|
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-08-015-003-001/190
(CHAPAI)
|
0408015000NRG24310320240584456
|
31/03/2024
|
Dipali Kalita
|
0408015WL040667
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039133
|
|
DIPALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/307
(CHAPAI)
|
0408015000NRG24310320240584451
|
31/03/2024
|
Tulumani Saharia
|
0408015WL040666
|
Tulumani Saharia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039130
|
|
TULUMANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/362
(CHAPAI)
|
0408015000NRG24310320240584427
|
31/03/2024
|
Moti Gita Kalita
|
0408015WL040660
|
Moti Gita Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039158
|
|
GITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/61
(CHAPAI)
|
0408015000NRG24310320240584440
|
31/03/2024
|
ARATI KALITA
|
0408015WL040663
|
ARATI KALITA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039131
|
|
ARATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/630
(CHAPAI)
|
0408015000NRG24310320240584449
|
31/03/2024
|
Urmila Kalita
|
0408015WL040665
|
Urmila Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039129
|
|
URMILA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/93
(RAMHARI)
|
0408015000NRG24310320240584541
|
31/03/2024
|
NASIMA BEGUM
|
0408015WL040671
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109039134
|
|
NASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/174
(CHAPAI)
|
0408015000NRG24310320240584425
|
31/03/2024
|
Rumi Deka
|
0408015WL040660
|
Rumi Deka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039128
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/180
(CHAPAI)
|
0408015000NRG24310320240584426
|
31/03/2024
|
Renu Kalita
|
0408015WL040660
|
Renu Kalita
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039104
|
|
RENUKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/381
(CHAPAI)
|
0408015000NRG24310320240584460
|
31/03/2024
|
Pinu Kalita
|
0408015WL040667
|
Pinu Kalita
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039132
|
|
PINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/44
(CHAPAI)
|
0408015000NRG24310320240584452
|
31/03/2024
|
Mukteswar Kalita
|
0408015WL040666
|
Mukteswar Kalita
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039126
|
|
MUKTESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/149
(RAMHARI)
|
0408015000NRG24310320240584550
|
31/03/2024
|
PALLABI DEKA
|
0408015WL040673
|
PALLABI DEKA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039127
|
|
MRS PALLABI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/374-A
(RAMHARI)
|
0408015000NRG24310320240584545
|
31/03/2024
|
ayanta Kumar saharia
|
0408015WL040672
|
ayanta Kumar saharia
|
00078
|
CNRB0004074
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039122
|
|
JAYANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/522
(CHAPAI)
|
0408015000NRG24310320240584438
|
31/03/2024
|
Rina Pathak
|
0408015WL040663
|
Rina Pathak
|
00176
|
IDIB000M252
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039125
|
|
Mrs. Reena Pathak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/190
(RAMHARI)
|
0408015000NRG24310320240584547
|
31/03/2024
|
Sumitra Thakur
|
0408015WL040672
|
Sumitra Thakur
|
00176
|
IDIB000M605
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039124
|
|
Mrs. Sumitra Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/165
(CHAPAI)
|
0408015000NRG24310320240584455
|
31/03/2024
|
Purna Kanta Kalita
|
0408015WL040667
|
Purna Kanta Kalita
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039096
|
|
Purna Kanta Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/174
(CHAPAI)
|
0408015000NRG24310320240584424
|
31/03/2024
|
Deben Deka
|
0408015WL040660
|
Deben Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039098
|
|
DEBENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/201
(CHAPAI)
|
0408015000NRG24310320240584445
|
31/03/2024
|
Bulu Kalita
|
0408015WL040665
|
Bulu Kalita
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039097
|
|
BULU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/21
(CHAPAI)
|
0408015000NRG24310320240584450
|
31/03/2024
|
Girin Deka
|
0408015WL040666
|
Girin Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039115
|
|
GIRIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/239
(CHAPAI)
|
0408015000NRG24310320240584446
|
31/03/2024
|
Bakuli Deka
|
0408015WL040665
|
Bakuli Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039138
|
|
BAKULI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/302
(CHAPAI)
|
0408015000NRG24310320240584435
|
31/03/2024
|
Champawati Kalita
|
0408015WL040663
|
Champawati Kalita
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039152
|
|
CHAMPA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/353
(CHAPAI)
|
0408015000NRG24310320240584458
|
31/03/2024
|
Trailokya Deka
|
0408015WL040667
|
Trailokya Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039150
|
|
TRAILOKYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/381
