|
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-11-091-007-009/179
(Kachutali)
|
0411091000NRG24310320240569725
|
31/03/2024
|
Tara Newar
|
0411091WL044951
|
Tara Newar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090858
|
|
MRS TARA SARMAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-007-009/237
(Kachutali)
|
0411091000NRG24310320240569726
|
31/03/2024
|
Keder Upadhaya
|
0411091WL044951
|
Keder Upadhaya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090857
|
|
MR KEDAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-007-006/1014
(Kachutali)
|
0411091000NRG24310320240569699
|
31/03/2024
|
Prakash Puri
|
0411091WL044951
|
Prakash Puri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090895
|
|
PRAKASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-007-006/365
(Kachutali)
|
0411091000NRG24310320240569707
|
31/03/2024
|
Sabitri Mahanta Puri
|
0411091WL044951
|
Sabitri Mahanta Puri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090894
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-007-009/729
(Kachutali)
|
0411091000NRG24310320240569733
|
31/03/2024
|
Puspa Das
|
0411091WL044951
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090896
|
|
PUSPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-007-009/902
(Kachutali)
|
0411091000NRG24310320240569734
|
31/03/2024
|
Pinki Devi
|
0411091WL044951
|
Pinki Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090897
|
|
PINKY DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-007-002/587
(Kachutali)
|
0411091000NRG24310320240569689
|
31/03/2024
|
Nirmala Pegu
|
0411091WL044951
|
Nirmala Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090899
|
|
MRS NIRMALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-007-009/434
(Kachutali)
|
0411091000NRG24310320240569728
|
31/03/2024
|
RITA DAS
|
0411091WL044951
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090898
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-007-001/1040
(Kachutali)
|
0411091000NRG24310320240569679
|
31/03/2024
|
Ran Bahadur Chetry
|
0411091WL044951
|
Ran Bahadur Chetry
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090909
|
|
RAN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-007-001/269
(Kachutali)
|
0411091000NRG24310320240569680
|
31/03/2024
|
Jaya Upadhaya
|
0411091WL044951
|
Jaya Upadhaya
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090906
|
|
JAYA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-007-002/1029
(Kachutali)
|
0411091000NRG24310320240569682
|
31/03/2024
|
Chitram Doley
|
0411091WL044951
|
Chitram Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090907
|
|
CHITARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-007-002/974
(Kachutali)
|
0411091000NRG24310320240569698
|
31/03/2024
|
JAGAT PEGU
|
0411091WL044951
|
JAGAT PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090904
|
|
JAGAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-007-006/1016
(Kachutali)
|
0411091000NRG24310320240569701
|
31/03/2024
|
Lal prasad Bastula
|
0411091WL044951
|
Lal prasad Bastula
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090860
|
|
Lalprasad Bastola
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BORDOLONI
|
AS-11-091-007-006/1016
(Kachutali)
|
0411091000NRG24310320240569700
|
31/03/2024
|
Urmila Bastola
|
0411091WL044951
|
Urmila Bastola
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090908
|
|
URMILA BASTOLA.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-007-006/1459
(Kachutali)
|
0411091000NRG24310320240569706
|
31/03/2024
|
Gangamaya Sharma
|
0411091WL044951
|
Gangamaya Sharma
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090905
|
|
GANGAMAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-007-006/828
(Kachutali)
|
0411091000NRG24310320240569711
|
31/03/2024
|
Gopal Das
|
0411091WL044951
|
Gopal Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090861
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-007-009/1372
(Kachutali)
|
0411091000NRG24310320240569717
|
31/03/2024
|
Khag Maya Chetri
|
0411091WL044951
|
Khag Maya Chetri
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090859
|
|
KHAG MAYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-007-002/218
(Kachutali)
|
0411091000NRG24310320240569687
|
31/03/2024
|
BARMAN PEGU
|
0411091WL044951
|
BARMAN PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090900
|
|
MR BARMAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-007-002/613
