|
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-08-015-005-003/131
(JALJALI)
|
0408015000NRG25120420240014023
|
12/04/2024
|
Jogen Baruah
|
0408015WL000289
|
Jogen Baruah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313786
|
|
JOGEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/136
(JALJALI)
|
0408015000NRG25120420240014026
|
12/04/2024
|
Jituma Deka
|
0408015WL000289
|
Jituma Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313793
|
|
JITUMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/154
(JALJALI)
|
0408015000NRG25120420240014030
|
12/04/2024
|
Golapi Deka
|
0408015WL000289
|
Golapi Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313792
|
|
GOLAPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/198
(JALJALI)
|
0408015000NRG25120420240014034
|
12/04/2024
|
Tapan Chandra Baruah
|
0408015WL000289
|
Tapan Chandra Baruah
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313799
|
|
TAPAN CHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/211
(JALJALI)
|
0408015000NRG25120420240014035
|
12/04/2024
|
KHIROD DEKA
|
0408015WL000289
|
KHIROD DEKA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313785
|
|
KHIROD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/243
(JALJALI)
|
0408015000NRG25120420240014041
|
12/04/2024
|
Niren Deka
|
0408015WL000289
|
Niren Deka
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313789
|
|
NIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/37
(JALJALI)
|
0408015000NRG25120420240014045
|
12/04/2024
|
Surabhi Deka
|
0408015WL000289
|
Surabhi Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313795
|
|
SURABHI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/39
(JALJALI)
|
0408015000NRG25120420240014047
|
12/04/2024
|
Mridula Deka
|
0408015WL000289
|
Mridula Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313796
|
|
MRIDULA DEKA WO JOGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/58
(JALJALI)
|
0408015000NRG25120420240014049
|
12/04/2024
|
Rekharani Barua
|
0408015WL000289
|
Rekharani Barua
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313790
|
|
REKHAMONI BARUAH WO LAKSHMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/92
(JALJALI)
|
0408015000NRG25120420240014054
|
12/04/2024
|
Sachin Deka
|
0408015WL000289
|
Sachin Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313801
|
|
SACHIN DEKA S/O KALA RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/94
(JALJALI)
|
0408015000NRG25120420240014056
|
12/04/2024
|
Bijaya Deka
|
0408015WL000289
|
Bijaya Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313798
|
|
BIJAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/143
(JALJALI)
|
0408015000NRG25120420240014066
|
12/04/2024
|
Pahari Deka
|
0408015WL000289
|
Pahari Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313797
|
|
PAHARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/19
(JALJALI)
|
0408015000NRG25120420240014069
|
12/04/2024
|
Bandana Deka
|
0408015WL000289
|
Bandana Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313791
|
|
BANDANA DEKA
|
BANK OF BARODA(606985)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/40
(JALJALI)
|
0408015000NRG25120420240014070
|
12/04/2024
|
CHAMPA RAM DEKA
|
0408015WL000289
|
CHAMPA RAM DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313788
|
|
CHAMPA RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/98
(JALJALI)
|
0408015000NRG25120420240014073
|
12/04/2024
|
SARU DEKA
|
0408015WL000289
|
SARU DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313794
|
|
SARU DEKA WO BHABEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/49
(JALJALI)
|
0408015000NRG25120420240014072
|
12/04/2024
|
BIDYA RAM HAZARIKA
|
0408015WL000289
|
BIDYA RAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313787
|
|
BIDYA RAM HAZARIKA SO GHANO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/223
(JALJALI)
|
0408015000NRG25120420240014038
|
12/04/2024
|
Dhaneswar Deka
|
0408015WL000289
|
Dhaneswar Deka
|
00045
|
BARB0MANCOL
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313776
|
|
DHANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/223
(JALJALI)
|
0408015000NRG25120420240014039
|
12/04/2024
|
Dhanistha Deka
|
0408015WL000289
|
Dhanistha Deka
|
00045
|
BARB0MANCOL
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313773
