|
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-08-015-004-003/64
(DAHI)
|
0408015000NRG25130520240055409
|
18/05/2024
|
Girija baruah
|
0408015WL001404
|
Girija baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024162
|
|
MRS GIRIZA BARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/341
(DAHI)
|
0408015000NRG25130520240055418
|
18/05/2024
|
Arup Saharia
|
0408015WL001404
|
Arup Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024154
|
|
ARUP SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/133
(DAHI)
|
0408015000NRG25130520240055423
|
18/05/2024
|
BHUMIDHAR DEKA
|
0408015WL001404
|
BHUMIDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024158
|
|
BHUMIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/133
(DAHI)
|
0408015000NRG25130520240055422
|
18/05/2024
|
Sonti Deka
|
0408015WL001404
|
Sonti Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024157
|
|
SONTI DEKA W/O BHUMIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/19
(DAHI)
|
0408015000NRG25130520240055428
|
18/05/2024
|
Harendra Baishya.
|
0408015WL001404
|
Harendra Baishya.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024166
|
|
HARENDRA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/56
(DAHI)
|
0408015000NRG25130520240055438
|
18/05/2024
|
Kalpana Baishya
|
0408015WL001404
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024152
|
|
KALPANA BAISHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/63
(DAHI)
|
0408015000NRG25130520240055439
|
18/05/2024
|
MUKUT BARUAH
|
0408015WL001404
|
MUKUT BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024165
|
|
MUKUT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/131-A
(DAHI)
|
0408015000NRG25130520240055395
|
18/05/2024
|
Pulpuli Baishya
|
0408015WL001404
|
Pulpuli Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024168
|
|
DHANESWARI BAISHYA WO KANAK BAIS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/23
(DAHI)
|
0408015000NRG25130520240055396
|
18/05/2024
|
DIPALI BAISHYA
|
0408015WL001404
|
DIPALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024161
|
|
DIPALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/55
(DAHI)
|
0408015000NRG25130520240055402
|
18/05/2024
|
Kaushalya Kalita
|
0408015WL001404
|
Kaushalya Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024164
|
|
KOUSHALYA KALITA WO JHILIKA KALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/187
(DAHI)
|
0408015000NRG25130520240055407
|
18/05/2024
|
Diganta Baishya
|
0408015WL001404
|
Diganta Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024167
|
|
DIGANTA BAISHYA SO KANTI RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/302
(DAHI)
|
0408015000NRG25130520240055411
|
18/05/2024
|
KULEN DEKA
|
0408015WL001404
|
KULEN DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024155
|
|
KULEN DEKA SO SUDHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/368
(DAHI)
|
0408015000NRG25130520240055416
|
18/05/2024
|
BHAGYALATA DEKA
|
0408015WL001404
|
BHAGYALATA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024160
|
|
MISS BHAGYA LATA DEKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/368
(DAHI)
|
0408015000NRG25130520240055415
|
18/05/2024
|
HITESH DEKA
|
0408015WL001404
|
HITESH DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024153
|
|
HITES DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/101
(DAHI)
|
0408015000NRG25130520240055419
|
18/05/2024
|
ANJANA DEKA
|
0408015WL001404
|
ANJANA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024170
|
|
ANJANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/136
(DAHI)
|
0408015000NRG25130520240055427
|
18/05/2024
|
Dipankar Barua
|
0408015WL001404
|
Dipankar Barua
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024156
|
|
DIPANKAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/36
(DAHI)
|
0408015000NRG25130520240055434
|
18/05/2024
|
LOHIT BARUA
|
0408015WL001404
|
LOHIT BARUA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024169
|
|
LOHIT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/36
(DAHI)
|
0408015000NRG25130520240055435
|
18/05/2024
|
RUPA BARUAH
|
0408015WL001404
|
RUPA BARUAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024163
|
|
RUPA BARUAH WO LOHIT BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/37
(DAHI)
|
0408015000NRG25130520240055436
|
18/05/2024
|
Sri Rajendra Kumar Baruah
|
0408015WL001404
|
Sri Rajendra Kumar Baruah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024159
|
|
Rajendra Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/23
(DAHI)
|
0408015000NRG25130520240055397
|
18/05/2024
|
DHARANI BAISHYA
|
0408015WL001404
|
DHARANI BAISHYA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024150
|
|
DHARANI BAISHYA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-003/64
(DAHI)
|
0408015000NRG25130520240055408
|
18/05/2024
|
Sri Mantu Dev Sarmah
|
0408015WL001404
|
Sri Mantu Dev Sarmah
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024172
|
|
MANTU DEVA SARMA
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/303
(DAHI)
|
0408015000NRG25130520240055414
|
18/05/2024
|
DIPA DEKA
|
0408015WL001404
|
DIPA DEKA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024151
|
|
DIPA DEKA
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/104
(DAHI)
|
0408015000NRG25130520240055420
|
18/05/2024
|
Ramala Deka .
|
0408015WL001404
|
Ramala Deka .
