|
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-11-091-004-004/301
(Bordoloni)
|
0411091000NRG24181120230416402
|
20/11/2023
|
Rashmi Chutia
|
0411091WL031931
|
Rashmi Chutia
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666478524
|
|
RASHMI SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-004-004/235
(Bordoloni)
|
0411091000NRG24181120230416398
|
20/11/2023
|
Manik Chutia
|
0411091WL031931
|
Manik Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478567
|
|
MANIK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-004-004/245
(Bordoloni)
|
0411091000NRG24181120230416400
|
20/11/2023
|
Archana Chutia
|
0411091WL031931
|
Archana Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478540
|
|
ARCHANA CHUTIA
|
UCO BANK(607066)
|
|
4
|
BORDOLONI
|
AS-11-091-004-004/301
(Bordoloni)
|
0411091000NRG24181120230416401
|
20/11/2023
|
Moni Doley Chutia
|
0411091WL031931
|
Moni Doley Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478566
|
|
MOMI DOLEY
|
UCO BANK(607066)
|
|
5
|
BORDOLONI
|
AS-11-091-004-004/362
(Bordoloni)
|
0411091000NRG24181120230416404
|
20/11/2023
|
Barnali Chutia
|
0411091WL031931
|
Barnali Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666478561
|
|
BARNALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-004-004/362
(Bordoloni)
|
0411091000NRG24181120230416403
|
20/11/2023
|
Sunil Chutia
|
0411091WL031931
|
Sunil Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478545
|
|
SUNIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-004/363
(Bordoloni)
|
0411091000NRG24181120230416405
|
20/11/2023
|
Ganesh Chutia
|
0411091WL031931
|
Ganesh Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478542
|
|
GONESH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-004/370
(Bordoloni)
|
0411091000NRG24181120230416406
|
20/11/2023
|
Rajani Chutia
|
0411091WL031931
|
Rajani Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478543
|
|
RAJANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-004-004/370
(Bordoloni)
|
0411091000NRG24181120230416409
|
20/11/2023
|
Sumsumi Chutia
|
0411091WL031931
|
Sumsumi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478560
|
|
SUMSUMI CHUTIA
|
UCO BANK(607066)
|
|
10
|
BORDOLONI
|
AS-11-091-004-004/370
(Bordoloni)
|
0411091000NRG24181120230416407
|
20/11/2023
|
Tushil Chutia
|
0411091WL031931
|
Tushil Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478583
|
|
MR TUSHIL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-004-004/372
(Bordoloni)
|
0411091000NRG24181120230416410
|
20/11/2023
|
Amiti Chutia
|
0411091WL031931
|
Amiti Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478547
|
|
AMITI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-004/393
(Bordoloni)
|
0411091000NRG24181120230416411
|
20/11/2023
|
Dipangkar Chutia
|
0411091WL031931
|
Dipangkar Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478570
|
|
MR DIPANGKA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-004-009/058
(Bordoloni)
|
0411091000NRG24181120230416412
|
20/11/2023
|
BIJOY TAMULI
|
0411091WL031931
|
BIJOY TAMULI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478546
|
|
BIJOY TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-004-009/058
(Bordoloni)
|
0411091000NRG24181120230416414
|
20/11/2023
|
GITALI TAMULI
|
0411091WL031931
|
GITALI TAMULI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478559
|
|
GITALI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-004-009/129
(Bordoloni)
|
0411091000NRG24181120230416415
|
20/11/2023
|
Achuut Borah
|
0411091WL031931
|
Achuut Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478539
|
|
ACHYUT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-004-009/223
(Bordoloni)
|
0411091000NRG24181120230416418
|
20/11/2023
|
Sarat Borah
|
0411091WL031931
|
Sarat Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478538
|
|
SARAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-004-009/249
(Bordoloni)
|
0411091000NRG24181120230416419
|
20/11/2023
|
Lakhimai Tamuli
|
0411091WL031931
|
Lakhimai Tamuli
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478575
|
|
LAKHIMI KONCH TAMULI
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-004-010/059
(Bordoloni)
|
0411091000NRG24181120230416420
|
20/11/2023
|
Prema
|
0411091WL031931
|
Prema
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478550
|
|
PREMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-004-010/109
(Bordoloni)
|
0411091000NRG24181120230416421
|
20/11/2023
|
Mouchumi Tamuli
|
0411091WL031931
|
Mouchumi Tamuli
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478584
|
|
MOUCHUMI TAMULI SAIKIA
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-004-010/144
(Bordoloni)
|
0411091000NRG24181120230416423
|
20/11/2023
|
Bhalak Chutia
|
0411091WL031931
|
Bhalak Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478551
|
|
BHALAK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-004-010/144
(Bordoloni)
|
0411091000NRG24181120230416424
|
20/11/2023
|
Labanya Chutia
|
0411091WL031931
|
Labanya Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478579
|
|
MRS LABANYA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-004-010/149
(Bordoloni)
|
0411091000NRG24181120230416425
