|
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-08-015-008-006/460
(RAMHARI)
|
0408015000NRG24230920230337450
|
26/09/2023
|
Geeta Biswas
|
0408015WL029319
|
Geeta Biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235175
|
|
MRS GITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/265
(RAMHARI)
|
0408015000NRG24230920230337473
|
26/09/2023
|
INDRAJIT DAS
|
0408015WL029322
|
INDRAJIT DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235176
|
|
NDRAJEET DAS
|
BANK OF BARODA(606985)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/49
(RAMHARI)
|
0408015000NRG24230920230337508
|
26/09/2023
|
SAHIDUL ISLAM
|
0408015WL029325
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235174
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/111
(RAMHARI)
|
0408015000NRG24230920230337485
|
26/09/2023
|
Premeswari Deka
|
0408015WL029323
|
Premeswari Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235177
|
|
PREMESWARI DEKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/265
(RAMHARI)
|
0408015000NRG24230920230337474
|
26/09/2023
|
Sikha Rani Das
|
0408015WL029322
|
Sikha Rani Das
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235168
|
|
SHIKHA RANI DAS
|
BANK OF BARODA(606985)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/294
(RAMHARI)
|
0408015000NRG24230920230337443
|
26/09/2023
|
Jiban Das
|
0408015WL029319
|
Jiban Das
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235169
|
|
JIBON DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/190
(RAMHARI)
|
0408015000NRG24230920230337506
|
26/09/2023
|
Sumitra Thakur
|
0408015WL029325
|
Sumitra Thakur
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235173
|
|
Mrs. Sumitra Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/285
(RAMHARI)
|
0408015000NRG24230920230337472
|
26/09/2023
|
RATNA BISWAS
|
0408015WL029322
|
RATNA BISWAS
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235184
|
|
RATNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/307
(RAMHARI)
|
0408015000NRG24230920230337466
|
26/09/2023
|
Rita Biswas
|
0408015WL029321
|
Rita Biswas
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235183
|
|
RITAMANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/110
(RAMHARI)
|
0408015000NRG24230920230337440
|
26/09/2023
|
Mankh Deka
|
0408015WL029318
|
Mankh Deka
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235130
|
|
MANASH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/314
(RAMHARI)
|
0408015000NRG24230920230337428
|
26/09/2023
|
DIPIKA DEKA
|
0408015WL029317
|
DIPIKA DEKA
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235185
|
|
DIPIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/161
(RAMHARI)
|
0408015000NRG24230920230337463
|
26/09/2023
|
GAJEN DAS
|
0408015WL029321
|
GAJEN DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235163
|
|
GAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/161
(RAMHARI)
|
0408015000NRG24230920230337464
|
26/09/2023
|
MANOJ DAS
|
0408015WL029321
|
MANOJ DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235161
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/164
(RAMHARI)
|
0408015000NRG24230920230337492
|
26/09/2023
|
Tarulata Nath
|
0408015WL029324
|
Tarulata Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235162
|
|
MRS TARULATA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/176
(RAMHARI)
|
0408015000NRG24230920230337471
|
26/09/2023
|
Mrs KASALYA BISWAS
|
0408015WL029322
|
Mrs KASALYA BISWAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235181
|
|
KASALYA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/210
(RAMHARI)
|
0408015000NRG24230920230337426
|
26/09/2023
|
Hemalata Nath
|
0408015WL029317
|
Hemalata Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235137
|
|
MRS HEMALATA NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/217
(RAMHARI)
|
0408015000NRG24230920230337465
|
26/09/2023
|
Pratima Nath
|
0408015WL029321
|
Pratima Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235179
|
|
PRATIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/241
(RAMHARI)
|
0408015000NRG24230920230337479
|
26/09/2023
|
BABITA DAS
|
0408015WL029323
|
BABITA DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235142
|
|
MRS BABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/47
(RAMHARI)
|
0408015000NRG24230920230337481
|
26/09/2023
|
Mr KHITESWAR NATH
|
0408015WL029323
|