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024149
|
|
RAMALA DEKA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/126
(DAHI)
|
0408015000NRG25130520240055421
|
18/05/2024
|
Tutumani Saikia
|
0408015WL001404
|
Tutumani Saikia
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024147
|
|
TUTUMONI SAIKIA
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/26
(DAHI)
|
0408015000NRG25130520240055431
|
18/05/2024
|
Pulin Barua
|
0408015WL001404
|
Pulin Barua
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024146
|
|
PULIN BARUAH
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/63
(DAHI)
|
0408015000NRG25130520240055440
|
18/05/2024
|
Mamani Baruah
|
0408015WL001404
|
Mamani Baruah
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024171
|
|
MAMANI BARUAH
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/94
(DAHI)
|
0408015000NRG25130520240055444
|
18/05/2024
|
Sewali Deka
|
0408015WL001404
|
Sewali Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024148
|
|
SEWALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/311
(DAHI)
|
0408015000NRG25130520240055398
|
18/05/2024
|
BINAY BAISHYA
|
0408015WL001404
|
BINAY BAISHYA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024176
|
|
BINAY BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/311
(DAHI)
|
0408015000NRG25130520240055399
|
18/05/2024
|
Dhanmani Baishya
|
0408015WL001404
|
Dhanmani Baishya
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024135
|
|
DHANMANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/365
(DAHI)
|
0408015000NRG25130520240055400
|
18/05/2024
|
MERINA BEGUM
|
0408015WL001404
|
MERINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024126
|
|
MS MERINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/55
(DAHI)
|
0408015000NRG25130520240055401
|
18/05/2024
|
JILIKA KALITA
|
0408015WL001404
|
JILIKA KALITA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024129
|
|
JILIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/55
(DAHI)
|
0408015000NRG25130520240055403
|
18/05/2024
|
Minakshi Kalita
|
0408015WL001404
|
Minakshi Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024143
|
|
MINAKSHI KALITA
|
BANK OF BARODA(606985)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/55
(DAHI)
|
0408015000NRG25130520240055404
|
18/05/2024
|
Umesh Kalita
|
0408015WL001404
|
Umesh Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024173
|
|
UMESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/65
(DAHI)
|
0408015000NRG25130520240055405
|
18/05/2024
|
Nirala Deka
|
0408015WL001404
|
Nirala Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024136
|
|
NIRALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/79
(DAHI)
|
0408015000NRG25130520240055406
|
18/05/2024
|
Kanak Deka
|
0408015WL001404
|
Kanak Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024144
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/293
(DAHI)
|
0408015000NRG25130520240055410
|
18/05/2024
|
Sri Prabin Deka
|
0408015WL001404
|
Sri Prabin Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024175
|
|
PRABIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/302
(DAHI)
|
0408015000NRG25130520240055412
|
18/05/2024
|
Minati Deka
|
0408015WL001404
|
Minati Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024142
|
|
SHRI MINATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/303
(DAHI)
|
0408015000NRG25130520240055413
|
18/05/2024
|
KARUNA DEKA
|
0408015WL001404
|
KARUNA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024174
|
|
KARUNA DEKA
|
BANK OF BARODA(606985)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/368
(DAHI)
|
0408015000NRG25130520240055417
|
18/05/2024
|
NARMADA DEKA
|
0408015WL001404
|
NARMADA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024138
|
|
MRS NARMADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/135
(DAHI)
|
0408015000NRG25130520240055424
|
18/05/2024
|
Sri Kushal Barua
|
0408015WL001404
|
Sri Kushal Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024140
|
|
KUSHAL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/136
(DAHI)
|
0408015000NRG25130520240055426
|
18/05/2024
|
Hiren Barua
|
0408015WL001404
|
Hiren Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024128
|
|
HIREN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/136
(DAHI)
|
0408015000NRG25130520240055425
|
18/05/2024
|
Nripen Barua
|
0408015WL001404
|
Nripen Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024125
|
|
NRIPEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/20
(DAHI)
|
0408015000NRG25130520240055429
|
18/05/2024
|
BINAN BAISHYA
|
0408015WL001404
|
BINAN BAISHYA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024130
|
|
BINAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/27
(DAHI)
|
0408015000NRG25130520240055432
|
18/05/2024
|
GITISHMA BARUAH
|
0408015WL001404
|
GITISHMA BARUAH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024127
|
|
MRS GITISHMA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/278
(DAHI)
|
0408015000NRG25130520240055433
|
18/05/2024
|
Biraj Kumar Cahudhury
|
0408015WL001404
|
Biraj Kumar Cahudhury
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024141
|
|
BIRAJ CHOWDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/56
(DAHI)
|
0408015000NRG25130520240055437
|
18/05/2024
|
RANGDHAR BAISHYA
|
0408015WL001404
|
RANGDHAR BAISHYA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024131
|
|
RANGDHAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/92
(DAHI)
|
0408015000NRG25130520240055441
|
18/05/2024
|
SARAT SAHARIA
|
0408015WL001404
|
SARAT SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024133
|
|
SARAT SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/92
(DAHI)
|
0408015000NRG25130520240055442
|
18/05/2024
|
Sasiprabha Saharia
|
0408015WL001404
|
Sasiprabha Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024137
|
|
MRS SASHIPRABHA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/94
(DAHI)
|
0408015000NRG25130520240055443
|
18/05/2024
|
HARESWAR DEKA
|
0408015WL001404
|
HARESWAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024134
|
|
HARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/99
(DAHI)
|
0408015000NRG25130520240055445
|
18/05/2024
|
ALOK BAISHYA
|
0408015WL001404
|
ALOK BAISHYA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024132
|
|
ALAK BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/99
(DAHI)
|
0408015000NRG25130520240055446
|
18/05/2024
|
NARMADA BAISHYA
|
0408015WL001404
|
NARMADA BAISHYA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024139
|
|
MRS NARMADA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/99
(DAHI)
|
0408015000NRG25130520240055447
|
18/05/2024
|
Pranjal Baishya
|
0408015WL001404
|
Pranjal Baishya
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024145
|
|
MR PRANJAL BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/25
(DAHI)
|
0408015000NRG25130520240055430
|
18/05/2024
|
SIVA PRASAD BARUA
|
0408015WL001404
|
SIVA PRASAD BARUA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212024124
|
|
SIBA PRASAD BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79182
|
79182
|
|
|
|
|
|
|
|