|
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-11-091-010-001/12
(Michamari)
|
0411091000NRG25120420240004671
|
12/04/2024
|
Motiram Narzary
|
0411091WL000274
|
Motiram Narzary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627321
|
|
MATIRAM NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-010-001/14
(Michamari)
|
0411091000NRG25120420240004672
|
12/04/2024
|
Chiban Swargiary
|
0411091WL000274
|
Chiban Swargiary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627362
|
|
SABI SWARGIARY
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-010-001/30
(Michamari)
|
0411091000NRG25120420240004680
|
12/04/2024
|
Rani Basumatary
|
0411091WL000274
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627367
|
|
RANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-010-001/31
(Michamari)
|
0411091000NRG25120420240004681
|
12/04/2024
|
Rone Basumatary
|
0411091WL000274
|
Rone Basumatary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627360
|
|
RANE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-001/34
(Michamari)
|
0411091000NRG25120420240004682
|
12/04/2024
|
Jeni Basumatary
|
0411091WL000274
|
Jeni Basumatary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627307
|
|
JENI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-010-001/69
(Michamari)
|
0411091000NRG25120420240004686
|
12/04/2024
|
Pradip Nazary
|
0411091WL000274
|
Pradip Nazary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627313
|
|
PRADIP NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-010-001/69
(Michamari)
|
0411091000NRG25120420240004687
|
12/04/2024
|
Rubrashri Narzary
|
0411091WL000274
|
Rubrashri Narzary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627312
|
|
RUBASHRI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-010-001/7
(Michamari)
|
0411091000NRG25120420240004689
|
12/04/2024
|
Ranjit Brahma
|
0411091WL000274
|
Ranjit Brahma
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627317
|
|
RANJIT BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-010-001/73
(Michamari)
|
0411091000NRG25120420240004691
|
12/04/2024
|
Dakhina Basumatary
|
0411091WL000274
|
Dakhina Basumatary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627311
|
|
DOKHAICHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-010-001/75
(Michamari)
|
0411091000NRG25120420240004696
|
12/04/2024
|
Ratneswar Basumatary
|
0411091WL000274
|
Ratneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627315
|
|
RATNESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-010-001/75
(Michamari)
|
0411091000NRG25120420240004697
|
12/04/2024
|
Rwmwi Basumatary
|
0411091WL000274
|
Rwmwi Basumatary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627327
|
|
MRS RAMAI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-010-001/75
(Michamari)
|
0411091000NRG25120420240004695
|
12/04/2024
|
URMILA BASUMATARY
|
0411091WL000274
|
URMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627316
|
|
URMILA BSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-010-001/79
(Michamari)
|
0411091000NRG25120420240004701
|
12/04/2024
|
PRABIN BASUMATARY
|
0411091WL000274
|
PRABIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627306
|
|
PRABIN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-010-001/79
(Michamari)
|
0411091000NRG25120420240004700
|
12/04/2024
|
Subhala Basumatary
|
0411091WL000274
|
Subhala Basumatary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627368
|
|
SUBHALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-010-001/85
(Michamari)
|
0411091000NRG25120420240004703
|
12/04/2024
|
Dipak Brakshm
|
0411091WL000274
|
Dipak Brakshm
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627364
|
|
DIPAK BROHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-010-002/17
(Michamari)
|
0411091000NRG25120420240004708
|
12/04/2024
|
Manika Hemnram
|
0411091WL000274
|
Manika Hemnram
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627326
|
|
MANIKA HEMABRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BORDOLONI
|
AS-11-091-010-003/22
(Michamari)
|
0411091000NRG25120420240004714
|
12/04/2024
|
JITEN DEORI
|
0411091WL000274
|
JITEN DEORI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627366
|
|
JITEN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-010-003/25
(Michamari)
|
0411091000NRG25120420240004715
|
12/04/2024
|
JUNALI DEORI
|
0411091WL000274
|
JUNALI DEORI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627314
|
|
JUNALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-010-003/38
(Michamari)
|
0411091000NRG25120420240004719
|
12/04/2024
|
Loknath Mogar
|
0411091WL000274
|
Loknath Mogar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627365
|
|
LOK NATH MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-010-003/53
(Michamari)
|
0411091000NRG25120420240004722
|
12/04/2024
|
SWAPNA DEORI
|
0411091WL000274
|
SWAPNA DEORI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627308
|
|
SWAPNA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-010-003/65
(Michamari)
|
0411091000NRG25120420240004725
|
12/04/2024
|
JYOTI RAI
|
0411091WL000274
|
JYOTI RAI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627310
|
|
JYOTI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-010-001/10
(Michamari)
|
0411091000NRG25120420240004663
|
12/04/2024
|
Smt. Joymati Boro
|
