|
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-08-015-008-008/38
(RAMHARI)
|
0408015000NRG25130520240054851
|
16/05/2024
|
Chandrama Boro
|
0408015WL001390
|
Chandrama Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696689
|
|
MRS CHANDRAMA BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/105
(RAMHARI)
|
0408015000NRG25130520240054833
|
16/05/2024
|
JAGYA DEKA
|
0408015WL001390
|
JAGYA DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696715
|
|
JAGYA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/97
(RAMHARI)
|
0408015000NRG25130520240054885
|
16/05/2024
|
SABITRI DEKA
|
0408015WL001390
|
SABITRI DEKA
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696699
|
|
MRS SABITRI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/10
(RAMHARI)
|
0408015000NRG25130520240054832
|
16/05/2024
|
Bhumitra Deka
|
0408015WL001390
|
Bhumitra Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696671
|
|
BHUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/105
(RAMHARI)
|
0408015000NRG25130520240054834
|
16/05/2024
|
Mrs NILIMA DEKA
|
0408015WL001390
|
Mrs NILIMA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696677
|
|
MRS NILIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/106
(RAMHARI)
|
0408015000NRG25130520240054835
|
16/05/2024
|
GITA DEKA
|
0408015WL001390
|
GITA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696685
|
|
GITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/109
(RAMHARI)
|
0408015000NRG25130520240054836
|
16/05/2024
|
Befula Boro
|
0408015WL001390
|
Befula Boro
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696682
|
|
BEFULLA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/11
(RAMHARI)
|
0408015000NRG25130520240054837
|
16/05/2024
|
Kanika Deka
|
0408015WL001390
|
Kanika Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696711
|
|
KANIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/113
(RAMHARI)
|
0408015000NRG25130520240054838
|
16/05/2024
|
MINATI DEKA
|
0408015WL001390
|
MINATI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696713
|
|
MINATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/13
(RAMHARI)
|
0408015000NRG25130520240054840
|
16/05/2024
|
JITU DEKA
|
0408015WL001390
|
JITU DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696691
|
|
JITU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/13
(RAMHARI)
|
0408015000NRG25130520240054839
|
16/05/2024
|
Mr DIPAK DEKA
|
0408015WL001390
|
Mr DIPAK DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696680
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/15
(RAMHARI)
|
0408015000NRG25130520240054841
|
16/05/2024
|
BABUL DEKA
|
0408015WL001390
|
BABUL DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696670
|
|
MR BABUL DEKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/15
(RAMHARI)
|
0408015000NRG25130520240054842
|
16/05/2024
|
JONALI DEKA
|
0408015WL001390
|
JONALI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696686
|
|
JONALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/16
(RAMHARI)
|
0408015000NRG25130520240054843
|
16/05/2024
|
MANINDRA DEKA
|
0408015WL001390
|
MANINDRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696672
|
|
MANINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/16
(RAMHARI)
|
0408015000NRG25130520240054844
|
16/05/2024
|
Mrs MALATI DEKA
|
0408015WL001390
|
Mrs MALATI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696690
|
|
MRS MALATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/19
(RAMHARI)
|
0408015000NRG25130520240054845
|
16/05/2024
|
Nileswari Deka
|
0408015WL001390
|
Nileswari Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696679
|
|
MISS NILESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/21
(RAMHARI)
|
0408015000NRG25130520240054846
|
16/05/2024
|
RUN JUN DEKA
|
0408015WL001390
|
RUN JUN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696714
|
|
RUNJUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/3
(RAMHARI)
|
0408015000NRG25130520240054847
|
16/05/2024
|
Karishma Deka
|
0408015WL001390
|
Karishma Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696703
|
|
KARISHMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/32
(RAMHARI)
|
0408015000NRG25130520240054848
|
16/05/2024
|
Bijoy Deka
|
0408015WL001390
|
