|
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
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/167
(RANGAMATI)
|
0408015000NRG24300820230315903
|
30/08/2023
|
Madan Chandra Deka
|
0408015WL027292
|
Madan Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443781
|
|
MADAN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/32
(UPAHU PARA)
|
0408015000NRG24290820230309744
|
30/08/2023
|
MANJU BARUAH
|
0408015WL026586
|
MANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443784
|
|
MANJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/60
(UPAHU PARA)
|
0408015000NRG24290820230309764
|
30/08/2023
|
BHULU BARUA
|
0408015WL026586
|
BHULU BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443785
|
|
BHULU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/82
(UPAHU PARA)
|
0408015000NRG24290820230309770
|
30/08/2023
|
TIRTHA BARUA
|
0408015WL026586
|
TIRTHA BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443780
|
|
TIRTHA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/324
(UPAHU PARA)
|
0408015000NRG24290820230309747
|
30/08/2023
|
ANU KALITA
|
0408015WL026586
|
ANU KALITA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443766
|
|
ANU KALITA
|
BANK OF BARODA(606985)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/475
(UPAHU PARA)
|
0408015000NRG24290820230309761
|
30/08/2023
|
MR JAYANTA KUMAR SARMA
|
0408015WL026586
|
MR JAYANTA KUMAR SARMA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443767
|
|
JAYANTA KUMAR SARMA
|
BANK OF BARODA(606985)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/475
(UPAHU PARA)
|
0408015000NRG24290820230309760
|
30/08/2023
|
MS PAMPI DEVI
|
0408015WL026586
|
MS PAMPI DEVI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443768
|
|
PAMPI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/86
(UPAHU PARA)
|
0408015000NRG24290820230309772
|
30/08/2023
|
Sri Sarojini Sarmah
|
0408015WL026586
|
Sri Sarojini Sarmah
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443765
|
|
SAROJANI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/331
(UPAHU PARA)
|
0408015000NRG24290820230309751
|
30/08/2023
|
Mr Dudal Barua
|
0408015WL026586
|
Mr Dudal Barua
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443769
|
|
DULAL BARUA
|
BANK OF BARODA(606985)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/81
(UPAHU PARA)
|
0408015000NRG24290820230309769
|
30/08/2023
|
MRS AMAYA BARUA
|
0408015WL026586
|
MRS AMAYA BARUA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443770
|
|
AMAYA BARUA
|
BANK OF BARODA(606985)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/81
(UPAHU PARA)
|
0408015000NRG24290820230309768
|
30/08/2023
|
MRS REKHA BARUAH
|
0408015WL026586
|
MRS REKHA BARUAH
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443771
|
|
REKHA BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/363
(Aulachowka)
|
0408015000NRG24290820230310672
|
30/08/2023
|
RUKHSANA YESMIN NURI
|
0408015WL026687
|
RUKHSANA YESMIN NURI
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443786
|
|
RUKHSANA YESMIN NURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/305
(Aulachowka)
|
0408015000NRG24290820230310661
|
30/08/2023
|
MAJIDA KHATUN
|
0408015WL026687
|
MAJIDA KHATUN
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443763
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/330
(Aulachowka)
|
0408015000NRG24290820230310667
|
30/08/2023
|
Latful Ali
|
0408015WL026687
|
Latful Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443783
|
|
LATFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/38
(Aulachowka)
|
0408015000NRG24290820230310675
|
30/08/2023
|
WAHIDA BEGUM
|
0408015WL026687
|
WAHIDA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443746
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/141
(RANGAMATI)
|
0408015000NRG24300820230315890
|
30/08/2023
|
Thanpati Bora
|
0408015WL027292
|
Thanpati Bora
|
00089
|
CBIN0282462
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443744
|
|
THANPATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/201
(RANGAMATI)
|
0408015000NRG24300820230315907
|
30/08/2023
|
PADMESWAR BORA
|
