|
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-16-005-002-001/659
()
|
0416005000NRG24160720230193649
|
16/07/2023
|
SEWANTI DEVI
|
0416005WL014882
|
SEWANTI DEVI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561392
|
|
HEWANTI DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-002-002/710
()
|
0416005000NRG24160720230193668
|
16/07/2023
|
Madiya Tapna
|
0416005WL014885
|
Madiya Tapna
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561415
|
|
MADIYA TAPNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-002-002/745
()
|
0416005000NRG24160720230193670
|
16/07/2023
|
Lokhi Majhi
|
0416005WL014885
|
Lokhi Majhi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561401
|
|
LOKHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-002-002/862
()
|
0416005000NRG24160720230193737
|
16/07/2023
|
Budhuwa Tapna
|
0416005WL014896
|
Budhuwa Tapna
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561416
|
|
BUDHUWA TAPNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-002-003/445
()
|
0416005000NRG24160720230193657
|
16/07/2023
|
RAMESWAR PANIKA
|
0416005WL014883
|
RAMESWAR PANIKA
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561424
|
|
RAMESWAR PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-002-003/488
()
|
0416005000NRG24160720230193658
|
16/07/2023
|
PRAKASH MALL
|
0416005WL014883
|
PRAKASH MALL
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561412
|
|
PRAKASH MALL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-002-003/683
()
|
0416005000NRG24160720230193652
|
16/07/2023
|
Sukram Majhi
|
0416005WL014882
|
Sukram Majhi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561414
|
|
CHUKRAM MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-002-003/692
()
|
0416005000NRG24160720230193664
|
16/07/2023
|
Dangar Murah
|
0416005WL014884
|
Dangar Murah
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561413
|
|
DANGAR MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-002-004/195
()
|
0416005000NRG24160720230193742
|
16/07/2023
|
PRODIP YEIN
|
0416005WL014897
|
PRODIP YEIN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561384
|
|
PRODIP YEIN SO LT BIMOL YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-002-004/220
()
|
0416005000NRG24160720230193674
|
16/07/2023
|
DEBESWAR PEGU
|
0416005WL014886
|
DEBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561396
|
|
DEBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-002-004/449
()
|
0416005000NRG24160720230193689
|
16/07/2023
|
Padmawati Pegu
|
0416005WL014888
|
Padmawati Pegu
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561417
|
|
PADMABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-002-004/9
()
|
0416005000NRG24160720230193692
|
16/07/2023
|
RUMI CHETIA
|
0416005WL014889
|
RUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561385
|
|
RUMI CHETIA W O ANANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-002-006/514
()
|
0416005000NRG24160720230193734
|
16/07/2023
|
RAJA PANIKA
|
0416005WL014895
|
RAJA PANIKA
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561391
|
|
MR RAJA PANIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARI
|
AS-16-005-002-006/652
()
|
0416005000NRG24160720230193745
|
16/07/2023
|
MALLIKA BARUAH
|
0416005WL014897
|
MALLIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561421
|
|
MRS MOLLIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-002-006/675
()
|
0416005000NRG24160720230193666
|
16/07/2023
|
RUPA DEKA
|
0416005WL014884
|
RUPA DEKA
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561423
|
|
RUPA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-002-007/55
()
|
0416005000NRG24160720230193712
|
16/07/2023
|
Mina Majhi
|
0416005WL014892
|
Mina Majhi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561405
|
|
MINA MAJHI WO LT PABAN MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-002-008/157
()
|
0416005000NRG24160720230193680
|
16/07/2023
|
Biramati Yein
|
0416005WL014887
|
Biramati Yein
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561418
|
|
BIRAMATI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-002-008/164
()
|
0416005000NRG24160720230193681
|
16/07/2023
|
SABITRI TAYE
|
0416005WL014887
|
SABITRI TAYE
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561409
|
|
SABITRI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-002-008/25
()
|
0416005000NRG24160720230193694
|
16/07/2023
|
SHUBALA MILI
|
0416005WL014889
|
SHUBALA MILI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561411
|
|
