|
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
|
BEZERA
|
AS-07-013-006-005/10
(BEZERA)
|
0407013000NRG25020520240016252
|
02/05/2024
|
ANIRUDHA SARMA
|
0407013WL000961
|
ANIRUDHA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297601
|
|
ANIRUDDHA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEZERA
|
AS-07-013-006-006/644
(BEZERA)
|
0407013000NRG25020520240016325
|
02/05/2024
|
Milan Sarma
|
0407013WL000961
|
Milan Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297600
|
|
MILAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-006/17300
(BEZERA)
|
0407013000NRG25020520240016290
|
02/05/2024
|
NARMADA NATH
|
0407013WL000961
|
NARMADA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297557
|
|
Mrs. NARMADA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEZERA
|
AS-07-013-006-006/17485
(BEZERA)
|
0407013000NRG25020520240016300
|
02/05/2024
|
NILIMA KAKATI
|
0407013WL000961
|
NILIMA KAKATI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297568
|
|
Mrs. NILIMA KAKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEZERA
|
AS-07-013-006-006/2170
(BEZERA)
|
0407013000NRG25020520240016307
|
02/05/2024
|
Kanak Nath
|
0407013WL000961
|
Kanak Nath
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297556
|
|
KANAK CH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-07-013-006-006/147490
(BEZERA)
|
0407013000NRG25020520240016274
|
02/05/2024
|
Mantu nath
|
0407013WL000961
|
Mantu nath
|
00089
|
CBIN0283234
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297553
|
|
Mr. MANTU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-07-013-006-004/17507
(BEZERA)
|
0407013000NRG25020520240016219
|
02/05/2024
|
Nripan Goswami
|
0407013WL000961
|
Nripan Goswami
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297637
|
|
NRIPAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEZERA
|
AS-07-013-006-006/38
(BEZERA)
|
0407013000NRG25020520240016312
|
02/05/2024
|
Niru Pama Sharma
|
0407013WL000961
|
Niru Pama Sharma
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297638
|
|
NIRU PAMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
BEZERA
|
AS-07-013-006-004/194
(BEZERA)
|
0407013000NRG25020520240016232
|
02/05/2024
|
Dandiram Deka
|
0407013WL000961
|
Dandiram Deka
|
00415
|
SBIN0007700
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297555
|
|
MR DANDIRAM DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
BEZERA
|
AS-07-013-006-006/962
(BEZERA)
|
0407013000NRG25020520240016340
|
02/05/2024
|
Tapan Kr Nath
|
0407013WL000961
|
Tapan Kr Nath
|
00415
|
SBIN0009912
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297554
|
|
TAPAN KR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
BEZERA
|
AS-07-013-006-006/158
(BEZERA)
|
0407013000NRG25020520240016279
|
02/05/2024
|
Chandan Das
|
0407013WL000961
|
Chandan Das
|
00415
|
SBIN0010755
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297559
|
|
CHANDAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
BEZERA
|
AS-07-013-006-004/102
(BEZERA)
|
0407013000NRG25020520240016208
|
02/05/2024
|
KABITA DEKA
|
0407013WL000961
|
KABITA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297592
|
|
MR KABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEZERA
|
AS-07-013-006-004/112
(BEZERA)
|
0407013000NRG25020520240016210
|
02/05/2024
|
Indrani Deka
|
0407013WL000961
|
Indrani Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297573
|
|
MISS INDRANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEZERA
|
AS-07-013-006-004/17481
(BEZERA)
|
0407013000NRG25020520240016217
|
02/05/2024
|
himashri rajbongshi
|
0407013WL000961
|
himashri rajbongshi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297572
|
|
MRS HIMASHRI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEZERA
|
AS-07-013-006-004/425
(BEZERA)
|
0407013000NRG25020520240016237
|
02/05/2024
|
Nijara Devi
|
0407013WL000961
|
Nijara Devi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297579
|
|
MRS NIJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEZERA
|
AS-07-013-006-005/1529
(BEZERA)
|
0407013000NRG25020520240016254
|
02/05/2024
|
ANIMA SARMA
|
0407013WL000961
|
ANIMA SARMA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297585
|
|