0411091WL000274
|
Smt. Joymati Boro
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627309
|
|
JAYMATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-010-001/22
(Michamari)
|
0411091000NRG25120420240004677
|
12/04/2024
|
Lelin Deuri
|
0411091WL000274
|
Lelin Deuri
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627361
|
|
LELIN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-010-001/6
(Michamari)
|
0411091000NRG25120420240004683
|
12/04/2024
|
Khageswar Nazary
|
0411091WL000274
|
Khageswar Nazary
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627322
|
|
MR KHARGESWAR NARZARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-010-001/64
(Michamari)
|
0411091000NRG25120420240004685
|
12/04/2024
|
Rashmirekha Boro
|
0411091WL000274
|
Rashmirekha Boro
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627323
|
|
RASHMIREKHA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-010-003/22
(Michamari)
|
0411091000NRG25120420240004713
|
12/04/2024
|
SUKLESWARI DEORI
|
0411091WL000274
|
SUKLESWARI DEORI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627325
|
|
MRS SUKLESWARI DEORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-010-003/46
(Michamari)
|
0411091000NRG25120420240004721
|
12/04/2024
|
RAMJOY DEORI
|
0411091WL000274
|
RAMJOY DEORI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627358
|
|
RAMJOY KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-010-003/56
(Michamari)
|
0411091000NRG25120420240004723
|
12/04/2024
|
REEMA DEORI
|
0411091WL000274
|
REEMA DEORI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627319
|
|
RIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-010-003/56
(Michamari)
|
0411091000NRG25120420240004724
|
12/04/2024
|
SUMI DEORI
|
0411091WL000274
|
SUMI DEORI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627318
|
|
SUMI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-010-001/2
(Michamari)
|
0411091000NRG25120420240004675
|
12/04/2024
|
Priya Ramchiary
|
0411091WL000274
|
Priya Ramchiary
|
00152
|
HDFC0009298
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627363
|
|
PRIYA RAMCHIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-010-001/103
(Michamari)
|
0411091000NRG25120420240004664
|
12/04/2024
|
Krishna Maya Mogar
|
0411091WL000274
|
Krishna Maya Mogar
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627333
|
|
KRISHNAMAYA THAPA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-010-001/104
(Michamari)
|
0411091000NRG25120420240004665
|
12/04/2024
|
Nanda Ale Mogar
|
0411091WL000274
|
Nanda Ale Mogar
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627335
|
|
NANDA ALEY MAGAR
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-001/105
(Michamari)
|
0411091000NRG25120420240004666
|
12/04/2024
|
Dilmaya Mogar
|
0411091WL000274
|
Dilmaya Mogar
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627336
|
|
DILAMAJA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-010-001/15
(Michamari)
|
0411091000NRG25120420240004673
|
12/04/2024
|
KANAMANI NARZARY
|
0411091WL000274
|
KANAMANI NARZARY
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627332
|
|
KANAMANI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-010-001/3
(Michamari)
|
0411091000NRG25120420240004678
|
12/04/2024
|
Meloni Ramchary
|
0411091WL000274
|
Meloni Ramchary
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627328
|
|
MELANI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-010-001/6
(Michamari)
|
0411091000NRG25120420240004684
|
12/04/2024
|
THAYCHAGI NARZARY
|
0411091WL000274
|
THAYCHAGI NARZARY
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627329
|
|
THAYCHAGI NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-010-002/24
(Michamari)
|
0411091000NRG25120420240004709
|
12/04/2024
|
CHUNIRAM SAREN
|
0411091WL000274
|
CHUNIRAM SAREN
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627331
|
|
CHUNIRAM SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-010-002/9
(Michamari)
|
0411091000NRG25120420240004712
|
12/04/2024
|
KALAMATI BASKE
|
0411091WL000274
|
KALAMATI BASKE
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627330
|
|
KALAMATI BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-010-003/37
(Michamari)
|
0411091000NRG25120420240004718
|
12/04/2024
|
Sangita Mogar
|
0411091WL000274
|
Sangita Mogar
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627334
|
|
SANGITA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
40
|
BORDOLONI
|
AS-11-091-010-001/77
(Michamari)
|
0411091000NRG25120420240004699
|
12/04/2024
|
Smt. Pranita Basumaatry
|
0411091WL000274
|
Smt. Pranita Basumaatry
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627344
|
|
PRONITA GOYARY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-010-001/89
(Michamari)
|
0411091000NRG25120420240004705
|
12/04/2024
|
Delaisree Boro Narzary
|
0411091WL000274
|
Delaisree Boro Narzary
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627324
|
|
MRS DELAISREE BORO NARZARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-010-003/37
(Michamari)
|
0411091000NRG25120420240004717
|
12/04/2024
|
Sri Purna Mogar
|
0411091WL000274
|
Sri Purna Mogar
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627347
|
|
PURNA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-010-003/25
(Michamari)
|
0411091000NRG25120420240004716
|
