01/2024
|
Sunu Medi Das
|
0411091WL035350
|
Sunu Medi Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287743
|
|
SUNU MEDHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BORDOLONI
|
AS-11-091-005-024/4
(Bhebeli)
|
0411091000NRG24311220230457374
|
06/01/2024
|
BEDAPRABHA DAS
|
0411091WL035350
|
BEDAPRABHA DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287693
|
|
BEDAPRABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BORDOLONI
|
AS-11-091-005-024/4
(Bhebeli)
|
0411091000NRG24311220230457373
|
06/01/2024
|
PRABIN DAS
|
0411091WL035350
|
PRABIN DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287696
|
|
PABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BORDOLONI
|
AS-11-091-005-024/45
(Bhebeli)
|
0411091000NRG24311220230457379
|
06/01/2024
|
GAMILA MEDH
|
0411091WL035350
|
GAMILA MEDH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287735
|
|
GAMILA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92582
|
92582
|
|
|
|
|
|
|
|
|
110
|
BORDOLONI
|
AS-11-091-001-001/44
(Borbam)
|
0411091000NRG24060120240459438
|
06/01/2024
|
MOTIRAM CHUTIA
|
0411091WL035582
|
MOTIRAM CHUTIA
|
00462
|
UCBA0001362
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899287672
|
|
MATIRAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BORDOLONI
|
AS-11-091-001-001/44
(Borbam)
|
0411091000NRG24060120240459439
|
06/01/2024
|
Putali Chutia
|
0411091WL035582
|
Putali Chutia
|
00462
|
UCBA0001362
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899287675
|
|
PUTALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BORDOLONI
|
AS-11-091-001-001/59
(Borbam)
|
0411091000NRG24060120240459440
|
06/01/2024
|
Debojit chutia
|
0411091WL035582
|
Debojit chutia
|
00462
|
UCBA0001362
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899287763
|
|
DEBAJIT CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BORDOLONI
|
AS-11-091-001-001/68
(Borbam)
|
0411091000NRG24060120240459442
|
06/01/2024
|
Lohit Konwar
|
0411091WL035582
|
Lohit Konwar
|
00462
|
UCBA0001362
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899287674
|
|
LOHIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BORDOLONI
|
AS-11-091-001-009/203
(Borbam)
|
0411091000NRG24060120240459430
|
06/01/2024
|
Amulya Sonowal
|
0411091WL035578
|
Amulya Sonowal
|
00462
|
UCBA0001362
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899287754
|
|
Amulya Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BORDOLONI
|
AS-11-091-001-011/27
(Borbam)
|
0411091000NRG24060120240459444
|
06/01/2024
|
Rukmini Saikia Konwar
|
0411091WL035582
|
Rukmini Saikia Konwar
|
00462
|
UCBA0001362
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899287678
|
|
RUKMINI SAIKIA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORDOLONI
|
AS-11-091-005-005/129
(Bhebeli)
|
0411091000NRG24060120240459460
|
06/01/2024
|
Jiten Das
|
0411091WL035588
|
Jiten Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287677
|
|
JITEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BORDOLONI
|
AS-11-091-005-005/190
(Bhebeli)
|
0411091000NRG24060120240459463
|
06/01/2024
|
Anil Das
|
0411091WL035588
|
Anil Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287676
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BORDOLONI
|
AS-11-091-005-005/64
(Bhebeli)
|
0411091000NRG24060120240459464
|
06/01/2024
|
Purnima das
|
0411091WL035588
|
Purnima das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287673
|
|
PURNIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BORDOLONI
|
AS-11-091-005-014/58
(Bhebeli)
|
0411091000NRG24311220230457360
|
06/01/2024
|
Tanuram Bonia
|
0411091WL035350
|
Tanuram Bonia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287755
|
|
TANURAM BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
120
|
BORDOLONI
|
AS-11-091-005-008/161
(Bhebeli)
|
0411091000NRG24060120240459475
|
06/01/2024
|
Bhogeswari Das
|
0411091WL035588
|
Bhogeswari Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287653
|
|
BHOGESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BORDOLONI
|
AS-11-091-005-008/164
(Bhebeli)
|
0411091000NRG24060120240459477
|
06/01/2024
|
Namita Phukan Das
|
0411091WL035588
|
Namita Phukan Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287654
|
|
NAMITA PHUKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BORDOLONI
|
AS-11-091-005-008/164
(Bhebeli)
|
0411091000NRG24060120240459476
|
06/01/2024
|
Nitul Das
|
0411091WL035588
|
Nitul Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287656
|
|
NITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BORDOLONI
|
AS-11-091-005-008/292
(Bhebeli)
|
0411091000NRG24060120240459489
|
06/01/2024
|
Jitu Das
|
0411091WL035588
|
Jitu Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287655
|
|
JITU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BORDOLONI
|
AS-11-091-005-008/78
(Bhebeli)
|
0411091000NRG24060120240459496
|
06/01/2024
|
Harendra Das
|
0411091WL035588
|
Harendra Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899287659
|
|
HARENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BORDOLONI
|
AS-11-091-005-013/23
(Bhebeli)
|
0411091000NRG24060120240459320
|
06/01/2024
|
Sri Jaganth Das
|
0411091WL035554
|
Sri Jaganth Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287657
|
|
JAGANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BORDOLONI
|
AS-11-091-005-013/45
(Bhebeli)
|
0411091000NRG24060120240459322
|
06/01/2024
|
Guna Moni Das
|
0411091WL035554
|
Guna Moni Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287652
|
|
GUNA MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BORDOLONI
|
AS-11-091-005-013/45
(Bhebeli)
|
0411091000NRG24060120240459323
|
06/01/2024
|
Momi Das
|
0411091WL035554
|
Momi Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287658
|
|
MOMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BORDOLONI
|
AS-11-091-005-014/257
(Bhebeli)
|
0411091000NRG24060120240459334
|
06/01/2024
|
Koli Das
|
0411091WL035554
|
Koli Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899287660
|
|
KOLI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155176
|
155176
|
|
|
|
|
|
|
|