|
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-11-091-004-008/122
(Bordoloni)
|
0411091000NRG24291120230425903
|
29/11/2023
|
Smt. Ketaki Das
|
0411091WL032648
|
Smt. Ketaki Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568478
|
|
KETEKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-004-008/122
(Bordoloni)
|
0411091000NRG24291120230425902
|
29/11/2023
|
Sri Banamali Das
|
0411091WL032648
|
Sri Banamali Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568488
|
|
BANAMALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-004-008/128
(Bordoloni)
|
0411091000NRG24291120230425905
|
29/11/2023
|
Chen Das
|
0411091WL032648
|
Chen Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568446
|
|
CHEN DAS
|
UCO BANK(607066)
|
|
4
|
BORDOLONI
|
AS-11-091-004-008/132
(Bordoloni)
|
0411091000NRG24291120230425907
|
29/11/2023
|
Beula Das
|
0411091WL032648
|
Beula Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568467
|
|
MRS BEULA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-004-008/133
(Bordoloni)
|
0411091000NRG24291120230425909
|
29/11/2023
|
SUKHAMAI DAS
|
0411091WL032648
|
SUKHAMAI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568458
|
|
SUKHAMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-004-008/145
(Bordoloni)
|
0411091000NRG24291120230425910
|
29/11/2023
|
RUPALI DAS
|
0411091WL032648
|
RUPALI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568449
|
|
RUPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-008/162
(Bordoloni)
|
0411091000NRG24291120230425914
|
29/11/2023
|
Mari CHutia Das
|
0411091WL032648
|
Mari CHutia Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568462
|
|
MARI CHUTIA DAS
|
IDBI BANK(607095)
|
|
8
|
BORDOLONI
|
AS-11-091-004-008/162
(Bordoloni)
|
0411091000NRG24291120230425913
|
29/11/2023
|
SANJIB DAS
|
0411091WL032648
|
SANJIB DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568451
|
|
SANJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-004-008/182
(Bordoloni)
|
0411091000NRG24291120230425915
|
29/11/2023
|
Sri Jitu Das
|
0411091WL032648
|
Sri Jitu Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667568460
|
|
JITU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-004-008/191
(Bordoloni)
|
0411091000NRG24291120230425916
|
29/11/2023
|
NIJARA DAS
|
0411091WL032648
|
NIJARA DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568453
|
|
NIJARA DAS
|
UCO BANK(607066)
|
|
11
|
BORDOLONI
|
AS-11-091-004-008/192
(Bordoloni)
|
0411091000NRG24291120230425917
|
29/11/2023
|
CHENIMAI DAS
|
0411091WL032648
|
CHENIMAI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568452
|
|
CHENIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-008/192
(Bordoloni)
|
0411091000NRG24291120230425918
|
29/11/2023
|
MANESWAR DAS
|
0411091WL032648
|
MANESWAR DAS
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667568454
|
|
MANESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-004-008/200
(Bordoloni)
|
0411091000NRG24291120230425919
|
29/11/2023
|
Palashi Das
|
0411091WL032648
|
Palashi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568492
|
|
PALASHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-004-008/216
(Bordoloni)
|
0411091000NRG24291120230425923
|
29/11/2023
|
Jayanta Das
|
0411091WL032648
|
Jayanta Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568493
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-004-008/216
(Bordoloni)
|
0411091000NRG24291120230425922
|
29/11/2023
|
Sumi Das
|
0411091WL032648
|
Sumi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568468
|
|
CHUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-004-008/223
(Bordoloni)
|
0411091000NRG24291120230425924
|
29/11/2023
|
Monita Das
|
0411091WL032648
|
Monita Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568490
|
|
MANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-004-008/237
(Bordoloni)
|
0411091000NRG24291120230425925
|
29/11/2023
|
Konaklata Das
|
0411091WL032648
|
Konaklata Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568466
|
|
MRS KANAKLATA GOGOI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-004-008/239
(Bordoloni)
|
0411091000NRG24291120230425926
|
29/11/2023
|
Haru Aiti Das
|
0411091WL032648
|
Haru Aiti Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568481
|
|
SARUAITI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-004-008/246
(Bordoloni)
|
0411091000NRG24291120230425928
|
29/11/2023
|
Monika Das
|
0411091WL032648
|
Monika Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667568469
|
|
MONIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-004-008/249
(Bordoloni)
|
0411091000NRG24291120230425929
|
29/11/2023
|
Soda Das
|
0411091WL032648
|
Soda Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667568447
|
|
SADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-004-008/250
(Bordoloni)
|
0411091000NRG24291120230425930
|
29/11/2023
|
Alagi Das
|
0411091WL032648
|
Alagi Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667568484
