|
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-08-015-001-003/114
(Aulachowka)
|
0408015000NRG25130520240053806
|
15/05/2024
|
Kushal Nath
|
0408015WL001366
|
Kushal Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988001
|
|
Mr. KUSHAL CHANDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/114
(Aulachowka)
|
0408015000NRG25130520240053807
|
15/05/2024
|
PHULESWARI NATH
|
0408015WL001366
|
PHULESWARI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988002
|
|
Mrs. PHULESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/157
(Aulachowka)
|
0408015000NRG25130520240053808
|
15/05/2024
|
HARIDRA NATH
|
0408015WL001366
|
HARIDRA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988028
|
|
Mrs. HARIDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/335
(Aulachowka)
|
0408015000NRG25130520240053809
|
15/05/2024
|
MOHAN CH NATH
|
0408015WL001366
|
MOHAN CH NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109987995
|
|
MR MOHAN CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/360
(Aulachowka)
|
0408015000NRG25130520240053812
|
15/05/2024
|
ARUN CHANDRA NATH
|
0408015WL001366
|
ARUN CHANDRA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988043
|
|
ARUN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/360
(Aulachowka)
|
0408015000NRG25130520240053811
|
15/05/2024
|
Nirmali Nath
|
0408015WL001366
|
Nirmali Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988014
|
|
Mrs. NIRMALI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/375
(Aulachowka)
|
0408015000NRG25130520240053813
|
15/05/2024
|
RADALI NATH
|
0408015WL001366
|
RADALI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988021
|
|
RADALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/386
(Aulachowka)
|
0408015000NRG25130520240053814
|
15/05/2024
|
Bulbuli Devi
|
0408015WL001366
|
Bulbuli Devi
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988020
|
|
BULBULI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/499
(Aulachowka)
|
0408015000NRG25130520240053815
|
15/05/2024
|
DIPANWITA NATH
|
0408015WL001366
|
DIPANWITA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988038
|
|
Mrs. DIPANWITA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/104
(Aulachowka)
|
0408015000NRG25130520240053816
|
15/05/2024
|
Lambeswari Nath
|
0408015WL001366
|
Lambeswari Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109987999
|
|
Mrs. LAMBESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/11
(Aulachowka)
|
0408015000NRG25130520240053818
|
15/05/2024
|
KAISALYA NATH
|
0408015WL001366
|
KAISALYA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988032
|
|
KAISALYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/119
(Aulachowka)
|
0408015000NRG25130520240053819
|
15/05/2024
|
Dipti Devi
|
0408015WL001366
|
Dipti Devi
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988024
|
|
MRS DIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/15
(Aulachowka)
|
0408015000NRG25130520240053821
|
15/05/2024
|
PURNIMA NATH
|
0408015WL001366
|
PURNIMA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988013
|
|
PURNIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/158
(Aulachowka)
|
0408015000NRG25130520240053822
|
15/05/2024
|
Sarubala Nath
|
0408015WL001366
|
Sarubala Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988008
|
|
CHARU NATH
|
BANK OF BARODA(606985)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/158
(Aulachowka)
|
0408015000NRG25130520240053823
|
15/05/2024
|
SARUBALA NATH
|
0408015WL001366
|
SARUBALA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988012
|
|
RATNESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/162
(Aulachowka)
|
0408015000NRG25130520240053824
|
15/05/2024
|
Baktar Ali
|
0408015WL001366
|
Baktar Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988004
|
|
BAKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/17
(Aulachowka)
|
0408015000NRG25130520240053825
|
15/05/2024
|
GOPAL NATH
|
0408015WL001366
|
GOPAL NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988022
|
|
GOPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/17
(Aulachowka)
|
0408015000NRG25130520240053826
|
15/05/2024
|
SABITA NATH
|
0408015WL001366
|
SABITA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988026
|
|
Mrs. SABITA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/174
(Aulachowka)
|
0408015000NRG25130520240053827
|
15/05/2024
|
RUBI BORA
|
0408015WL001366
|
RUBI BORA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988006
|
|
Mrs. RUBI BORA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/18
(Aulachowka)
|
0408015000NRG25130520240053828
|
15/05/2024
|
Faguna Nath
|
0408015WL001366
|
Faguna Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988040
|
|
FAGUNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/187
(Aulachowka)
|
0408015000NRG25130520240053829
|
15/05/2024
|
MALAYA MEDHI NATH
|
0408015WL001366
|
MALAYA MEDHI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988000
|
|
MALAYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/196
(Aulachowka)
|
0408015000NRG25130520240053830
|
15/05/2024
|
Naba Kr.Nath
|
0408015WL001366
|
Naba Kr.Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988003
|
|
NAVA KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/199
(Aulachowka)
|
0408015000NRG25130520240053831
|
15/05/2024
|
Kusalata Devi
|
0408015WL001366
|
Kusalata Devi
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109987996
|
|
CHIKAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/199
(Aulachowka)
|
0408015000NRG25130520240053832
|
15/05/2024
|
Kushalata Devi
|
0408015WL001366
|
Kushalata Devi
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109987997
|
|
Mrs. KUSHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/199
(Aulachowka)
|
0408015000NRG25130520240053833
|
15/05/2024
|
Upama Sarmah
|
0408015WL001366
|
Upama Sarmah
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988037
|
|
MRS UPAMA SARMAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/207
(Aulachowka)
|
0408015000NRG25130520240053834
|
15/05/2024
|
CHANDRAMA DEVI
|
0408015WL001366
|
CHANDRAMA DEVI
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109987998
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/217
(Aulachowka)
|
0408015000NRG25130520240053835
|
15/05/2024
|
Nandeswar Deka
|
0408015WL001366
|
