|
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
|
BORDOLONI
|
AS-11-091-011-004/129
(Naharbari)
|
0411091000NRG25070520240024216
|
11/05/2024
|
KABITA PEGU
|
0411091WL001824
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001354
|
|
KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-011-006/216
(Naharbari)
|
0411091000NRG25110520240030370
|
11/05/2024
|
Deep Mili
|
0411091WL002203
|
Deep Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001347
|
|
DEEP MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-011-006/218
(Naharbari)
|
0411091000NRG25110520240030371
|
11/05/2024
|
NANDESWAR DOLEY
|
0411091WL002203
|
NANDESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001336
|
|
NANDESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-011-006/218
(Naharbari)
|
0411091000NRG25110520240030372
|
11/05/2024
|
SACHILA PEGU DOLEY
|
0411091WL002203
|
SACHILA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001335
|
|
SHASHILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-011-006/815
(Naharbari)
|
0411091000NRG25110520240030356
|
11/05/2024
|
NIRUMAI PEGU
|
0411091WL002202
|
NIRUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001346
|
|
NIRUMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-008-010/282
(Mingmang)
|
0411091000NRG25110520240030388
|
11/05/2024
|
Rakesh Das
|
0411091WL002204
|
Rakesh Das
|
00354
|
PUNB0125220
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4044001316
|
|
RAKESH DAS PRAFULLA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BORDOLONI
|
AS-11-091-011-004/158
(Naharbari)
|
0411091000NRG25070520240024217
|
11/05/2024
|
Pabon Pegu
|
0411091WL001824
|
Pabon Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001340
|
|
PRABAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-011-004/83
(Naharbari)
|
0411091000NRG25110520240030363
|
11/05/2024
|
APPUN PEGU
|
0411091WL002203
|
APPUN PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001359
|
|
APAPUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-011-004/83
(Naharbari)
|
0411091000NRG25110520240030364
|
11/05/2024
|
Lakhikanta Pegu
|
0411091WL002203
|
Lakhikanta Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001357
|
|
LAKHIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-011-004/977
(Naharbari)
|
0411091000NRG25110520240030366
|
11/05/2024
|
RABI KANTA PEGU
|
0411091WL002203
|
RABI KANTA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001341
|
|
RABIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-011-005/1032
(Naharbari)
|
0411091000NRG25110520240030346
|
11/05/2024
|
MANUJ MILI
|
0411091WL002202
|
MANUJ MILI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001315
|
|
MONUJ MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-011-005/481
(Naharbari)
|
0411091000NRG25110520240030348
|
11/05/2024
|
Amarsing Mili
|
0411091WL002202
|
Amarsing Mili
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001358
|
|
AMARACHING MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-011-005/883
(Naharbari)
|
0411091000NRG25070520240024220
|
11/05/2024
|
Tara Pegu
|
0411091WL001824
|
Tara Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001317
|
|
TARA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-011-006/218
(Naharbari)
|
0411091000NRG25110520240030374
|
11/05/2024
|
PRITI DOLEY
|
0411091WL002203
|
PRITI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001320
|
|
PRITI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-011-006/218
(Naharbari)
|
0411091000NRG25110520240030373
|
11/05/2024
|
PRIYA DOLEY
|
0411091WL002203
|
PRIYA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001319
|
|
PRIYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-011-006/554
(Naharbari)
|
0411091000NRG25110520240030379
|
11/05/2024
|
NIMA MEDAK
|
0411091WL002203
|
NIMA MEDAK
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001368
|
|
NIMA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-011-006/572
(Naharbari)
|
0411091000NRG25110520240030380
|
11/05/2024
|
UMBORI DOLEY
|
0411091WL002203
|
UMBORI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001352
|
|
UMBARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-011-006/778
(Naharbari)
|
0411091000NRG25110520240030350
|
11/05/2024
|
DALIMI DOLEY
|
0411091WL002202
|
DALIMI DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001360
|
|
DALIMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-011-006/791
(Naharbari)
|
0411091000NRG25110520240030353
