|
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-08-015-006-001/120
(JANARAMCHOWKA)
|
0408015000NRG24120620230141213
|
12/06/2023
|
Fuleswar Deka
|
0408015WL011942
|
Fuleswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112061
|
|
FULESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/125
(JANARAMCHOWKA)
|
0408015000NRG24120620230141216
|
12/06/2023
|
Padumi Deka
|
0408015WL011942
|
Padumi Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112058
|
|
PADUMI DAS DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/126
(JANARAMCHOWKA)
|
0408015000NRG24120620230141218
|
12/06/2023
|
Mukut Chandra Deka
|
0408015WL011942
|
Mukut Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112062
|
|
MUKUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/139
(JANARAMCHOWKA)
|
0408015000NRG24120620230141226
|
12/06/2023
|
Jogen Deka
|
0408015WL011942
|
Jogen Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112059
|
|
JOGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/139
(JANARAMCHOWKA)
|
0408015000NRG24120620230141227
|
12/06/2023
|
TRIBENI DEKA
|
0408015WL011942
|
TRIBENI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112068
|
|
TRIBENI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/145
(JANARAMCHOWKA)
|
0408015000NRG24120620230141230
|
12/06/2023
|
Nijara Deka
|
0408015WL011942
|
Nijara Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112067
|
|
NIJARA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/153
(JANARAMCHOWKA)
|
0408015000NRG24120620230141231
|
12/06/2023
|
Hem Ch.Deka
|
0408015WL011942
|
Hem Ch.Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112056
|
|
HEMCHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/153
(JANARAMCHOWKA)
|
0408015000NRG24120620230141232
|
12/06/2023
|
Kunja Deka
|
0408015WL011942
|
Kunja Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112066
|
|
KUNJALATA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/239
(JANARAMCHOWKA)
|
0408015000NRG24120620230141244
|
12/06/2023
|
Minu Bala Deka
|
0408015WL011942
|
Minu Bala Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112060
|
|
MINU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/242
(JANARAMCHOWKA)
|
0408015000NRG24120620230141247
|
12/06/2023
|
Sri Kabiram Deka
|
0408015WL011942
|
Sri Kabiram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112065
|
|
KABIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/289
(JANARAMCHOWKA)
|
0408015000NRG24120620230141252
|
12/06/2023
|
Dipali Deka
|
0408015WL011942
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112057
|
|
DIPANJALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/294
(JANARAMCHOWKA)
|
0408015000NRG24120620230141256
|
12/06/2023
|
Hiren Deka
|
0408015WL011942
|
Hiren Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112063
|
|
HIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/306
(JANARAMCHOWKA)
|
0408015000NRG24120620230141258
|
12/06/2023
|
Hema Prabha Rajbanshi
|
0408015WL011942
|
Hema Prabha Rajbanshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112064
|
|
HEM LATA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/125
(JANARAMCHOWKA)
|
0408015000NRG24120620230141217
|
12/06/2023
|
Rakesh Deka
|
0408015WL011942
|
Rakesh Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112055
|
|
RAKESH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/133
(JANARAMCHOWKA)
|
0408015000NRG24120620230141222
|
12/06/2023
|
Lohit Deka
|
0408015WL011942
|
Lohit Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112054
|
|
LUHIT DEKA
|
BANK OF BARODA(606985)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/208
(JANARAMCHOWKA)
|
0408015000NRG24120620230141239
|
12/06/2023
|
MR Uttam Saikia
|
0408015WL011942
|
MR Uttam Saikia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112050
|
|
UTTAM SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/233
(JANARAMCHOWKA)
|
0408015000NRG24120620230141242
|
12/06/2023
|
Pratim Deka
|
0408015WL011942
|
Pratim Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112046
|
|
PRATIMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/241
(JANARAMCHOWKA)
|
0408015000NRG24120620230141246
|
12/06/2023
|
Sri Shusila Deka
|
0408015WL011942
|
Sri Shusila Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112048
|
|
SUSHILA DEKA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/242
(JANARAMCHOWKA)
|
0408015000NRG24120620230141248
|
12/06/2023
|
Gitanjali Deka
|
0408015WL011942
|
Gitanjali Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112047
|
|
GITANJALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/289
(JANARAMCHOWKA)
|
0408015000NRG24120620230141253
|
12/06/2023
|
Tapash Ranjan Deka
|
0408015WL011942
|
Tapash Ranjan Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112052
|
|
TAPASH RANJAN DEKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/294
(JANARAMCHOWKA)
|
0408015000NRG24120620230141257
|
12/06/2023
|
Bhagya Deka
|
0408015WL011942
|
Bhagya Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112049
|
|
BHAGYA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/306
(JANARAMCHOWKA)
|
0408015000NRG24120620230141259
|
12/06/2023
|
Mrinmoy Rajbongshi
|
0408015WL011942
|
Mrinmoy Rajbongshi
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112053
|
|
MRINMOY RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/319
(JANARAMCHOWKA)
|
0408015000NRG24120620230141261
|
12/06/2023
|
ASHIM DEKA
|
0408015WL011942
|
ASHIM DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112051
|
|
ASHIM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/202
(JANARAMCHOWKA)
|
0408015000NRG24120620230141238
|
12/06/2023
|
Maina Deka
|
0408015WL011942
|
Maina Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112036
|
|
MAINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/320
(JANARAMCHOWKA)
|
0408015000NRG24120620230141263
|
12/06/2023
|
Manjula Deka
|
0408015WL011942
|
Manjula Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112037
|
|
MANJULA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/117
(JANARAMCHOWKA)
|
0408015000NRG24120620230141212
|
12/06/2023
|
Bhanti Deka
|
0408015WL011942
|
Bhanti Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112030
|
|
