|
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-11-091-010-022/75
(Michamari)
|
0411091000NRG24220320240547362
|
22/03/2024
|
Gyanjyoti Deori
|
0411091WL043196
|
Gyanjyoti Deori
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918265
|
|
MISS GYANJYOTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-021/76
(Michamari)
|
0411091000NRG24220320240547327
|
22/03/2024
|
Sewali Saikia Ray
|
0411091WL043196
|
Sewali Saikia Ray
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918266
|
|
MRS SEWALI SAIKIARAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-010-022/115
(Michamari)
|
0411091000NRG24220320240547338
|
22/03/2024
|
Ranjana Deori
|
0411091WL043196
|
Ranjana Deori
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918267
|
|
RANJANA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-010-022/117
(Michamari)
|
0411091000NRG24220320240547339
|
22/03/2024
|
Nabadeep Deori
|
0411091WL043196
|
Nabadeep Deori
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918268
|
|
NAVADIP DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-022/36
(Michamari)
|
0411091000NRG24220320240547350
|
22/03/2024
|
Kusumbari Deori
|
0411091WL043196
|
Kusumbari Deori
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918269
|
|
KUSUMBARI DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-010-022/6
(Michamari)
|
0411091000NRG24220320240547353
|
22/03/2024
|
Dibraj Deori
|
0411091WL043196
|
Dibraj Deori
|
00165
|
IBKL0001224
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918213
|
|
DEEPRAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG24220320240547359
|
22/03/2024
|
Mukesh Deori
|
0411091WL043196
|
Mukesh Deori
|
00165
|
IBKL0002082
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918246
|
|
MUKESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-010-022/121
(Michamari)
|
0411091000NRG24220320240547341
|
22/03/2024
|
Arup Deori
|
0411091WL043196
|
Arup Deori
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918219
|
|
ARUP DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-010-022/103
(Michamari)
|
0411091000NRG24220320240547333
|
22/03/2024
|
Binud Deori
|
0411091WL043196
|
Binud Deori
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918214
|
|
BINUD DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-010-022/104
(Michamari)
|
0411091000NRG24220320240547335
|
22/03/2024
|
Mira Deori
|
0411091WL043196
|
Mira Deori
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918215
|
|
MIRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-010-022/134
(Michamari)
|
0411091000NRG24220320240547346
|
22/03/2024
|
Anamika Deori
|
0411091WL043196
|
Anamika Deori
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918217
|
|
ANAMIKA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-010-022/69
(Michamari)
|
0411091000NRG24220320240547356
|
22/03/2024
|
Rahita Deori
|
0411091WL043196
|
Rahita Deori
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918216
|
|
RAHITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-010-022/88
(Michamari)
|
0411091000NRG24220320240547366
|
22/03/2024
|
DURBIN DEORI
|
0411091WL043196
|
DURBIN DEORI
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918218
|
|
DURABIN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-010-021/64
(Michamari)
|
0411091000NRG24220320240547325
|
22/03/2024
|
Uday Nath
|
0411091WL043196
|
Uday Nath
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918260
|
|
MR UDAY NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-010-021/81
(Michamari)
|
0411091000NRG24220320240547330
|
22/03/2024
|
Rijumoni Changmai
|
0411091WL043196
|
Rijumoni Changmai
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918263
|
|
MRS RIJUMONI RAJKHOWACHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-010-022/103
(Michamari)
|
0411091000NRG24220320240547334
|
22/03/2024
|
Mantu Deori
|
0411091WL043196
|
Mantu Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918258
|
|
Mantu Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BORDOLONI
|
AS-11-091-010-022/106
(Michamari)
|
0411091000NRG24220320240547336
|
22/03/2024
|
Ajay Deori
|
0411091WL043196
|
Ajay Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918256
|
|
AJAY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-010-022/119
(Michamari)
|
0411091000NRG24220320240547340
|
22/03/2024
|
Sumitra Deori
|
0411091WL043196
|
Sumitra Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918251
|
|
MRS SUMITRA DEORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-010-022/133
(Michamari)
|
0411091000NRG24220320240547345
|
22/03/2024
|
Momi Phukan Nath
|
0411091WL043196
|
Momi Phukan Nath
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918261
|
|
MOMI PHUKAN NATH
