|
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-11-091-010-022/75
(Michamari)
|
0411091000NRG25070520240024277
|
08/05/2024
|
Gyanjyoti Deori
|
0411091WL001825
|
Gyanjyoti Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505119
|
|
MISS GYANJYOTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-021/76
(Michamari)
|
0411091000NRG25070520240024238
|
08/05/2024
|
Sewali Saikia Ray
|
0411091WL001825
|
Sewali Saikia Ray
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505115
|
|
MRS SEWALI SAIKIARAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-010-022/101
(Michamari)
|
0411091000NRG25070520240024245
|
08/05/2024
|
Suraj Deori
|
0411091WL001825
|
Suraj Deori
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505117
|
|
SURAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-010-022/115
(Michamari)
|
0411091000NRG25070520240024250
|
08/05/2024
|
Ranjana Deori
|
0411091WL001825
|
Ranjana Deori
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505116
|
|
RANJANA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-010-022/36
(Michamari)
|
0411091000NRG25070520240024264
|
08/05/2024
|
Kusumbari Deori
|
0411091WL001825
|
Kusumbari Deori
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505118
|
|
KUSUMBARI DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-010-022/6
(Michamari)
|
0411091000NRG25070520240024267
|
08/05/2024
|
Dibraj Deori
|
0411091WL001825
|
Dibraj Deori
|
00165
|
IBKL0001224
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505131
|
|
DEEPRAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-010-022/68
(Michamari)
|
0411091000NRG25070520240024271
|
08/05/2024
|
Raj Deori
|
0411091WL001825
|
Raj Deori
|
00165
|
IBKL0001224
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505073
|
|
RAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG25070520240024273
|
08/05/2024
|
Mukesh Deori
|
0411091WL001825
|
Mukesh Deori
|
00165
|
IBKL0002082
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505093
|
|
MUKESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-010-022/121
(Michamari)
|
0411091000NRG25070520240024252
|
08/05/2024
|
Arup Deori
|
0411091WL001825
|
Arup Deori
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505075
|
|
ARUP DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-022/75
(Michamari)
|
0411091000NRG25070520240024276
|
08/05/2024
|
Rupjyoti Deori
|
0411091WL001825
|
Rupjyoti Deori
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505132
|
|
RUPJYOTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-010-022/104
(Michamari)
|
0411091000NRG25070520240024246
|
08/05/2024
|
Mira Deori
|
0411091WL001825
|
Mira Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505074
|
|
MIRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-010-021/64
(Michamari)
|
0411091000NRG25070520240024235
|
08/05/2024
|
Uday Nath
|
0411091WL001825
|
Uday Nath
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505105
|
|
MR UDAY NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-010-021/74
(Michamari)
|
0411091000NRG25070520240024237
|
08/05/2024
|
Nabin Ray
|
0411091WL001825
|
Nabin Ray
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505108
|
|
NABIN RAY
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-010-021/81
(Michamari)
|
0411091000NRG25070520240024240
|
08/05/2024
|
Rijumoni Changmai
|
0411091WL001825
|
Rijumoni Changmai
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505109
|
|
MRS RIJUMONI RAJKHOWACHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-010-021/83
(Michamari)
|
0411091000NRG25070520240024241
|
08/05/2024
|
Gunaram Chetia
|
0411091WL001825
|
Gunaram Chetia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505111
|
|
GUNARAM CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-010-022/104
(Michamari)
|
0411091000NRG25070520240024247
|
08/05/2024
|
MITHUN DEORI
|
0411091WL001825
|
MITHUN DEORI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505097
|
|
MR MITHUN DEORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-010-022/106
(Michamari)
|
0411091000NRG25070520240024248
|
08/05/2024
|
Ajay Deori
|
0411091WL001825
|
Ajay Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505102
|
|
AJAY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-010-022/119
(Michamari)
|
0411091000NRG25070520240024251
|
08/05/2024
|
Sumitra Deori
|
0411091WL001825
|
Sumitra Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505099
|
|
MRS SUMITRA DEORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-010-022/121
(Michamari)
|
0411091000NRG25070520240024253
|
08/05/2024
|
Jibalata Deori
|
0411091WL001825
|
Jibalata Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505106
|
|
MRS JIWALATA DEORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-010-022/132
(Michamari)
|
0411091000NRG25070520240024257
|
08/05/2024
|
Elawati Boruah
|
0411091WL001825
|
Elawati Boruah
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505120
|
|
MRS ILABATI BORU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-010-022/61
