|
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-11-091-001-007/117
(Borbam)
|
0411091000NRG24220620230165431
|
22/06/2023
|
Sibon Konch
|
0411091WL013684
|
Sibon Konch
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386266
|
|
SIBAN KONCH
|
UCO BANK(607066)
|
|
2
|
BORDOLONI
|
AS-11-091-001-007/189
(Borbam)
|
0411091000NRG24220620230165433
|
22/06/2023
|
Aruna Saikia
|
0411091WL013684
|
Aruna Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386263
|
|
ARUNA SAIKIA
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-001-007/2
(Borbam)
|
0411091000NRG24220620230164354
|
22/06/2023
|
Tridip Saikia
|
0411091WL013606
|
Tridip Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386265
|
|
TRIDIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-001-007/238
(Borbam)
|
0411091000NRG24220620230164434
|
22/06/2023
|
Tutumoni Bordoloi
|
0411091WL013609
|
Tutumoni Bordoloi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386264
|
|
TUTUMANI BORDOLOI
|
UCO BANK(607066)
|
|
5
|
BORDOLONI
|
AS-11-091-001-007/60
(Borbam)
|
0411091000NRG24220620230165446
|
22/06/2023
|
Nibetida Dutta
|
0411091WL013685
|
Nibetida Dutta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386262
|
|
NIBEDITA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-008-012/705
(Mingmang)
|
0411091000NRG24220620230165418
|
22/06/2023
|
BINAKUMARI DOLEY
|
0411091WL013682
|
BINAKUMARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803386261
|
|
BINA KUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-008-009/349
(Mingmang)
|
0411091000NRG24220620230165079
|
22/06/2023
|
Phanidhar Boruah
|
0411091WL013658
|
Phanidhar Boruah
|
00045
|
BARB0VJLAKN
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803386260
|
|
PHANIDHAR BORUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-008-006/354
(Mingmang)
|
0411091000NRG24220620230165515
|
22/06/2023
|
Lilan Pegu
|
0411091WL013690
|
Lilan Pegu
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803386217
|
|
LILAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-008-006/354
(Mingmang)
|
0411091000NRG24220620230165514
|
22/06/2023
|
Rambhabati Pegu
|
0411091WL013690
|
Rambhabati Pegu
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803386216
|
|
RAMBHABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-008-007/285
(Mingmang)
|
0411091000NRG24220620230165517
|
22/06/2023
|
MONIKA PEGU
|
0411091WL013690
|
MONIKA PEGU
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803386214
|
|
MONIKA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-008-007/476
(Mingmang)
|
0411091000NRG24220620230165249
|
22/06/2023
|
MOHESH PEGU
|
0411091WL013669
|
MOHESH PEGU
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803386215
|
|
MAHESH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-008-012/224
(Mingmang)
|
0411091000NRG24220620230165159
|
22/06/2023
|
RIJUMONI DOLEY
|
0411091WL013663
|
RIJUMONI DOLEY
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803386218
|
|
RIJUMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-008-022/317
(Mingmang)
|
0411091000NRG24220620230164470
|
22/06/2023
|
Anju Lagachu
|
0411091WL013614
|
Anju Lagachu
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803386219
|
|
ANJU DOLEY LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-001-007/128
(Borbam)
|
0411091000NRG24220620230164441
|
22/06/2023
|
JIBAN KONCH
|
0411091WL013610
|
JIBAN KONCH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386257
|
|
JIBAN KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-001-007/135
(Borbam)
|
0411091000NRG24220620230164444
|
22/06/2023
|
Purabi Kakati
|
0411091WL013610
|
Purabi Kakati
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386241
|
|
PURABI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-001-007/191
(Borbam)
|
0411091000NRG24220620230164433
|
22/06/2023
|
Rinku Dutta
|
0411091WL013609
|
Rinku Dutta
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386259
|
|
RINGKU DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-001-007/244
(Borbam)
|
0411091000NRG24220620230164356
|
22/06/2023
|
Girish Bordoloi
|
0411091WL013606
|
Girish Bordoloi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386256
|
|
GIRISH BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-001-007/244
(Borbam)
|
0411091000NRG24220620230164355
|
22/06/2023
|
Padumi Bordoloi
|
0411091WL013606
|
Padumi Bordoloi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386239
|
|
PADUMI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-001-007/250
(Borbam)
|
0411091000NRG24220620230165440
|
22/06/2023
|
Mina Kakati
|
0411091WL013685
|
Mina Kakati
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386268
|
|
MR MINA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-001-007/251
(Borbam)
|
0411091000NRG24220620230164358
|
22/06/2023
|
Gita Handique
|
0411091WL013606
|
Gita Handique
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386255
|
|
GITA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-001-007/280
(Borbam)
|
0411091000NRG24220620230164360