MRS ANIMA SARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEZERA
|
AS-07-013-006-006/114
(BEZERA)
|
0407013000NRG25020520240016262
|
02/05/2024
|
Dipti Kakati
|
0407013WL000961
|
Dipti Kakati
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297565
|
|
DIPTI KAKATI D/O BIREN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEZERA
|
AS-07-013-006-006/114
(BEZERA)
|
0407013000NRG25020520240016263
|
02/05/2024
|
Rajib Kakati
|
0407013WL000961
|
Rajib Kakati
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297596
|
|
MR RAJIB KAKATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEZERA
|
AS-07-013-006-006/121
(BEZERA)
|
0407013000NRG25020520240016264
|
02/05/2024
|
BABITA NATH
|
0407013WL000961
|
BABITA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297563
|
|
MRS BABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEZERA
|
AS-07-013-006-006/121
(BEZERA)
|
0407013000NRG25020520240016265
|
02/05/2024
|
BALEN NATH
|
0407013WL000961
|
BALEN NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297597
|
|
MR BALEN NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEZERA
|
AS-07-013-006-006/128
(BEZERA)
|
0407013000NRG25020520240016266
|
02/05/2024
|
DIPA KAKATI
|
0407013WL000961
|
DIPA KAKATI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297578
|
|
MRS DIPA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEZERA
|
AS-07-013-006-006/129
(BEZERA)
|
0407013000NRG25020520240016267
|
02/05/2024
|
HARESWARI KAKATI
|
0407013WL000961
|
HARESWARI KAKATI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297593
|
|
MRS HARESWARI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEZERA
|
AS-07-013-006-006/132
(BEZERA)
|
0407013000NRG25020520240016269
|
02/05/2024
|
DURGA NATH
|
0407013WL000961
|
DURGA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297583
|
|
DURGA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BEZERA
|
AS-07-013-006-006/150
(BEZERA)
|
0407013000NRG25020520240016277
|
02/05/2024
|
Sewali Nath
|
0407013WL000961
|
Sewali Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297564
|
|
MRS SEWALI NATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEZERA
|
AS-07-013-006-006/156
(BEZERA)
|
0407013000NRG25020520240016278
|
02/05/2024
|
Muhila Choudhury Nath
|
0407013WL000961
|
Muhila Choudhury Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297595
|
|
MRS MUHILA CHOUDHURY NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEZERA
|
AS-07-013-006-006/17237
(BEZERA)
|
0407013000NRG25020520240016282
|
02/05/2024
|
RANGNATH NATH
|
0407013WL000961
|
RANGNATH NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297586
|
|
RANGNATH NATH
|
UCO BANK(607066)
|
|
27
|
BEZERA
|
AS-07-013-006-006/17242
(BEZERA)
|
0407013000NRG25020520240016286
|
02/05/2024
|
BEFULA NATH
|
0407013WL000961
|
BEFULA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297587
|
|
MRS BEFULA NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEZERA
|
AS-07-013-006-006/17242
(BEZERA)
|
0407013000NRG25020520240016285
|
02/05/2024
|
PREMADHAR NATH
|
0407013WL000961
|
PREMADHAR NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297589
|
|
PREMADHAR NATH
|
UCO BANK(607066)
|
|
29
|
BEZERA
|
AS-07-013-006-006/17300
(BEZERA)
|
0407013000NRG25020520240016289
|
02/05/2024
|
TAPAN NATH
|
0407013WL000961
|
TAPAN NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297561
|
|
TAPAN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BEZERA
|
AS-07-013-006-006/17365
(BEZERA)
|
0407013000NRG25020520240016292
|
02/05/2024
|
Pranita Nath
|
0407013WL000961
|
Pranita Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297574
|
|
MRS PRANITA NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEZERA
|
AS-07-013-006-006/17365
(BEZERA)
|
0407013000NRG25020520240016291
|
02/05/2024
|
Ranjan Nath
|
0407013WL000961
|
Ranjan Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297575
|
|
RANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BEZERA
|
AS-07-013-006-006/17407
(BEZERA)
|
0407013000NRG25020520240016293
|
02/05/2024
|
KANDARPA NATH
|
0407013WL000961
|
KANDARPA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297576
|
|
KANDARPA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BEZERA
|
AS-07-013-006-006/17409
(BEZERA)
|
0407013000NRG25020520240016294
