|
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)
|
0407013000NRG25100420240005929
|
10/04/2024
|
ANIRUDHA SARMA
|
0407013WL000254
|
ANIRUDHA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556380
|
|
ANIRUDDHA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEZERA
|
AS-07-013-006-006/644
(BEZERA)
|
0407013000NRG25100420240005972
|
10/04/2024
|
Milan Sarma
|
0407013WL000254
|
Milan Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556379
|
|
MILAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-004/6001
(BEZERA)
|
0407013000NRG25100420240005923
|
10/04/2024
|
RITAMONI DEKA
|
0407013WL000254
|
RITAMONI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556381
|
|
RITA MANI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-006-006/17300
(BEZERA)
|
0407013000NRG25100420240005950
|
10/04/2024
|
NARMADA NATH
|
0407013WL000254
|
NARMADA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556353
|
|
Mrs. NARMADA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEZERA
|
AS-07-013-006-006/17485
(BEZERA)
|
0407013000NRG25100420240005956
|
10/04/2024
|
NILIMA KAKATI
|
0407013WL000254
|
NILIMA KAKATI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556361
|
|
Mrs. NILIMA KAKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-07-013-006-006/38
(BEZERA)
|
0407013000NRG25100420240005964
|
10/04/2024
|
Niru Pama Sharma
|
0407013WL000254
|
Niru Pama Sharma
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556303
|
|
NIRU PAMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-07-013-006-006/962
(BEZERA)
|
0407013000NRG25100420240005981
|
10/04/2024
|
Tapan Kr Nath
|
0407013WL000254
|
Tapan Kr Nath
|
00415
|
SBIN0009912
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556352
|
|
TAPAN KR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
8
|
BEZERA
|
AS-07-013-006-004/198
(BEZERA)
|
0407013000NRG25100420240005907
|
10/04/2024
|
APURBA BARUAH
|
0407013WL000254
|
APURBA BARUAH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556374
|
|
APURBA BARUAH
|
UCO BANK(607066)
|
|
9
|
BEZERA
|
AS-07-013-006-004/201
(BEZERA)
|
0407013000NRG25100420240005909
|
10/04/2024
|
RINI DEKA
|
0407013WL000254
|
RINI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556360
|
|
MRS RINI DEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEZERA
|
AS-07-013-006-004/425
(BEZERA)
|
0407013000NRG25100420240005920
|
10/04/2024
|
Nijara Devi
|
0407013WL000254
|
Nijara Devi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556365
|
|
MRS NIJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEZERA
|
AS-07-013-006-005/6
(BEZERA)
|
0407013000NRG25100420240005930
|
10/04/2024
|
Banita Sarma
|
0407013WL000254
|
Banita Sarma
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556369
|
|
Mrs. BANDITA SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEZERA
|
AS-07-013-006-006/114
(BEZERA)
|
0407013000NRG25100420240005934
|
10/04/2024
|
Dipti Kakati
|
0407013WL000254
|
Dipti Kakati
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556359
|
|
DIPTI KAKATI D/O BIREN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEZERA
|
AS-07-013-006-006/114
(BEZERA)
|
0407013000NRG25100420240005935
|
10/04/2024
|
Rajib Kakati
|
0407013WL000254
|
Rajib Kakati
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556376
|
|
MR RAJIB KAKATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEZERA
|
AS-07-013-006-006/121
(BEZERA)
|
0407013000NRG25100420240005936
|
10/04/2024
|
BABITA NATH
|
0407013WL000254
|
BABITA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556358
|
|
MRS BABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEZERA
|
AS-07-013-006-006/121
(BEZERA)
|
0407013000NRG25100420240005937
|
10/04/2024
|
BALEN NATH
|
0407013WL000254
|
BALEN NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556377
|
|
MR BALEN NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEZERA
|
AS-07-013-006-006/129
(BEZERA)
|
0407013000NRG25100420240005938
|
10/04/2024
|
HARESWARI KAKATI
|
0407013WL000254
|
HARESWARI KAKATI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556373
