|
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
|
SONARI
|
AS-16-005-010-004/183
()
|
0416005000NRG25100420240004647
|
10/04/2024
|
MON CHELLENG
|
0416005WL000235
|
MON CHELLENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631443
|
|
MOON CHELLENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-005/106
()
|
0416005000NRG25100420240004649
|
10/04/2024
|
AMULYA LIKSON
|
0416005WL000235
|
AMULYA LIKSON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631422
|
|
AMULYA LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-005/332
()
|
0416005000NRG25100420240004650
|
10/04/2024
|
RUMI DUWARAH
|
0416005WL000235
|
RUMI DUWARAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267631454
|
|
RUMI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-005/9
()
|
0416005000NRG25100420240004652
|
10/04/2024
|
DIPEN DUWARAH
|
0416005WL000235
|
DIPEN DUWARAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631455
|
|
MINAKSHI DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-010-006/109
()
|
0416005000NRG25100420240004653
|
10/04/2024
|
CHATRA DIHINGIA
|
0416005WL000235
|
CHATRA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631417
|
|
CHATRA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-006/109
()
|
0416005000NRG25100420240004654
|
10/04/2024
|
NILIMA DIHINGIA
|
0416005WL000235
|
NILIMA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267631418
|
|
NILIMA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-006/110
()
|
0416005000NRG25100420240004656
|
10/04/2024
|
Junmoni Dihingia
|
0416005WL000235
|
Junmoni Dihingia
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631444
|
|
JUNMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-006/117
()
|
0416005000NRG25100420240004657
|
10/04/2024
|
POTIMA CHELLENG
|
0416005WL000235
|
POTIMA CHELLENG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631450
|
|
PATIMA CHELLENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-006/12
()
|
0416005000NRG25100420240004658
|
10/04/2024
|
KABITA CHELENG
|
0416005WL000235
|
KABITA CHELENG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631445
|
|
KABITA CHELLENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-006/13
()
|
0416005000NRG25100420240004659
|
10/04/2024
|
Minoti Changmai
|
0416005WL000235
|
Minoti Changmai
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631430
|
|
MINATI CHELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-006/136
()
|
0416005000NRG25100420240004660
|
10/04/2024
|
Topan Lahon
|
0416005WL000235
|
Topan Lahon
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631424
|
|
TAPAN LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-006/143
()
|
0416005000NRG25100420240004661
|
10/04/2024
|
HUNASWARI DUWARAH
|
0416005WL000235
|
HUNASWARI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631456
|
|
HUNASWARI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-006/15
()
|
0416005000NRG25100420240004663
|
10/04/2024
|
LABANYA CHELLENG
|
0416005WL000235
|
LABANYA CHELLENG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Rejected
|
24/04/2024
|
|
3267631464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SONARI
|
AS-16-005-010-006/16
()
|
0416005000NRG25100420240004664
|
10/04/2024
|
DIPALI DIHINGIA
|
0416005WL000235
|
DIPALI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267631439
|
|
DIPALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-006/16
()
|
0416005000NRG25100420240004665
|
10/04/2024
|
PRANAB DIHINGIA
|
0416005WL000235
|
PRANAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631461
|
|
PRANAB DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-006/166
()
|
0416005000NRG25100420240004666
|
10/04/2024
|
BULU OZHA
|
0416005WL000235
|
BULU OZHA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267631446
|
|
BULU OZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-006/168
()
|
0416005000NRG25100420240004667
|
10/04/2024
|
SUNIL KONWAR
|
0416005WL000235
|
SUNIL KONWAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631420
|
|
SUNIL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-010-006/18
()
|
0416005000NRG25100420240004668
|
10/04/2024
|
JUNMONI CHELENG
|
0416005WL000235
|
JUNMONI CHELENG
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267631421
|
|
JUNMONI CHELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-010-006/191
()
|
0416005000NRG25100420240004669
|
10/04/2024
