|
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-11-091-010-016/71
(Michamari)
|
0411091000NRG24070220240475063
|
07/02/2024
|
Anamika Chutia
|
0411091WL036986
|
Anamika Chutia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792782
|
|
ANAMIKA BARAH CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-011/103-a
(Michamari)
|
0411091000NRG24070220240475005
|
07/02/2024
|
Rana Rajkhowa
|
0411091WL036986
|
Rana Rajkhowa
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792773
|
|
RANA RAJKHUWA
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-010-011/107
(Michamari)
|
0411091000NRG24070220240475008
|
07/02/2024
|
MOMIT RAJKHOWA
|
0411091WL036986
|
MOMIT RAJKHOWA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792767
|
|
MR MOMIT RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-010-011/108
(Michamari)
|
0411091000NRG24070220240475010
|
07/02/2024
|
Mridul Rajkhowa
|
0411091WL036986
|
Mridul Rajkhowa
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792766
|
|
MRIDUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-011/133
(Michamari)
|
0411091000NRG24070220240475014
|
07/02/2024
|
DEWAJANI SAIKIA RAJKHOWA
|
0411091WL036986
|
DEWAJANI SAIKIA RAJKHOWA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792769
|
|
MRS DEWAJANI SAIKIARAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-010-011/206
(Michamari)
|
0411091000NRG24070220240475025
|
07/02/2024
|
Dimbeswar Dutta
|
0411091WL036986
|
Dimbeswar Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792771
|
|
DIMBESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-010-011/34-A
(Michamari)
|
0411091000NRG24070220240475030
|
07/02/2024
|
MANJIT DUTTA
|
0411091WL036986
|
MANJIT DUTTA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792779
|
|
MANJIT DUTTA
|
AXIS BANK(607153)
|
|
8
|
BORDOLONI
|
AS-11-091-010-011/38
(Michamari)
|
0411091000NRG24070220240475031
|
07/02/2024
|
Sri Pholeswar Dutta
|
0411091WL036986
|
Sri Pholeswar Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792774
|
|
PHULESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-010-011/52
(Michamari)
|
0411091000NRG24070220240475036
|
07/02/2024
|
Parismita Rajkhawa
|
0411091WL036986
|
Parismita Rajkhawa
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792770
|
|
PARISHMITA RAJKHOWA
|
UCO BANK(607066)
|
|
10
|
BORDOLONI
|
AS-11-091-010-011/52
(Michamari)
|
0411091000NRG24070220240475034
|
07/02/2024
|
Sri Bipul Rajkhawa
|
0411091WL036986
|
Sri Bipul Rajkhawa
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792780
|
|
BIPUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-010-011/97
(Michamari)
|
0411091000NRG24070220240475056
|
07/02/2024
|
Trishna Chutia Dutta
|
0411091WL036986
|
Trishna Chutia Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792775
|
|
TRISHNA CHUTIA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-010-016/63
(Michamari)
|
0411091000NRG24070220240475062
|
07/02/2024
|
KANAKLATA SAIKIA
|
0411091WL036986
|
KANAKLATA SAIKIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792772
|
|
KAMALA SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-010-011/139
(Michamari)
|
0411091000NRG24070220240475015
|
07/02/2024
|
Ieela Dutta
|
0411091WL036986
|
Ieela Dutta
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792778
|
|
ILA DUTTA
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-010-011/90
(Michamari)
|
0411091000NRG24070220240475054
|
07/02/2024
|
Sri Jugen Dutta
|
0411091WL036986
|
Sri Jugen Dutta
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792768
|
|
JOGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-010-015/69
(Michamari)
|
0411091000NRG24070220240475058
|
07/02/2024
|
Hemaprabha Dutta
|
0411091WL036986
|
Hemaprabha Dutta
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792781
|
|
HEMA PRAVA BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-010-011/101
(Michamari)
|
0411091000NRG24070220240475004
|
07/02/2024
|
INDIRA DUTTA
|
0411091WL036986
|
INDIRA DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792751
|
|
INDIRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-010-011/106
(Michamari)
|
0411091000NRG24070220240475006
|
07/02/2024
|
NITUL RAJKHOWA
|
0411091WL036986
|
NITUL RAJKHOWA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792742
|
|
NITUL RAJKHOWA
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-010-011/106
(Michamari)
|
0411091000NRG24070220240475007
|
07/02/2024
|
PARI BARUAH RAJKHOWA
|
0411091WL036986
|
PARI BARUAH RAJKHOWA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792785
|
|
PARI BORUAH RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-010-011/108
(Michamari)
|
0411091000NRG24070220240475009
|
07/02/2024
|
Pampi Rajkhowa
|
0411091WL036986
|
Pampi Rajkhowa
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792750
|
|
PAMPI BORAH
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-010-011/12
(Michamari)
|
0411091000NRG24070220240475012
|
07/02/2024
|
Kiran Saikia
|
0411091WL036986
|
Kiran Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792761
|
|
KIRAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-010-011/12
