|
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-11-091-010-015/92
(Michamari)
|
0411091000NRG24080220240476277
|
08/02/2024
|
Uma kanta Chutia
|
0411091WL037053
|
Uma kanta Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442826
|
|
UMAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-010-016/5
(Michamari)
|
0411091000NRG24080220240476280
|
08/02/2024
|
Tilumani Chutia
|
0411091WL037053
|
Tilumani Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442825
|
|
TILU MONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-010-015/104
(Michamari)
|
0411091000NRG24080220240476227
|
08/02/2024
|
CHITAWATI SAIKIA
|
0411091WL037053
|
CHITAWATI SAIKIA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143442812
|
|
MRS CHITRABATI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-010-015/106
(Michamari)
|
0411091000NRG24080220240476229
|
08/02/2024
|
Mijumoni Khanikar Boruah
|
0411091WL037053
|
Mijumoni Khanikar Boruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442811
|
|
MRS MIJUMONI KHANIKAR BORUAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-010-015/106
(Michamari)
|
0411091000NRG24080220240476228
|
08/02/2024
|
Tularam Boruah
|
0411091WL037053
|
Tularam Boruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442810
|
|
TULARAM BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-015/107-A
(Michamari)
|
0411091000NRG24080220240476230
|
08/02/2024
|
Puspalata Chutia
|
0411091WL037053
|
Puspalata Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442807
|
|
PUSPALATA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-010-015/108
(Michamari)
|
0411091000NRG24080220240476232
|
08/02/2024
|
Harumai Chutia
|
0411091WL037053
|
Harumai Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442817
|
|
SARUMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-015/108
(Michamari)
|
0411091000NRG24080220240476231
|
08/02/2024
|
Hemanta Chutia
|
0411091WL037053
|
Hemanta Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442804
|
|
HEMANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG24080220240476236
|
08/02/2024
|
Bandana Chutia
|
0411091WL037053
|
Bandana Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442818
|
|
MR BANDANA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG24080220240476235
|
08/02/2024
|
DURGAPASHAD CHUTIA
|
0411091WL037053
|
DURGAPASHAD CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442800
|
|
DURGA PRASAD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-010-015/120
(Michamari)
|
0411091000NRG24080220240476237
|
08/02/2024
|
Rumi Boruah
|
0411091WL037053
|
Rumi Boruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442809
|
|
RUMI BARUAH
|
UCO BANK(607066)
|
|
12
|
BORDOLONI
|
AS-11-091-010-015/156
(Michamari)
|
0411091000NRG24080220240476242
|
08/02/2024
|
MINTU CHUTIA
|
0411091WL037053
|
MINTU CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442806
|
|
MINTU CHUTIA
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-010-015/160
(Michamari)
|
0411091000NRG24080220240476245
|
08/02/2024
|
Padumi Chutia
|
0411091WL037053
|
Padumi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442813
|
|
PADUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-015/160
(Michamari)
|
0411091000NRG24080220240476246
|
08/02/2024
|
Rupali Dutta
|
0411091WL037053
|
Rupali Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442802
|
|
RUPALI DUTTA CHUTIA
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-010-015/166
(Michamari)
|
0411091000NRG24080220240476250
|
08/02/2024
|
Sima Chutia
|
0411091WL037053
|
Sima Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442814
|
|
MRS CHIMA SAIKIA CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-010-015/189
(Michamari)
|
0411091000NRG24080220240476251
|
08/02/2024
|
Dipika Deka
|
0411091WL037053
|
Dipika Deka
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442822
|
|
MRS DIPIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-010-015/204
(Michamari)
|
0411091000NRG24080220240476253
|
08/02/2024
|
Nupur Chutia
|
0411091WL037053
|
Nupur Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442803
|
|
NUPUR CHUTIA
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-010-015/204
(Michamari)
|
0411091000NRG24080220240476252
|
08/02/2024
|
Rumi Chutia
|
0411091WL037053
|
Rumi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442816
|
|
MRS RUMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-010-015/23
(Michamari)
|
0411091000NRG24080220240476262
|
08/02/2024
|
Phula Bharali
|
0411091WL037053
|
Phula Bharali
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442808