|
JIBAKANTA OZA
|
0416005WL000235
|
JIBAKANTA OZA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631442
|
|
JIVAKANTA OZAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-010-006/2
()
|
0416005000NRG25100420240004670
|
10/04/2024
|
DIPPTI OZAH
|
0416005WL000235
|
DIPPTI OZAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631426
|
|
DIPTI OZAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-010-006/20
()
|
0416005000NRG25100420240004671
|
10/04/2024
|
ZINA PHUKON
|
0416005WL000235
|
ZINA PHUKON
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631437
|
|
ZINA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-010-006/201
()
|
0416005000NRG25100420240004672
|
10/04/2024
|
LOHIT DIHINGIA
|
0416005WL000235
|
LOHIT DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631463
|
|
LOHIT DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-010-006/21
()
|
0416005000NRG25100420240004674
|
10/04/2024
|
MAMONI CHALANG
|
0416005WL000235
|
MAMONI CHALANG
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267631427
|
|
MAMONI CHELLENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-010-006/262
()
|
0416005000NRG25100420240004675
|
10/04/2024
|
Pronab Phukon
|
0416005WL000235
|
Pronab Phukon
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631436
|
|
PRONAB PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-010-006/262
()
|
0416005000NRG25100420240004676
|
10/04/2024
|
Rashmi Phukon
|
0416005WL000235
|
Rashmi Phukon
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631452
|
|
RASHMI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-010-006/273
()
|
0416005000NRG25100420240004677
|
10/04/2024
|
PRONOB JYOTI LAHON
|
0416005WL000235
|
PRONOB JYOTI LAHON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631419
|
|
PRONAB JYOTI LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-010-006/278
()
|
0416005000NRG25100420240004678
|
10/04/2024
|
PUSHPA DIHINGIA
|
0416005WL000235
|
PUSHPA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267631433
|
|
PUSPA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-010-006/281
()
|
0416005000NRG25100420240004679
|
10/04/2024
|
BHUBAN DIHINGIA
|
0416005WL000235
|
BHUBAN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631441
|
|
BHUBAN DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-010-006/281
()
|
0416005000NRG25100420240004680
|
10/04/2024
|
MAMONI DIHINGIA
|
0416005WL000235
|
MAMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631460
|
|
MAMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-010-006/306
()
|
0416005000NRG25100420240004682
|
10/04/2024
|
RAJESHWAR CHELLENG
|
0416005WL000235
|
RAJESHWAR CHELLENG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631457
|
|
RAJESHWAR CHELLENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-010-006/321
()
|
0416005000NRG25100420240004683
|
10/04/2024
|
ABHIJIT DIHINGIA
|
0416005WL000235
|
ABHIJIT DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631459
|
|
ABHIJIT DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-010-006/335
()
|
0416005000NRG25100420240004686
|
10/04/2024
|
PARAGJYOTI DIHINGIA
|
0416005WL000235
|
PARAGJYOTI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631462
|
|
PARAGJYOTI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-010-006/41
()
|
0416005000NRG25100420240004687
|
10/04/2024
|
RINA LAHON
|
0416005WL000235
|
RINA LAHON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631449
|
|
RINA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-010-006/43
()
|
0416005000NRG25100420240004688
|
10/04/2024
|
JULI DIHINGIA CHELENG
|
0416005WL000235
|
JULI DIHINGIA CHELENG
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267631458
|
|
JULI DIHINGIA CHELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-010-006/45
()
|
0416005000NRG25100420240004689
|
10/04/2024
|
DULUMONI DIHINGIA
|
0416005WL000235
|
DULUMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631440
|
|
DULUMANI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-010-006/5
()
|
0416005000NRG25100420240004690
|
10/04/2024
|
MANASH PRATIM OZAH
|
0416005WL000235
|
MANASH PRATIM OZAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267631466
|
|
DILIP OZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-010-006/56
()
|
0416005000NRG25100420240004691
|
10/04/2024
|
JEUTI DEHINGIA
|
0416005WL000235
|
