|
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-08-015-006-002/170
(JANARAMCHOWKA)
|
0408015000NRG24190720230235368
|
20/07/2023
|
Khairun Nesa
|
0408015WL020245
|
Khairun Nesa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033711
|
|
KHAIRUN NESSA
|
BANK OF BARODA(606985)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/176
(JANARAMCHOWKA)
|
0408015000NRG24190720230235370
|
20/07/2023
|
Sahnur Ali
|
0408015WL020245
|
Sahnur Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033717
|
|
SAHNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/276
(JANARAMCHOWKA)
|
0408015000NRG24190720230235373
|
20/07/2023
|
Abdul Majit
|
0408015WL020245
|
Abdul Majit
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033716
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/104
(JANARAMCHOWKA)
|
0408015000NRG24190720230235374
|
20/07/2023
|
Mahsin Ali
|
0408015WL020245
|
Mahsin Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033713
|
|
MAHSHIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/106
(JANARAMCHOWKA)
|
0408015000NRG24190720230235375
|
20/07/2023
|
Gafur Ali
|
0408015WL020245
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033709
|
|
GAFUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/12
(JANARAMCHOWKA)
|
0408015000NRG24190720230235377
|
20/07/2023
|
Ataur Rahman
|
0408015WL020245
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033719
|
|
ATAUR RAHMAN S/O JAYNAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/12
(JANARAMCHOWKA)
|
0408015000NRG24190720230235378
|
20/07/2023
|
Khadija Begum
|
0408015WL020245
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033720
|
|
KHADIJA BEGUM W/O ATAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/123
(JANARAMCHOWKA)
|
0408015000NRG24190720230235380
|
20/07/2023
|
Giasuddin Ahmed
|
0408015WL020245
|
Giasuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033718
|
|
GIASUDDIN AHMED S/C ACHURUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/13
(JANARAMCHOWKA)
|
0408015000NRG24190720230235381
|
20/07/2023
|
MAKANI BEGUM
|
0408015WL020245
|
MAKANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033708
|
|
MAKANI BEGUM WO MAKBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/203
(JANARAMCHOWKA)
|
0408015000NRG24190720230235300
|
20/07/2023
|
Tarulata Sarma
|
0408015WL020242
|
Tarulata Sarma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033707
|
|
TARULATA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/182
(JANARAMCHOWKA)
|
0408015000NRG24190720230235316
|
20/07/2023
|
Atul Deka
|
0408015WL020242
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033721
|
|
ATUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/22
(JANARAMCHOWKA)
|
0408015000NRG24190720230235319
|
20/07/2023
|
Nila Kt.Hazarika
|
0408015WL020242
|
Nila Kt.Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033714
|
|
NILA KANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/307
(JANARAMCHOWKA)
|
0408015000NRG24190720230235330
|
20/07/2023
|
Dimbeswar Deka
|
0408015WL020242
|
Dimbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033715
|
|
DIMBESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/129
(JANARAMCHOWKA)
|
0408015000NRG24190720230235350
|
20/07/2023
|
Basab chandra Baruah
|
0408015WL020242
|
Basab chandra Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033712
|
|
BASAB CHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/200
(JANARAMCHOWKA)
|
0408015000NRG24190720230235372
|
20/07/2023
|
Fakharuddin Ahmed
|
0408015WL020245
|
Fakharuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033710
|
|
MR FAKARUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/223
(JANARAMCHOWKA)
|
0408015000NRG24190720230235323
|
20/07/2023
|
Anupama Hazarika
|
0408015WL020242
|
Anupama Hazarika
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033690
|
|
ANUPAMA BARUA HAJARIKA
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/277
(JANARAMCHOWKA)
|
0408015000NRG24190720230235326
|
20/07/2023
|
Rina Deka
|
0408015WL020242
|
Rina Deka
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033689
|
|