(Kachutali)
|
0411091000NRG24310320240569692
|
31/03/2024
|
Debananda Pegu
|
0411091WL044951
|
Debananda Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090889
|
|
MR DEBANANDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-007-002/614
(Kachutali)
|
0411091000NRG24310320240569693
|
31/03/2024
|
Jaya Pegu
|
0411091WL044951
|
Jaya Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090879
|
|
MRS JAYA PEGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-007-002/794
(Kachutali)
|
0411091000NRG24310320240569694
|
31/03/2024
|
Uttam Pegu
|
0411091WL044951
|
Uttam Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090891
|
|
UTTAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-009/1380
(Kachutali)
|
0411091000NRG24310320240569722
|
31/03/2024
|
Minumaja Pradhan
|
0411091WL044951
|
Minumaja Pradhan
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090874
|
|
MINUMAJA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-007-001/1001
(Kachutali)
|
0411091000NRG24310320240569678
|
31/03/2024
|
Bachanti Ghosh
|
0411091WL044951
|
Bachanti Ghosh
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090886
|
|
BACHANTI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-007-002/1027
(Kachutali)
|
0411091000NRG24310320240569681
|
31/03/2024
|
Runu Pegu
|
0411091WL044951
|
Runu Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090870
|
|
RUNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-007-002/1055
(Kachutali)
|
0411091000NRG24310320240569683
|
31/03/2024
|
Phuladay Pegu
|
0411091WL044951
|
Phuladay Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090875
|
|
PHULADAY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-007-002/1162
(Kachutali)
|
0411091000NRG24310320240569684
|
31/03/2024
|
Sunita Pegu
|
0411091WL044951
|
Sunita Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090883
|
|
MRS SUNITA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-007-002/1163
(Kachutali)
|
0411091000NRG24310320240569685
|
31/03/2024
|
Bonita Doley Pegu
|
0411091WL044951
|
Bonita Doley Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090910
|
|
BONTI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-007-002/259
(Kachutali)
|
0411091000NRG24310320240569688
|
31/03/2024
|
Beuty Pegu
|
0411091WL044951
|
Beuty Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090872
|
|
MRS BIUTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-007-002/599
(Kachutali)
|
0411091000NRG24310320240569691
|
31/03/2024
|
JOGANANDA MILI
|
0411091WL044951
|
JOGANANDA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090882
|
|
JOGANANDA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-007-002/599
(Kachutali)
|
0411091000NRG24310320240569690
|
31/03/2024
|
TRISHNA MILI
|
0411091WL044951
|
TRISHNA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090884
|
|
MRS TRISHNA MILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-007-002/795
(Kachutali)
|
0411091000NRG24310320240569695
|
31/03/2024
|
Dipika Pegu
|
0411091WL044951
|
Dipika Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090873
|
|
DIPIKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-007-002/796
(Kachutali)
|
0411091000NRG24310320240569696
|
31/03/2024
|
Dimbeswari Pegu
|
0411091WL044951
|
Dimbeswari Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090901
|
|
MR DAMBESHWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-007-002/860
(Kachutali)
|
0411091000NRG24310320240569697
|
31/03/2024
|
Anjana Mili
|
0411091WL044951
|
Anjana Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090867
|
|
MRS ANJANA PATHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-007-006/1236
(Kachutali)
|
0411091000NRG24310320240569703
|
31/03/2024
|
Ali Rajbangshi
|
0411091WL044951
|
Ali Rajbangshi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090902
|
|
MRS ALI RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-007-006/1458
(Kachutali)
|
0411091000NRG24310320240569705
|
31/03/2024
|
Ganga Giri
|
0411091WL044951
|
Ganga Giri
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090890
|
|
MR GANGA GIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-007-006/799
(Kachutali)
|
0411091000NRG24310320240569708
|
31/03/2024
|
Bhashani Das
|
0411091WL044951
|
Bhashani Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090869
|
|
MRS BHISHANI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-007-006/825
(Kachutali)
|
0411091000NRG24310320240569709
|
31/03/2024
|
