|
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-08-015-001-007/127
(Aulachowka)
|
0408015000NRG24110320240537925
|
13/03/2024
|
UTTARA DEKA
|
0408015WL039453
|
UTTARA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030495
|
|
UTTARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-001/160
(Aulachowka)
|
0408015000NRG24110320240537875
|
13/03/2024
|
Ratibar Baruah
|
0408015WL039453
|
Ratibar Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030496
|
|
RATIBAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-001/107
(Aulachowka)
|
0408015000NRG24110320240537873
|
13/03/2024
|
DIPTI DEKA
|
0408015WL039453
|
DIPTI DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030489
|
|
Miss. DIPTI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/423
(Aulachowka)
|
0408015000NRG24110320240537912
|
13/03/2024
|
DHARITRI NATH
|
0408015WL039453
|
DHARITRI NATH
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030491
|
|
MRS DHARITRI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/119
(Aulachowka)
|
0408015000NRG24110320240537876
|
13/03/2024
|
Purabi Sahariah
|
0408015WL039453
|
Purabi Sahariah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030499
|
|
PURABI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/12
(Aulachowka)
|
0408015000NRG24110320240537877
|
13/03/2024
|
Wahidur Rahman
|
0408015WL039453
|
Wahidur Rahman
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030458
|
|
WAHIDUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/144
(Aulachowka)
|
0408015000NRG24110320240537879
|
13/03/2024
|
MANGALU NATH
|
0408015WL039453
|
MANGALU NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030454
|
|
MANGALU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/144
(Aulachowka)
|
0408015000NRG24110320240537878
|
13/03/2024
|
Tutumani Nath
|
0408015WL039453
|
Tutumani Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030459
|
|
TUTU MANI NATH
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/155
(Aulachowka)
|
0408015000NRG24110320240537880
|
13/03/2024
|
Miju Rani Nath
|
0408015WL039453
|
Miju Rani Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030477
|
|
Mrs. MIJU RANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/172
(Aulachowka)
|
0408015000NRG24110320240537882
|
13/03/2024
|
AJUFA BEGUM
|
0408015WL039453
|
AJUFA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030488
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/189
(Aulachowka)
|
0408015000NRG24110320240537883
|
13/03/2024
|
Putuli Bora
|
0408015WL039453
|
Putuli Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030483
|
|
Mrs. PUTULI BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/198
(Aulachowka)
|
0408015000NRG24110320240537884
|
13/03/2024
|
DULAL NATH
|
0408015WL039453
|
DULAL NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030455
|
|
DULAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/202
(Aulachowka)
|
0408015000NRG24110320240537885
|
13/03/2024
|
WAZIT ALI
|
0408015WL039453
|
WAZIT ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030505
|
|
Mr. WAJIT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/209
(Aulachowka)
|
0408015000NRG24110320240537886
|
13/03/2024
|
MD MAJIBAR ALI
|
0408015WL039453
|
MD MAJIBAR ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030500
|
|
MAJIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/240
(Aulachowka)
|
0408015000NRG24110320240537889
|
13/03/2024
|
BABITA BEGUM
|
0408015WL039453
|
BABITA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030460
|
|
BABITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/240
(Aulachowka)
|
0408015000NRG24110320240537888
|
13/03/2024
|
MANSUR ALI
|
0408015WL039453
|
MANSUR ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030470
|
|
MANSUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/268
(Aulachowka)
|
0408015000NRG24110320240537891
|
13/03/2024
|
JESMINARA BEGUM
|
0408015WL039453
|
JESMINARA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030475
|
|
Mrs. JECHMINARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/268
(Aulachowka)
|
0408015000NRG24110320240537890
|
13/03/2024
|
Najnur Hussain
|
0408015WL039453
|
Najnur Hussain
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030456
|
|
Mr. NAJNUR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/288
(Aulachowka)
|
0408015000NRG24110320240537892
|
13/03/2024
|
Fazir Ali
|
0408015WL039453
|
Fazir Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030478
|
|
FAZIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/29
(Aulachowka)
|
0408015000NRG24110320240537893
|
13/03/2024
|
JADUMANI NATH
|
0408015WL039453
|
JADUMANI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030467
|
|
Mr. JADUMANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/292
(Aulachowka)
|
0408015000NRG24110320240537894
|
13/03/2024
|
Niranjan Nath
|
0408015WL039453
|
Niranjan Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030466
|
|
NIRANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/31
(Aulachowka)
|
0408015000NRG24110320240537896
|
13/03/2024
|
Kunjalata Devi
|
0408015WL039453
|
Kunjalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030462
|
|
Mrs. KUNJALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/311
(Aulachowka)
|
0408015000NRG24110320240537897
|
13/03/2024
|
LOKEN SARMA
|
0408015WL039453
|
LOKEN SARMA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030485
|
|
LOKEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/315
(Aulachowka)
|
0408015000NRG24110320240537898
|
13/03/2024
|
JEAUTY NATH
|
0408015WL039453
|
JEAUTY NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030465
|
|
JEUTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/326
(Aulachowka)
|
0408015000NRG24110320240537899
|
13/03/2024
|
Dipali Nath
|
0408015WL039453
|
Dipali Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030498
|
|
Mrs. DIPALI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/328
(Aulachowka)
|
0408015000NRG24110320240537901
|
13/03/2024
|
JYOSNA BEGUM
|
0408015WL039453
|
JYOSNA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030463
|
|
JYOSNA BEGUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/328
(Aulachowka)
|
0408015000NRG24110320240537900
|
13/03/2024
|
Sahidul Hoque
|
0408015WL039453
|
Sahidul Hoque
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030469
|
|
SAHIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/330
