|
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)
|
0411091000NRG24170220240484834
|
17/02/2024
|
Harini Das
|
0411091WL037742
|
Harini Das
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714825
|
|
MRS HARINEE DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-022/23
(Bhebeli)
|
0411091000NRG24170220240484863
|
17/02/2024
|
ANANTA DAS
|
0411091WL037742
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
12/04/2024
|
|
2887714820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-024/43
(Bhebeli)
|
0411091000NRG24170220240484877
|
17/02/2024
|
BUBUL DAS
|
0411091WL037742
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714818
|
|
BUBUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-005-024/78
(Bhebeli)
|
0411091000NRG24170220240484880
|
17/02/2024
|
Namita Das
|
0411091WL037742
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714815
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-005-024/78
(Bhebeli)
|
0411091000NRG24170220240484879
|
17/02/2024
|
RABINDRA DAS
|
0411091WL037742
|
RABINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714814
|
|
RABINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-005/71
(Bhebeli)
|
0411091000NRG24170220240484839
|
17/02/2024
|
JINTU DAS
|
0411091WL037742
|
JINTU DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714819
|
|
JINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-008/83
(Bhebeli)
|
0411091000NRG24170220240484859
|
17/02/2024
|
PRABHA DAS
|
0411091WL037742
|
PRABHA DAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887714817
|
|
MRS PRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-005-022/132
(Bhebeli)
|
0411091000NRG24170220240484862
|
17/02/2024
|
Ranjit Das
|
0411091WL037742
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887714813
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-005-022/23
(Bhebeli)
|
0411091000NRG24170220240484864
|
17/02/2024
|
RENUKA DAS
|
0411091WL037742
|
RENUKA DAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887714816
|
|
RENUKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-005-022/234
(Bhebeli)
|
0411091000NRG24170220240484866
|
17/02/2024
|
Tunamoni Das
|
0411091WL037742
|
Tunamoni Das
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714828
|
|
TUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-005-004/261
(Bhebeli)
|
0411091000NRG24170220240484829
|
17/02/2024
|
Chitra Hazarika
|
0411091WL037742
|
Chitra Hazarika
|
00354
|
PUNB0125220
|
1190
|
1190
|
Rejected
|
12/04/2024
|
|
2887714770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-005-008/111
(Bhebeli)
|
0411091000NRG24170220240484844
|
17/02/2024
|
Babita Saikia Das
|
0411091WL037742
|
Babita Saikia Das
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887714772
|
|
BOBITA SAIKIA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-005-008/185
(Bhebeli)
|
0411091000NRG24170220240484850
|
17/02/2024
|
Rangdoi Das
|
0411091WL037742
|
Rangdoi Das
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714771
|
|
RANGDOI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-005-008/67
(Bhebeli)
|
0411091000NRG24170220240484857
|
17/02/2024
|
Umakanta Das
|
0411091WL037742
|
Umakanta Das
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887714773
|
|
UMAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-005-005/71
(Bhebeli)
|
0411091000NRG24170220240484840
|
17/02/2024
|
DEBAJIT DAS
|
0411091WL037742
|
DEBAJIT DAS
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714776
|
|
DEBAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-005-024/101
(Bhebeli)
|
0411091000NRG24170220240484869
|
17/02/2024
|
Kunja Hazarika Chetiya
|
0411091WL037742
|
Kunja Hazarika Chetiya
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714786
|
|
KUNJA HAZARIKA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-005-004/112
(Bhebeli)
|
0411091000NRG24170220240484821
|
17/02/2024
|
Lili Das
|
0411091WL037742
|
Lili Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714788
|
|
LILI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-005-004/115
(Bhebeli)
|
0411091000NRG24170220240484822
|
17/02/2024
|
ANUMAI DAS
|
0411091WL037742
|
ANUMAI DAS
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714800
|
|
ANUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-005-004/120
(Bhebeli)
|
0411091000NRG24170220240484823
|
17/02/2024
|
Anil Kalita
|
0411091WL037742
|
Anil Kalita
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714790
|
|
MR ANIL KALITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-005-004/121
(Bhebeli)
|
0411091000NRG24170220240484824
|
17/02/2024
|
Arun kalita
|
0411091WL037742
|
Arun kalita
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714778
|
|
ARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-005-004/21
(Bhebeli)
|
0411091000NRG24170220240484825
|
17/02/2024