12/04/2024
|
Durgamaya Deori
|
0411091WL000274
|
Durgamaya Deori
|
00415
|
SBIN0004318
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627359
|
|
DURGA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
44
|
BORDOLONI
|
AS-11-091-010-001/11
(Michamari)
|
0411091000NRG25120420240004667
|
12/04/2024
|
Kamali Boro
|
0411091WL000274
|
Kamali Boro
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627349
|
|
MR YUGURAM SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-010-001/11
(Michamari)
|
0411091000NRG25120420240004668
|
12/04/2024
|
Kanak Boro
|
0411091WL000274
|
Kanak Boro
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627357
|
|
MR KANAK BORO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-010-001/113
(Michamari)
|
0411091000NRG25120420240004669
|
12/04/2024
|
Mamoni Narzary Basumatary
|
0411091WL000274
|
Mamoni Narzary Basumatary
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627341
|
|
MAMONI NARZARY BASUMATARY
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-010-001/115
(Michamari)
|
0411091000NRG25120420240004670
|
12/04/2024
|
Moheswar Basumatary
|
0411091WL000274
|
Moheswar Basumatary
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627320
|
|
MANESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-010-001/2
(Michamari)
|
0411091000NRG25120420240004674
|
12/04/2024
|
Rakeb Ramchiary
|
0411091WL000274
|
Rakeb Ramchiary
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627356
|
|
RAKEB RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-010-001/2
(Michamari)
|
0411091000NRG25120420240004676
|
12/04/2024
|
Sunil Ramchiary
|
0411091WL000274
|
Sunil Ramchiary
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627352
|
|
SUNIL RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-010-001/30
(Michamari)
|
0411091000NRG25120420240004679
|
12/04/2024
|
Doley Basumatary
|
0411091WL000274
|
Doley Basumatary
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627351
|
|
MR DOLEY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-010-001/72
(Michamari)
|
0411091000NRG25120420240004690
|
12/04/2024
|
Mukunda Rai
|
0411091WL000274
|
Mukunda Rai
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627348
|
|
MR MUKUNDA RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-010-001/73
(Michamari)
|
0411091000NRG25120420240004692
|
12/04/2024
|
Milon Basumatary
|
0411091WL000274
|
Milon Basumatary
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627346
|
|
MILON BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-010-001/74
(Michamari)
|
0411091000NRG25120420240004693
|
12/04/2024
|
PRAMILA BASUMATARY
|
0411091WL000274
|
PRAMILA BASUMATARY
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627354
|
|
MRS PRAMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-010-001/74
(Michamari)
|
0411091000NRG25120420240004694
|
12/04/2024
|
Rahul Basumatary
|
0411091WL000274
|
Rahul Basumatary
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627353
|
|
SHRI RAHUL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-010-001/77
(Michamari)
|
0411091000NRG25120420240004698
|
12/04/2024
|
KHAGEN BASUMATARY
|
0411091WL000274
|
KHAGEN BASUMATARY
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627343
|
|
MR KHAGEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-010-001/9
(Michamari)
|
0411091000NRG25120420240004706
|
12/04/2024
|
ASHARI NARZARI
|
0411091WL000274
|
ASHARI NARZARI
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627350
|
|
MRS ASHARI NARZARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-010-002/58
(Michamari)
|
0411091000NRG25120420240004711
|
12/04/2024
|
PHULAMANI HACHADA
|
0411091WL000274
|
PHULAMANI HACHADA
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627339
|
|
PHULAMANI HACHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-010-003/38
(Michamari)
|
0411091000NRG25120420240004720
|
12/04/2024
|
Daibaki Magar
|
0411091WL000274
|
Daibaki Magar
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627355
|
|
MRS DAIBAKI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
59
|
BORDOLONI
|
AS-11-091-010-001/7
(Michamari)
|
0411091000NRG25120420240004688
|
12/04/2024
|
Smt Jarmin Bramha
|
0411091WL000274
|
Smt Jarmin Bramha
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627337
|
|
JARIMIN BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-010-001/8
(Michamari)
|
0411091000NRG25120420240004702
|
12/04/2024
|
Nani Brahma
|
0411091WL000274
|
Nani Brahma
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627345
|
|
NANI BRAKSHM
|
UCO BANK(607066)
|
|
61
|
BORDOLONI
|
AS-11-091-010-001/89
(Michamari)
|
0411091000NRG25120420240004704
|
12/04/2024
|
Karan Narzary
|
0411091WL000274
|
Karan Narzary
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627340
|
|
KARAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-010-001/96
(Michamari)
|
0411091000NRG25120420240004707
|
12/04/2024
|
Rupali Wary
|
0411091WL000274
|
Rupali Wary
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627338
|
|
RUPALI WARY
|
UCO BANK(607066)
|
|
63
|
BORDOLONI
|
AS-11-091-010-002/24
(Michamari)
|
0411091000NRG25120420240004710
|
12/04/2024
|
Mich Saren
|
0411091WL000274
|
Mich Saren
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267627342
|
|
MICH SAREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78435
|
78435
|
|
|
|
|
|
|
|