|
20/11/2023
|
Khireswar Knowar
|
0411091WL031931
|
Khireswar Knowar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478571
|
|
KHIRESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-004-010/154
(Bordoloni)
|
0411091000NRG24181120230416428
|
20/11/2023
|
Dipen Chutia
|
0411091WL031931
|
Dipen Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478580
|
|
MR DIPEN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-004-010/154
(Bordoloni)
|
0411091000NRG24181120230416429
|
20/11/2023
|
Manuranjan Chutia
|
0411091WL031931
|
Manuranjan Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478555
|
|
MANURANJAN CHUTIA
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-004-010/156
(Bordoloni)
|
0411091000NRG24181120230416430
|
20/11/2023
|
Bina Saikia
|
0411091WL031931
|
Bina Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478564
|
|
BINA GOGOI SAIKIA
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-004-010/156
(Bordoloni)
|
0411091000NRG24181120230416431
|
20/11/2023
|
Dimbar Saikia
|
0411091WL031931
|
Dimbar Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478549
|
|
DIMBA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-004-010/157
(Bordoloni)
|
0411091000NRG24181120230416432
|
20/11/2023
|
Tutu Chutia
|
0411091WL031931
|
Tutu Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478552
|
|
TUTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-004-010/160
(Bordoloni)
|
0411091000NRG24181120230416433
|
20/11/2023
|
Junu Gogoi
|
0411091WL031931
|
Junu Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478568
|
|
MRS JUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-004-010/160
(Bordoloni)
|
0411091000NRG24181120230416434
|
20/11/2023
|
Kamal Gogoi
|
0411091WL031931
|
Kamal Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478574
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-004-010/189
(Bordoloni)
|
0411091000NRG24181120230416435
|
20/11/2023
|
Dhanidhar Chutia
|
0411091WL031931
|
Dhanidhar Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478554
|
|
DANDIDHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-004-010/20
(Bordoloni)
|
0411091000NRG24181120230416441
|
20/11/2023
|
Dina Chutia
|
0411091WL031931
|
Dina Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478565
|
|
MR DINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-004-010/202
(Bordoloni)
|
0411091000NRG24181120230416443
|
20/11/2023
|
Babul Chutia
|
0411091WL031931
|
Babul Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478556
|
|
BABUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-004-010/202
(Bordoloni)
|
0411091000NRG24181120230416442
|
20/11/2023
|
Junmani Chutia
|
0411091WL031931
|
Junmani Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478569
|
|
MRS JUNAMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-004-010/203
(Bordoloni)
|
0411091000NRG24181120230416445
|
20/11/2023
|
Binud Hazarika
|
0411091WL031931
|
Binud Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478548
|
|
BINOD HAZARIKA
|
UCO BANK(607066)
|
|
35
|
BORDOLONI
|
AS-11-091-004-010/203
(Bordoloni)
|
0411091000NRG24181120230416444
|
20/11/2023
|
Minali Chutia Hazarika
|
0411091WL031931
|
Minali Chutia Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478562
|
|
MINALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-004-010/205
(Bordoloni)
|
0411091000NRG24181120230416449
|
20/11/2023
|
Nitul Gogoi
|
0411091WL031931
|
Nitul Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478572
|
|
NITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-004-010/206
(Bordoloni)
|
0411091000NRG24181120230416450
|
20/11/2023
|
Pranita Hazarika
|
0411091WL031931
|
Pranita Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478557
|
|
PRANITA GOHAIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-004-010/211
(Bordoloni)
|
0411091000NRG24181120230416451
|
20/11/2023
|
Junu Gogoi
|
0411091WL031931
|
Junu Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478541
|
|
JUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-004-010/215
(Bordoloni)
|
0411091000NRG24181120230416453
|
20/11/2023
|
Nila Chutia
|
0411091WL031931
|
Nila Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478573
|
|
MR NIL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-004-010/215
(Bordoloni)
|
0411091000NRG24181120230416452
|
20/11/2023
|
Pradumi Chutia
|
0411091WL031931
|
Pradumi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478544
|
|
MRS PADUMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-004-010/22
(Bordoloni)
|
0411091000NRG24181120230416454
|
20/11/2023
|
Hemanti Hazarika
|
0411091WL031931
|
Hemanti Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478585
|
|
HEMANTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-004-010/24
(Bordoloni)
|
0411091000NRG24181120230416456
|
20/11/2023
|
BOGI GOGOI
|
0411091WL031931
|
BOGI GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478558
|
|
BAGI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-004-010/24
(Bordoloni)
|
0411091000NRG24181120230416455
|
20/11/2023
|
CHENIRAM GOGOI
|
0411091WL031931
|
CHENIRAM GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478576
|
|
MR CHENIRAM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-004-010/24
