|
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-08-015-007-003/19
(NAGARBAHI)
|
0408015000NRG25030520240038999
|
07/05/2024
|
Bhaskar Saikia
|
0408015WL001044
|
Bhaskar Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607605
|
|
BHASKAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/19
(NAGARBAHI)
|
0408015000NRG25030520240038998
|
07/05/2024
|
Nirmali Hazarika
|
0408015WL001044
|
Nirmali Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607603
|
|
Mrs. Nirmali Saikia
|
INDIAN BANK(607105)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/289
(NAGARBAHI)
|
0408015000NRG25030520240039007
|
07/05/2024
|
Pradip Das
|
0408015WL001044
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607602
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/492
(NAGARBAHI)
|
0408015000NRG25030520240039027
|
07/05/2024
|
BINAY CH DEKA
|
0408015WL001044
|
BINAY CH DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607601
|
|
BINOY CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/415
(NAGARBAHI)
|
0408015000NRG25030520240039022
|
07/05/2024
|
Madhab Deka
|
0408015WL001044
|
Madhab Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973607604
|
|
MADHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/353
(NAGARBAHI)
|
0408015000NRG25030520240039017
|
07/05/2024
|
Nilamani Deka
|
0408015WL001044
|
Nilamani Deka
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607607
|
|
NILAMANI DEKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/102
(NAGARBAHI)
|
0408015000NRG25030520240038993
|
07/05/2024
|
Priyanka Das
|
0408015WL001044
|
Priyanka Das
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607558
|
|
Mrs. Priyanka Das
|
INDIAN BANK(607105)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/303
(NAGARBAHI)
|
0408015000NRG25030520240039009
|
07/05/2024
|
Sudarshana Hazarika
|
0408015WL001044
|
Sudarshana Hazarika
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607557
|
|
SUDARSHANA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/492
(NAGARBAHI)
|
0408015000NRG25030520240039026
|
07/05/2024
|
BINAPANI DEKA
|
0408015WL001044
|
BINAPANI DEKA
|
00078
|
CNRB0017310
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607608
|
|
BINA DEKA
|
CANARA BANK(508532)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/592
(NAGARBAHI)
|
0408015000NRG25030520240039029
|
07/05/2024
|
RENU SWARNAKAR
|
0408015WL001044
|
RENU SWARNAKAR
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607606
|
|
RANU SWARNAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/289
(NAGARBAHI)
|
0408015000NRG25030520240039006
|
07/05/2024
|
Sumla Das
|
0408015WL001044
|
Sumla Das
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607600
|
|
Mrs. Sumala Das
|
INDIAN BANK(607105)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/312
(NAGARBAHI)
|
0408015000NRG25030520240039010
|
07/05/2024
|
Putuli Das
|
0408015WL001044
|
Putuli Das
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607599
|
|
Mrs. Putuli Das
|
INDIAN BANK(607105)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/639
(NAGARBAHI)
|
0408015000NRG25030520240039034
|
07/05/2024
|
Jayasree Thakuria Saikia
|
0408015WL001044
|
Jayasree Thakuria Saikia
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607594
|
|
MRS JAYASREE THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/639
(NAGARBAHI)
|
0408015000NRG25030520240039033
|
07/05/2024
|
Pranab Saikia
|
0408015WL001044
|
Pranab Saikia
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607585
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/11
(NAGARBAHI)
|
0408015000NRG25030520240038994
|
07/05/2024
|
Nipen Medhi
|
0408015WL001044
|
Nipen Medhi
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607588
|
|
NIPEN MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/17
(NAGARBAHI)
|
0408015000NRG25030520240038996
|
07/05/2024
|
Ramesh Ch.Hazarika
|
0408015WL001044
|
Ramesh Ch.Hazarika
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607597
|
|
Mr. Rames Hazarika
|
INDIAN BANK(607105)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/17
(NAGARBAHI)
|
0408015000NRG25030520240038997
|
07/05/2024
|
Ranju Hazarika
|
0408015WL001044
|
Ranju Hazarika
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607587
|
|
Mrs. Ranju Hazarika
|
INDIAN BANK(607105)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/202
