|
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-11-091-008-007/208
(Mingmang)
|
0411091000NRG24260320240554689
|
27/03/2024
|
TILEN PEGU
|
0411091WL043737
|
TILEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063680
|
|
TILEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-008-007/218
(Mingmang)
|
0411091000NRG24260320240554692
|
27/03/2024
|
CHEMPUL DOLEY
|
0411091WL043737
|
CHEMPUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063677
|
|
MR CHAMPUL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-008-007/222
(Mingmang)
|
0411091000NRG24260320240554693
|
27/03/2024
|
NALINI PEGU
|
0411091WL043737
|
NALINI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063667
|
|
NALINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-008-007/233
(Mingmang)
|
0411091000NRG24260320240554698
|
27/03/2024
|
MUKHESWAR PEGU
|
0411091WL043737
|
MUKHESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063672
|
|
MUKHESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-008-007/290
(Mingmang)
|
0411091000NRG24260320240554715
|
27/03/2024
|
ANIMA PEGU
|
0411091WL043737
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063676
|
|
ANIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-008-007/290
(Mingmang)
|
0411091000NRG24260320240554714
|
27/03/2024
|
BINUD PEGU
|
0411091WL043737
|
BINUD PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063675
|
|
BINUD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-008-007/335
(Mingmang)
|
0411091000NRG24260320240554716
|
27/03/2024
|
Aipuli Pegu
|
0411091WL043737
|
Aipuli Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063678
|
|
AIPULI MILI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-008-007/377
(Mingmang)
|
0411091000NRG24260320240554719
|
27/03/2024
|
KASHYLA GOGOI
|
0411091WL043737
|
KASHYLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063687
|
|
KOUSHALYA BARUAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-008-012/24
(Mingmang)
|
0411091000NRG24260320240554743
|
27/03/2024
|
Meena Pegu
|
0411091WL043737
|
Meena Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063683
|
|
MRS MINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-008-012/282
(Mingmang)
|
0411091000NRG24260320240554746
|
27/03/2024
|
KAUSHALYA DOLEY
|
0411091WL043737
|
KAUSHALYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063685
|
|
MRS KAUSHLYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-008-012/345
(Mingmang)
|
0411091000NRG24260320240554748
|
27/03/2024
|
Uday Doley
|
0411091WL043737
|
Uday Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063653
|
|
UDAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-008-012/372
(Mingmang)
|
0411091000NRG24260320240554750
|
27/03/2024
|
DULUMONI TAYE
|
0411091WL043737
|
DULUMONI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063684
|
|
MR DULUMONI TAYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-008-012/487
(Mingmang)
|
0411091000NRG24260320240554752
|
27/03/2024
|
MIRA PATIR
|
0411091WL043737
|
MIRA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063651
|
|
MS MIRA PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-008-007/208
(Mingmang)
|
0411091000NRG24260320240554688
|
27/03/2024
|
JYOTIBALA PEGU
|
0411091WL043737
|
JYOTIBALA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063679
|
|
JYOTI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-008-007/233
(Mingmang)
|
0411091000NRG24260320240554699
|
27/03/2024
|
REKHAMONI PEGU
|
0411091WL043737
|
REKHAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063673
|
|
REKHAMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-008-007/266
(Mingmang)
|
0411091000NRG24260320240554705
|
27/03/2024
|
MUNINDRA PEGU
|
0411091WL043737
|
MUNINDRA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063664
|
|
MR MUHINDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-008-007/266
(Mingmang)
|
0411091000NRG24260320240554704
|
27/03/2024
|
SACHILA PEGU
|
0411091WL043737
|
SACHILA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063663
|
|
SASHILA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-008-007/270
(Mingmang)
|
0411091000NRG24260320240554706
|
27/03/2024
|
BIKIRAM PEGU
|
0411091WL043737
|
BIKIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063652
|
|
BIKIRAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-008-007/274
(Mingmang)
|
0411091000NRG24260320240554709
|
27/03/2024
|
KANESWARI PEGU
|
0411091WL043737
|
KANESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063669
|
|
KANESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-008-007/274
(Mingmang)
|
0411091000NRG24260320240554708
|
27/03/2024
|
PUKAMAL PEGU
|
0411091WL043737
|
PUKAMAL PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063668
|
|
POKAMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-008-007/276
(Mingmang)
|
0411091000NRG24260320240554710
|
27/03/2024
|
MAHANANDA PEGU
|
0411091WL043737
|
MAHANANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063670
|
|
Mahananda Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BORDOLONI
|
AS-11-091-008-007/282
(Mingmang)
|
0411091000NRG24260320240554712
|
27/03/2024
|
KULAMONI DOLEY
|
0411091WL043737
|
KULAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063674
|
|
KULAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-008-007/372
(Mingmang)
|
0411091000NRG24260320240554718
|
27/03/2024
|
RANJITA DOLEY PEGU
|
0411091WL043737
|
RANJITA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063671
|
|