0408015WL027292
|
PADMESWAR BORA
|
00089
|
CBIN0282462
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443753
|
|
PADMESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/249
(RANGAMATI)
|
0408015000NRG24300820230315923
|
30/08/2023
|
BHANITA DEKA
|
0408015WL027292
|
BHANITA DEKA
|
00089
|
CBIN0282462
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443764
|
|
BHANITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/249
(RANGAMATI)
|
0408015000NRG24300820230315922
|
30/08/2023
|
DHIREN DEKA
|
0408015WL027292
|
DHIREN DEKA
|
00089
|
CBIN0282462
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443743
|
|
DHIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/65
(RANGAMATI)
|
0408015000NRG24300820230315936
|
30/08/2023
|
RAJEN DEKA
|
0408015WL027292
|
RAJEN DEKA
|
00089
|
CBIN0282462
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443761
|
|
RAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/124
(UPAHU PARA)
|
0408015000NRG24300820230312331
|
30/08/2023
|
Malaya Bania Deka
|
0408015WL026881
|
Malaya Bania Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443745
|
|
Mrs. MALAYA BANIA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/8
(RANGAMATI)
|
0408015000NRG24300820230315937
|
30/08/2023
|
LAYAN CHANDRA SARMA
|
0408015WL027292
|
LAYAN CHANDRA SARMA
|
00152
|
HDFC0002032
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443773
|
|
LAYAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/13
(UPAHU PARA)
|
0408015000NRG24300820230312332
|
30/08/2023
|
BIJU KR SARMA
|
0408015WL026881
|
BIJU KR SARMA
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443772
|
|
BIJU KR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/251
(RANGAMATI)
|
0408015000NRG24300820230315924
|
30/08/2023
|
DHARMA KANTA DEKA
|
0408015WL027292
|
DHARMA KANTA DEKA
|
00176
|
IDIB000M252
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443779
|
|
Mr. Dharma Kanta Deka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/143
(RANGAMATI)
|
0408015000NRG24300820230315893
|
30/08/2023
|
HIRAK JYOTI DEKA
|
0408015WL027292
|
HIRAK JYOTI DEKA
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443740
|
|
HIRAK JYOTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/153
(RANGAMATI)
|
0408015000NRG24300820230315901
|
30/08/2023
|
MANJU DEKA
|
0408015WL027292
|
MANJU DEKA
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443739
|
|
MANJU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/27
(RANGAMATI)
|
0408015000NRG24300820230315928
|
30/08/2023
|
ATUL CHANDRA DEKA
|
0408015WL027292
|
ATUL CHANDRA DEKA
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443737
|
|
ATUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/120
(RANGAMATI)
|
0408015000NRG24300820230315884
|
30/08/2023
|
DINA RAM DEKA
|
0408015WL027292
|
DINA RAM DEKA
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443738
|
|
DINA RAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/126
(RANGAMATI)
|
0408015000NRG24300820230315889
|
30/08/2023
|
RUPJYOTI KAKATI
|
0408015WL027292
|
RUPJYOTI KAKATI
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443741
|
|
RUPJYOTI KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/14
(UPAHU PARA)
|
0408015000NRG24300820230312339
|
30/08/2023
|
ALAKA DEVI
|
0408015WL026881
|
ALAKA DEVI
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443777
|
|
ALAKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/14
(UPAHU PARA)
|
0408015000NRG24300820230312338
|
30/08/2023
|
UDHAB SARMA
|
0408015WL026881
|
UDHAB SARMA
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443778
|
|
UDHAB SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/125
(RANGAMATI)
|
0408015000NRG24300820230315887
|
30/08/2023
|
PRASANNA DEKA
|
0408015WL027292
|
PRASANNA DEKA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443756
|
|
PRASANNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/143
(RANGAMATI)
|
0408015000NRG24300820230315892
|
30/08/2023
|
Bhuban Deka
|
0408015WL027292
|
Bhuban Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443750
|
|
BHUBAN CH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/145
(RANGAMATI)
|