|
22/06/2023
|
Chiran Senapati
|
0411091WL013606
|
Chiran Senapati
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386234
|
|
MR CHIRAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-001-007/285
(Borbam)
|
0411091000NRG24220620230165437
|
22/06/2023
|
Hem Bhuyan
|
0411091WL013684
|
Hem Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386242
|
|
HEM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-001-007/327
(Borbam)
|
0411091000NRG24220620230164440
|
22/06/2023
|
Ghanakanta Boruah
|
0411091WL013609
|
Ghanakanta Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386248
|
|
MR GHANA KANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-001-007/356
(Borbam)
|
0411091000NRG24220620230165443
|
22/06/2023
|
Sabitri Bhuyan
|
0411091WL013685
|
Sabitri Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386245
|
|
MRS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-001-007/365
(Borbam)
|
0411091000NRG24220620230164362
|
22/06/2023
|
Ferelata Bordoloi
|
0411091WL013606
|
Ferelata Bordoloi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386244
|
|
IJALATA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-007/37
(Borbam)
|
0411091000NRG24220620230164429
|
22/06/2023
|
Monumoti Chario Muktiya
|
0411091WL013608
|
Monumoti Chario Muktiya
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386254
|
|
MANUMATI CHARIO MUKTYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-001-007/37
(Borbam)
|
0411091000NRG24220620230164428
|
22/06/2023
|
Padip Muktia
|
0411091WL013608
|
Padip Muktia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386267
|
|
MR PRADEEP MUKTIYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-001-007/385
(Borbam)
|
0411091000NRG24220620230165444
|
22/06/2023
|
Swapna Bhuyan
|
0411091WL013685
|
Swapna Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386240
|
|
SWAPNA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-001-007/396
(Borbam)
|
0411091000NRG24220620230165439
|
22/06/2023
|
Jaya Bhuyan
|
0411091WL013684
|
Jaya Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386252
|
|
JAYA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-001-007/396
(Borbam)
|
0411091000NRG24220620230165438
|
22/06/2023
|
Nabin Bhuyan
|
0411091WL013684
|
Nabin Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386233
|
|
NABIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-010-018/171
(Michamari)
|
0411091000NRG24220620230165056
|
22/06/2023
|
Ringku Phukan Hazarika
|
0411091WL013655
|
Ringku Phukan Hazarika
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386253
|
|
RINGKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-010-018/184
(Michamari)
|
0411091000NRG24220620230165066
|
22/06/2023
|
Dipanjali Hazarika
|
0411091WL013657
|
Dipanjali Hazarika
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386236
|
|
DIPANJALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-010-018/34
(Michamari)
|
0411091000NRG24220620230165075
|
22/06/2023
|
Lokheswari Hazarika
|
0411091WL013657
|
Lokheswari Hazarika
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386243
|
|
LOKESWARI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-008-007/476
(Mingmang)
|
0411091000NRG24220620230165250
|
22/06/2023
|
SUMITRA PEGU
|
0411091WL013669
|
SUMITRA PEGU
|
00415
|
SBIN0004318
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803386251
|
|
SUMITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-007-010/128
(Kachutali)
|
0411091000NRG24220620230166298
|
22/06/2023
|
PINKI SINGH
|
0411091WL013724
|
PINKI SINGH
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803386247
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-007-010/128
(Kachutali)
|
0411091000NRG24220620230166297
|
22/06/2023
|
SUNIL KUMAR SINGH
|
0411091WL013724
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803386246
|
|
MR SUNILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-008-004/192
(Mingmang)
|
0411091000NRG24220620230165157
|
22/06/2023
|
Ratneswar Patir
|
0411091WL013663
|
Ratneswar Patir
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803386258
|
|
MR RATNESWAR PATIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-008-007/160
(Mingmang)
|
0411091000NRG24220620230165077
|
22/06/2023
|
Monuj Kr Doely
|
0411091WL013658
|
Monuj Kr Doely
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803386238
|
|
MR MONUJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-008-007/458
(Mingmang)
|
0411091000NRG24220620230165248
|
22/06/2023
|
RISHNA PEGU
|
0411091WL013669
|
RISHNA PEGU
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803386249
|
|
RISHNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-008-007/94
(Mingmang)
|
0411091000NRG24220620230165613
|
22/06/2023
|
Padmeswari Doley
|
0411091WL013697
|
Padmeswari Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803386237
|
|
SMT PADMESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BORDOLONI
|
AS-11-091-008-012/137
(Mingmang)
|
0411091000NRG24220620230165084
|
22/06/2023
|
Rijumoni Doley
|
0411091WL013658
|
Rijumoni Doley
