|
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
|
PANITOLA
|
AS-17-011-010-012/149
(Rangchangi)
|
0417011000NRG24290320240335790
|
29/03/2024
|
HITESWAR CHETIA
|
0417011WL026539
|
HITESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406355
|
|
HITESWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-010-012/210
(Rangchangi)
|
0417011000NRG24290320240335808
|
29/03/2024
|
JURI LIKSON
|
0417011WL026539
|
JURI LIKSON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406358
|
|
JUBI LIKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-010-012/247
(Rangchangi)
|
0417011000NRG24290320240335824
|
29/03/2024
|
MINOTI CHETIA KONWAR
|
0417011WL026539
|
MINOTI CHETIA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406359
|
|
MINOTI CHETIA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-010-012/249
(Rangchangi)
|
0417011000NRG24290320240335826
|
29/03/2024
|
MANAKA GOGOI
|
0417011WL026539
|
MANAKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406357
|
|
MANAKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-003-004/27
(Chabua Pulunga)
|
0417011000NRG24280320240335297
|
29/03/2024
|
DILBAR TANTI
|
0417011WL026521
|
DILBAR TANTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105406367
|
|
Dilbor Sona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PANITOLA
|
AS-17-011-003-006/238
(Chabua Pulunga)
|
0417011000NRG24280320240335300
|
29/03/2024
|
MRS ALIZABETH K J
|
0417011WL026524
|
MRS ALIZABETH K J
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105406334
|
|
ALIZABETH K J
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-003-006/440
(Chabua Pulunga)
|
0417011000NRG24280320240335301
|
29/03/2024
|
MR RAMANATH MURA
|
0417011WL026525
|
MR RAMANATH MURA
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105406362
|
|
RAMANATH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-010-012/111
(Rangchangi)
|
0417011000NRG24290320240335787
|
29/03/2024
|
RUPALI BARUAH
|
0417011WL026539
|
RUPALI BARUAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406364
|
|
RUPALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-010-012/136
(Rangchangi)
|
0417011000NRG24290320240335788
|
29/03/2024
|
Jyoti likson gogoi
|
0417011WL026539
|
Jyoti likson gogoi
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406363
|
|
JYOTI LIKSON GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-010-012/152
(Rangchangi)
|
0417011000NRG24290320240335791
|
29/03/2024
|
JURI LIKSON
|
0417011WL026539
|
JURI LIKSON
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406370
|
|
JURI LIKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-010-012/154
(Rangchangi)
|
0417011000NRG24290320240335793
|
29/03/2024
|
PURABI LIKSON
|
0417011WL026539
|
PURABI LIKSON
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406371
|
|
PURABI LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-010-012/159
(Rangchangi)
|
0417011000NRG24290320240335796
|
29/03/2024
|
SASHIPROVA KONWAR
|
0417011WL026539
|
SASHIPROVA KONWAR
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105406337
|
|
SHASHIPRABHA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-010-012/161
(Rangchangi)
|
0417011000NRG24290320240335797
|
29/03/2024
|
PURNAKANTA KONWAR
|
0417011WL026539
|
PURNAKANTA KONWAR
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105406366
|
|
PURNA KANTA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PANITOLA
|
AS-17-011-010-012/163
(Rangchangi)
|
0417011000NRG24290320240335798
|
29/03/2024
|
Rubi Likson
|
0417011WL026539
|
Rubi Likson
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406368
|
|
RUBI LIKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANITOLA
|
AS-17-011-010-012/170
(Rangchangi)
|
0417011000NRG24290320240335800
|
29/03/2024
|
PRANALI CHETIA
|
0417011WL026539
|
PRANALI CHETIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406365
|
|
PRANALI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-010-012/173
(Rangchangi)
|
0417011000NRG24290320240335801
|
29/03/2024
|
SURJYA KT SAIKIA
|
0417011WL026539
|
SURJYA KT SAIKIA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105406356
|
|
SURJYAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-010-012/204
(Rangchangi)
|
0417011000NRG24290320240335806
|
29/03/2024
|
BAJAYA KURMI
|
0417011WL026539
|
BAJAYA KURMI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105406324
|
|
BIJAYA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-010-012/208
(Rangchangi)
|
0417011000NRG24290320240335807
|
29/03/2024
|
ANAMIKA BARUAH
|
0417011WL026539
|
ANAMIKA BARUAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406318
|
|
ANAMIKA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-010-012/211
