|
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
|
DEMOW
|
AS-16-004-002-002/29
(Rajabari)
|
0416004000NRG25160520240028560
|
16/05/2024
|
MONUJ DEORI
|
0416004WL001659
|
MONUJ DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016081
|
|
MONUJ DEORI
|
BANK OF BARODA(606985)
|
|
2
|
DEMOW
|
AS-16-004-002-002/29
(Rajabari)
|
0416004000NRG25160520240028561
|
16/05/2024
|
TILUTTMA DEORI
|
0416004WL001659
|
TILUTTMA DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016080
|
|
TILUTTAMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DEMOW
|
AS-16-004-002-009/10
(Rajabari)
|
0416004000NRG25160520240028563
|
16/05/2024
|
JOYANTA DEORI
|
0416004WL001659
|
JOYANTA DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016088
|
|
JAYANTA DEORI
|
BANK OF BARODA(606985)
|
|
4
|
DEMOW
|
AS-16-004-002-009/10
(Rajabari)
|
0416004000NRG25160520240028562
|
16/05/2024
|
TARAMAI DEORI
|
0416004WL001659
|
TARAMAI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016085
|
|
TARAMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DEMOW
|
AS-16-004-002-009/14
(Rajabari)
|
0416004000NRG25160520240028566
|
16/05/2024
|
JUNUMI DEORI
|
0416004WL001659
|
JUNUMI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016107
|
|
JUNUMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DEMOW
|
AS-16-004-002-009/15
(Rajabari)
|
0416004000NRG25160520240028568
|
16/05/2024
|
Sri Chandan Deori
|
0416004WL001659
|
Sri Chandan Deori
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016082
|
|
CHANDAN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DEMOW
|
AS-16-004-002-009/17
(Rajabari)
|
0416004000NRG25160520240028571
|
16/05/2024
|
TROLUKYA DEORI
|
0416004WL001659
|
TROLUKYA DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Rejected
|
22/05/2024
|
|
4212016089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DEMOW
|
AS-16-004-002-009/18
(Rajabari)
|
0416004000NRG25160520240028572
|
16/05/2024
|
DEBAJIT DEORI
|
0416004WL001659
|
DEBAJIT DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016078
|
|
DEVAJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEMOW
|
AS-16-004-002-009/18
(Rajabari)
|
0416004000NRG25160520240028573
|
16/05/2024
|
REKAWATI DEORI
|
0416004WL001659
|
REKAWATI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016076
|
|
REKHA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEMOW
|
AS-16-004-002-009/2
(Rajabari)
|
0416004000NRG25160520240028577
|
16/05/2024
|
NIRMOL DEORI
|
0416004WL001659
|
NIRMOL DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016092
|
|
NIRMOL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEMOW
|
AS-16-004-002-009/21-A
(Rajabari)
|
0416004000NRG25160520240028578
|
16/05/2024
|
JURI DEORI
|
0416004WL001659
|
JURI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016086
|
|
JURI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEMOW
|
AS-16-004-002-009/21-B
(Rajabari)
|
0416004000NRG25160520240028579
|
16/05/2024
|
Junmoni Deori
|
0416004WL001659
|
Junmoni Deori
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016090
|
|
JUNMONI DEORI
|
BANK OF BARODA(606985)
|
|
13
|
DEMOW
|
AS-16-004-002-009/22
(Rajabari)
|
0416004000NRG25160520240028581
|
16/05/2024
|
RIJUMONI DEORI
|
0416004WL001659
|
RIJUMONI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016096
|
|
RAJUMANI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DEMOW
|
AS-16-004-002-009/24
(Rajabari)
|
0416004000NRG25160520240028586
|
16/05/2024
|
SANJITA DEORI
|
0416004WL001659
|
SANJITA DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016097
|
|
SANGITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DEMOW
|
AS-16-004-002-009/25-A
(Rajabari)
|
0416004000NRG25160520240028587
|
16/05/2024
|
SRI PUTUL DEORI
|
0416004WL001659
|
SRI PUTUL DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016093
|
|
PUTUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEMOW
|
AS-16-004-002-009/27
(Rajabari)
|
0416004000NRG25160520240028589
|
16/05/2024
|