|
|
MRS HARESWARI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEZERA
|
AS-07-013-006-006/132
(BEZERA)
|
0407013000NRG25100420240005940
|
10/04/2024
|
DURGA NATH
|
0407013WL000254
|
DURGA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556367
|
|
DURGA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEZERA
|
AS-07-013-006-006/156
(BEZERA)
|
0407013000NRG25100420240005946
|
10/04/2024
|
Muhila Choudhury Nath
|
0407013WL000254
|
Muhila Choudhury Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556375
|
|
MRS MUHILA CHOUDHURY NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEZERA
|
AS-07-013-006-006/17300
(BEZERA)
|
0407013000NRG25100420240005949
|
10/04/2024
|
TAPAN NATH
|
0407013WL000254
|
TAPAN NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556356
|
|
TAPAN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEZERA
|
AS-07-013-006-006/17409
(BEZERA)
|
0407013000NRG25100420240005951
|
10/04/2024
|
Dalimi Devi
|
0407013WL000254
|
Dalimi Devi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556355
|
|
MRS DALIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEZERA
|
AS-07-013-006-006/17483
(BEZERA)
|
0407013000NRG25100420240005953
|
10/04/2024
|
Rumi Devi Nath
|
0407013WL000254
|
Rumi Devi Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556371
|
|
MRS RUMI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEZERA
|
AS-07-013-006-006/17484
(BEZERA)
|
0407013000NRG25100420240005955
|
10/04/2024
|
laheswari nath
|
0407013WL000254
|
laheswari nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556366
|
|
Mrs. LAHESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEZERA
|
AS-07-013-006-006/17484
(BEZERA)
|
0407013000NRG25100420240005954
|
10/04/2024
|
paresh nath
|
0407013WL000254
|
paresh nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556382
|
|
PARESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BEZERA
|
AS-07-013-006-006/21
(BEZERA)
|
0407013000NRG25100420240005957
|
10/04/2024
|
Biren Nath
|
0407013WL000254
|
Biren Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556363
|
|
BIREN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BEZERA
|
AS-07-013-006-006/306
(BEZERA)
|
0407013000NRG25100420240005960
|
10/04/2024
|
PURNIMA SARMA
|
0407013WL000254
|
PURNIMA SARMA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556357
|
|
MRS PURNIMA SARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEZERA
|
AS-07-013-006-006/336
(BEZERA)
|
0407013000NRG25100420240005961
|
10/04/2024
|
Dipen Kakati
|
0407013WL000254
|
Dipen Kakati
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556378
|
|
MR DIPEN KAKATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEZERA
|
AS-07-013-006-006/336
(BEZERA)
|
0407013000NRG25100420240005962
|
10/04/2024
|
JONALI KAKATI
|
0407013WL000254
|
JONALI KAKATI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556368
|
|
JONALI KAKATI
|
UCO BANK(607066)
|
|
28
|
BEZERA
|
AS-07-013-006-006/455
(BEZERA)
|
0407013000NRG25100420240005966
|
10/04/2024
|
JAMUNA DEVI
|
0407013WL000254
|
JAMUNA DEVI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556362
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEZERA
|
AS-07-013-006-006/614
(BEZERA)
|
0407013000NRG25100420240005969
|
10/04/2024
|
Ananta Nath
|
0407013WL000254
|
Ananta Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556354
|
|
ANANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BEZERA
|
AS-07-013-006-006/624
(BEZERA)
|
0407013000NRG25100420240005970
|
10/04/2024
|
Niru Nath
|
0407013WL000254
|
Niru Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556372
|
|
MRS NIRU NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEZERA
|
AS-07-013-006-006/644
(BEZERA)
|
0407013000NRG25100420240005973
|
10/04/2024
|
SARALA SARMA
|
0407013WL000254
|
SARALA SARMA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556370
|
|
MRS SARALA SARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEZERA
|
AS-07-013-006-006/649
(BEZERA)
|
0407013000NRG25100420240005974
|
10/04/2024
