|
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-08-015-004-004/106
(DAHI)
|
0408015000NRG25100420240013254
|
17/04/2024
|
GIRISH DEKA
|
0408015WL000268
|
GIRISH DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080401
|
|
GIRISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/152
(DAHI)
|
0408015000NRG25100420240013261
|
17/04/2024
|
SARALA BARUA
|
0408015WL000268
|
SARALA BARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080413
|
|
SARALA BARUAH WO KULENDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/211
(DAHI)
|
0408015000NRG25100420240013267
|
17/04/2024
|
Lalita Deka
|
0408015WL000268
|
Lalita Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080405
|
|
LALITA DEKA WO KANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/267
(DAHI)
|
0408015000NRG25100420240013272
|
17/04/2024
|
Dharitri Deka
|
0408015WL000268
|
Dharitri Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080409
|
|
DHARITRI DEKA WO DHRUBAJYOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/328
(DAHI)
|
0408015000NRG25100420240013275
|
17/04/2024
|
SUNIL KUMAR DEKA
|
0408015WL000268
|
SUNIL KUMAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080402
|
|
SUNIL KR DEKA
|
BANK OF BARODA(606985)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/454
(DAHI)
|
0408015000NRG25100420240013281
|
17/04/2024
|
Mailata Deka.
|
0408015WL000268
|
Mailata Deka.
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080408
|
|
MAILATA DEKA W/O ABHI RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/494
(DAHI)
|
0408015000NRG25100420240013285
|
17/04/2024
|
Rekha Barua
|
0408015WL000268
|
Rekha Barua
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080404
|
|
REKHA BARUAH WO PANKAJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/50
(DAHI)
|
0408015000NRG25100420240013288
|
17/04/2024
|
Manikha Saikia
|
0408015WL000268
|
Manikha Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080410
|
|
MANIKA SAIKIA WO BABUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/53
(DAHI)
|
0408015000NRG25100420240013290
|
17/04/2024
|
BINAPANI BARUA DEKA
|
0408015WL000268
|
BINAPANI BARUA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080400
|
|
BINAPANI BARUA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/7
(DAHI)
|
0408015000NRG25100420240013300
|
17/04/2024
|
Anamika Deka.
|
0408015WL000268
|
Anamika Deka.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080414
|
|
ANAMIKA DEKA W/O CHAMPAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/7
(DAHI)
|
0408015000NRG25100420240013299
|
17/04/2024
|
Lakhi Deka
|
0408015WL000268
|
Lakhi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080415
|
|
LAKHI KTA DEKA S/O SANTI RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/61
(DAHI)
|
0408015000NRG25100420240013251
|
17/04/2024
|
Jiban Deka
|
0408015WL000268
|
Jiban Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080411
|
|
JIBAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/373
(DAHI)
|
0408015000NRG25100420240013278
|
17/04/2024
|
RINU DEKA
|
0408015WL000268
|
RINU DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080406
|
|
RINU HAZARIKA
|
BANK OF BARODA(606985)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/468
(DAHI)
|
0408015000NRG25100420240013283
|
17/04/2024
|
Krishna Deka
|
0408015WL000268
|
Krishna Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080412
|
|
Krishna Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/468
(DAHI)
|
0408015000NRG25100420240013282
|
17/04/2024
|
Rina Deka
|
0408015WL000268
|
Rina Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080403
|
|
RINA DEKA WO KRISHNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/57
(DAHI)
|
0408015000NRG25100420240013295
|
17/04/2024
|
NABAMI DEKA
|
0408015WL000268
|
NABAMI DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080407
|
|
NABAMI DEKA W/O KHARGENDRA DXEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/211
(DAHI)
|
0408015000NRG25100420240013268
|
17/04/2024
|
Doli Deka
|
0408015WL000268
|
Doli Deka
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080396
|
|
DOLI DEKA
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/211
(DAHI)
|
0408015000NRG25100420240013266
|
17/04/2024
|
Sri Kanak Ch.Deka
|
0408015WL000268
|
Sri Kanak Ch.Deka
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080392
|
|
KANAK CH DEKA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/281
(DAHI)
|
0408015000NRG25100420240013274
|
17/04/2024
|
Jurimani Deka
|
0408015WL000268
|
Jurimani Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080393
|
|
JURIMANI DEKA
|
BANK OF BARODA(606985)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/333
(DAHI)
|
0408015000NRG25100420240013276
|
17/04/2024
|
Ulipi Deka.
|
0408015WL000268
|
Ulipi Deka.
