|
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-11-091-010-018/87
(Michamari)
|
0411091000NRG24030420240571832
|
04/04/2024
|
Jyoshna Borgohain
|
0411091WL045146
|
Jyoshna Borgohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137879
|
|
JOSNA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-010-018/87
(Michamari)
|
0411091000NRG24030420240571831
|
04/04/2024
|
Kheriswar Gohain
|
0411091WL045146
|
Kheriswar Gohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137878
|
|
KHIRESWAR BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-010-011/153
(Michamari)
|
0411091000NRG24030420240571789
|
04/04/2024
|
Sanjib Dutta
|
0411091WL045146
|
Sanjib Dutta
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137823
|
|
SANJIB DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-010-006/108
(Michamari)
|
0411091000NRG24030420240571780
|
04/04/2024
|
Papari Gohain
|
0411091WL045146
|
Papari Gohain
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137824
|
|
PAPARI CHUTIA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-010-004/154
(Michamari)
|
0411091000NRG24030420240571776
|
04/04/2024
|
Bina Chutia
|
0411091WL045146
|
Bina Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137858
|
|
MRS BINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-010-004/154
(Michamari)
|
0411091000NRG24030420240571777
|
04/04/2024
|
Bolen Chutia
|
0411091WL045146
|
Bolen Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137869
|
|
BOLEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-010-006/78
(Michamari)
|
0411091000NRG24030420240571781
|
04/04/2024
|
HUMESWARI GOGOI
|
0411091WL045146
|
HUMESWARI GOGOI
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137859
|
|
SOMESWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-008/125
(Michamari)
|
0411091000NRG24030420240571784
|
04/04/2024
|
Jarina Lahan
|
0411091WL045146
|
Jarina Lahan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137861
|
|
JERINA LAHAN
|
UCO BANK(607066)
|
|
9
|
BORDOLONI
|
AS-11-091-010-016/102
(Michamari)
|
0411091000NRG24030420240571798
|
04/04/2024
|
Prabha Chutia
|
0411091WL045146
|
Prabha Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137868
|
|
MRS PRABHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-010-016/44
(Michamari)
|
0411091000NRG24030420240571803
|
04/04/2024
|
BAHAGI KALITA
|
0411091WL045146
|
BAHAGI KALITA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137863
|
|
BAHAGI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-010-016/44
(Michamari)
|
0411091000NRG24030420240571804
|
04/04/2024
|
BHAIKAN KALITA
|
0411091WL045146
|
BHAIKAN KALITA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137866
|
|
BHAIKAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-010-016/56
(Michamari)
|
0411091000NRG24030420240571805
|
04/04/2024
|
Pramila Chutia
|
0411091WL045146
|
Pramila Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137870
|
|
PRAMILA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-010-018/117
(Michamari)
|
0411091000NRG24030420240571812
|
04/04/2024
|
Purnima Gogoi
|
0411091WL045146
|
Purnima Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137877
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-018/150
(Michamari)
|
0411091000NRG24030420240571815
|
04/04/2024
|
Jyoti Chamuah Chutia
|
0411091WL045146
|
Jyoti Chamuah Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137864
|
|
MRS JYOTI CHAMUAH CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-010-018/171
(Michamari)
|
0411091000NRG24030420240571816
|
04/04/2024
|
Ringku Phukan Hazarika
|
0411091WL045146
|
Ringku Phukan Hazarika
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137872
|
|
RINGKU PHUKAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-010-018/25
(Michamari)
|
0411091000NRG24030420240571817
|
04/04/2024
|
Mohan Gogoi
|
0411091WL045146
|
Mohan Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137854
|
|
MAHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-010-018/251
(Michamari)
|
0411091000NRG24030420240571818
|
04/04/2024
|
Nomal Gogoi
|
0411091WL045146
|
Nomal Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137855
|
|
NOMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-010-018/251
(Michamari)
|
0411091000NRG24030420240571819
|
04/04/2024
|
Yugamai Gogoi
|
0411091WL045146
|
Yugamai Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137857
|
|
YUGAMAI GOGOI
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-010-018/263
(Michamari)
|
0411091000NRG24030420240571820
|
04/04/2024
|
Upen Gogoi
|
0411091WL045146
|
Upen Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137856
|
|
UPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-010-018/51
(Michamari)
|
0411091000NRG24030420240571824
|
04/04/2024
|
Junti Gogoi
|
0411091WL045146
|