|
02/05/2024
|
Dalimi Devi
|
0407013WL000961
|
Dalimi Devi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297560
|
|
MRS DALIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEZERA
|
AS-07-013-006-006/17483
(BEZERA)
|
0407013000NRG25020520240016296
|
02/05/2024
|
khagen nath
|
0407013WL000961
|
khagen nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297582
|
|
KHAGEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEZERA
|
AS-07-013-006-006/17483
(BEZERA)
|
0407013000NRG25020520240016297
|
02/05/2024
|
Rumi Devi Nath
|
0407013WL000961
|
Rumi Devi Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297590
|
|
MRS RUMI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEZERA
|
AS-07-013-006-006/17484
(BEZERA)
|
0407013000NRG25020520240016299
|
02/05/2024
|
laheswari nath
|
0407013WL000961
|
laheswari nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297580
|
|
Mrs. LAHESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BEZERA
|
AS-07-013-006-006/17484
(BEZERA)
|
0407013000NRG25020520240016298
|
02/05/2024
|
paresh nath
|
0407013WL000961
|
paresh nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297577
|
|
PARESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BEZERA
|
AS-07-013-006-006/1795
(BEZERA)
|
0407013000NRG25020520240016301
|
02/05/2024
|
Bimal Nath
|
0407013WL000961
|
Bimal Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297567
|
|
BIMAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BEZERA
|
AS-07-013-006-006/21
(BEZERA)
|
0407013000NRG25020520240016303
|
02/05/2024
|
Biren Nath
|
0407013WL000961
|
Biren Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297570
|
|
BIREN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BEZERA
|
AS-07-013-006-006/306
(BEZERA)
|
0407013000NRG25020520240016308
|
02/05/2024
|
PURNIMA SARMA
|
0407013WL000961
|
PURNIMA SARMA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297562
|
|
MRS PURNIMA SARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEZERA
|
AS-07-013-006-006/336
(BEZERA)
|
0407013000NRG25020520240016309
|
02/05/2024
|
Dipen Kakati
|
0407013WL000961
|
Dipen Kakati
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297598
|
|
MR DIPEN KAKATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEZERA
|
AS-07-013-006-006/336
(BEZERA)
|
0407013000NRG25020520240016310
|
02/05/2024
|
JONALI KAKATI
|
0407013WL000961
|
JONALI KAKATI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297584
|
|
JONALI KAKATI
|
UCO BANK(607066)
|
|
43
|
BEZERA
|
AS-07-013-006-006/455
(BEZERA)
|
0407013000NRG25020520240016314
|
02/05/2024
|
JAMUNA DEVI
|
0407013WL000961
|
JAMUNA DEVI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297569
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEZERA
|
AS-07-013-006-006/54
(BEZERA)
|
0407013000NRG25020520240016319
|
02/05/2024
|
Rina Baishya
|
0407013WL000961
|
Rina Baishya
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297594
|
|
MRS RINA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEZERA
|
AS-07-013-006-006/614
(BEZERA)
|
0407013000NRG25020520240016321
|
02/05/2024
|
Ananta Nath
|
0407013WL000961
|
Ananta Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297558
|
|
ANANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BEZERA
|
AS-07-013-006-006/624
(BEZERA)
|
0407013000NRG25020520240016322
|
02/05/2024
|
Niru Nath
|
0407013WL000961
|
Niru Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297591
|
|
MRS NIRU NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEZERA
|
AS-07-013-006-006/644
(BEZERA)
|
0407013000NRG25020520240016326
|
02/05/2024
|
SARALA SARMA
|
0407013WL000961
|
SARALA SARMA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297588
|
|
MRS SARALA SARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEZERA
|
AS-07-013-006-006/649
(BEZERA)
|
0407013000NRG25020520240016328
|
02/05/2024
|
Manjit Nath
|
0407013WL000961
|
Manjit Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297571
|
|
MR MANJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEZERA
|
AS-07-013-006-006/692
(BEZERA)
|
0407013000NRG25020520240016333
|
02/05/2024
|
Ramen Nath
|
0407013WL000961
|
Ramen Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297566
|
|
MR RAMEN NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEZERA
