|
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-08-015-002-004/66
(CHAMUAPARA)
|
0408015000NRG25030520240039617
|
10/05/2024
|
Ramesh Saharia
|
0408015WL001059
|
Ramesh Saharia
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277166
|
|
RAMES SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/321
(CHAMUAPARA)
|
0408015000NRG25030520240039592
|
10/05/2024
|
Khagen Bania
|
0408015WL001059
|
Khagen Bania
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277116
|
|
KHAGEN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/1016
(CHAMUAPARA)
|
0408015000NRG25030520240039578
|
10/05/2024
|
Manju Nath
|
0408015WL001059
|
Manju Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277163
|
|
MANJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/125
(CHAMUAPARA)
|
0408015000NRG25030520240039580
|
10/05/2024
|
Rathei Deka
|
0408015WL001059
|
Rathei Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277123
|
|
RATHEI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/125
(CHAMUAPARA)
|
0408015000NRG25030520240039579
|
10/05/2024
|
Tapdhan Deka
|
0408015WL001059
|
Tapdhan Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277124
|
|
TAPDHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/14
(CHAMUAPARA)
|
0408015000NRG25030520240039581
|
10/05/2024
|
DIPEN SAHARIA
|
0408015WL001059
|
DIPEN SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277128
|
|
DWIPEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/158
(CHAMUAPARA)
|
0408015000NRG25030520240039582
|
10/05/2024
|
Gobinda Deka
|
0408015WL001059
|
Gobinda Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277118
|
|
GOBINDA CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/203
(CHAMUAPARA)
|
0408015000NRG25030520240039583
|
10/05/2024
|
Bhabapria Nath
|
0408015WL001059
|
Bhabapria Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277157
|
|
BHABPRIYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/233
(CHAMUAPARA)
|
0408015000NRG25030520240039584
|
10/05/2024
|
Binoy Kr. Nath
|
0408015WL001059
|
Binoy Kr. Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277159
|
|
BINAY NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/235
(CHAMUAPARA)
|
0408015000NRG25030520240039585
|
10/05/2024
|
Jadumani Barua
|
0408015WL001059
|
Jadumani Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277122
|
|
JADUMANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/235
(CHAMUAPARA)
|
0408015000NRG25030520240039586
|
10/05/2024
|
Jonali Baruah
|
0408015WL001059
|
Jonali Baruah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277133
|
|
JONALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/272
(CHAMUAPARA)
|
0408015000NRG25030520240039587
|
10/05/2024
|
Jatin Nath
|
0408015WL001059
|
Jatin Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277158
|
|
JATINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/272
(CHAMUAPARA)
|
0408015000NRG25030520240039588
|
10/05/2024
|
Parul Nath
|
0408015WL001059
|
Parul Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277140
|
|
MRS PARUL NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/277
(CHAMUAPARA)
|
0408015000NRG25030520240039589
|
10/05/2024
|
PURNA KT DEKA
|
0408015WL001059
|
PURNA KT DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277136
|
|
PURNAKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/282
(CHAMUAPARA)
|
0408015000NRG25030520240039590
|
10/05/2024
|
Jiten Baruah
|
0408015WL001059
|
Jiten Baruah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277121
|
|
JITEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/293
(CHAMUAPARA)
|
0408015000NRG25030520240039591
|
10/05/2024
|
Barati Nath
|
0408015WL001059
|
Barati Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277126
|
|
BHARATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/321
(CHAMUAPARA)
|
0408015000NRG25030520240039593
|
10/05/2024
|
Nileswari Bania
|
0408015WL001059
|
Nileswari Bania
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277143
|
|
MRS NILESWARI BANIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/335
(CHAMUAPARA)
|
0408015000NRG25030520240039595
|
10/05/2024
|
Jamuna Deka
|
0408015WL001059
|
Jamuna Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277137
|
|
MRS JAMUNA DEKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/335
(CHAMUAPARA)
|
0408015000NRG25030520240039594
|
10/05/2024
|
Nareswar Deka
|
0408015WL001059
|
Nareswar Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277125
|
|
MR NARESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/351
(CHAMUAPARA)
|
0408015000NRG25030520240039596
|
10/05/2024
|
Anna Deka
|
0408015WL001059
|
Anna Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277139
|
|
MRS ANNABALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/351
(CHAMUAPARA)
|
0408015000NRG25030520240039597
|
10/05/2024
|
Beliram Deka
|
0408015WL001059
|
Beliram Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277141
|
|
BELIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/357
(CHAMUAPARA)
|
0408015000NRG25030520240039599
|
10/05/2024
|
Pakhila Deka
|
0408015WL001059
|
Pakhila Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277162
|
|
MR POKHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/357
(CHAMUAPARA)
|
0408015000NRG25030520240039598
|
10/05/2024
|
Rabin Deka
|
0408015WL001059
|
Rabin Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277161
|
|
MR RABINDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/357
(CHAMUAPARA)
|
0408015000NRG25030520240039600
|
10/05/2024
|
Sanjib Deka
|
0408015WL001059
|
Sanjib Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277144
|
|
SANJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/362
(CHAMUAPARA)
|
0408015000NRG25030520240039601
|
10/05/2024
|
Mukul Nath Saharia
|
0408015WL001059
|
Mukul Nath Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277127
|
|
MUKUL NATH SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/362
(CHAMUAPARA)
|
0408015000NRG25030520240039602
|
10/05/2024
|
Mukut Nath Saharia
|
0408015WL001059
|
Mukut Nath Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277142
|
|
MADHABI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/4
(CHAMUAPARA)
|
0408015000NRG25030520240039603