(CHAPAI)
|
0408015000NRG24310320240584459
|
31/03/2024
|
Nakul Kalita
|
0408015WL040667
|
Nakul Kalita
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039148
|
|
NAKUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/450
(CHAPAI)
|
0408015000NRG24310320240584428
|
31/03/2024
|
Bhabesh Deka
|
0408015WL040660
|
Bhabesh Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039103
|
|
BHABESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/450
(CHAPAI)
|
0408015000NRG24310320240584429
|
31/03/2024
|
Jayanta Deka
|
0408015WL040660
|
Jayanta Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039114
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/474
(CHAPAI)
|
0408015000NRG24310320240584448
|
31/03/2024
|
Chandan Hazarika
|
0408015WL040665
|
Chandan Hazarika
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039102
|
|
CHANDAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/489
(CHAPAI)
|
0408015000NRG24310320240584430
|
31/03/2024
|
Fulama Kalita
|
0408015WL040660
|
Fulama Kalita
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039151
|
|
FULAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/516
(CHAPAI)
|
0408015000NRG24310320240584437
|
31/03/2024
|
Chandiram Deka
|
0408015WL040663
|
Chandiram Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109039111
|
|
CHANDI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/516
(CHAPAI)
|
0408015000NRG24310320240584436
|
31/03/2024
|
Ranju Deka
|
0408015WL040663
|
Ranju Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109039143
|
|
RANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/535
(CHAPAI)
|
0408015000NRG24310320240584439
|
31/03/2024
|
Kanika Kalita
|
0408015WL040663
|
Kanika Kalita
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039139
|
|
KANIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/54
(CHAPAI)
|
0408015000NRG24310320240584453
|
31/03/2024
|
Kiran Baro
|
0408015WL040666
|
Kiran Baro
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039149
|
|
KIRAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/601
(CHAPAI)
|
0408015000NRG24310320240584454
|
31/03/2024
|
Darshan Bora
|
0408015WL040666
|
Darshan Bora
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039135
|
|
DARASHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/156
(RAMHARI)
|
0408015000NRG24310320240584517
|
31/03/2024
|
Mrs RAHILA NATH
|
0408015WL040669
|
Mrs RAHILA NATH
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039119
|
|
RAHILA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/156
(RAMHARI)
|
0408015000NRG24310320240584518
|
31/03/2024
|
Pradip nath
|
0408015WL040669
|
Pradip nath
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039155
|
|
PRADIP NATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/19
(RAMHARI)
|
0408015000NRG24310320240584519
|
31/03/2024
|
ANANTA DAS
|
0408015WL040669
|
ANANTA DAS
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109039099
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/214
(RAMHARI)
|
0408015000NRG24310320240584526
|
31/03/2024
|
Monuara Begum
|
0408015WL040670
|
Monuara Begum
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039153
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/256
(RAMHARI)
|
0408015000NRG24310320240584543
|
31/03/2024
|
Mrs MANJU BALA SEN
|
0408015WL040672
|
Mrs MANJU BALA SEN
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039144
|
|
MANJU BALA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/279
(RAMHARI)
|
0408015000NRG24310320240584520
|
31/03/2024
|
Mrs LABANYA NATH
|
0408015WL040669
|
Mrs LABANYA NATH
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039146
|
|
LABANYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/407
(RAMHARI)
|
0408015000NRG24310320240584521
|
31/03/2024
|
SALEHA BEGUM
|
0408015WL040669
|
SALEHA BEGUM
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039109
|
|
MRS SALEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/143
(RAMHARI)
|
0408015000NRG24310320240584528
|
31/03/2024
|
Mrs ANIMA DEKA
|
0408015WL040670
|
Mrs ANIMA DEKA
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039142
|
|
ANIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/196
(RAMHARI)
|
0408015000NRG24310320240584536
|
31/03/2024
|
Saru Deka
|
0408015WL040671
|
Saru Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039113
|
|
MRS SARU DEKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/223
(RAMHARI)
|
0408015000NRG24310320240584544
|
31/03/2024
|
Mrs ANIMA MEDHI
|
0408015WL040672
|
Mrs ANIMA MEDHI
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039140
|
|
ANIMA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/358
(RAMHARI)
|
0408015000NRG24310320240584537
|
31/03/2024
|
LALITA DAS
|
0408015WL040671
|
LALITA DAS
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039147
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/364
(RAMHARI)
|
0408015000NRG24310320240584538
|
31/03/2024
|
Madhabi Hazarika
|
0408015WL040671
|
Madhabi Hazarika
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039120
