|
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-11-091-012-043/1802
(Gogamukh)
|
0411091000NRG25020520240015156
|
02/05/2024
|
Dineswari Doley
|
0411091WL001235
|
Dineswari Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297169
|
|
MRS DINESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-012-043/2354
(Gogamukh)
|
0411091000NRG25020520240015178
|
02/05/2024
|
Haren Pegu
|
0411091WL001235
|
Haren Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297158
|
|
HAREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-012-043/2512
(Gogamukh)
|
0411091000NRG25020520240015181
|
02/05/2024
|
Rinkumoni Doley
|
0411091WL001235
|
Rinkumoni Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297157
|
|
RINGKUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-043/2802
(Gogamukh)
|
0411091000NRG25020520240015185
|
02/05/2024
|
Champawati Patir
|
0411091WL001235
|
Champawati Patir
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297178
|
|
CHAMPAWATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-012-043/2802
(Gogamukh)
|
0411091000NRG25020520240015186
|
02/05/2024
|
Ganesh Patir
|
0411091WL001235
|
Ganesh Patir
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297176
|
|
GANESH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-012-043/3021
(Gogamukh)
|
0411091000NRG25020520240015193
|
02/05/2024
|
Junumai Doley
|
0411091WL001235
|
Junumai Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297177
|
|
JUNUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-012-043/3021
(Gogamukh)
|
0411091000NRG25020520240015191
|
02/05/2024
|
Mina kanta Doley
|
0411091WL001235
|
Mina kanta Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297159
|
|
MINA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-012-043/1954
(Gogamukh)
|
0411091000NRG25020520240015163
|
02/05/2024
|
Melson Doley
|
0411091WL001235
|
Melson Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297170
|
|
MELSON DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-012-043/1594
(Gogamukh)
|
0411091000NRG25020520240015153
|
02/05/2024
|
MEM DOLEY
|
0411091WL001235
|
MEM DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297127
|
|
MEM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-012-043/1955
(Gogamukh)
|
0411091000NRG25020520240015164
|
02/05/2024
|
Pallabi Doley
|
0411091WL001235
|
Pallabi Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297121
|
|
PALLABI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-012-043/2125
(Gogamukh)
|
0411091000NRG25020520240015174
|
02/05/2024
|
Bileswari Doley
|
0411091WL001235
|
Bileswari Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297125
|
|
BILESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-012-043/2127
(Gogamukh)
|
0411091000NRG25020520240015175
|
02/05/2024
|
Arpana Doley
|
0411091WL001235
|
Arpana Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297123
|
|
ARPONA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-012-043/2127
(Gogamukh)
|
0411091000NRG25020520240015176
|
02/05/2024
|
Soilen Doley
|
0411091WL001235
|
Soilen Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297126
|
|
SAILEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-012-043/2598
(Gogamukh)
|
0411091000NRG25020520240015183
|
02/05/2024
|
Bipul Doley
|
0411091WL001235
|
Bipul Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297124
|
|
BIPUL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-043/2598
(Gogamukh)
|
0411091000NRG25020520240015184
|
02/05/2024
|
Junu Doley
|
0411091WL001235
|
Junu Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297122
|
|
JUNU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-012-043/2803
(Gogamukh)
|
0411091000NRG25020520240015187
|
02/05/2024
|
Usharani Doley
|
0411091WL001235
|
Usharani Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297120
|
|
USHARANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-012-043/4012
(Gogamukh)
|
0411091000NRG25020520240015203
|
02/05/2024
|
Dipankar Doley
|
0411091WL001235
|
Dipankar Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297128
|
|
DIPANKAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-012-043/1806
(Gogamukh)
|
0411091000NRG25020520240015158
|
02/05/2024
|
Hemarani Doley
|
0411091WL001235
|
Hemarani Doley
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297144
|
|
MRS HEMARANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-012-043/1001
(Gogamukh)
|
0411091000NRG25020520240015144
|
02/05/2024
|
MUNU CHETRY
|
0411091WL001235
|
MUNU CHETRY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297171
|
|
MUNU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-012-043/1475
(Gogamukh)
|
0411091000NRG25020520240015146
|
02/05/2024
|
KAMOLA DOLEY
|
0411091WL001235
|
KAMOLA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297162
|
|
KAMALA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-012-043/1475
(Gogamukh)
|
0411091000NRG25020520240015145
|
02/05/2024
|
PHUKHAN DOLEY
|
0411091WL001235
|
PHUKHAN DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297133
|
|
PHUKAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-012-043/1482
(Gogamukh)
|
0411091000NRG25020520240015147
|
02/05/2024
|
