|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-012-030/1812
(Gogamukh)
|
0411091000NRG24100720230211215
|
12/07/2023
|
PIKALO NANDI
|
0411091WL017236
|
PIKALO NANDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650390
|
|
PIKALO NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-012-030/1975
(Gogamukh)
|
0411091000NRG24100720230211219
|
12/07/2023
|
Dipali Saikia
|
0411091WL017236
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650396
|
|
DIPALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-012-030/2130
(Gogamukh)
|
0411091000NRG24100720230211228
|
12/07/2023
|
RINA ROY
|
0411091WL017236
|
RINA ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650398
|
|
RINA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-012-030/2715
(Gogamukh)
|
0411091000NRG24100720230211233
|
12/07/2023
|
Alpana Nath
|
0411091WL017236
|
Alpana Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650395
|
|
ALPANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-012-030/824
(Gogamukh)
|
0411091000NRG24100720230211241
|
12/07/2023
|
GOPAL DEY
|
0411091WL017236
|
GOPAL DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650397
|
|
MR GOPAL DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-012-030/866
(Gogamukh)
|
0411091000NRG24100720230211244
|
12/07/2023
|
SAMPA SAHA
|
0411091WL017236
|
SAMPA SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650394
|
|
SAMPA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-012-031/3039
(Gogamukh)
|
0411091000NRG24100720230211268
|
12/07/2023
|
Bahagi Senapati
|
0411091WL017236
|
Bahagi Senapati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650392
|
|
BOHAGI SENAPOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-012-041/2717
(Gogamukh)
|
0411091000NRG24100720230211273
|
12/07/2023
|
Ujwal Sutradhar
|
0411091WL017236
|
Ujwal Sutradhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650391
|
|
UJWAL SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-012-030/1999
(Gogamukh)
|
0411091000NRG24100720230211221
|
12/07/2023
|
Dipali Bishwas
|
0411091WL017236
|
Dipali Bishwas
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650393
|
|
DIPALI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-012-030/1433
(Gogamukh)
|
0411091000NRG24100720230211207
|
12/07/2023
|
Anjana Ghose
|
0411091WL017236
|
Anjana Ghose
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650356
|
|
ANJANA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-012-030/1795
(Gogamukh)
|
0411091000NRG24100720230211211
|
12/07/2023
|
SABITA DEBNATH
|
0411091WL017236
|
SABITA DEBNATH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650351
|
|
SABITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-012-030/1801
(Gogamukh)
|
0411091000NRG24100720230211212
|
12/07/2023
|
RANA PADHAR
|
0411091WL017236
|
RANA PADHAR
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650350
|
|
RANA PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-012-030/1812
(Gogamukh)
|
0411091000NRG24100720230211214
|
12/07/2023
|
CHUKANTA NANDI
|
0411091WL017236
|
CHUKANTA NANDI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650352
|
|
SUKANTA NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-012-030/1961
(Gogamukh)
|
0411091000NRG24100720230211217
|
12/07/2023
|
Jyotimoni Dutta Borah
|
0411091WL017236
|
Jyotimoni Dutta Borah
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650358
|
|
JYOTIMONI DUTTA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-030/1975
(Gogamukh)
|
0411091000NRG24100720230211218
|
12/07/2023
|
Rukma Saikia
|
0411091WL017236
|
Rukma Saikia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650346
|
|
RUKMO SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-012-030/1999
(Gogamukh)
|
0411091000NRG24100720230211220
|
12/07/2023
|
Narayan Bishwas
|
0411091WL017236
|
Narayan Bishwas
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650345
|
|
NARAYAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-012-030/2196
(Gogamukh)
|
0411091000NRG24100720230211231
|
12/07/2023
|
Dipika Devnath
|
0411091WL017236
|
Dipika Devnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650366
|
|
DIPIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-012-030/2719
(Gogamukh)
|
0411091000NRG24100720230211234
|
12/07/2023
|
Bina Biswas
|
0411091WL017236
|
Bina Biswas
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650367
|
|
BINA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-030/2721
(Gogamukh)
|
0411091000NRG24100720230211235
|
12/07/2023
|
Sribash Debnath
|
0411091WL017236
|
Sribash Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650355
|
|
SRIBASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-030/2722
(Gogamukh)
|
0411091000NRG24100720230211237
|
12/07/2023
