|
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-08-015-010-003/12
(RAUMARI)
|
0408015000NRG25150520240064906
|
16/05/2024
|
MINU DEKA
|
0408015WL001668
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692534
|
|
MINU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/12
(RAUMARI)
|
0408015000NRG25150520240064905
|
16/05/2024
|
Paban Deka
|
0408015WL001668
|
Paban Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692549
|
|
MR PABAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/167
(RAUMARI)
|
0408015000NRG25150520240064907
|
16/05/2024
|
KHARGESHOR DEKA
|
0408015WL001668
|
KHARGESHOR DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692561
|
|
KHARGESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/167
(RAUMARI)
|
0408015000NRG25150520240064908
|
16/05/2024
|
KUNTALA DEKA
|
0408015WL001668
|
KUNTALA DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692558
|
|
KUNTALA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/324
(RAUMARI)
|
0408015000NRG25150520240064909
|
16/05/2024
|
Dhruba Jyoti Deka
|
0408015WL001668
|
Dhruba Jyoti Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692541
|
|
DHRUBA JYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/444
(RAUMARI)
|
0408015000NRG25150520240064910
|
16/05/2024
|
Arati Mandal
|
0408015WL001668
|
Arati Mandal
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692545
|
|
ARATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/460
(RAUMARI)
|
0408015000NRG25150520240064912
|
16/05/2024
|
Dharmendra Bahadur Gurung
|
0408015WL001668
|
Dharmendra Bahadur Gurung
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692552
|
|
DHARMENDRA BAHADUR GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/61
(RAUMARI)
|
0408015000NRG25150520240064914
|
16/05/2024
|
RENUBALA DEKA
|
0408015WL001668
|
RENUBALA DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692551
|
|
RUNU BALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/11
(RAUMARI)
|
0408015000NRG25150520240064919
|
16/05/2024
|
Saniram Deka
|
0408015WL001668
|
Saniram Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692560
|
|
SANIRAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/134
(RAUMARI)
|
0408015000NRG25150520240064926
|
16/05/2024
|
Krishna Deka
|
0408015WL001668
|
Krishna Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692533
|
|
KRISHNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/20
(RAUMARI)
|
0408015000NRG25150520240064933
|
16/05/2024
|
TIKHAR SAHARIA
|
0408015WL001668
|
TIKHAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692550
|
|
TIKHAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/33
(RAUMARI)
|
0408015000NRG25150520240064938
|
16/05/2024
|
Kumud Deka
|
0408015WL001668
|
Kumud Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692530
|
|
KUMUD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/45
(RAUMARI)
|
0408015000NRG25150520240064942
|
16/05/2024
|
SANDHYA DEKA
|
0408015WL001668
|
SANDHYA DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692553
|
|
Sandhya Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/47
(RAUMARI)
|
0408015000NRG25150520240064943
|
16/05/2024
|
MAMANI SAIKIA
|
0408015WL001668
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692544
|
|
MAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/5
(RAUMARI)
|
0408015000NRG25150520240064945
|
16/05/2024
|
DIPU DEKA
|
0408015WL001668
|
DIPU DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692531
|
|
DIPU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/5
(RAUMARI)
|
0408015000NRG25150520240064946
|
16/05/2024
|
MAITO DEKA
|
0408015WL001668
|
MAITO DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117692548
|
|
MAITO DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/51
(RAUMARI)
|
0408015000NRG25150520240064947
|
16/05/2024
|
RINKGKU DEKA
|
0408015WL001668
|
RINKGKU DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692543
|
|
RINGKU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/62
(RAUMARI)
|
0408015000NRG25150520240064951
|
16/05/2024
|
NARMADA DEKA
|
0408015WL001668
|
NARMADA DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692559
|
|
Narmada Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/68
(RAUMARI)
|
0408015000NRG25150520240064952
|
16/05/2024
|
JAYANT DEKA
|
0408015WL001668
|
