|
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-11-091-008-024/139
(Mingmang)
|
0411091000NRG25160520240044188
|
16/05/2024
|
BIJOY LAGACHU
|
0411091WL002995
|
BIJOY LAGACHU
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408410
|
|
BIJOY LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-008-025/141
(Mingmang)
|
0411091000NRG25160520240044201
|
16/05/2024
|
Rakhi Miri Boruah Tayung Rakhi Miri Boruah Tayun
|
0411091WL002995
|
Rakhi Miri Boruah Tayung Rakhi Miri Boruah Tayun
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408305
|
|
RAKHI MIRI BORUAH TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-008-025/474
(Mingmang)
|
0411091000NRG25160520240044204
|
16/05/2024
|
Gunamati Doley
|
0411091WL002995
|
Gunamati Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408306
|
|
GUNAMATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-005-002/180
(Bhebeli)
|
0411091000NRG25160520240044120
|
16/05/2024
|
ANIMA BORUAH
|
0411091WL002994
|
ANIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408381
|
|
ANIMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-005-002/34
(Bhebeli)
|
0411091000NRG25160520240044128
|
16/05/2024
|
JADAB HAZARIKA
|
0411091WL002994
|
JADAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408375
|
|
JADAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-005-002/40
(Bhebeli)
|
0411091000NRG25160520240044134
|
16/05/2024
|
ANITA DEKA BORUAH
|
0411091WL002994
|
ANITA DEKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408376
|
|
ANITA DEKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-005-002/40
(Bhebeli)
|
0411091000NRG25160520240044135
|
16/05/2024
|
KUMUD BORUAH
|
0411091WL002994
|
KUMUD BORUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408390
|
|
KUMUD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-005-002/60
(Bhebeli)
|
0411091000NRG25160520240044138
|
16/05/2024
|
MONTU DEKA
|
0411091WL002994
|
MONTU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408384
|
|
MONTU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-005-002/73
(Bhebeli)
|
0411091000NRG25160520240044145
|
16/05/2024
|
PUTUL CH DUTTA
|
0411091WL002994
|
PUTUL CH DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408380
|
|
MR PUTUL CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-005-002/75
(Bhebeli)
|
0411091000NRG25160520240044146
|
16/05/2024
|
BHADRASWAR DEKA
|
0411091WL002994
|
BHADRASWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408382
|
|
BHADRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-005-002/78
(Bhebeli)
|
0411091000NRG25160520240044151
|
16/05/2024
|
HARAKANTA DEKA
|
0411091WL002994
|
HARAKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408373
|
|
HARAKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BORDOLONI
|
AS-11-091-005-002/91-A
(Bhebeli)
|
0411091000NRG25160520240044155
|
16/05/2024
|
Ajit Borah
|
0411091WL002994
|
Ajit Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408385
|
|
AJIT BORAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BORDOLONI
|
AS-11-091-008-007/377
(Mingmang)
|
0411091000NRG25160520240044157
|
16/05/2024
|
KASHYLA GOGOI
|
0411091WL002995
|
KASHYLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408386
|
|
KOUSHALYA BARUAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-008-023/424
(Mingmang)
|
0411091000NRG25160520240044176
|
16/05/2024
|
LILA KANTA AYAN
|
0411091WL002995
|
LILA KANTA AYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408372
|
|
LILAKANTA AYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-008-023/440
(Mingmang)
|
0411091000NRG25160520240044178
|
16/05/2024
|
AMBURAM TAYUNG
|
0411091WL002995
|
AMBURAM TAYUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408387
|
|
AMBURAM TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-005-002/111
(Bhebeli)
|
0411091000NRG25160520240044118
|
16/05/2024
|
GHANA SAIKIA
|
0411091WL002994
|
GHANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408377
|
|
GHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-005-002/22
(Bhebeli)
|
0411091000NRG25160520240044122
|
16/05/2024
|
DIPANKAR HAZARIKA
|
0411091WL002994
|
DIPANKAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408383
|
|
DIPANKAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-005-002/34
(Bhebeli)
|
0411091000NRG25160520240044130
|
16/05/2024
|
MADHAB GAZARIKA
|
0411091WL002994
|
MADHAB GAZARIKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408388
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-005-002/34
(Bhebeli)
|
0411091000NRG25160520240044129