|
AS-07-013-006-006/89
(BEZERA)
|
0407013000NRG25020520240016339
|
02/05/2024
|
Lalita Nath
|
0407013WL000961
|
Lalita Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297599
|
|
LALITA NATH
|
UCO BANK(607066)
|
|
51
|
BEZERA
|
AS-07-013-006-006/963
(BEZERA)
|
0407013000NRG25020520240016341
|
02/05/2024
|
Bapdhan Nath
|
0407013WL000961
|
Bapdhan Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297581
|
|
MR BAPDHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59760
|
59760
|
|
|
|
|
|
|
|
|
52
|
BEZERA
|
AS-07-013-006-004/106
(BEZERA)
|
0407013000NRG25020520240016209
|
02/05/2024
|
DAMAYANTI DEKA
|
0407013WL000961
|
DAMAYANTI DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297542
|
|
DAMAYANTI DEKA
|
UCO BANK(607066)
|
|
53
|
BEZERA
|
AS-07-013-006-004/122
(BEZERA)
|
0407013000NRG25020520240016211
|
02/05/2024
|
Reena Prava Das
|
0407013WL000961
|
Reena Prava Das
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297630
|
|
RINA DEKA
|
UCO BANK(607066)
|
|
54
|
BEZERA
|
AS-07-013-006-004/161
(BEZERA)
|
0407013000NRG25020520240016212
|
02/05/2024
|
Apurba Goswami
|
0407013WL000961
|
Apurba Goswami
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297547
|
|
APURBA GOSWAMI
|
UCO BANK(607066)
|
|
55
|
BEZERA
|
AS-07-013-006-004/1667
(BEZERA)
|
0407013000NRG25020520240016213
|
02/05/2024
|
SURAJIT SARMA
|
0407013WL000961
|
SURAJIT SARMA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297536
|
|
SURAJIT SARMAH
|
UCO BANK(607066)
|
|
56
|
BEZERA
|
AS-07-013-006-004/1715
(BEZERA)
|
0407013000NRG25020520240016214
|
02/05/2024
|
HEMANTA SARMAH
|
0407013WL000961
|
HEMANTA SARMAH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297543
|
|
HEMANTA SHARMA
|
AXIS BANK(607153)
|
|
57
|
BEZERA
|
AS-07-013-006-004/17467
(BEZERA)
|
0407013000NRG25020520240016215
|
02/05/2024
|
pranita devi
|
0407013WL000961
|
pranita devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297642
|
|
PRANITA DEVI
|
UCO BANK(607066)
|
|
58
|
BEZERA
|
AS-07-013-006-004/17470
(BEZERA)
|
0407013000NRG25020520240016216
|
02/05/2024
|
sarala devi
|
0407013WL000961
|
sarala devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297636
|
|
SARALA DEVI
|
UCO BANK(607066)
|
|
59
|
BEZERA
|
AS-07-013-006-004/17504
(BEZERA)
|
0407013000NRG25020520240016218
|
02/05/2024
|
DINANATH DEKA
|
0407013WL000961
|
DINANATH DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297640
|
|
DINA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEZERA
|
AS-07-013-006-004/17516
(BEZERA)
|
0407013000NRG25020520240016220
|
02/05/2024
|
CHANAKYA SHARMA
|
0407013WL000961
|
CHANAKYA SHARMA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297531
|
|
CHANAKYA SARMAH
|
UCO BANK(607066)
|
|
61
|
BEZERA
|
AS-07-013-006-004/17525
(BEZERA)
|
0407013000NRG25020520240016221
|
02/05/2024
|
BHUPEN SHARMA
|
0407013WL000961
|
BHUPEN SHARMA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297532
|
|
BHUPEN SARMAH
|
UCO BANK(607066)
|
|
62
|
BEZERA
|
AS-07-013-006-004/17526
(BEZERA)
|
0407013000NRG25020520240016222
|
02/05/2024
|
NIJARA SHARMA
|
0407013WL000961
|
NIJARA SHARMA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297528
|
|
NIJARA DEVI
|
UCO BANK(607066)
|
|
63
|
BEZERA
|
AS-07-013-006-004/17531
(BEZERA)
|
0407013000NRG25020520240016224
|
02/05/2024
|
BABITA DEVI
|
0407013WL000961
|
BABITA DEVI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297633
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
64
|
BEZERA
|
AS-07-013-006-004/17531
(BEZERA)
|
0407013000NRG25020520240016223
|
02/05/2024
|
BHUPEN SHARMA
|
0407013WL000961
|
BHUPEN SHARMA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297627
|
|
BHUPEN SARMAH
|
UCO BANK(607066)
|
|
65
|
BEZERA
|
AS-07-013-006-004/17535
(BEZERA)
|
0407013000NRG25020520240016225
|
02/05/2024
|
amarendra sharma
|
0407013WL000961
|
amarendra sharma
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297614
|
|
Mr. AMARENDRA SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BEZERA
|
AS-07-013-006-004/17537
(BEZERA)
|
0407013000NRG25020520240016227
|
02/05/2024
|
DALIMI GOSWAMI
|
0407013WL000961
|
DALIMI GOSWAMI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297635
|
|
DALIMI GOSWAMI
