|
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-08-015-006-001/103
(JANARAMCHOWKA)
|
0408015000NRG24111220230412290
|
12/12/2023
|
Sarala Devi
|
0408015WL034685
|
Sarala Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142263
|
|
SARALA DEVI WO PEYAKU SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/118
(JANARAMCHOWKA)
|
0408015000NRG24111220230412291
|
12/12/2023
|
Minu Devi
|
0408015WL034685
|
Minu Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142254
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/118
(JANARAMCHOWKA)
|
0408015000NRG24111220230412292
|
12/12/2023
|
Sulabha Devi
|
0408015WL034685
|
Sulabha Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142256
|
|
SULABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/156
(JANARAMCHOWKA)
|
0408015000NRG24111220230412297
|
12/12/2023
|
Debajani Saikia
|
0408015WL034685
|
Debajani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142277
|
|
DEBAJANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/156
(JANARAMCHOWKA)
|
0408015000NRG24111220230412296
|
12/12/2023
|
Upen Saikia
|
0408015WL034685
|
Upen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142275
|
|
UPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/181
(JANARAMCHOWKA)
|
0408015000NRG24111220230412301
|
12/12/2023
|
Babita Saikia
|
0408015WL034685
|
Babita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142265
|
|
BABITA SAIKIA
|
BANK OF BARODA(606985)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/181
(JANARAMCHOWKA)
|
0408015000NRG24111220230412300
|
12/12/2023
|
Golok Saikia
|
0408015WL034685
|
Golok Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142274
|
|
GOLOK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/182
(JANARAMCHOWKA)
|
0408015000NRG24111220230412302
|
12/12/2023
|
Dharmendra Deka
|
0408015WL034685
|
Dharmendra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142250
|
|
DHARMENDRA DEKA
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/18
(JANARAMCHOWKA)
|
0408015000NRG24111220230412411
|
12/12/2023
|
Dharitri Das
|
0408015WL034687
|
Dharitri Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142272
|
|
DHARITRI DAS W/O KISHOR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/187
(JANARAMCHOWKA)
|
0408015000NRG24111220230412412
|
12/12/2023
|
Pateswari Das
|
0408015WL034687
|
Pateswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142270
|
|
PATESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/19
(JANARAMCHOWKA)
|
0408015000NRG24111220230412413
|
12/12/2023
|
Mitali Sarmah
|
0408015WL034687
|
Mitali Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142258
|
|
MITALI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/192
(JANARAMCHOWKA)
|
0408015000NRG24111220230412414
|
12/12/2023
|
Apurba Sarma
|
0408015WL034687
|
Apurba Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142260
|
|
APURBA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/20
(JANARAMCHOWKA)
|
0408015000NRG24111220230412416
|
12/12/2023
|
Sabita Deka
|
0408015WL034687
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142269
|
|
SABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/206
(JANARAMCHOWKA)
|
0408015000NRG24111220230412419
|
12/12/2023
|
Tarali Deka
|
0408015WL034687
|
Tarali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142276
|
|
TARALI DEKA W/O KULEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/207
(JANARAMCHOWKA)
|
0408015000NRG24111220230412421
|
12/12/2023
|
Barnali Deka
|
0408015WL034687
|
Barnali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142251
|
|
BARNALI DEKA WO DANDA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/207
(JANARAMCHOWKA)
|
0408015000NRG24111220230412420
|
12/12/2023
|
Dandadhar Deka
|
0408015WL034687
|
Dandadhar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142249
|
|
DANDA DHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/224
(JANARAMCHOWKA)
|
0408015000NRG24111220230412423
|
12/12/2023
|
Jugal Kumar Baruah
|
0408015WL034687
|
Jugal Kumar Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142278
|
|
JUGAL KR BARAUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/302
(JANARAMCHOWKA)
|
0408015000NRG24111220230412424
|
12/12/2023
|
Sabita Deka
|
0408015WL034687
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142266
|
|
SABITA DEKA WO BASANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/318
(JANARAMCHOWKA)
|
0408015000NRG24111220230412426
|
12/12/2023
|
LOHIT DEKA
|
0408015WL034687
|
LOHIT DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142255
|
|
LOHIT DEKA SO DINESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/36
(JANARAMCHOWKA)
|
0408015000NRG24111220230412428
|
12/12/2023
|
Girindra Deka
|
0408015WL034687
|
Girindra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142257
|
|
GIRINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/43
(JANARAMCHOWKA)
|
0408015000NRG24111220230412429
|
12/12/2023
|
Haripriya Deka
|
0408015WL034687
|
Haripriya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142262
|
|
MRS HARIPRIYA DEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/53
(JANARAMCHOWKA)
|
0408015000NRG24111220230412433
|
12/12/2023
|
menaka deka
|
0408015WL034687
|
menaka deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142246
|
|
MENAKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/53
(JANARAMCHOWKA)
|
0408015000NRG24111220230412432
|
12/12/2023
|
Sishuram Deka
|
0408015WL034687
|
Sishuram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142247
|
|
SISHU RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/54
(JANARAMCHOWKA)
|
0408015000NRG24111220230412434
|
12/12/2023
|
Dhiren Deka
|
0408015WL034687
|
Dhiren Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142271
|
|
DHIREN DEKA S/O LAHAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/7
(JANARAMCHOWKA)
|
0408015000NRG24111220230412435
|
12/12/2023
|
Babuli Deka
|
0408015WL034687
|
Babuli Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142261
|
|
BAKULI DEKA W/O BIREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/78
(JANARAMCHOWKA)