(Aulachowka)
|
0408015000NRG24110320240537902
|
13/03/2024
|
Latful Ali
|
0408015WL039453
|
Latful Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030501
|
|
LATFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/331
(Aulachowka)
|
0408015000NRG24110320240537903
|
13/03/2024
|
Sukleswar Nath
|
0408015WL039453
|
Sukleswar Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030504
|
|
SUKLESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/365
(Aulachowka)
|
0408015000NRG24110320240537905
|
13/03/2024
|
ASRAFUN BEGUM
|
0408015WL039453
|
ASRAFUN BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030480
|
|
Mrs. ASRAFUN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/365
(Aulachowka)
|
0408015000NRG24110320240537904
|
13/03/2024
|
Md MAFIJ ALI
|
0408015WL039453
|
Md MAFIJ ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030481
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/369
(Aulachowka)
|
0408015000NRG24110320240537906
|
13/03/2024
|
Nuran Begum
|
0408015WL039453
|
Nuran Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030461
|
|
Mrs. NURAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/371
(Aulachowka)
|
0408015000NRG24110320240537907
|
13/03/2024
|
Putu Begum
|
0408015WL039453
|
Putu Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030472
|
|
Ms. PUTU BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/38
(Aulachowka)
|
0408015000NRG24110320240537908
|
13/03/2024
|
WAHIDA BEGUM
|
0408015WL039453
|
WAHIDA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030471
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/395
(Aulachowka)
|
0408015000NRG24110320240537909
|
13/03/2024
|
DIMPI NATH
|
0408015WL039453
|
DIMPI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030473
|
|
DIMPI DAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/407
(Aulachowka)
|
0408015000NRG24110320240537910
|
13/03/2024
|
NUR NEHAR BEGUM
|
0408015WL039453
|
NUR NEHAR BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030487
|
|
Miss. NUR NEHAR BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/423
(Aulachowka)
|
0408015000NRG24110320240537911
|
13/03/2024
|
GAUTAM NATH
|
0408015WL039453
|
GAUTAM NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030457
|
|
GAUTAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/428
(Aulachowka)
|
0408015000NRG24110320240537914
|
13/03/2024
|
BHUPEN CHANDRA NATH
|
0408015WL039453
|
BHUPEN CHANDRA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030479
|
|
Mr. BHUPEN CHANDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/428
(Aulachowka)
|
0408015000NRG24110320240537915
|
13/03/2024
|
CHIBI SAIKIA
|
0408015WL039453
|
CHIBI SAIKIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030494
|
|
Mrs. CHIBI SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/428
(Aulachowka)
|
0408015000NRG24110320240537913
|
13/03/2024
|
FULESWARI SAIKIA
|
0408015WL039453
|
FULESWARI SAIKIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030476
|
|
Mrs. FULESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/56
(Aulachowka)
|
0408015000NRG24110320240537916
|
13/03/2024
|
Dimbeswar Nath
|
0408015WL039453
|
Dimbeswar Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030453
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/57
(Aulachowka)
|
0408015000NRG24110320240537917
|
13/03/2024
|
Juri Nath
|
0408015WL039453
|
Juri Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030452
|
|
JURI NATH
|
BANK OF BARODA(606985)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/66
(Aulachowka)
|
0408015000NRG24110320240537918
|
13/03/2024
|
BHIMUDIN ALI
|
0408015WL039453
|
BHIMUDIN ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030482
|
|
BHIMUDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/69
(Aulachowka)
|
0408015000NRG24110320240537919
|
13/03/2024
|
Moon Hoque Choudhuri
|
0408015WL039453
|
Moon Hoque Choudhuri
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030474
|
|
MOON HOQUE CHOWDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/74
(Aulachowka)
|
0408015000NRG24110320240537920
|
13/03/2024
|
Babul Nath
|
0408015WL039453
|
Babul Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030503
|
|
Mr. BABUL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/96
(Aulachowka)
|
0408015000NRG24110320240537921
|
13/03/2024
|
BHANITA NATH
|
0408015WL039453
|
BHANITA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030464
|
|
BHANITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-001-007/105
(Aulachowka)
|
0408015000NRG24110320240537922
|
13/03/2024
|
Kamala Deka
|
0408015WL039453
|
Kamala Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030502
|
|
KAMALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-001-007/105
(Aulachowka)
|
0408015000NRG24110320240537923
|
13/03/2024
|
Pranita Deka
|
0408015WL039453
|
Pranita Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030486
|
|
Mr. PRANITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-001-007/121
(Aulachowka)
|
0408015000NRG24110320240537924
|
13/03/2024
|
Pinku Deka
|
0408015WL039453
|
Pinku Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030468
|
|
PINKU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-001-007/127
(Aulachowka)
|
0408015000NRG24110320240537926
|
13/03/2024
|
RAM CHANDRA DEKA
|
0408015WL039453
|
RAM CHANDRA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030493
|
|
Mr. RAM CHANDRA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-001-001/107
(Aulachowka)
|
0408015000NRG24110320240537874
|
13/03/2024
|
PRAMOD DEKA
|
0408015WL039453
|
PRAMOD DEKA
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030490
|
|
PRAMOD DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/209
(Aulachowka)
|
0408015000NRG24110320240537887
|
13/03/2024
|
MAINA BEGUM
|
0408015WL039453
|
MAINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030484
|
|
MAINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/31
(Aulachowka)
|
0408015000NRG24110320240537895
|
13/03/2024
|
DINARAM SARMAH
|
0408015WL039453
|
DINARAM SARMAH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030497
|
|
DINARAM SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/172
(Aulachowka)
|
0408015000NRG24110320240537881
|
13/03/2024
|
HADAYAT ALI
|
0408015WL039453
|
HADAYAT ALI
|
00694
|
NESF0000013
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220030492
|
|
HADAYAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|