|
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-08-015-006-002/162
(JANARAMCHOWKA)
|
0408015000NRG24280320240571727
|
31/03/2024
|
Basanti Deka
|
0408015WL040357
|
Basanti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064257
|
|
BASANTI DEKA W/O HARMOHAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/162
(JANARAMCHOWKA)
|
0408015000NRG24280320240571726
|
31/03/2024
|
Harmohan Deka
|
0408015WL040357
|
Harmohan Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064253
|
|
HARMOHAN DEKA S/O SAONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/165
(JANARAMCHOWKA)
|
0408015000NRG24280320240571729
|
31/03/2024
|
Mamani Deka.
|
0408015WL040357
|
Mamani Deka.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064254
|
|
MAMANI DEKA W/O RAGHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/172
(JANARAMCHOWKA)
|
0408015000NRG24280320240571730
|
31/03/2024
|
JALTIRAM DEKA
|
0408015WL040357
|
JALTIRAM DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064244
|
|
JALTIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/186
(JANARAMCHOWKA)
|
0408015000NRG24280320240571732
|
31/03/2024
|
Sarala Deka
|
0408015WL040357
|
Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064235
|
|
SARALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/197
(JANARAMCHOWKA)
|
0408015000NRG24280320240571733
|
31/03/2024
|
Dhaneswar Deka
|
0408015WL040357
|
Dhaneswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064248
|
|
DHANESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/204
(JANARAMCHOWKA)
|
0408015000NRG24280320240571736
|
31/03/2024
|
BANALATA DEKA
|
0408015WL040357
|
BANALATA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064249
|
|
BANALATADEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/204
(JANARAMCHOWKA)
|
0408015000NRG24280320240571735
|
31/03/2024
|
BHUMIDHAR DEKA
|
0408015WL040357
|
BHUMIDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064260
|
|
BHUMIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/211
(JANARAMCHOWKA)
|
0408015000NRG24280320240571737
|
31/03/2024
|
Gajen Deka
|
0408015WL040357
|
Gajen Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064242
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/211
(JANARAMCHOWKA)
|
0408015000NRG24280320240571738
|
31/03/2024
|
Madhabi Deka
|
0408015WL040357
|
Madhabi Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064247
|
|
MADHABI DEKA W/O GAJEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/212
(JANARAMCHOWKA)
|
0408015000NRG24280320240571739
|
31/03/2024
|
Gagan Chandra Deka
|
0408015WL040357
|
Gagan Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064255
|
|
GAGAN CH. DEKA S/O NABIN CH, DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/219
(JANARAMCHOWKA)
|
0408015000NRG24280320240571742
|
31/03/2024
|
Runjun Deka
|
0408015WL040357
|
Runjun Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064259
|
|
RUNJUN DEKA
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/223
(JANARAMCHOWKA)
|
0408015000NRG24280320240571743
|
31/03/2024
|
Maheswar Deka
|
0408015WL040357
|
Maheswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064243
|
|
MAHESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/227
(JANARAMCHOWKA)
|
0408015000NRG24280320240571744
|
31/03/2024
|
Bharat Deka
|
0408015WL040357
|
Bharat Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064265
|
|
BHARAT CH DEKA SO UPENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/228
(JANARAMCHOWKA)
|
0408015000NRG24280320240571747
|
31/03/2024
|
SRI BIRENDRA DEKA
|
0408015WL040357
|
SRI BIRENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064251
|
|
BIRENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/228
(JANARAMCHOWKA)
|
0408015000NRG24280320240571746
|
31/03/2024
|
Tutu Mani Deka
|
0408015WL040357
|
Tutu Mani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064234
|
|
TUTUMANI DEKA WO BIRENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/233
(JANARAMCHOWKA)
|
0408015000NRG24280320240571748
|
31/03/2024
|
LABANYA DEKA
|
0408015WL040357
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064239
|
|
LABANYA DEKA
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/240
(JANARAMCHOWKA)
|
0408015000NRG24280320240571750
|
31/03/2024
|
Suchila Deka
|
0408015WL040357
|
Suchila Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064256
|
|
SACHILA DEKA W/O NIRAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/248
(JANARAMCHOWKA)
|
0408015000NRG24280320240571751
|
31/03/2024
|
JAYANTA KR DEKA
|
0408015WL040357
|
JAYANTA KR DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064236
|
|
JAYANTA KR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/248
(JANARAMCHOWKA)
|
0408015000NRG24280320240571752
|
31/03/2024
|
MANALISHA DEKA
|
0408015WL040357
|
MANALISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064258
|
|
MANALISHA DEKA W/O JAYANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/249
(JANARAMCHOWKA)
|
0408015000NRG24280320240571753
|
31/03/2024
|
Sarat Barua
|
0408015WL040357
|
Sarat Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064246
|
|
SARAT BARUAH,S/O- SUNDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/256
(JANARAMCHOWKA)
|
0408015000NRG24280320240571756
|
31/03/2024
|
JYOTIMA DEKA
|
0408015WL040357
|
JYOTIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064262
|
|
JYOTIMA DEKA WO CHASINDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/282
(JANARAMCHOWKA)
|
0408015000NRG24280320240571759
|
31/03/2024
|
Pranita Deka
|
0408015WL040357
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064264
|
|
PRANITA DEKA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/308
(JANARAMCHOWKA)
|
0408015000NRG24280320240571762
|
31/03/2024
|
Khagen Barua
|
0408015WL040357
|
Khagen Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064237
|
|
KHAGEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/308
(JANARAMCHOWKA)
|
0408015000NRG24280320240571763
|
31/03/2024
|
Pinky Moni Barua
|
0408015WL040357
|