|
|
MRS PHULA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-010-015/41
(Michamari)
|
0411091000NRG24080220240476266
|
08/02/2024
|
Haren Chutia
|
0411091WL037053
|
Haren Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442805
|
|
MR HAREN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-010-015/56-A
(Michamari)
|
0411091000NRG24080220240476269
|
08/02/2024
|
Biswajit saikia
|
0411091WL037053
|
Biswajit saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442820
|
|
BISHWAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-010-015/76
(Michamari)
|
0411091000NRG24080220240476270
|
08/02/2024
|
Bhogeswari Chutia
|
0411091WL037053
|
Bhogeswari Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442819
|
|
BHOGESWARI CHUTIA
|
UCO BANK(607066)
|
|
23
|
BORDOLONI
|
AS-11-091-010-015/86
(Michamari)
|
0411091000NRG24080220240476271
|
08/02/2024
|
Nirpen Saikia
|
0411091WL037053
|
Nirpen Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442771
|
|
NRIPEN SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-010-015/165
(Michamari)
|
0411091000NRG24080220240476248
|
08/02/2024
|
Deva Chutia
|
0411091WL037053
|
Deva Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442824
|
|
DEBA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-010-015/166
(Michamari)
|
0411091000NRG24080220240476249
|
08/02/2024
|
Prafulla Chutia
|
0411091WL037053
|
Prafulla Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442823
|
|
PRAFULLA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-010-015/86
(Michamari)
|
0411091000NRG24080220240476272
|
08/02/2024
|
Chayanika Saikia
|
0411091WL037053
|
Chayanika Saikia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442801
|
|
MRS CHAYANIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-010-015/89
(Michamari)
|
0411091000NRG24080220240476274
|
08/02/2024
|
Smt. labayna Saikia
|
0411091WL037053
|
Smt. labayna Saikia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442815
|
|
MRS LABANYA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-010-015/91
(Michamari)
|
0411091000NRG24080220240476275
|
08/02/2024
|
Durna Chutia
|
0411091WL037053
|
Durna Chutia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442821
|
|
DRON CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-010-015/10-A
(Michamari)
|
0411091000NRG24080220240476225
|
08/02/2024
|
MAMONI NATH
|
0411091WL037053
|
MAMONI NATH
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442783
|
|
MAMONI NATH
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-015/102
(Michamari)
|
0411091000NRG24080220240476226
|
08/02/2024
|
Smt. Lalita Chutia
|
0411091WL037053
|
Smt. Lalita Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442782
|
|
LALITA CHUTIA
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-010-015/113
(Michamari)
|
0411091000NRG24080220240476234
|
08/02/2024
|
Basanta Saikia
|
0411091WL037053
|
Basanta Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442798
|
|
BASANTA SAIKIA
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-010-015/113
(Michamari)
|
0411091000NRG24080220240476233
|
08/02/2024
|
DEBEN SAIKIA
|
0411091WL037053
|
DEBEN SAIKIA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442777
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-010-015/122
(Michamari)
|
0411091000NRG24080220240476238
|
08/02/2024
|
Umesh Chutia
|
0411091WL037053
|
Umesh Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442775
|
|
UMESH CHUTIA
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-010-015/128
(Michamari)
|
0411091000NRG24080220240476239
|
08/02/2024
|
Anjana Dutta
|
0411091WL037053
|
Anjana Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442793
|
|
ANJANA DUTTA
|
UCO BANK(607066)
|
|
35
|
BORDOLONI
|
AS-11-091-010-015/128
(Michamari)
|
0411091000NRG24080220240476240
|
08/02/2024
|
Shikhamoni Dutta
|
0411091WL037053
|
Shikhamoni Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442791
|
|
SHIKHA MONI DUTTA
|
CANARA BANK(508532)
|
|
36
|
BORDOLONI
|
AS-11-091-010-015/156
(Michamari)
|
0411091000NRG24080220240476241
|
08/02/2024
|
TULUMONI CHUTIA
|
0411091WL037053
|
TULUMONI CHUTIA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442795
|
|
TULUMAI CHUTIA
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-010-015/158
(Michamari)
|
0411091000NRG24080220240476244
|
08/02/2024
|
Rina Chutia
|
0411091WL037053
|
Rina Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442784
|
|
RINA CHUTIA
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-010-015/158
(Michamari)
|
0411091000NRG24080220240476243
|
08/02/2024
|
Rupan Chutia
|
