|
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-11-091-010-001/12
(Michamari)
|
0411091000NRG24271120230423659
|
28/11/2023
|
Motiram Narzary
|
0411091WL032480
|
Motiram Narzary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560394
|
|
MATIRAM NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-010-001/14
(Michamari)
|
0411091000NRG24271120230423660
|
28/11/2023
|
Chiban Swargiary
|
0411091WL032480
|
Chiban Swargiary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560392
|
|
SABI SWARGIARY
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-010-001/30
(Michamari)
|
0411091000NRG24271120230423669
|
28/11/2023
|
Rani Basumatary
|
0411091WL032480
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560397
|
|
RANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-010-001/31
(Michamari)
|
0411091000NRG24271120230423670
|
28/11/2023
|
Rone Basumatary
|
0411091WL032480
|
Rone Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560403
|
|
RANE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-001/34
(Michamari)
|
0411091000NRG24271120230423673
|
28/11/2023
|
Jeni Basumatary
|
0411091WL032480
|
Jeni Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560401
|
|
JENI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-010-001/67
(Michamari)
|
0411091000NRG24271120230423679
|
28/11/2023
|
Basanti Boro
|
0411091WL032480
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560414
|
|
BASANTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-010-001/67
(Michamari)
|
0411091000NRG24271120230423678
|
28/11/2023
|
Thaneswar Boro
|
0411091WL032480
|
Thaneswar Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560400
|
|
THANESWAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-010-001/7
(Michamari)
|
0411091000NRG24271120230423681
|
28/11/2023
|
Ranjit Brahma
|
0411091WL032480
|
Ranjit Brahma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560408
|
|
RANJIT BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-010-001/85
(Michamari)
|
0411091000NRG24271120230423686
|
28/11/2023
|
Dipak Brakshm
|
0411091WL032480
|
Dipak Brakshm
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560390
|
|
DIPAK BROHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BORDOLONI
|
AS-11-091-010-002/11
(Michamari)
|
0411091000NRG24271120230423692
|
28/11/2023
|
Chilbhanus Tudu
|
0411091WL032480
|
Chilbhanus Tudu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560391
|
|
CHILABHANUCH TUDU
|
FEDERAL BANK(607165)
|
|
11
|
BORDOLONI
|
AS-11-091-010-003/25
(Michamari)
|
0411091000NRG24271120230423697
|
28/11/2023
|
JUNALI DEORI
|
0411091WL032480
|
JUNALI DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560415
|
|
JUNALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-010-003/38
(Michamari)
|
0411091000NRG24271120230423700
|
28/11/2023
|
Loknath Mogar
|
0411091WL032480
|
Loknath Mogar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560393
|
|
LOK NATH MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-010-003/53
(Michamari)
|
0411091000NRG24271120230423704
|
28/11/2023
|
SWAPNA DEORI
|
0411091WL032480
|
SWAPNA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560402
|
|
SWAPNA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-003/65
(Michamari)
|
0411091000NRG24271120230423709
|
28/11/2023
|
JYOTI RAI
|
0411091WL032480
|
JYOTI RAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560410
|
|
JYOTI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-010-003/72
(Michamari)
|
0411091000NRG24271120230423711
|
28/11/2023
|
BASANTI RAI
|
0411091WL032480
|
BASANTI RAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560416
|
|
BASANTI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-010-003/90
(Michamari)
|
0411091000NRG24271120230423712
|
28/11/2023
|
Manika Deori
|
0411091WL032480
|
Manika Deori
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560405
|
|
MRS MANIKA DEORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-010-016/5
(Michamari)
|
0411091000NRG24271120230423715
|
28/11/2023
|
Tilumani Chutia
|
0411091WL032480
|
Tilumani Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560404
|
|
TILU MONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-010-020/16
(Michamari)
|
0411091000NRG24271120230423718
|
28/11/2023
|
Kabita Tudu
|
0411091WL032480
|
Kabita Tudu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667560407
|
|
KABITA TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-010-001/10
(Michamari)
|
0411091000NRG24271120230423649
|
28/11/2023
|
Smt. Joymati Boro
|
0411091WL032480
|
Smt. Joymati Boro
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560413
|
|
JAYMATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BORDOLONI
|
AS-11-091-010-001/22
(Michamari)
|
0411091000NRG24271120230423667
|
28/11/2023
|
Lelin Deuri
|
0411091WL032480
|
Lelin Deuri
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560406
|
|
LELIN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-010-001/34
