|
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-08-015-006-001/321
(JANARAMCHOWKA)
|
0408015000NRG24120720230221012
|
15/07/2023
|
Ratneswar Saikia
|
0408015WL019129
|
Ratneswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654172
|
|
RATNESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/339
(JANARAMCHOWKA)
|
0408015000NRG24120720230221023
|
15/07/2023
|
Hareswari Deka
|
0408015WL019129
|
Hareswari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654168
|
|
HARESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/343
(JANARAMCHOWKA)
|
0408015000NRG24120720230221024
|
15/07/2023
|
Malaya Deka
|
0408015WL019129
|
Malaya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654175
|
|
MALAYA DEKA W/O SANJIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/350
(JANARAMCHOWKA)
|
0408015000NRG24120720230221028
|
15/07/2023
|
Runu Devi
|
0408015WL019129
|
Runu Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654167
|
|
Miss. RUNU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/424
(JANARAMCHOWKA)
|
0408015000NRG24120720230221036
|
15/07/2023
|
PRATIMA DEVI
|
0408015WL019129
|
PRATIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654171
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/425
(JANARAMCHOWKA)
|
0408015000NRG24120720230221038
|
15/07/2023
|
BHUMITA BARUA
|
0408015WL019129
|
BHUMITA BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654180
|
|
BHUMITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/425
(JANARAMCHOWKA)
|
0408015000NRG24120720230221037
|
15/07/2023
|
TANKESWAR DEKA
|
0408015WL019129
|
TANKESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654179
|
|
TANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/427
(JANARAMCHOWKA)
|
0408015000NRG24120720230221040
|
15/07/2023
|
NANI SAIKIA
|
0408015WL019129
|
NANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654170
|
|
Nani Saikia
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/428
(JANARAMCHOWKA)
|
0408015000NRG24120720230221041
|
15/07/2023
|
CHAMPA SAIKIA
|
0408015WL019129
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654174
|
|
CHAMPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/5
(JANARAMCHOWKA)
|
0408015000NRG24120720230221047
|
15/07/2023
|
PABAN SAIKIA
|
0408015WL019129
|
PABAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654177
|
|
PABAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/51
(JANARAMCHOWKA)
|
0408015000NRG24120720230221049
|
15/07/2023
|
Raju kumar sarma
|
0408015WL019129
|
Raju kumar sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654169
|
|
RAJU KUMAR SARMA
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/61
(JANARAMCHOWKA)
|
0408015000NRG24120720230221050
|
15/07/2023
|
Binoy Deka
|
0408015WL019129
|
Binoy Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654178
|
|
BINAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/89
(JANARAMCHOWKA)
|
0408015000NRG24120720230221055
|
15/07/2023
|
Jiten Saikia
|
0408015WL019129
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654176
|
|
JITENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/95
(JANARAMCHOWKA)
|
0408015000NRG24120720230221057
|
15/07/2023
|
Dhiren saikia
|
0408015WL019129
|
Dhiren saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654173
|
|
DHIRENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/95
(JANARAMCHOWKA)
|
0408015000NRG24120720230221058
|
15/07/2023
|
Sashi prabha Saikia
|
0408015WL019129
|
Sashi prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654166
|
|
SASHIPRABHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/404
(JANARAMCHOWKA)
|
0408015000NRG24120720230221032
|
15/07/2023
|
Karuna Saikia
|
0408015WL019129
|
Karuna Saikia
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654153
|
|
KARUNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/319
(JANARAMCHOWKA)
|
0408015000NRG24120720230221009
|
15/07/2023
|
ASHIM DEKA
|
0408015WL019129
|
ASHIM DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654159
|
|
ASHIM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/321
(JANARAMCHOWKA)
|
0408015000NRG24120720230221014
|
15/07/2023
|
Hiranya Saikia
|
0408015WL019129
|
Hiranya Saikia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654154
|
|
HIRANYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/321
(JANARAMCHOWKA)
|
0408015000NRG24120720230221013
|
15/07/2023
|
Sabitri Saikia
|
0408015WL019129
|
Sabitri Saikia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654156
|
|
SABITRI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/325
(JANARAMCHOWKA)
|
0408015000NRG24120720230221016
|
15/07/2023
|
LATUMANI NATH
|
0408015WL019129
|
LATUMANI NATH
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654158
|
|
LATUMANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/338
(JANARAMCHOWKA)
|
0408015000NRG24120720230221022
|
15/07/2023
|
Pritirekha Saikia
|
0408015WL019129
|
Pritirekha Saikia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654162
|
|
Pritirekha Saikia
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/357
(JANARAMCHOWKA)
|
0408015000NRG24120720230221031
|
15/07/2023
|
SUDARSAN DEKA
|
0408015WL019129
|
SUDARSAN DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654160
|
|
SUDARSHAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/404
(JANARAMCHOWKA)
|
0408015000NRG24120720230221033
|
15/07/2023
|
Namita Saikia
|
0408015WL019129
|
Namita Saikia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654157
|
|
NAMITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/423
(JANARAMCHOWKA)
|
0408015000NRG24120720230221034
|
15/07/2023
|
MISS KALPANA SAIKIA
|
0408015WL019129
|
MISS KALPANA SAIKIA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654163
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/424
(JANARAMCHOWKA)
|
0408015000NRG24120720230221035
|
15/07/2023
|
MR AMULYA KR SARMA
|
0408015WL019129
|
MR AMULYA KR SARMA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654161
|
|
AMULYA KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/86