|
Mampi Debnath
|
0411091WL017236
|
Mampi Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650349
|
|
MAMPI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-012-030/2722
(Gogamukh)
|
0411091000NRG24100720230211236
|
12/07/2023
|
Ramesh Debnath
|
0411091WL017236
|
Ramesh Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650348
|
|
RAMESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-012-030/2731
(Gogamukh)
|
0411091000NRG24100720230211238
|
12/07/2023
|
Jayalal Ram
|
0411091WL017236
|
Jayalal Ram
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650365
|
|
MR JAYLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-012-030/910
(Gogamukh)
|
0411091000NRG24100720230211249
|
12/07/2023
|
NIPA BHADRA
|
0411091WL017236
|
NIPA BHADRA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650353
|
|
NIPA BISWAS BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-012-030/961
(Gogamukh)
|
0411091000NRG24100720230211251
|
12/07/2023
|
SEEMA SAHA
|
0411091WL017236
|
SEEMA SAHA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650347
|
|
SEEMA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-012-031/1339
(Gogamukh)
|
0411091000NRG24100720230211256
|
12/07/2023
|
SIMA SAIKIA
|
0411091WL017236
|
SIMA SAIKIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650360
|
|
MRS SIMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-012-031/1350
(Gogamukh)
|
0411091000NRG24100720230211260
|
12/07/2023
|
NIRU GOHAIN
|
0411091WL017236
|
NIRU GOHAIN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650363
|
|
NIRU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-012-031/1360
(Gogamukh)
|
0411091000NRG24100720230211261
|
12/07/2023
|
BILATI GOGOI
|
0411091WL017236
|
BILATI GOGOI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650361
|
|
BELATI GOGOI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-012-031/1363
(Gogamukh)
|
0411091000NRG24100720230211262
|
12/07/2023
|
BIJU GOHAIN
|
0411091WL017236
|
BIJU GOHAIN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650362
|
|
BIJU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-012-031/2020
(Gogamukh)
|
0411091000NRG24100720230211264
|
12/07/2023
|
Ambika Das
|
0411091WL017236
|
Ambika Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650359
|
|
AMBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-012-041/2066
(Gogamukh)
|
0411091000NRG24100720230211270
|
12/07/2023
|
MRIGEN HAZARIKA
|
0411091WL017236
|
MRIGEN HAZARIKA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650364
|
|
MRIGEN HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-012-041/2710
(Gogamukh)
|
0411091000NRG24100720230211272
|
12/07/2023
|
Mala Nath
|
0411091WL017236
|
Mala Nath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650354
|
|
MALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-012-041/2717
(Gogamukh)
|
0411091000NRG24100720230211274
|
12/07/2023
|
Saraswati Sutradhar
|
0411091WL017236
|
Saraswati Sutradhar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650357
|
|
SARASWATI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-012-030/2195
(Gogamukh)
|
0411091000NRG24100720230211230
|
12/07/2023
|
Phulmati Debnath
|
0411091WL017236
|
Phulmati Debnath
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650384
|
|
PHULMOTI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-012-030/1058
(Gogamukh)
|
0411091000NRG24100720230211201
|
12/07/2023
|
PUJA BARMAN
|
0411091WL017236
|
PUJA BARMAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650385
|
|
PUJA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-012-030/1322
(Gogamukh)
|
0411091000NRG24100720230211204
|
12/07/2023
|
Rajendra Ram
|
0411091WL017236
|
Rajendra Ram
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650375
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-012-030/1379
(Gogamukh)
|
0411091000NRG24100720230211205
|
12/07/2023
|
DILIP SAIKIA
|
0411091WL017236
|
DILIP SAIKIA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650379
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-012-030/1379
(Gogamukh)
|
0411091000NRG24100720230211206
|
12/07/2023
|
PUTAL SAIKIA
|
0411091WL017236
|
PUTAL SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650378
|
|
PUTALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BORDOLONI
|
AS-11-091-012-030/1634
(Gogamukh)
|
0411091000NRG24100720230211209
|
12/07/2023
|
Archana Chakrabati
|
0411091WL017236
|
Archana Chakrabati
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650371
|
|
ARCHANA CHAKRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-012-030/1773
(Gogamukh)
|
0411091000NRG24100720230211210
|
12/07/2023
|
CHILA PADHAR
|
0411091WL017236
|
CHILA PADHAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650372
|
|