|
16/05/2024
|
SANJIB HAZARIKA
|
0411091WL002994
|
SANJIB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408389
|
|
SANJIB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-005-002/37
(Bhebeli)
|
0411091000NRG25160520240044131
|
16/05/2024
|
NIRANJAN DEKA
|
0411091WL002994
|
NIRANJAN DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408379
|
|
NIRANJAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-005-002/37
(Bhebeli)
|
0411091000NRG25160520240044132
|
16/05/2024
|
SANTI DEKA
|
0411091WL002994
|
SANTI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408378
|
|
SANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BORDOLONI
|
AS-11-091-005-002/78
(Bhebeli)
|
0411091000NRG25160520240044152
|
16/05/2024
|
NIRADA DEKA
|
0411091WL002994
|
NIRADA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408374
|
|
NIRADA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-004-012/276
(Bordoloni)
|
0411091000NRG25160520240044038
|
16/05/2024
|
Bornali Bprgohain Hazarika
|
0411091WL002989
|
Bornali Bprgohain Hazarika
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408411
|
|
BORNALI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-005-002/111
(Bhebeli)
|
0411091000NRG25160520240044119
|
16/05/2024
|
Beauty Saikia
|
0411091WL002994
|
Beauty Saikia
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408311
|
|
BEAUTY SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-005-002/180
(Bhebeli)
|
0411091000NRG25160520240044121
|
16/05/2024
|
Khagen Boruah
|
0411091WL002994
|
Khagen Boruah
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408309
|
|
PRAMUD BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-005-002/244
(Bhebeli)
|
0411091000NRG25160520240044124
|
16/05/2024
|
Buddhadeb Kalita
|
0411091WL002994
|
Buddhadeb Kalita
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408320
|
|
BUDDHADEB KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-005-002/244
(Bhebeli)
|
0411091000NRG25160520240044123
|
16/05/2024
|
Sangita Kalita
|
0411091WL002994
|
Sangita Kalita
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408317
|
|
SANGITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-005-002/59
(Bhebeli)
|
0411091000NRG25160520240044136
|
16/05/2024
|
Padumi Deka
|
0411091WL002994
|
Padumi Deka
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408316
|
|
PADUMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-005-002/62
(Bhebeli)
|
0411091000NRG25160520240044142
|
16/05/2024
|
Pallabi Baruah
|
0411091WL002994
|
Pallabi Baruah
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408408
|
|
PALLABI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-005-002/76
(Bhebeli)
|
0411091000NRG25160520240044150
|
16/05/2024
|
Hemanta Deka
|
0411091WL002994
|
Hemanta Deka
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408307
|
|
HEMANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-005-002/76
(Bhebeli)
|
0411091000NRG25160520240044148
|
16/05/2024
|
PORANA DEKA
|
0411091WL002994
|
PORANA DEKA
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408407
|
|
PURNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-005-002/78
(Bhebeli)
|
0411091000NRG25160520240044153
|
16/05/2024
|
Marami Deka
|
0411091WL002994
|
Marami Deka
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408314
|
|
MARAMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-005-002/90
(Bhebeli)
|
0411091000NRG25160520240044154
|
16/05/2024
|
BHUDESWAR BORAH
|
0411091WL002994
|
BHUDESWAR BORAH
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408315
|
|
BUDHESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-008-008/171
(Mingmang)
|
0411091000NRG25160520240044160
|
16/05/2024
|
Marami Gogoi
|
0411091WL002995
|
Marami Gogoi
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408308
|
|
MORAMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-008-023/074
(Mingmang)
|
0411091000NRG25160520240044161
|
16/05/2024
|
BHUGARAM PAYENG
|
0411091WL002995
|
BHUGARAM PAYENG
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408319
|
|
BHOGARAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-008-023/421
(Mingmang)
|
0411091000NRG25160520240044175
|
16/05/2024
|
SUNALI PEGU
|
0411091WL002995
|
SUNALI PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408313
|
|
SONALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-008-023/426
(Mingmang)
|
0411091000NRG25160520240044177
|
16/05/2024
|
MANO PEGU
|
0411091WL002995
|
MANO PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408312
|
|
