|
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
|
KALAIGAON
|
AS-08-024-002-001/13
(BHURAR GARH)
|
0408024002NRG24070620230134074
|
07/06/2023
|
Padeswar Deka
|
0408024002WL011515
|
Padeswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048618
|
|
PADESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/127
(BHURAR GARH)
|
0408024002NRG24070620230134075
|
07/06/2023
|
BHRIGURAJ SAIKIA
|
0408024002WL011515
|
BHRIGURAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048610
|
|
BHRIGURAJ SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/138
(BHURAR GARH)
|
0408024002NRG24070620230134076
|
07/06/2023
|
Sidhiram Deka
|
0408024002WL011515
|
Sidhiram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048619
|
|
SIDHI RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/353
(BHURAR GARH)
|
0408024002NRG24070620230134079
|
07/06/2023
|
Kanaklata Devi
|
0408024002WL011515
|
Kanaklata Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048604
|
|
KANAKLATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/37
(BHURAR GARH)
|
0408024002NRG24070620230134080
|
07/06/2023
|
MAHESH DEKA
|
0408024002WL011515
|
MAHESH DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048620
|
|
MAHESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/40
(BHURAR GARH)
|
0408024002NRG24070620230134082
|
07/06/2023
|
Barnali Deka
|
0408024002WL011515
|
Barnali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048629
|
|
BARNALI SARANIA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/40
(BHURAR GARH)
|
0408024002NRG24070620230134081
|
07/06/2023
|
Hiday Deka
|
0408024002WL011515
|
Hiday Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048625
|
|
HIHAY DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/54
(BHURAR GARH)
|
0408024002NRG24070620230134083
|
07/06/2023
|
Prabhat Barua
|
0408024002WL011515
|
Prabhat Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048615
|
|
Prabhat Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/54
(BHURAR GARH)
|
0408024002NRG24070620230134084
|
07/06/2023
|
SABITRI BARUAH
|
0408024002WL011515
|
SABITRI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048621
|
|
SABITRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/85
(BHURAR GARH)
|
0408024002NRG24070620230134088
|
07/06/2023
|
Anita Devi
|
0408024002WL011515
|
Anita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048603
|
|
ANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/85
(BHURAR GARH)
|
0408024002NRG24070620230134087
|
07/06/2023
|
Prafulla Sarmah
|
0408024002WL011515
|
Prafulla Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048611
|
|
PRAFULLA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/157
(BHURAR GARH)
|
0408024002NRG24070620230134089
|
07/06/2023
|
Madan Das
|
0408024002WL011515
|
Madan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048614
|
|
MADAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-002-006/163-A
(BHURAR GARH)
|
0408024002NRG24070620230134092
|
07/06/2023
|
Prabha Deka
|
0408024002WL011515
|
Prabha Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048635
|
|
PRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-006/163-A
(BHURAR GARH)
|
0408024002NRG24070620230134091
|
07/06/2023
|
RAM DEKA
|
0408024002WL011515
|
RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048623
|
|
RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-002-006/174
(BHURAR GARH)
|
0408024002NRG24070620230134093
|
07/06/2023
|
RAMEN DAS
|
0408024002WL011515
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048590
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/175-B
(BHURAR GARH)
|
0408024002NRG24070620230134094
|
07/06/2023
|
Babul Ch. Deka
|
0408024002WL011515
|
Babul Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048596
|
|
BABUL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/178
(BHURAR GARH)
|
0408024002NRG24070620230134096
|
07/06/2023
|
Barnali Nath Das
|
0408024002WL011515
|
Barnali Nath Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048595
|
|
BARNALI NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/192
(BHURAR GARH)
|
0408024002NRG24070620230134098
|
07/06/2023
|
Dipti Nath
|
0408024002WL011515
|
Dipti Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048605
|
|
DIPTI RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-006/193
(BHURAR GARH)
|
0408024002NRG24070620230134100
|
07/06/2023
|
Amulya Deka
|
0408024002WL011515
|
Amulya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048636
|
|
AMALYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-006/193
(BHURAR GARH)
|
0408024002NRG24070620230134099
|
07/06/2023
|
Padum Deka
|
0408024002WL011515
|
Padum Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048612
|
|
PADUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-002-006/194-A
(BHURAR GARH)
|
0408024002NRG24070620230134101
|
07/06/2023
|
Hem Ch. Deka
|
0408024002WL011515
|
Hem Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048624
|
|
HEMCHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-002-006/196
(BHURAR GARH)
|
0408024002NRG24070620230134103
|
07/06/2023
|
Kumud Deka
|
0408024002WL011515
|
Kumud Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048617
|
|
KUMUD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-002-006/196-A
(BHURAR GARH)
|
0408024002NRG24070620230134105
|
07/06/2023
|
Dipika Deka
|
0408024002WL011515
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048634
|
|
DIPIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/196-A
(BHURAR GARH)
|
0408024002NRG24070620230134104
|
07/06/2023
|
Jaynath Deka
|
0408024002WL011515
|
Jaynath Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048627
|
|
JAYNATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-002-006/203-A
(BHURAR GARH)
|
0408024002NRG24070620230134108
|
07/06/2023
|
Babul Deka
|
0408024002WL011515
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048594
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-002-006/203-A
(BHURAR GARH)
|
0408024002NRG24070620230134107
|
07/06/2023
|
Urmila Deka
|
0408024002WL011515
|
Urmila Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048599
|
|
URMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-006/204
(BHURAR GARH)
|
0408024002NRG24070620230134109
|
07/06/2023
|
Anima Das Deka
|
0408024002WL011515
|