(Michamari)
|
0411091000NRG24271120230423672
|
28/11/2023
|
Sri Sumesh Basumatary
|
0411091WL032480
|
Sri Sumesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560395
|
|
MR CHUMESH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-010-001/6
(Michamari)
|
0411091000NRG24271120230423674
|
28/11/2023
|
Khageswar Nazary
|
0411091WL032480
|
Khageswar Nazary
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560409
|
|
MR KHARGESWAR NARZARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-010-001/64
(Michamari)
|
0411091000NRG24271120230423676
|
28/11/2023
|
Rashmirekha Boro
|
0411091WL032480
|
Rashmirekha Boro
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560412
|
|
RASHMIREKHA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-010-003/46
(Michamari)
|
0411091000NRG24271120230423702
|
28/11/2023
|
RAMJOY DEORI
|
0411091WL032480
|
RAMJOY DEORI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560398
|
|
RAMJOY KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-010-003/56
(Michamari)
|
0411091000NRG24271120230423707
|
28/11/2023
|
REEMA DEORI
|
0411091WL032480
|
REEMA DEORI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560396
|
|
RIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-010-003/56
(Michamari)
|
0411091000NRG24271120230423708
|
28/11/2023
|
SUMI DEORI
|
0411091WL032480
|
SUMI DEORI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560399
|
|
SUMI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-010-003/65
(Michamari)
|
0411091000NRG24271120230423710
|
28/11/2023
|
ZARU RAI
|
0411091WL032480
|
ZARU RAI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560411
|
|
JARU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-010-001/2
(Michamari)
|
0411091000NRG24271120230423666
|
28/11/2023
|
Priya Ramchiary
|
0411091WL032480
|
Priya Ramchiary
|
00152
|
HDFC0009298
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560389
|
|
PRIYA RAMCHIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-010-001/106
(Michamari)
|
0411091000NRG24271120230423652
|
28/11/2023
|
Uma Mogar
|
0411091WL032480
|
Uma Mogar
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560368
|
|
SHRI UMA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-010-001/15
(Michamari)
|
0411091000NRG24271120230423662
|
28/11/2023
|
KANAMANI NARZARY
|
0411091WL032480
|
KANAMANI NARZARY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560367
|
|
KANAMANI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-010-001/6
(Michamari)
|
0411091000NRG24271120230423675
|
28/11/2023
|
THAYCHAGI NARZARY
|
0411091WL032480
|
THAYCHAGI NARZARY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560366
|
|
THAYCHAGI NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-011-002/217
(Naharbari)
|
0411091000NRG24281120230424301
|
28/11/2023
|
Bichitra Medak
|
0411091WL032531
|
Bichitra Medak
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9667560423
|
|
BICHITRA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-010-001/16
(Michamari)
|
0411091000NRG24271120230423664
|
28/11/2023
|
Mohendra Basumatary
|
0411091WL032480
|
Mohendra Basumatary
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560374
|
|
MOHENDRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-010-001/77
(Michamari)
|
0411091000NRG24271120230423684
|
28/11/2023
|
Smt. Pranita Basumaatry
|
0411091WL032480
|
Smt. Pranita Basumaatry
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560377
|
|
PRONITA GOYARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-010-003/37
(Michamari)
|
0411091000NRG24271120230423699
|
28/11/2023
|
Sri Purna Mogar
|
0411091WL032480
|
Sri Purna Mogar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560420
|
|
PURNA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-010-003/56
(Michamari)
|
0411091000NRG24271120230423706
|
28/11/2023
|
Ilachi Deori
|
0411091WL032480
|
Ilachi Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560419
|
|
MRS ILACHI DEORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-010-015/137
(Michamari)
|
0411091000NRG24271120230423714
|
28/11/2023
|
Nirumai Das Dutta
|
0411091WL032480
|
Nirumai Das Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560370
|
|
BHASKAR GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
38
|
BORDOLONI
|
AS-11-091-010-003/25
(Michamari)
|
0411091000NRG24271120230423698
|
28/11/2023
|
Durgamaya Deori
|
0411091WL032480
|
Durgamaya Deori
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560387
|
|
DURGA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-011-003/548
(Naharbari)
|
0411091000NRG24281120230424303
|
28/11/2023
|
MANURANJAN DOLEY
|
0411091WL032531
|
MANURANJAN DOLEY
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9667560417
|
|
Manuranjan Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
40
|
BORDOLONI
|
AS-11-091-010-001/11
(Michamari)
|
0411091000NRG24271120230423654
|
28/11/2023
|
Kamali Boro
|
0411091WL032480
|
Kamali Boro
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560376