(Michamari)
|
0411091000NRG24070220240475011
|
07/02/2024
|
Runu Saikia
|
0411091WL036986
|
Runu Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792759
|
|
RUNU SAIKIA
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-010-011/133
(Michamari)
|
0411091000NRG24070220240475013
|
07/02/2024
|
SANJIB RAJKHOWA
|
0411091WL036986
|
SANJIB RAJKHOWA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792755
|
|
SANJIB RAJKHOWA
|
UCO BANK(607066)
|
|
23
|
BORDOLONI
|
AS-11-091-010-011/139
(Michamari)
|
0411091000NRG24070220240475016
|
07/02/2024
|
Baluram Dutta
|
0411091WL036986
|
Baluram Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792783
|
|
BALORAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-010-011/18
(Michamari)
|
0411091000NRG24070220240475018
|
07/02/2024
|
KAMAL CHAUDHARY
|
0411091WL036986
|
KAMAL CHAUDHARY
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792731
|
|
KAMAL CHOWDHURI
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-010-011/18
(Michamari)
|
0411091000NRG24070220240475017
|
07/02/2024
|
PUTALI CHAUDHARY
|
0411091WL036986
|
PUTALI CHAUDHARY
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792729
|
|
PUTALI CHOWDHURI
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-010-011/18
(Michamari)
|
0411091000NRG24070220240475019
|
07/02/2024
|
TILOMANI KHANIKAR CHAUDHARY
|
0411091WL036986
|
TILOMANI KHANIKAR CHAUDHARY
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792777
|
|
TILOMANI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-010-011/194
(Michamari)
|
0411091000NRG24070220240475021
|
07/02/2024
|
Guna Kanta Boruah
|
0411091WL036986
|
Guna Kanta Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792754
|
|
GUNA KANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-010-011/194
(Michamari)
|
0411091000NRG24070220240475020
|
07/02/2024
|
Padmeswari Boruah
|
0411091WL036986
|
Padmeswari Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792760
|
|
PADMESWARI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-010-011/196
(Michamari)
|
0411091000NRG24070220240475022
|
07/02/2024
|
Chandan Boruah
|
0411091WL036986
|
Chandan Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792745
|
|
CHANDAN BORUAH
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-011/197
(Michamari)
|
0411091000NRG24070220240475023
|
07/02/2024
|
Pallabi Boruah
|
0411091WL036986
|
Pallabi Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792739
|
|
PALLABI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-010-011/2-A
(Michamari)
|
0411091000NRG24070220240475024
|
07/02/2024
|
Bijoy Sarmah
|
0411091WL036986
|
Bijoy Sarmah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792757
|
|
BIJOY SHARMA
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-010-011/206
(Michamari)
|
0411091000NRG24070220240475026
|
07/02/2024
|
Mouchumi Dutta
|
0411091WL036986
|
Mouchumi Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792740
|
|
MOUCHUMI DUTTA
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-011/214
(Michamari)
|
0411091000NRG24070220240475027
|
07/02/2024
|
Bina Dutta
|
0411091WL036986
|
Bina Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792733
|
|
BINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-010-011/3-A
(Michamari)
|
0411091000NRG24070220240475028
|
07/02/2024
|
Smt. Hemojyoti Saikia
|
0411091WL036986
|
Smt. Hemojyoti Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792784
|
|
HEMA JYOTI SAIKIA
|
UCO BANK(607066)
|
|
35
|
BORDOLONI
|
AS-11-091-010-011/30
(Michamari)
|
0411091000NRG24070220240475029
|
07/02/2024
|
Khagen Bora
|
0411091WL036986
|
Khagen Bora
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792743
|
|
KHAGEN BORA
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-011/46
(Michamari)
|
0411091000NRG24070220240475033
|
07/02/2024
|
Ambika Baruah
|
0411091WL036986
|
Ambika Baruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792756
|
|
ANIMAI BARUAH
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-010-011/46
(Michamari)
|
0411091000NRG24070220240475032
|
07/02/2024
|
Sures Baruah
|
0411091WL036986
|
Sures Baruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792730
|
|
SURESH BARUAH
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-010-011/52
(Michamari)
|
0411091000NRG24070220240475037
|
07/02/2024
|
Chaniram Rajkhowa
|
0411091WL036986
|
Chaniram Rajkhowa
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792736
|
|
CHENIRAM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-010-011/52
(Michamari)
|
0411091000NRG24070220240475035
|
07/02/2024
|
Smt. Bhabani Rajkhawa
|
0411091WL036986
|
Smt. Bhabani Rajkhawa
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792746
|
|
BHABANI RAJKHOWA
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-010-011/56
(Michamari)
|
0411091000NRG24070220240475040
|
07/02/2024
|
Hiteswari Dutta Boruah
|
0411091WL036986
|
Hiteswari Dutta Boruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792789
|
|
HITESWARI DUTTA
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-010-011/56
(Michamari)
|
0411091000NRG24070220240475039
|
07/02/2024
|
Sri Devajit Baruah
|
