|
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
|
PUB-MANGALDAI
|
AS-08-022-007-002/1066
(KHATANIAPARA)
|
0408022007NRG25090420240003638
|
16/04/2024
|
Mitali Kalita
|
0408022007WL000075
|
Mitali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086656
|
|
MITALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-007-002/1339
(KHATANIAPARA)
|
0408022007NRG25090420240003640
|
16/04/2024
|
Safia Bewa
|
0408022007WL000075
|
Safia Bewa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086642
|
|
SUFIA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-007-002/1765
(KHATANIAPARA)
|
0408022007NRG25090420240003642
|
16/04/2024
|
Kadami Nath
|
0408022007WL000075
|
Kadami Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086643
|
|
KADAMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-007-002/1894
(KHATANIAPARA)
|
0408022007NRG25090420240003644
|
16/04/2024
|
Jamila Begum
|
0408022007WL000075
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086671
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-007-002/1903
(KHATANIAPARA)
|
0408022007NRG25090420240003646
|
16/04/2024
|
Faziran Nessa
|
0408022007WL000075
|
Faziran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086658
|
|
MRS FAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-007-002/1903
(KHATANIAPARA)
|
0408022007NRG25090420240003645
|
16/04/2024
|
Golap Ali
|
0408022007WL000075
|
Golap Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086651
|
|
GOLAP ALI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-007-002/2049
(KHATANIAPARA)
|
0408022007NRG25090420240003649
|
16/04/2024
|
Tankeswar Nath
|
0408022007WL000075
|
Tankeswar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086659
|
|
TANKESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-007-002/2196
(KHATANIAPARA)
|
0408022007NRG25090420240003651
|
16/04/2024
|
Aliman Nessa
|
0408022007WL000075
|
Aliman Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086673
|
|
ALIMAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-007-002/2257
(KHATANIAPARA)
|
0408022007NRG25090420240003652
|
16/04/2024
|
Nur Nabi
|
0408022007WL000075
|
Nur Nabi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086663
|
|
Nur Nabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-007-002/2346
(KHATANIAPARA)
|
0408022007NRG25090420240003653
|
16/04/2024
|
Sultana Easminara Begum
|
0408022007WL000075
|
Sultana Easminara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086657
|
|
SULTANA EASMINARA BEGUM DAUGHTER OF EASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-007-002/2500
(KHATANIAPARA)
|
0408022007NRG25090420240003654
|
16/04/2024
|
Anima Nath
|
0408022007WL000075
|
Anima Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086641
|
|
ANIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-007-002/2534
(KHATANIAPARA)
|
0408022007NRG25090420240003655
|
16/04/2024
|
Bhupen Deka
|
0408022007WL000075
|
Bhupen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086655
|
|
BHUPEN KALITA
|
UCO BANK(607066)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-007-002/2576
(KHATANIAPARA)
|
0408022007NRG25090420240003658
|
16/04/2024
|
Rabia Begum
|
0408022007WL000075
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086648
|
|
MRS RABIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-007-002/2576
(KHATANIAPARA)
|
0408022007NRG25090420240003659
|
16/04/2024
|
Suleman Ali
|
0408022007WL000075
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086664
|
|
Suleman Ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-007-002/2991
(KHATANIAPARA)
|
0408022007NRG25090420240003660
|
16/04/2024
|
Minati Nath
|
0408022007WL000075
|
Minati Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086665
|
|
MINATI NATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-007-002/316
(KHATANIAPARA)
|
0408022007NRG25090420240003662
|
16/04/2024
|
Bhabita Nath
|
0408022007WL000075
|
Bhabita Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086667
|
|
BHABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-007-002/316
(KHATANIAPARA)
|
0408022007NRG25090420240003663
|
16/04/2024
|
Hangsadhar Nath
|
0408022007WL000075
|
Hangsadhar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086652
|
|
Hangsadhar Nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-007-002/33
(KHATANIAPARA)
|
0408022007NRG25090420240003666
|
16/04/2024
|
Amena Khatun
|
0408022007WL000075
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086669
|
|
AMENA KHATUN
|
UCO BANK(607066)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-007-002/353
(KHATANIAPARA)
|
0408022007NRG25090420240003667
|
16/04/2024
|
Abdul Rahim Faraji
|
0408022007WL000075
|
Abdul Rahim Faraji
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086675
|
|
ABDUL RAHIM FARAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-007-002/353
(KHATANIAPARA)
|
0408022007NRG25090420240003668
|
16/04/2024
|
Nurjahan Begum
|
0408022007WL000075
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086666
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-007-002/423
