|
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-11-091-004-002/385
(Bordoloni)
|
0411091000NRG25040520240019109
|
04/05/2024
|
Numali Barman
|
0411091WL001436
|
Numali Barman
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974575900
|
|
NUMALI BORMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-004-002/133
(Bordoloni)
|
0411091000NRG25040520240019056
|
04/05/2024
|
Mamani Borman
|
0411091WL001436
|
Mamani Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575921
|
|
MAMANI BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-004-002/136
(Bordoloni)
|
0411091000NRG25040520240019058
|
04/05/2024
|
Baneswari Borman
|
0411091WL001436
|
Baneswari Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575917
|
|
BANESWARI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-004-002/136
(Bordoloni)
|
0411091000NRG25040520240019057
|
04/05/2024
|
Nanda Bormon
|
0411091WL001436
|
Nanda Bormon
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575931
|
|
NANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-004-002/201
(Bordoloni)
|
0411091000NRG25040520240019069
|
04/05/2024
|
Bimola Borman
|
0411091WL001436
|
Bimola Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575925
|
|
MRS BIMALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-004-002/223
(Bordoloni)
|
0411091000NRG25040520240019072
|
04/05/2024
|
Chapali Borman
|
0411091WL001436
|
Chapali Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575938
|
|
CHEPALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-002/226
(Bordoloni)
|
0411091000NRG25040520240019073
|
04/05/2024
|
Kogeswar Borman
|
0411091WL001436
|
Kogeswar Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575929
|
|
KHAGESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-002/232
(Bordoloni)
|
0411091000NRG25040520240019074
|
04/05/2024
|
Junmani Barmon
|
0411091WL001436
|
Junmani Barmon
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974575918
|
|
MRS JUNUMAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-004-002/242
(Bordoloni)
|
0411091000NRG25040520240019076
|
04/05/2024
|
Gunamani Borman
|
0411091WL001436
|
Gunamani Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575912
|
|
GUNAMANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-004-002/243
(Bordoloni)
|
0411091000NRG25040520240019077
|
04/05/2024
|
Fulmati Borman
|
0411091WL001436
|
Fulmati Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575951
|
|
FULMATI BORMAN
|
UCO BANK(607066)
|
|
11
|
BORDOLONI
|
AS-11-091-004-002/245
(Bordoloni)
|
0411091000NRG25040520240019078
|
04/05/2024
|
Tejimala Borman
|
0411091WL001436
|
Tejimala Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575916
|
|
TEJIMALA BARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-002/255
(Bordoloni)
|
0411091000NRG25040520240019081
|
04/05/2024
|
Babul Barman
|
0411091WL001436
|
Babul Barman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575956
|
|
BABUL BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-004-002/257
(Bordoloni)
|
0411091000NRG25040520240019083
|
04/05/2024
|
Sunu Borman
|
0411091WL001436
|
Sunu Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575922
|
|
MRS CHUNU BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-004-002/284
(Bordoloni)
|
0411091000NRG25040520240019086
|
04/05/2024
|
Gunamai Borman
|
0411091WL001436
|
Gunamai Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575957
|
|
GUNAMAI SONOWAL BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-004-002/284
(Bordoloni)
|
0411091000NRG25040520240019085
|
04/05/2024
|
Sudhu Borman
|
0411091WL001436
|
Sudhu Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575946
|
|
SHADRO BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-004-002/290
(Bordoloni)
|
0411091000NRG25040520240019087
|
04/05/2024
|
Dipa Borman
|
0411091WL001436
|
Dipa Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575911
|
|
DIPA BARMAN
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-004-002/291
(Bordoloni)
|
0411091000NRG25040520240019088
|
04/05/2024
|
Gita Mahanta
|
0411091WL001436
|
Gita Mahanta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575913
|
|
GITA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-004-002/293
(Bordoloni)
|
0411091000NRG25040520240019090
|
04/05/2024
|
Junmoni Borman
|
0411091WL001436
|
Junmoni Borman
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974575914
|
|
MRS JUNMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-004-002/298
(Bordoloni)
|
0411091000NRG25040520240019091
|
04/05/2024
|
Seleka Borman
|
0411091WL001436
|
Seleka Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575933
|
|
MRS CHALEKA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-004-002/304
(Bordoloni)
|
0411091000NRG25040520240019092
|
04/05/2024
|
Deepa Borman
|
0411091WL001436
|
Deepa Borman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575953
|
|
MRS DIPA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-004-002/361
(Bordoloni)
|
0411091000NRG25040520240019098
|
04/05/2024
|
Purnima Barman
|