MANO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-008-024/290
(Mingmang)
|
0411091000NRG25160520240044191
|
16/05/2024
|
Bidya Saikia
|
0411091WL002995
|
Bidya Saikia
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408310
|
|
BIDYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BORDOLONI
|
AS-11-091-008-024/387
(Mingmang)
|
0411091000NRG25160520240044194
|
16/05/2024
|
Pahari Pegu
|
0411091WL002995
|
Pahari Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408409
|
|
PAHARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-008-024/70
(Mingmang)
|
0411091000NRG25160520240044199
|
16/05/2024
|
DIGEN BORUAH
|
0411091WL002995
|
DIGEN BORUAH
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408318
|
|
DIGEN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
41
|
BORDOLONI
|
AS-11-091-004-012/104
(Bordoloni)
|
0411091000NRG25160520240044027
|
16/05/2024
|
Nikunja Gogoi
|
0411091WL002989
|
Nikunja Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408330
|
|
NIKUNJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-004-012/261
(Bordoloni)
|
0411091000NRG25160520240044029
|
16/05/2024
|
Sri Diplal Saikia
|
0411091WL002989
|
Sri Diplal Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408337
|
|
DIPLAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-004-012/264
(Bordoloni)
|
0411091000NRG25160520240044034
|
16/05/2024
|
Dilip Saikia
|
0411091WL002989
|
Dilip Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408363
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-004-012/269
(Bordoloni)
|
0411091000NRG25160520240044036
|
16/05/2024
|
Swapna Gogoi Saikia
|
0411091WL002989
|
Swapna Gogoi Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408333
|
|
MRS SWAPNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-004-012/276
(Bordoloni)
|
0411091000NRG25160520240044037
|
16/05/2024
|
Numal Hazarika
|
0411091WL002989
|
Numal Hazarika
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408328
|
|
NOMAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-004-012/280
(Bordoloni)
|
0411091000NRG25160520240044040
|
16/05/2024
|
Munu Gogoi
|
0411091WL002989
|
Munu Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408360
|
|
MRS MUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-004-012/282
(Bordoloni)
|
0411091000NRG25160520240044041
|
16/05/2024
|
Anima Saikia
|
0411091WL002989
|
Anima Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408342
|
|
MRS ANIMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-004-012/287
(Bordoloni)
|
0411091000NRG25160520240044042
|
16/05/2024
|
Monikanta Gogoi
|
0411091WL002989
|
Monikanta Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408351
|
|
MINA KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-004-012/289
(Bordoloni)
|
0411091000NRG25160520240044043
|
16/05/2024
|
Pratima Hazarika
|
0411091WL002989
|
Pratima Hazarika
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408405
|
|
MRS PRATIMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-004-012/386
(Bordoloni)
|
0411091000NRG25160520240044044
|
16/05/2024
|
Bipul Saikia
|
0411091WL002989
|
Bipul Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408356
|
|
MR BIPUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-004-012/386
(Bordoloni)
|
0411091000NRG25160520240044045
|
16/05/2024
|
Niharika Saikia
|
0411091WL002989
|
Niharika Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408341
|
|
MRS NIHARIKA BAILONG SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
52
|
BORDOLONI
|
AS-11-091-008-008/166
(Mingmang)
|
0411091000NRG25160520240044158
|
16/05/2024
|
Jyouthna Gogoi
|
0411091WL002995
|
Jyouthna Gogoi
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408406
|
|
JYOUTSNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BORDOLONI
|
AS-11-091-008-008/168
(Mingmang)
|
0411091000NRG25160520240044159
|
16/05/2024
|
Papu Gogoi
|
0411091WL002995
|
Papu Gogoi
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408350
|
|
MR PAPU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-008-023/120
(Mingmang)
|
0411091000NRG25160520240044165
|
16/05/2024
|
Sanjay Pegu
|
0411091WL002995
|
Sanjay Pegu
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408396
|
|
SANJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-008-023/177
(Mingmang)
|
0411091000NRG25160520240044167
|
16/05/2024
|
BABA DOLEY
|
0411091WL002995
|
BABA DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408329
|
|
BABA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-008-024/144
(Mingmang)
|
0411091000NRG25160520240044190
