|
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)
|
0411091000NRG24300320240569350
|
30/03/2024
|
Dineswari Doley
|
0411091WL044928
|
Dineswari Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136048
|
|
MRS DINESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-012-043/2354
(Gogamukh)
|
0411091000NRG24300320240569373
|
30/03/2024
|
Haren Pegu
|
0411091WL044928
|
Haren Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136034
|
|
HAREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-012-043/2512
(Gogamukh)
|
0411091000NRG24300320240569376
|
30/03/2024
|
Rinkumoni Doley
|
0411091WL044928
|
Rinkumoni Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136033
|
|
RINGKUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-043/2802
(Gogamukh)
|
0411091000NRG24300320240569379
|
30/03/2024
|
Champawati Patir
|
0411091WL044928
|
Champawati Patir
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136059
|
|
CHAMPAWATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-012-043/2802
(Gogamukh)
|
0411091000NRG24300320240569380
|
30/03/2024
|
Ganesh Patir
|
0411091WL044928
|
Ganesh Patir
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136057
|
|
GANESH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-012-043/3021
(Gogamukh)
|
0411091000NRG24300320240569386
|
30/03/2024
|
Junumai Doley
|
0411091WL044928
|
Junumai Doley
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136058
|
|
JUNUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-012-043/3021
(Gogamukh)
|
0411091000NRG24300320240569384
|
30/03/2024
|
Mina kanta Doley
|
0411091WL044928
|
Mina kanta Doley
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136035
|
|
MINA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-012-043/1954
(Gogamukh)
|
0411091000NRG24300320240569358
|
30/03/2024
|
Melson Doley
|
0411091WL044928
|
Melson Doley
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136049
|
|
MELSON DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-012-029/1901
(Gogamukh)
|
0411091000NRG24300320240569334
|
30/03/2024
|
Pankaj Boruah
|
0411091WL044928
|
Pankaj Boruah
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102135996
|
|
PANKAJ BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-012-029/1903
(Gogamukh)
|
0411091000NRG24300320240569335
|
30/03/2024
|
Janmoni Boruah
|
0411091WL044928
|
Janmoni Boruah
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102135997
|
|
JANMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-012-043/1005
(Gogamukh)
|
0411091000NRG24300320240569338
|
30/03/2024
|
Madhusmita Doley
|
0411091WL044928
|
Madhusmita Doley
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
19/04/2024
|
|
3102136002
|
|
MODHUSMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-012-043/1594
(Gogamukh)
|
0411091000NRG24300320240569348
|
30/03/2024
|
MEM DOLEY
|
0411091WL044928
|
MEM DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136006
|
|
MEM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-012-043/1955
(Gogamukh)
|
0411091000NRG24300320240569359
|
30/03/2024
|
Pallabi Doley
|
0411091WL044928
|
Pallabi Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102135998
|
|
PALLABI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-012-043/2125
(Gogamukh)
|
0411091000NRG24300320240569369
|
30/03/2024
|
Bileswari Doley
|
0411091WL044928
|
Bileswari Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136004
|
|
BILESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-043/2127
(Gogamukh)
|
0411091000NRG24300320240569370
|
30/03/2024
|
Arpana Doley
|
0411091WL044928
|
Arpana Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136000
|
|
ARPONA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-012-043/2127
(Gogamukh)
|
0411091000NRG24300320240569371
|
30/03/2024
|
Soilen Doley
|
0411091WL044928
|
Soilen Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136005
|
|
SAILEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-012-043/2598
(Gogamukh)
|
0411091000NRG24300320240569377
|
30/03/2024
|
Bipul Doley
|
0411091WL044928
|
Bipul Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136001
|
|
BIPUL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-012-043/2598
(Gogamukh)
|
0411091000NRG24300320240569378
|
30/03/2024
|
Junu Doley
|
0411091WL044928
|
Junu Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102135999
|
|
JUNU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-043/2803
(Gogamukh)
|
0411091000NRG24300320240569381
|
30/03/2024
|
Usharani Doley
|
0411091WL044928
|
Usharani Doley
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102135995
|
|
USHARANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-043/2807
(Gogamukh)
|
0411091000NRG24300320240569382
|
30/03/2024
|
Injiri Doley
|
0411091WL044928
|
Injiri Doley
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136003
|
|
INJIRI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-012-043/1806
(Gogamukh)
|
0411091000NRG24300320240569353
|
30/03/2024
|
Hemarani Doley
|
0411091WL044928
|
Hemarani Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136026
|
|
MRS HEMARANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-012-041/3147
(Gogamukh)
|
0411091000NRG24300320240569336
|
30/03/2024
|
Suresh Pegu
|
0411091WL044928
|
Suresh Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136060
|
|
SURESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-012-043/1001
(Gogamukh)
|
0411091000NRG24300320240569337
|
30/03/2024
|
MUNU CHETRY
|
0411091WL044928
|
MUNU CHETRY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136050
