|
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-08-015-002-006/65
(CHAMUAPARA)
|
0408015000NRG24280320240572315
|
31/03/2024
|
LOKMAN ALI
|
0408015WL040370
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021299
|
|
Lokman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/111
(CHAMUAPARA)
|
0408015000NRG24280320240572266
|
31/03/2024
|
Mukul Deka
|
0408015WL040370
|
Mukul Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021298
|
|
MUKUL CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/196
(CHAMUAPARA)
|
0408015000NRG24280320240572269
|
31/03/2024
|
Gambhir Barua
|
0408015WL040370
|
Gambhir Barua
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021301
|
|
GAMBHIR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/5
(CHAMUAPARA)
|
0408015000NRG24280320240572280
|
31/03/2024
|
Barada Saikia
|
0408015WL040370
|
Barada Saikia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021292
|
|
BARADA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/4
(CHAMUAPARA)
|
0408015000NRG24280320240572306
|
31/03/2024
|
RANJIT BAIRAGI
|
0408015WL040370
|
RANJIT BAIRAGI
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021293
|
|
RANJIT BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/389
(CHAMUAPARA)
|
0408015000NRG24280320240572279
|
31/03/2024
|
Hafeza Begum
|
0408015WL040370
|
Hafeza Begum
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021302
|
|
HAFEZA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/161
(CHAMUAPARA)
|
0408015000NRG24280320240572292
|
31/03/2024
|
Abu Hussain
|
0408015WL040370
|
Abu Hussain
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021300
|
|
ABU HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/183
(CHAMUAPARA)
|
0408015000NRG24280320240572290
|
31/03/2024
|
Parul Deka
|
0408015WL040370
|
Parul Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021258
|
|
PARUL DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/226
(CHAMUAPARA)
|
0408015000NRG24280320240572294
|
31/03/2024
|
Aminul Hoque
|
0408015WL040370
|
Aminul Hoque
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021294
|
|
AMINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/17
(CHAMUAPARA)
|
0408015000NRG24280320240572301
|
31/03/2024
|
Saidul Islam
|
0408015WL040370
|
Saidul Islam
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021297
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/268
(CHAMUAPARA)
|
0408015000NRG24280320240572304
|
31/03/2024
|
Jasoda Dutta
|
0408015WL040370
|
Jasoda Dutta
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021296
|
|
JASODA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/4
(CHAMUAPARA)
|
0408015000NRG24280320240572307
|
31/03/2024
|
Akadashi Bairagi
|
0408015WL040370
|
Akadashi Bairagi
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021295
|
|
AKADASHI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/1005
(CHAMUAPARA)
|
0408015000NRG24280320240572263
|
31/03/2024
|
Gobinda Baruah
|
0408015WL040370
|
Gobinda Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021281
|
|
GOBINDA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/1005
(CHAMUAPARA)
|
0408015000NRG24280320240572264
|
31/03/2024
|
Priyanka Baruah
|
0408015WL040370
|
Priyanka Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021279
|
|
MRS PRIYANKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/106
(CHAMUAPARA)
|
0408015000NRG24280320240572265
|
31/03/2024
|
Lankeswar Deka
|
0408015WL040370
|
Lankeswar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021275
|
|
LANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/111
(CHAMUAPARA)
|
0408015000NRG24280320240572267
|
31/03/2024
|
Manisha Deka
|
0408015WL040370
|
Manisha Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021267
|
|
MRS MANISHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/195
(CHAMUAPARA)
|
0408015000NRG24280320240572268
|
31/03/2024
|
RENU DEKA
|
0408015WL040370
|
RENU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021278
|
|
MRS RENU DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/234
(CHAMUAPARA)
|
0408015000NRG24280320240572270
|
31/03/2024
|
Nondeshwari Saikia
|
0408015WL040370
|
Nondeshwari Saikia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021306
|
|
NANDESWARI SAIKIA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/24