Sultan Pegu
|
0411091WL001235
|
Sultan Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297142
|
|
SULTAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-012-043/1511
(Gogamukh)
|
0411091000NRG25020520240015148
|
02/05/2024
|
PRABHABATI DOLEY
|
0411091WL001235
|
PRABHABATI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297146
|
|
MRS PRABHABATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-012-043/1516
(Gogamukh)
|
0411091000NRG25020520240015150
|
02/05/2024
|
BENEMA DOLEY
|
0411091WL001235
|
BENEMA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297152
|
|
MS BENIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-012-043/1516
(Gogamukh)
|
0411091000NRG25020520240015149
|
02/05/2024
|
JAYANTA DOLEY
|
0411091WL001235
|
JAYANTA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297151
|
|
JAYANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-012-043/1518
(Gogamukh)
|
0411091000NRG25020520240015151
|
02/05/2024
|
BANTI PEGU
|
0411091WL001235
|
BANTI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297165
|
|
BANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-012-043/1594
(Gogamukh)
|
0411091000NRG25020520240015152
|
02/05/2024
|
UMEN DOLEY
|
0411091WL001235
|
UMEN DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297149
|
|
SUMEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-012-043/1760
(Gogamukh)
|
0411091000NRG25020520240015154
|
02/05/2024
|
LISA Doley Patir
|
0411091WL001235
|
LISA Doley Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297179
|
|
LICHA DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-012-043/1800
(Gogamukh)
|
0411091000NRG25020520240015155
|
02/05/2024
|
Maina Doley
|
0411091WL001235
|
Maina Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297148
|
|
KHAGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-012-043/1802
(Gogamukh)
|
0411091000NRG25020520240015157
|
02/05/2024
|
Ratna Kanta Doley
|
0411091WL001235
|
Ratna Kanta Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297131
|
|
RATNAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-012-043/1951
(Gogamukh)
|
0411091000NRG25020520240015160
|
02/05/2024
|
Bhupen Doley
|
0411091WL001235
|
Bhupen Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297174
|
|
BHUPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-012-043/1951
(Gogamukh)
|
0411091000NRG25020520240015159
|
02/05/2024
|
Rupanjali Doley
|
0411091WL001235
|
Rupanjali Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297168
|
|
MRS RUPANJALI DOLEY PAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-012-043/1952
(Gogamukh)
|
0411091000NRG25020520240015161
|
02/05/2024
|
Purnima Doley
|
0411091WL001235
|
Purnima Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297135
|
|
PURNIMA RABHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-012-043/1953
(Gogamukh)
|
0411091000NRG25020520240015162
|
02/05/2024
|
Karuna kanta Patir
|
0411091WL001235
|
Karuna kanta Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297119
|
|
KARUNA KANTA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-012-043/1955
(Gogamukh)
|
0411091000NRG25020520240015165
|
02/05/2024
|
Moon Doley
|
0411091WL001235
|
Moon Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297132
|
|
MR MOON DOLEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-012-043/1958
(Gogamukh)
|
0411091000NRG25020520240015166
|
02/05/2024
|
Anima Doley
|
0411091WL001235
|
Anima Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297137
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-012-043/2036
(Gogamukh)
|
0411091000NRG25020520240015167
|
02/05/2024
|
Mina Chetry
|
0411091WL001235
|
Mina Chetry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297141
|
|
NIMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-012-043/2122
(Gogamukh)
|
0411091000NRG25020520240015169
|
02/05/2024
|
Gameswar Doley
|
0411091WL001235
|
Gameswar Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297134
|
|
GAMESWAR DOLEY
|
CANARA BANK(508532)
|
|
39
|
BORDOLONI
|
AS-11-091-012-043/2123
(Gogamukh)
|
0411091000NRG25020520240015171
|
02/05/2024
|
Dhaneswar Pegu
|
0411091WL001235
|
Dhaneswar Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297173
|
|
DHAMESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-012-043/2123
(Gogamukh)
|
0411091000NRG25020520240015170
|
02/05/2024
|
Tutumoni Doley
|
0411091WL001235
|
Tutumoni Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297164
|
|
TUTUMONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-012-043/2124
(Gogamukh)
|
0411091000NRG25020520240015172
|
02/05/2024
|
Meghali Doley
|
0411091WL001235
|
Meghali Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297139
|
|
MRS MEGHALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-012-043/2125
(Gogamukh)
|
0411091000NRG25020520240015173
|
02/05/2024
|
Ajoy Doley
|
0411091WL001235
|
Ajoy Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297136
|
|
AJOY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-012-043/2347
(Gogamukh)
|
0411091000NRG25020520240015177
|
02/05/2024
|
Rita Doley
|
0411091WL001235
|
Rita Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297145
