|
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 CHAIDUAR
|
AS-09-014-010-003/1593
()
|
0409014000NRG24240120240557497
|
24/01/2024
|
JUNAKI BORA
|
0409014WL051503
|
JUNAKI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247213
|
|
JUNAKI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-010-003/22
()
|
0409014000NRG24240120240557498
|
24/01/2024
|
LIKHAK RAJKHOWA
|
0409014WL051503
|
LIKHAK RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247200
|
|
LIKHAK RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-010-003/37
()
|
0409014000NRG24240120240557499
|
24/01/2024
|
PUTUL BHUYAN
|
0409014WL051503
|
PUTUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247210
|
|
PUTUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-010-003/617
()
|
0409014000NRG24240120240557501
|
24/01/2024
|
NARENCHANDRA TAMULI
|
0409014WL051503
|
NARENCHANDRA TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247202
|
|
NAREN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-010-003/659
()
|
0409014000NRG24240120240557502
|
24/01/2024
|
BINU RAJKHOWA
|
0409014WL051503
|
BINU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247205
|
|
BINU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-010-003/660
()
|
0409014000NRG24240120240557505
|
24/01/2024
|
BINU RAJKHOWA
|
0409014WL051503
|
BINU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247222
|
|
BINU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-010-003/660
()
|
0409014000NRG24240120240557504
|
24/01/2024
|
RANU RAJKHOWA
|
0409014WL051503
|
RANU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247204
|
|
RENU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-010-003/910
()
|
0409014000NRG24240120240557506
|
24/01/2024
|
SHYAMANTA BHUYAN
|
0409014WL051503
|
SHYAMANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247206
|
|
SHYAMANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-010-003/997
()
|
0409014000NRG24240120240557510
|
24/01/2024
|
BOBITA BORA
|
0409014WL051503
|
BOBITA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247211
|
|
BOBITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-010-004/1050
()
|
0409014000NRG24240120240557516
|
24/01/2024
|
JUNALI DAS
|
0409014WL051503
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247216
|
|
JUNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-010-004/1332
()
|
0409014000NRG24240120240557517
|
24/01/2024
|
NIJUMANI BHUYAN SAIKIA
|
0409014WL051503
|
NIJUMANI BHUYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247212
|
|
NIJUMANI BHUYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-010-004/344
()
|
0409014000NRG24240120240557518
|
24/01/2024
|
SENEHI DAS
|
0409014WL051503
|
SENEHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247221
|
|
SENEHI DAS W/O PHATIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-010-004/368
()
|
0409014000NRG24240120240557521
|
24/01/2024
|
PADUMI BHUYAN
|
0409014WL051503
|
PADUMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247215
|
|
PADUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-010-004/453
()
|
0409014000NRG24240120240557523
|
24/01/2024
|
DIPA KAKATI
|
0409014WL051503
|
DIPA KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247214
|
|
DIPA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-010-004/453
()
|
0409014000NRG24240120240557522
|
24/01/2024
|
SOMNATH KAKATI
|
0409014WL051503
|
SOMNATH KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247223
|
|
SOMNATH KAKATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-010-004/646
()
|
0409014000NRG24240120240557525
|
24/01/2024
|
KABITA HAZARIKA
|
0409014WL051503
|
KABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247199
|
|
KABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-010-004/647
()
|
0409014000NRG24240120240557526
|
24/01/2024
|
NIRANJAN SAIKIA
|
0409014WL051503
|
NIRANJAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247218
|
|
NIRANJAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-010-004/655
()
|
0409014000NRG24240120240557527
|
24/01/2024
|
BHARAT SAIKIA
|
0409014WL051503
|
BHARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247219
|
|
BHARAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-010-004/691
()
|
0409014000NRG24240120240557528
|
24/01/2024
|
DIMPI SAIKIA
|
0409014WL051503
|
DIMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247201
|
|
DIMPI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-010-004/942
()
|
0409014000NRG24240120240557533
|
24/01/2024
|
PRADIP HAZARIKA
|
0409014WL051503
|
PRADIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247203
|
|
PRADIP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-010-008/1343
()
|
0409014000NRG24240120240557537
|
24/01/2024
|
UTPAL KAKATI
|
0409014WL051503
|
UTPAL KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247220
|
|
UTPAL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-010-008/242
()
|
0409014000NRG24240120240557539
|
24/01/2024
|
KANKONA KAKATI
|
0409014WL051503
|
KANKONA KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247208
|
|
KANKONA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-010-009/1274
()
|
0409014000NRG24240120240557546
|
24/01/2024
|
GULAPI DAS
|
0409014WL051503
|
GULAPI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247217
|
|
GULPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-010-004/731
()
|
0409014000NRG24240120240557529
|
24/01/2024
|
MIRA DAS
|
0409014WL051503
|
MIRA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247207
|
|
MIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-010-008/551
()
|
0409014000NRG24240120240557540
|
24/01/2024
|
SRI MOHAN DUWARA
|
0409014WL051503
|
SRI MOHAN DUWARA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247198
|
|
MOHAN DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-010-008/705
()
|
0409014000NRG24240120240557543
|
24/01/2024
|
DURLOV BORUAH
|
0409014WL051503
|
DURLOV BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247209
|
|
DURLABH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-010-003/1265
()
|
0409014000NRG24240120240557496
|
24/01/2024
|
BIDYUT PHUKAN
|
0409014WL051503
|
BIDYUT PHUKAN
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247179
|
|
BIDYUT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-010-008/1305
()
|