(Michamari)
|
0411091000NRG25070520240024269
|
08/05/2024
|
Mahendra Deori
|
0411091WL001825
|
Mahendra Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505098
|
|
MAHENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-010-022/68
(Michamari)
|
0411091000NRG25070520240024270
|
08/05/2024
|
Bimal Deori
|
0411091WL001825
|
Bimal Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505094
|
|
BIMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-010-022/93
(Michamari)
|
0411091000NRG25070520240024281
|
08/05/2024
|
Anjali Boro
|
0411091WL001825
|
Anjali Boro
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505121
|
|
MRS ANJALI BORO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-010-022/93
(Michamari)
|
0411091000NRG25070520240024282
|
08/05/2024
|
Rajen Boro
|
0411091WL001825
|
Rajen Boro
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505124
|
|
MR RAJEN BORO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-010-022/96
(Michamari)
|
0411091000NRG25070520240024283
|
08/05/2024
|
Mridula Deori
|
0411091WL001825
|
Mridula Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505107
|
|
MRS MRIDULA DEORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-010-022/98
(Michamari)
|
0411091000NRG25070520240024285
|
08/05/2024
|
Pranab Deori
|
0411091WL001825
|
Pranab Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505096
|
|
PRANAB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-010-021/56
(Michamari)
|
0411091000NRG25070520240024230
|
08/05/2024
|
Babul Nath
|
0411091WL001825
|
Babul Nath
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505095
|
|
BABUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-010-021/56
(Michamari)
|
0411091000NRG25070520240024231
|
08/05/2024
|
Gulapi Boruah Nath
|
0411091WL001825
|
Gulapi Boruah Nath
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003505101
|
|
MRS GULAPI BORUAH NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-010-021/86
(Michamari)
|
0411091000NRG25070520240024242
|
08/05/2024
|
Bijumani Chiring
|
0411091WL001825
|
Bijumani Chiring
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505122
|
|
BIJUMANI CHIRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-010-022/106
(Michamari)
|
0411091000NRG25070520240024249
|
08/05/2024
|
Mallika Deori
|
0411091WL001825
|
Mallika Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505103
|
|
MRS MALLIKA DEORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-010-022/124
(Michamari)
|
0411091000NRG25070520240024255
|
08/05/2024
|
Puspanjali Borah Nath
|
0411091WL001825
|
Puspanjali Borah Nath
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505100
|
|
Puspanjali Borah Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BORDOLONI
|
AS-11-091-010-022/144
(Michamari)
|
0411091000NRG25070520240024258
|
08/05/2024
|
Rinju Deori
|
0411091WL001825
|
Rinju Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505123
|
|
RINJU DEORI
|
BANK OF BARODA(606985)
|
|
33
|
BORDOLONI
|
AS-11-091-010-022/145
(Michamari)
|
0411091000NRG25070520240024259
|
08/05/2024
|
Amin Deori
|
0411091WL001825
|
Amin Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505113
|
|
MR AMIN DEORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-010-022/20
(Michamari)
|
0411091000NRG25070520240024261
|
08/05/2024
|
Biki Deori
|
0411091WL001825
|
Biki Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505110
|
|
SHRI BIKI DEORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-010-022/20
(Michamari)
|
0411091000NRG25070520240024262
|
08/05/2024
|
Momita Deori
|
0411091WL001825
|
Momita Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505104
|
|
MISS MOMITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-010-022/58
(Michamari)
|
0411091000NRG25070520240024266
|
08/05/2024
|
Renu Deori
|
0411091WL001825
|
Renu Deori
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505112
|
|
RUNU DEORI
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-010-022/84
(Michamari)
|
0411091000NRG25070520240024280
|
08/05/2024
|
Hewali Lalung
|
0411091WL001825
|
Hewali Lalung
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505114
|
|
MS HEWALI LALUNG DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
38
|
BORDOLONI
|
AS-11-091-010-021/53
(Michamari)
|
0411091000NRG25070520240024227
|
08/05/2024
|
Ambika Changmai
|
0411091WL001825
|
Ambika Changmai
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505083
|
|
AMBIKA CHANGMAI
|
UCO BANK(607066)
|
|
39
|
BORDOLONI
|
AS-11-091-010-021/53
(Michamari)
|
0411091000NRG25070520240024226
|
08/05/2024
|
Ganesh Changmai
|
0411091WL001825
|
Ganesh Changmai
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505082
|
|
GANESH CHANGMAI
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-010-021/54
(Michamari)
|
0411091000NRG25070520240024228
|
08/05/2024
|
Monika Changmai
|
0411091WL001825
|
Monika Changmai
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505084
|
|