SHUBALA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-002-008/318
()
|
0416005000NRG24160720230193699
|
16/07/2023
|
SENIRAM PANGING
|
0416005WL014890
|
SENIRAM PANGING
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561390
|
|
CHANIRAM PANGING SO LANKESWAR PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-002-008/329
()
|
0416005000NRG24160720230193700
|
16/07/2023
|
PADMARAM MILI
|
0416005WL014890
|
PADMARAM MILI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561422
|
|
PADMA RAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-002-008/336
()
|
0416005000NRG24160720230193705
|
16/07/2023
|
BIJOY MILI
|
0416005WL014891
|
BIJOY MILI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561387
|
|
BIJOY MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-002-008/357
()
|
0416005000NRG24160720230193701
|
16/07/2023
|
MUNIN MILI
|
0416005WL014890
|
MUNIN MILI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
16/08/2023
|
|
4610561389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SONARI
|
AS-16-005-002-008/380
()
|
0416005000NRG24160720230193675
|
16/07/2023
|
JORNA MILI
|
0416005WL014886
|
JORNA MILI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561403
|
|
JHARANA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-002-008/392
()
|
0416005000NRG24160720230193723
|
16/07/2023
|
BHARAT PAYENG
|
0416005WL014893
|
BHARAT PAYENG
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561388
|
|
BHARAT PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-002-008/400
()
|
0416005000NRG24160720230193713
|
16/07/2023
|
PRANABJYOTI LACHON
|
0416005WL014892
|
PRANABJYOTI LACHON
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561407
|
|
PRANABJYOTI LACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-002-008/403
()
|
0416005000NRG24160720230193714
|
16/07/2023
|
MAMONI MILI TAYE
|
0416005WL014892
|
MAMONI MILI TAYE
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561397
|
|
MAMONI MILI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-002-008/418
()
|
0416005000NRG24160720230193676
|
16/07/2023
|
BOHAGI TAYE
|
0416005WL014886
|
BOHAGI TAYE
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561404
|
|
BOHAGI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-002-008/428
()
|
0416005000NRG24160720230193707
|
16/07/2023
|
KAMISON TAYE
|
0416005WL014891
|
KAMISON TAYE
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561393
|
|
KOMISON TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-002-008/446
()
|
0416005000NRG24160720230193677
|
16/07/2023
|
PRIYANKA YEIN
|
0416005WL014886
|
PRIYANKA YEIN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561394
|
|
PRIYANKA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-002-008/448
()
|
0416005000NRG24160720230193678
|
16/07/2023
|
KAMNGA YEIN
|
0416005WL014886
|
KAMNGA YEIN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561420
|
|
KAMNGA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-002-008/450
()
|
0416005000NRG24160720230193683
|
16/07/2023
|
KANAMAI YEIN
|
0416005WL014887
|
KANAMAI YEIN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561419
|
|
KANAMAI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-002-008/468
()
|
0416005000NRG24160720230193709
|
16/07/2023
|
CHENEMATI MILI
|
0416005WL014891
|
CHENEMATI MILI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561400
|
|
CHENEMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-002-008/490
()
|
0416005000NRG24160720230193684
|
16/07/2023
|
BOHAGI CHETRI
|
0416005WL014887
|
BOHAGI CHETRI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561402
|
|
BOHAGI CHETRI WO ASHOK CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-002-008/509
()
|
0416005000NRG24160720230193715
|
16/07/2023
|
RAMDON TAYE
|
0416005WL014892
|
RAMDON TAYE
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561408
|
|
RAMADHAN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-002-008/587
()
|
0416005000NRG24160720230193724
|
16/07/2023
|
MINALI PATIRI
|
0416005WL014893
|
MINALI PATIRI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561398
|
|
MINALI PATIRI WO JOSH PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-002-008/642
()
|
0416005000NRG24160720230193697
|
16/07/2023
|
Jornali Mili
|
0416005WL014889
|
Jornali Mili
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561395
|
|
JONALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-002-008/68
()
|
0416005000NRG24160720230193711
|
16/07/2023
|
PURNIMA MILI LACHAN
|
0416005WL014891
|