|
10/05/2024
|
RATAN SAHARIA
|
0408015WL001059
|
RATAN SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277138
|
|
RATAN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/401
(CHAMUAPARA)
|
0408015000NRG25030520240039604
|
10/05/2024
|
Brajen Deka
|
0408015WL001059
|
Brajen Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277155
|
|
BRAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/401
(CHAMUAPARA)
|
0408015000NRG25030520240039605
|
10/05/2024
|
Runu Bala Deka
|
0408015WL001059
|
Runu Bala Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277134
|
|
RUNUBALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/428
(CHAMUAPARA)
|
0408015000NRG25030520240039606
|
10/05/2024
|
Hiren Nath
|
0408015WL001059
|
Hiren Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277130
|
|
HIREN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/428
(CHAMUAPARA)
|
0408015000NRG25030520240039607
|
10/05/2024
|
Nirmali Nath
|
0408015WL001059
|
Nirmali Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277151
|
|
NIRMALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/468
(CHAMUAPARA)
|
0408015000NRG25030520240039608
|
10/05/2024
|
Khagen Deka
|
0408015WL001059
|
Khagen Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277156
|
|
KHAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/468
(CHAMUAPARA)
|
0408015000NRG25030520240039609
|
10/05/2024
|
Parul Deka
|
0408015WL001059
|
Parul Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277132
|
|
PARUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/478
(CHAMUAPARA)
|
0408015000NRG25030520240039610
|
10/05/2024
|
Amar J. Rajbongshi
|
0408015WL001059
|
Amar J. Rajbongshi
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277119
|
|
AMARJYOTI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/478
(CHAMUAPARA)
|
0408015000NRG25030520240039612
|
10/05/2024
|
JYOTIMA DEKA
|
0408015WL001059
|
JYOTIMA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277150
|
|
JYOTIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/478
(CHAMUAPARA)
|
0408015000NRG25030520240039611
|
10/05/2024
|
TULU MANI DEKA
|
0408015WL001059
|
TULU MANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277152
|
|
TULUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/536
(CHAMUAPARA)
|
0408015000NRG25030520240039613
|
10/05/2024
|
Damayanti Baruah
|
0408015WL001059
|
Damayanti Baruah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277145
|
|
MRS DAMAYANTI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/547
(CHAMUAPARA)
|
0408015000NRG25030520240039614
|
10/05/2024
|
Purabi Kalita
|
0408015WL001059
|
Purabi Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277160
|
|
MRS PURABI KALITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/603
(CHAMUAPARA)
|
0408015000NRG25030520240039615
|
10/05/2024
|
Hitesh Nath
|
0408015WL001059
|
Hitesh Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277129
|
|
HITESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/603
(CHAMUAPARA)
|
0408015000NRG25030520240039616
|
10/05/2024
|
Hitesh Nath
|
0408015WL001059
|
Hitesh Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277131
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/86
(CHAMUAPARA)
|
0408015000NRG25030520240039619
|
10/05/2024
|
Nirada Nath
|
0408015WL001059
|
Nirada Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277120
|
|
NIRADA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/86
(CHAMUAPARA)
|
0408015000NRG25030520240039618
|
10/05/2024
|
Sarat Nath
|
0408015WL001059
|
Sarat Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277154
|
|
SARAT CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-002-005/106
(CHAMUAPARA)
|
0408015000NRG25030520240039620
|
10/05/2024
|
Manika Singha
|
0408015WL001059
|
Manika Singha
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277147
|
|
MRS MANIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-002-005/112-A
(CHAMUAPARA)
|
0408015000NRG25030520240039621
|
10/05/2024
|
Ranjit Singh
|
0408015WL001059
|
Ranjit Singh
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277164
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-002-005/112-A
(CHAMUAPARA)
|
0408015000NRG25030520240039622
|
10/05/2024
|
Ratneswari Singh
|
0408015WL001059
|
Ratneswari Singh
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277165
|
|
MRS RATNESWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-002-005/113
(CHAMUAPARA)
|
0408015000NRG25030520240039623
|
10/05/2024
|
Ananta Singha
|
0408015WL001059
|
Ananta Singha
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277146
|
|
ANANTA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-002-005/117
(CHAMUAPARA)
|
0408015000NRG25030520240039624
|
10/05/2024
|
Padum Nayak
|
0408015WL001059
|
Padum Nayak
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277148
|
|
PADUM CHNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-002-005/117
(CHAMUAPARA)
|
0408015000NRG25030520240039625
|
10/05/2024
|
RESMI NAYAK
|
0408015WL001059
|
RESMI NAYAK
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277149
|
|
RASHMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-002-005/86
(CHAMUAPARA)
|
0408015000NRG25030520240039627
|
10/05/2024
|
Ananda Singha
|
0408015WL001059
|
Ananda Singha
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277135
|
|
MR ANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-002-005/86
(CHAMUAPARA)
|
0408015000NRG25030520240039628
|
10/05/2024
|
Pratima Singha
|
0408015WL001059
|
Pratima Singha
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277153
|
|
PRATIMA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/50
(CHAMUAPARA)
|
0408015000NRG25030520240039629
|
10/05/2024
|
Chandra Nath
|
0408015WL001059
|
Chandra Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277117
|
|
CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73206
|
73206
|
|
|
|
|
|
|
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-002-005/147
(CHAMUAPARA)
|
0408015000NRG25030520240039626
|
10/05/2024
|
RATAN SEN
|
0408015WL001059
|
RATAN SEN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277115
|
|
RATAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77688
|
77688
|
|
|
|
|
|
|
|