(CHAMUAPARA)
|
0408015000NRG24280320240572272
|
31/03/2024
|
Debasmita Deka
|
0408015WL040370
|
Debasmita Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021257
|
|
MRS DEBASMITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/24
(CHAMUAPARA)
|
0408015000NRG24280320240572271
|
31/03/2024
|
Hangshdhar Deka
|
0408015WL040370
|
Hangshdhar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021264
|
|
HONGSHADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/246
(CHAMUAPARA)
|
0408015000NRG24280320240572273
|
31/03/2024
|
SULTANA BEGUM
|
0408015WL040370
|
SULTANA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021307
|
|
Sultana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/295
(CHAMUAPARA)
|
0408015000NRG24280320240572274
|
31/03/2024
|
Haren Barua
|
0408015WL040370
|
Haren Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021266
|
|
HARENDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/297
(CHAMUAPARA)
|
0408015000NRG24280320240572275
|
31/03/2024
|
Samparam Deka
|
0408015WL040370
|
Samparam Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021270
|
|
CHAMPA RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/36
(CHAMUAPARA)
|
0408015000NRG24280320240572276
|
31/03/2024
|
Adau Deka
|
0408015WL040370
|
Adau Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021288
|
|
ADAU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/376
(CHAMUAPARA)
|
0408015000NRG24280320240572277
|
31/03/2024
|
Tapan Barua
|
0408015WL040370
|
Tapan Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021290
|
|
TAPAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/378
(CHAMUAPARA)
|
0408015000NRG24280320240572278
|
31/03/2024
|
PURNIMA RAJBONGSHI
|
0408015WL040370
|
PURNIMA RAJBONGSHI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021268
|
|
MRS PURNIMA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/569
(CHAMUAPARA)
|
0408015000NRG24280320240572281
|
31/03/2024
|
Minaram Baruah
|
0408015WL040370
|
Minaram Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021272
|
|
MINARAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/570
(CHAMUAPARA)
|
0408015000NRG24280320240572282
|
31/03/2024
|
Diganta Deka
|
0408015WL040370
|
Diganta Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021308
|
|
DIGANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/570
(CHAMUAPARA)
|
0408015000NRG24280320240572283
|
31/03/2024
|
Nilokanta Deka
|
0408015WL040370
|
Nilokanta Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021287
|
|
Nilakanta Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/577
(CHAMUAPARA)
|
0408015000NRG24280320240572284
|
31/03/2024
|
KARABI BARUA
|
0408015WL040370
|
KARABI BARUA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021269
|
|
MRS KARABI BARUA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/593
(CHAMUAPARA)
|
0408015000NRG24280320240572286
|
31/03/2024
|
Dipumani Rajbangshi
|
0408015WL040370
|
Dipumani Rajbangshi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021282
|
|
DIPUMANI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/593
(CHAMUAPARA)
|
0408015000NRG24280320240572285
|
31/03/2024
|
Rupanjali Deka
|
0408015WL040370
|
Rupanjali Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021283
|
|
MRS RUPANJALI DEKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/603
(CHAMUAPARA)
|
0408015000NRG24280320240572288
|
31/03/2024
|
Lawani Barua
|
0408015WL040370
|
Lawani Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021286
|
|
LAYANI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/603
(CHAMUAPARA)
|
0408015000NRG24280320240572287
|
31/03/2024
|
Purnima Barua
|
0408015WL040370
|
Purnima Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021280
|
|
MRS PURNIMA BARUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/150
(CHAMUAPARA)
|
0408015000NRG24280320240572289
|
31/03/2024
|
Malika Deka
|
0408015WL040370
|
Malika Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021289
|
|
MRS MALLIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/94
(CHAMUAPARA)
|
0408015000NRG24280320240572291
|
31/03/2024
|
Gotam Ch. Sut
|
0408015WL040370
|
Gotam Ch. Sut
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021260
|
|
Mr. GAUTAM SUT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/175