(Bordoloni)
|
0411091000NRG24181120230416457
|
20/11/2023
|
Jinamani Gogoi
|
0411091WL031931
|
Jinamani Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478563
|
|
SHRI JUNMONIGOGOI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-004-010/261
(Bordoloni)
|
0411091000NRG24181120230416461
|
20/11/2023
|
Sima Gogoi Tamuli
|
0411091WL031931
|
Sima Gogoi Tamuli
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478578
|
|
MRS SIMA GOGOITAMULY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-004-010/261
(Bordoloni)
|
0411091000NRG24181120230416460
|
20/11/2023
|
Suren Tamuli
|
0411091WL031931
|
Suren Tamuli
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478577
|
|
SUREN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-004-010/32
(Bordoloni)
|
0411091000NRG24181120230416463
|
20/11/2023
|
Bubul Gogoi
|
0411091WL031931
|
Bubul Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478586
|
|
BABUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-004-010/32
(Bordoloni)
|
0411091000NRG24181120230416464
|
20/11/2023
|
Buli Gogoi
|
0411091WL031931
|
Buli Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478582
|
|
BULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-004-010/38
(Bordoloni)
|
0411091000NRG24181120230416465
|
20/11/2023
|
AMULY CHUTIA
|
0411091WL031931
|
AMULY CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478553
|
|
AMULYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-004-010/7
(Bordoloni)
|
0411091000NRG24181120230416468
|
20/11/2023
|
Nipen Knower
|
0411091WL031931
|
Nipen Knower
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478587
|
|
MR NIPEN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-004-010/7
(Bordoloni)
|
0411091000NRG24181120230416469
|
20/11/2023
|
Rinkumoni Lama Konwar
|
0411091WL031931
|
Rinkumoni Lama Konwar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478581
|
|
MRS RINKUMONI LAMAKONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
52
|
BORDOLONI
|
AS-11-091-004-004/235
(Bordoloni)
|
0411091000NRG24181120230416399
|
20/11/2023
|
Lakhimai Chutia
|
0411091WL031931
|
Lakhimai Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478526
|
|
LAKHIMAI CHUTIA
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-004-009/058
(Bordoloni)
|
0411091000NRG24181120230416413
|
20/11/2023
|
PUNYADA TAMULI
|
0411091WL031931
|
PUNYADA TAMULI
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478534
|
|
PUNYADA TAMULI
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24181120230416417
|
20/11/2023
|
Bubul Boruah
|
0411091WL031931
|
Bubul Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478525
|
|
BABUL BORUAH
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24181120230416416
|
20/11/2023
|
Rumi Boruah
|
0411091WL031931
|
Rumi Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478537
|
|
RUMI BORUAH PHUKAN
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-004-010/109
(Bordoloni)
|
0411091000NRG24181120230416422
|
20/11/2023
|
Nityakumar Tamuli
|
0411091WL031931
|
Nityakumar Tamuli
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478533
|
|
NITYA KR TAMULY
|
UCO BANK(607066)
|
|
57
|
BORDOLONI
|
AS-11-091-004-010/153
(Bordoloni)
|
0411091000NRG24181120230416427
|
20/11/2023
|
Lalit Gogoi
|
0411091WL031931
|
Lalit Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478527
|
|
LOLIT GOGOI
|
UCO BANK(607066)
|
|
58
|
BORDOLONI
|
AS-11-091-004-010/153
(Bordoloni)
|
0411091000NRG24181120230416426
|
20/11/2023
|
Rupa Gogoi
|
0411091WL031931
|
Rupa Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478528
|
|
RUPA GOGOI
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-004-010/195
(Bordoloni)
|
0411091000NRG24181120230416438
|
20/11/2023
|
Balin Boishia
|
0411091WL031931
|
Balin Boishia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478529
|
|
BALIN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORDOLONI
|
AS-11-091-004-010/20
(Bordoloni)
|
0411091000NRG24181120230416440
|
20/11/2023
|
Mousumi Chutia
|
0411091WL031931
|
Mousumi Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478535
|
|
MOUCHUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORDOLONI
|
AS-11-091-004-010/204
(Bordoloni)
|
0411091000NRG24181120230416447
|
20/11/2023
|
Hunbar Chutia
|
0411091WL031931
|
Hunbar Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478536
|
|
SUNBAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BORDOLONI
|
AS-11-091-004-010/26
(Bordoloni)
|
0411091000NRG24181120230416458
|
20/11/2023
|
Dhemeswar
|
0411091WL031931
|
Dhemeswar
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478531
|
|
DHAMESWAR GOGOI
|
UCO BANK(607066)
|
|
63
|
BORDOLONI
|
AS-11-091-004-010/31
(Bordoloni)
|
0411091000NRG24181120230416462
|
20/11/2023
|
Sri Ghanasyam Gogoi
|
0411091WL031931
|
Sri Ghanasyam Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478532
|
|
GHANASHYAM GOGOI
|
UCO BANK(607066)
|
|
64
|
BORDOLONI
|
AS-11-091-004-010/41
(Bordoloni)
|
0411091000NRG24181120230416466
|
20/11/2023
|
Mamoni Chutia
|
0411091WL031931
|
Mamoni Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666478530
|
|
MAMANI CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|