|
|
MR YUGURAM SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-010-001/113
(Michamari)
|
0411091000NRG24271120230423657
|
28/11/2023
|
Mamoni Narzary Basumatary
|
0411091WL032480
|
Mamoni Narzary Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560382
|
|
MAMONI NARZARY BASUMATARY
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-010-001/113
(Michamari)
|
0411091000NRG24271120230423656
|
28/11/2023
|
Rabindra Basumatary
|
0411091WL032480
|
Rabindra Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560388
|
|
SHRI RABINDRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-010-001/115
(Michamari)
|
0411091000NRG24271120230423658
|
28/11/2023
|
Moheswar Basumatary
|
0411091WL032480
|
Moheswar Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560386
|
|
MANESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-010-001/30
(Michamari)
|
0411091000NRG24271120230423668
|
28/11/2023
|
Doley Basumatary
|
0411091WL032480
|
Doley Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560380
|
|
MR DOLEY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-010-001/72
(Michamari)
|
0411091000NRG24271120230423682
|
28/11/2023
|
Mukunda Rai
|
0411091WL032480
|
Mukunda Rai
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560375
|
|
MR MUKUNDA RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-010-001/77
(Michamari)
|
0411091000NRG24271120230423683
|
28/11/2023
|
KHAGEN BASUMATARY
|
0411091WL032480
|
KHAGEN BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560381
|
|
MR KHAGEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-010-001/9
(Michamari)
|
0411091000NRG24271120230423687
|
28/11/2023
|
ASHARI NARZARI
|
0411091WL032480
|
ASHARI NARZARI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560379
|
|
MRS ASHARI NARZARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-010-001/94
(Michamari)
|
0411091000NRG24271120230423689
|
28/11/2023
|
Hangma Basumatary
|
0411091WL032480
|
Hangma Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560383
|
|
HANGMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-010-002/10
(Michamari)
|
0411091000NRG24271120230423691
|
28/11/2023
|
Jimbri Hemeram
|
0411091WL032480
|
Jimbri Hemeram
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560378
|
|
JIMBRI HEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-010-016/60
(Michamari)
|
0411091000NRG24271120230423717
|
28/11/2023
|
Rinamoni Boruah
|
0411091WL032480
|
Rinamoni Boruah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560385
|
|
MS RINAMONI NARZARY BORUAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-011-003/686
(Naharbari)
|
0411091000NRG24281120230424304
|
28/11/2023
|
PUNESWAR DOLEY
|
0411091WL032531
|
PUNESWAR DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9667560384
|
|
Purneswar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BORDOLONI
|
AS-11-091-011-004/968
(Naharbari)
|
0411091000NRG24281120230424305
|
28/11/2023
|
SUBHODRA PEGU
|
0411091WL032531
|
SUBHODRA PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9667560418
|
|
SUBHADRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
53
|
BORDOLONI
|
AS-11-091-010-001/10
(Michamari)
|
0411091000NRG24271120230423650
|
28/11/2023
|
MANIK BORO
|
0411091WL032480
|
MANIK BORO
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560422
|
|
MANIK CHANDRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-010-001/106
(Michamari)
|
0411091000NRG24271120230423651
|
28/11/2023
|
Chandra Maya Mogar
|
0411091WL032480
|
Chandra Maya Mogar
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560373
|
|
CHANDRAMAYA MAGAR
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-010-001/107
(Michamari)
|
0411091000NRG24271120230423653
|
28/11/2023
|
Marami Basumatary
|
0411091WL032480
|
Marami Basumatary
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560369
|
|
MARAMI BASUMATARY
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-010-001/16
(Michamari)
|
0411091000NRG24271120230423663
|
28/11/2023
|
Dakhina Basumatary
|
0411091WL032480
|
Dakhina Basumatary
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560371
|
|
DAKSHINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-010-001/7
(Michamari)
|
0411091000NRG24271120230423680
|
28/11/2023
|
Smt Jarmin Bramha
|
0411091WL032480
|
Smt Jarmin Bramha
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560365
|
|
JARIMIN BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-010-001/96
(Michamari)
|
0411091000NRG24271120230423690
|
28/11/2023
|
Rupali Wary
|
0411091WL032480
|
Rupali Wary
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560372
|
|
RUPALI WARY
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-010-002/24
(Michamari)
|
0411091000NRG24271120230423694
|
28/11/2023
|
Mich Saren
|
0411091WL032480
|
Mich Saren
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667560421
|
|
MICH SAREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76636
|
76636
|
|
|
|
|
|
|
|