0411091WL001436
|
Purnima Barman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575943
|
|
PURNIMA BARMAN
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-004-002/363
(Bordoloni)
|
0411091000NRG25040520240019099
|
04/05/2024
|
Haridas Barman
|
0411091WL001436
|
Haridas Barman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575915
|
|
HARIDAS BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-004-002/363
(Bordoloni)
|
0411091000NRG25040520240019100
|
04/05/2024
|
Sadanath Barman
|
0411091WL001436
|
Sadanath Barman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575948
|
|
SADANATH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-004-002/364
(Bordoloni)
|
0411091000NRG25040520240019101
|
04/05/2024
|
Jayanti Changmai
|
0411091WL001436
|
Jayanti Changmai
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575923
|
|
MRS JAYANTI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-004-002/366
(Bordoloni)
|
0411091000NRG25040520240019103
|
04/05/2024
|
Rumi Barman
|
0411091WL001436
|
Rumi Barman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575955
|
|
RUMI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-004-002/370
(Bordoloni)
|
0411091000NRG25040520240019105
|
04/05/2024
|
Haren Barman
|
0411091WL001436
|
Haren Barman
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974575926
|
|
HAREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-004-002/373
(Bordoloni)
|
0411091000NRG25040520240019107
|
04/05/2024
|
Parbati Barman
|
0411091WL001436
|
Parbati Barman
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575952
|
|
PARBATI BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-004-002/56
(Bordoloni)
|
0411091000NRG25040520240019112
|
04/05/2024
|
BHAGYAWATI DEKA BORMAN
|
0411091WL001436
|
BHAGYAWATI DEKA BORMAN
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974575944
|
|
BHAGYAWATI DEKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-004-002/121
(Bordoloni)
|
0411091000NRG25040520240019053
|
04/05/2024
|
NIJARA BARMAN
|
0411091WL001436
|
NIJARA BARMAN
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575920
|
|
MRS NIJARA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-004-002/125
(Bordoloni)
|
0411091000NRG25040520240019054
|
04/05/2024
|
BAGI BORMAN
|
0411091WL001436
|
BAGI BORMAN
|
00415
|
SBIN0016934
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974575945
|
|
BAGI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-004-002/133
(Bordoloni)
|
0411091000NRG25040520240019055
|
04/05/2024
|
NADU BARMAN
|
0411091WL001436
|
NADU BARMAN
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575947
|
|
NADU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-004-002/140
(Bordoloni)
|
0411091000NRG25040520240019060
|
04/05/2024
|
Ruhidas Borman
|
0411091WL001436
|
Ruhidas Borman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575927
|
|
RUHI DAS BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-004-002/142
(Bordoloni)
|
0411091000NRG25040520240019061
|
04/05/2024
|
Bahadur Borman
|
0411091WL001436
|
Bahadur Borman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575919
|
|
BAHADU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-004-002/148
(Bordoloni)
|
0411091000NRG25040520240019063
|
04/05/2024
|
Chuk Barman
|
0411091WL001436
|
Chuk Barman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575954
|
|
CHUK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-004-002/148
(Bordoloni)
|
0411091000NRG25040520240019062
|
04/05/2024
|
Pan Kumal Barman
|
0411091WL001436
|
Pan Kumal Barman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575959
|
|
PAN KUMAL BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-004-002/171
(Bordoloni)
|
0411091000NRG25040520240019064
|
04/05/2024
|
SUNUBALA RAI
|
0411091WL001436
|
SUNUBALA RAI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575924
|
|
SUNUBALA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-004-002/191
(Bordoloni)
|
0411091000NRG25040520240019065
|
04/05/2024
|
Bogi Borman
|
0411091WL001436
|
Bogi Borman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575941
|
|
MRS BAGI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-004-002/195
(Bordoloni)
|
0411091000NRG25040520240019066
|
04/05/2024
|
Ishtar Ray Borman
|
0411091WL001436
|
Ishtar Ray Borman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575937
|
|
MRS ISTAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-004-002/200
(Bordoloni)
|
0411091000NRG25040520240019067
|
04/05/2024
|
Ratul Borman
|
0411091WL001436
|
Ratul Borman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575950
|
|
PRIYANKA BORMAN
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-004-002/201
(Bordoloni)
|
0411091000NRG25040520240019068
|
04/05/2024
|
Pulen Borman
|
0411091WL001436
|
Pulen Borman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575934
|
|
PULEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-004-002/205
(Bordoloni)
|
0411091000NRG25040520240019070
|
04/05/2024
|
DINESH BORMAN
|
0411091WL001436
|