Miss. RINA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/317
(JANARAMCHOWKA)
|
0408015000NRG24190720230235331
|
20/07/2023
|
Manjula Hazarika
|
0408015WL020242
|
Manjula Hazarika
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033688
|
|
Mrs. MANJULA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/357
(JANARAMCHOWKA)
|
0408015000NRG24190720230235339
|
20/07/2023
|
Kabita Deka
|
0408015WL020242
|
Kabita Deka
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033691
|
|
KABITA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/176
(JANARAMCHOWKA)
|
0408015000NRG24190720230235371
|
20/07/2023
|
Ashafun Nessa
|
0408015WL020245
|
Ashafun Nessa
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033697
|
|
ASHAFUN NESSA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/106
(JANARAMCHOWKA)
|
0408015000NRG24190720230235376
|
20/07/2023
|
CHINUWARA BEGUM
|
0408015WL020245
|
CHINUWARA BEGUM
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033699
|
|
CHINUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/12
(JANARAMCHOWKA)
|
0408015000NRG24190720230235379
|
20/07/2023
|
JARIFA BEGUM
|
0408015WL020245
|
JARIFA BEGUM
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033696
|
|
JARIFA BEGUM
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/126
(JANARAMCHOWKA)
|
0408015000NRG24190720230235307
|
20/07/2023
|
Nagen Hazarika
|
0408015WL020242
|
Nagen Hazarika
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033693
|
|
NAGEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/169
(JANARAMCHOWKA)
|
0408015000NRG24190720230235313
|
20/07/2023
|
BUDHIRAM DEKA
|
0408015WL020242
|
BUDHIRAM DEKA
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033722
|
|
BUDDHIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/331
(JANARAMCHOWKA)
|
0408015000NRG24190720230235335
|
20/07/2023
|
Kamini Hazarika
|
0408015WL020242
|
Kamini Hazarika
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033698
|
|
KAMINI HAZARIKA
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/348
(JANARAMCHOWKA)
|
0408015000NRG24190720230235336
|
20/07/2023
|
PALLABI BARUA
|
0408015WL020242
|
PALLABI BARUA
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033723
|
|
PALLABI BARUAH
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/370
(JANARAMCHOWKA)
|
0408015000NRG24190720230235342
|
20/07/2023
|
Karuna Deka
|
0408015WL020242
|
Karuna Deka
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033695
|
|
KARUNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/6
(JANARAMCHOWKA)
|
0408015000NRG24190720230235344
|
20/07/2023
|
Prafulla Deka
|
0408015WL020242
|
Prafulla Deka
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033694
|
|
PRAFULLA DEKA
|
BANK OF BARODA(606985)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/64
(JANARAMCHOWKA)
|
0408015000NRG24190720230235345
|
20/07/2023
|
Narayan Deka
|
0408015WL020242
|
Narayan Deka
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033692
|
|
NARAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/126
(JANARAMCHOWKA)
|
0408015000NRG24190720230235308
|
20/07/2023
|
Bhanita Hazarika
|
0408015WL020242
|
Bhanita Hazarika
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033684
|
|
Mrs. BHANITA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/169
(JANARAMCHOWKA)
|
0408015000NRG24190720230235314
|
20/07/2023
|
LAKSHYA DEKA
|
0408015WL020242
|
LAKSHYA DEKA
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033685
|
|
LAKSHYA DEKA
|
BANK OF BARODA(606985)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/292
(JANARAMCHOWKA)
|
0408015000NRG24190720230235328
|
20/07/2023
|
Manimala Deka
|
0408015WL020242
|
Manimala Deka
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033687
|
|
Mrs. MANIMALA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/326
(JANARAMCHOWKA)
|
0408015000NRG24190720230235333
|
20/07/2023
|
Jayanta Hazarika
|
0408015WL020242
|
Jayanta Hazarika
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033675
|
|
Mr. JAYANTA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/352
(JANARAMCHOWKA)
|
0408015000NRG24190720230235338
|
20/07/2023
|
Kalpana Deka
|
0408015WL020242
|