|
0408015000NRG24111220230412436
|
12/12/2023
|
Balo Kalita
|
0408015WL034687
|
Balo Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142248
|
|
BALO KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/8
(JANARAMCHOWKA)
|
0408015000NRG24111220230412437
|
12/12/2023
|
Anup Das
|
0408015WL034687
|
Anup Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142253
|
|
ANUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/8
(JANARAMCHOWKA)
|
0408015000NRG24111220230412438
|
12/12/2023
|
Kabita Das
|
0408015WL034687
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142273
|
|
KABITA DAS W/O ANUP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/81
(JANARAMCHOWKA)
|
0408015000NRG24111220230412439
|
12/12/2023
|
Mahendra Nath
|
0408015WL034687
|
Mahendra Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142267
|
|
MAHENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/81
(JANARAMCHOWKA)
|
0408015000NRG24111220230412440
|
12/12/2023
|
SUBHESWARI NATH
|
0408015WL034687
|
SUBHESWARI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142268
|
|
SHUBHESHWARI NATH
|
BANK OF BARODA(606985)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/92
(JANARAMCHOWKA)
|
0408015000NRG24111220230412443
|
12/12/2023
|
Girija Das
|
0408015WL034687
|
Girija Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142259
|
|
GIRIJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/92
(JANARAMCHOWKA)
|
0408015000NRG24111220230412442
|
12/12/2023
|
Kamal losan Das
|
0408015WL034687
|
Kamal losan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142252
|
|
KAMAL LACHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/49
(JANARAMCHOWKA)
|
0408015000NRG24111220230412431
|
12/12/2023
|
Anima Deka Nath
|
0408015WL034687
|
Anima Deka Nath
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142264
|
|
ANIMA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/176
(JANARAMCHOWKA)
|
0408015000NRG24111220230412409
|
12/12/2023
|
Bhanita Deka
|
0408015WL034687
|
Bhanita Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142239
|
|
BHANITA DEKA
|
BANK OF BARODA(606985)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/18
(JANARAMCHOWKA)
|
0408015000NRG24111220230412410
|
12/12/2023
|
Kishor Kumar Das
|
0408015WL034687
|
Kishor Kumar Das
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142242
|
|
KISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/20
(JANARAMCHOWKA)
|
0408015000NRG24111220230412415
|
12/12/2023
|
Ratul Deka
|
0408015WL034687
|
Ratul Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142240
|
|
RATUL DEKA
|
BANK OF BARODA(606985)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/205
(JANARAMCHOWKA)
|
0408015000NRG24111220230412418
|
12/12/2023
|
Bipin Bhumij
|
0408015WL034687
|
Bipin Bhumij
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142238
|
|
BHARATI BHUMIJ
|
BANK OF BARODA(606985)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/224
(JANARAMCHOWKA)
|
0408015000NRG24111220230412422
|
12/12/2023
|
Ranju Devi
|
0408015WL034687
|
Ranju Devi
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142243
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/302
(JANARAMCHOWKA)
|
0408015000NRG24111220230412425
|
12/12/2023
|
Basanta Deka
|
0408015WL034687
|
Basanta Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142244
|
|
BASANTA DEKA
|
BANK OF BARODA(606985)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/319
(JANARAMCHOWKA)
|
0408015000NRG24111220230412427
|
12/12/2023
|
SUNIL BHUMIJ
|
0408015WL034687
|
SUNIL BHUMIJ
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142241
|
|
SUNIL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/49
(JANARAMCHOWKA)
|
0408015000NRG24111220230412430
|
12/12/2023
|
Uddhab kumar Nath
|
0408015WL034687
|
Uddhab kumar Nath
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142237
|
|
UDDHAB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/84
(JANARAMCHOWKA)
|
0408015000NRG24111220230412441
|
12/12/2023
|
Papi Deka
|
0408015WL034687
|
Papi Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142236
|
|
PAPI DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/193
(JANARAMCHOWKA)
|
0408015000NRG24111220230412307
|
12/12/2023
|
GUNENDRA SAIKIA
|
0408015WL034685
|
GUNENDRA SAIKIA
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142245
|
|
GUNENDRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/183
(JANARAMCHOWKA)
|
0408015000NRG24111220230412304
|
12/12/2023
|
MRIDULA DEKA
|
0408015WL034685
|
MRIDULA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142231
|
|
MRIDULA DEKA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/145
(JANARAMCHOWKA)
|
0408015000NRG24111220230412293
|
12/12/2023
|
Ramani Deka
|
0408015WL034685
|
Ramani Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142230
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/180
(JANARAMCHOWKA)
|
0408015000NRG24111220230412299
|
12/12/2023
|
Debendra Saikia
|
0408015WL034685
|
Debendra Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142229
|
|
DEBENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/182
(JANARAMCHOWKA)
|
0408015000NRG24111220230412303
|
12/12/2023
|
DEBAJANI DEKA
|
0408015WL034685
|
DEBAJANI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142233
|
|
DEBAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/192
(JANARAMCHOWKA)
|
0408015000NRG24111220230412305
|
12/12/2023
|
Phuleswari Saikia
|
0408015WL034685
|
Phuleswari Saikia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142234
|
|
BHULESWARI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/148
(JANARAMCHOWKA)
|
0408015000NRG24111220230412295
|
12/12/2023
|
Himani Saikia
|
0408015WL034685
|
Himani Saikia
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142232
|
|
MISS HIMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/192
(JANARAMCHOWKA)
|
0408015000NRG24111220230412306
|
12/12/2023
|
Saurav Jyoti Saikia
|
0408015WL034685
|
Saurav Jyoti Saikia
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206142235
|
|
SAURAV SAIKIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|