Bijoy Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696668
|
|
MR BIJAY DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/32
(RAMHARI)
|
0408015000NRG25130520240054849
|
16/05/2024
|
Mrs BARNALI BORA DEKA
|
0408015WL001390
|
Mrs BARNALI BORA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696687
|
|
BARNALI BORA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/38
(RAMHARI)
|
0408015000NRG25130520240054850
|
16/05/2024
|
Mr HAREN BARO
|
0408015WL001390
|
Mr HAREN BARO
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696669
|
|
HAREN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/4
(RAMHARI)
|
0408015000NRG25130520240054854
|
16/05/2024
|
BABITA DAS DEKA
|
0408015WL001390
|
BABITA DAS DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696688
|
|
BABITA DAS DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/4
(RAMHARI)
|
0408015000NRG25130520240054852
|
16/05/2024
|
Mr PABITRA DEKA
|
0408015WL001390
|
Mr PABITRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696695
|
|
PABITRA DEKA
|
CANARA BANK(508532)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/4
(RAMHARI)
|
0408015000NRG25130520240054853
|
16/05/2024
|
Mrs MAMANI DEKA
|
0408015WL001390
|
Mrs MAMANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696693
|
|
MRS MAMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/40
(RAMHARI)
|
0408015000NRG25130520240054855
|
16/05/2024
|
MrsPAKHILA DEKA
|
0408015WL001390
|
MrsPAKHILA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696696
|
|
MRS PAKHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/43
(RAMHARI)
|
0408015000NRG25130520240054856
|
16/05/2024
|
Mukut Deka
|
0408015WL001390
|
Mukut Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696663
|
|
MUKUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/43
(RAMHARI)
|
0408015000NRG25130520240054857
|
16/05/2024
|
Narmada Deka
|
0408015WL001390
|
Narmada Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696694
|
|
MRS NARMADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/48
(RAMHARI)
|
0408015000NRG25130520240054859
|
16/05/2024
|
KAMINI DEKA
|
0408015WL001390
|
KAMINI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696706
|
|
KAMINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/48
(RAMHARI)
|
0408015000NRG25130520240054858
|
16/05/2024
|
MANESWAR DEKA
|
0408015WL001390
|
MANESWAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696664
|
|
MANESWAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/55
(RAMHARI)
|
0408015000NRG25130520240054861
|
16/05/2024
|
Kuin Deka
|
0408015WL001390
|
Kuin Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696705
|
|
MRS KUIN DEKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/55
(RAMHARI)
|
0408015000NRG25130520240054860
|
16/05/2024
|
Ratul Deka
|
0408015WL001390
|
Ratul Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696667
|
|
RATUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/56
(RAMHARI)
|
0408015000NRG25130520240054863
|
16/05/2024
|
BIJOYA DEKA
|
0408015WL001390
|
BIJOYA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696702
|
|
BIJAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/56
(RAMHARI)
|
0408015000NRG25130520240054862
|
16/05/2024
|
Parameswar Deka
|
0408015WL001390
|
Parameswar Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696666
|
|
MR PARAMESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/57
(RAMHARI)
|
0408015000NRG25130520240054864
|
16/05/2024
|
Mrs BINA DEKA
|
0408015WL001390
|
Mrs BINA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696708
|
|
BINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/61
(RAMHARI)
|
0408015000NRG25130520240054865
|
16/05/2024
|
Sangita Deka
|
0408015WL001390
|
Sangita Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696681
|
|
MRS SANGITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/65
(RAMHARI)
|
0408015000NRG25130520240054866
|
16/05/2024
|
Nirupama Deka
|
0408015WL001390
|
Nirupama Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696678
|
|
NIRUPAMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/67
(RAMHARI)
|
0408015000NRG25130520240054867
|
16/05/2024
|
Mr NRIPEN DEKA
|
0408015WL001390
|
Mr NRIPEN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696710
|
|
MR NRIPEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/67