|
Sri Ropeswar Hazarika
|
0411091WL037742
|
Sri Ropeswar Hazarika
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714797
|
|
MR RUPESWAR HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-005-004/259
(Bhebeli)
|
0411091000NRG24170220240484826
|
17/02/2024
|
Dipamoni Hazarika
|
0411091WL037742
|
Dipamoni Hazarika
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714784
|
|
DIPAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-005-004/260
(Bhebeli)
|
0411091000NRG24170220240484827
|
17/02/2024
|
Monika Gogoi Hazarika
|
0411091WL037742
|
Monika Gogoi Hazarika
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714804
|
|
MONIKA GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-005-004/261
(Bhebeli)
|
0411091000NRG24170220240484828
|
17/02/2024
|
Junu Hazarika
|
0411091WL037742
|
Junu Hazarika
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714789
|
|
JUNU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-005-004/28
(Bhebeli)
|
0411091000NRG24170220240484830
|
17/02/2024
|
CHANDRAMAYA LAMA
|
0411091WL037742
|
CHANDRAMAYA LAMA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714806
|
|
CHANDRAMAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-005-005/162
(Bhebeli)
|
0411091000NRG24170220240484832
|
17/02/2024
|
Mhadab Das
|
0411091WL037742
|
Mhadab Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714799
|
|
Mr. MADHAV DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
BORDOLONI
|
AS-11-091-005-005/162
(Bhebeli)
|
0411091000NRG24170220240484833
|
17/02/2024
|
Suma Das
|
0411091WL037742
|
Suma Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714805
|
|
MISS SUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-005-005/24
(Bhebeli)
|
0411091000NRG24170220240484836
|
17/02/2024
|
jaganath Das
|
0411091WL037742
|
jaganath Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714777
|
|
JAGANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-005-005/24
(Bhebeli)
|
0411091000NRG24170220240484837
|
17/02/2024
|
Junmoni Das
|
0411091WL037742
|
Junmoni Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714781
|
|
JUNAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-005-005/392
(Bhebeli)
|
0411091000NRG24170220240484838
|
17/02/2024
|
Kanbhani Das
|
0411091WL037742
|
Kanbhani Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714782
|
|
KANABHANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-005-008/046
(Bhebeli)
|
0411091000NRG24170220240484841
|
17/02/2024
|
Sri Jagat Das
|
0411091WL037742
|
Sri Jagat Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714803
|
|
JAGAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-005-008/106
(Bhebeli)
|
0411091000NRG24170220240484842
|
17/02/2024
|
Dimpi Das
|
0411091WL037742
|
Dimpi Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714811
|
|
MRS DIMPI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-005-008/108
(Bhebeli)
|
0411091000NRG24170220240484843
|
17/02/2024
|
Madhuram Das
|
0411091WL037742
|
Madhuram Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714824
|
|
MR MADHURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-005-008/165
(Bhebeli)
|
0411091000NRG24170220240484848
|
17/02/2024
|
Premananda Das
|
0411091WL037742
|
Premananda Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714792
|
|
PREMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-005-008/18
(Bhebeli)
|
0411091000NRG24170220240484849
|
17/02/2024
|
Kusum Das
|
0411091WL037742
|
Kusum Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714821
|
|
KUSUM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-005-008/187
(Bhebeli)
|
0411091000NRG24170220240484851
|
17/02/2024
|
Joya Das
|
0411091WL037742
|
Joya Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714810
|
|
MRS JAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-005-008/188
(Bhebeli)
|
0411091000NRG24170220240484852
|
17/02/2024
|
Bibhikan Das
|
0411091WL037742
|
Bibhikan Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714808
|
|
MR BIBHISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-005-008/237
(Bhebeli)
|
0411091000NRG24170220240484853
|
17/02/2024
|
Sima Das
|
0411091WL037742
|
Sima Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714795
|
|
SIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-005-008/287
(Bhebeli)
|
0411091000NRG24170220240484854
|
17/02/2024
|
Tagar Das
|
0411091WL037742
|
Tagar Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714807
|
|
MRS TAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-005-008/44
(Bhebeli)
|
0411091000NRG24170220240484855
|
17/02/2024
|
DIPJYOTI DAS
|
0411091WL037742
|
DIPJYOTI DAS
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714801
|
|
DIPJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORDOLONI
|
AS-11-091-005-008/44
(Bhebeli)
|
0411091000NRG24170220240484856
|
17/02/2024
|
Rimpi Das