|
11/05/2024
|
KAMESWARI PEGU
|
0411091WL002202
|
KAMESWARI PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001351
|
|
KAMESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-011-006/791
(Naharbari)
|
0411091000NRG25110520240030352
|
11/05/2024
|
RAJKUMAR PEGU
|
0411091WL002202
|
RAJKUMAR PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001353
|
|
RAJKUMAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-011-006/806
(Naharbari)
|
0411091000NRG25110520240030382
|
11/05/2024
|
AINESWRI PEGU
|
0411091WL002203
|
AINESWRI PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001343
|
|
AINESHWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-011-006/806
(Naharbari)
|
0411091000NRG25110520240030383
|
11/05/2024
|
RANJITA PEGU
|
0411091WL002203
|
RANJITA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001344
|
|
RANJITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-011-006/806
(Naharbari)
|
0411091000NRG25110520240030381
|
11/05/2024
|
TARUN PEGU
|
0411091WL002203
|
TARUN PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001342
|
|
TARUN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-011-006/813
(Naharbari)
|
0411091000NRG25110520240030354
|
11/05/2024
|
RAJA MILI
|
0411091WL002202
|
RAJA MILI
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001318
|
|
MR RAJA MILI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-011-006/820
(Naharbari)
|
0411091000NRG25070520240024224
|
11/05/2024
|
JAYANTA PEGU
|
0411091WL001824
|
JAYANTA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001345
|
|
JAYANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-011-006/821
(Naharbari)
|
0411091000NRG25110520240030358
|
11/05/2024
|
Lalima Mili
|
0411091WL002202
|
Lalima Mili
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001339
|
|
LALIMA PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-011-006/823
(Naharbari)
|
0411091000NRG25110520240030360
|
11/05/2024
|
GUNA KANTA PEGU
|
0411091WL002202
|
GUNA KANTA PEGU
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001338
|
|
GUNAKANTA PEGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34113
|
34113
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-008-001/694
(Mingmang)
|
0411091000NRG25110520240030386
|
11/05/2024
|
Lalita Das
|
0411091WL002204
|
Lalita Das
|
00415
|
SBIN0004318
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4044001334
|
|
MRS LALITA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-011-004/977
(Naharbari)
|
0411091000NRG25110520240030367
|
11/05/2024
|
KRISHNA PEGU
|
0411091WL002203
|
KRISHNA PEGU
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001333
|
|
MRS KRISHNA PEGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-011-005/427
(Naharbari)
|
0411091000NRG25110520240030368
|
11/05/2024
|
DIPA DOLEY
|
0411091WL002203
|
DIPA DOLEY
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001331
|
|
DEEPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-011-006/816
(Naharbari)
|
0411091000NRG25070520240024223
|
11/05/2024
|
BIMAL PEGU
|
0411091WL001824
|
BIMAL PEGU
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001348
|
|
BIMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-008-001/647
(Mingmang)
|
0411091000NRG25110520240030384
|
11/05/2024
|
Hemchandra Das
|
0411091WL002204
|
Hemchandra Das
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4044001322
|
|
MR HEM CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-008-001/647
(Mingmang)
|
0411091000NRG25110520240030385
|
11/05/2024
|
Juga Das
|
0411091WL002204
|
Juga Das
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4044001329
|
|
JUGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-008-003/570
(Mingmang)
|
0411091000NRG25110520240030387
|
11/05/2024
|
DHANIRAM DAS
|
0411091WL002204
|
DHANIRAM DAS
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4044001326
|
|
MR DHANIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-011-004/129
(Naharbari)
|
0411091000NRG25070520240024215
|
11/05/2024
|
DHANESH PEGU
|
0411091WL001824
|
DHANESH PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001356
|
|
DHANESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-011-004/158
(Naharbari)
|
0411091000NRG25070520240024218
|
11/05/2024
|
RUPABATI PEGU
|
0411091WL001824
|
RUPABATI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001328
|
|
MRS RUPAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-011-004/267
(Naharbari)
|
0411091000NRG25110520240030362