(RAMHARI)
|
0408015000NRG25130520240054868
|
16/05/2024
|
SASHIPRABHA DEKA
|
0408015WL001390
|
SASHIPRABHA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696709
|
|
MRS SASHIPRABHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/68
(RAMHARI)
|
0408015000NRG25130520240054869
|
16/05/2024
|
GITANJALI DEKA
|
0408015WL001390
|
GITANJALI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696707
|
|
GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/69
(RAMHARI)
|
0408015000NRG25130520240054870
|
16/05/2024
|
Dhanamani Deka
|
0408015WL001390
|
Dhanamani Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696675
|
|
Dhanamani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/69
(RAMHARI)
|
0408015000NRG25130520240054871
|
16/05/2024
|
Mrs DHANASMITA DEKA BORA
|
0408015WL001390
|
Mrs DHANASMITA DEKA BORA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696700
|
|
DHANASMITA DEKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/7
(RAMHARI)
|
0408015000NRG25130520240054872
|
16/05/2024
|
Dineswar Deka
|
0408015WL001390
|
Dineswar Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696665
|
|
MR DINESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/7
(RAMHARI)
|
0408015000NRG25130520240054873
|
16/05/2024
|
Mr SURAJIT DEKA
|
0408015WL001390
|
Mr SURAJIT DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696698
|
|
MR SURAJIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/71-A
(RAMHARI)
|
0408015000NRG25130520240054875
|
16/05/2024
|
Mrs JYOTSNA DEKA
|
0408015WL001390
|
Mrs JYOTSNA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696712
|
|
MRS JYOTSNA DEKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/71-A
(RAMHARI)
|
0408015000NRG25130520240054874
|
16/05/2024
|
Mrs TULESWARI DEKA
|
0408015WL001390
|
Mrs TULESWARI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696701
|
|
TULESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/72-A
(RAMHARI)
|
0408015000NRG25130520240054877
|
16/05/2024
|
Maikan Deka
|
0408015WL001390
|
Maikan Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696683
|
|
MAIKAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/74
(RAMHARI)
|
0408015000NRG25130520240054879
|
16/05/2024
|
Bharalu Deka
|
0408015WL001390
|
Bharalu Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696704
|
|
BHARALU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/74
(RAMHARI)
|
0408015000NRG25130520240054878
|
16/05/2024
|
TARALI DEKA
|
0408015WL001390
|
TARALI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696684
|
|
TARALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/85
(RAMHARI)
|
0408015000NRG25130520240054880
|
16/05/2024
|
Ranju Deka
|
0408015WL001390
|
Ranju Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696673
|
|
RANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/86
(RAMHARI)
|
0408015000NRG25130520240054881
|
16/05/2024
|
Mr DANDA DEKA
|
0408015WL001390
|
Mr DANDA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696674
|
|
DANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/89
(RAMHARI)
|
0408015000NRG25130520240054883
|
16/05/2024
|
KANIKA DEKA
|
0408015WL001390
|
KANIKA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696662
|
|
MRS KANIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/89
(RAMHARI)
|
0408015000NRG25130520240054882
|
16/05/2024
|
Rangdhar Deka
|
0408015WL001390
|
Rangdhar Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696676
|
|
MR RANGDHAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/97
(RAMHARI)
|
0408015000NRG25130520240054884
|
16/05/2024
|
NITU MANI DEKA
|
0408015WL001390
|
NITU MANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696692
|
|
NITUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/98
(RAMHARI)
|
0408015000NRG25130520240054886
|
16/05/2024
|
Jaya Deka
|
0408015WL001390
|
Jaya Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696697
|
|
JAYABALA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76194
|
76194
|
|
|
|
|
|
|
|
|
55
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/72-A
(RAMHARI)
|
0408015000NRG25130520240054876
|
16/05/2024
|
TARULATA DEKA
|
0408015WL001390
|
TARULATA DEKA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696661
|
|
TARULATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82170
|
82170
|
|
|
|
|
|
|
|