(Rangchangi)
|
0417011000NRG24290320240335809
|
29/03/2024
|
NAMI BARUAH
|
0417011WL026539
|
NAMI BARUAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406369
|
|
NAMI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-010-012/212
(Rangchangi)
|
0417011000NRG24290320240335810
|
29/03/2024
|
BRIHACHAMANI KURMI
|
0417011WL026539
|
BRIHACHAMANI KURMI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105406322
|
|
BRIHACHAMANI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-010-012/214
(Rangchangi)
|
0417011000NRG24290320240335811
|
29/03/2024
|
BINUD KURMI
|
0417011WL026539
|
BINUD KURMI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105406319
|
|
BINOD KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-010-012/216
(Rangchangi)
|
0417011000NRG24290320240335812
|
29/03/2024
|
PUNESHWARI KURMI
|
0417011WL026539
|
PUNESHWARI KURMI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105406325
|
|
PHUNESHWARI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-010-012/218
(Rangchangi)
|
0417011000NRG24290320240335814
|
29/03/2024
|
RUMI KURMI
|
0417011WL026539
|
RUMI KURMI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105406323
|
|
RUMI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-010-012/220
(Rangchangi)
|
0417011000NRG24290320240335815
|
29/03/2024
|
BOGAI KURMI
|
0417011WL026539
|
BOGAI KURMI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105406329
|
|
BAGAI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-010-012/223
(Rangchangi)
|
0417011000NRG24290320240335816
|
29/03/2024
|
MINI KURMI
|
0417011WL026539
|
MINI KURMI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105406321
|
|
MINI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-010-012/234
(Rangchangi)
|
0417011000NRG24290320240335818
|
29/03/2024
|
DULUMONI GOGOI
|
0417011WL026539
|
DULUMONI GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406320
|
|
DULUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-010-012/243
(Rangchangi)
|
0417011000NRG24290320240335820
|
29/03/2024
|
DAISY GOGOI
|
0417011WL026539
|
DAISY GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406333
|
|
DAISY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-010-012/244
(Rangchangi)
|
0417011000NRG24290320240335821
|
29/03/2024
|
SUMANTA KURMI
|
0417011WL026539
|
SUMANTA KURMI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105406335
|
|
SUMANTI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-010-012/245
(Rangchangi)
|
0417011000NRG24290320240335822
|
29/03/2024
|
BHABANI KURMI
|
0417011WL026539
|
BHABANI KURMI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105406330
|
|
BHABANI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-010-012/248
(Rangchangi)
|
0417011000NRG24290320240335825
|
29/03/2024
|
KUNJA BARUAH
|
0417011WL026539
|
KUNJA BARUAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406338
|
|
KUNJA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-010-012/250
(Rangchangi)
|
0417011000NRG24290320240335827
|
29/03/2024
|
JUNMONI LIKSON
|
0417011WL026539
|
JUNMONI LIKSON
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406331
|
|
JUNMONI LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-010-012/253
(Rangchangi)
|
0417011000NRG24290320240335828
|
29/03/2024
|
BASANTI SAIKIA
|
0417011WL026539
|
BASANTI SAIKIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406327
|
|
BASANTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANITOLA
|
AS-17-011-010-012/255
(Rangchangi)
|
0417011000NRG24290320240335829
|
29/03/2024
|
MUKESH KURMI
|
0417011WL026539
|
MUKESH KURMI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105406326
|
|
MUKESH KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANITOLA
|
AS-17-011-010-012/3
(Rangchangi)
|
0417011000NRG24290320240335830
|
29/03/2024
|
GAGOT CHETIA
|
0417011WL026539
|
GAGOT CHETIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406332
|
|
JAGAT CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-010-012/5
(Rangchangi)
|
0417011000NRG24290320240335831
|
29/03/2024
|
HITESWAR KONWAR
|
0417011WL026539
|
HITESWAR KONWAR
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406336
|
|
HITESHWAR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-010-012/94
(Rangchangi)
|
0417011000NRG24290320240335832
|
29/03/2024
|
KUMUD CHETIA
|
0417011WL026539
|
KUMUD CHETIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406328
|
|
KUMUD CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
37
|
PANITOLA
|
AS-17-011-003-002/22
(Chabua Pulunga)
|
0417011000NRG24280320240335302
|
29/03/2024
|
Ajay Dowarah
|
0417011WL026526
|
Ajay Dowarah
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105406361