RANJITA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-008-007/471
(Mingmang)
|
0411091000NRG24260320240554723
|
27/03/2024
|
ABDESWARI PEGU
|
0411091WL043737
|
ABDESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063665
|
|
ABDESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BORDOLONI
|
AS-11-091-008-007/475
(Mingmang)
|
0411091000NRG24260320240554724
|
27/03/2024
|
LOKENDRA PEGU
|
0411091WL043737
|
LOKENDRA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063666
|
|
Lokendra Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BORDOLONI
|
AS-11-091-008-012/1
(Mingmang)
|
0411091000NRG24260320240554728
|
27/03/2024
|
RUMI PEGU DOLEY
|
0411091WL043737
|
RUMI PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063657
|
|
RUMI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-008-012/110
(Mingmang)
|
0411091000NRG24260320240554731
|
27/03/2024
|
DEVANANDHA DOLEY
|
0411091WL043737
|
DEVANANDHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063686
|
|
DEBANANDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-008-012/12
(Mingmang)
|
0411091000NRG24260320240554732
|
27/03/2024
|
NIJARA DOLEY
|
0411091WL043737
|
NIJARA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063658
|
|
MRS NIJARA PATIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-008-012/123
(Mingmang)
|
0411091000NRG24260320240554733
|
27/03/2024
|
JAMUNA DOLEY
|
0411091WL043737
|
JAMUNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063681
|
|
MRS JAMUNA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-008-012/151
(Mingmang)
|
0411091000NRG24260320240554737
|
27/03/2024
|
GOLAPI PATIR
|
0411091WL043737
|
GOLAPI PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063662
|
|
MRS GOLAPI PATIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-008-012/151
(Mingmang)
|
0411091000NRG24260320240554738
|
27/03/2024
|
LATA PATIR
|
0411091WL043737
|
LATA PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063682
|
|
LOTUS PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-008-012/207
(Mingmang)
|
0411091000NRG24260320240554741
|
27/03/2024
|
BIREN DOLEY
|
0411091WL043737
|
BIREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063661
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-008-012/210
(Mingmang)
|
0411091000NRG24260320240554742
|
27/03/2024
|
KANTI DOLEY PATIR
|
0411091WL043737
|
KANTI DOLEY PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063656
|
|
MRS KARINA DOLEY PATIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-008-012/246
(Mingmang)
|
0411091000NRG24260320240554745
|
27/03/2024
|
KARISHMA PATIR
|
0411091WL043737
|
KARISHMA PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063654
|
|
KARISHMA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORDOLONI
|
AS-11-091-008-012/246
(Mingmang)
|
0411091000NRG24260320240554744
|
27/03/2024
|
Runu Patir
|
0411091WL043737
|
Runu Patir
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063655
|
|
RUNU PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
36
|
BORDOLONI
|
AS-11-091-008-007/230
(Mingmang)
|
0411091000NRG24260320240554697
|
27/03/2024
|
Ganes Pegu
|
0411091WL043737
|
Ganes Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063626
|
|
MR GANESHPEGU PEGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-008-007/230
(Mingmang)
|
0411091000NRG24260320240554696
|
27/03/2024
|
Rima Pegu
|
0411091WL043737
|
Rima Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063624
|
|
RIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-008-007/277
(Mingmang)
|
0411091000NRG24260320240554711
|
27/03/2024
|
Budheswar Pegu
|
0411091WL043737
|
Budheswar Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063625
|
|
BUDHESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BORDOLONI
|
AS-11-091-008-007/371
(Mingmang)
|
0411091000NRG24260320240554717
|
27/03/2024
|
UTPAL PEGU
|
0411091WL043737
|
UTPAL PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063660
|
|
UTPAL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-008-007/459
(Mingmang)
|
0411091000NRG24260320240554721
|
27/03/2024
|
BICHITRA DOLEY
|
0411091WL043737
|
BICHITRA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063621
|
|
BICHITRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-008-008/171
(Mingmang)
|
0411091000NRG24260320240554727
|
27/03/2024
|
Marami Gogoi
|
0411091WL043737
|
Marami Gogoi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063623
|
|
MORAMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BORDOLONI
|
AS-11-091-008-012/104
(Mingmang)
|
0411091000NRG24260320240554730
|
27/03/2024
|
PADMABATI DOLEY
|
0411091WL043737
|
PADMABATI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063622
|
|
PADMAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-008-012/136
(Mingmang)
|
0411091000NRG24260320240554735
|
27/03/2024
|
Swarnashri Kutum Patir
|
0411091WL043737
|
Swarnashri Kutum Patir
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063650
|
|
SWARNASRI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
BORDOLONI
|
AS-11-091-008-012/152
(Mingmang)
|
0411091000NRG24260320240554739
|
27/03/2024
|
Ajay Doley
|
0411091WL043737
|
Ajay Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063646
|
|
AJAY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-008-012/152
(Mingmang)
|
0411091000NRG24260320240554740
|
27/03/2024
|
Rumi Doley
|
0411091WL043737
|
Rumi Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063637
|
|
MRS RUMI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
46
|
BORDOLONI
|
AS-11-091-008-007/213
(Mingmang)