|
UCO BANK(607066)
|
|
67
|
BEZERA
|
AS-07-013-006-004/17537
(BEZERA)
|
0407013000NRG25020520240016226
|
02/05/2024
|
KRIPAMAY GOSWAMI
|
0407013WL000961
|
KRIPAMAY GOSWAMI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297544
|
|
KRIPAMAY GOSWAMI
|
UCO BANK(607066)
|
|
68
|
BEZERA
|
AS-07-013-006-004/17553
(BEZERA)
|
0407013000NRG25020520240016228
|
02/05/2024
|
NILIMA GOSWAMI
|
0407013WL000961
|
NILIMA GOSWAMI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297546
|
|
NILIMA GOSWAMI
|
UCO BANK(607066)
|
|
69
|
BEZERA
|
AS-07-013-006-004/1846
(BEZERA)
|
0407013000NRG25020520240016229
|
02/05/2024
|
Saranita Deka
|
0407013WL000961
|
Saranita Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297608
|
|
SARANITA DEKA
|
UCO BANK(607066)
|
|
70
|
BEZERA
|
AS-07-013-006-004/190
(BEZERA)
|
0407013000NRG25020520240016230
|
02/05/2024
|
Bhupen Goswami
|
0407013WL000961
|
Bhupen Goswami
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297548
|
|
BHUPEN CH GOSWAMI
|
UCO BANK(607066)
|
|
71
|
BEZERA
|
AS-07-013-006-004/193
(BEZERA)
|
0407013000NRG25020520240016231
|
02/05/2024
|
Dipika Deka
|
0407013WL000961
|
Dipika Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297527
|
|
DIPIKA DEKA
|
UCO BANK(607066)
|
|
72
|
BEZERA
|
AS-07-013-006-004/218
(BEZERA)
|
0407013000NRG25020520240016233
|
02/05/2024
|
Marami Nath Deka
|
0407013WL000961
|
Marami Nath Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297626
|
|
MARAMI NATH DEKA
|
UCO BANK(607066)
|
|
73
|
BEZERA
|
AS-07-013-006-004/27
(BEZERA)
|
0407013000NRG25020520240016234
|
02/05/2024
|
PABAN SARMAH
|
0407013WL000961
|
PABAN SARMAH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297602
|
|
PABAN SARMA
|
UCO BANK(607066)
|
|
74
|
BEZERA
|
AS-07-013-006-004/32
(BEZERA)
|
0407013000NRG25020520240016235
|
02/05/2024
|
DIPAK SARMAM
|
0407013WL000961
|
DIPAK SARMAM
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297657
|
|
DIPAK SARMA
|
UCO BANK(607066)
|
|
75
|
BEZERA
|
AS-07-013-006-004/419
(BEZERA)
|
0407013000NRG25020520240016236
|
02/05/2024
|
Girija Devi
|
0407013WL000961
|
Girija Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297624
|
|
GIRIJA DEVI
|
UCO BANK(607066)
|
|
76
|
BEZERA
|
AS-07-013-006-004/67
(BEZERA)
|
0407013000NRG25020520240016238
|
02/05/2024
|
Namita Devi
|
0407013WL000961
|
Namita Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297634
|
|
NAMITA DEVI
|
UCO BANK(607066)
|
|
77
|
BEZERA
|
AS-07-013-006-004/68
(BEZERA)
|
0407013000NRG25020520240016239
|
02/05/2024
|
Anima Devi
|
0407013WL000961
|
Anima Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297529
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEZERA
|
AS-07-013-006-004/69
(BEZERA)
|
0407013000NRG25020520240016240
|
02/05/2024
|
Dipali Devi
|
0407013WL000961
|
Dipali Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297607
|
|
DIPALI DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BEZERA
|
AS-07-013-006-004/71
(BEZERA)
|
0407013000NRG25020520240016241
|
02/05/2024
|
Mukul Sarmah
|
0407013WL000961
|
Mukul Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297623
|
|
MUKUL SARMAH
|
UCO BANK(607066)
|
|
80
|
BEZERA
|
AS-07-013-006-004/72
(BEZERA)
|
0407013000NRG25020520240016242
|
02/05/2024
|
RUNU GOSWAMI
|
0407013WL000961
|
RUNU GOSWAMI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297545
|
|
RUNU GOSWAMI
|
UCO BANK(607066)
|
|
81
|
BEZERA
|
AS-07-013-006-004/796
(BEZERA)
|
0407013000NRG25020520240016243
|
02/05/2024
|
NILKAMAL SARMAH
|
0407013WL000961
|
NILKAMAL SARMAH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297647
|
|
NILKAMAL SARMAH
|
UCO BANK(607066)
|
|
82
|
BEZERA
|
AS-07-013-006-004/818
(BEZERA)
|
0407013000NRG25020520240016244
|
02/05/2024
|
Deben Ch. Sarma
|
0407013WL000961
|
Deben Ch. Sarma
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297625
|
|
DEBEN CHANDRA SARMAH
|
UCO BANK(607066)
|
|
83
|
BEZERA
|
AS-07-013-006-004/819
(BEZERA)
|
0407013000NRG25020520240016245
|
02/05/2024
|
Rajen Deka
|
0407013WL000961
|
Rajen Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297605
|
|
RAJEN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BEZERA
|
AS-07-013-006-004/833
(BEZERA)
|
0407013000NRG25020520240016246
|
02/05/2024
|