|
|
MUNU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-012-043/1475
(Gogamukh)
|
0411091000NRG24300320240569340
|
30/03/2024
|
KAMOLA DOLEY
|
0411091WL044928
|
KAMOLA DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136041
|
|
KAMALA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-012-043/1475
(Gogamukh)
|
0411091000NRG24300320240569339
|
30/03/2024
|
PHUKHAN DOLEY
|
0411091WL044928
|
PHUKHAN DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136014
|
|
PHUKAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-012-043/1482
(Gogamukh)
|
0411091000NRG24300320240569341
|
30/03/2024
|
Sultan Pegu
|
0411091WL044928
|
Sultan Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136024
|
|
SULTAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-012-043/1498
(Gogamukh)
|
0411091000NRG24300320240569342
|
30/03/2024
|
SMILIREKHA DOLEY
|
0411091WL044928
|
SMILIREKHA DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136008
|
|
SEMETI REKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-012-043/1506
(Gogamukh)
|
0411091000NRG24300320240569343
|
30/03/2024
|
Chandeswar Patir
|
0411091WL044928
|
Chandeswar Patir
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136012
|
|
MR CHANDESWAR PATIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-012-043/1516
(Gogamukh)
|
0411091000NRG24300320240569345
|
30/03/2024
|
BENEMA DOLEY
|
0411091WL044928
|
BENEMA DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136032
|
|
MS BENIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-012-043/1516
(Gogamukh)
|
0411091000NRG24300320240569344
|
30/03/2024
|
JAYANTA DOLEY
|
0411091WL044928
|
JAYANTA DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136031
|
|
JAYANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-012-043/1518
(Gogamukh)
|
0411091000NRG24300320240569346
|
30/03/2024
|
BANTI PEGU
|
0411091WL044928
|
BANTI PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136044
|
|
BANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-012-043/1594
(Gogamukh)
|
0411091000NRG24300320240569347
|
30/03/2024
|
UMEN DOLEY
|
0411091WL044928
|
UMEN DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136029
|
|
SUMEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-012-043/1800
(Gogamukh)
|
0411091000NRG24300320240569349
|
30/03/2024
|
Maina Doley
|
0411091WL044928
|
Maina Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136028
|
|
KHAGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-012-043/1802
(Gogamukh)
|
0411091000NRG24300320240569351
|
30/03/2024
|
Ratna Kanta Doley
|
0411091WL044928
|
Ratna Kanta Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136010
|
|
RATNAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-012-043/1804
(Gogamukh)
|
0411091000NRG24300320240569352
|
30/03/2024
|
Premalata Doley
|
0411091WL044928
|
Premalata Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136015
|
|
PREMALATA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-012-043/1951
(Gogamukh)
|
0411091000NRG24300320240569355
|
30/03/2024
|
Bhupen Doley
|
0411091WL044928
|
Bhupen Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136055
|
|
BHUPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-012-043/1951
(Gogamukh)
|
0411091000NRG24300320240569354
|
30/03/2024
|
Rupanjali Doley
|
0411091WL044928
|
Rupanjali Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136047
|
|
MRS RUPANJALI DOLEY PAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-012-043/1952
(Gogamukh)
|
0411091000NRG24300320240569356
|
30/03/2024
|
Purnima Doley
|
0411091WL044928
|
Purnima Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136017
|
|
PURNIMA RABHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-012-043/1953
(Gogamukh)
|
0411091000NRG24300320240569357
|
30/03/2024
|
Karuna kanta Patir
|
0411091WL044928
|
Karuna kanta Patir
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102135994
|
|
KARUNA KANTA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-012-043/1955
(Gogamukh)
|
0411091000NRG24300320240569360
|
30/03/2024
|
Moon Doley
|
0411091WL044928
|
Moon Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136013
|
|
MR MOON DOLEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-012-043/1958
(Gogamukh)
|
0411091000NRG24300320240569361
|
30/03/2024
|
Anima Doley
|
0411091WL044928
|
Anima Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136019
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-012-043/2036
(Gogamukh)
|
0411091000NRG24300320240569362
|
30/03/2024
|
Mina Chetry
|
0411091WL044928
|
Mina Chetry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136023
|
|
NIMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-012-043/2122
(Gogamukh)
|
0411091000NRG24300320240569364
|
30/03/2024
|
Gameswar Doley
|
0411091WL044928
|
Gameswar Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136016
|
|
GAMESWAR DOLEY
|
CANARA BANK(508532)
|
|
44
|
BORDOLONI
|
AS-11-091-012-043/2123
(Gogamukh)
|
0411091000NRG24300320240569366
|
30/03/2024
|
Dhaneswar Pegu
|
0411091WL044928
|
Dhaneswar Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136054
|
|
DHAMESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-012-043/2123
(Gogamukh)
|
0411091000NRG24300320240569365
|
30/03/2024
|
Tutumoni Doley
|
0411091WL044928
|
Tutumoni Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136043
|
|
TUTUMONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-012-043/2124
(Gogamukh)
|
0411091000NRG24300320240569367
|
30/03/2024
|
Meghali Doley
|
0411091WL044928
|