(NAGARBAHI)
|
0408015000NRG25030520240039002
|
07/05/2024
|
Mahila Saikia
|
0408015WL001044
|
Mahila Saikia
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607590
|
|
MRS MUHILA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/318
(NAGARBAHI)
|
0408015000NRG25030520240039013
|
07/05/2024
|
Jutika Deka
|
0408015WL001044
|
Jutika Deka
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607593
|
|
JUTIKA DEKA
|
CANARA BANK(508532)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/323
(NAGARBAHI)
|
0408015000NRG25030520240039015
|
07/05/2024
|
Maheswar Deka
|
0408015WL001044
|
Maheswar Deka
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607592
|
|
Mr. Maheswar Deka
|
INDIAN BANK(607105)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/349
(NAGARBAHI)
|
0408015000NRG25030520240039016
|
07/05/2024
|
LAKSHI DEKA
|
0408015WL001044
|
LAKSHI DEKA
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607591
|
|
Mrs. Lakshi Deka
|
INDIAN BANK(607105)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/371
(NAGARBAHI)
|
0408015000NRG25030520240039020
|
07/05/2024
|
BASANTA DEKA
|
0408015WL001044
|
BASANTA DEKA
|
00176
|
IDIB000M605
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607595
|
|
BASANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/632
(NAGARBAHI)
|
0408015000NRG25030520240039032
|
07/05/2024
|
Minakhi Das
|
0408015WL001044
|
Minakhi Das
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607598
|
|
MISS MINAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/688
(NAGARBAHI)
|
0408015000NRG25030520240039037
|
07/05/2024
|
Nirupom Das
|
0408015WL001044
|
Nirupom Das
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607596
|
|
Mrs. Nirupom Das
|
INDIAN BANK(607105)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/72
(NAGARBAHI)
|
0408015000NRG25030520240039041
|
07/05/2024
|
CHIKUNI HAZARIKA
|
0408015WL001044
|
CHIKUNI HAZARIKA
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607586
|
|
Mrs. Chikuni Hazarika
|
INDIAN BANK(607105)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/72
(NAGARBAHI)
|
0408015000NRG25030520240039039
|
07/05/2024
|
Dibya Jyoti Hazarika
|
0408015WL001044
|
Dibya Jyoti Hazarika
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607584
|
|
MR DIBYA JYOTI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/72
(NAGARBAHI)
|
0408015000NRG25030520240039040
|
07/05/2024
|
Ranjan Hazarika
|
0408015WL001044
|
Ranjan Hazarika
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607589
|
|
MR RANJAN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/268
(NAGARBAHI)
|
0408015000NRG25030520240038990
|
07/05/2024
|
Maina Deka
|
0408015WL001044
|
Maina Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607572
|
|
SHRI MAINA DEKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/1
(NAGARBAHI)
|
0408015000NRG25030520240038991
|
07/05/2024
|
Hima Das
|
0408015WL001044
|
Hima Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607578
|
|
HIMA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/102
(NAGARBAHI)
|
0408015000NRG25030520240038992
|
07/05/2024
|
Tapei Das
|
0408015WL001044
|
Tapei Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607576
|
|
TAPEI DAS
|
CANARA BANK(508532)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/134
(NAGARBAHI)
|
0408015000NRG25030520240038995
|
07/05/2024
|
Ashmani Bora
|
0408015WL001044
|
Ashmani Bora
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607565
|
|
ASHAMANI SAHARIA
|
CANARA BANK(508532)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/201
(NAGARBAHI)
|
0408015000NRG25030520240039000
|
07/05/2024
|
Giribala Hazarika
|
0408015WL001044
|
Giribala Hazarika
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607568
|
|
MRS GIRIBALA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/203
(NAGARBAHI)
|
0408015000NRG25030520240039003
|
07/05/2024
|
RASHMI DAS
|
0408015WL001044
|
RASHMI DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607583
|
|
MISS RASMI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/204
(NAGARBAHI)
|
0408015000NRG25030520240039004
|
07/05/2024
|
Anjana Das
|
0408015WL001044
|
Anjana Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607563
|
|
ANJANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/274
(NAGARBAHI)
|
0408015000NRG25030520240039005