Pinky Moni Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064263
|
|
PINKI MONI DEKA WO KHAGEN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/373
(JANARAMCHOWKA)
|
0408015000NRG24280320240571767
|
31/03/2024
|
Kami Ram Deka
|
0408015WL040357
|
Kami Ram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064240
|
|
KAMIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/373
(JANARAMCHOWKA)
|
0408015000NRG24280320240571768
|
31/03/2024
|
Manju Deka
|
0408015WL040357
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064238
|
|
MANJU DEKA
|
BANK OF BARODA(606985)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/385
(JANARAMCHOWKA)
|
0408015000NRG24280320240571769
|
31/03/2024
|
Siba Deka
|
0408015WL040357
|
Siba Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064252
|
|
SIBA PRASAD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/385
(JANARAMCHOWKA)
|
0408015000NRG24280320240571770
|
31/03/2024
|
SUNESWARI DEKA
|
0408015WL040357
|
SUNESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064250
|
|
SONESWARI DEKA W/OPARASHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/524
(JANARAMCHOWKA)
|
0408015000NRG24280320240571772
|
31/03/2024
|
JAYRAM DEKA
|
0408015WL040357
|
JAYRAM DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064241
|
|
JOY RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/529
(JANARAMCHOWKA)
|
0408015000NRG24280320240571773
|
31/03/2024
|
Kanak Ch. Deka
|
0408015WL040357
|
Kanak Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064261
|
|
KANAK CHANDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/319
(JANARAMCHOWKA)
|
0408015000NRG24280320240571764
|
31/03/2024
|
Ramesh Deka
|
0408015WL040357
|
Ramesh Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064245
|
|
RAMES DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/186
(JANARAMCHOWKA)
|
0408015000NRG24280320240571731
|
31/03/2024
|
Harmohan Deka
|
0408015WL040357
|
Harmohan Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064231
|
|
HARMOHAN DEKA
|
BANK OF BARODA(606985)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/240
(JANARAMCHOWKA)
|
0408015000NRG24280320240571749
|
31/03/2024
|
Niran Deka
|
0408015WL040357
|
Niran Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064226
|
|
NIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/262
(JANARAMCHOWKA)
|
0408015000NRG24280320240571758
|
31/03/2024
|
Luna Deka
|
0408015WL040357
|
Luna Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064229
|
|
LUNA DEKA
|
BANK OF BARODA(606985)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/262
(JANARAMCHOWKA)
|
0408015000NRG24280320240571757
|
31/03/2024
|
Umesh Deka
|
0408015WL040357
|
Umesh Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064227
|
|
UMESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/307
(JANARAMCHOWKA)
|
0408015000NRG24280320240571760
|
31/03/2024
|
Amulya Deka
|
0408015WL040357
|
Amulya Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064225
|
|
AMULYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/319
(JANARAMCHOWKA)
|
0408015000NRG24280320240571765
|
31/03/2024
|
MALAYA DEKA
|
0408015WL040357
|
MALAYA DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064228
|
|
MALAYA DEKA
|
BANK OF BARODA(606985)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/371
(JANARAMCHOWKA)
|
0408015000NRG24280320240571766
|
31/03/2024
|
NRIPEN CH DEKA
|
0408015WL040357
|
NRIPEN CH DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064230
|
|
NRIPEN CH DEKA
|
BANK OF BARODA(606985)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/490
(JANARAMCHOWKA)
|
0408015000NRG24280320240571771
|
31/03/2024
|
Kumud Deka
|
0408015WL040357
|
Kumud Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064233
|
|
KUMOD DEKA
|
BANK OF BARODA(606985)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/529
(JANARAMCHOWKA)
|
0408015000NRG24280320240571774
|
31/03/2024
|
Anita Kumar
|
0408015WL040357
|
Anita Kumar
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064232
|
|
ANITA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/163
(JANARAMCHOWKA)
|
0408015000NRG24280320240571728
|
31/03/2024
|
Renuka Deka
|
0408015WL040357
|
Renuka Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064220
|
|
RENUKA DEKA WO DHANAPATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/216
(JANARAMCHOWKA)
|
0408015000NRG24280320240571740
|
31/03/2024
|
Satya Deka
|
0408015WL040357
|
Satya Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064224
|
|
SATYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/227
(JANARAMCHOWKA)
|
0408015000NRG24280320240571745
|
31/03/2024
|
Puspanjali Saharia
|
0408015WL040357
|
Puspanjali Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064217
|
|
PUSPANJALI SAHARIAH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/249
(JANARAMCHOWKA)
|
0408015000NRG24280320240571754
|
31/03/2024
|
Binu Baruah
|
0408015WL040357
|
Binu Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064221
|
|
MRS BINU BARUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/256
(JANARAMCHOWKA)
|
0408015000NRG24280320240571755
|
31/03/2024
|
Sachindra Deka
|
0408015WL040357
|
Sachindra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064219
|
|
SACHINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/198
(JANARAMCHOWKA)
|
0408015000NRG24280320240571734
|
31/03/2024
|
PRANAB JYOTI BARUAH
|
0408015WL040357
|
PRANAB JYOTI BARUAH
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064222
|
|
PRANAB JYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/217
(JANARAMCHOWKA)
|
0408015000NRG24280320240571741
|
31/03/2024
|
Kalpana Deka
|
0408015WL040357
|
Kalpana Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064223
|
|
KALPANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/307
(JANARAMCHOWKA)
|
0408015000NRG24280320240571761
|
31/03/2024
|
Nirupama Deka
|
0408015WL040357
|
Nirupama Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107064218
|
|
NIRUPAMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|