|
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-08-022-007-001/1726
(KHATANIAPARA)
|
0408022007NRG25090420240006101
|
16/04/2024
|
Lilima Deka
|
0408022007WL000127
|
Lilima Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086884
|
|
Lilima Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-007-001/1726
(KHATANIAPARA)
|
0408022007NRG25090420240006100
|
16/04/2024
|
Utam Kumar Deka
|
0408022007WL000127
|
Utam Kumar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086875
|
|
Utam Kumar Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-007-001/2859
(KHATANIAPARA)
|
0408022007NRG25090420240006107
|
16/04/2024
|
Bharati Deka
|
0408022007WL000127
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086873
|
|
Bharati Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-007-001/2881
(KHATANIAPARA)
|
0408022007NRG25090420240006108
|
16/04/2024
|
Mainu Deka
|
0408022007WL000127
|
Mainu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086877
|
|
MAINU DEKA
|
UCO BANK(607066)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-007-001/563
(KHATANIAPARA)
|
0408022007NRG25090420240006121
|
16/04/2024
|
Jiten Deka
|
0408022007WL000127
|
Jiten Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086886
|
|
JITEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-007-001/694
(KHATANIAPARA)
|
0408022007NRG25090420240006125
|
16/04/2024
|
Balo Ram Deka
|
0408022007WL000127
|
Balo Ram Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086882
|
|
BALORAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-007-001/694
(KHATANIAPARA)
|
0408022007NRG25090420240006126
|
16/04/2024
|
Mitali Bora Deka
|
0408022007WL000127
|
Mitali Bora Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365086883
|
|
MITALI BRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-007-001/935
(KHATANIAPARA)
|
0408022007NRG25090420240006130
|
16/04/2024
|
Trishna Barua Deka
|
0408022007WL000127
|
Trishna Barua Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086885
|
|
TRISHNA BARUA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-007-003/1335
(KHATANIAPARA)
|
0408022007NRG25090420240006134
|
16/04/2024
|
Minu Devi
|
0408022007WL000127
|
Minu Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086881
|
|
MISS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-007-003/245
(KHATANIAPARA)
|
0408022007NRG25090420240006138
|
16/04/2024
|
Jamuna Deka
|
0408022007WL000127
|
Jamuna Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086876
|
|
YAMUNABALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-007-003/338
(KHATANIAPARA)
|
0408022007NRG25090420240006142
|
16/04/2024
|
Khirada Sarma
|
0408022007WL000127
|
Khirada Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086880
|
|
Khirada Sarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-007-003/712
(KHATANIAPARA)
|
0408022007NRG25090420240006144
|
16/04/2024
|
Mantu Nath
|
0408022007WL000127
|
Mantu Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086887
|
|
MANTU NATH
|
BANK OF BARODA(606985)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-007-003/712
(KHATANIAPARA)
|
0408022007NRG25090420240006143
|
16/04/2024
|
Nipen Nath
|
0408022007WL000127
|
Nipen Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086879
|
|
Nipen Nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-007-001/579
(KHATANIAPARA)
|
0408022007NRG25090420240006123
|
16/04/2024
|
Jayram Deka
|
0408022007WL000127
|
Jayram Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086874
|
|
JOYRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-007-001/579
(KHATANIAPARA)
|
0408022007NRG25090420240006122
|
16/04/2024
|
Kakali Deka Sahria
|
0408022007WL000127
|
Kakali Deka Sahria
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086878
|
|
Kakali Deka Sahria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-007-001/1207
(KHATANIAPARA)
|
0408022007NRG25090420240006093
|
16/04/2024
|
Makani Deka
|
0408022007WL000127
|
Makani Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086867
|
|
MAKANI DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-007-001/1653
(KHATANIAPARA)
|
0408022007NRG25090420240006099
|
16/04/2024
|
Nandeswar Deka
|
0408022007WL000127
|
Nandeswar Deka
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086858
|
|
Mr. NANDESWAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-007-003/715
(KHATANIAPARA)
|
0408022007NRG25090420240006145
|
16/04/2024
|
Bhogeswar Nath
|
0408022007WL000127
|
Bhogeswar Nath
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086854
|
|
Bhogeswar Nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-007-001/1625
(KHATANIAPARA)
|
0408022007NRG25090420240006098
|
16/04/2024
|
Lambudhar Deka
|
0408022007WL000127
|
Lambudhar Deka
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086872
|
|
Lambudhar Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-007-003/149
(KHATANIAPARA)