0411091WL036986
|
Sri Devajit Baruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792788
|
|
DEBAJEEET BORUAH
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-010-011/56
(Michamari)
|
0411091000NRG24070220240475038
|
07/02/2024
|
Sri Goutam Baruah
|
0411091WL036986
|
Sri Goutam Baruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792787
|
|
GAUTAM BORUAH
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-010-011/75
(Michamari)
|
0411091000NRG24070220240475042
|
07/02/2024
|
Hema Baruah
|
0411091WL036986
|
Hema Baruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792753
|
|
HEMA BARUAH
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-010-011/75
(Michamari)
|
0411091000NRG24070220240475041
|
07/02/2024
|
Rajat Baruah
|
0411091WL036986
|
Rajat Baruah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792752
|
|
RAJAT BARUAH
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-010-011/76
(Michamari)
|
0411091000NRG24070220240475043
|
07/02/2024
|
BIREN DUTTA
|
0411091WL036986
|
BIREN DUTTA
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157792748
|
|
BIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-010-011/76
(Michamari)
|
0411091000NRG24070220240475044
|
07/02/2024
|
JYOTI DUTTA
|
0411091WL036986
|
JYOTI DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792749
|
|
JYOTI DUTTA
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-010-011/76
(Michamari)
|
0411091000NRG24070220240475045
|
07/02/2024
|
MOMIT DUTTA
|
0411091WL036986
|
MOMIT DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792738
|
|
MOMIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-010-011/76
(Michamari)
|
0411091000NRG24070220240475046
|
07/02/2024
|
Tulumoni Dutta
|
0411091WL036986
|
Tulumoni Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792741
|
|
TULU MONI DUTTA
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-010-011/77-A
(Michamari)
|
0411091000NRG24070220240475047
|
07/02/2024
|
UTPAL BORUAH
|
0411091WL036986
|
UTPAL BORUAH
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792744
|
|
UTPAL BORUAH
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-010-011/79
(Michamari)
|
0411091000NRG24070220240475048
|
07/02/2024
|
Smt. Niva Baruah
|
0411091WL036986
|
Smt. Niva Baruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792765
|
|
NIVA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-010-011/82
(Michamari)
|
0411091000NRG24070220240475049
|
07/02/2024
|
Smt. Niru Dutta
|
0411091WL036986
|
Smt. Niru Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792747
|
|
NIRU RAJKHOWA DUTTA
|
UCO BANK(607066)
|
|
52
|
BORDOLONI
|
AS-11-091-010-011/88
(Michamari)
|
0411091000NRG24070220240475050
|
07/02/2024
|
DEBAJIT BORA
|
0411091WL036986
|
DEBAJIT BORA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792764
|
|
DEBAJIT BORA
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-010-011/88
(Michamari)
|
0411091000NRG24070220240475051
|
07/02/2024
|
Puspa Borah
|
0411091WL036986
|
Puspa Borah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792762
|
|
PUSPA KONCH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-010-011/89
(Michamari)
|
0411091000NRG24070220240475053
|
07/02/2024
|
FULU DUTTA
|
0411091WL036986
|
FULU DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792776
|
|
FULU DUTTA
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-010-011/89
(Michamari)
|
0411091000NRG24070220240475052
|
07/02/2024
|
JAYANTA DUTTA
|
0411091WL036986
|
JAYANTA DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792735
|
|
JAYANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-010-011/96
(Michamari)
|
0411091000NRG24070220240475055
|
07/02/2024
|
MADHABI DUTTA
|
0411091WL036986
|
MADHABI DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792763
|
|
MADHABI DUTTA
|
UCO BANK(607066)
|
|
57
|
BORDOLONI
|
AS-11-091-010-011/97
(Michamari)
|
0411091000NRG24070220240475057
|
07/02/2024
|
Thaneswar Dutta
|
0411091WL036986
|
Thaneswar Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792758
|
|
THANESWAR DUTTA
|
UCO BANK(607066)
|
|
58
|
BORDOLONI
|
AS-11-091-010-016/115
(Michamari)
|
0411091000NRG24070220240475059
|
07/02/2024
|
Linju Chutia
|
0411091WL036986
|
Linju Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792786
|
|
LINJU SAIKIA
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-010-016/18
(Michamari)
|
0411091000NRG24070220240475060
|
07/02/2024
|
Montu konch
|
0411091WL036986
|
Montu konch
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792737
|
|
MINTU KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-010-016/19
(Michamari)
|
0411091000NRG24070220240475061
|
07/02/2024
|
Ajit Chutia
|
0411091WL036986
|
Ajit Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157792732
|
|
AJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-010-018/262
(Michamari)
|
0411091000NRG24070220240475064
|
07/02/2024
|
Itimini Dutta Gogoi
|
0411091WL036986
|
Itimini Dutta Gogoi
|
00462
|
UCBA0001362
|
714
|
714
|
Processed
|
25/03/2024
|
|
2157792734
|
|
ITIMONI DUTTA GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69734
|
69734
|
|
|
|
|
|
|
|