Junti Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137860
|
|
MRS JONTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-010-018/51
(Michamari)
|
0411091000NRG24030420240571825
|
04/04/2024
|
Kanak Gogoi
|
0411091WL045146
|
Kanak Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137871
|
|
KANAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-010-018/53
(Michamari)
|
0411091000NRG24030420240571827
|
04/04/2024
|
Mun Saikia Gogoi
|
0411091WL045146
|
Mun Saikia Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137862
|
|
MRS MOON SAIKIAGOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-010-004/170
(Michamari)
|
0411091000NRG24030420240571779
|
04/04/2024
|
Poly Chutia
|
0411091WL045146
|
Poly Chutia
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137876
|
|
POLY CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-010-016/247
(Michamari)
|
0411091000NRG24030420240571800
|
04/04/2024
|
Sewali Kalita
|
0411091WL045146
|
Sewali Kalita
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137853
|
|
MRS SEWALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-010-018/263
(Michamari)
|
0411091000NRG24030420240571821
|
04/04/2024
|
Sunali Chamuah Gogoi
|
0411091WL045146
|
Sunali Chamuah Gogoi
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137873
|
|
MRS SUNALI CHAMUAH GOGOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-010-018/53
(Michamari)
|
0411091000NRG24030420240571826
|
04/04/2024
|
Niranjan Gogoi
|
0411091WL045146
|
Niranjan Gogoi
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137875
|
|
NIRANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-010-018/72
(Michamari)
|
0411091000NRG24030420240571830
|
04/04/2024
|
Banashri Handique Buragohai
|
0411091WL045146
|
Banashri Handique Buragohai
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137874
|
|
BANASHRI HANDIQUE BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-010-016/56
(Michamari)
|
0411091000NRG24030420240571806
|
04/04/2024
|
Kula Prashad Chutia
|
0411091WL045146
|
Kula Prashad Chutia
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137865
|
|
MR KULAPRASAD CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-010-016/68
(Michamari)
|
0411091000NRG24030420240571807
|
04/04/2024
|
RAJEN KALITA
|
0411091WL045146
|
RAJEN KALITA
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137867
|
|
MR RAJEN KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-010-004/163
(Michamari)
|
0411091000NRG24030420240571778
|
04/04/2024
|
Junmoni Saikia Bharali
|
0411091WL045146
|
Junmoni Saikia Bharali
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137850
|
|
JUNMONI SAIKIA BHARALI
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-010-007/116
(Michamari)
|
0411091000NRG24030420240571782
|
04/04/2024
|
BHAIRAB DUTTA
|
0411091WL045146
|
BHAIRAB DUTTA
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137832
|
|
BHAIRAB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-010-007/117
(Michamari)
|
0411091000NRG24030420240571783
|
04/04/2024
|
RITAMONI DUTTA
|
0411091WL045146
|
RITAMONI DUTTA
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137837
|
|
RITA DUTTA
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-011/14
(Michamari)
|
0411091000NRG24030420240571786
|
04/04/2024
|
Smt. Rinu Saikia
|
0411091WL045146
|
Smt. Rinu Saikia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137828
|
|
RINU SAIKIA
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-010-011/14
(Michamari)
|
0411091000NRG24030420240571785
|
04/04/2024
|
Sri Dipen Saikia
|
0411091WL045146
|
Sri Dipen Saikia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137829
|
|
DIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-010-011/152
(Michamari)
|
0411091000NRG24030420240571788
|
04/04/2024
|
Barnali Devi Dutta
|
0411091WL045146
|
Barnali Devi Dutta
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137851
|
|
BARNALI DEVI DUTTA
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-011/152
(Michamari)
|
0411091000NRG24030420240571787
|
04/04/2024
|
Bhaikan Dutta
|
0411091WL045146
|
Bhaikan Dutta
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137848
|
|
BHAIKAN DUTTA
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-010-011/153
(Michamari)
|
0411091000NRG24030420240571790
|
04/04/2024
|
Momi Dutta
|
0411091WL045146
|
Momi Dutta
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137840
|
|
MOMI LALUNG DUTTA
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-010-011/157
(Michamari)
|
0411091000NRG24030420240571791
|
04/04/2024
|
Keshab Dutta
|
0411091WL045146
|
Keshab Dutta
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137849
|
|
KESHAB DUTTA
|
UCO BANK(607066)
|
|
39
|
BORDOLONI
|
AS-11-091-010-011/160
(Michamari)
|
0411091000NRG24030420240571792
|
04/04/2024
|