Sankar Goswami
|
0407013WL000961
|
Sankar Goswami
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297603
|
|
SANKAR GOSWAMI
|
UCO BANK(607066)
|
|
85
|
BEZERA
|
AS-07-013-006-004/834
(BEZERA)
|
0407013000NRG25020520240016247
|
02/05/2024
|
Putuli Deka
|
0407013WL000961
|
Putuli Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297631
|
|
PUTULI DEKA
|
UCO BANK(607066)
|
|
86
|
BEZERA
|
AS-07-013-006-004/896
(BEZERA)
|
0407013000NRG25020520240016248
|
02/05/2024
|
RAMANI MOHAN DEKA
|
0407013WL000961
|
RAMANI MOHAN DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297646
|
|
RAMANI MOHAN DEKA
|
UCO BANK(607066)
|
|
87
|
BEZERA
|
AS-07-013-006-004/914
(BEZERA)
|
0407013000NRG25020520240016249
|
02/05/2024
|
BALIT DEKA
|
0407013WL000961
|
BALIT DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297609
|
|
BALIT DEKA
|
UCO BANK(607066)
|
|
88
|
BEZERA
|
AS-07-013-006-004/919
(BEZERA)
|
0407013000NRG25020520240016250
|
02/05/2024
|
Binud Sarmah
|
0407013WL000961
|
Binud Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297644
|
|
BINOD SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BEZERA
|
AS-07-013-006-004/968
(BEZERA)
|
0407013000NRG25020520240016251
|
02/05/2024
|
Giribala Deka
|
0407013WL000961
|
Giribala Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297639
|
|
MRS GIRI BALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEZERA
|
AS-07-013-006-005/1529
(BEZERA)
|
0407013000NRG25020520240016253
|
02/05/2024
|
HARI CH. SARMA
|
0407013WL000961
|
HARI CH. SARMA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297650
|
|
HARICHANDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BEZERA
|
AS-07-013-006-005/3
(BEZERA)
|
0407013000NRG25020520240016255
|
02/05/2024
|
SRI HITESH KAKATI
|
0407013WL000961
|
SRI HITESH KAKATI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297653
|
|
HITESH KAKATI
|
UCO BANK(607066)
|
|
92
|
BEZERA
|
AS-07-013-006-005/5
(BEZERA)
|
0407013000NRG25020520240016256
|
02/05/2024
|
DEV KAKATI
|
0407013WL000961
|
DEV KAKATI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297652
|
|
DEB KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BEZERA
|
AS-07-013-006-005/5
(BEZERA)
|
0407013000NRG25020520240016257
|
02/05/2024
|
RANU KAKATI
|
0407013WL000961
|
RANU KAKATI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297530
|
|
RANU KAKATI
|
UCO BANK(607066)
|
|
94
|
BEZERA
|
AS-07-013-006-005/7
(BEZERA)
|
0407013000NRG25020520240016259
|
02/05/2024
|
KAUSHALYA KAKATI
|
0407013WL000961
|
KAUSHALYA KAKATI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297549
|
|
KAUSHALYA KAKATI
|
UCO BANK(607066)
|
|
95
|
BEZERA
|
AS-07-013-006-005/7
(BEZERA)
|
0407013000NRG25020520240016258
|
02/05/2024
|
Sri Manab Kakati
|
0407013WL000961
|
Sri Manab Kakati
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297550
|
|
MANAB KAKATI
|
UCO BANK(607066)
|
|
96
|
BEZERA
|
AS-07-013-006-005/991
(BEZERA)
|
0407013000NRG25020520240016260
|
02/05/2024
|
Nripendra Sarmah
|
0407013WL000961
|
Nripendra Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297604
|
|
NRIPENDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BEZERA
|
AS-07-013-006-006/10
(BEZERA)
|
0407013000NRG25020520240016261
|
02/05/2024
|
Padum Nath
|
0407013WL000961
|
Padum Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297611
|
|
PADUM NATH
|
UCO BANK(607066)
|
|
98
|
BEZERA
|
AS-07-013-006-006/13
(BEZERA)
|
0407013000NRG25020520240016268
|
02/05/2024
|
Umesh Nath
|
0407013WL000961
|
Umesh Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297658
|
|
UMESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BEZERA
|
AS-07-013-006-006/133
(BEZERA)
|
0407013000NRG25020520240016271
|
02/05/2024
|
Jadav Ch Chamuah
|
0407013WL000961
|
Jadav Ch Chamuah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297539
|
|
JADAV CH CHAMUAH
|
UCO BANK(607066)
|
|
100
|
BEZERA
|
AS-07-013-006-006/133
(BEZERA)
|
0407013000NRG25020520240016270
|
02/05/2024
|
Madhabi Chamuah
|
0407013WL000961
|
Madhabi Chamuah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297540
|
|
MADHABI CHAMUAH
|
UCO BANK(607066)
|
|
101
|
BEZERA
|
AS-07-013-006-006/14
(BEZERA)
|
0407013000NRG25020520240016272
|
02/05/2024
|
Sri Mahadev Nath
|
0407013WL000961
|