|
16/05/2024
|
Bilasing Doley
|
0411091WL002995
|
Bilasing Doley
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408339
|
|
MR BILASING DOLEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-008-024/387
(Mingmang)
|
0411091000NRG25160520240044193
|
16/05/2024
|
BIJOY PEGU
|
0411091WL002995
|
BIJOY PEGU
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408340
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-008-024/428
(Mingmang)
|
0411091000NRG25160520240044196
|
16/05/2024
|
Mem Pegu Morang
|
0411091WL002995
|
Mem Pegu Morang
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408402
|
|
MRS MEM PEGU MARANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORDOLONI
|
AS-11-091-008-024/553
(Mingmang)
|
0411091000NRG25160520240044198
|
16/05/2024
|
RIMA PATHORI
|
0411091WL002995
|
RIMA PATHORI
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408401
|
|
MRS RIMA MILI PATHORI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-008-025/250
(Mingmang)
|
0411091000NRG25160520240044203
|
16/05/2024
|
GITANJALI TAYUNG
|
0411091WL002995
|
GITANJALI TAYUNG
|
00415
|
SBIN0004318
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213408344
|
|
MISS GITANJALI KUMBANG TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
61
|
BORDOLONI
|
AS-11-091-005-002/257
(Bhebeli)
|
0411091000NRG25160520240044125
|
16/05/2024
|
Chinimai Bora
|
0411091WL002994
|
Chinimai Bora
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408371
|
|
MRS CHENIMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-005-002/327
(Bhebeli)
|
0411091000NRG25160520240044126
|
16/05/2024
|
Lalita Barah
|
0411091WL002994
|
Lalita Barah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408345
|
|
MRS LALITA BORA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-005-002/327
(Bhebeli)
|
0411091000NRG25160520240044127
|
16/05/2024
|
Pranab Barah
|
0411091WL002994
|
Pranab Barah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408366
|
|
PRANOB BORAH
|
ICICI BANK LTD(508534)
|
|
64
|
BORDOLONI
|
AS-11-091-005-002/37
(Bhebeli)
|
0411091000NRG25160520240044133
|
16/05/2024
|
BHABANI DEKA
|
0411091WL002994
|
BHABANI DEKA
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408335
|
|
MRS BHABANI PHUKAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-005-002/59
(Bhebeli)
|
0411091000NRG25160520240044137
|
16/05/2024
|
Doli Deka
|
0411091WL002994
|
Doli Deka
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408349
|
|
MRS DOLI DEKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORDOLONI
|
AS-11-091-005-002/61-A
(Bhebeli)
|
0411091000NRG25160520240044140
|
16/05/2024
|
Dhiren Deka
|
0411091WL002994
|
Dhiren Deka
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408404
|
|
DHIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORDOLONI
|
AS-11-091-005-002/61-A
(Bhebeli)
|
0411091000NRG25160520240044139
|
16/05/2024
|
Mamoni Deka
|
0411091WL002994
|
Mamoni Deka
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408343
|
|
MRS MAMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-005-002/62
(Bhebeli)
|
0411091000NRG25160520240044141
|
16/05/2024
|
Paplu Boruah
|
0411091WL002994
|
Paplu Boruah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408355
|
|
PAPLU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BORDOLONI
|
AS-11-091-005-002/69
(Bhebeli)
|
0411091000NRG25160520240044143
|
16/05/2024
|
Debajit Bora
|
0411091WL002994
|
Debajit Bora
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408398
|
|
MR DEBAJIT BORA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-005-002/69
(Bhebeli)
|
0411091000NRG25160520240044144
|
16/05/2024
|
Niku Borah
|
0411091WL002994
|
Niku Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408368
|
|
NIKU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORDOLONI
|
AS-11-091-005-002/75
(Bhebeli)
|
0411091000NRG25160520240044147
|
16/05/2024
|
Dipamoni Deka
|
0411091WL002994
|
Dipamoni Deka
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408353
|
|
MRS DIPAMATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BORDOLONI
|
AS-11-091-005-002/76
(Bhebeli)
|
0411091000NRG25160520240044149
|
16/05/2024
|
Lalita Deka
|
0411091WL002994
|
Lalita Deka
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408354
|
|
MRS LALITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BORDOLONI
|
AS-11-091-005-002/91-A
(Bhebeli)
|
0411091000NRG25160520240044156
|
16/05/2024
|
Nirumai Borah
|
0411091WL002994
|
Nirumai Borah
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408397
|
|