0408015000NRG24300820230315882
|
30/08/2023
|
JITUMANI DEKA
|
0408015WL027290
|
JITUMANI DEKA
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409443782
|
|
JITU MANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/153
(RANGAMATI)
|
0408015000NRG24300820230315900
|
30/08/2023
|
TANKESWAR DEKA
|
0408015WL027292
|
TANKESWAR DEKA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443755
|
|
TANKESWAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/201
(RANGAMATI)
|
0408015000NRG24300820230315908
|
30/08/2023
|
KANYAKUMARI BORA
|
0408015WL027292
|
KANYAKUMARI BORA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443760
|
|
Mrs. KANYA KUMARI BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/208
(RANGAMATI)
|
0408015000NRG24300820230315909
|
30/08/2023
|
TAPAN DEKA
|
0408015WL027292
|
TAPAN DEKA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443751
|
|
TAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/218
(RANGAMATI)
|
0408015000NRG24300820230315914
|
30/08/2023
|
PRASANNA BORA
|
0408015WL027292
|
PRASANNA BORA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443752
|
|
PRASANNA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/219
(RANGAMATI)
|
0408015000NRG24300820230315917
|
30/08/2023
|
PRADIP CH.DEKA
|
0408015WL027292
|
PRADIP CH.DEKA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443757
|
|
PRADIP DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/53
(RANGAMATI)
|
0408015000NRG24300820230315933
|
30/08/2023
|
Sarat Deka
|
0408015WL027292
|
Sarat Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409443754
|
|
SARAT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/100
(UPAHU PARA)
|
0408015000NRG24300820230312326
|
30/08/2023
|
Bhaskar Jyoti Sarma
|
0408015WL026881
|
Bhaskar Jyoti Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443748
|
|
BHASKAR JYOTI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/109
(UPAHU PARA)
|
0408015000NRG24300820230312330
|
30/08/2023
|
Jaya Devi
|
0408015WL026881
|
Jaya Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443759
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/13
(UPAHU PARA)
|
0408015000NRG24300820230312333
|
30/08/2023
|
Mrs BABITA BORDOLOI SARMA
|
0408015WL026881
|
Mrs BABITA BORDOLOI SARMA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443762
|
|
BABITA BORDOLOI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/146
(UPAHU PARA)
|
0408015000NRG24300820230312341
|
30/08/2023
|
CHANDAN SARMA
|
0408015WL026881
|
CHANDAN SARMA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409443749
|
|
CHANDAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/169
(UPAHU PARA)
|
0408015000NRG24300820230312346
|
30/08/2023
|
Mrs. Champa Devi
|
0408015WL026881
|
Mrs. Champa Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443758
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/324
(UPAHU PARA)
|
0408015000NRG24290820230309746
|
30/08/2023
|
BIJU KALITA
|
0408015WL026586
|
BIJU KALITA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443747
|
|
BIJU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/86
(UPAHU PARA)
|
0408015000NRG24290820230309773
|
30/08/2023
|
Mr MOHAN CH SARMA
|
0408015WL026586
|
Mr MOHAN CH SARMA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443742
|
|
MOHAN CH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/329
(UPAHU PARA)
|
0408015000NRG24290820230309750
|
30/08/2023
|
Dalimi Bordoloi
|
0408015WL026586
|
Dalimi Bordoloi
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443776
|
|
DALIMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/458
(UPAHU PARA)
|
0408015000NRG24290820230309757
|
30/08/2023
|
MR KUMAR DIPENDRA NARAYAN DEB
|
0408015WL026586
|
MR KUMAR DIPENDRA NARAYAN DEB
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443775
|
|
KUMAR DIPENDRA NARAYAN DEB
|
UNION BANK OF INDIA(508500)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/458
(UPAHU PARA)
|
0408015000NRG24290820230309756
|
30/08/2023
|
MS RITA DEVI
|
0408015WL026586
|
MS RITA DEVI
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409443774
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75446
|
75446
|
|
|
|
|
|
|
|