|
0411091WL037742
|
Rimpi Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714812
|
|
RIMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-005-008/78
(Bhebeli)
|
0411091000NRG24170220240484858
|
17/02/2024
|
Tarali Das
|
0411091WL037742
|
Tarali Das
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887714787
|
|
TARALI KONCH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-005-017/40
(Bhebeli)
|
0411091000NRG24170220240484860
|
17/02/2024
|
Manalisha Konwar
|
0411091WL037742
|
Manalisha Konwar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887714791
|
|
MANALISHA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-005-017/752
(Bhebeli)
|
0411091000NRG24170220240484861
|
17/02/2024
|
Bina Bora
|
0411091WL037742
|
Bina Bora
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887714783
|
|
BINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-005-022/234
(Bhebeli)
|
0411091000NRG24170220240484865
|
17/02/2024
|
Mridul Das
|
0411091WL037742
|
Mridul Das
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887714798
|
|
MRIDUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-005-022/61
(Bhebeli)
|
0411091000NRG24170220240484867
|
17/02/2024
|
Karuna Das
|
0411091WL037742
|
Karuna Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714779
|
|
KARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-005-022/61
(Bhebeli)
|
0411091000NRG24170220240484868
|
17/02/2024
|
Rebati Das
|
0411091WL037742
|
Rebati Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714794
|
|
REVATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-005-024/146
(Bhebeli)
|
0411091000NRG24170220240484870
|
17/02/2024
|
Kaishaila Konowar
|
0411091WL037742
|
Kaishaila Konowar
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714822
|
|
KOISHLYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-005-024/146
(Bhebeli)
|
0411091000NRG24170220240484871
|
17/02/2024
|
Ratnesawar Konowar
|
0411091WL037742
|
Ratnesawar Konowar
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714802
|
|
RATNESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-005-024/157
(Bhebeli)
|
0411091000NRG24170220240484872
|
17/02/2024
|
RUPA BORDOLOI GAR
|
0411091WL037742
|
RUPA BORDOLOI GAR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714780
|
|
RUPA BORDOLOI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-005-024/160
(Bhebeli)
|
0411091000NRG24170220240484873
|
17/02/2024
|
Sunu Medi Das
|
0411091WL037742
|
Sunu Medi Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714785
|
|
SUNU MEDHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-005-024/161
(Bhebeli)
|
0411091000NRG24170220240484874
|
17/02/2024
|
Daibaki Konwar
|
0411091WL037742
|
Daibaki Konwar
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714809
|
|
DOIBAKI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-005-024/4
(Bhebeli)
|
0411091000NRG24170220240484876
|
17/02/2024
|
BEDAPRABHA DAS
|
0411091WL037742
|
BEDAPRABHA DAS
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714793
|
|
BEDAPRABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-005-024/4
(Bhebeli)
|
0411091000NRG24170220240484875
|
17/02/2024
|
PRABIN DAS
|
0411091WL037742
|
PRABIN DAS
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714796
|
|
PABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-005-024/45
(Bhebeli)
|
0411091000NRG24170220240484878
|
17/02/2024
|
GAMILA MEDH
|
0411091WL037742
|
GAMILA MEDH
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714823
|
|
GAMILA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
56
|
BORDOLONI
|
AS-11-091-005-005/129
(Bhebeli)
|
0411091000NRG24170220240484831
|
17/02/2024
|
Jiten Das
|
0411091WL037742
|
Jiten Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714775
|
|
JITEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-005-005/190
(Bhebeli)
|
0411091000NRG24170220240484835
|
17/02/2024
|
Anil Das
|
0411091WL037742
|
Anil Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714774
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
58
|
BORDOLONI
|
AS-11-091-005-008/161
(Bhebeli)
|
0411091000NRG24170220240484845
|
17/02/2024
|
Bhogeswari Das
|
0411091WL037742
|
Bhogeswari Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887714769
|
|
BHOGESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BORDOLONI
|
AS-11-091-005-008/164
(Bhebeli)
|
0411091000NRG24170220240484847
|
17/02/2024
|
Namita Phukan Das
|
0411091WL037742
|
Namita Phukan Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714827
|
|
NAMITA PHUKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-005-008/164
(Bhebeli)
|
0411091000NRG24170220240484846
|
17/02/2024
|
Nitul Das
|
0411091WL037742
|
Nitul Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887714826
|
|
NITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69020
|
69020
|
|
|
|
|
|
|
|