MRS NIRUMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORDOLONI
|
AS-11-091-008-023/105
(Mingmang)
|
0411091000NRG25160520240044162
|
16/05/2024
|
SARYA DOLEY
|
0411091WL002995
|
SARYA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408399
|
|
CHARYYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BORDOLONI
|
AS-11-091-008-023/105
(Mingmang)
|
0411091000NRG25160520240044163
|
16/05/2024
|
SUNTARA DOLEY
|
0411091WL002995
|
SUNTARA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408348
|
|
MRS SONATARA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORDOLONI
|
AS-11-091-008-023/107
(Mingmang)
|
0411091000NRG25160520240044164
|
16/05/2024
|
NANDESWAR TAYUNG
|
0411091WL002995
|
NANDESWAR TAYUNG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408346
|
|
NANDESWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BORDOLONI
|
AS-11-091-008-023/177
(Mingmang)
|
0411091000NRG25160520240044166
|
16/05/2024
|
ARNIKA PEGU
|
0411091WL002995
|
ARNIKA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408365
|
|
MRS ARNIKA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORDOLONI
|
AS-11-091-008-023/221
(Mingmang)
|
0411091000NRG25160520240044168
|
16/05/2024
|
BIPUL PEGU
|
0411091WL002995
|
BIPUL PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408352
|
|
BIPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BORDOLONI
|
AS-11-091-008-023/221
(Mingmang)
|
0411091000NRG25160520240044169
|
16/05/2024
|
RUPALI PEGU
|
0411091WL002995
|
RUPALI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408347
|
|
RUPALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BORDOLONI
|
AS-11-091-008-023/27
(Mingmang)
|
0411091000NRG25160520240044171
|
16/05/2024
|
APULI DOLEY
|
0411091WL002995
|
APULI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408362
|
|
APULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BORDOLONI
|
AS-11-091-008-023/27
(Mingmang)
|
0411091000NRG25160520240044170
|
16/05/2024
|
BIREN DOLEY
|
0411091WL002995
|
BIREN DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408331
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORDOLONI
|
AS-11-091-008-023/382
(Mingmang)
|
0411091000NRG25160520240044172
|
16/05/2024
|
BICHITRA PEGU
|
0411091WL002995
|
BICHITRA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408370
|
|
BICHITRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BORDOLONI
|
AS-11-091-008-023/382
(Mingmang)
|
0411091000NRG25160520240044173
|
16/05/2024
|
RAJEN PEGU
|
0411091WL002995
|
RAJEN PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408358
|
|
RAJEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BORDOLONI
|
AS-11-091-008-023/421
(Mingmang)
|
0411091000NRG25160520240044174
|
16/05/2024
|
BHUPEN PEGU
|
0411091WL002995
|
BHUPEN PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408357
|
|
BHUPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BORDOLONI
|
AS-11-091-008-023/503
(Mingmang)
|
0411091000NRG25160520240044179
|
16/05/2024
|
JONO DOLEY
|
0411091WL002995
|
JONO DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408403
|
|
John Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BORDOLONI
|
AS-11-091-008-023/503
(Mingmang)
|
0411091000NRG25160520240044180
|
16/05/2024
|
Rinumai Doley
|
0411091WL002995
|
Rinumai Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408395
|
|
RINUMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BORDOLONI
|
AS-11-091-008-023/507
(Mingmang)
|
0411091000NRG25160520240044181
|
16/05/2024
|
Tochiram Tayung
|
0411091WL002995
|
Tochiram Tayung
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408359
|
|
MR TACHIRAM TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
88
|
BORDOLONI
|
AS-11-091-008-023/512
(Mingmang)
|
0411091000NRG25160520240044182
|
16/05/2024
|
MELENDRA PEGU
|
0411091WL002995
|
MELENDRA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408338
|
|
MILENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BORDOLONI
|
AS-11-091-008-023/512
(Mingmang)
|
0411091000NRG25160520240044183
|
16/05/2024
|
SMITA PEGU
|
0411091WL002995
|
SMITA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408391
|
|
MRS SMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BORDOLONI
|
AS-11-091-008-023/517
(Mingmang)
|
0411091000NRG25160520240044184
|
16/05/2024
|
Madhab Ayan
|
0411091WL002995
|
Madhab Ayan
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408361
|
|
MADHAB AYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BORDOLONI
|
AS-11-091-008-023/532
(Mingmang)
|
0411091000NRG25160520240044185