(KHATANIAPARA)
|
0408022007NRG25090420240003669
|
16/04/2024
|
Goluk Nath
|
0408022007WL000075
|
Goluk Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086650
|
|
GOLOK NATH SO ALAHU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-007-002/423
(KHATANIAPARA)
|
0408022007NRG25090420240003670
|
16/04/2024
|
Tilewsari NAth
|
0408022007WL000075
|
Tilewsari NAth
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086668
|
|
TILESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-007-002/463
(KHATANIAPARA)
|
0408022007NRG25090420240003671
|
16/04/2024
|
Harun Ali
|
0408022007WL000075
|
Harun Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086649
|
|
Harun Ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-007-002/465
(KHATANIAPARA)
|
0408022007NRG25090420240003672
|
16/04/2024
|
Safiqul Islam
|
0408022007WL000075
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086654
|
|
MR SAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-007-002/48
(KHATANIAPARA)
|
0408022007NRG25090420240003673
|
16/04/2024
|
Rafikul Islam
|
0408022007WL000075
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086662
|
|
Rafikul Islam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-007-002/50
(KHATANIAPARA)
|
0408022007NRG25090420240003675
|
16/04/2024
|
Survan Nessa
|
0408022007WL000075
|
Survan Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086676
|
|
MRS CHURBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-007-002/57
(KHATANIAPARA)
|
0408022007NRG25090420240003676
|
16/04/2024
|
Najima Khatun
|
0408022007WL000075
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086660
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-007-002/678
(KHATANIAPARA)
|
0408022007NRG25090420240003677
|
16/04/2024
|
Sahijal Hoque
|
0408022007WL000075
|
Sahijal Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086647
|
|
MR SAHIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-007-002/710
(KHATANIAPARA)
|
0408022007NRG25090420240003680
|
16/04/2024
|
Brinda Kalita
|
0408022007WL000075
|
Brinda Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086661
|
|
Brinda Kalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-007-002/710
(KHATANIAPARA)
|
0408022007NRG25090420240003679
|
16/04/2024
|
Utpal Kalita
|
0408022007WL000075
|
Utpal Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086644
|
|
Utpal Kalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-007-002/719
(KHATANIAPARA)
|
0408022007NRG25090420240003681
|
16/04/2024
|
Nabakanta Nath
|
0408022007WL000075
|
Nabakanta Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086645
|
|
Nabakanta Nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-007-002/781
(KHATANIAPARA)
|
0408022007NRG25090420240003684
|
16/04/2024
|
Suruj Ali Seikh
|
0408022007WL000075
|
Suruj Ali Seikh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086674
|
|
SURATALI SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-007-002/882
(KHATANIAPARA)
|
0408022007NRG25090420240003685
|
16/04/2024
|
Based Ali
|
0408022007WL000075
|
Based Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086646
|
|
BASED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-007-002/882
(KHATANIAPARA)
|
0408022007NRG25090420240003686
|
16/04/2024
|
Basiran Bewa
|
0408022007WL000075
|
Basiran Bewa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086653
|
|
BASIRAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-007-002/939
(KHATANIAPARA)
|
0408022007NRG25090420240003690
|
16/04/2024
|
Minu Bala Nath
|
0408022007WL000075
|
Minu Bala Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086670
|
|
Minu Bala Nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-007-002/982
(KHATANIAPARA)
|
0408022007NRG25090420240003692
|
16/04/2024
|
Debajani Barua
|
0408022007WL000075
|
Debajani Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086672
|
|
DEBAJANI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-007-002/1953
(KHATANIAPARA)
|
0408022007NRG25090420240003648
|
16/04/2024
|
Suruj Jamal
|
0408022007WL000075
|
Suruj Jamal
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086637
|
|
SURUJ JAMAL
|
BANK OF BARODA(606985)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-007-002/3026
(KHATANIAPARA)
|
0408022007NRG25090420240003661
|
16/04/2024
|
Kanchan Mala Begum
|
0408022007WL000075
|
Kanchan Mala Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086638
|
|
KANCHAN MALA BEGUM
|
BANK OF BARODA(606985)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-007-002/3181
(KHATANIAPARA)
|
0408022007NRG25090420240003664
|
16/04/2024
|
Sahara Begum
|
0408022007WL000075
|
Sahara Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086639
|
|
SAHARA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-007-002/678
(KHATANIAPARA)
|
0408022007NRG25090420240003678
|
16/04/2024
|
Safura Begum
|
0408022007WL000075
|
Safura Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086640
|
|
SUFURA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-007-002/1052
(KHATANIAPARA)
|
0408022007NRG25090420240003634