JEUTI DEHINGIA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267631447
|
|
JEUTI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-010-006/65
()
|
0416005000NRG25100420240004692
|
10/04/2024
|
DEHALATA DIHINGIA
|
0416005WL000235
|
DEHALATA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267631425
|
|
DEBALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SONARI
|
AS-16-005-010-006/68
()
|
0416005000NRG25100420240004693
|
10/04/2024
|
SUMI BORAH KONWAR
|
0416005WL000235
|
SUMI BORAH KONWAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631429
|
|
SUMI BORAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-010-006/68
()
|
0416005000NRG25100420240004694
|
10/04/2024
|
SUSHIL KONWAR
|
0416005WL000235
|
SUSHIL KONWAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631451
|
|
SUCHIL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-010-006/84
()
|
0416005000NRG25100420240004695
|
10/04/2024
|
JUNMONI DIHINGIA
|
0416005WL000235
|
JUNMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631431
|
|
BINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-010-006/9
()
|
0416005000NRG25100420240004696
|
10/04/2024
|
BHANU OZAH
|
0416005WL000235
|
BHANU OZAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631448
|
|
BHANU OZAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-010-006/95
()
|
0416005000NRG25100420240004697
|
10/04/2024
|
DIPEN CHABUKDHARA
|
0416005WL000235
|
DIPEN CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267631467
|
|
DIPEN CHABUKDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-010-010/208
()
|
0416005000NRG25100420240004699
|
10/04/2024
|
DULA BORGOHAIN
|
0416005WL000235
|
DULA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631453
|
|
DUL BARAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONARI
|
AS-16-005-010-010/209
()
|
0416005000NRG25100420240004700
|
10/04/2024
|
DULAN BORGOHAIN
|
0416005WL000235
|
DULAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631432
|
|
DULEN BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63495
|
63495
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-010-004/184
()
|
0416005000NRG25100420240004648
|
10/04/2024
|
MRS JUNALI CHELENG
|
0416005WL000235
|
MRS JUNALI CHELENG
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631428
|
|
JUNALI CHELLENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-010-006/110
()
|
0416005000NRG25100420240004655
|
10/04/2024
|
KRISHNA DIHINGIA
|
0416005WL000235
|
KRISHNA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267631434
|
|
KRISHNA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-010-006/148
()
|
0416005000NRG25100420240004662
|
10/04/2024
|
LILAWATI BOISHYA
|
0416005WL000235
|
LILAWATI BOISHYA
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631465
|
|
LILABATI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SONARI
|
AS-16-005-010-006/201
()
|
0416005000NRG25100420240004673
|
10/04/2024
|
DULUMONI DIHINGIA
|
0416005WL000235
|
DULUMONI DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631438
|
|
DULUMONI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-010-006/33
()
|
0416005000NRG25100420240004684
|
10/04/2024
|
HONMONI DIHINGIA
|
0416005WL000235
|
HONMONI DIHINGIA
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267631435
|
|
HONMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SONARI
|
AS-16-005-010-006/33
()
|
0416005000NRG25100420240004685
|
10/04/2024
|
PROBIN DIHINGIA
|
0416005WL000235
|
PROBIN DIHINGIA
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267631423
|
|
PROBIN DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-010-006/300
()
|
0416005000NRG25100420240004681
|
10/04/2024
|
BONDITA GOGOI
|
0416005WL000235
|
BONDITA GOGOI
|
00165
|
IBKL0002105
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267631414
|
|
BANDITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-010-005/347
()
|
0416005000NRG25100420240004651
|
10/04/2024
|
PROFULLA DUWARAH
|
0416005WL000235
|
PROFULLA DUWARAH
|
00415
|
SBIN0007998
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267631415
|
|
PROFULLA DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONARI
|
AS-16-005-010-009/228
()
|
0416005000NRG25100420240004698
|
10/04/2024
|
Biman Duwarh
|
0416005WL000235
|
Biman Duwarh
|
00415
|
SBIN0007998
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267631416
|
|
BIMAN DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|