|
0411091000NRG24260320240554690
|
27/03/2024
|
BHARATI PEGU
|
0411091WL043737
|
BHARATI PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063644
|
|
MRS BHARATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-008-008/166
(Mingmang)
|
0411091000NRG24260320240554725
|
27/03/2024
|
Jyouthna Gogoi
|
0411091WL043737
|
Jyouthna Gogoi
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063659
|
|
JYOUTSNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BORDOLONI
|
AS-11-091-008-008/168
(Mingmang)
|
0411091000NRG24260320240554726
|
27/03/2024
|
Papu Gogoi
|
0411091WL043737
|
Papu Gogoi
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063634
|
|
MR PAPU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-008-012/132
(Mingmang)
|
0411091000NRG24260320240554734
|
27/03/2024
|
Chandra Pegu
|
0411091WL043737
|
Chandra Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063648
|
|
SHRI CHANDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-008-012/340
(Mingmang)
|
0411091000NRG24260320240554747
|
27/03/2024
|
KAPKE DOLEY
|
0411091WL043737
|
KAPKE DOLEY
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063633
|
|
MRS KAPAKE DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-008-007/10
(Mingmang)
|
0411091000NRG24260320240554686
|
27/03/2024
|
Anamika Pegu
|
0411091WL043737
|
Anamika Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063641
|
|
MRS ANAMIKA KULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-008-007/196
(Mingmang)
|
0411091000NRG24260320240554687
|
27/03/2024
|
SUMI BASUMATARY DOLEY
|
0411091WL043737
|
SUMI BASUMATARY DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063640
|
|
MS SUMI BASUMATARY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-008-007/213
(Mingmang)
|
0411091000NRG24260320240554691
|
27/03/2024
|
CHINU PEGU
|
0411091WL043737
|
CHINU PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063638
|
|
MISS CHINU PEGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-008-007/224
(Mingmang)
|
0411091000NRG24260320240554695
|
27/03/2024
|
TILESWARI DOLEY
|
0411091WL043737
|
TILESWARI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063639
|
|
TULESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BORDOLONI
|
AS-11-091-008-007/224
(Mingmang)
|
0411091000NRG24260320240554694
|
27/03/2024
|
TILESWR DOLEY
|
0411091WL043737
|
TILESWR DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063643
|
|
TILESWR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BORDOLONI
|
AS-11-091-008-007/264
(Mingmang)
|
0411091000NRG24260320240554701
|
27/03/2024
|
MOMI PEGU
|
0411091WL043737
|
MOMI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063632
|
|
MRS MOMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-008-007/264
(Mingmang)
|
0411091000NRG24260320240554700
|
27/03/2024
|
RAMESWAR PEGU
|
0411091WL043737
|
RAMESWAR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063628
|
|
MR RAMESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-008-007/265
(Mingmang)
|
0411091000NRG24260320240554702
|
27/03/2024
|
BABY PEGU
|
0411091WL043737
|
BABY PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063635
|
|
BABY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BORDOLONI
|
AS-11-091-008-007/265
(Mingmang)
|
0411091000NRG24260320240554703
|
27/03/2024
|
BARSHA PEG
|
0411091WL043737
|
BARSHA PEG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063636
|
|
BARSHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BORDOLONI
|
AS-11-091-008-007/270
(Mingmang)
|
0411091000NRG24260320240554707
|
27/03/2024
|
SATYAWATI PEGU
|
0411091WL043737
|
SATYAWATI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063631
|
|
SATYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BORDOLONI
|
AS-11-091-008-007/282
(Mingmang)
|
0411091000NRG24260320240554713
|
27/03/2024
|
PINU PAIT DOLEY
|
0411091WL043737
|
PINU PAIT DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063642
|
|
MRS PINU PAIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-008-007/452
(Mingmang)
|
0411091000NRG24260320240554720
|
27/03/2024
|
MAMONI NEOG
|
0411091WL043737
|
MAMONI NEOG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063645
|
|
MRS MAMANI NEOG
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-008-007/459
(Mingmang)
|
0411091000NRG24260320240554722
|
27/03/2024
|
PURNAKRISHNA DOLEY
|
0411091WL043737
|
PURNAKRISHNA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063629
|
|
PURNAKRISHNA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BORDOLONI
|
AS-11-091-008-012/1015
(Mingmang)
|
0411091000NRG24260320240554729
|
27/03/2024
|
Mukunda Doley
|
0411091WL043737
|
Mukunda Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063649
|
|
MR MUKUNDA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-008-012/146
(Mingmang)
|
0411091000NRG24260320240554736
|
27/03/2024
|
Anju Patir
|
0411091WL043737
|
Anju Patir
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063647
|
|
SMT ANJU PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BORDOLONI
|
AS-11-091-008-012/347
(Mingmang)
|
0411091000NRG24260320240554749
|
27/03/2024
|
Binita Doley
|
0411091WL043737
|
Binita Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063630
|
|
MRS BINITA LAGACHU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-008-012/487
(Mingmang)
|
0411091000NRG24260320240554751
|
27/03/2024
|
PULEN PATIR
|
0411091WL043737
|
PULEN PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109063627
|
|
MR PULEN PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|