|
16/05/2024
|
BIKRAM PEGU
|
0411091WL002995
|
BIKRAM PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408394
|
|
BIKRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BORDOLONI
|
AS-11-091-008-023/537
(Mingmang)
|
0411091000NRG25160520240044186
|
16/05/2024
|
SHUSHILA MILI PEGU
|
0411091WL002995
|
SHUSHILA MILI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408393
|
|
MS SUCHILA MILI PEGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BORDOLONI
|
AS-11-091-008-023/990
(Mingmang)
|
0411091000NRG25160520240044187
|
16/05/2024
|
Babul pegu
|
0411091WL002995
|
Babul pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408369
|
|
Babul Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BORDOLONI
|
AS-11-091-008-024/144
(Mingmang)
|
0411091000NRG25160520240044189
|
16/05/2024
|
Jayanti Doley
|
0411091WL002995
|
Jayanti Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408364
|
|
MRS JAYANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BORDOLONI
|
AS-11-091-008-024/310
(Mingmang)
|
0411091000NRG25160520240044192
|
16/05/2024
|
MONIKA LAGACHU
|
0411091WL002995
|
MONIKA LAGACHU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408334
|
|
MRS MONIKA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BORDOLONI
|
AS-11-091-008-024/428
(Mingmang)
|
0411091000NRG25160520240044195
|
16/05/2024
|
GUJANDRA MORANG
|
0411091WL002995
|
GUJANDRA MORANG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408400
|
|
MR JOGANANDA MARANG
|
STATE BANK OF INDIA(508548)
|
|
97
|
BORDOLONI
|
AS-11-091-008-024/553
(Mingmang)
|
0411091000NRG25160520240044197
|
16/05/2024
|
Rajib Pathori
|
0411091WL002995
|
Rajib Pathori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408392
|
|
MR RAJIV PATHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BORDOLONI
|
AS-11-091-008-024/704
(Mingmang)
|
0411091000NRG25160520240044200
|
16/05/2024
|
Runu Mili
|
0411091WL002995
|
Runu Mili
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408336
|
|
RUNU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BORDOLONI
|
AS-11-091-008-025/250
(Mingmang)
|
0411091000NRG25160520240044202
|
16/05/2024
|
RAJESH TAYUNG
|
0411091WL002995
|
RAJESH TAYUNG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408332
|
|
RAJESH TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BORDOLONI
|
AS-11-091-008-025/732
(Mingmang)
|
0411091000NRG25160520240044205
|
16/05/2024
|
Jiyamol Kardong Missong
|
0411091WL002995
|
Jiyamol Kardong Missong
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408367
|
|
JIYAMONI KARDONG MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59760
|
59760
|
|
|
|
|
|
|
|
|
101
|
BORDOLONI
|
AS-11-091-004-012/261
(Bordoloni)
|
0411091000NRG25160520240044028
|
16/05/2024
|
Monika Saikia
|
0411091WL002989
|
Monika Saikia
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408326
|
|
MANIKA SAIKIA
|
UCO BANK(607066)
|
|
102
|
BORDOLONI
|
AS-11-091-004-012/262
(Bordoloni)
|
0411091000NRG25160520240044031
|
16/05/2024
|
Kunja Dihigia Borpatra
|
0411091WL002989
|
Kunja Dihigia Borpatra
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408324
|
|
KUNJA DIHINGIYA BARAPATRA
|
UCO BANK(607066)
|
|
103
|
BORDOLONI
|
AS-11-091-004-012/262
(Bordoloni)
|
0411091000NRG25160520240044030
|
16/05/2024
|
Tankeswar Borpatra
|
0411091WL002989
|
Tankeswar Borpatra
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408322
|
|
TANGKESWAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BORDOLONI
|
AS-11-091-004-012/263
(Bordoloni)
|
0411091000NRG25160520240044032
|
16/05/2024
|
Narayan Gogoi
|
0411091WL002989
|
Narayan Gogoi
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408321
|
|
NARAYAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORDOLONI
|
AS-11-091-004-012/263
(Bordoloni)
|
0411091000NRG25160520240044033
|
16/05/2024
|
Ranjana Gogoi
|
0411091WL002989
|
Ranjana Gogoi
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408327
|
|
RANJANA GOGOI
|
UCO BANK(607066)
|
|
106
|
BORDOLONI
|
AS-11-091-004-012/264
(Bordoloni)
|
0411091000NRG25160520240044035
|
16/05/2024
|
Dipamoni Saikia
|
0411091WL002989
|
Dipamoni Saikia
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408325
|
|
DIPAMONI DUTTA SAIKIA
|
UCO BANK(607066)
|
|
107
|
BORDOLONI
|
AS-11-091-004-012/280
(Bordoloni)
|
0411091000NRG25160520240044039
|
16/05/2024
|
Haren Gogoi
|
0411091WL002989
|
Haren Gogoi
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213408323
|
|
HAREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159609
|
159609
|
|
|
|
|
|
|
|