|
0408022007NRG25090420240006135
|
16/04/2024
|
Pradip Sarma
|
0408022007WL000127
|
Pradip Sarma
|
00354
|
PUNB0139620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086850
|
|
Pradip Sarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-007-001/1288
(KHATANIAPARA)
|
0408022007NRG25090420240006094
|
16/04/2024
|
Gajendra Deka
|
0408022007WL000127
|
Gajendra Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086870
|
|
GAJENDRA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-007-001/560
(KHATANIAPARA)
|
0408022007NRG25090420240006120
|
16/04/2024
|
Sumitra Deka
|
0408022007WL000127
|
Sumitra Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086871
|
|
SAMITRA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-007-003/718
(KHATANIAPARA)
|
0408022007NRG25090420240006147
|
16/04/2024
|
Birendra Kumar Deka
|
0408022007WL000127
|
Birendra Kumar Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086869
|
|
Birendra Kumar Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-007-001/1309
(KHATANIAPARA)
|
0408022007NRG25090420240006096
|
16/04/2024
|
Deepmoni Deka
|
0408022007WL000127
|
Deepmoni Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086865
|
|
MR DEEPMONI DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-007-001/1309
(KHATANIAPARA)
|
0408022007NRG25090420240006095
|
16/04/2024
|
Tapan Deka
|
0408022007WL000127
|
Tapan Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086860
|
|
MR TAPAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-007-001/1761
(KHATANIAPARA)
|
0408022007NRG25090420240006103
|
16/04/2024
|
Vigu Kumar Deka
|
0408022007WL000127
|
Vigu Kumar Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086855
|
|
MR BHRIGU KUMAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-007-001/2885
(KHATANIAPARA)
|
0408022007NRG25090420240006109
|
16/04/2024
|
Diganta Deka
|
0408022007WL000127
|
Diganta Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086861
|
|
Diganta Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-007-001/3118
(KHATANIAPARA)
|
0408022007NRG25090420240006113
|
16/04/2024
|
Dipali Deka
|
0408022007WL000127
|
Dipali Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086852
|
|
Dipali Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-007-001/34
(KHATANIAPARA)
|
0408022007NRG25090420240006114
|
16/04/2024
|
Satish Ch. Deka
|
0408022007WL000127
|
Satish Ch. Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086851
|
|
Satish Ch. Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-007-001/435
(KHATANIAPARA)
|
0408022007NRG25090420240006117
|
16/04/2024
|
Avita Barua
|
0408022007WL000127
|
Avita Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086863
|
|
AVITA BARUAH
|
CANARA BANK(508532)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-007-001/559
(KHATANIAPARA)
|
0408022007NRG25090420240006118
|
16/04/2024
|
Loken Saharia
|
0408022007WL000127
|
Loken Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086859
|
|
Loken Saharia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-007-001/945
(KHATANIAPARA)
|
0408022007NRG25090420240006131
|
16/04/2024
|
Keshab Deka
|
0408022007WL000127
|
Keshab Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086856
|
|
Keshab Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-007-001/948
(KHATANIAPARA)
|
0408022007NRG25090420240006132
|
16/04/2024
|
Gobindra Deka
|
0408022007WL000127
|
Gobindra Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086857
|
|
Gobindra Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-007-003/149
(KHATANIAPARA)
|
0408022007NRG25090420240006136
|
16/04/2024
|
Rina Dedi
|
0408022007WL000127
|
Rina Dedi
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086864
|
|
RINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-007-003/338
(KHATANIAPARA)
|
0408022007NRG25090420240006141
|
16/04/2024
|
Champa Bati Sarma
|
0408022007WL000127
|
Champa Bati Sarma
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086866
|
|
Champa Bati Sarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-007-003/715
(KHATANIAPARA)
|
0408022007NRG25090420240006146
|
16/04/2024
|
Nandeswar Nath
|
0408022007WL000127
|
Nandeswar Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086862
|
|
Nandeswar Nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-007-003/718
(KHATANIAPARA)
|
0408022007NRG25090420240006148
|
16/04/2024
|
Lalita Deka
|
0408022007WL000127
|
Lalita Deka
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086853
|
|
LALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-007-001/1065
(KHATANIAPARA)
|
0408022007NRG25090420240006092
|
16/04/2024
|
Dulal Deka
|
0408022007WL000127
|
Dulal Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086848
|
|
Dulal Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-007-001/1446
(KHATANIAPARA)
|
0408022007NRG25090420240006097
|
16/04/2024
|
Kalpana Deka
|
0408022007WL000127