|
Manjit Nath
|
0407013WL000254
|
Manjit Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556364
|
|
MR MANJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
33
|
BEZERA
|
AS-07-013-006-004/1777
(BEZERA)
|
0407013000NRG25100420240005902
|
10/04/2024
|
PARUL RAY
|
0407013WL000254
|
PARUL RAY
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556306
|
|
PARUL ROY
|
UCO BANK(607066)
|
|
34
|
BEZERA
|
AS-07-013-006-004/18
(BEZERA)
|
0407013000NRG25100420240005903
|
10/04/2024
|
Paban Ch. Roy
|
0407013WL000254
|
Paban Ch. Roy
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556318
|
|
PABAN CH.ROY
|
UCO BANK(607066)
|
|
35
|
BEZERA
|
AS-07-013-006-004/1846
(BEZERA)
|
0407013000NRG25100420240005904
|
10/04/2024
|
Saranita Deka
|
0407013WL000254
|
Saranita Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556324
|
|
SARANITA DEKA
|
UCO BANK(607066)
|
|
36
|
BEZERA
|
AS-07-013-006-004/190
(BEZERA)
|
0407013000NRG25100420240005905
|
10/04/2024
|
Bhupen Goswami
|
0407013WL000254
|
Bhupen Goswami
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556349
|
|
BHUPEN CH GOSWAMI
|
UCO BANK(607066)
|
|
37
|
BEZERA
|
AS-07-013-006-004/193
(BEZERA)
|
0407013000NRG25100420240005906
|
10/04/2024
|
Dipika Deka
|
0407013WL000254
|
Dipika Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556338
|
|
DIPIKA DEKA
|
UCO BANK(607066)
|
|
38
|
BEZERA
|
AS-07-013-006-004/199
(BEZERA)
|
0407013000NRG25100420240005908
|
10/04/2024
|
PABITRA DEKA
|
0407013WL000254
|
PABITRA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556347
|
|
PABITRA DEKA
|
UCO BANK(607066)
|
|
39
|
BEZERA
|
AS-07-013-006-004/2102
(BEZERA)
|
0407013000NRG25100420240005910
|
10/04/2024
|
Mamani Deka
|
0407013WL000254
|
Mamani Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556348
|
|
MAMONI DEKA
|
UCO BANK(607066)
|
|
40
|
BEZERA
|
AS-07-013-006-004/218
(BEZERA)
|
0407013000NRG25100420240005911
|
10/04/2024
|
Marami Nath Deka
|
0407013WL000254
|
Marami Nath Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556334
|
|
MARAMI NATH DEKA
|
UCO BANK(607066)
|
|
41
|
BEZERA
|
AS-07-013-006-004/23
(BEZERA)
|
0407013000NRG25100420240005912
|
10/04/2024
|
NAGEN ROY
|
0407013WL000254
|
NAGEN ROY
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556319
|
|
NAGEN ROY
|
UCO BANK(607066)
|
|
42
|
BEZERA
|
AS-07-013-006-004/27
(BEZERA)
|
0407013000NRG25100420240005913
|
10/04/2024
|
PABAN SARMAH
|
0407013WL000254
|
PABAN SARMAH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556320
|
|
PABAN SARMA
|
UCO BANK(607066)
|
|
43
|
BEZERA
|
AS-07-013-006-004/29
(BEZERA)
|
0407013000NRG25100420240005914
|
10/04/2024
|
Nalini Deka
|
0407013WL000254
|
Nalini Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556321
|
|
NALINI DEKA
|
UCO BANK(607066)
|
|
44
|
BEZERA
|
AS-07-013-006-004/3
(BEZERA)
|
0407013000NRG25100420240005915
|
10/04/2024
|
PRATIMA DEKA
|
0407013WL000254
|
PRATIMA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556343
|
|
PRATIMA DEKA
|
UCO BANK(607066)
|
|
45
|
BEZERA
|
AS-07-013-006-004/34
(BEZERA)
|
0407013000NRG25100420240005916
|
10/04/2024
|
Maheswar Deka
|
0407013WL000254
|
Maheswar Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556308
|
|
MAHESWAR DEKA
|
UCO BANK(607066)
|
|
46
|
BEZERA
|
AS-07-013-006-004/35
(BEZERA)
|
0407013000NRG25100420240005917
|
10/04/2024
|
Dhrubajyoti Barman
|
0407013WL000254
|
Dhrubajyoti Barman
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556312
|
|
DHRUBAJYOTI BARMAN
|
UCO BANK(607066)
|
|
47
|
BEZERA
|
AS-07-013-006-004/417
(BEZERA)
|
0407013000NRG25100420240005918
|
10/04/2024
|
Pratap Deka
|
0407013WL000254
|
Pratap Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556304
|
|
PRATAP CH DEKA
|
UCO BANK(607066)
|
|
48
|
BEZERA
|
AS-07-013-006-004/419
(BEZERA)
|
0407013000NRG25100420240005919
|
10/04/2024
|
Girija Devi
|
0407013WL000254
|
Girija Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556333
|
|
GIRIJA DEVI
|
UCO BANK(607066)
|
|
49
|
BEZERA
|
AS-07-013-006-004/56
(BEZERA)
|
0407013000NRG25100420240005921