Nandeswar Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988016
|
|
NANDESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/242
(Aulachowka)
|
0408015000NRG25130520240053837
|
15/05/2024
|
MOMI BANIA
|
0408015WL001366
|
MOMI BANIA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988007
|
|
Mrs. MAMI BANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/292
(Aulachowka)
|
0408015000NRG25130520240053838
|
15/05/2024
|
Niranjan Nath
|
0408015WL001366
|
Niranjan Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988010
|
|
NIRANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/300
(Aulachowka)
|
0408015000NRG25130520240053839
|
15/05/2024
|
Alaka Nath
|
0408015WL001366
|
Alaka Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988009
|
|
Mrs. ALAKA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/300
(Aulachowka)
|
0408015000NRG25130520240053840
|
15/05/2024
|
Prasanna Nath
|
0408015WL001366
|
Prasanna Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988036
|
|
PRASANNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/303
(Aulachowka)
|
0408015000NRG25130520240053841
|
15/05/2024
|
GOLAPI NATH
|
0408015WL001366
|
GOLAPI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988019
|
|
GOLAPI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/303
(Aulachowka)
|
0408015000NRG25130520240053842
|
15/05/2024
|
KHIRO MONI NATH
|
0408015WL001366
|
KHIRO MONI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988035
|
|
Miss. KHIRO MONI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/314
(Aulachowka)
|
0408015000NRG25130520240053843
|
15/05/2024
|
Kiran Deka
|
0408015WL001366
|
Kiran Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988027
|
|
SHRI KIRAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/32
(Aulachowka)
|
0408015000NRG25130520240053844
|
15/05/2024
|
KABITA NATH
|
0408015WL001366
|
KABITA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988044
|
|
KABITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/323
(Aulachowka)
|
0408015000NRG25130520240053845
|
15/05/2024
|
Basanti Deka
|
0408015WL001366
|
Basanti Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988015
|
|
Mrs. BASANTI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/324
(Aulachowka)
|
0408015000NRG25130520240053846
|
15/05/2024
|
Jyotish Nath
|
0408015WL001366
|
Jyotish Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988025
|
|
JYOTISH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/337
(Aulachowka)
|
0408015000NRG25130520240053847
|
15/05/2024
|
Khargeswar Bora
|
0408015WL001366
|
Khargeswar Bora
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988031
|
|
KHARGESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/350
(Aulachowka)
|
0408015000NRG25130520240053849
|
15/05/2024
|
JAYA DEKA
|
0408015WL001366
|
JAYA DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988041
|
|
Mrs. JAYA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/350
(Aulachowka)
|
0408015000NRG25130520240053848
|
15/05/2024
|
Krishna Kanta Bora
|
0408015WL001366
|
Krishna Kanta Bora
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988023
|
|
KRISHNAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/352
(Aulachowka)
|
0408015000NRG25130520240053850
|
15/05/2024
|
Jaya Deka
|
0408015WL001366
|
Jaya Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988039
|
|
JAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/356
(Aulachowka)
|
0408015000NRG25130520240053852
|
15/05/2024
|
Maina Nath
|
0408015WL001366
|
Maina Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988018
|
|
Mrs. MAINA BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/356
(Aulachowka)
|
0408015000NRG25130520240053851
|
15/05/2024
|
Taruni Nath
|
0408015WL001366
|
Taruni Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988030
|
|
Mrs. TARUNI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/364
(Aulachowka)
|
0408015000NRG25130520240053853
|
15/05/2024
|
Archana Nath
|
0408015WL001366
|
Archana Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988029
|
|
Mrs. ARCHANA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/387
(Aulachowka)
|
0408015000NRG25130520240053854
|
15/05/2024
|
MRIDULA NATH
|
0408015WL001366
|
MRIDULA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988042
|
|
Mrs. MRIDULA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/393
(Aulachowka)
|
0408015000NRG25130520240053855
|
15/05/2024
|
KABITA DEKA
|
0408015WL001366
|
KABITA DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988033
|
|
Mrs. KABITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/7
(Aulachowka)
|
0408015000NRG25130520240053856
|
15/05/2024
|
Layan Chandra Nath
|
0408015WL001366
|
Layan Chandra Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988017
|
|
Mr. LAYAN CHANDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/7
(Aulachowka)
|
0408015000NRG25130520240053857
|
15/05/2024
|
Pratima Nath
|
0408015WL001366
|
Pratima Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988005
|
|
PRATIMA NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/71
(Aulachowka)
|
0408015000NRG25130520240053858
|
15/05/2024
|
Lilibala Nath
|
0408015WL001366
|
Lilibala Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988011
|
|
Mrs. LILIBALA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73206
|
73206
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/15
(Aulachowka)
|
0408015000NRG25130520240053820
|
15/05/2024
|
Sarat Nath
|
0408015WL001366
|
Sarat Nath
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988046
|
|
SARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/242
(Aulachowka)
|
0408015000NRG25130520240053836
|
15/05/2024
|
Girish Deka
|
0408015WL001366
|
Girish Deka
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109987994
|
|
GIRISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/11
(Aulachowka)
|
0408015000NRG25130520240053817
|
15/05/2024
|
Mamani Sarma
|
0408015WL001366
|
Mamani Sarma
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988045
|
|
MAMONI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/335
(Aulachowka)
|
0408015000NRG25130520240053810
|
15/05/2024
|
Binita Nath
|
0408015WL001366
|
Binita Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109988034
|
|
SHRI BINITA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79182
|
79182
|
|
|
|
|
|
|
|