Meghali Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136021
|
|
MRS MEGHALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-012-043/2125
(Gogamukh)
|
0411091000NRG24300320240569368
|
30/03/2024
|
Ajoy Doley
|
0411091WL044928
|
Ajoy Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136018
|
|
AJOY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-012-043/2347
(Gogamukh)
|
0411091000NRG24300320240569372
|
30/03/2024
|
Rita Doley
|
0411091WL044928
|
Rita Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136027
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-012-043/2361
(Gogamukh)
|
0411091000NRG24300320240569374
|
30/03/2024
|
Binita Pegu Doley
|
0411091WL044928
|
Binita Pegu Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136007
|
|
MISS BINITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-012-043/2361
(Gogamukh)
|
0411091000NRG24300320240569375
|
30/03/2024
|
Ramananda Doley
|
0411091WL044928
|
Ramananda Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136022
|
|
RAMANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-012-043/2810
(Gogamukh)
|
0411091000NRG24300320240569383
|
30/03/2024
|
Appon Doley
|
0411091WL044928
|
Appon Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136051
|
|
MS APPON DOLEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-012-043/3021
(Gogamukh)
|
0411091000NRG24300320240569385
|
30/03/2024
|
Jadabi Doley
|
0411091WL044928
|
Jadabi Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136030
|
|
MRS JADABI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-012-043/3030
(Gogamukh)
|
0411091000NRG24300320240569387
|
30/03/2024
|
Pramananda Pegu
|
0411091WL044928
|
Pramananda Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136052
|
|
PREMANANDA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BORDOLONI
|
AS-11-091-012-043/3050
(Gogamukh)
|
0411091000NRG24300320240569388
|
30/03/2024
|
Nirmal Doley
|
0411091WL044928
|
Nirmal Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136025
|
|
NIRMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-012-043/3050
(Gogamukh)
|
0411091000NRG24300320240569389
|
30/03/2024
|
Rita Doley
|
0411091WL044928
|
Rita Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136046
|
|
RITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-012-043/3051
(Gogamukh)
|
0411091000NRG24300320240569390
|
30/03/2024
|
kajol Doley
|
0411091WL044928
|
kajol Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102136036
|
|
MRS KAJAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-012-043/3101
(Gogamukh)
|
0411091000NRG24300320240569391
|
30/03/2024
|
Roshmi Doley
|
0411091WL044928
|
Roshmi Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136037
|
|
ROSHMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-012-043/4004
(Gogamukh)
|
0411091000NRG24300320240569392
|
30/03/2024
|
Junumai Doley
|
0411091WL044928
|
Junumai Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136040
|
|
JUNUMMAI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-012-043/4005
(Gogamukh)
|
0411091000NRG24300320240569393
|
30/03/2024
|
Hiren Doley
|
0411091WL044928
|
Hiren Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136009
|
|
HIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-012-043/4005
(Gogamukh)
|
0411091000NRG24300320240569394
|
30/03/2024
|
Ranjita Doley
|
0411091WL044928
|
Ranjita Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136039
|
|
RANJITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-012-043/4009
(Gogamukh)
|
0411091000NRG24300320240569395
|
30/03/2024
|
Tarun Doley
|
0411091WL044928
|
Tarun Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136053
|
|
TARUN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BORDOLONI
|
AS-11-091-012-043/4010
(Gogamukh)
|
0411091000NRG24300320240569396
|
30/03/2024
|
Jimani Doley
|
0411091WL044928
|
Jimani Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136038
|
|
MRS JIMANI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-012-043/4014
(Gogamukh)
|
0411091000NRG24300320240569397
|
30/03/2024
|
Naren Pegu
|
0411091WL044928
|
Naren Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136011
|
|
NAREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-012-043/4019
(Gogamukh)
|
0411091000NRG24300320240569398
|
30/03/2024
|
Bina Pani Doley
|
0411091WL044928
|
Bina Pani Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136020
|
|
BINAPANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BORDOLONI
|
AS-11-091-012-043/4019
(Gogamukh)
|
0411091000NRG24300320240569399
|
30/03/2024
|
Lilakanta Doley
|
0411091WL044928
|
Lilakanta Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136056
|
|
LILAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORDOLONI
|
AS-11-091-012-043/4035
(Gogamukh)
|
0411091000NRG24300320240569400
|
30/03/2024
|
Jyotirekha Doley
|
0411091WL044928
|
Jyotirekha Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136042
|
|
JYOTI REKHA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-012-043/4036
(Gogamukh)
|
0411091000NRG24300320240569401
|
30/03/2024
|
Ranjana Doley
|
0411091WL044928
|
Ranjana Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102136045
|
|
RANJANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51884
|
51884
|
|
|
|
|
|
|
|
|
68
|
BORDOLONI
|
AS-11-091-012-043/2122
(Gogamukh)
|
0411091000NRG24300320240569363
|
30/03/2024
|
Bijoy Doley
|
0411091WL044928
|
Bijoy Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102135993
|
|
MR BIJOY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76160
|
76160
|
|
|
|
|
|
|
|