|
10/04/2024
|
BISHAY KALITA
|
0407013WL000254
|
BISHAY KALITA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556313
|
|
MR BISAY CHANDRA KALITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEZERA
|
AS-07-013-006-004/6
(BEZERA)
|
0407013000NRG25100420240005922
|
10/04/2024
|
KUNTALA BARMAN
|
0407013WL000254
|
KUNTALA BARMAN
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556339
|
|
MRS KUNTALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEZERA
|
AS-07-013-006-004/61
(BEZERA)
|
0407013000NRG25100420240005924
|
10/04/2024
|
SWAPNA DEKA
|
0407013WL000254
|
SWAPNA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556351
|
|
SWAPNA DEKA
|
UCO BANK(607066)
|
|
52
|
BEZERA
|
AS-07-013-006-004/67
(BEZERA)
|
0407013000NRG25100420240005925
|
10/04/2024
|
Namita Devi
|
0407013WL000254
|
Namita Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556337
|
|
NAMITA DEVI
|
UCO BANK(607066)
|
|
53
|
BEZERA
|
AS-07-013-006-004/68
(BEZERA)
|
0407013000NRG25100420240005926
|
10/04/2024
|
Anima Devi
|
0407013WL000254
|
Anima Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556340
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEZERA
|
AS-07-013-006-004/69
(BEZERA)
|
0407013000NRG25100420240005927
|
10/04/2024
|
Dipali Devi
|
0407013WL000254
|
Dipali Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556323
|
|
DIPALI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BEZERA
|
AS-07-013-006-004/71
(BEZERA)
|
0407013000NRG25100420240005928
|
10/04/2024
|
Mukul Sarmah
|
0407013WL000254
|
Mukul Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556332
|
|
MUKUL SARMAH
|
UCO BANK(607066)
|
|
56
|
BEZERA
|
AS-07-013-006-005/7
(BEZERA)
|
0407013000NRG25100420240005931
|
10/04/2024
|
KAUSHALYA KAKATI
|
0407013WL000254
|
KAUSHALYA KAKATI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556350
|
|
KAUSHALYA KAKATI
|
UCO BANK(607066)
|
|
57
|
BEZERA
|
AS-07-013-006-005/991
(BEZERA)
|
0407013000NRG25100420240005932
|
10/04/2024
|
Nripendra Sarmah
|
0407013WL000254
|
Nripendra Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556322
|
|
NRIPENDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEZERA
|
AS-07-013-006-006/10
(BEZERA)
|
0407013000NRG25100420240005933
|
10/04/2024
|
Padum Nath
|
0407013WL000254
|
Padum Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556326
|
|
PADUM NATH
|
UCO BANK(607066)
|
|
59
|
BEZERA
|
AS-07-013-006-006/13
(BEZERA)
|
0407013000NRG25100420240005939
|
10/04/2024
|
Umesh Nath
|
0407013WL000254
|
Umesh Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556317
|
|
UMESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEZERA
|
AS-07-013-006-006/133
(BEZERA)
|
0407013000NRG25100420240005942
|
10/04/2024
|
Jadav Ch Chamuah
|
0407013WL000254
|
Jadav Ch Chamuah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556344
|
|
JADAV CH CHAMUAH
|
UCO BANK(607066)
|
|
61
|
BEZERA
|
AS-07-013-006-006/133
(BEZERA)
|
0407013000NRG25100420240005941
|
10/04/2024
|
Madhabi Chamuah
|
0407013WL000254
|
Madhabi Chamuah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556345
|
|
MADHABI CHAMUAH
|
UCO BANK(607066)
|
|
62
|
BEZERA
|
AS-07-013-006-006/147490
(BEZERA)
|
0407013000NRG25100420240005943
|
10/04/2024
|
Chayanika talukder
|
0407013WL000254
|
Chayanika talukder
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556342
|
|
CHAYANIKA TALUKDAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEZERA
|
AS-07-013-006-006/15
(BEZERA)
|
0407013000NRG25100420240005944
|
10/04/2024
|
Minakshi Nath
|
0407013WL000254
|
Minakshi Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556331
|
|
MINAKSHI NATH
|
UCO BANK(607066)
|
|
64
|
BEZERA
|
AS-07-013-006-006/150
(BEZERA)
|
0407013000NRG25100420240005945
|
10/04/2024
|
Rajen Nath
|
0407013WL000254
|
Rajen Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556329
|
|
RAJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEZERA
|
AS-07-013-006-006/17238
(BEZERA)
|
0407013000NRG25100420240005948
|
10/04/2024
|
HARI CHANDRA NATH
|
0407013WL000254
|