|
|
DHANISTHA DEKA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/223
(JALJALI)
|
0408015000NRG25120420240014040
|
12/04/2024
|
Tridip Deka
|
0408015WL000289
|
Tridip Deka
|
00045
|
BARB0MANCOL
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313774
|
|
TRIDIP DEKA
|
CANARA BANK(508532)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/63
(JALJALI)
|
0408015000NRG25120420240014051
|
12/04/2024
|
KUSUM DEKA
|
0408015WL000289
|
KUSUM DEKA
|
00045
|
BARB0MANCOL
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313778
|
|
KUSUM DEKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/57
(JALJALI)
|
0408015000NRG25120420240014059
|
12/04/2024
|
Gautam Deka
|
0408015WL000289
|
Gautam Deka
|
00045
|
BARB0MANCOL
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313772
|
|
GAUTAM DEKA
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/57
(JALJALI)
|
0408015000NRG25120420240014060
|
12/04/2024
|
Gitima Borah
|
0408015WL000289
|
Gitima Borah
|
00045
|
BARB0MANCOL
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313777
|
|
GITIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/143
(JALJALI)
|
0408015000NRG25120420240014065
|
12/04/2024
|
Jadab Ch. Deka
|
0408015WL000289
|
Jadab Ch. Deka
|
00045
|
BARB0MANCOL
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313775
|
|
JADAB CHANDRA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/140
(JALJALI)
|
0408015000NRG25120420240014027
|
12/04/2024
|
Sewali Kumar
|
0408015WL000289
|
Sewali Kumar
|
00048
|
BKID0005012
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313780
|
|
SEWALI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/148
(JALJALI)
|
0408015000NRG25120420240014028
|
12/04/2024
|
Hareswar Deka
|
0408015WL000289
|
Hareswar Deka
|
00048
|
BKID0005012
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313779
|
|
HARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/136
(JALJALI)
|
0408015000NRG25120420240014025
|
12/04/2024
|
Kulendra Deka
|
0408015WL000289
|
Kulendra Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313756
|
|
Mr. KULEN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/154
(JALJALI)
|
0408015000NRG25120420240014029
|
12/04/2024
|
Duti Deka
|
0408015WL000289
|
Duti Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313758
|
|
DUTIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/156
(JALJALI)
|
0408015000NRG25120420240014031
|
12/04/2024
|
Diganta Deka
|
0408015WL000289
|
Diganta Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313770
|
|
DIGANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/58
(JALJALI)
|
0408015000NRG25120420240014048
|
12/04/2024
|
Lakshi Kanta Baruah
|
0408015WL000289
|
Lakshi Kanta Baruah
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313759
|
|
LAKSHI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/63
(JALJALI)
|
0408015000NRG25120420240014050
|
12/04/2024
|
Kumud Deka
|
0408015WL000289
|
Kumud Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313754
|
|
Mr. KUMUD DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/64
(JALJALI)
|
0408015000NRG25120420240014053
|
12/04/2024
|
Bhanita Deka
|
0408015WL000289
|
Bhanita Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313763
|
|
BHABITA DEKA
|
BANK OF BARODA(606985)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/64
(JALJALI)
|
0408015000NRG25120420240014052
|
12/04/2024
|
Mahesh Deka
|
0408015WL000289
|
Mahesh Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313755
|
|
MAHESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/94
(JALJALI)
|
0408015000NRG25120420240014055
|
12/04/2024
|
Puran Deka
|
0408015WL000289
|
Puran Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313757
|
|
PURANDAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/249
(JALJALI)
|
0408015000NRG25120420240014042
|
12/04/2024
|
MITHUN DEKA
|
0408015WL000289
|
MITHUN DEKA
|
00176
|
IDIB000M605
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313800
|
|
MITHUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/156
(JALJALI)
|
0408015000NRG25120420240014033
|
12/04/2024
|
Binod Deka
|
0408015WL000289
|
Binod Deka
|
00354
|
PUNB0602900
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313783
|
|
BINOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/156
(JALJALI)
|
0408015000NRG25120420240014032
|
