|
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-08-015-004-004/260
(DAHI)
|
0408015000NRG25020520240036072
|
03/05/2024
|
BASUNDHAR DEKA
|
0408015WL000948
|
BASUNDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404610
|
|
BASUNDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/260
(DAHI)
|
0408015000NRG25020520240036073
|
03/05/2024
|
Hemalata Deka.
|
0408015WL000948
|
Hemalata Deka.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404609
|
|
HEMLATA DEKA WO BASUNDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/289
(DAHI)
|
0408015000NRG25020520240036079
|
03/05/2024
|
Bhulu Bala Devi
|
0408015WL000948
|
Bhulu Bala Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404612
|
|
BHULU DEVI W/O BIPIN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/289
(DAHI)
|
0408015000NRG25020520240036078
|
03/05/2024
|
BIPIN CH SARMA
|
0408015WL000948
|
BIPIN CH SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404611
|
|
BIPIN CH SARMA SO ANANDI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/318
(DAHI)
|
0408015000NRG25020520240036084
|
03/05/2024
|
HAMELATA DEKA
|
0408015WL000948
|
HAMELATA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404620
|
|
KRISHNA MANI DEKA D/O HEMCHANDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/318
(DAHI)
|
0408015000NRG25020520240036082
|
03/05/2024
|
HEMALATA DEKA
|
0408015WL000948
|
HEMALATA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404618
|
|
HEMALATA DEKA
|
BANK OF BARODA(606985)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/318
(DAHI)
|
0408015000NRG25020520240036083
|
03/05/2024
|
HEMALATA DEKA
|
0408015WL000948
|
HEMALATA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404619
|
|
HEMCHANDRA DEKA S/O KALA RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/327
(DAHI)
|
0408015000NRG25020520240036085
|
03/05/2024
|
Renu Deka
|
0408015WL000948
|
Renu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404617
|
|
RENU DEKA
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/327
(DAHI)
|
0408015000NRG25020520240036086
|
03/05/2024
|
SUMI DEKA
|
0408015WL000948
|
SUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404616
|
|
SUMI DEKA D/OGOBINDA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/357
(DAHI)
|
0408015000NRG25020520240036088
|
03/05/2024
|
Bina Deka
|
0408015WL000948
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404615
|
|
BINA DEKA DO BHUMIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/427-A
(DAHI)
|
0408015000NRG25020520240036091
|
03/05/2024
|
Sikhamai Deka
|
0408015WL000948
|
Sikhamai Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404631
|
|
SIKHAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/483
(DAHI)
|
0408015000NRG25020520240036098
|
03/05/2024
|
Nirada Deka
|
0408015WL000948
|
Nirada Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404613
|
|
NIRADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/72
(DAHI)
|
0408015000NRG25020520240036104
|
03/05/2024
|
Bharati Deka
|
0408015WL000948
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404629
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/72
(DAHI)
|
0408015000NRG25020520240036105
|
03/05/2024
|
Pampi Deka
|
0408015WL000948
|
Pampi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404630
|
|
PAMPI DEKA WO BIKASH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/173
(DAHI)
|
0408015000NRG25020520240036060
|
03/05/2024
|
HEMALATA DEKA
|
0408015WL000948
|
HEMALATA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404624
|
|
HEMALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/173
(DAHI)
|
0408015000NRG25020520240036059
|
03/05/2024
|
PARESH CH DEKA
|
0408015WL000948
|
PARESH CH DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404625
|
|
PARESH CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/222
(DAHI)
|
0408015000NRG25020520240036068
|
03/05/2024
|
Padumi Deka Medhi
|
0408015WL000948
|
Padumi Deka Medhi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404628
|
|
PADUMI DEKA MEDHI W/O JAYANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/259
(DAHI)
|
0408015000NRG25020520240036070
|
03/05/2024
|
DIMPAL DEKA
|
0408015WL000948
|
DIMPAL DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404622
|
|
DIMPOL DEKA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/442
(DAHI)
|
0408015000NRG25020520240036093
|
03/05/2024
|
BIJU DEKA
|
0408015WL000948
|
BIJU DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404621
|
|
PABITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/145
(DAHI)
|
0408015000NRG25020520240036056
|
03/05/2024
|
Dasami Deka
|
0408015WL000948
|
Dasami Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404590
|
|
DASAMI DEKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/173
(DAHI)
|
0408015000NRG25020520240036061
|
03/05/2024
|
Hrishikesh Deka
|
0408015WL000948
|
Hrishikesh Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404623
|
|
HRISHIKESH DEKA
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/259
(DAHI)
|
0408015000NRG25020520240036071
|
03/05/2024
|
Juri Deka
|
0408015WL000948
|
Juri Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404600
|
|
JURI DEKA
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/288
(DAHI)
|
0408015000NRG25020520240036077
|
03/05/2024
|
HEMALATA DEKA
|
0408015WL000948
|
HEMALATA DEKA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404599
|
|
HEMALATA DEKA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/289
(DAHI)
|
0408015000NRG25020520240036081
|
03/05/2024
|
Himadri Devi
|
0408015WL000948
|
Himadri Devi
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404626
|
|
HIMADRI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/357
(DAHI)
|
0408015000NRG25020520240036087
|
03/05/2024
|
SARAT DEKA
|
0408015WL000948
|
SARAT DEKA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404614
|
|
SARAT DEKA
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/427-A
(DAHI)
|
0408015000NRG25020520240036092
|
03/05/2024
|
Dipak Deka
|
0408015WL000948
|
Dipak Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404627
|
|
DIPAK DEKA
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/72
(DAHI)
|
0408015000NRG25020520240036103
|
03/05/2024
|
Brajeswar Deka
|
0408015WL000948
|
Brajeswar Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404607
|
|
BRAJESWAR DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/145
(DAHI)
|
0408015000NRG25020520240036055
|
03/05/2024
|
KAMALESWAR DEKA
|
0408015WL000948
|
KAMALESWAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404608
|
|
Kamaleswar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/151
(DAHI)
|
0408015000NRG25020520240036057
|
03/05/2024
|
HARENDRA DEKA
|
0408015WL000948
|
HARENDRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404587
|
|
HARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/196
(DAHI)
|
0408015000NRG25020520240036062
|
03/05/2024
|
REKHA MEDHI
|
0408015WL000948
|
REKHA MEDHI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404581
|
|
REKHA MEDHI
|
BANK OF BARODA(606985)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/219
(DAHI)
|
0408015000NRG25020520240036063
|
03/05/2024
|
BHABAKANTA DEKA
|
0408015WL000948
|
BHABAKANTA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404584
|
|
BHABAKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/219
(DAHI)
|
0408015000NRG25020520240036064
|
03/05/2024
|
Purabi Deka.