Kalpana Deka
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033679
|
|
Mrs. KALPANA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/352
(JANARAMCHOWKA)
|
0408015000NRG24190720230235337
|
20/07/2023
|
Keshab Deka
|
0408015WL020242
|
Keshab Deka
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033680
|
|
KESHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/357
(JANARAMCHOWKA)
|
0408015000NRG24190720230235341
|
20/07/2023
|
Manjula Deka
|
0408015WL020242
|
Manjula Deka
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033686
|
|
Mrs. MANJULA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/64
(JANARAMCHOWKA)
|
0408015000NRG24190720230235346
|
20/07/2023
|
Jonali Deka
|
0408015WL020242
|
Jonali Deka
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033683
|
|
Ms. JONALI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/93
(JANARAMCHOWKA)
|
0408015000NRG24190720230235348
|
20/07/2023
|
Mukul Hazarika
|
0408015WL020242
|
Mukul Hazarika
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033706
|
|
MUKUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/170
(JANARAMCHOWKA)
|
0408015000NRG24190720230235367
|
20/07/2023
|
Naimuddin Ahmed
|
0408015WL020245
|
Naimuddin Ahmed
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033678
|
|
NAIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/203
(JANARAMCHOWKA)
|
0408015000NRG24190720230235301
|
20/07/2023
|
BHUMIDHAR SARMA
|
0408015WL020242
|
BHUMIDHAR SARMA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033677
|
|
BHUMIDHAR SARMA
|
BANK OF BARODA(606985)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/168
(JANARAMCHOWKA)
|
0408015000NRG24190720230235311
|
20/07/2023
|
Jonti Hazarika
|
0408015WL020242
|
Jonti Hazarika
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033682
|
|
Miss. JONTI HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/83
(JANARAMCHOWKA)
|
0408015000NRG24190720230235347
|
20/07/2023
|
Lakheswar Hazarika
|
0408015WL020242
|
Lakheswar Hazarika
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033676
|
|
LAKHESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/93
(JANARAMCHOWKA)
|
0408015000NRG24190720230235349
|
20/07/2023
|
Chitra Hazarika
|
0408015WL020242
|
Chitra Hazarika
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033681
|
|
Miss. CHITRA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/357
(JANARAMCHOWKA)
|
0408015000NRG24190720230235340
|
20/07/2023
|
Naren Deka
|
0408015WL020242
|
Naren Deka
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033674
|
|
NAREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/10
(JANARAMCHOWKA)
|
0408015000NRG24190720230235305
|
20/07/2023
|
Minu Hazarika
|
0408015WL020242
|
Minu Hazarika
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033704
|
|
MINU HAZARIKA
|
BANK OF BARODA(606985)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/168
(JANARAMCHOWKA)
|
0408015000NRG24190720230235310
|
20/07/2023
|
Krishna Hazarika
|
0408015WL020242
|
Krishna Hazarika
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033701
|
|
KRISHNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/189
(JANARAMCHOWKA)
|
0408015000NRG24190720230235317
|
20/07/2023
|
Dugdha Hazarika
|
0408015WL020242
|
Dugdha Hazarika
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033703
|
|
DUGDHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/209
(JANARAMCHOWKA)
|
0408015000NRG24190720230235318
|
20/07/2023
|
Ranjit Nath
|
0408015WL020242
|
Ranjit Nath
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033702
|
|
RANJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/223
(JANARAMCHOWKA)
|
0408015000NRG24190720230235322
|
20/07/2023
|
Hemen Hazarika
|
0408015WL020242
|
Hemen Hazarika
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033700
|
|
HEMEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/235
(JANARAMCHOWKA)
|
0408015000NRG24190720230235324
|
20/07/2023
|
Ratna Hazarika
|
0408015WL020242
|
Ratna Hazarika
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603033705
|
|
RATNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59500
|
59500
|
|
|
|
|
|
|
|