|
|
EALAGI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-004-008/264
(Bordoloni)
|
0411091000NRG24291120230425931
|
29/11/2023
|
Mukul Das
|
0411091WL032648
|
Mukul Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667568459
|
|
MUKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-004-008/287
(Bordoloni)
|
0411091000NRG24291120230425935
|
29/11/2023
|
Brnali Das
|
0411091WL032648
|
Brnali Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667568491
|
|
BORANALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-004-008/287
(Bordoloni)
|
0411091000NRG24291120230425934
|
29/11/2023
|
Phatik Das
|
0411091WL032648
|
Phatik Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667568474
|
|
PHATIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-004-008/288
(Bordoloni)
|
0411091000NRG24291120230425936
|
29/11/2023
|
Rahimala Das
|
0411091WL032648
|
Rahimala Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667568463
|
|
RAHIMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-004-008/289
(Bordoloni)
|
0411091000NRG24291120230425937
|
29/11/2023
|
Purnima Das
|
0411091WL032648
|
Purnima Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667568494
|
|
PUNEMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-004-008/294
(Bordoloni)
|
0411091000NRG24291120230425939
|
29/11/2023
|
Dipali Das
|
0411091WL032648
|
Dipali Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568482
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-004-008/335
(Bordoloni)
|
0411091000NRG24291120230425941
|
29/11/2023
|
Ananta Das
|
0411091WL032648
|
Ananta Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568473
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-004-008/337
(Bordoloni)
|
0411091000NRG24291120230425942
|
29/11/2023
|
Kaliya Das
|
0411091WL032648
|
Kaliya Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568448
|
|
KALIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-004-008/342
(Bordoloni)
|
0411091000NRG24291120230425944
|
29/11/2023
|
Bulanti DAs
|
0411091WL032648
|
Bulanti DAs
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667568476
|
|
BULANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-004-008/342
(Bordoloni)
|
0411091000NRG24291120230425943
|
29/11/2023
|
Paban Das
|
0411091WL032648
|
Paban Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568472
|
|
PABAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-004-008/347
(Bordoloni)
|
0411091000NRG24291120230425945
|
29/11/2023
|
Madhujya Das
|
0411091WL032648
|
Madhujya Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568507
|
|
MADHUJYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-004-008/352
(Bordoloni)
|
0411091000NRG24291120230425948
|
29/11/2023
|
Devijani Das
|
0411091WL032648
|
Devijani Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568457
|
|
DEBAJANI DAS
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-004-008/352
(Bordoloni)
|
0411091000NRG24291120230425950
|
29/11/2023
|
Rakhi Das
|
0411091WL032648
|
Rakhi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568477
|
|
MRS RAKHI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-004-008/395
(Bordoloni)
|
0411091000NRG24291120230425951
|
29/11/2023
|
Sabina Das
|
0411091WL032648
|
Sabina Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568465
|
|
SABINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-004-008/396
(Bordoloni)
|
0411091000NRG24291120230425952
|
29/11/2023
|
Saityawati Das
|
0411091WL032648
|
Saityawati Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568480
|
|
SATYAWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-004-008/402
(Bordoloni)
|
0411091000NRG24291120230425954
|
29/11/2023
|
Kamana Das Baniya
|
0411091WL032648
|
Kamana Das Baniya
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568470
|
|
KAMANA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-004-008/412
(Bordoloni)
|
0411091000NRG24291120230425955
|
29/11/2023
|
Japari Das
|
0411091WL032648
|
Japari Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568479
|
|
JAPARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-004-008/413
(Bordoloni)
|
0411091000NRG24291120230425956
|
29/11/2023
|
Beuti Das
|
0411091WL032648
|
Beuti Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568464
|
|
BIUTI HAZARIKA DAS
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-004-008/424
(Bordoloni)
|
0411091000NRG24291120230425959
|
29/11/2023
|
Guna Das
|
0411091WL032648
|
Guna Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568471
|
|
GUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-004-008/475
(Bordoloni)
|
0411091000NRG24291120230425961
|
29/11/2023
|
Bidyabati Das
|
0411091WL032648
|
Bidyabati Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568450
|
|
BIDYABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-004-008/5
(Bordoloni)
|
0411091000NRG24291120230425962
|
29/11/2023
|
Sri Babu Das
|
0411091WL032648
|