JAYANT DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692564
|
|
JAYANTA DEKA
|
BANK OF BARODA(606985)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/7
(RAUMARI)
|
0408015000NRG25150520240064954
|
16/05/2024
|
HEMOLOTA DEKA
|
0408015WL001668
|
HEMOLOTA DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692563
|
|
Hemalata Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/99
(RAUMARI)
|
0408015000NRG25150520240064918
|
16/05/2024
|
MATIUR ALI
|
0408015WL001668
|
MATIUR ALI
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692537
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/2
(RAUMARI)
|
0408015000NRG25150520240064932
|
16/05/2024
|
TARULATA DEKA
|
0408015WL001668
|
TARULATA DEKA
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692532
|
|
TARULATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/120
(RAUMARI)
|
0408015000NRG25150520240064921
|
16/05/2024
|
Chinay Deka
|
0408015WL001668
|
Chinay Deka
|
00354
|
PUNB0164520
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692511
|
|
CHINAY DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/120
(RAUMARI)
|
0408015000NRG25150520240064922
|
16/05/2024
|
Mintu Deka
|
0408015WL001668
|
Mintu Deka
|
00354
|
PUNB0164520
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692510
|
|
MINTU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/122
(RAUMARI)
|
0408015000NRG25150520240064923
|
16/05/2024
|
Pati Deka
|
0408015WL001668
|
Pati Deka
|
00354
|
PUNB0164520
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692514
|
|
PATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/123
(RAUMARI)
|
0408015000NRG25150520240064924
|
16/05/2024
|
Basanti
|
0408015WL001668
|
Basanti
|
00354
|
PUNB0164520
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692513
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/124
(RAUMARI)
|
0408015000NRG25150520240064925
|
16/05/2024
|
Hiramani Deka
|
0408015WL001668
|
Hiramani Deka
|
00354
|
PUNB0164520
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692512
|
|
HIRAMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/135
(RAUMARI)
|
0408015000NRG25150520240064927
|
16/05/2024
|
Bhabes Deka
|
0408015WL001668
|
Bhabes Deka
|
00354
|
PUNB0164520
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692515
|
|
BHABES DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/460
(RAUMARI)
|
0408015000NRG25150520240064911
|
16/05/2024
|
Ruprekha Deka
|
0408015WL001668
|
Ruprekha Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692539
|
|
RUPREKHA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/12
(RAUMARI)
|
0408015000NRG25150520240064915
|
16/05/2024
|
Sabed Ali
|
0408015WL001668
|
Sabed Ali
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692519
|
|
SABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/173
(RAUMARI)
|
0408015000NRG25150520240064916
|
16/05/2024
|
Surajit Saikia
|
0408015WL001668
|
Surajit Saikia
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692562
|
|
SURAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/25
(RAUMARI)
|
0408015000NRG25150520240064917
|
16/05/2024
|
Rima Begum
|
0408015WL001668
|
Rima Begum
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692518
|
|
RIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/11
(RAUMARI)
|
0408015000NRG25150520240064920
|
16/05/2024
|
BIMALA DEKA
|
0408015WL001668
|
BIMALA DEKA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692555
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/2
(RAUMARI)
|
0408015000NRG25150520240064931
|
16/05/2024
|
Prasanna Deka
|
0408015WL001668
|
Prasanna Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692528
|
|
Prasanna Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/23
(RAUMARI)
|
0408015000NRG25150520240064935
|
16/05/2024
|
Bhanti Deka
|
0408015WL001668
|
Bhanti Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692538
|
|
BHANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/23
(RAUMARI)
|
0408015000NRG25150520240064936
|
16/05/2024
|
NIRMA DEKA
|
0408015WL001668
|
NIRMA DEKA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692554
|
|
NIRMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/23
(RAUMARI)
|
0408015000NRG25150520240064934
|
16/05/2024
|
SABIRAM DEKA
|
0408015WL001668
|
SABIRAM DEKA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692520