BHANTI DEKA
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/117
(JANARAMCHOWKA)
|
0408015000NRG24120620230141211
|
12/06/2023
|
Jagat Deka
|
0408015WL011942
|
Jagat Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112035
|
|
JAGAT DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/120
(JANARAMCHOWKA)
|
0408015000NRG24120620230141214
|
12/06/2023
|
Giri Bala Deka
|
0408015WL011942
|
Giri Bala Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112071
|
|
GIRIBALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/125
(JANARAMCHOWKA)
|
0408015000NRG24120620230141215
|
12/06/2023
|
Anil Kr. Deka
|
0408015WL011942
|
Anil Kr. Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112075
|
|
ANIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/132
(JANARAMCHOWKA)
|
0408015000NRG24120620230141220
|
12/06/2023
|
Dul Deka
|
0408015WL011942
|
Dul Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112076
|
|
DUL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/133
(JANARAMCHOWKA)
|
0408015000NRG24120620230141221
|
12/06/2023
|
Thaneswari Deka
|
0408015WL011942
|
Thaneswari Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112072
|
|
THANESWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/135
(JANARAMCHOWKA)
|
0408015000NRG24120620230141224
|
12/06/2023
|
Ghanasyam Deka
|
0408015WL011942
|
Ghanasyam Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112034
|
|
GHANASYAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/137
(JANARAMCHOWKA)
|
0408015000NRG24120620230141225
|
12/06/2023
|
Damayanti Deka
|
0408015WL011942
|
Damayanti Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112074
|
|
DAMAYANTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/145
(JANARAMCHOWKA)
|
0408015000NRG24120620230141228
|
12/06/2023
|
Ramani Deka
|
0408015WL011942
|
Ramani Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112031
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/155
(JANARAMCHOWKA)
|
0408015000NRG24120620230141233
|
12/06/2023
|
Arun Deka
|
0408015WL011942
|
Arun Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112081
|
|
ARUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/202
(JANARAMCHOWKA)
|
0408015000NRG24120620230141237
|
12/06/2023
|
Jewti Rajbongshi
|
0408015WL011942
|
Jewti Rajbongshi
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112033
|
|
JEUTI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/233
(JANARAMCHOWKA)
|
0408015000NRG24120620230141241
|
12/06/2023
|
Biswajit Deka
|
0408015WL011942
|
Biswajit Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112070
|
|
BISHWAJIT DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/234
(JANARAMCHOWKA)
|
0408015000NRG24120620230141243
|
12/06/2023
|
Bijaya Deka
|
0408015WL011942
|
Bijaya Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112078
|
|
BIJAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/249
(JANARAMCHOWKA)
|
0408015000NRG24120620230141249
|
12/06/2023
|
Arabindra Deka
|
0408015WL011942
|
Arabindra Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112077
|
|
ARABINDA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/249
(JANARAMCHOWKA)
|
0408015000NRG24120620230141250
|
12/06/2023
|
Dulu Deka
|
0408015WL011942
|
Dulu Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112080
|
|
DULU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/282
(JANARAMCHOWKA)
|
0408015000NRG24120620230141251
|
12/06/2023
|
Laheswari Devi
|
0408015WL011942
|
Laheswari Devi
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112079
|
|
LAHESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/290
(JANARAMCHOWKA)
|
0408015000NRG24120620230141255
|
12/06/2023
|
Padumi Deka
|
0408015WL011942
|
Padumi Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112073
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/290
(JANARAMCHOWKA)
|
0408015000NRG24120620230141254
|
12/06/2023
|
Padumi Deka
|
0408015WL011942
|
Padumi Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112032
|
|
PADUMI DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/145
(JANARAMCHOWKA)
|
0408015000NRG24120620230141229
|
12/06/2023
|
SULABHA RAJBONGSHI
|
0408015WL011942
|
SULABHA RAJBONGSHI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112041
|
|
SULABHA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/155
(JANARAMCHOWKA)
|
0408015000NRG24120620230141235
|
12/06/2023
|
Pranali Rajbongshi
|
0408015WL011942
|
Pranali Rajbongshi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112044
|
|
PRANALI RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/155
(JANARAMCHOWKA)
|
0408015000NRG24120620230141234
|
12/06/2023
|
Sewali Deka
|
0408015WL011942
|
Sewali Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112040
|
|
SEWALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/182
(JANARAMCHOWKA)
|
0408015000NRG24120620230141236
|
12/06/2023
|
DEBAJANI DEKA
|
0408015WL011942
|
DEBAJANI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112039
|
|
DEBAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/320
(JANARAMCHOWKA)
|
0408015000NRG24120620230141262
|
12/06/2023
|
Madhuram Deka
|
0408015WL011942
|
Madhuram Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112038
|
|
MADHU RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/126
(JANARAMCHOWKA)
|
0408015000NRG24120620230141219
|
12/06/2023
|
JAIMATI DEKA
|
0408015WL011942
|
JAIMATI DEKA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112042
|
|
JAIMATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/239
(JANARAMCHOWKA)
|
0408015000NRG24120620230141245
|
12/06/2023
|
Dipali Deka
|
0408015WL011942
|
Dipali Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112043
|
|
DIPALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/319
(JANARAMCHOWKA)
|
0408015000NRG24120620230141260
|
12/06/2023
|
ANAMIKA DEKA
|
0408015WL011942
|
ANAMIKA DEKA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112045
|
|
ANAMIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/133
(JANARAMCHOWKA)
|
0408015000NRG24120620230141223
|
12/06/2023
|
Pinki Deka
|
0408015WL011942
|
Pinki Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605112069
|
|
PINKUMANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|