PURNIMA MILI LACHAN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561386
|
|
PURNIMA MILI LACHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-002-008/68
()
|
0416005000NRG24160720230193710
|
16/07/2023
|
RANJIT LACHON
|
0416005WL014891
|
RANJIT LACHON
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561399
|
|
RANJIT LACHON SO LT TULAN LACHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-002-008/682
()
|
0416005000NRG24160720230193704
|
16/07/2023
|
BULANDE MILI
|
0416005WL014890
|
BULANDE MILI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561410
|
|
BULANDE MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SONARI
|
AS-16-005-002-008/683
()
|
0416005000NRG24160720230193716
|
16/07/2023
|
ANIMA PANGING
|
0416005WL014892
|
ANIMA PANGING
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561406
|
|
ANIMA PANGING WO BRAJEN PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-002-008/77-A
()
|
0416005000NRG24160720230193717
|
16/07/2023
|
HARI CHANDRA TAYE
|
0416005WL014892
|
HARI CHANDRA TAYE
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561383
|
|
HARI CHANDRA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159936
|
159936
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-002-008/19
()
|
0416005000NRG24160720230193698
|
16/07/2023
|
MOHIRAM MILI
|
0416005WL014890
|
MOHIRAM MILI
|
00177
|
IOBA0002322
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561376
|
|
MR MUHIRAM MILI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SONARI
|
AS-16-005-002-008/370
()
|
0416005000NRG24160720230193702
|
16/07/2023
|
SOBILOTA MILI
|
0416005WL014890
|
SOBILOTA MILI
|
00177
|
IOBA0002322
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561377
|
|
SOBILOTA MILI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SONARI
|
AS-16-005-002-008/377
()
|
0416005000NRG24160720230193706
|
16/07/2023
|
MRS AATO MILI
|
0416005WL014891
|
MRS AATO MILI
|
00177
|
IOBA0002322
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561375
|
|
AATO MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONARI
|
AS-16-005-002-008/391
()
|
0416005000NRG24160720230193682
|
16/07/2023
|
ANIMA TAYE
|
0416005WL014887
|
ANIMA TAYE
|
00177
|
IOBA0002322
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561378
|
|
ANIMA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-002-008/436
()
|
0416005000NRG24160720230193708
|
16/07/2023
|
ANURADHA YEIN
|
0416005WL014891
|
ANURADHA YEIN
|
00177
|
IOBA0002322
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561374
|
|
MRS ANURADHA YEIN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SONARI
|
AS-16-005-002-008/598
()
|
0416005000NRG24160720230193679
|
16/07/2023
|
Dipali Mili
|
0416005WL014886
|
Dipali Mili
|
00177
|
IOBA0002322
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561379
|
|
DIPALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-002-007/115
()
|
0416005000NRG24160720230193693
|
16/07/2023
|
MOHADAV GORH
|
0416005WL014889
|
MOHADAV GORH
|
00354
|
PUNB0002320
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561426
|
|
MAHADAV GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONARI
|
AS-16-005-002-011/292
()
|
0416005000NRG24160720230193660
|
16/07/2023
|
Komola Dhar
|
0416005WL014883
|
Komola Dhar
|
00354
|
PUNB0002320
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561373
|
|
KAMALA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
51
|
SONARI
|
AS-16-005-002-006/49
()
|
0416005000NRG24160720230193653
|
16/07/2023
|
PRANAB JYOTI CHUTIA
|
0416005WL014882
|
PRANAB JYOTI CHUTIA
|
00415
|
SBIN0005783
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561380
|
|
PRANAB JYOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-002-003/649
()
|
0416005000NRG24160720230193663
|
16/07/2023
|
Radha Gorh
|
0416005WL014884
|
Radha Gorh
|
00415
|
SBIN0007368
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561381
|
|
MRS RADHA GORH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-002-008/421
()
|
0416005000NRG24160720230193747
|
16/07/2023
|
MINESWAR MILI
|
0416005WL014897
|
MINESWAR MILI
|
00415
|
SBIN0015287
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561382
|
|
MINESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
54
|
SONARI
|
AS-16-005-002-002/710
()
|
0416005000NRG24160720230193669
|
16/07/2023
|
RATUL TAPNA
|
0416005WL014885
|
RATUL TAPNA
|
00462
|
UCBA0000891
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610561425
|
|
RATUL TAPNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205632
|
205632
|
|
|
|
|
|
|
|