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-010-022/135
(Michamari)
|
0411091000NRG24220320240547347
|
22/03/2024
|
Phulanti Deori
|
0411091WL043196
|
Phulanti Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918250
|
|
MRS FULANTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-010-022/57
(Michamari)
|
0411091000NRG24220320240547352
|
22/03/2024
|
Kherani Ramchiyari
|
0411091WL043196
|
Kherani Ramchiyari
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918252
|
|
MRS KHERANI RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-010-022/63
(Michamari)
|
0411091000NRG24220320240547355
|
22/03/2024
|
Debendra Deori
|
0411091WL043196
|
Debendra Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918249
|
|
DEBENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-010-022/74
(Michamari)
|
0411091000NRG24220320240547361
|
22/03/2024
|
Lakhidhar Deori
|
0411091WL043196
|
Lakhidhar Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918259
|
|
LAKHIDHAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-010-022/93
(Michamari)
|
0411091000NRG24220320240547367
|
22/03/2024
|
Rajen Boro
|
0411091WL043196
|
Rajen Boro
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918247
|
|
MR RAJEN BORO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-010-022/96
(Michamari)
|
0411091000NRG24220320240547368
|
22/03/2024
|
Mridula Deori
|
0411091WL043196
|
Mridula Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918262
|
|
MRS MRIDULA DEORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-010-022/98
(Michamari)
|
0411091000NRG24220320240547370
|
22/03/2024
|
Pranab Deori
|
0411091WL043196
|
Pranab Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918248
|
|
PRANAB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-010-021/60
(Michamari)
|
0411091000NRG24220320240547321
|
22/03/2024
|
Manumati Sutradhar Nath
|
0411091WL043196
|
Manumati Sutradhar Nath
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918254
|
|
MANUMATI SUTRADHAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-010-021/56
(Michamari)
|
0411091000NRG24220320240547317
|
22/03/2024
|
Gulapi Boruah Nath
|
0411091WL043196
|
Gulapi Boruah Nath
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918255
|
|
MRS GULAPI BORUAH NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-010-022/106
(Michamari)
|
0411091000NRG24220320240547337
|
22/03/2024
|
Mallika Deori
|
0411091WL043196
|
Mallika Deori
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918257
|
|
MRS MALLIKA DEORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-010-022/124
(Michamari)
|
0411091000NRG24220320240547343
|
22/03/2024
|
Puspanjali Borah Nath
|
0411091WL043196
|
Puspanjali Borah Nath
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918253
|
|
Puspanjali Borah Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BORDOLONI
|
AS-11-091-010-022/84
(Michamari)
|
0411091000NRG24220320240547365
|
22/03/2024
|
Hewali Lalung
|
0411091WL043196
|
Hewali Lalung
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918264
|
|
MS HEWALI LALUNG DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-010-021/52
(Michamari)
|
0411091000NRG24220320240547314
|
22/03/2024
|
Bhuban Handique
|
0411091WL043196
|
Bhuban Handique
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918221
|
|
BHUBAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-010-021/52
(Michamari)
|
0411091000NRG24220320240547315
|
22/03/2024
|
Bina Handique
|
0411091WL043196
|
Bina Handique
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918234
|
|
BINA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-010-021/55
(Michamari)
|
0411091000NRG24220320240547316
|
22/03/2024
|
Girish Chnagmai
|
0411091WL043196
|
Girish Chnagmai
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918233
|
|
GIRISH CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-010-021/57
(Michamari)
|
0411091000NRG24220320240547318
|
22/03/2024
|
Lilima Nath
|
0411091WL043196
|
Lilima Nath
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918228
|
|
LILIMA NATH
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-021/58
(Michamari)
|
0411091000NRG24220320240547319
|
22/03/2024
|
Pradip Tali
|
0411091WL043196
|
Pradip Tali
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918224
|
|
PRADIP TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-010-021/60
(Michamari)
|
0411091000NRG24220320240547320
|
22/03/2024
|
Nabin Nath
|
0411091WL043196
|
Nabin Nath
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918231
|
|
MR NABINNATH NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-010-021/62
(Michamari)
|
0411091000NRG24220320240547322
|
22/03/2024
|
Junmoni Guwala
|
0411091WL043196
|
Junmoni Guwala
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918239
|
|