|
16/04/2024
|
Jesmin Sultana
|
0408022007WL000075
|
Jesmin Sultana
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086635
|
|
JESMIN SULTANA
|
UCO BANK(607066)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-007-002/1052
(KHATANIAPARA)
|
0408022007NRG25090420240003635
|
16/04/2024
|
Rijanul Islam
|
0408022007WL000075
|
Rijanul Islam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086634
|
|
Rijanul Islam
|
IDFC BANK LIMITED(608117)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-007-002/1063
(KHATANIAPARA)
|
0408022007NRG25090420240003636
|
16/04/2024
|
Anima Deka
|
0408022007WL000075
|
Anima Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086633
|
|
SHRI ANIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-007-002/896
(KHATANIAPARA)
|
0408022007NRG25090420240003687
|
16/04/2024
|
Anjana Deka
|
0408022007WL000075
|
Anjana Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086632
|
|
Anjana Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-007-002/982
(KHATANIAPARA)
|
0408022007NRG25090420240003691
|
16/04/2024
|
Champak Nath
|
0408022007WL000075
|
Champak Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086636
|
|
Champak Nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-007-002/1066
(KHATANIAPARA)
|
0408022007NRG25090420240003637
|
16/04/2024
|
Kamala Kalita
|
0408022007WL000075
|
Kamala Kalita
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086618
|
|
KAMALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-007-002/1308
(KHATANIAPARA)
|
0408022007NRG25090420240003639
|
16/04/2024
|
Dulal Nath
|
0408022007WL000075
|
Dulal Nath
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086631
|
|
DULAL NATH
|
UCO BANK(607066)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-007-002/176
(KHATANIAPARA)
|
0408022007NRG25090420240003641
|
16/04/2024
|
Sapna Kalita
|
0408022007WL000075
|
Sapna Kalita
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086621
|
|
SAPNA KALITA
|
UCO BANK(607066)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-007-002/1894
(KHATANIAPARA)
|
0408022007NRG25090420240003643
|
16/04/2024
|
Maher Ali
|
0408022007WL000075
|
Maher Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086624
|
|
MEHAR ALI
|
UCO BANK(607066)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-007-002/1953
(KHATANIAPARA)
|
0408022007NRG25090420240003647
|
16/04/2024
|
Meherun Nessa
|
0408022007WL000075
|
Meherun Nessa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086627
|
|
MEHERUN NESSA
|
UCO BANK(607066)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-007-002/2196
(KHATANIAPARA)
|
0408022007NRG25090420240003650
|
16/04/2024
|
Antaz Ali
|
0408022007WL000075
|
Antaz Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086626
|
|
ANTAZ ALI
|
UCO BANK(607066)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-007-002/2560
(KHATANIAPARA)
|
0408022007NRG25090420240003656
|
16/04/2024
|
Dipali Nath
|
0408022007WL000075
|
Dipali Nath
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086622
|
|
DIPALI NATH
|
UCO BANK(607066)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-007-002/2560
(KHATANIAPARA)
|
0408022007NRG25090420240003657
|
16/04/2024
|
Madhan Nath
|
0408022007WL000075
|
Madhan Nath
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086620
|
|
MADAN NATH
|
UCO BANK(607066)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-007-002/33
(KHATANIAPARA)
|
0408022007NRG25090420240003665
|
16/04/2024
|
Sikku Ali
|
0408022007WL000075
|
Sikku Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086619
|
|
SIKKU SEIKH
|
UCO BANK(607066)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-007-002/489
(KHATANIAPARA)
|
0408022007NRG25090420240003674
|
16/04/2024
|
Jinjiran Nessa
|
0408022007WL000075
|
Jinjiran Nessa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086630
|
|
JINJIRAN NESSA
|
UCO BANK(607066)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-007-002/72
(KHATANIAPARA)
|
0408022007NRG25090420240003682
|
16/04/2024
|
Hasirat Ali
|
0408022007WL000075
|
Hasirat Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086625
|
|
HASIRAT ALI
|
BANK OF BARODA(606985)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-007-002/768
(KHATANIAPARA)
|
0408022007NRG25090420240003683
|
16/04/2024
|
Kamiran Nessa
|
0408022007WL000075
|
Kamiran Nessa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086629
|
|
KAMIRAN NESSA
|
UCO BANK(607066)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-007-002/911
(KHATANIAPARA)
|
0408022007NRG25090420240003688
|
16/04/2024
|
Amal Nath
|
0408022007WL000075
|
Amal Nath
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086623
|
|
AMAL NATH
|
UCO BANK(607066)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-007-002/911
(KHATANIAPARA)
|
0408022007NRG25090420240003689
|
16/04/2024
|
Sandhyarani Das
|
0408022007WL000075
|
Sandhyarani Das
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086628
|
|
SANDHYARANI DAS NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88146
|
88146
|
|
|
|
|
|
|
|