0411091WL037053
|
Rupan Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442796
|
|
RUPAN CHUTIA
|
UCO BANK(607066)
|
|
39
|
BORDOLONI
|
AS-11-091-010-015/161
(Michamari)
|
0411091000NRG24080220240476247
|
08/02/2024
|
Arun Chutia
|
0411091WL037053
|
Arun Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442799
|
|
ARUN CHUTIA
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-010-015/209
(Michamari)
|
0411091000NRG24080220240476254
|
08/02/2024
|
Debjyoti Borman
|
0411091WL037053
|
Debjyoti Borman
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442776
|
|
DEBAJYOTI BORAH BARMAN
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG24080220240476256
|
08/02/2024
|
Hemoda Bharali
|
0411091WL037053
|
Hemoda Bharali
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442788
|
|
HEMADA BHARALI
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG24080220240476257
|
08/02/2024
|
Jyoti Gogoi Bharali
|
0411091WL037053
|
Jyoti Gogoi Bharali
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442794
|
|
JYOTI GOGOI BHARALI
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG24080220240476255
|
08/02/2024
|
PRABAN BHARALI
|
0411091WL037053
|
PRABAN BHARALI
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442789
|
|
PABAN KUMAR BHARALI
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-010-015/211
(Michamari)
|
0411091000NRG24080220240476258
|
08/02/2024
|
Pragya Jyoti Chutia
|
0411091WL037053
|
Pragya Jyoti Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442790
|
|
PRAGYAJYOTI BORAH
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-010-015/212
(Michamari)
|
0411091000NRG24080220240476259
|
08/02/2024
|
Kanaklata Saikia
|
0411091WL037053
|
Kanaklata Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442774
|
|
KANAKLATA SAIKIA CHUTIA
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-010-015/214
(Michamari)
|
0411091000NRG24080220240476260
|
08/02/2024
|
Biju Chutia
|
0411091WL037053
|
Biju Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442786
|
|
BIJU CHUTIA
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-010-015/215
(Michamari)
|
0411091000NRG24080220240476261
|
08/02/2024
|
Labanya Chutia
|
0411091WL037053
|
Labanya Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442787
|
|
LABANYA CHUTIA
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-010-015/33
(Michamari)
|
0411091000NRG24080220240476263
|
08/02/2024
|
Dhiren Nath
|
0411091WL037053
|
Dhiren Nath
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442772
|
|
DHIREN NATH
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-010-015/39
(Michamari)
|
0411091000NRG24080220240476265
|
08/02/2024
|
Bina Saikia
|
0411091WL037053
|
Bina Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442773
|
|
BINA SAIKIA
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-010-015/39
(Michamari)
|
0411091000NRG24080220240476264
|
08/02/2024
|
ghansyam Saikia
|
0411091WL037053
|
ghansyam Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442780
|
|
GHANSHYAM SAIKIA
|
UCO BANK(607066)
|
|
51
|
BORDOLONI
|
AS-11-091-010-015/41
(Michamari)
|
0411091000NRG24080220240476267
|
08/02/2024
|
Mamani Chutia
|
0411091WL037053
|
Mamani Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442785
|
|
MAMANI CHUTIA
|
UCO BANK(607066)
|
|
52
|
BORDOLONI
|
AS-11-091-010-015/56-A
(Michamari)
|
0411091000NRG24080220240476268
|
08/02/2024
|
Sidananda Saikia
|
0411091WL037053
|
Sidananda Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442778
|
|
SIDANANDA SAIKIA
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-010-015/87
(Michamari)
|
0411091000NRG24080220240476273
|
08/02/2024
|
BORNALI SAIKIA
|
0411091WL037053
|
BORNALI SAIKIA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442792
|
|
BARNALI SAIKIA
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-010-015/91
(Michamari)
|
0411091000NRG24080220240476276
|
08/02/2024
|
Puspa Chutia
|
0411091WL037053
|
Puspa Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442781
|
|
PUSPA CHUTIA
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-010-015/92
(Michamari)
|
0411091000NRG24080220240476278
|
08/02/2024
|
Jyoti Chutia
|
0411091WL037053
|
Jyoti Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143442797
|
|
JYOTI CHUTIA
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-010-015/99
(Michamari)
|
0411091000NRG24080220240476279
|
08/02/2024
|
Mina Kanta Chutia
|
0411091WL037053
|
Mina Kanta Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143442779
|
|
MR MINAKANTA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66402
|
66402
|
|
|
|
|
|
|
|