JUNMONI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-010-021/63
(Michamari)
|
0411091000NRG24220320240547323
|
22/03/2024
|
Anjali Ray
|
0411091WL043196
|
Anjali Ray
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918232
|
|
ANJILI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-010-021/64
(Michamari)
|
0411091000NRG24220320240547324
|
22/03/2024
|
Jadav Nath
|
0411091WL043196
|
Jadav Nath
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918230
|
|
JADAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-010-021/65
(Michamari)
|
0411091000NRG24220320240547326
|
22/03/2024
|
Akanu Ray
|
0411091WL043196
|
Akanu Ray
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918240
|
|
AKANU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-010-021/77
(Michamari)
|
0411091000NRG24220320240547328
|
22/03/2024
|
Dipamoni Nath
|
0411091WL043196
|
Dipamoni Nath
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918242
|
|
BRINDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-010-021/78
(Michamari)
|
0411091000NRG24220320240547329
|
22/03/2024
|
Champa Guwala
|
0411091WL043196
|
Champa Guwala
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918229
|
|
CHAMPA GUWALA
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-010-021/82
(Michamari)
|
0411091000NRG24220320240547331
|
22/03/2024
|
Jogeswar Chetia
|
0411091WL043196
|
Jogeswar Chetia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918241
|
|
JOGESWAR CHETIA
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-010-022/100
(Michamari)
|
0411091000NRG24220320240547332
|
22/03/2024
|
Manalisha Doley Deori
|
0411091WL043196
|
Manalisha Doley Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918245
|
|
MANALISHA DOLEY DEORI
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-010-022/123
(Michamari)
|
0411091000NRG24220320240547342
|
22/03/2024
|
Dipak Deori
|
0411091WL043196
|
Dipak Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918226
|
|
DIPAK DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-010-022/126
(Michamari)
|
0411091000NRG24220320240547344
|
22/03/2024
|
Sarumai Chiring
|
0411091WL043196
|
Sarumai Chiring
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918237
|
|
MRS SARUMAI CHIRING
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-010-022/20
(Michamari)
|
0411091000NRG24220320240547348
|
22/03/2024
|
Malaya Deori
|
0411091WL043196
|
Malaya Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918225
|
|
MALAJAA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-010-022/27
(Michamari)
|
0411091000NRG24220320240547349
|
22/03/2024
|
Prakash Deori
|
0411091WL043196
|
Prakash Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918243
|
|
PRAKASH DEORI
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-010-022/39
(Michamari)
|
0411091000NRG24220320240547351
|
22/03/2024
|
Smt. Mridulla Deori
|
0411091WL043196
|
Smt. Mridulla Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918227
|
|
MRIDULA DEORI
|
UCO BANK(607066)
|
|
51
|
BORDOLONI
|
AS-11-091-010-022/63
(Michamari)
|
0411091000NRG24220320240547354
|
22/03/2024
|
Rabita Deori
|
0411091WL043196
|
Rabita Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918222
|
|
RABITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG24220320240547357
|
22/03/2024
|
Mahananda Deori
|
0411091WL043196
|
Mahananda Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918220
|
|
MAHANANDA DEORI
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-010-022/70
(Michamari)
|
0411091000NRG24220320240547358
|
22/03/2024
|
Prabha Deori
|
0411091WL043196
|
Prabha Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918223
|
|
PRABHA DEORI
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-010-022/72
(Michamari)
|
0411091000NRG24220320240547360
|
22/03/2024
|
Akhim Deori
|
0411091WL043196
|
Akhim Deori
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104918235
|
|
AKHIM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-010-022/79
(Michamari)
|
0411091000NRG24220320240547364
|
22/03/2024
|
Janamoni Deori
|
0411091WL043196
|
Janamoni Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918236
|
|
JANAMANI DEORI
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-010-022/79
(Michamari)
|
0411091000NRG24220320240547363
|
22/03/2024
|
Kusal Deori
|
0411091WL043196
|
Kusal Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918238
|
|
KUSHAL DEORI
|
UCO BANK(607066)
|
|
57
|
BORDOLONI
|
AS-11-091-010-022/98
(Michamari)
|
0411091000NRG24220320240547369
|
22/03/2024
|
Manisha Lalung Deori
|
0411091WL043196
|
Manisha Lalung Deori
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104918244
|
|
MANISHA LALUNG DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64736
|
64736
|
|
|
|
|
|
|
|