HARI CHANDRA NATH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556309
|
|
HARI CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BEZERA
|
AS-07-013-006-006/17238
(BEZERA)
|
0407013000NRG25100420240005947
|
10/04/2024
|
MRIDULA NATH
|
0407013WL000254
|
MRIDULA NATH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556341
|
|
MRIDULA NATH
|
UCO BANK(607066)
|
|
67
|
BEZERA
|
AS-07-013-006-006/17458
(BEZERA)
|
0407013000NRG25100420240005952
|
10/04/2024
|
Nilima Sarmah
|
0407013WL000254
|
Nilima Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556335
|
|
NILIMA SARMA
|
UCO BANK(607066)
|
|
68
|
BEZERA
|
AS-07-013-006-006/21
(BEZERA)
|
0407013000NRG25100420240005958
|
10/04/2024
|
Ratan Nath
|
0407013WL000254
|
Ratan Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556316
|
|
RATAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BEZERA
|
AS-07-013-006-006/2168
(BEZERA)
|
0407013000NRG25100420240005959
|
10/04/2024
|
Dimbeswar Nath
|
0407013WL000254
|
Dimbeswar Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556336
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BEZERA
|
AS-07-013-006-006/38
(BEZERA)
|
0407013000NRG25100420240005963
|
10/04/2024
|
Madhab Sarmah
|
0407013WL000254
|
Madhab Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556325
|
|
MADHAB SARMA
|
UCO BANK(607066)
|
|
71
|
BEZERA
|
AS-07-013-006-006/455
(BEZERA)
|
0407013000NRG25100420240005965
|
10/04/2024
|
Paban Kakati
|
0407013WL000254
|
Paban Kakati
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556310
|
|
Paban Kakati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BEZERA
|
AS-07-013-006-006/53
(BEZERA)
|
0407013000NRG25100420240005967
|
10/04/2024
|
Baikuntha Sarmah
|
0407013WL000254
|
Baikuntha Sarmah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556315
|
|
BAIKUNTHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BEZERA
|
AS-07-013-006-006/614
(BEZERA)
|
0407013000NRG25100420240005968
|
10/04/2024
|
Debakanta Nath
|
0407013WL000254
|
Debakanta Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556330
|
|
DEVA DATTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BEZERA
|
AS-07-013-006-006/639
(BEZERA)
|
0407013000NRG25100420240005971
|
10/04/2024
|
Dipali chomuah
|
0407013WL000254
|
Dipali chomuah
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556305
|
|
MISS DIPALI CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEZERA
|
AS-07-013-006-006/660
(BEZERA)
|
0407013000NRG25100420240005975
|
10/04/2024
|
Kamala Nath
|
0407013WL000254
|
Kamala Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556327
|
|
KAMALA KANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BEZERA
|
AS-07-013-006-006/662
(BEZERA)
|
0407013000NRG25100420240005976
|
10/04/2024
|
Sarat Nath
|
0407013WL000254
|
Sarat Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556307
|
|
SARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BEZERA
|
AS-07-013-006-006/71
(BEZERA)
|
0407013000NRG25100420240005978
|
10/04/2024
|
BABITA NATH
|
0407013WL000254
|
BABITA NATH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556346
|
|
BABITA NATH
|
UCO BANK(607066)
|
|
78
|
BEZERA
|
AS-07-013-006-006/71
(BEZERA)
|
0407013000NRG25100420240005977
|
10/04/2024
|
Banamali Nath
|
0407013WL000254
|
Banamali Nath
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556314
|
|
BANAMALI NATH
|
UCO BANK(607066)
|
|
79
|
BEZERA
|
AS-07-013-006-006/75
(BEZERA)
|
0407013000NRG25100420240005979
|
10/04/2024
|
Gita Devi
|
0407013WL000254
|
Gita Devi
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556328
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
80
|
BEZERA
|
AS-07-013-006-006/75
(BEZERA)
|
0407013000NRG25100420240005980
|
10/04/2024
|
Satish Sarma
|
0407013WL000254
|
Satish Sarma
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153556311
|
|
SATISH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71712
|
71712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119520
|
119520
|
|
|
|
|
|
|
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