Ratna Barman
|
0411091WL044951
|
Ratna Barman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090887
|
|
RATNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-007-006/829
(Kachutali)
|
0411091000NRG24310320240569712
|
31/03/2024
|
Budeshwary Barman
|
0411091WL044951
|
Budeshwary Barman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090888
|
|
BUDESHWARY BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-007-006/830
(Kachutali)
|
0411091000NRG24310320240569713
|
31/03/2024
|
Debary Tapna
|
0411091WL044951
|
Debary Tapna
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090878
|
|
DEBARY TAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-007-009/1245
(Kachutali)
|
0411091000NRG24310320240569715
|
31/03/2024
|
Ghanashyam Upadhaya
|
0411091WL044951
|
Ghanashyam Upadhaya
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090865
|
|
GHANASHYAM UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-007-009/1371
(Kachutali)
|
0411091000NRG24310320240569716
|
31/03/2024
|
Dipali Chetry Pradhan
|
0411091WL044951
|
Dipali Chetry Pradhan
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090868
|
|
DIPALI CHETRY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-007-009/1374
(Kachutali)
|
0411091000NRG24310320240569718
|
31/03/2024
|
Rinku Sahu
|
0411091WL044951
|
Rinku Sahu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090881
|
|
RINKU SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BORDOLONI
|
AS-11-091-007-009/1378
(Kachutali)
|
0411091000NRG24310320240569720
|
31/03/2024
|
Ranju Darjee Siwa
|
0411091WL044951
|
Ranju Darjee Siwa
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090877
|
|
RANJU DARJEE SIWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-007-009/1786
(Kachutali)
|
0411091000NRG24310320240569724
|
31/03/2024
|
Sumitra Chetry
|
0411091WL044951
|
Sumitra Chetry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090871
|
|
SUMITRA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-007-009/433
(Kachutali)
|
0411091000NRG24310320240569727
|
31/03/2024
|
SITA NEWAR
|
0411091WL044951
|
SITA NEWAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090866
|
|
SITA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-007-009/590
(Kachutali)
|
0411091000NRG24310320240569729
|
31/03/2024
|
Bharati Newar
|
0411091WL044951
|
Bharati Newar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090880
|
|
BHARATI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-007-009/726
(Kachutali)
|
0411091000NRG24310320240569732
|
31/03/2024
|
Kamala Sharma
|
0411091WL044951
|
Kamala Sharma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090876
|
|
KAMALA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-007-009/992
(Kachutali)
|
0411091000NRG24310320240569735
|
31/03/2024
|
Sima Sahu
|
0411091WL044951
|
Sima Sahu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090892
|
|
MRS SIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-010/576
(Kachutali)
|
0411091000NRG24310320240569736
|
31/03/2024
|
Gita Newar
|
0411091WL044951
|
Gita Newar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090885
|
|
GITA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-007-006/1229
(Kachutali)
|
0411091000NRG24310320240569702
|
31/03/2024
|
LalBahadur Giri
|
0411091WL044951
|
LalBahadur Giri
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090893
|
|
LAL BAHADUR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-007-002/1347
(Kachutali)
|
0411091000NRG24310320240569686
|
31/03/2024
|
Binud Pegu
|
0411091WL044951
|
Binud Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090864
|
|
Binud Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BORDOLONI
|
AS-11-091-007-009/1379
(Kachutali)
|
0411091000NRG24310320240569721
|
31/03/2024
|
Sapna Pradhan
|
0411091WL044951
|
Sapna Pradhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090862
|
|
SAPNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-007-009/1380
(Kachutali)
|
0411091000NRG24310320240569723
|
31/03/2024
|
Kumar Pradhan
|
0411091WL044951
|
Kumar Pradhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090863
|
|
Kumar Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BORDOLONI
|
AS-11-091-007-009/611
(Kachutali)
|
0411091000NRG24310320240569730
|
31/03/2024
|
Rupa Das Darji
|
0411091WL044951
|
Rupa Das Darji
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103090903
|
|
Rupa Das Darji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|