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-012-043/2361
(Gogamukh)
|
0411091000NRG25020520240015179
|
02/05/2024
|
Binita Pegu Doley
|
0411091WL001235
|
Binita Pegu Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297129
|
|
MISS BINITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-012-043/2361
(Gogamukh)
|
0411091000NRG25020520240015180
|
02/05/2024
|
Ramananda Doley
|
0411091WL001235
|
Ramananda Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297140
|
|
RAMANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-012-043/2530
(Gogamukh)
|
0411091000NRG25020520240015182
|
02/05/2024
|
Punyawati Doley
|
0411091WL001235
|
Punyawati Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297156
|
|
PUNYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BORDOLONI
|
AS-11-091-012-043/2810
(Gogamukh)
|
0411091000NRG25020520240015188
|
02/05/2024
|
Appon Doley
|
0411091WL001235
|
Appon Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297172
|
|
MS APPON DOLEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-012-043/2957
(Gogamukh)
|
0411091000NRG25020520240015190
|
02/05/2024
|
Bidewswar Doley
|
0411091WL001235
|
Bidewswar Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297180
|
|
BIDYESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-012-043/2957
(Gogamukh)
|
0411091000NRG25020520240015189
|
02/05/2024
|
Bina kumari Doley
|
0411091WL001235
|
Bina kumari Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297160
|
|
BINA KUMARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-012-043/3021
(Gogamukh)
|
0411091000NRG25020520240015192
|
02/05/2024
|
Jadabi Doley
|
0411091WL001235
|
Jadabi Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297150
|
|
MRS JADABI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-012-043/3050
(Gogamukh)
|
0411091000NRG25020520240015194
|
02/05/2024
|
Nirmal Doley
|
0411091WL001235
|
Nirmal Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297143
|
|
NIRMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-012-043/3050
(Gogamukh)
|
0411091000NRG25020520240015195
|
02/05/2024
|
Rita Doley
|
0411091WL001235
|
Rita Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297167
|
|
RITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-012-043/4004
(Gogamukh)
|
0411091000NRG25020520240015196
|
02/05/2024
|
Junumai Doley
|
0411091WL001235
|
Junumai Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297161
|
|
JUNUMMAI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-012-043/4005
(Gogamukh)
|
0411091000NRG25020520240015197
|
02/05/2024
|
Hiren Doley
|
0411091WL001235
|
Hiren Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297130
|
|
HIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-012-043/4005
(Gogamukh)
|
0411091000NRG25020520240015198
|
02/05/2024
|
Ranjita Doley
|
0411091WL001235
|
Ranjita Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297155
|
|
RANJITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-012-043/4006
(Gogamukh)
|
0411091000NRG25020520240015199
|
02/05/2024
|
Tribeni Pegu
|
0411091WL001235
|
Tribeni Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297147
|
|
TRIBENI MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-012-043/4010
(Gogamukh)
|
0411091000NRG25020520240015201
|
02/05/2024
|
Jimani Doley
|
0411091WL001235
|
Jimani Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297154
|
|
MRS JIMANI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-012-043/4012
(Gogamukh)
|
0411091000NRG25020520240015202
|
02/05/2024
|
Pinki Doley
|
0411091WL001235
|
Pinki Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297153
|
|
PINKU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-012-043/4019
(Gogamukh)
|
0411091000NRG25020520240015204
|
02/05/2024
|
Bina Pani Doley
|
0411091WL001235
|
Bina Pani Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297138
|
|
BINAPANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-012-043/4019
(Gogamukh)
|
0411091000NRG25020520240015205
|
02/05/2024
|
Lilakanta Doley
|
0411091WL001235
|
Lilakanta Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297175
|
|
LILAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-012-043/4035
(Gogamukh)
|
0411091000NRG25020520240015206
|
02/05/2024
|
Jyotirekha Doley
|
0411091WL001235
|
Jyotirekha Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297163
|
|
JYOTI REKHA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-012-043/4036
(Gogamukh)
|
0411091000NRG25020520240015207
|
02/05/2024
|
Ranjana Doley
|
0411091WL001235
|
Ranjana Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297166
|
|
RANJANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
63
|
BORDOLONI
|
AS-11-091-012-043/2122
(Gogamukh)
|
0411091000NRG25020520240015168
|
02/05/2024
|
Bijoy Doley
|
0411091WL001235
|
Bijoy Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297118
|
|
MR BIJOY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORDOLONI
|
AS-11-091-012-043/4006
(Gogamukh)
|
0411091000NRG25020520240015200
|
02/05/2024
|
Rahul Pegu
|
0411091WL001235
|
Rahul Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297117
|
|
MR RAHUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95616
|
95616
|
|
|
|
|
|
|
|