MANIKA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-010-021/55
(Michamari)
|
0411091000NRG25070520240024229
|
08/05/2024
|
Girish Chnagmai
|
0411091WL001825
|
Girish Chnagmai
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505127
|
|
GIRISH CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BORDOLONI
|
AS-11-091-010-021/57
(Michamari)
|
0411091000NRG25070520240024232
|
08/05/2024
|
Lilima Nath
|
0411091WL001825
|
Lilima Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505080
|
|
LILIMA NATH
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-010-021/62
(Michamari)
|
0411091000NRG25070520240024233
|
08/05/2024
|
Junmoni Guwala
|
0411091WL001825
|
Junmoni Guwala
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505088
|
|
JUNMONI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-010-021/64
(Michamari)
|
0411091000NRG25070520240024234
|
08/05/2024
|
Jadav Nath
|
0411091WL001825
|
Jadav Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505128
|
|
JADAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-010-021/65
(Michamari)
|
0411091000NRG25070520240024236
|
08/05/2024
|
Akanu Ray
|
0411091WL001825
|
Akanu Ray
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505089
|
|
AKANU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-010-021/78
(Michamari)
|
0411091000NRG25070520240024239
|
08/05/2024
|
Champa Guwala
|
0411091WL001825
|
Champa Guwala
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505081
|
|
CHAMPA GUWALA
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-010-022/100
(Michamari)
|
0411091000NRG25070520240024243
|
08/05/2024
|
Manalisha Doley Deori
|
0411091WL001825
|
Manalisha Doley Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505092
|
|
MANALISHA DOLEY DEORI
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-010-022/101
(Michamari)
|
0411091000NRG25070520240024244
|
08/05/2024
|
Rajkumari Deori
|
0411091WL001825
|
Rajkumari Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505077
|
|
RAJKUMARI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-010-022/123
(Michamari)
|
0411091000NRG25070520240024254
|
08/05/2024
|
Dipak Deori
|
0411091WL001825
|
Dipak Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505078
|
|
DIPAK DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-010-022/126
(Michamari)
|
0411091000NRG25070520240024256
|
08/05/2024
|
Sarumai Chiring
|
0411091WL001825
|
Sarumai Chiring
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505086
|
|
MRS SARUMAI CHIRING
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-010-022/20
(Michamari)
|
0411091000NRG25070520240024260
|
08/05/2024
|
Malaya Deori
|
0411091WL001825
|
Malaya Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505130
|
|
MALAJAA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-010-022/27
(Michamari)
|
0411091000NRG25070520240024263
|
08/05/2024
|
Prakash Deori
|
0411091WL001825
|
Prakash Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505090
|
|
PRAKASH DEORI
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-010-022/58
(Michamari)
|
0411091000NRG25070520240024265
|
08/05/2024
|
Bhagyaban Deori
|
0411091WL001825
|
Bhagyaban Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505079
|
|
BHAGYABAN DEORI
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-010-022/61
(Michamari)
|
0411091000NRG25070520240024268
|
08/05/2024
|
Manjuri Deori
|
0411091WL001825
|
Manjuri Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505129
|
|
MANJURI DEORI
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG25070520240024272
|
08/05/2024
|
Mahananda Deori
|
0411091WL001825
|
Mahananda Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505076
|
|
MAHANANDA DEORI
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-010-022/72
(Michamari)
|
0411091000NRG25070520240024274
|
08/05/2024
|
Akhim Deori
|
0411091WL001825
|
Akhim Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505126
|
|
AKHIM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-010-022/72
(Michamari)
|
0411091000NRG25070520240024275
|
08/05/2024
|
Minajyoti Deori
|
0411091WL001825
|
Minajyoti Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505085
|
|
MINJYOTI DEORI
|
UCO BANK(607066)
|
|
58
|
BORDOLONI
|
AS-11-091-010-022/79
(Michamari)
|
0411091000NRG25070520240024279
|
08/05/2024
|
Janamoni Deori
|
0411091WL001825
|
Janamoni Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505125
|
|
JANAMANI DEORI
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-010-022/79
(Michamari)
|
0411091000NRG25070520240024278
|
08/05/2024
|
Kusal Deori
|
0411091WL001825
|
Kusal Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505087
|
|
KUSHAL DEORI
|
UCO BANK(607066)
|
|
60
|
BORDOLONI
|
AS-11-091-010-022/98
(Michamari)
|
0411091000NRG25070520240024284
|
08/05/2024
|
Manisha Lalung Deori
|
0411091WL001825
|
Manisha Lalung Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003505091
|
|
MANISHA LALUNG DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89391
|
89391
|
|
|
|
|
|
|
|