Mr KHITESWAR NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235135
|
|
KHITESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/90
(RAMHARI)
|
0408015000NRG24230920230337429
|
26/09/2023
|
BHUMITA NATH
|
0408015WL029317
|
BHUMITA NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235164
|
|
BHUMITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/172
(RAMHARI)
|
0408015000NRG24230920230337435
|
26/09/2023
|
Pradip deka
|
0408015WL029318
|
Pradip deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235180
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/173
(RAMHARI)
|
0408015000NRG24230920230337512
|
26/09/2023
|
Nayanmani Deka
|
0408015WL029326
|
Nayanmani Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235152
|
|
NAYAN MONI DEKA
|
CANARA BANK(508532)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/223
(RAMHARI)
|
0408015000NRG24230920230337436
|
26/09/2023
|
Mrs ANIMA MEDHI
|
0408015WL029318
|
Mrs ANIMA MEDHI
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235155
|
|
ANIMA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/257
(RAMHARI)
|
0408015000NRG24230920230337438
|
26/09/2023
|
Mr SUKLAL DAS
|
0408015WL029318
|
Mr SUKLAL DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235166
|
|
MR SHUKLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/257
(RAMHARI)
|
0408015000NRG24230920230337437
|
26/09/2023
|
Mrs DIPALI DAS
|
0408015WL029318
|
Mrs DIPALI DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235136
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/269
(RAMHARI)
|
0408015000NRG24230920230337500
|
26/09/2023
|
Runima narzary
|
0408015WL029325
|
Runima narzary
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235182
|
|
Runima Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/294
(RAMHARI)
|
0408015000NRG24230920230337442
|
26/09/2023
|
Sumitra Das
|
0408015WL029319
|
Sumitra Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235134
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/309
(RAMHARI)
|
0408015000NRG24230920230337514
|
26/09/2023
|
Nirmali Das
|
0408015WL029326
|
Nirmali Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235141
|
|
NIRMALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/350
(RAMHARI)
|
0408015000NRG24230920230337444
|
26/09/2023
|
MADAN DAS
|
0408015WL029319
|
MADAN DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235145
|
|
MADAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/350
(RAMHARI)
|
0408015000NRG24230920230337445
|
26/09/2023
|
MINU DAS
|
0408015WL029319
|
MINU DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235147
|
|
MINU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/358
(RAMHARI)
|
0408015000NRG24230920230337475
|
26/09/2023
|
LALITA DAS
|
0408015WL029322
|
LALITA DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235139
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/168
(RAMHARI)
|
0408015000NRG24230920230337476
|
26/09/2023
|
Sahazul Ali
|
0408015WL029322
|
Sahazul Ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235148
|
|
SAHJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/203
(RAMHARI)
|
0408015000NRG24230920230337441
|
26/09/2023
|
Md KUDRAT ALI
|
0408015WL029318
|
Md KUDRAT ALI
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235159
|
|
KUDRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/82
(RAMHARI)
|
0408015000NRG24230920230337493
|
26/09/2023
|
Mrs TANUJA BEGUM
|
0408015WL029324
|
Mrs TANUJA BEGUM
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235149
|
|
TANUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/15
(RAMHARI)
|
0408015000NRG24230920230337448
|
26/09/2023
|
Lalit Nath
|
0408015WL029319
|
Lalit Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235133
|
|
LALIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/13
(RAMHARI)
|
0408015000NRG24230920230337503
|
26/09/2023
|
Mr UNISH ALI
|
0408015WL029325
|
Mr UNISH ALI
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235150
|
|
YUNIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/13
(RAMHARI)
|
0408015000NRG24230920230337504
|
26/09/2023
|
TAHIMA BEGUM
|
0408015WL029325
|
TAHIMA BEGUM
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235153
|
|
MRS TAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/139
(RAMHARI)
|
0408015000NRG24230920230337478
|
26/09/2023
|
NABAMI BARUA
|
0408015WL029322
|
NABAMI BARUA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235165
