|
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-08-015-004-003/93
(DAHI)
|
0408015000NRG25130520240055813
|
18/05/2024
|
kiran devi
|
0408015WL001412
|
kiran devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411797
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-003/93
(DAHI)
|
0408015000NRG25130520240055812
|
18/05/2024
|
SAMIRAN SARMA
|
0408015WL001412
|
SAMIRAN SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411805
|
|
SAMIRAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/213
(DAHI)
|
0408015000NRG25130520240055830
|
18/05/2024
|
Debendra Baruah
|
0408015WL001412
|
Debendra Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411804
|
|
DEBENDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/29
(DAHI)
|
0408015000NRG25130520240055846
|
18/05/2024
|
LILIMA DEKA
|
0408015WL001412
|
LILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411790
|
|
LILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/395
(DAHI)
|
0408015000NRG25130520240055811
|
18/05/2024
|
Pranati Saharia
|
0408015WL001412
|
Pranati Saharia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411800
|
|
PRANATI SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/183
(DAHI)
|
0408015000NRG25130520240055820
|
18/05/2024
|
Tarini Bania
|
0408015WL001412
|
Tarini Bania
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411788
|
|
TARANI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/188
(DAHI)
|
0408015000NRG25130520240055824
|
18/05/2024
|
RAJESWARI DEKA
|
0408015WL001412
|
RAJESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411792
|
|
RAJESWARI DEKA WO RAJANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/195
(DAHI)
|
0408015000NRG25130520240055827
|
18/05/2024
|
BHABAKANTA BORA
|
0408015WL001412
|
BHABAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411802
|
|
BHABAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/213
(DAHI)
|
0408015000NRG25130520240055831
|
18/05/2024
|
Nirala Baruah
|
0408015WL001412
|
Nirala Baruah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411803
|
|
NIRALA BARUA W/O DEBENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/232
(DAHI)
|
0408015000NRG25130520240055833
|
18/05/2024
|
Pranati Deka
|
0408015WL001412
|
Pranati Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411801
|
|
PRANATI DEKA WO BABUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/236
(DAHI)
|
0408015000NRG25130520240055835
|
18/05/2024
|
Gita Baruah
|
0408015WL001412
|
Gita Baruah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411799
|
|
GITA RANI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/236
(DAHI)
|
0408015000NRG25130520240055834
|
18/05/2024
|
KIRITI BARUAH
|
0408015WL001412
|
KIRITI BARUAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411795
|
|
KIRITI BARUAH S/O PHULU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/296
(DAHI)
|
0408015000NRG25130520240055836
|
18/05/2024
|
JITEN SAHARIA
|
0408015WL001412
|
JITEN SAHARIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411794
|
|
JITEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/52
(DAHI)
|
0408015000NRG25130520240055843
|
18/05/2024
|
Mohita Bora
|
0408015WL001412
|
Mohita Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411796
|
|
MOHITA BORA DO RAJANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/45
(DAHI)
|
0408015000NRG25130520240055854
|
18/05/2024
|
BHUMITRA DEKA
|
0408015WL001412
|
BHUMITRA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411798
|
|
BHUMITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/45
(DAHI)
|
0408015000NRG25130520240055853
|
18/05/2024
|
RAJIB DEKA
|
0408015WL001412
|
RAJIB DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411793
|
|
RAJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/46
(DAHI)
|
0408015000NRG25130520240055856
|
18/05/2024
|
Dipak Deka
|
0408015WL001412
|
Dipak Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411791
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/46
(DAHI)
|
0408015000NRG25130520240055857
|
18/05/2024
|
Sri Tarati Deka
|
0408015WL001412
|
Sri Tarati Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411789
|
|
TARALI DEKA WO DIPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/132
(DAHI)
|
0408015000NRG25130520240055814
|
18/05/2024
|
Lakhimi Saharia Deka
|
0408015WL001412
|
Lakhimi Saharia Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411787
|
|
LAKHIMI SAHARIA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/321
(DAHI)
|
0408015000NRG25130520240055815
|
18/05/2024
|
Hareswari Deka.
|
0408015WL001412
|
Hareswari Deka.
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411784
|
|
HARESWARI DEKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/333
(DAHI)
|
0408015000NRG25130520240055816
|
18/05/2024
|
Ulipi Deka.
|
0408015WL001412
|
Ulipi Deka.