Sri Mahadev Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297659
|
|
MAHADEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BEZERA
|
AS-07-013-006-006/147490
(BEZERA)
|
0407013000NRG25020520240016273
|
02/05/2024
|
Chayanika talukder
|
0407013WL000961
|
Chayanika talukder
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297534
|
|
CHAYANIKA TALUKDAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BEZERA
|
AS-07-013-006-006/15
(BEZERA)
|
0407013000NRG25020520240016275
|
02/05/2024
|
Minakshi Nath
|
0407013WL000961
|
Minakshi Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297621
|
|
MINAKSHI NATH
|
UCO BANK(607066)
|
|
104
|
BEZERA
|
AS-07-013-006-006/150
(BEZERA)
|
0407013000NRG25020520240016276
|
02/05/2024
|
Rajen Nath
|
0407013WL000961
|
Rajen Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297615
|
|
RAJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BEZERA
|
AS-07-013-006-006/17230
(BEZERA)
|
0407013000NRG25020520240016280
|
02/05/2024
|
Priyam Chamuah
|
0407013WL000961
|
Priyam Chamuah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297629
|
|
PRIYAM CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BEZERA
|
AS-07-013-006-006/17235
(BEZERA)
|
0407013000NRG25020520240016281
|
02/05/2024
|
RATAN CHAMUAH
|
0407013WL000961
|
RATAN CHAMUAH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297643
|
|
RATAN CHAMUAH
|
UCO BANK(607066)
|
|
107
|
BEZERA
|
AS-07-013-006-006/17238
(BEZERA)
|
0407013000NRG25020520240016284
|
02/05/2024
|
HARI CHANDRA NATH
|
0407013WL000961
|
HARI CHANDRA NATH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297648
|
|
HARI CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BEZERA
|
AS-07-013-006-006/17238
(BEZERA)
|
0407013000NRG25020520240016283
|
02/05/2024
|
MRIDULA NATH
|
0407013WL000961
|
MRIDULA NATH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297533
|
|
MRIDULA NATH
|
UCO BANK(607066)
|
|
109
|
BEZERA
|
AS-07-013-006-006/17257
(BEZERA)
|
0407013000NRG25020520240016287
|
02/05/2024
|
HEMO NATH
|
0407013WL000961
|
HEMO NATH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297622
|
|
HEMO NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BEZERA
|
AS-07-013-006-006/17257
(BEZERA)
|
0407013000NRG25020520240016288
|
02/05/2024
|
Manab Nath
|
0407013WL000961
|
Manab Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297617
|
|
MANAB NATH
|
UCO BANK(607066)
|
|
111
|
BEZERA
|
AS-07-013-006-006/17458
(BEZERA)
|
0407013000NRG25020520240016295
|
02/05/2024
|
Nilima Sarmah
|
0407013WL000961
|
Nilima Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297628
|
|
NILIMA SARMA
|
UCO BANK(607066)
|
|
112
|
BEZERA
|
AS-07-013-006-006/1795
(BEZERA)
|
0407013000NRG25020520240016302
|
02/05/2024
|
Runu Nath
|
0407013WL000961
|
Runu Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297616
|
|
RUNU NATH
|
UCO BANK(607066)
|
|
113
|
BEZERA
|
AS-07-013-006-006/21
(BEZERA)
|
0407013000NRG25020520240016304
|
02/05/2024
|
Ratan Nath
|
0407013WL000961
|
Ratan Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297656
|
|
RATAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BEZERA
|
AS-07-013-006-006/2168
(BEZERA)
|
0407013000NRG25020520240016305
|
02/05/2024
|
Dimbeswar Nath
|
0407013WL000961
|
Dimbeswar Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297632
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BEZERA
|
AS-07-013-006-006/2170
(BEZERA)
|
0407013000NRG25020520240016306
|
02/05/2024
|
Lakshana Nath
|
0407013WL000961
|
Lakshana Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297538
|
|
LAKSHANA NATH
|
UCO BANK(607066)
|
|
116
|
BEZERA
|
AS-07-013-006-006/38
(BEZERA)
|
0407013000NRG25020520240016311
|
02/05/2024
|
Madhab Sarmah
|
0407013WL000961
|
Madhab Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297610
|
|
MADHAB SARMA
|
UCO BANK(607066)
|
|
117
|
BEZERA
|
AS-07-013-006-006/455
(BEZERA)
|
0407013000NRG25020520240016313
|
02/05/2024
|
Paban Kakati
|
0407013WL000961
|
Paban Kakati
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297649
|
|
Paban Kakati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BEZERA
|
AS-07-013-006-006/458
(BEZERA)
|
0407013000NRG25020520240016315
|
02/05/2024
|
Bina Pani Devi
|
0407013WL000961
|