Anima Das Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048630
|
|
ANIMA DAS DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/207-A
(BHURAR GARH)
|
0408024002NRG24070620230134110
|
07/06/2023
|
Rumi Deka
|
0408024002WL011515
|
Rumi Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048592
|
|
RUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/215
(BHURAR GARH)
|
0408024002NRG24070620230134112
|
07/06/2023
|
Kanak Ch. Deka
|
0408024002WL011515
|
Kanak Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048608
|
|
KANAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/215
(BHURAR GARH)
|
0408024002NRG24070620230134113
|
07/06/2023
|
Mamani Deka
|
0408024002WL011515
|
Mamani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048600
|
|
MAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/216
(BHURAR GARH)
|
0408024002NRG24070620230134114
|
07/06/2023
|
Biren Tamuli
|
0408024002WL011515
|
Biren Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048609
|
|
BIREN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-002-006/216
(BHURAR GARH)
|
0408024002NRG24070620230134116
|
07/06/2023
|
Pranjal Tamuli
|
0408024002WL011515
|
Pranjal Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048591
|
|
PRANJAL TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-002-006/216
(BHURAR GARH)
|
0408024002NRG24070620230134115
|
07/06/2023
|
Purnima Tamuli
|
0408024002WL011515
|
Purnima Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048597
|
|
PURNIMA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-002-006/218
(BHURAR GARH)
|
0408024002NRG24070620230134117
|
07/06/2023
|
Nilima Deka
|
0408024002WL011515
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048602
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-002-006/228
(BHURAR GARH)
|
0408024002NRG24070620230134121
|
07/06/2023
|
Nitu Deka
|
0408024002WL011515
|
Nitu Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048598
|
|
NITU MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-002-006/229-A
(BHURAR GARH)
|
0408024002NRG24070620230134122
|
07/06/2023
|
REBA DEKA
|
0408024002WL011515
|
REBA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048616
|
|
REBA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-002-006/229-A
(BHURAR GARH)
|
0408024002NRG24070620230134123
|
07/06/2023
|
RUMI DEKA
|
0408024002WL011515
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048633
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-002-006/253
(BHURAR GARH)
|
0408024002NRG24070620230134127
|
07/06/2023
|
Prafulla Deka
|
0408024002WL011515
|
Prafulla Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048607
|
|
PRAFULLA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-002-006/255
(BHURAR GARH)
|
0408024002NRG24070620230134128
|
07/06/2023
|
Haragobinda Deka
|
0408024002WL011515
|
Haragobinda Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048613
|
|
HAR GOBINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-002-006/266
(BHURAR GARH)
|
0408024002NRG24070620230134131
|
07/06/2023
|
Bibi Das
|
0408024002WL011515
|
Bibi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048631
|
|
BIBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-002-006/266
(BHURAR GARH)
|
0408024002NRG24070620230134130
|
07/06/2023
|
Harideb Das
|
0408024002WL011515
|
Harideb Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048626
|
|
HARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-002-006/286
(BHURAR GARH)
|
0408024002NRG24070620230134132
|
07/06/2023
|
Sumitra Das
|
0408024002WL011515
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048637
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG24070620230134134
|
07/06/2023
|
Kaberi Deka
|
0408024002WL011515
|
Kaberi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494048593
|
|
Kaberi Sharaniya Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG24070620230134133
|
07/06/2023
|
MONIN DEKA
|
0408024002WL011515
|
MONIN DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048622
|
|
MONIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-002-006/304
(BHURAR GARH)
|
0408024002NRG24070620230134135
|
07/06/2023
|
Golapi Deka
|
0408024002WL011515
|
Golapi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494048606
|
|
GOLAPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-002-006/338
(BHURAR GARH)
|
0408024002NRG24070620230134136
|
07/06/2023
|
Makan Bala Das Nath
|
0408024002WL011515
|
Makan Bala Das Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494048628
|
|
MAKANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-002-006/38
(BHURAR GARH)
|
0408024002NRG24070620230134138
|
07/06/2023
|
Hitesh Deka
|
0408024002WL011515
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494048632
|
|
HITESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-002-006/38
(BHURAR GARH)
|
0408024002NRG24070620230134139
|
07/06/2023
|
Manju Deka
|
0408024002WL011515
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494048601
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67354
|
67354
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-002-006/244
(BHURAR GARH)
|
0408024002NRG24070620230134126
|
07/06/2023
|
SAGAR DEKA
|
0408024002WL011515
|
SAGAR DEKA
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048589
|
|
SAGAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-002-004/200
(BHURAR GARH)
|
0408024002NRG24070620230134077
|
07/06/2023
|
JINTU SARMA
|
0408024002WL011515
|
JINTU SARMA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048588
|
|
JINTU SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-002-004/341
(BHURAR GARH)
|
0408024002NRG24070620230134078
|
07/06/2023
|
PABITRA DEKA
|
0408024002WL011515
|
PABITRA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048587
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-002-006/178
(BHURAR GARH)
|
0408024002NRG24070620230134095
|
07/06/2023
|
Gopal Krishna Das
|
0408024002WL011515
|
Gopal Krishna Das
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048586
|
|
GOPAL KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-002-006/234
(BHURAR GARH)
|
0408024002NRG24070620230134124
|
07/06/2023
|
Sanjai Deka
|
0408024002WL011515
|
Sanjai Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494048585
|
|
SANJOY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74494
|
74494
|
|
|
|
|
|
|
|