|
Kalpana Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086838
|
|
Kalpana Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-007-001/1727
(KHATANIAPARA)
|
0408022007NRG25090420240006102
|
16/04/2024
|
Madan Deka
|
0408022007WL000127
|
Madan Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086847
|
|
Madan Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-007-001/200
(KHATANIAPARA)
|
0408022007NRG25090420240006105
|
16/04/2024
|
Dimeswari Deka
|
0408022007WL000127
|
Dimeswari Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086849
|
|
Dimeswari Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-007-001/2365
(KHATANIAPARA)
|
0408022007NRG25090420240006106
|
16/04/2024
|
Bhumidhar deka
|
0408022007WL000127
|
Bhumidhar deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086834
|
|
BHUMIDHAR DEKA
|
UCO BANK(607066)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-007-001/2891
(KHATANIAPARA)
|
0408022007NRG25090420240006110
|
16/04/2024
|
Dipali Hazarrika Deka
|
0408022007WL000127
|
Dipali Hazarrika Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086840
|
|
Dipali Hazarrika Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-007-001/30
(KHATANIAPARA)
|
0408022007NRG25090420240006112
|
16/04/2024
|
Bhanita Deka Saharia
|
0408022007WL000127
|
Bhanita Deka Saharia
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086837
|
|
BHANITA DEKA SAHARIA
|
UCO BANK(607066)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-007-001/30
(KHATANIAPARA)
|
0408022007NRG25090420240006111
|
16/04/2024
|
Puna Saharia
|
0408022007WL000127
|
Puna Saharia
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086836
|
|
Puna Saharia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-007-001/34
(KHATANIAPARA)
|
0408022007NRG25090420240006115
|
16/04/2024
|
Pranita Deka
|
0408022007WL000127
|
Pranita Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086842
|
|
PRANITA DEKA
|
UCO BANK(607066)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-007-001/435
(KHATANIAPARA)
|
0408022007NRG25090420240006116
|
16/04/2024
|
Mina Ram Deka
|
0408022007WL000127
|
Mina Ram Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086843
|
|
MINARAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-007-001/559
(KHATANIAPARA)
|
0408022007NRG25090420240006119
|
16/04/2024
|
Kalpana Saharia
|
0408022007WL000127
|
Kalpana Saharia
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086833
|
|
KALPANA SAHARIA
|
UCO BANK(607066)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-007-001/579
(KHATANIAPARA)
|
0408022007NRG25090420240006124
|
16/04/2024
|
Majeswari Deka
|
0408022007WL000127
|
Majeswari Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086846
|
|
SRI MAJESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-007-001/741
(KHATANIAPARA)
|
0408022007NRG25090420240006127
|
16/04/2024
|
Bijay Saharia
|
0408022007WL000127
|
Bijay Saharia
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086841
|
|
BIJAY SAHARIA
|
UCO BANK(607066)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-007-001/741
(KHATANIAPARA)
|
0408022007NRG25090420240006128
|
16/04/2024
|
Hema Saharia
|
0408022007WL000127
|
Hema Saharia
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086839
|
|
HEM SAHARIA
|
UCO BANK(607066)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-007-001/935
(KHATANIAPARA)
|
0408022007NRG25090420240006129
|
16/04/2024
|
Girindra Deka
|
0408022007WL000127
|
Girindra Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086831
|
|
Girindra Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-007-001/948
(KHATANIAPARA)
|
0408022007NRG25090420240006133
|
16/04/2024
|
Maheswari Deka
|
0408022007WL000127
|
Maheswari Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086835
|
|
MAHESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-007-003/245
(KHATANIAPARA)
|
0408022007NRG25090420240006137
|
16/04/2024
|
Chamak Deka
|
0408022007WL000127
|
Chamak Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086832
|
|
Chamak Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-007-003/260
(KHATANIAPARA)
|
0408022007NRG25090420240006140
|
16/04/2024
|
Ambika dek
|
0408022007WL000127
|
Ambika dek
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086845
|
|
AMBIKA DEKA
|
UCO BANK(607066)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-007-003/260
(KHATANIAPARA)
|
0408022007NRG25090420240006139
|
16/04/2024
|
Nazal Deka
|
0408022007WL000127
|
Nazal Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086844
|
|
Nazal Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-007-001/196
(KHATANIAPARA)
|
0408022007NRG25090420240006104
|
16/04/2024
|
Baliram Deka
|
0408022007WL000127
|
Baliram Deka
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365086868
|
|
Baliram Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84909
|
84909
|
|
|
|
|
|
|
|