CHENEHI DEORI
|
0416004WL001659
|
CHENEHI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016098
|
|
CHENEHI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEMOW
|
AS-16-004-002-009/28
(Rajabari)
|
0416004000NRG25160520240028592
|
16/05/2024
|
MONJULA DEORI
|
0416004WL001659
|
MONJULA DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016103
|
|
MRS MONJULA DEORI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEMOW
|
AS-16-004-002-009/28
(Rajabari)
|
0416004000NRG25160520240028591
|
16/05/2024
|
SURESH DEORI
|
0416004WL001659
|
SURESH DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016079
|
|
SURESH DEORI
|
BANK OF BARODA(606985)
|
|
19
|
DEMOW
|
AS-16-004-002-009/30
(Rajabari)
|
0416004000NRG25160520240028593
|
16/05/2024
|
LUMA DEORI
|
0416004WL001659
|
LUMA DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016083
|
|
LUMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DEMOW
|
AS-16-004-002-009/32
(Rajabari)
|
0416004000NRG25160520240028598
|
16/05/2024
|
RATUL DEORI
|
0416004WL001659
|
RATUL DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016091
|
|
RATUL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DEMOW
|
AS-16-004-002-009/34
(Rajabari)
|
0416004000NRG25160520240028599
|
16/05/2024
|
RAMITI DEORI
|
0416004WL001659
|
RAMITI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016077
|
|
ROMITI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DEMOW
|
AS-16-004-002-009/4
(Rajabari)
|
0416004000NRG25160520240028603
|
16/05/2024
|
BHANU DEORI
|
0416004WL001659
|
BHANU DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016105
|
|
BHANU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DEMOW
|
AS-16-004-002-009/41
(Rajabari)
|
0416004000NRG25160520240028607
|
16/05/2024
|
MOMITI DEORI
|
0416004WL001659
|
MOMITI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016100
|
|
MAMITI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEMOW
|
AS-16-004-002-009/45
(Rajabari)
|
0416004000NRG25160520240028608
|
16/05/2024
|
BAIKUNTHA DEORI
|
0416004WL001659
|
BAIKUNTHA DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016087
|
|
BAIKUNTHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DEMOW
|
AS-16-004-002-009/45
(Rajabari)
|
0416004000NRG25160520240028609
|
16/05/2024
|
DIPALI DEORI
|
0416004WL001659
|
DIPALI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016095
|
|
DIPALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEMOW
|
AS-16-004-002-009/48
(Rajabari)
|
0416004000NRG25160520240028610
|
16/05/2024
|
HIMIT DEORI
|
0416004WL001659
|
HIMIT DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016094
|
|
HIMIT DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DEMOW
|
AS-16-004-002-009/48
(Rajabari)
|
0416004000NRG25160520240028611
|
16/05/2024
|
JUNMONI DEORI
|
0416004WL001659
|
JUNMONI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016102
|
|
JUNMONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DEMOW
|
AS-16-004-002-009/49-A
(Rajabari)
|
0416004000NRG25160520240028612
|
16/05/2024
|
TULUMONI DEORI
|
0416004WL001659
|
TULUMONI DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016104
|
|
TULUMANI DEORI
|
BANK OF BARODA(606985)
|
|
29
|
DEMOW
|
AS-16-004-002-009/51
(Rajabari)
|
0416004000NRG25160520240028615
|
16/05/2024
|
TILESWAR DEORI
|
0416004WL001659
|
TILESWAR DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016099
|
|
TILESWAR DEORI
|
BANK OF BARODA(606985)
|
|
30
|
DEMOW
|
AS-16-004-002-009/53
(Rajabari)
|
0416004000NRG25160520240028617
|
16/05/2024
|
MONUJ DEORI
|
0416004WL001659
|
MONUJ DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016084
|
|
MONUJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEMOW
|
AS-16-004-002-009/53
(Rajabari)
|
0416004000NRG25160520240028618
|
16/05/2024
|
NIRU DEORI
|
0416004WL001659
|
NIRU DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016101
|
|
NIRU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DEMOW
|
AS-16-004-002-009/54
(Rajabari)