SHILA PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-012-030/1821
(Gogamukh)
|
0411091000NRG24100720230211216
|
12/07/2023
|
ACHANA SARKAR
|
0411091WL017236
|
ACHANA SARKAR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650381
|
|
MRS ACHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-012-030/2001
(Gogamukh)
|
0411091000NRG24100720230211222
|
12/07/2023
|
Alaka Bishwas
|
0411091WL017236
|
Alaka Bishwas
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650383
|
|
ALAKA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-012-030/2015
(Gogamukh)
|
0411091000NRG24100720230211224
|
12/07/2023
|
Sujal Dutta
|
0411091WL017236
|
Sujal Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650388
|
|
SUJAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-012-030/2065
(Gogamukh)
|
0411091000NRG24100720230211225
|
12/07/2023
|
Badal Dutta
|
0411091WL017236
|
Badal Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650382
|
|
BADAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-012-030/2065
(Gogamukh)
|
0411091000NRG24100720230211226
|
12/07/2023
|
Purnima Dutta
|
0411091WL017236
|
Purnima Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650387
|
|
PURNIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-012-030/2713
(Gogamukh)
|
0411091000NRG24100720230211232
|
12/07/2023
|
Gita Ghose
|
0411091WL017236
|
Gita Ghose
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650377
|
|
GITA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-012-030/2731
(Gogamukh)
|
0411091000NRG24100720230211239
|
12/07/2023
|
Kalpana Shil Biswas
|
0411091WL017236
|
Kalpana Shil Biswas
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650386
|
|
KALPANA SHIL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-012-030/2732
(Gogamukh)
|
0411091000NRG24100720230211240
|
12/07/2023
|
Monika Biswas
|
0411091WL017236
|
Monika Biswas
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650380
|
|
MRS MANIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-012-030/896
(Gogamukh)
|
0411091000NRG24100720230211248
|
12/07/2023
|
BHOBANI BHUYAN
|
0411091WL017236
|
BHOBANI BHUYAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650374
|
|
BHABANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-012-030/963
(Gogamukh)
|
0411091000NRG24100720230211253
|
12/07/2023
|
Pingki Saha
|
0411091WL017236
|
Pingki Saha
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650373
|
|
PINGKI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-012-030/994
(Gogamukh)
|
0411091000NRG24100720230211254
|
12/07/2023
|
Krishna Dutta
|
0411091WL017236
|
Krishna Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650376
|
|
KRISHNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-012-031/1343
(Gogamukh)
|
0411091000NRG24100720230211257
|
12/07/2023
|
MRIDUL HAZARIKA
|
0411091WL017236
|
MRIDUL HAZARIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650369
|
|
MR MRIDUL HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-012-031/1343
(Gogamukh)
|
0411091000NRG24100720230211259
|
12/07/2023
|
Pallabi Sonowal
|
0411091WL017236
|
Pallabi Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650368
|
|
MISS PALLABI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-012-031/2017
(Gogamukh)
|
0411091000NRG24100720230211263
|
12/07/2023
|
Anima Saikia
|
0411091WL017236
|
Anima Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650370
|
|
ANIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
54
|
BORDOLONI
|
AS-11-091-012-030/994
(Gogamukh)
|
0411091000NRG24100720230211255
|
12/07/2023
|
Jayashri Dutta
|
0411091WL017236
|
Jayashri Dutta
|
00662
|
BDBL0001928
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388650389
|
|
JOYSHRI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
55
|
BORDOLONI
|
AS-11-091-012-030/1252
(Gogamukh)
|
0411091000NRG24100720230211202
|
12/07/2023
|
DULAL DUTTA
|
0411091WL017236
|
DULAL DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650343
|
|
DULAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-012-030/1252
(Gogamukh)
|
0411091000NRG24100720230211203
|
12/07/2023
|
RUBI DUTTA
|
0411091WL017236
|
RUBI DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650344
|
|
RUBI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-012-030/2125
(Gogamukh)
|
0411091000NRG24100720230211227
|
12/07/2023
|
KAMAL DAS
|
0411091WL017236
|
KAMAL DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650341
|
|
KAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-012-032/1506
(Gogamukh)
|
0411091000NRG24100720230211269
|
12/07/2023
|
Renu Borah
|
0411091WL017236
|
Renu Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388650342
|
|
RENU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81634
|
81634
|
|
|
|
|
|
|
|