(CHAMUAPARA)
|
0408015000NRG24280320240572293
|
31/03/2024
|
Amir Ali
|
0408015WL040370
|
Amir Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021304
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1001
(CHAMUAPARA)
|
0408015000NRG24280320240572296
|
31/03/2024
|
Mallika Khatun
|
0408015WL040370
|
Mallika Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021273
|
|
MRS MULLIKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1012
(CHAMUAPARA)
|
0408015000NRG24280320240572297
|
31/03/2024
|
MAMIRAM NESSA
|
0408015WL040370
|
MAMIRAM NESSA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021277
|
|
MRS MAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1014
(CHAMUAPARA)
|
0408015000NRG24280320240572298
|
31/03/2024
|
FULAWANTI CHAUHAN
|
0408015WL040370
|
FULAWANTI CHAUHAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021263
|
|
MRS FULAWANTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1021
(CHAMUAPARA)
|
0408015000NRG24280320240572299
|
31/03/2024
|
Anisha Begum
|
0408015WL040370
|
Anisha Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021291
|
|
MRS ANISHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1030
(CHAMUAPARA)
|
0408015000NRG24280320240572300
|
31/03/2024
|
Abitan Nesa
|
0408015WL040370
|
Abitan Nesa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021271
|
|
MRS ABITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/260
(CHAMUAPARA)
|
0408015000NRG24280320240572303
|
31/03/2024
|
SANTI CHAUHAN
|
0408015WL040370
|
SANTI CHAUHAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021305
|
|
MRS SANTI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/281
(CHAMUAPARA)
|
0408015000NRG24280320240572305
|
31/03/2024
|
Anima sultana Begum
|
0408015WL040370
|
Anima sultana Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021265
|
|
MISS ANIMA SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/43
(CHAMUAPARA)
|
0408015000NRG24280320240572308
|
31/03/2024
|
Saraswati Chouhan
|
0408015WL040370
|
Saraswati Chouhan
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021262
|
|
SWARASWATI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/486
(CHAMUAPARA)
|
0408015000NRG24280320240572309
|
31/03/2024
|
Premada Rajbongshi
|
0408015WL040370
|
Premada Rajbongshi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021261
|
|
MRS PREMUDA RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/491
(CHAMUAPARA)
|
0408015000NRG24280320240572310
|
31/03/2024
|
HASENA BEGUM
|
0408015WL040370
|
HASENA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021274
|
|
MRS HASENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/495
(CHAMUAPARA)
|
0408015000NRG24280320240572311
|
31/03/2024
|
Lahari Deka
|
0408015WL040370
|
Lahari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021276
|
|
MRS LAHARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/588
(CHAMUAPARA)
|
0408015000NRG24280320240572312
|
31/03/2024
|
Ibrahim Ali
|
0408015WL040370
|
Ibrahim Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021259
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/594
(CHAMUAPARA)
|
0408015000NRG24280320240572313
|
31/03/2024
|
Candan Biswas
|
0408015WL040370
|
Candan Biswas
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021285
|
|
CHANDAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/603
(CHAMUAPARA)
|
0408015000NRG24280320240572314
|
31/03/2024
|
ALAUDDIN ALI
|
0408015WL040370
|
ALAUDDIN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021284
|
|
ALAUDDIN ALI
|
BANK OF BARODA(606985)
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/65
(CHAMUAPARA)
|
0408015000NRG24280320240572316
|
31/03/2024
|
TARJINA BEGUM
|
0408015WL040370
|
TARJINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021309
|
|
MISS TARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/187
(CHAMUAPARA)
|
0408015000NRG24280320240572302
|
31/03/2024
|
Kasim Ali
|
0408015WL040370
|
Kasim Ali
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021256
|
|
KASIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/403
(CHAMUAPARA)
|
0408015000NRG24280320240572295
|
31/03/2024
|
Abdul Gafur
|
0408015WL040370
|
Abdul Gafur
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021303
|
|
ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|