|
0416004000NRG25160520240028619
|
16/05/2024
|
DIPEN DEORI
|
0416004WL001659
|
DIPEN DEORI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016106
|
|
DIPEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79680
|
79680
|
|
|
|
|
|
|
|
|
33
|
DEMOW
|
AS-16-004-002-009/12-A
(Rajabari)
|
0416004000NRG25160520240028565
|
16/05/2024
|
Monuranjan Deori
|
0416004WL001659
|
Monuranjan Deori
|
00045
|
BARB0SIBSAG
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016073
|
|
MONURANJAN DEORI
|
BANK OF BARODA(606985)
|
|
34
|
DEMOW
|
AS-16-004-002-009/4-C
(Rajabari)
|
0416004000NRG25160520240028606
|
16/05/2024
|
Rakhi Deori
|
0416004WL001659
|
Rakhi Deori
|
00045
|
BARB0SIBSAG
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016072
|
|
RAKHI DEORI
|
BANK OF BARODA(606985)
|
|
35
|
DEMOW
|
AS-16-004-002-009/50-B
(Rajabari)
|
0416004000NRG25160520240028614
|
16/05/2024
|
Devananda Deori
|
0416004WL001659
|
Devananda Deori
|
00045
|
BARB0SIBSAG
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016071
|
|
DEVANANDA DEORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
36
|
DEMOW
|
AS-16-004-002-009/34
(Rajabari)
|
0416004000NRG25160520240028600
|
16/05/2024
|
JUNTI DEORI
|
0416004WL001659
|
JUNTI DEORI
|
00354
|
PUNB0055920
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016054
|
|
JUNTI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
37
|
DEMOW
|
AS-16-004-002-009/14
(Rajabari)
|
0416004000NRG25160520240028567
|
16/05/2024
|
AJIT DEORI
|
0416004WL001659
|
AJIT DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016058
|
|
MR AJIT DEORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEMOW
|
AS-16-004-002-009/15
(Rajabari)
|
0416004000NRG25160520240028569
|
16/05/2024
|
NIJORA DEORI
|
0416004WL001659
|
NIJORA DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016068
|
|
NIJARA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEMOW
|
AS-16-004-002-009/17
(Rajabari)
|
0416004000NRG25160520240028570
|
16/05/2024
|
POLLAB DEORI
|
0416004WL001659
|
POLLAB DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016059
|
|
MR POLLOB DEORI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEMOW
|
AS-16-004-002-009/18-A
(Rajabari)
|
0416004000NRG25160520240028574
|
16/05/2024
|
BHADRESWAR DEORI
|
0416004WL001659
|
BHADRESWAR DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016062
|
|
BHADRESWAR DEORI
|
UCO BANK(607066)
|
|
41
|
DEMOW
|
AS-16-004-002-009/2
(Rajabari)
|
0416004000NRG25160520240028576
|
16/05/2024
|
JAYA DEORI
|
0416004WL001659
|
JAYA DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016066
|
|
JAYA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEMOW
|
AS-16-004-002-009/22
(Rajabari)
|
0416004000NRG25160520240028582
|
16/05/2024
|
DULAL DEORI
|
0416004WL001659
|
DULAL DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016065
|
|
MR DULAL DEORI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEMOW
|
AS-16-004-002-009/23
(Rajabari)
|
0416004000NRG25160520240028584
|
16/05/2024
|
REKHA DEORI
|
0416004WL001659
|
REKHA DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016060
|
|
MRS REKHA DEORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEMOW
|
AS-16-004-002-009/23
(Rajabari)
|
0416004000NRG25160520240028583
|
16/05/2024
|
TILAK DEORI
|
0416004WL001659
|
TILAK DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016063
|
|
MR TILAK DEORI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEMOW
|
AS-16-004-002-009/24
(Rajabari)
|
0416004000NRG25160520240028585
|
16/05/2024
|
TULARAM DEORI
|
0416004WL001659
|
TULARAM DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016070
|
|
MR TULARAM DEORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEMOW
|
AS-16-004-002-009/25-A
(Rajabari)
|
0416004000NRG25160520240028588
|
16/05/2024
|
MRIDUSMITA DEORI
|
0416004WL001659
|
MRIDUSMITA DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016064
|
|
MRIDUSMITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEMOW
|