12/04/2024
|
Pin Kumar
|
0408015WL000289
|
Pin Kumar
|
00354
|
PUNB0602900
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313782
|
|
PINKUMA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/22
(JALJALI)
|
0408015000NRG25120420240014036
|
12/04/2024
|
Jadumani Rajbanshi
|
0408015WL000289
|
Jadumani Rajbanshi
|
00354
|
PUNB0602900
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313781
|
|
JADUMANI RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/19
(JALJALI)
|
0408015000NRG25120420240014068
|
12/04/2024
|
BINAY KUMAR DEKA
|
0408015WL000289
|
BINAY KUMAR DEKA
|
00354
|
PUNB0602900
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313784
|
|
BINAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/130
(JALJALI)
|
0408015000NRG25120420240014022
|
12/04/2024
|
Himanita Rajbonshi
|
0408015WL000289
|
Himanita Rajbonshi
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313804
|
|
HIMANITA RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/131
(JALJALI)
|
0408015000NRG25120420240014024
|
12/04/2024
|
Jyotish Barua
|
0408015WL000289
|
Jyotish Barua
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313753
|
|
JYOTISH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/35
(JALJALI)
|
0408015000NRG25120420240014044
|
12/04/2024
|
Dipak Deka
|
0408015WL000289
|
Dipak Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313802
|
|
DEEPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/39
(JALJALI)
|
0408015000NRG25120420240014046
|
12/04/2024
|
Jugen Deka
|
0408015WL000289
|
Jugen Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313760
|
|
MR JOGEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/103
(JALJALI)
|
0408015000NRG25120420240014061
|
12/04/2024
|
Mridula Hazarika
|
0408015WL000289
|
Mridula Hazarika
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313762
|
|
MRIDULA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/19
(JALJALI)
|
0408015000NRG25120420240014067
|
12/04/2024
|
Alina Deka
|
0408015WL000289
|
Alina Deka
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313803
|
|
ANILA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/22
(JALJALI)
|
0408015000NRG25120420240014037
|
12/04/2024
|
Aimani Deka
|
0408015WL000289
|
Aimani Deka
|
00415
|
SBIN0012977
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267313767
|
|
MRS AIMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/253
(JALJALI)
|
0408015000NRG25120420240014043
|
12/04/2024
|
Mallika Baruah
|
0408015WL000289
|
Mallika Baruah
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313771
|
|
MRS MALLIKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/94
(JALJALI)
|
0408015000NRG25120420240014057
|
12/04/2024
|
Panjal Deka
|
0408015WL000289
|
Panjal Deka
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313769
|
|
PRANJAL DEKA
|
CANARA BANK(508532)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/112
(JALJALI)
|
0408015000NRG25120420240014063
|
12/04/2024
|
Jaya Deka
|
0408015WL000289
|
Jaya Deka
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313765
|
|
JAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/112
(JALJALI)
|
0408015000NRG25120420240014062
|
12/04/2024
|
ROHESWAR DEKA
|
0408015WL000289
|
ROHESWAR DEKA
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313768
|
|
MR ROHESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/131
(JALJALI)
|
0408015000NRG25120420240014064
|
12/04/2024
|
Nirada Barua
|
0408015WL000289
|
Nirada Barua
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313764
|
|
NIRADA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/49
(JALJALI)
|
0408015000NRG25120420240014071
|
12/04/2024
|
Tilak Hazarika
|
0408015WL000289
|
Tilak Hazarika
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313761
|
|
TILAK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/98
(JALJALI)
|
0408015000NRG25120420240014074
|
12/04/2024
|
SUREN DEKA
|
0408015WL000289
|
SUREN DEKA
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313766
|
|
SUREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/98
(JALJALI)
|
0408015000NRG25120420240014058
|
12/04/2024
|
Rupeswar Deka
|
0408015WL000289
|
Rupeswar Deka
|
00462
|
UCBA0000558
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267313752
|
|
RUPERSWAR DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|