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080416
|
|
ULUPI DEKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/373
(DAHI)
|
0408015000NRG25100420240013277
|
17/04/2024
|
JAYANTA DEKA
|
0408015WL000268
|
JAYANTA DEKA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080394
|
|
JAYANTA DEKA
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/386
(DAHI)
|
0408015000NRG25100420240013280
|
17/04/2024
|
Makani Ray
|
0408015WL000268
|
Makani Ray
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080397
|
|
MAKANI RAY
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/50
(DAHI)
|
0408015000NRG25100420240013287
|
17/04/2024
|
BABUL SAIKIA
|
0408015WL000268
|
BABUL SAIKIA
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080398
|
|
BABUL SAIKIA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/536
(DAHI)
|
0408015000NRG25100420240013292
|
17/04/2024
|
Bharat Saikia
|
0408015WL000268
|
Bharat Saikia
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080399
|
|
Bharat Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/536
(DAHI)
|
0408015000NRG25100420240013291
|
17/04/2024
|
Priyanka Deka
|
0408015WL000268
|
Priyanka Deka
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080395
|
|
PRIYANKA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/322
(DAHI)
|
0408015000NRG25100420240013303
|
17/04/2024
|
Ranjan Sarma
|
0408015WL000268
|
Ranjan Sarma
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080391
|
|
RANJAN SARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/61
(DAHI)
|
0408015000NRG25100420240013252
|
17/04/2024
|
Anima Deka
|
0408015WL000268
|
Anima Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080368
|
|
Anima Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/106
(DAHI)
|
0408015000NRG25100420240013255
|
17/04/2024
|
Dalimi Deka
|
0408015WL000268
|
Dalimi Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080390
|
|
DALIMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/108
(DAHI)
|
0408015000NRG25100420240013256
|
17/04/2024
|
ARUN DEKA
|
0408015WL000268
|
ARUN DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080373
|
|
MR ARUN DEKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/108
(DAHI)
|
0408015000NRG25100420240013257
|
17/04/2024
|
Padumi Deka
|
0408015WL000268
|
Padumi Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080382
|
|
Padumi Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/114
(DAHI)
|
0408015000NRG25100420240013258
|
17/04/2024
|
Babita Dalai
|
0408015WL000268
|
Babita Dalai
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080377
|
|
BABITA DALAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/114
(DAHI)
|
0408015000NRG25100420240013259
|
17/04/2024
|
Ghadhului Dalai
|
0408015WL000268
|
Ghadhului Dalai
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080383
|
|
Ghadhului Dalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/114
(DAHI)
|
0408015000NRG25100420240013260
|
17/04/2024
|
Manomati Dalai
|
0408015WL000268
|
Manomati Dalai
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080378
|
|
MISS MANOMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/179
(DAHI)
|
0408015000NRG25100420240013262
|
17/04/2024
|
GAMBHIR DEKA
|
0408015WL000268
|
GAMBHIR DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080374
|
|
GAMBHIR DEKA S/O RAMESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/179
(DAHI)
|
0408015000NRG25100420240013263
|
17/04/2024
|
Jyotiprasad Deka
|
0408015WL000268
|
Jyotiprasad Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080388
|
|
MR JYOTIPRASAD DEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/199
(DAHI)
|
0408015000NRG25100420240013265
|
17/04/2024
|
Anupama Deka
|
0408015WL000268
|
Anupama Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080386
|
|
MRS ANUPAMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/199
(DAHI)
|
0408015000NRG25100420240013264
|
17/04/2024
|
HARICHANDRA DEKA
|
0408015WL000268
|
HARICHANDRA DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080375
|
|
HARICHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/214
(DAHI)
|
0408015000NRG25100420240013270
|
17/04/2024
|
Anita Deka.
|
0408015WL000268
|
Anita Deka.