|
|
CHABIRAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/24
(RAUMARI)
|
0408015000NRG25150520240064937
|
16/05/2024
|
Rukmini Deka
|
0408015WL001668
|
Rukmini Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692516
|
|
RUKMINI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/37
(RAUMARI)
|
0408015000NRG25150520240064939
|
16/05/2024
|
Pankaj Deka
|
0408015WL001668
|
Pankaj Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692517
|
|
PANKAJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/41
(RAUMARI)
|
0408015000NRG25150520240064940
|
16/05/2024
|
BAKUL SAHARIA
|
0408015WL001668
|
BAKUL SAHARIA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692547
|
|
BAKUL SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/45
(RAUMARI)
|
0408015000NRG25150520240064941
|
16/05/2024
|
UTTAM DEKA
|
0408015WL001668
|
UTTAM DEKA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692525
|
|
UTTAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/5
(RAUMARI)
|
0408015000NRG25150520240064944
|
16/05/2024
|
Kusha Deka
|
0408015WL001668
|
Kusha Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692521
|
|
KUSARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/53
(RAUMARI)
|
0408015000NRG25150520240064948
|
16/05/2024
|
Buddhiram Saikia
|
0408015WL001668
|
Buddhiram Saikia
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692523
|
|
Buddhiram Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/62
(RAUMARI)
|
0408015000NRG25150520240064950
|
16/05/2024
|
DUKHESWAR DEKA
|
0408015WL001668
|
DUKHESWAR DEKA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692526
|
|
DUKHEISWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/7
(RAUMARI)
|
0408015000NRG25150520240064953
|
16/05/2024
|
JIBAN DEKA
|
0408015WL001668
|
JIBAN DEKA
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692527
|
|
JIBAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/8
(RAUMARI)
|
0408015000NRG25150520240064955
|
16/05/2024
|
Sachindra Deka
|
0408015WL001668
|
Sachindra Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692524
|
|
MR SACHINDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/84
(RAUMARI)
|
0408015000NRG25150520240064956
|
16/05/2024
|
Haridhan Bora
|
0408015WL001668
|
Haridhan Bora
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692522
|
|
Hari Dhan Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/151
(RAUMARI)
|
0408015000NRG25150520240064957
|
16/05/2024
|
Akbor Ali
|
0408015WL001668
|
Akbor Ali
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692542
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/63
(RAUMARI)
|
0408015000NRG25150520240064958
|
16/05/2024
|
Kayem Ali
|
0408015WL001668
|
Kayem Ali
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692529
|
|
KAYEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/17
(RAUMARI)
|
0408015000NRG25150520240064930
|
16/05/2024
|
JAYANTA DEKA
|
0408015WL001668
|
JAYANTA DEKA
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692535
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/53
(RAUMARI)
|
0408015000NRG25150520240064949
|
16/05/2024
|
Sarala Saikiya
|
0408015WL001668
|
Sarala Saikiya
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692556
|
|
SARALA SAIKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/84
(RAUMARI)
|
0408015000NRG25150520240064959
|
16/05/2024
|
FOKHA RUDDIN
|
0408015WL001668
|
FOKHA RUDDIN
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692546
|
|
FAKHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/5
(RAUMARI)
|
0408015000NRG25150520240064913
|
16/05/2024
|
Nayan Deka
|
0408015WL001668
|
Nayan Deka
|
00415
|
SBIN0017221
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692536
|
|
MR NAYANJYOTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/139
(RAUMARI)
|
0408015000NRG25150520240064928
|
16/05/2024
|
Pulin Saharia
|
0408015WL001668
|
Pulin Saharia
|
00415
|
SBIN0017221
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692540
|
|
PULIN SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/169
(RAUMARI)
|
0408015000NRG25150520240064929
|
16/05/2024
|
Mamat Chandra Deka
|
0408015WL001668
|
Mamat Chandra Deka
|
00415
|
SBIN0017221
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117692557
|
|
MR MAMAT CHANDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|