|
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)
|
0408015000NRG25300420240033945
|
04/05/2024
|
Kushal Nath
|
0408015WL000884
|
Kushal Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574005
|
|
Mr. KUSHAL CHANDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/114
(Aulachowka)
|
0408015000NRG25300420240033946
|
04/05/2024
|
PHULESWARI NATH
|
0408015WL000884
|
PHULESWARI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574006
|
|
Mrs. PHULESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/157
(Aulachowka)
|
0408015000NRG25300420240033947
|
04/05/2024
|
HARIDRA NATH
|
0408015WL000884
|
HARIDRA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574032
|
|
Mrs. HARIDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/228
(Aulachowka)
|
0408015000NRG25300420240033949
|
04/05/2024
|
BULU NATH
|
0408015WL000884
|
BULU NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574048
|
|
Mrs. BULU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/228
(Aulachowka)
|
0408015000NRG25300420240033948
|
04/05/2024
|
Umesh Nath
|
0408015WL000884
|
Umesh Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574012
|
|
Mr. UMESH CHANDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/335
(Aulachowka)
|
0408015000NRG25300420240033950
|
04/05/2024
|
MOHAN CH NATH
|
0408015WL000884
|
MOHAN CH NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574000
|
|
MR MOHAN CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/360
(Aulachowka)
|
0408015000NRG25300420240033953
|
04/05/2024
|
ARUN CHANDRA NATH
|
0408015WL000884
|
ARUN CHANDRA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574049
|
|
ARUN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/360
(Aulachowka)
|
0408015000NRG25300420240033952
|
04/05/2024
|
Nirmali Nath
|
0408015WL000884
|
Nirmali Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574017
|
|
Mrs. NIRMALI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/375
(Aulachowka)
|
0408015000NRG25300420240033954
|
04/05/2024
|
RADALI NATH
|
0408015WL000884
|
RADALI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574026
|
|
RADALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/386
(Aulachowka)
|
0408015000NRG25300420240033955
|
04/05/2024
|
Bulbuli Devi
|
0408015WL000884
|
Bulbuli Devi
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574025
|
|
BULBULI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/423
(Aulachowka)
|
0408015000NRG25300420240033956
|
04/05/2024
|
SABITA BORA
|
0408015WL000884
|
SABITA BORA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574047
|
|
Mrs. SABITA BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/499
(Aulachowka)
|
0408015000NRG25300420240033957
|
04/05/2024
|
DIPANWITA NATH
|
0408015WL000884
|
DIPANWITA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574042
|
|
Mrs. DIPANWITA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/11
(Aulachowka)
|
0408015000NRG25300420240033959
|
04/05/2024
|
KAISALYA NATH
|
0408015WL000884
|
KAISALYA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574036
|
|
KAISALYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/119
(Aulachowka)
|
0408015000NRG25300420240033960
|
04/05/2024
|
Dipti Devi
|
0408015WL000884
|
Dipti Devi
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574028
|
|
MRS DIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/144
(Aulachowka)
|
0408015000NRG25300420240033962
|
04/05/2024
|
MANGALU NATH
|
0408015WL000884
|
MANGALU NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574004
|
|
MANGALU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/144
(Aulachowka)
|
0408015000NRG25300420240033961
|
04/05/2024
|
Tutumani Nath
|
0408015WL000884
|
Tutumani Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574007
|
|
TUTU MANI NATH
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/15
(Aulachowka)
|
0408015000NRG25300420240033964
|
04/05/2024
|
PURNIMA NATH
|
0408015WL000884
|
PURNIMA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574016
|
|
PURNIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/152
(Aulachowka)
|
0408015000NRG25300420240033965
|
04/05/2024
|
Pradip Nath
|
0408015WL000884
|
Pradip Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574044
|
|
PRADIP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/17
(Aulachowka)
|
0408015000NRG25300420240033966
|
04/05/2024
|
GOPAL NATH
|
0408015WL000884
|
GOPAL NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574027
|
|
GOPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/17
(Aulachowka)
|
0408015000NRG25300420240033967
|
04/05/2024
|
SABITA NATH
|
0408015WL000884
|
SABITA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574030
|
|
Mrs. SABITA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/174
(Aulachowka)
|
0408015000NRG25300420240033968
|
04/05/2024
|
RUBI BORA
|
0408015WL000884
|
RUBI BORA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574010
|
|
Mrs. RUBI BORA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/18
(Aulachowka)
|
0408015000NRG25300420240033969
|
04/05/2024
|
Faguna Nath
|
0408015WL000884
|
Faguna Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574045
|
|
FAGUNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/185
(Aulachowka)
|
0408015000NRG25300420240033970
|
04/05/2024
|
MANOMATI NATH
|
0408015WL000884
|
MANOMATI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574021
|
|
MANOMATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/187
(Aulachowka)
|
0408015000NRG25300420240033971
|
04/05/2024
|
MALAYA MEDHI NATH
|
0408015WL000884
|
MALAYA MEDHI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574003
|
|
MALAYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/196
(Aulachowka)
|
0408015000NRG25300420240033972
|
04/05/2024
|
Naba Kr.Nath
|
0408015WL000884
|
Naba Kr.Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574008
|
|
NAVA KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/199
(Aulachowka)
|
0408015000NRG25300420240033973
|
04/05/2024
|
Kusalata Devi
|
0408015WL000884
|
Kusalata Devi
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574001
|
|
CHIKAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/199
(Aulachowka)
|
0408015000NRG25300420240033974
|
04/05/2024
|
Kushalata Devi
|
0408015WL000884
|
Kushalata Devi
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574002
|
|
Mrs. KUSHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/199
(Aulachowka)
|