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080381
|
|
MRS ANITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/214
(DAHI)
|
0408015000NRG25100420240013269
|
17/04/2024
|
TANKESWAR DEKA
|
0408015WL000268
|
TANKESWAR DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080367
|
|
MR TANKESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/267
(DAHI)
|
0408015000NRG25100420240013271
|
17/04/2024
|
Dhruba Jyoti Deka
|
0408015WL000268
|
Dhruba Jyoti Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080371
|
|
DHRUBAJYOTI DEKA S/O DAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/281
(DAHI)
|
0408015000NRG25100420240013273
|
17/04/2024
|
NABA BARUA
|
0408015WL000268
|
NABA BARUA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080370
|
|
MR NABA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/386
(DAHI)
|
0408015000NRG25100420240013279
|
17/04/2024
|
KISHORE BARUA
|
0408015WL000268
|
KISHORE BARUA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080419
|
|
KISHOR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/473
(DAHI)
|
0408015000NRG25100420240013284
|
17/04/2024
|
Pranashri Deka
|
0408015WL000268
|
Pranashri Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080387
|
|
MS PARNASHRI DEKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/494
(DAHI)
|
0408015000NRG25100420240013286
|
17/04/2024
|
PANKAJ BARUA
|
0408015WL000268
|
PANKAJ BARUA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080389
|
|
PANKAJ BARUA
|
BANK OF BARODA(606985)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/53
(DAHI)
|
0408015000NRG25100420240013289
|
17/04/2024
|
DHIRESWAR DEKA
|
0408015WL000268
|
DHIRESWAR DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080380
|
|
DHIRESWAR DEKA
|
BANK OF BARODA(606985)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/541
(DAHI)
|
0408015000NRG25100420240013293
|
17/04/2024
|
Jyotima Deka
|
0408015WL000268
|
Jyotima Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080385
|
|
MRS JYOTIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/57
(DAHI)
|
0408015000NRG25100420240013294
|
17/04/2024
|
KHAGENDRA DEKA
|
0408015WL000268
|
KHAGENDRA DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080372
|
|
KHAGENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/59
(DAHI)
|
0408015000NRG25100420240013297
|
17/04/2024
|
Jonali Chaudhury.
|
0408015WL000268
|
Jonali Chaudhury.
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080384
|
|
SHRI JONALI CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/59
(DAHI)
|
0408015000NRG25100420240013296
|
17/04/2024
|
TARUN CHOUDHURY
|
0408015WL000268
|
TARUN CHOUDHURY
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080376
|
|
SHRI TARUN CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/7
(DAHI)
|
0408015000NRG25100420240013298
|
17/04/2024
|
CHAMPAK DEKA
|
0408015WL000268
|
CHAMPAK DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080418
|
|
CHAMPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/88
(DAHI)
|
0408015000NRG25100420240013301
|
17/04/2024
|
SARBANANDA DEKA
|
0408015WL000268
|
SARBANANDA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080379
|
|
SARBANANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/322
(DAHI)
|
0408015000NRG25100420240013302
|
17/04/2024
|
Khirada devi
|
0408015WL000268
|
Khirada devi
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365080369
|
|
Khirada devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34113
|
34113
|
|
|
|
|
|
|
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/102
(DAHI)
|
0408015000NRG25100420240013253
|
17/04/2024
|
ANJANA DEKA
|
0408015WL000268
|
ANJANA DEKA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080417
|
|
ANJANA DEKA WO UPENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69969
|
69969
|
|
|
|
|
|
|
|