|
|
MRS NABAMI BARUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/141
(RAMHARI)
|
0408015000NRG24230920230337431
|
26/09/2023
|
Bhabita Das
|
0408015WL029317
|
Bhabita Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235160
|
|
MRS BHABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/141
(RAMHARI)
|
0408015000NRG24230920230337430
|
26/09/2023
|
Dayal Das
|
0408015WL029317
|
Dayal Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235131
|
|
DAYAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/146
(RAMHARI)
|
0408015000NRG24230920230337494
|
26/09/2023
|
Bapukan Ali
|
0408015WL029324
|
Bapukan Ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235151
|
|
MR BAPUKAN ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/146
(RAMHARI)
|
0408015000NRG24230920230337495
|
26/09/2023
|
jesminara Begum
|
0408015WL029324
|
jesminara Begum
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235167
|
|
MRS JESMINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/279
(RAMHARI)
|
0408015000NRG24230920230337517
|
26/09/2023
|
Brajen Das
|
0408015WL029326
|
Brajen Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235158
|
|
MR BRAJEN DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/279
(RAMHARI)
|
0408015000NRG24230920230337518
|
26/09/2023
|
SRI GITA DAS
|
0408015WL029326
|
SRI GITA DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235140
|
|
SRI GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/49
(RAMHARI)
|
0408015000NRG24230920230337507
|
26/09/2023
|
MAKIBAR RAHMAN
|
0408015WL029325
|
MAKIBAR RAHMAN
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235132
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/49
(RAMHARI)
|
0408015000NRG24230920230337509
|
26/09/2023
|
SAFURA BEGUM
|
0408015WL029325
|
SAFURA BEGUM
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235156
|
|
MRS SAFURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/118
(RAMHARI)
|
0408015000NRG24230920230337453
|
26/09/2023
|
PADUMI DEKA
|
0408015WL029319
|
PADUMI DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235178
|
|
PADUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/121
(RAMHARI)
|
0408015000NRG24230920230337521
|
26/09/2023
|
Maheswari Deka
|
0408015WL029326
|
Maheswari Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235144
|
|
MOHESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/126
(RAMHARI)
|
0408015000NRG24230920230337522
|
26/09/2023
|
Sri Dhiren Deka
|
0408015WL029326
|
Sri Dhiren Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235146
|
|
DHIREN CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/160
(RAMHARI)
|
0408015000NRG24230920230337460
|
26/09/2023
|
Mrs MAINA DEKA
|
0408015WL029320
|
Mrs MAINA DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235157
|
|
MAINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/21
(RAMHARI)
|
0408015000NRG24230920230337432
|
26/09/2023
|
Janakai Deka
|
0408015WL029317
|
Janakai Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235143
|
|
JANAKI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/58
(RAMHARI)
|
0408015000NRG24230920230337470
|
26/09/2023
|
RUPESWARI DEKA
|
0408015WL029321
|
RUPESWARI DEKA
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962235154
|
|
MRS RUPESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/74
(RAMHARI)
|
0408015000NRG24230920230337489
|
26/09/2023
|
Sadananda Mandal
|
0408015WL029323
|
Sadananda Mandal
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235138
|
|
SADANANDA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119000
|
119000
|
|
|
|
|
|
|
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/379-A
(RAMHARI)
|
0408015000NRG24230920230337499
|
26/09/2023
|
Abdul Hoque
|
0408015WL029324
|
Abdul Hoque
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235170
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/111
(RAMHARI)
|
0408015000NRG24230920230337486
|
26/09/2023
|
RIJU MANI DEKA
|
0408015WL029323
|
RIJU MANI DEKA
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235171
|
|
RIJU MANI DEKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/74
(RAMHARI)
|
0408015000NRG24230920230337490
|
26/09/2023
|
Maisundary Mandal
|
0408015WL029323
|
Maisundary Mandal
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962235172
|
|
MOISUNDARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158984
|
158984
|
|
|
|
|
|
|
|