|
|
MADHABI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/58
(RAMHARI)
|
0408015000NRG24310320240584523
|
31/03/2024
|
ARUNA DEKA
|
0408015WL040669
|
ARUNA DEKA
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039112
|
|
ARUNA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/58
(RAMHARI)
|
0408015000NRG24310320240584522
|
31/03/2024
|
Jitendra Nath Deka
|
0408015WL040669
|
Jitendra Nath Deka
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039100
|
|
JITEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/43
(RAMHARI)
|
0408015000NRG24310320240584546
|
31/03/2024
|
DHANESWARI BARUA
|
0408015WL040672
|
DHANESWARI BARUA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039145
|
|
DHANESWARI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/64
(RAMHARI)
|
0408015000NRG24310320240584525
|
31/03/2024
|
Anju Deka
|
0408015WL040669
|
Anju Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039121
|
|
ANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/64
(RAMHARI)
|
0408015000NRG24310320240584524
|
31/03/2024
|
Sri Dimbeswar Deka
|
0408015WL040669
|
Sri Dimbeswar Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039110
|
|
MR DIMBESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/120
(RAMHARI)
|
0408015000NRG24310320240584540
|
31/03/2024
|
DIBAKAR NATH
|
0408015WL040671
|
DIBAKAR NATH
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039136
|
|
DIBAKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/120
(RAMHARI)
|
0408015000NRG24310320240584539
|
31/03/2024
|
MAINA JAAN NATH
|
0408015WL040671
|
MAINA JAAN NATH
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039107
|
|
MRS MAINA JAAN NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/248-A
(RAMHARI)
|
0408015000NRG24310320240584530
|
31/03/2024
|
Mafijuddin Ahmed
|
0408015WL040670
|
Mafijuddin Ahmed
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039118
|
|
ALEKJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/248-A
(RAMHARI)
|
0408015000NRG24310320240584529
|
31/03/2024
|
Mafijuddin Ahmed
|
0408015WL040670
|
Mafijuddin Ahmed
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039117
|
|
MR MAFIJUDIN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/253
(RAMHARI)
|
0408015000NRG24310320240584531
|
31/03/2024
|
Jaymati Das
|
0408015WL040670
|
Jaymati Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109039116
|
|
MRS JAYMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/43
(RAMHARI)
|
0408015000NRG24310320240584548
|
31/03/2024
|
Abjal Ali
|
0408015WL040672
|
Abjal Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039101
|
|
ABJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/43
(RAMHARI)
|
0408015000NRG24310320240584549
|
31/03/2024
|
MAKSIDA BEGUM
|
0408015WL040672
|
MAKSIDA BEGUM
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039154
|
|
MRS MAKSIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/471
(RAMHARI)
|
0408015000NRG24310320240584533
|
31/03/2024
|
Afoja Begum
|
0408015WL040670
|
Afoja Begum
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039141
|
|
MRS AFOJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/471
(RAMHARI)
|
0408015000NRG24310320240584532
|
31/03/2024
|
Babul Ali
|
0408015WL040670
|
Babul Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039137
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/490
(RAMHARI)
|
0408015000NRG24310320240584534
|
31/03/2024
|
Rupali Das
|
0408015WL040670
|
Rupali Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109039156
|
|
MISS RUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/204
(RAMHARI)
|
0408015000NRG24310320240584542
|
31/03/2024
|
Archana Das
|
0408015WL040671
|
Archana Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109039108
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/146
(RAMHARI)
|
0408015000NRG24310320240584535
|
31/03/2024
|
RUMI HAZARIKA
|
0408015WL040670
|
RUMI HAZARIKA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039105
|
|
RUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94486
|
94486
|
|
|
|
|
|
|
|
|
61
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/192
(CHAPAI)
|
0408015000NRG24310320240584457
|
31/03/2024
|
Madhu Deka
|
0408015WL040667
|
Madhu Deka
|
00462
|
UCBA0000558
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039157
|
|
MADHU DEKA
|
UCO BANK(607066)
|
|
62
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/143
(RAMHARI)
|
0408015000NRG24310320240584527
|
31/03/2024
|
JAYANTA DEKA
|
0408015WL040670
|
JAYANTA DEKA
|
00462
|
UCBA0000558
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109039106
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
63
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/385
(CHAPAI)
|
0408015000NRG24310320240584447
|
31/03/2024
|
Jeuti Deka
|
0408015WL040665
|
Jeuti Deka
|
00468
|
UBIN0559377
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109039123
|
|
JEUTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133042
|
133042
|
|
|
|
|
|
|
|