0409014000NRG24240120240557536
|
24/01/2024
|
Mrs. TUTU GOWALA
|
0409014WL051503
|
Mrs. TUTU GOWALA
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247197
|
|
Mrs. TUTU GOWALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-010-003/37
()
|
0409014000NRG24240120240557500
|
24/01/2024
|
JURIMONI BHUYAN
|
0409014WL051503
|
JURIMONI BHUYAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247191
|
|
MISS JURI MONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-010-003/659
()
|
0409014000NRG24240120240557503
|
24/01/2024
|
SUREN RAJKHOWA
|
0409014WL051503
|
SUREN RAJKHOWA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247192
|
|
SUREN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-010-003/910
()
|
0409014000NRG24240120240557507
|
24/01/2024
|
SIKHAMONI BHUYAN
|
0409014WL051503
|
SIKHAMONI BHUYAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247225
|
|
SIKHA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-010-004/1006
()
|
0409014000NRG24240120240557511
|
24/01/2024
|
GANESH HAZARIKA
|
0409014WL051503
|
GANESH HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247193
|
|
GANESH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-010-004/1029
()
|
0409014000NRG24240120240557514
|
24/01/2024
|
BHARGAB HAZARIKA
|
0409014WL051503
|
BHARGAB HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247186
|
|
BHARGAB HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-010-004/1029
()
|
0409014000NRG24240120240557513
|
24/01/2024
|
DEEPA HAZARIKA
|
0409014WL051503
|
DEEPA HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247190
|
|
MRS DEEPA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-010-004/1050
()
|
0409014000NRG24240120240557515
|
24/01/2024
|
MAHENDRA DAS
|
0409014WL051503
|
MAHENDRA DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247189
|
|
MOHENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-010-004/368
()
|
0409014000NRG24240120240557520
|
24/01/2024
|
SRI PURNA TAMULI
|
0409014WL051503
|
SRI PURNA TAMULI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247183
|
|
PURNA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-010-004/646
()
|
0409014000NRG24240120240557524
|
24/01/2024
|
BASANTA HAZARIKA
|
0409014WL051503
|
BASANTA HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247180
|
|
BASANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-010-004/749
()
|
0409014000NRG24240120240557532
|
24/01/2024
|
SRI BHUPEN DAS
|
0409014WL051503
|
SRI BHUPEN DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247185
|
|
BHUPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-010-006/774
()
|
0409014000NRG24240120240557534
|
24/01/2024
|
SRI DAYANANDRA GOSWAMI
|
0409014WL051503
|
SRI DAYANANDRA GOSWAMI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247181
|
|
DAYANANDRA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-010-008/1268
()
|
0409014000NRG24240120240557535
|
24/01/2024
|
KRISHNA KAKATI
|
0409014WL051503
|
KRISHNA KAKATI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247194
|
|
KRISHNA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-010-008/242
()
|
0409014000NRG24240120240557538
|
24/01/2024
|
LOJIT KAKATI
|
0409014WL051503
|
LOJIT KAKATI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247187
|
|
LOHIT KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-010-008/693
()
|
0409014000NRG24240120240557541
|
24/01/2024
|
MRIGEN SARMAH
|
0409014WL051503
|
MRIGEN SARMAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247182
|
|
MRIGEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-010-008/698
()
|
0409014000NRG24240120240557542
|
24/01/2024
|
RUNU HAZARIKA
|
0409014WL051503
|
RUNU HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247224
|
|
MRS RUNU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-010-008/794
()
|
0409014000NRG24240120240557544
|
24/01/2024
|
ANAMIKA SAIKIA BORAH
|
0409014WL051503
|
ANAMIKA SAIKIA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247196
|
|
MRS ANAMIKA SAIKIA BORAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-010-008/928
()
|
0409014000NRG24240120240557545
|
24/01/2024
|
SRI JUNTI BORAH
|
0409014WL051503
|
SRI JUNTI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247188
|
|
JINTI BOAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-010-009/1308
()
|
0409014000NRG24240120240557547
|
24/01/2024
|
DEB KUMAR SAIKIA
|
0409014WL051503
|
DEB KUMAR SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247195
|
|
SHRI DEBA KUMAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-010-009/52
()
|
0409014000NRG24240120240557548
|
24/01/2024
|
PABAN KAKATI
|
0409014WL051503
|
PABAN KAKATI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247184
|
|
PABAN KAKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-010-003/994
()
|
0409014000NRG24240120240557508
|
24/01/2024
|
LOCHAN BARUAH
|
0409014WL051503
|
LOCHAN BARUAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247228
|
|
LOCHAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-010-003/997
()
|
0409014000NRG24240120240557509
|
24/01/2024
|
NIPEN BORAH
|
0409014WL051503
|
NIPEN BORAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143247229
|
|
NIPEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-010-004/1006
()
|
0409014000NRG24240120240557512
|
24/01/2024
|
DHIRAJ KR HAZARIKA
|
0409014WL051503
|
DHIRAJ KR HAZARIKA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143247227
|
|
DHIRAJ KR HAZARIKA
|
UCO BANK(607066)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-010-004/356
()
|
0409014000NRG24240120240557519
|
24/01/2024
|
THUNUKI HAZARIKA
|
0409014WL051503
|
THUNUKI HAZARIKA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143247178
|
|
THUNUKI HAZARIKA
|
UCO BANK(607066)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-010-004/731
()
|
0409014000NRG24240120240557530
|
24/01/2024
|
PRAHALLAD DAS
|
0409014WL051503
|
PRAHALLAD DAS
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143247177
|
|
PRAHLAD DAS
|
UCO BANK(607066)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-010-004/742
()
|
0409014000NRG24240120240557531
|
24/01/2024
|
MOUSUMI DAS KAKATI
|
0409014WL051503
|
MOUSUMI DAS KAKATI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143247226
|
|
MOUSUMI DAS KAKATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|