|
0408015WL000948
|
Purabi Deka.
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404583
|
|
SHRI PURABI DEKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/220
(DAHI)
|
0408015000NRG25020520240036065
|
03/05/2024
|
JITEN SARMA
|
0408015WL000948
|
JITEN SARMA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404604
|
|
JITEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/220
(DAHI)
|
0408015000NRG25020520240036066
|
03/05/2024
|
Padumi Devi.
|
0408015WL000948
|
Padumi Devi.
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404606
|
|
MRS PADUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/222
(DAHI)
|
0408015000NRG25020520240036067
|
03/05/2024
|
JAYANTA MEDHI
|
0408015WL000948
|
JAYANTA MEDHI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404588
|
|
JAYANTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/231
(DAHI)
|
0408015000NRG25020520240036069
|
03/05/2024
|
DHIRENDRA MEDHI
|
0408015WL000948
|
DHIRENDRA MEDHI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404589
|
|
DHIRENDRA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/278
(DAHI)
|
0408015000NRG25020520240036075
|
03/05/2024
|
Bhanita Deka.
|
0408015WL000948
|
Bhanita Deka.
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404582
|
|
BHANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/278
(DAHI)
|
0408015000NRG25020520240036074
|
03/05/2024
|
HEMANTA DEKA
|
0408015WL000948
|
HEMANTA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404586
|
|
HEMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/289
(DAHI)
|
0408015000NRG25020520240036080
|
03/05/2024
|
Jyotish Sarma.
|
0408015WL000948
|
Jyotish Sarma.
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404580
|
|
JYOTISH SARMA
|
HDFC BANK LTD(607152)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/357
(DAHI)
|
0408015000NRG25020520240036089
|
03/05/2024
|
Nirada Deka
|
0408015WL000948
|
Nirada Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404593
|
|
NIRADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/394
(DAHI)
|
0408015000NRG25020520240036090
|
03/05/2024
|
khirada deka.
|
0408015WL000948
|
khirada deka.
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404591
|
|
KHIRADA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/442
(DAHI)
|
0408015000NRG25020520240036094
|
03/05/2024
|
Biju Saharia
|
0408015WL000948
|
Biju Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404601
|
|
BIJU SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/471
(DAHI)
|
0408015000NRG25020520240036095
|
03/05/2024
|
HARIPRASAD DEKA
|
0408015WL000948
|
HARIPRASAD DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404585
|
|
HARIPRASAD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/471
(DAHI)
|
0408015000NRG25020520240036096
|
03/05/2024
|
HIRAMANI DEKA
|
0408015WL000948
|
HIRAMANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404597
|
|
SHRI HIRAMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/483
(DAHI)
|
0408015000NRG25020520240036097
|
03/05/2024
|
Nagen Deka
|
0408015WL000948
|
Nagen Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404579
|
|
NAGEN DEKA
|
BANK OF BARODA(606985)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/505
(DAHI)
|
0408015000NRG25020520240036101
|
03/05/2024
|
KALINDRA DEKA
|
0408015WL000948
|
KALINDRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404603
|
|
KALINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/72
(DAHI)
|
0408015000NRG25020520240036102
|
03/05/2024
|
BIKASH DEKA
|
0408015WL000948
|
BIKASH DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404596
|
|
BIKASH DEKA
|
BANK OF BARODA(606985)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/159
(DAHI)
|
0408015000NRG25020520240036106
|
03/05/2024
|
Jayanti Deka
|
0408015WL000948
|
Jayanti Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404592
|
|
JAYANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/159
(DAHI)
|
0408015000NRG25020520240036107
|
03/05/2024
|
Pankaj Deka
|
0408015WL000948
|
Pankaj Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404602
|
|
Pankaj Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/151
(DAHI)
|
0408015000NRG25020520240036058
|
03/05/2024
|
Faguni Deka.
|
0408015WL000948
|
Faguni Deka.
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404605
|
|
MRS FAGUNI DEKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/288
(DAHI)
|
0408015000NRG25020520240036076
|
03/05/2024
|
GAJENDRA DEKA
|
0408015WL000948
|
GAJENDRA DEKA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404598
|
|
GAJENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/503
(DAHI)
|
0408015000NRG25020520240036100
|
03/05/2024
|
ANITA MEDHI
|
0408015WL000948
|
ANITA MEDHI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404594
|
|
ANITA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/503
(DAHI)
|
0408015000NRG25020520240036099
|
03/05/2024
|
HEMESWAR MEDHI
|
0408015WL000948
|
HEMESWAR MEDHI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404595
|
|
HEMESWAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79182
|
79182
|
|
|
|
|
|
|
|