DINESH BORMAN
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575940
|
|
DINESH BARMAN
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-004-002/209
(Bordoloni)
|
0411091000NRG25040520240019071
|
04/05/2024
|
Rina Borman
|
0411091WL001436
|
Rina Borman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575936
|
|
RINA BARMAN
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-004-002/247
(Bordoloni)
|
0411091000NRG25040520240019079
|
04/05/2024
|
Sambhanu Barman
|
0411091WL001436
|
Sambhanu Barman
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974575928
|
|
SAMBHARU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-004-002/268
(Bordoloni)
|
0411091000NRG25040520240019084
|
04/05/2024
|
Manumati Barman
|
0411091WL001436
|
Manumati Barman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575949
|
|
MANUMATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-004-002/355
(Bordoloni)
|
0411091000NRG25040520240019094
|
04/05/2024
|
Biswnath Barman
|
0411091WL001436
|
Biswnath Barman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575939
|
|
BISWANATH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-004-002/357
(Bordoloni)
|
0411091000NRG25040520240019095
|
04/05/2024
|
Dulai Barman
|
0411091WL001436
|
Dulai Barman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575958
|
|
DULAI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-004-002/360
(Bordoloni)
|
0411091000NRG25040520240019097
|
04/05/2024
|
Krista Barman
|
0411091WL001436
|
Krista Barman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575942
|
|
KRISHTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-004-002/364
(Bordoloni)
|
0411091000NRG25040520240019102
|
04/05/2024
|
Maina Changmai
|
0411091WL001436
|
Maina Changmai
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575935
|
|
MIAH CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-004-002/372
(Bordoloni)
|
0411091000NRG25040520240019106
|
04/05/2024
|
Khagen Barman
|
0411091WL001436
|
Khagen Barman
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974575930
|
|
KHAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-004-002/392
(Bordoloni)
|
0411091000NRG25040520240019110
|
04/05/2024
|
Prahlad Barman
|
0411091WL001436
|
Prahlad Barman
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974575932
|
|
PRAHLAD BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31623
|
31623
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-004-002/140
(Bordoloni)
|
0411091000NRG25040520240019059
|
04/05/2024
|
Putali Borman
|
0411091WL001436
|
Putali Borman
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575902
|
|
PUTALI BORMAN
|
UCO BANK(607066)
|
|
52
|
BORDOLONI
|
AS-11-091-004-002/236
(Bordoloni)
|
0411091000NRG25040520240019075
|
04/05/2024
|
Jyotshna Barman
|
0411091WL001436
|
Jyotshna Barman
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974575904
|
|
MRS JYOTSNA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-004-002/253
(Bordoloni)
|
0411091000NRG25040520240019080
|
04/05/2024
|
Radhamani Barmon
|
0411091WL001436
|
Radhamani Barmon
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575908
|
|
MRS RADHAMANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-004-002/255
(Bordoloni)
|
0411091000NRG25040520240019082
|
04/05/2024
|
Pampi Bhuyan Barman
|
0411091WL001436
|
Pampi Bhuyan Barman
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575905
|
|
POMPI BHUYAN BORMAN
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-004-002/292
(Bordoloni)
|
0411091000NRG25040520240019089
|
04/05/2024
|
Jyotimai Gogoi Borman
|
0411091WL001436
|
Jyotimai Gogoi Borman
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575906
|
|
JYOTIMAI GOGOI BORMAN
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-004-002/348
(Bordoloni)
|
0411091000NRG25040520240019093
|
04/05/2024
|
Anil Barman
|
0411091WL001436
|
Anil Barman
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575903
|
|
ANIL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-004-002/359
(Bordoloni)
|
0411091000NRG25040520240019096
|
04/05/2024
|
Shachin Barman
|
0411091WL001436
|
Shachin Barman
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575901
|
|
SHACHIN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-004-002/370
(Bordoloni)
|
0411091000NRG25040520240019104
|
04/05/2024
|
Dipa Barman
|
0411091WL001436
|
Dipa Barman
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575910
|
|
DIPA BARMAN
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-004-002/382
(Bordoloni)
|
0411091000NRG25040520240019108
|
04/05/2024
|
Puspolata Barman
|
0411091WL001436
|
Puspolata Barman
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575909
|
|
PUSPALATA BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-004-002/393
(Bordoloni)
|
0411091000NRG25040520240019111
|
04/05/2024
|
Binu Barman
|
0411091WL001436
|
Binu Barman
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974575907
|
|
BINU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86901
|
86901
|
|
|
|
|
|
|
|