|
07/05/2024
|
Jonaki Das
|
0408015WL001044
|
Jonaki Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607581
|
|
MS JONAMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/303
(NAGARBAHI)
|
0408015000NRG25030520240039008
|
07/05/2024
|
Sankar deka
|
0408015WL001044
|
Sankar deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607580
|
|
Sankar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/313
(NAGARBAHI)
|
0408015000NRG25030520240039011
|
07/05/2024
|
MANAS SWARNAKAR
|
0408015WL001044
|
MANAS SWARNAKAR
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607577
|
|
MR MANASH SARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/318
(NAGARBAHI)
|
0408015000NRG25030520240039012
|
07/05/2024
|
Junti Deka
|
0408015WL001044
|
Junti Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607567
|
|
JONTI DEKA
|
CANARA BANK(508532)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/32
(NAGARBAHI)
|
0408015000NRG25030520240039014
|
07/05/2024
|
Biswajit Hazarika
|
0408015WL001044
|
Biswajit Hazarika
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607560
|
|
MR BISWAJIT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/360
(NAGARBAHI)
|
0408015000NRG25030520240039018
|
07/05/2024
|
Putu Das
|
0408015WL001044
|
Putu Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607573
|
|
MRS PUTU DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/371
(NAGARBAHI)
|
0408015000NRG25030520240039019
|
07/05/2024
|
Bhabita Deka
|
0408015WL001044
|
Bhabita Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607571
|
|
MRS BHABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/415
(NAGARBAHI)
|
0408015000NRG25030520240039021
|
07/05/2024
|
Nizara Deka
|
0408015WL001044
|
Nizara Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607570
|
|
NIJARA DEKA
|
CANARA BANK(508532)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/451
(NAGARBAHI)
|
0408015000NRG25030520240039024
|
07/05/2024
|
KHAGEN DEKA
|
0408015WL001044
|
KHAGEN DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607575
|
|
KHAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/451
(NAGARBAHI)
|
0408015000NRG25030520240039023
|
07/05/2024
|
LALITA DEKA
|
0408015WL001044
|
LALITA DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607574
|
|
MRS LALITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/583
(NAGARBAHI)
|
0408015000NRG25030520240039028
|
07/05/2024
|
HARIDA BORA
|
0408015WL001044
|
HARIDA BORA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607566
|
|
HARIDA BORA
|
CANARA BANK(508532)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/595
(NAGARBAHI)
|
0408015000NRG25030520240039030
|
07/05/2024
|
REKHA DAS
|
0408015WL001044
|
REKHA DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607569
|
|
MRS REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/632
(NAGARBAHI)
|
0408015000NRG25030520240039031
|
07/05/2024
|
Prakash Das
|
0408015WL001044
|
Prakash Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607559
|
|
Mr. PRAKASH DAS
|
INDIAN BANK(607105)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/65
(NAGARBAHI)
|
0408015000NRG25030520240039035
|
07/05/2024
|
RANJITA DEKA
|
0408015WL001044
|
RANJITA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607582
|
|
RANJITA DEKA
|
CANARA BANK(508532)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/659
(NAGARBAHI)
|
0408015000NRG25030520240039036
|
07/05/2024
|
Ratnaprabha Hazarika
|
0408015WL001044
|
Ratnaprabha Hazarika
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607579
|
|
MRS RATNA PRABHA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/688
(NAGARBAHI)
|
0408015000NRG25030520240039038
|
07/05/2024
|
GOPAL DAS
|
0408015WL001044
|
GOPAL DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607561
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/202
(NAGARBAHI)
|
0408015000NRG25030520240039001
|
07/05/2024
|
Bhumidhar Saikia
|
0408015WL001044
|
Bhumidhar Saikia
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607562
|
|
BHUMIDHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/471
(NAGARBAHI)
|
0408015000NRG25030520240039025
|
07/05/2024
|
DULU DEKA
|
0408015WL001044
|
DULU DEKA
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607564
|
|
DULU DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75447
|
75447
|
|
|
|
|
|
|
|