|
11/05/2024
|
JIBAKOR PEGU
|
0411091WL002203
|
JIBAKOR PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001337
|
|
JIBAKAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-011-004/729
(Naharbari)
|
0411091000NRG25070520240024219
|
11/05/2024
|
KHOGENDRA PEGU
|
0411091WL001824
|
KHOGENDRA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001350
|
|
KHAGENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-011-004/85
(Naharbari)
|
0411091000NRG25110520240030365
|
11/05/2024
|
Padmabati Mili
|
0411091WL002203
|
Padmabati Mili
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001330
|
|
PADMABATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-011-005/1058
(Naharbari)
|
0411091000NRG25110520240030347
|
11/05/2024
|
MONJULA MILI
|
0411091WL002202
|
MONJULA MILI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001349
|
|
MS MANJULA MILI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-011-005/481
(Naharbari)
|
0411091000NRG25110520240030349
|
11/05/2024
|
TRISHNA MILI
|
0411091WL002202
|
TRISHNA MILI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001323
|
|
TRISHNA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-011-005/905
(Naharbari)
|
0411091000NRG25110520240030369
|
11/05/2024
|
DIPALI DOLEY
|
0411091WL002203
|
DIPALI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001324
|
|
DIPALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-011-006/46
(Naharbari)
|
0411091000NRG25110520240030375
|
11/05/2024
|
PALLABI PEGU
|
0411091WL002203
|
PALLABI PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001361
|
|
PALLABI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BORDOLONI
|
AS-11-091-011-006/523
(Naharbari)
|
0411091000NRG25110520240030377
|
11/05/2024
|
anjali pegu
|
0411091WL002203
|
anjali pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001367
|
|
ANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-011-006/523
(Naharbari)
|
0411091000NRG25110520240030376
|
11/05/2024
|
Nabin Pegu
|
0411091WL002203
|
Nabin Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001366
|
|
MR NABIN PEGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-011-006/551
(Naharbari)
|
0411091000NRG25070520240024222
|
11/05/2024
|
ARARMI DOLEY
|
0411091WL001824
|
ARARMI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001327
|
|
AGARMI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BORDOLONI
|
AS-11-091-011-006/551
(Naharbari)
|
0411091000NRG25070520240024221
|
11/05/2024
|
Bhabo Doley
|
0411091WL001824
|
Bhabo Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001325
|
|
MR BHABA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-011-006/554
(Naharbari)
|
0411091000NRG25110520240030378
|
11/05/2024
|
TILAK MEDAK
|
0411091WL002203
|
TILAK MEDAK
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001332
|
|
TILAK MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-011-006/785
(Naharbari)
|
0411091000NRG25110520240030351
|
11/05/2024
|
AMITA PEGU
|
0411091WL002202
|
AMITA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001362
|
|
AMITA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-011-006/813
(Naharbari)
|
0411091000NRG25110520240030355
|
11/05/2024
|
Trideep Mayur Mili
|
0411091WL002202
|
Trideep Mayur Mili
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001355
|
|
MR TRIDEEP MOYUR MILI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-011-006/817
(Naharbari)
|
0411091000NRG25110520240030357
|
11/05/2024
|
BHANTI MILI
|
0411091WL002202
|
BHANTI MILI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001365
|
|
BHANTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-011-006/820
(Naharbari)
|
0411091000NRG25070520240024225
|
11/05/2024
|
Pinkumani Pegu
|
0411091WL001824
|
Pinkumani Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001364
|
|
PINGKUMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-011-006/821
(Naharbari)
|
0411091000NRG25110520240030359
|
11/05/2024
|
Romesh Mili
|
0411091WL002202
|
Romesh Mili
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001321
|
|
RAMESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-011-006/824
(Naharbari)
|
0411091000NRG25110520240030361
|
11/05/2024
|
SUNAMATI PATIR
|
0411091WL002202
|
SUNAMATI PATIR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044001363
|
|
CHUNUMATI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38097
|
38097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86901
|
86901
|
|
|
|
|
|
|
|