(JANARAMCHOWKA)
|
0408015000NRG24120720230221051
|
15/07/2023
|
Bilai Saikia
|
0408015WL019129
|
Bilai Saikia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654155
|
|
BILAI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/338
(JANARAMCHOWKA)
|
0408015000NRG24120720230221021
|
15/07/2023
|
Paresh Kr. Saikia
|
0408015WL019129
|
Paresh Kr. Saikia
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654164
|
|
PARESH KUMAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/320
(JANARAMCHOWKA)
|
0408015000NRG24120720230221011
|
15/07/2023
|
Manjula Deka
|
0408015WL019129
|
Manjula Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654145
|
|
MANJULA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/325
(JANARAMCHOWKA)
|
0408015000NRG24120720230221015
|
15/07/2023
|
LAKSHI KANTA DEKA
|
0408015WL019129
|
LAKSHI KANTA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654144
|
|
LAKSHI KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/344
(JANARAMCHOWKA)
|
0408015000NRG24120720230221025
|
15/07/2023
|
TARALI DEKA BARO
|
0408015WL019129
|
TARALI DEKA BARO
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654152
|
|
TARALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/332
(JANARAMCHOWKA)
|
0408015000NRG24120720230221019
|
15/07/2023
|
Nava Jyoti Saikia
|
0408015WL019129
|
Nava Jyoti Saikia
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654146
|
|
NAVA JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/326
(JANARAMCHOWKA)
|
0408015000NRG24120720230221018
|
15/07/2023
|
Dinku Mani Deka
|
0408015WL019129
|
Dinku Mani Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654143
|
|
DINKU MANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/326
(JANARAMCHOWKA)
|
0408015000NRG24120720230221017
|
15/07/2023
|
Lakshi Deka
|
0408015WL019129
|
Lakshi Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654141
|
|
LAKSHI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/332
(JANARAMCHOWKA)
|
0408015000NRG24120720230221020
|
15/07/2023
|
Gitika Deka
|
0408015WL019129
|
Gitika Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654131
|
|
GITIKA DEKA
|
BANK OF BARODA(606985)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/357
(JANARAMCHOWKA)
|
0408015000NRG24120720230221029
|
15/07/2023
|
Kshyamadhar Deka
|
0408015WL019129
|
Kshyamadhar Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654142
|
|
SHAMADHAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/430
(JANARAMCHOWKA)
|
0408015000NRG24120720230221044
|
15/07/2023
|
Deep Jyoti Saikia
|
0408015WL019129
|
Deep Jyoti Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654135
|
|
DEEP JYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/430
(JANARAMCHOWKA)
|
0408015000NRG24120720230221043
|
15/07/2023
|
Sri Jayanti Saikia
|
0408015WL019129
|
Sri Jayanti Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654134
|
|
JAYANTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/455
(JANARAMCHOWKA)
|
0408015000NRG24120720230221046
|
15/07/2023
|
Sarala Saikia
|
0408015WL019129
|
Sarala Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654139
|
|
SARALA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/455
(JANARAMCHOWKA)
|
0408015000NRG24120720230221045
|
15/07/2023
|
Tilak Saikia
|
0408015WL019129
|
Tilak Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654138
|
|
TILAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/86
(JANARAMCHOWKA)
|
0408015000NRG24120720230221052
|
15/07/2023
|
Madhabi Saikia
|
0408015WL019129
|
Madhabi Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654140
|
|
MADHABI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/89
(JANARAMCHOWKA)
|
0408015000NRG24120720230221056
|
15/07/2023
|
Damayanti Saikia
|
0408015WL019129
|
Damayanti Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654136
|
|
DAMAYANTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/89
(JANARAMCHOWKA)
|
0408015000NRG24120720230221054
|
15/07/2023
|
Manju Saikia
|
0408015WL019129
|
Manju Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654137
|
|
MANJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/99
(JANARAMCHOWKA)
|
0408015000NRG24120720230221059
|
15/07/2023
|
Alaka Saikia
|
0408015WL019129
|
Alaka Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654133
|
|
ALAKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/99
(JANARAMCHOWKA)
|
0408015000NRG24120720230221060
|
15/07/2023
|
DWIJEN SAIKIA
|
0408015WL019129
|
DWIJEN SAIKIA
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654132
|
|
DWIJEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/89
(JANARAMCHOWKA)
|
0408015000NRG24120720230221053
|
15/07/2023
|
Rubul Saikia
|
0408015WL019129
|
Rubul Saikia
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654165
|
|
RUBUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/319
(JANARAMCHOWKA)
|
0408015000NRG24120720230221007
|
15/07/2023
|
TARULATA DEKA
|
0408015WL019129
|
TARULATA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654150
|
|
TARULATA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/320
(JANARAMCHOWKA)
|
0408015000NRG24120720230221010
|
15/07/2023
|
Madhuram Deka
|
0408015WL019129
|
Madhuram Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654147
|
|
MADHU RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/357
(JANARAMCHOWKA)
|
0408015000NRG24120720230221030
|
15/07/2023
|
Damayanti Deka
|
0408015WL019129
|
Damayanti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654149
|
|
DAMAYANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/426
(JANARAMCHOWKA)
|
0408015000NRG24120720230221039
|
15/07/2023
|
Shri GITA SAIKIA
|
0408015WL019129
|
Shri GITA SAIKIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654148
|
|
GITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/319
(JANARAMCHOWKA)
|
0408015000NRG24120720230221008
|
15/07/2023
|
ANAMIKA DEKA
|
0408015WL019129
|
ANAMIKA DEKA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603654151
|
|
ANAMIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|