Sri Babu Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568475
|
|
BUBU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-004-008/55
(Bordoloni)
|
0411091000NRG24291120230425965
|
29/11/2023
|
Padmabati Das
|
0411091WL032648
|
Padmabati Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568456
|
|
PADMABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-004-008/55
(Bordoloni)
|
0411091000NRG24291120230425964
|
29/11/2023
|
TAPURAM DAS
|
0411091WL032648
|
TAPURAM DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568455
|
|
TEPURAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-004-008/6
(Bordoloni)
|
0411091000NRG24291120230425966
|
29/11/2023
|
Bidya Das
|
0411091WL032648
|
Bidya Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667568489
|
|
BAIDYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-004-008/77
(Bordoloni)
|
0411091000NRG24291120230425968
|
29/11/2023
|
KRISHNAMATI DAS
|
0411091WL032648
|
KRISHNAMATI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568461
|
|
KRISHNAMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-004-008/96
(Bordoloni)
|
0411091000NRG24291120230425969
|
29/11/2023
|
BUTI DAS
|
0411091WL032648
|
BUTI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568483
|
|
BUTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62356
|
62356
|
|
|
|
|
|
|
|
|
48
|
BORDOLONI
|
AS-11-091-004-007/115
(Bordoloni)
|
0411091000NRG24291120230425898
|
29/11/2023
|
Mainu Hazarika
|
0411091WL032648
|
Mainu Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568485
|
|
MAINU HAZARIKA
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-004-008/105
(Bordoloni)
|
0411091000NRG24291120230425900
|
29/11/2023
|
Kalia Das
|
0411091WL032648
|
Kalia Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568497
|
|
KALIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-004-008/129
(Bordoloni)
|
0411091000NRG24291120230425906
|
29/11/2023
|
Mulani Das
|
0411091WL032648
|
Mulani Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568499
|
|
MULANI DAS
|
UCO BANK(607066)
|
|
51
|
BORDOLONI
|
AS-11-091-004-008/132
(Bordoloni)
|
0411091000NRG24291120230425908
|
29/11/2023
|
Palowan Das
|
0411091WL032648
|
Palowan Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568498
|
|
PALOBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-004-008/145
(Bordoloni)
|
0411091000NRG24291120230425911
|
29/11/2023
|
Hariman Das
|
0411091WL032648
|
Hariman Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667568486
|
|
HARIMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-004-008/215
(Bordoloni)
|
0411091000NRG24291120230425921
|
29/11/2023
|
Bhonikon Das
|
0411091WL032648
|
Bhonikon Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568506
|
|
BHANIKAN DAS
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-004-008/245
(Bordoloni)
|
0411091000NRG24291120230425927
|
29/11/2023
|
Nibedita Das
|
0411091WL032648
|
Nibedita Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568495
|
|
NIBEDITA DAS
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-004-008/282
(Bordoloni)
|
0411091000NRG24291120230425933
|
29/11/2023
|
Sania Das
|
0411091WL032648
|
Sania Das
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667568501
|
|
MRS CHUNIYA SONOWAL DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-004-008/294
(Bordoloni)
|
0411091000NRG24291120230425940
|
29/11/2023
|
Padum Das
|
0411091WL032648
|
Padum Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568496
|
|
PADUM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-004-008/350
(Bordoloni)
|
0411091000NRG24291120230425947
|
29/11/2023
|
Tulika Das
|
0411091WL032648
|
Tulika Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568504
|
|
TULIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-004-008/352
(Bordoloni)
|
0411091000NRG24291120230425949
|
29/11/2023
|
Ambeswar Das
|
0411091WL032648
|
Ambeswar Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568503
|
|
AMBESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-004-008/397
(Bordoloni)
|
0411091000NRG24291120230425953
|
29/11/2023
|
Jagnath Das
|
0411091WL032648
|
Jagnath Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568502
|
|
JAGANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-004-008/416
(Bordoloni)
|
0411091000NRG24291120230425958
|
29/11/2023
|
Sanjib Das
|
0411091WL032648
|
Sanjib Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568505
|
|
SANJIB DAS
|
UCO BANK(607066)
|
|
61
|
BORDOLONI
|
AS-11-091-004-008/430
(Bordoloni)
|
0411091000NRG24291120230425960
|
29/11/2023
|
Fuleswari Das
|
0411091WL032648
|
Fuleswari Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667568500
|
|
FULASWARI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
62
|
BORDOLONI
|
AS-11-091-004-008/123
(Bordoloni)
|
0411091000NRG24291120230425904
|
29/11/2023
|
Sushil Das
|
0411091WL032648
|
Sushil Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667568487
|
|
SUSHIL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|