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411806
|
|
ULUPI DEKA
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/431
(DAHI)
|
0408015000NRG25130520240055842
|
18/05/2024
|
Usha Rani Baruah
|
0408015WL001412
|
Usha Rani Baruah
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411785
|
|
USHARANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/29
(DAHI)
|
0408015000NRG25130520240055847
|
18/05/2024
|
Himakshi Deka
|
0408015WL001412
|
Himakshi Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411786
|
|
HIMAKSHI SAIKIA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/22
(DAHI)
|
0408015000NRG25130520240055832
|
18/05/2024
|
CHANDRA KT BANIA
|
0408015WL001412
|
CHANDRA KT BANIA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411759
|
|
CHANDRAKANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/431
(DAHI)
|
0408015000NRG25130520240055841
|
18/05/2024
|
Tarun Bora
|
0408015WL001412
|
Tarun Bora
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411782
|
|
TARUN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/31
(DAHI)
|
0408015000NRG25130520240055850
|
18/05/2024
|
Bhabesh Deka
|
0408015WL001412
|
Bhabesh Deka
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411758
|
|
BHABESH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/395
(DAHI)
|
0408015000NRG25130520240055810
|
18/05/2024
|
Jayanta Saharia
|
0408015WL001412
|
Jayanta Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411757
|
|
JAYANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/385
(DAHI)
|
0408015000NRG25130520240055818
|
18/05/2024
|
Faguni Deka
|
0408015WL001412
|
Faguni Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411772
|
|
MRS FAGUNI DEKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/385
(DAHI)
|
0408015000NRG25130520240055817
|
18/05/2024
|
HARA KANTA DEKA
|
0408015WL001412
|
HARA KANTA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411771
|
|
SHRI HARKANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/46
(DAHI)
|
0408015000NRG25130520240055819
|
18/05/2024
|
NIRANJAN DEKA
|
0408015WL001412
|
NIRANJAN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411766
|
|
NIRANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/183
(DAHI)
|
0408015000NRG25130520240055821
|
18/05/2024
|
Dulu Bania
|
0408015WL001412
|
Dulu Bania
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411781
|
|
DULU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/183
(DAHI)
|
0408015000NRG25130520240055822
|
18/05/2024
|
Kandarpa Bania
|
0408015WL001412
|
Kandarpa Bania
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411770
|
|
SHRI KANDARPA BANIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/188
(DAHI)
|
0408015000NRG25130520240055825
|
18/05/2024
|
Mrinal Deka
|
0408015WL001412
|
Mrinal Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411764
|
|
MRINAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/188
(DAHI)
|
0408015000NRG25130520240055823
|
18/05/2024
|
Rajani Deka
|
0408015WL001412
|
Rajani Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411762
|
|
RAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/194
(DAHI)
|
0408015000NRG25130520240055826
|
18/05/2024
|
BHAGYA BORA
|
0408015WL001412
|
BHAGYA BORA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411809
|
|
BHAGYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/195
(DAHI)
|
0408015000NRG25130520240055829
|
18/05/2024
|
Chinmoy Bora
|
0408015WL001412
|
Chinmoy Bora
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411763
|
|
CHINMAY BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/195
(DAHI)
|
0408015000NRG25130520240055828
|
18/05/2024
|
CHITRALEKHA BORA
|
0408015WL001412
|
CHITRALEKHA BORA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411780
|
|
CHITRALEKHA BORA WO BHABA KT BOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/296
(DAHI)
|
0408015000NRG25130520240055837
|
18/05/2024
|
DHANISTHA SAHARIA
|
0408015WL001412
|
DHANISTHA SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411779
|
|
DHANISTHA SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/345
(DAHI)
|
0408015000NRG25130520240055839
|
18/05/2024
|
Kalpana Devi
|
0408015WL001412
|
Kalpana Devi
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411761
|
|
Kalpana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/345
(DAHI)
|
0408015000NRG25130520240055838
|
18/05/2024
|
Tankeswar Sarmah
|
0408015WL001412
|
Tankeswar Sarmah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411760
|
|
TANKESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/420
(DAHI)
|
0408015000NRG25130520240055840
|
18/05/2024
|
Manjula Bora
|
0408015WL001412
|
Manjula Bora
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411777
|
|
MS MANJULA BORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/118
(DAHI)
|
0408015000NRG25130520240055844
|
18/05/2024
|
TANKESWARI BAISHYA
|
0408015WL001412
|
TANKESWARI BAISHYA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411768
|
|
SHRI TANKESWARI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/124
(DAHI)
|
0408015000NRG25130520240055845
|
18/05/2024
|
KANTHIRAM BAISHYA
|
0408015WL001412
|
KANTHIRAM BAISHYA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411767
|
|
KANTHIRAM BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/30
(DAHI)
|
0408015000NRG25130520240055849
|
18/05/2024
|
Bimala Deka
|
0408015WL001412
|
Bimala Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411774
|
|
MRS BIMALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/30
(DAHI)
|
0408015000NRG25130520240055848
|
18/05/2024
|
Harendra Deka
|
0408015WL001412
|
Harendra Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411808
|
|
HARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/32
(DAHI)
|
0408015000NRG25130520240055851
|
18/05/2024
|
HARNATH DEKA
|
0408015WL001412
|
HARNATH DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411769
|
|
HARNATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/32
(DAHI)
|
0408015000NRG25130520240055852
|
18/05/2024
|
Khirada Deka
|
0408015WL001412
|
Khirada Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411775
|
|
MRS KHIRADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/47
(DAHI)
|
0408015000NRG25130520240055858
|
18/05/2024
|
LAYANU DEKA
|
0408015WL001412
|
LAYANU DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411807
|
|
LAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/60
(DAHI)
|
0408015000NRG25130520240055859
|
18/05/2024
|
Kushum Baruah
|
0408015WL001412
|
Kushum Baruah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411778
|
|
KUSUM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/61
(DAHI)
|
0408015000NRG25130520240055860
|
18/05/2024
|
SATISH SAHARIA
|
0408015WL001412
|
SATISH SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411765
|
|
SATISH SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/61
(DAHI)
|
0408015000NRG25130520240055861
|
18/05/2024
|
TANKESWARI SAHARIA
|
0408015WL001412
|
TANKESWARI SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411773
|
|
TANKESWARI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/93
(DAHI)
|
0408015000NRG25130520240055862
|
18/05/2024
|
Aikan Baruah
|
0408015WL001412
|
Aikan Baruah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411776
|
|
AIKAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/45
(DAHI)
|
0408015000NRG25130520240055855
|
18/05/2024
|
KOUSTAV DEKA
|
0408015WL001412
|
KOUSTAV DEKA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213411783
|
|
KAUSTAV DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79182
|
79182
|
|
|
|
|
|
|
|