0408015000NRG25300420240033975
|
04/05/2024
|
Upama Sarmah
|
0408015WL000884
|
Upama Sarmah
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574041
|
|
MRS UPAMA SARMAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/217
(Aulachowka)
|
0408015000NRG25300420240033976
|
04/05/2024
|
Nandeswar Deka
|
0408015WL000884
|
Nandeswar Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574023
|
|
NANDESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/242
(Aulachowka)
|
0408015000NRG25300420240033978
|
04/05/2024
|
MOMI BANIA
|
0408015WL000884
|
MOMI BANIA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574011
|
|
Mrs. MAMI BANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/29
(Aulachowka)
|
0408015000NRG25300420240033979
|
04/05/2024
|
JADUMANI NATH
|
0408015WL000884
|
JADUMANI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574015
|
|
Mr. JADUMANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/292
(Aulachowka)
|
0408015000NRG25300420240033980
|
04/05/2024
|
Niranjan Nath
|
0408015WL000884
|
Niranjan Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574013
|
|
NIRANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/314
(Aulachowka)
|
0408015000NRG25300420240033981
|
04/05/2024
|
Kiran Deka
|
0408015WL000884
|
Kiran Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574031
|
|
SHRI KIRAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/32
(Aulachowka)
|
0408015000NRG25300420240033982
|
04/05/2024
|
KABITA NATH
|
0408015WL000884
|
KABITA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574050
|
|
KABITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/322
(Aulachowka)
|
0408015000NRG25300420240033983
|
04/05/2024
|
RENU DEKA
|
0408015WL000884
|
RENU DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574040
|
|
Mrs. RENU DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/323
(Aulachowka)
|
0408015000NRG25300420240033984
|
04/05/2024
|
Basanti Deka
|
0408015WL000884
|
Basanti Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574018
|
|
Mrs. BASANTI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/324
(Aulachowka)
|
0408015000NRG25300420240033985
|
04/05/2024
|
Jyotish Nath
|
0408015WL000884
|
Jyotish Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574029
|
|
JYOTISH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/337
(Aulachowka)
|
0408015000NRG25300420240033986
|
04/05/2024
|
Khargeswar Bora
|
0408015WL000884
|
Khargeswar Bora
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574035
|
|
KHARGESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/349
(Aulachowka)
|
0408015000NRG25300420240033987
|
04/05/2024
|
Fulkan Nath
|
0408015WL000884
|
Fulkan Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574019
|
|
Mrs. FULKAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/352
(Aulachowka)
|
0408015000NRG25300420240033988
|
04/05/2024
|
Jaya Deka
|
0408015WL000884
|
Jaya Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574043
|
|
JAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/356
(Aulachowka)
|
0408015000NRG25300420240033989
|
04/05/2024
|
Taruni Nath
|
0408015WL000884
|
Taruni Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574034
|
|
Mrs. TARUNI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/362
(Aulachowka)
|
0408015000NRG25300420240033990
|
04/05/2024
|
JITUMANI NATH
|
0408015WL000884
|
JITUMANI NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574020
|
|
JITUMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/364
(Aulachowka)
|
0408015000NRG25300420240033991
|
04/05/2024
|
Archana Nath
|
0408015WL000884
|
Archana Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574033
|
|
Mrs. ARCHANA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/372
(Aulachowka)
|
0408015000NRG25300420240033992
|
04/05/2024
|
Runu Nath
|
0408015WL000884
|
Runu Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574022
|
|
Mrs. RUNU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/387
(Aulachowka)
|
0408015000NRG25300420240033993
|
04/05/2024
|
MRIDULA NATH
|
0408015WL000884
|
MRIDULA NATH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574046
|
|
Mrs. MRIDULA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/393
(Aulachowka)
|
0408015000NRG25300420240033994
|
04/05/2024
|
KABITA DEKA
|
0408015WL000884
|
KABITA DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574037
|
|
Mrs. KABITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/48
(Aulachowka)
|
0408015000NRG25300420240033995
|
04/05/2024
|
Purnima Deka
|
0408015WL000884
|
Purnima Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574039
|
|
Mrs. PURNIMA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/7
(Aulachowka)
|
0408015000NRG25300420240033996
|
04/05/2024
|
Layan Chandra Nath
|
0408015WL000884
|
Layan Chandra Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574024
|
|
Mr. LAYAN CHANDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/7
(Aulachowka)
|
0408015000NRG25300420240033997
|
04/05/2024
|
Pratima Nath
|
0408015WL000884
|
Pratima Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574009
|
|
PRATIMA NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/71
(Aulachowka)
|
0408015000NRG25300420240033998
|
04/05/2024
|
Lilibala Nath
|
0408015WL000884
|
Lilibala Nath
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574014
|
|
Mrs. LILIBALA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74700
|
74700
|
|
|
|
|
|
|
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/15
(Aulachowka)
|
0408015000NRG25300420240033963
|
04/05/2024
|
Sarat Nath
|
0408015WL000884
|
Sarat Nath
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574052
|
|
SARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/242
(Aulachowka)
|
0408015000NRG25300420240033977
|
04/05/2024
|
Girish Deka
|
0408015WL000884
|
Girish Deka
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974573999
|
|
GIRISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/11
(Aulachowka)
|
0408015000NRG25300420240033958
|
04/05/2024
|
Mamani Sarma
|
0408015WL000884
|
Mamani Sarma
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574051
|
|
MAMONI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/335
(Aulachowka)
|
0408015000NRG25300420240033951
|
04/05/2024
|
Binita Nath
|
0408015WL000884
|
Binita Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974574038
|
|
SHRI BINITA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|