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803386235
|
|
RIJUMONI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-008-022/317
(Mingmang)
|
0411091000NRG24220620230164469
|
22/06/2023
|
Sadananda Lagachu
|
0411091WL013614
|
Sadananda Lagachu
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803386250
|
|
MR SADANANDA LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-001-004/223
(Borbam)
|
0411091000NRG24220620230165052
|
22/06/2023
|
Lokhimai Gogoi
|
0411091WL013655
|
Lokhimai Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386221
|
|
LAKHIMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-001-007/135
(Borbam)
|
0411091000NRG24220620230164443
|
22/06/2023
|
SANJIB KAKATI
|
0411091WL013610
|
SANJIB KAKATI
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386222
|
|
SANJIB KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-001-007/253
(Borbam)
|
0411091000NRG24220620230165435
|
22/06/2023
|
Dilip Kakati
|
0411091WL013684
|
Dilip Kakati
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386223
|
|
DILIP KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-001-007/365
(Borbam)
|
0411091000NRG24220620230164361
|
22/06/2023
|
Durga Bordoloi
|
0411091WL013606
|
Durga Bordoloi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386231
|
|
DURGA BORDOLOI
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-001-007/385
(Borbam)
|
0411091000NRG24220620230165445
|
22/06/2023
|
Minati Bhuyan
|
0411091WL013685
|
Minati Bhuyan
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386230
|
|
MINTI BHUYAN
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-001-007/466
(Borbam)
|
0411091000NRG24220620230164430
|
22/06/2023
|
SUREN KAKOTI
|
0411091WL013608
|
SUREN KAKOTI
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386226
|
|
SUREN KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-010-005/142
(Michamari)
|
0411091000NRG24220620230165088
|
22/06/2023
|
Dibyalata Buragohain
|
0411091WL013659
|
Dibyalata Buragohain
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386225
|
|
DIBYALATA BURAGOHAIN
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-010-005/147
(Michamari)
|
0411091000NRG24220620230165089
|
22/06/2023
|
Mintu Borgohain
|
0411091WL013659
|
Mintu Borgohain
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386229
|
|
MINTU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-010-005/25
(Michamari)
|
0411091000NRG24220620230165065
|
22/06/2023
|
Premananda Talukder
|
0411091WL013657
|
Premananda Talukder
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386220
|
|
Mr. PREMANANDA TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BORDOLONI
|
AS-11-091-010-005/527
(Michamari)
|
0411091000NRG24220620230165092
|
22/06/2023
|
Chikuni Borgohain
|
0411091WL013659
|
Chikuni Borgohain
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386273
|
|
CHIKUNI BOR GOHAIN
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-010-015/45
(Michamari)
|
0411091000NRG24220620230165260
|
22/06/2023
|
Dipen Dutta
|
0411091WL013670
|
Dipen Dutta
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386272
|
|
DIPEN DUTTA
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-010-015/45
(Michamari)
|
0411091000NRG24220620230165261
|
22/06/2023
|
Junti Dutta
|
0411091WL013670
|
Junti Dutta
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386228
|
|
JUNTI GOGOI
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-010-018/122
(Michamari)
|
0411091000NRG24220620230165053
|
22/06/2023
|
Mahananda Gogoi
|
0411091WL013655
|
Mahananda Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386271
|
|
MAHANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-010-018/188
(Michamari)
|
0411091000NRG24220620230165069
|
22/06/2023
|
Munindra Hazarika
|
0411091WL013657
|
Munindra Hazarika
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386227
|
|
MUNINANDRA HAZARIKA
|
UCO BANK(607066)
|
|
57
|
BORDOLONI
|
AS-11-091-010-018/255
(Michamari)
|
0411091000NRG24220620230165058
|
22/06/2023
|
Nayanmadhab Gogoi
|
0411091WL013655
|
Nayanmadhab Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386269
|
|
NAYANMADHAB GOGOI
|
UCO BANK(607066)
|
|
58
|
BORDOLONI
|
AS-11-091-010-018/255
(Michamari)
|
0411091000NRG24220620230165059
|
22/06/2023
|
Sandhyasree Gogoi
|
0411091WL013655
|
Sandhyasree Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386270
|
|
SANDHYASREE GOGOI
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-010-018/57
(Michamari)
|
0411091000NRG24220620230165262
|
22/06/2023
|
Sri Haripad Gagoi
|
0411091WL013670
|
Sri Haripad Gagoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803386224
|
|
HARIPAD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
60
|
BORDOLONI
|
AS-11-091-008-010/146
(Mingmang)
|
0411091000NRG24220620230165081
|
22/06/2023
|
Raju Chetry
|
0411091WL013658
|
Raju Chetry
|
00688
|
FINO0000001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803386232
|
|
Raju Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131614
|
131614
|
|
|
|
|
|
|
|