Bina Pani Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297551
|
|
BINAPANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BEZERA
|
AS-07-013-006-006/53
(BEZERA)
|
0407013000NRG25020520240016316
|
02/05/2024
|
Baikuntha Sarmah
|
0407013WL000961
|
Baikuntha Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297655
|
|
BAIKUNTHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BEZERA
|
AS-07-013-006-006/53
(BEZERA)
|
0407013000NRG25020520240016317
|
02/05/2024
|
Indrani Deka
|
0407013WL000961
|
Indrani Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297526
|
|
INDRANI DEKA
|
UCO BANK(607066)
|
|
121
|
BEZERA
|
AS-07-013-006-006/54
(BEZERA)
|
0407013000NRG25020520240016318
|
02/05/2024
|
Dinamani Deka
|
0407013WL000961
|
Dinamani Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297552
|
|
DINAMANI DEKA
|
UCO BANK(607066)
|
|
122
|
BEZERA
|
AS-07-013-006-006/614
(BEZERA)
|
0407013000NRG25020520240016320
|
02/05/2024
|
Debakanta Nath
|
0407013WL000961
|
Debakanta Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297619
|
|
DEVA DATTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BEZERA
|
AS-07-013-006-006/631
(BEZERA)
|
0407013000NRG25020520240016323
|
02/05/2024
|
PRAMADA NATH
|
0407013WL000961
|
PRAMADA NATH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297618
|
|
PRAMADA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BEZERA
|
AS-07-013-006-006/639
(BEZERA)
|
0407013000NRG25020520240016324
|
02/05/2024
|
Dipali chomuah
|
0407013WL000961
|
Dipali chomuah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297641
|
|
MISS DIPALI CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEZERA
|
AS-07-013-006-006/649
(BEZERA)
|
0407013000NRG25020520240016327
|
02/05/2024
|
Bhadreswari Nath
|
0407013WL000961
|
Bhadreswari Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297620
|
|
MRS BHADRESWARI NATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEZERA
|
AS-07-013-006-006/660
(BEZERA)
|
0407013000NRG25020520240016329
|
02/05/2024
|
Kamala Nath
|
0407013WL000961
|
Kamala Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297612
|
|
KAMALA KANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BEZERA
|
AS-07-013-006-006/662
(BEZERA)
|
0407013000NRG25020520240016330
|
02/05/2024
|
Sarat Nath
|
0407013WL000961
|
Sarat Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297645
|
|
SARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BEZERA
|
AS-07-013-006-006/690
(BEZERA)
|
0407013000NRG25020520240016331
|
02/05/2024
|
Amulya Nath
|
0407013WL000961
|
Amulya Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297606
|
|
AMULYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BEZERA
|
AS-07-013-006-006/690
(BEZERA)
|
0407013000NRG25020520240016332
|
02/05/2024
|
Gitika Nath
|
0407013WL000961
|
Gitika Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297535
|
|
MRS GITIKA NATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEZERA
|
AS-07-013-006-006/71
(BEZERA)
|
0407013000NRG25020520240016335
|
02/05/2024
|
BABITA NATH
|
0407013WL000961
|
BABITA NATH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297541
|
|
BABITA NATH
|
UCO BANK(607066)
|
|
131
|
BEZERA
|
AS-07-013-006-006/71
(BEZERA)
|
0407013000NRG25020520240016334
|
02/05/2024
|
Banamali Nath
|
0407013WL000961
|
Banamali Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297654
|
|
BANAMALI NATH
|
UCO BANK(607066)
|
|
132
|
BEZERA
|
AS-07-013-006-006/71
(BEZERA)
|
0407013000NRG25020520240016336
|
02/05/2024
|
Pranjit Nath
|
0407013WL000961
|
Pranjit Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297537
|
|
PRANJIT NATH
|
UCO BANK(607066)
|
|
133
|
BEZERA
|
AS-07-013-006-006/75
(BEZERA)
|
0407013000NRG25020520240016337
|
02/05/2024
|
Gita Devi
|
0407013WL000961
|
Gita Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297613
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
134
|
BEZERA
|
AS-07-013-006-006/75
(BEZERA)
|
0407013000NRG25020520240016338
|
02/05/2024
|
Satish Sarma
|
0407013WL000961
|
Satish Sarma
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812297651
|
|
SATISH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124002
|
124002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200196
|
200196
|
|
|
|
|
|
|
|