AS-16-004-002-009/27
(Rajabari)
|
0416004000NRG25160520240028590
|
16/05/2024
|
GOURAB DEORI
|
0416004WL001659
|
GOURAB DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016069
|
|
MR GAURAV DEORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEMOW
|
AS-16-004-002-009/31
(Rajabari)
|
0416004000NRG25160520240028596
|
16/05/2024
|
NIRU DEORI
|
0416004WL001659
|
NIRU DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016057
|
|
NIRU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEMOW
|
AS-16-004-002-009/32
(Rajabari)
|
0416004000NRG25160520240028597
|
16/05/2024
|
MEGHALI DEORI
|
0416004WL001659
|
MEGHALI DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016056
|
|
MRS MEGHALI DEORI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEMOW
|
AS-16-004-002-009/34
(Rajabari)
|
0416004000NRG25160520240028601
|
16/05/2024
|
PADUMI DEORI
|
0416004WL001659
|
PADUMI DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016074
|
|
MRS PADUMI DEORI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEMOW
|
AS-16-004-002-009/39-B
(Rajabari)
|
0416004000NRG25160520240028602
|
16/05/2024
|
Shikhamoni Deori
|
0416004WL001659
|
Shikhamoni Deori
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016075
|
|
SIKAMONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DEMOW
|
AS-16-004-002-009/49-A
(Rajabari)
|
0416004000NRG25160520240028613
|
16/05/2024
|
MUHIT DEORI
|
0416004WL001659
|
MUHIT DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016067
|
|
MR MUHIT DEORI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEMOW
|
AS-16-004-002-009/51
(Rajabari)
|
0416004000NRG25160520240028616
|
16/05/2024
|
HEMALOTA DEORI
|
0416004WL001659
|
HEMALOTA DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016061
|
|
HEMALATA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEMOW
|
AS-16-004-002-009/54
(Rajabari)
|
0416004000NRG25160520240028620
|
16/05/2024
|
RUPALI DEORI
|
0416004WL001659
|
RUPALI DEORI
|
00415
|
SBIN0011625
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016055
|
|
RUPALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
55
|
DEMOW
|
AS-16-004-002-009/12-A
(Rajabari)
|
0416004000NRG25160520240028564
|
16/05/2024
|
Mousumi Deori
|
0416004WL001659
|
Mousumi Deori
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016051
|
|
MOUSUMI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEMOW
|
AS-16-004-002-009/18-A
(Rajabari)
|
0416004000NRG25160520240028575
|
16/05/2024
|
MANIKA DEORI
|
0416004WL001659
|
MANIKA DEORI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016050
|
|
MANIKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEMOW
|
AS-16-004-002-009/21-B
(Rajabari)
|
0416004000NRG25160520240028580
|
16/05/2024
|
Mahendra Deori
|
0416004WL001659
|
Mahendra Deori
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016047
|
|
MAHENDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEMOW
|
AS-16-004-002-009/30-A
(Rajabari)
|
0416004000NRG25160520240028594
|
16/05/2024
|
DHURBAJYOTI DEORI
|
0416004WL001659
|
DHURBAJYOTI DEORI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016049
|
|
DHURBOJYOTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DEMOW
|
AS-16-004-002-009/30-A
(Rajabari)
|
0416004000NRG25160520240028595
|
16/05/2024
|
LALITA DEORI
|
0416004WL001659
|
LALITA DEORI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016048
|
|
LALITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEMOW
|
AS-16-004-002-009/4-B
(Rajabari)
|
0416004000NRG25160520240028605
|
16/05/2024
|
Bubul Deori
|
0416004WL001659
|
Bubul Deori
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016052
|
|
BUBUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEMOW
|
AS-16-004-002-009/4-B
(Rajabari)
|
0416004000NRG25160520240028604
|
16/05/2024
|
Premalata Deori
|
0416004WL001659
|
Premalata Deori
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212016053
|
|
PREMALATA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151890
|
151890
|
|
|
|
|
|
|
|