|
|
AJOY DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-003-002/22
(Chabua Pulunga)
|
0417011000NRG24280320240335303
|
29/03/2024
|
MR JOYANTA DUWARAH
|
0417011WL026526
|
MR JOYANTA DUWARAH
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105406341
|
|
JOYANTA DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-003-003/361
(Chabua Pulunga)
|
0417011000NRG24280320240335299
|
29/03/2024
|
MRS SONATI GOGOI
|
0417011WL026523
|
MRS SONATI GOGOI
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105406340
|
|
SONATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANITOLA
|
AS-17-011-003-009/153
(Chabua Pulunga)
|
0417011000NRG24280320240335298
|
29/03/2024
|
MRS MAKH PARIJA
|
0417011WL026522
|
MRS MAKH PARIJA
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105406342
|
|
MAKH PARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
41
|
PANITOLA
|
AS-17-011-003-002/128
(Chabua Pulunga)
|
0417011000NRG24280320240335296
|
29/03/2024
|
BHARAT SAIKIA
|
0417011WL026520
|
BHARAT SAIKIA
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105406360
|
|
BHARAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-010-012/144
(Rangchangi)
|
0417011000NRG24290320240335789
|
29/03/2024
|
NIVARANI CHETIA
|
0417011WL026539
|
NIVARANI CHETIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406346
|
|
MS NIVARANI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANITOLA
|
AS-17-011-010-012/153
(Rangchangi)
|
0417011000NRG24290320240335792
|
29/03/2024
|
SAINIA KONWAR
|
0417011WL026539
|
SAINIA KONWAR
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105406349
|
|
SANIA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANITOLA
|
AS-17-011-010-012/155
(Rangchangi)
|
0417011000NRG24290320240335794
|
29/03/2024
|
Tripti Saikia
|
0417011WL026539
|
Tripti Saikia
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406351
|
|
MRS TRIPTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANITOLA
|
AS-17-011-010-012/158
(Rangchangi)
|
0417011000NRG24290320240335795
|
29/03/2024
|
BINADA GOGOI
|
0417011WL026539
|
BINADA GOGOI
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105406347
|
|
MS BINADA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANITOLA
|
AS-17-011-010-012/164
(Rangchangi)
|
0417011000NRG24290320240335799
|
29/03/2024
|
NIRMALI KONWAR
|
0417011WL026539
|
NIRMALI KONWAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406344
|
|
NIRMALI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-010-012/175
(Rangchangi)
|
0417011000NRG24290320240335802
|
29/03/2024
|
BIJON BARUAH
|
0417011WL026539
|
BIJON BARUAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105406343
|
|
BIJON BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANITOLA
|
AS-17-011-010-012/176
(Rangchangi)
|
0417011000NRG24290320240335803
|
29/03/2024
|
KABITA SAIKIA
|
0417011WL026539
|
KABITA SAIKIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406345
|
|
KABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANITOLA
|
AS-17-011-010-012/198
(Rangchangi)
|
0417011000NRG24290320240335804
|
29/03/2024
|
HARI CHETIA
|
0417011WL026539
|
HARI CHETIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406348
|
|
HARIKANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANITOLA
|
AS-17-011-010-012/217
(Rangchangi)
|
0417011000NRG24290320240335813
|
29/03/2024
|
KABITA KONWAR
|
0417011WL026539
|
KABITA KONWAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406354
|
|
KABITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANITOLA
|
AS-17-011-010-012/232
(Rangchangi)
|
0417011000NRG24290320240335817
|
29/03/2024
|
PARESH KONWAR
|
0417011WL026539
|
PARESH KONWAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406350
|
|
PARESH KONWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
PANITOLA
|
AS-17-011-010-012/242
(Rangchangi)
|
0417011000NRG24290320240335819
|
29/03/2024
|
SUSMITA LIKSON
|
0417011WL026539
|
SUSMITA LIKSON
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406353
|
|
SUSMITA LIKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
53
|
PANITOLA
|
AS-17-011-010-012/246
(Rangchangi)
|
0417011000NRG24290320240335823
|
29/03/2024
|
DIPIKA GOGOI
|
0417011WL026539
|
DIPIKA GOGOI
|
00415
|
SBIN0014181
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105406352
|
|
DIPIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
54
|
PANITOLA
|
AS-17-011-010-012/203
(Rangchangi)
|
0417011000NRG24290320240335805
|
29/03/2024
|
INDIRA GOGOI
|
0417011WL026539
|
INDIRA GOGOI
|
00462
|
UCBA0000893
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105406339
|
|
INDIRA GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62356
|
62356
|
|
|
|
|
|
|
|