Padmaluchan Mahanta
|
0411091WL045146
|
Padmaluchan Mahanta
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137833
|
|
BULU MAHANTA
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-010-011/175
(Michamari)
|
0411091000NRG24030420240571794
|
04/04/2024
|
Joyshree Borah
|
0411091WL045146
|
Joyshree Borah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137838
|
|
JAYSHREE BORAH
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-010-011/175
(Michamari)
|
0411091000NRG24030420240571793
|
04/04/2024
|
Newton Handiqui
|
0411091WL045146
|
Newton Handiqui
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137827
|
|
NEWTON HANDIQUE
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-010-011/202
(Michamari)
|
0411091000NRG24030420240571795
|
04/04/2024
|
Bebi Chutia Borah
|
0411091WL045146
|
Bebi Chutia Borah
|
00462
|
UCBA0001362
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103137825
|
|
BABI CHUTIA
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-010-011/211
(Michamari)
|
0411091000NRG24030420240571796
|
04/04/2024
|
Pompi Saikia
|
0411091WL045146
|
Pompi Saikia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137841
|
|
MRS POMPI BORUAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-010-011/212
(Michamari)
|
0411091000NRG24030420240571797
|
04/04/2024
|
Rinkumoni Handique
|
0411091WL045146
|
Rinkumoni Handique
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137836
|
|
RINGKU MONI HANDIQUE
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-010-016/124
(Michamari)
|
0411091000NRG24030420240571799
|
04/04/2024
|
Junati Chutia
|
0411091WL045146
|
Junati Chutia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137839
|
|
TILESWARI BORAH
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-010-016/247
(Michamari)
|
0411091000NRG24030420240571801
|
04/04/2024
|
Babul Kalita
|
0411091WL045146
|
Babul Kalita
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137845
|
|
BABUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-010-016/39
(Michamari)
|
0411091000NRG24030420240571802
|
04/04/2024
|
GANESH CHUTIA
|
0411091WL045146
|
GANESH CHUTIA
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137834
|
|
GANESH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-010-016/68
(Michamari)
|
0411091000NRG24030420240571808
|
04/04/2024
|
MOMITA KALITA
|
0411091WL045146
|
MOMITA KALITA
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137830
|
|
NAMITA KALITA
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-010-016/76
(Michamari)
|
0411091000NRG24030420240571809
|
04/04/2024
|
Jyoti Prashad Chutia
|
0411091WL045146
|
Jyoti Prashad Chutia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137852
|
|
JYOTI PRASAD CHUTIA
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-010-016/90
(Michamari)
|
0411091000NRG24030420240571810
|
04/04/2024
|
Shuban Chutia
|
0411091WL045146
|
Shuban Chutia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137831
|
|
SHUBHAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-010-016/90
(Michamari)
|
0411091000NRG24030420240571811
|
04/04/2024
|
Sonamai Chutia
|
0411091WL045146
|
Sonamai Chutia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137847
|
|
SONAMAI CHUTIA
|
UCO BANK(607066)
|
|
52
|
BORDOLONI
|
AS-11-091-010-018/144
(Michamari)
|
0411091000NRG24030420240571813
|
04/04/2024
|
Ananta Lahan
|
0411091WL045146
|
Ananta Lahan
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137826
|
|
ANANTA LAHAN
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-010-018/150
(Michamari)
|
0411091000NRG24030420240571814
|
04/04/2024
|
Chandra Chutia
|
0411091WL045146
|
Chandra Chutia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137843
|
|
CHANDRA CHUTIA
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-010-018/48
(Michamari)
|
0411091000NRG24030420240571822
|
04/04/2024
|
Bireswar Gogoi
|
0411091WL045146
|
Bireswar Gogoi
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137846
|
|
BIRESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-010-018/48
(Michamari)
|
0411091000NRG24030420240571823
|
04/04/2024
|
Golapi Gogoi
|
0411091WL045146
|
Golapi Gogoi
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137844
|
|
GOLAPI GOGOI
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-010-018/68
(Michamari)
|
0411091000NRG24030420240571828
|
04/04/2024
|
Debashri Gogoi
|
0411091WL045146
|
Debashri Gogoi
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137842
|
|
DEBA SHRI GOGOI
|
UCO BANK(607066)
|
|
57
|
BORDOLONI
|
AS-11-091-010-018/69
(Michamari)
|
0411091000NRG24030420240571829
|
04/04/2024
|
Lakhiprabha Chutia
|
0411091WL045146
|
Lakhiprabha Chutia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103137835
|
|
LAKHIPRABHA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|