|
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)
|
0408024002NRG24090620230138280
|
09/06/2023
|
Padeswar Deka
|
0408024002WL011725
|
Padeswar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497827
|
|
PADESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/127
(BHURAR GARH)
|
0408024002NRG24090620230138281
|
09/06/2023
|
BHRIGURAJ SAIKIA
|
0408024002WL011725
|
BHRIGURAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497818
|
|
BHRIGURAJ SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/353
(BHURAR GARH)
|
0408024002NRG24090620230138284
|
09/06/2023
|
Kanaklata Devi
|
0408024002WL011725
|
Kanaklata Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497813
|
|
KANAKLATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/37
(BHURAR GARH)
|
0408024002NRG24090620230138285
|
09/06/2023
|
MAHESH DEKA
|
0408024002WL011725
|
MAHESH DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497828
|
|
MAHESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/40
(BHURAR GARH)
|
0408024002NRG24090620230138287
|
09/06/2023
|
Barnali Deka
|
0408024002WL011725
|
Barnali Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497798
|
|
BARNALI SARANIA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/40
(BHURAR GARH)
|
0408024002NRG24090620230138286
|
09/06/2023
|
Hiday Deka
|
0408024002WL011725
|
Hiday Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497833
|
|
HIHAY DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/54
(BHURAR GARH)
|
0408024002NRG24090620230138288
|
09/06/2023
|
Prabhat Barua
|
0408024002WL011725
|
Prabhat Barua
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497824
|
|
Prabhat Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/54
(BHURAR GARH)
|
0408024002NRG24090620230138289
|
09/06/2023
|
SABITRI BARUAH
|
0408024002WL011725
|
SABITRI BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497829
|
|
SABITRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/85
(BHURAR GARH)
|
0408024002NRG24090620230138293
|
09/06/2023
|
Anita Devi
|
0408024002WL011725
|
Anita Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497812
|
|
ANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/85
(BHURAR GARH)
|
0408024002NRG24090620230138292
|
09/06/2023
|
Prafulla Sarmah
|
0408024002WL011725
|
Prafulla Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497820
|
|
PRAFULLA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-006/157
(BHURAR GARH)
|
0408024002NRG24090620230138294
|
09/06/2023
|
Madan Das
|
0408024002WL011725
|
Madan Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497823
|
|
MADAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/163-A
(BHURAR GARH)
|
0408024002NRG24090620230138297
|
09/06/2023
|
Prabha Deka
|
0408024002WL011725
|
Prabha Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497837
|
|
PRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-006/163-A
(BHURAR GARH)
|
0408024002NRG24090620230138296
|
09/06/2023
|
RAM DEKA
|
0408024002WL011725
|
RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497831
|
|
RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-002-006/174
(BHURAR GARH)
|
0408024002NRG24090620230138298
|
09/06/2023
|
RAMEN DAS
|
0408024002WL011725
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497839
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-002-006/175-B
(BHURAR GARH)
|
0408024002NRG24090620230138299
|
09/06/2023
|
Babul Ch. Deka
|
0408024002WL011725
|
Babul Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497799
|
|
BABUL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/178
(BHURAR GARH)
|
0408024002NRG24090620230138301
|
09/06/2023
|
Barnali Nath Das
|
0408024002WL011725
|
Barnali Nath Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497795
|
|
BARNALI NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/192
(BHURAR GARH)
|
0408024002NRG24090620230138303
|
09/06/2023
|
Dipti Nath
|
0408024002WL011725
|
Dipti Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497814
|
|
DIPTI RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/193
(BHURAR GARH)
|
0408024002NRG24090620230138305
|
09/06/2023
|
Amulya Deka
|
0408024002WL011725
|
Amulya Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497843
|
|
AMALYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-006/193
(BHURAR GARH)
|
0408024002NRG24090620230138304
|
09/06/2023
|
Padum Deka
|
0408024002WL011725
|
Padum Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497821
|
|
PADUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-002-006/194-A
(BHURAR GARH)
|
0408024002NRG24090620230138306
|
09/06/2023
|
Hem Ch. Deka
|
0408024002WL011725
|
Hem Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497832
|
|
HEMCHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-002-006/196
(BHURAR GARH)
|
0408024002NRG24090620230138308
|
09/06/2023
|
Kumud Deka
|
0408024002WL011725
|
Kumud Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497826
|
|
KUMUD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-002-006/196-A
(BHURAR GARH)
|
0408024002NRG24090620230138310
|
09/06/2023
|
Dipika Deka
|
0408024002WL011725
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497845
|
|
DIPIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-006/196-A
(BHURAR GARH)
|
0408024002NRG24090620230138309
|
09/06/2023
|
Jaynath Deka
|
0408024002WL011725
|
Jaynath Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497835
|
|
JAYNATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/203-A
(BHURAR GARH)
|
0408024002NRG24090620230138313
|
09/06/2023
|
Babul Deka
|
0408024002WL011725
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497794
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-002-006/203-A
(BHURAR GARH)
|
0408024002NRG24090620230138312
|
09/06/2023
|
Urmila Deka
|
0408024002WL011725
|
Urmila Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497802
|
|
URMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-006/204
(BHURAR GARH)
|
0408024002NRG24090620230138314
|
09/06/2023
|
Anima Das Deka
|
0408024002WL011725
|
Anima Das Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497797
|
|
ANIMA DAS DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-002-006/207-A
(BHURAR GARH)
|
0408024002NRG24090620230138315
|
09/06/2023
|
Rumi Deka
|
0408024002WL011725
|
Rumi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497792
|
|
RUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/215
(BHURAR GARH)
|
0408024002NRG24090620230138317
|
09/06/2023
|
Kanak Ch. Deka
|
0408024002WL011725
|
Kanak Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497816
|
|
KANAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/215
(BHURAR GARH)
|
0408024002NRG24090620230138318
|
09/06/2023
|
Mamani Deka
|
0408024002WL011725
|
Mamani Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497810
|
|
MAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/216
(BHURAR GARH)
|
0408024002NRG24090620230138319
|
09/06/2023
|
Biren Tamuli
|
0408024002WL011725
|
Biren Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497817
|
|
BIREN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/216
(BHURAR GARH)
|
0408024002NRG24090620230138321
|
09/06/2023
|
Pranjal Tamuli
|
0408024002WL011725
|
Pranjal Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497791
|
|
PRANJAL TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-002-006/216
(BHURAR GARH)
|
0408024002NRG24090620230138320
|
09/06/2023
|
Purnima Tamuli
|
0408024002WL011725
|
Purnima Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497800
|
|
PURNIMA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-002-006/218
(BHURAR GARH)
|
0408024002NRG24090620230138322
|
09/06/2023
|
Nilima Deka
|
0408024002WL011725
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497803
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-002-006/228
(BHURAR GARH)
|
0408024002NRG24090620230138326
|
09/06/2023
|
Nitu Deka
|
0408024002WL011725
|
Nitu Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497801
|
|
NITU MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-002-006/229-A
(BHURAR GARH)
|
0408024002NRG24090620230138327
|
09/06/2023
|
REBA DEKA
|
0408024002WL011725
|
REBA DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497825
|
|
REBA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-002-006/229-A
(BHURAR GARH)
|
0408024002NRG24090620230138328
|
09/06/2023
|
RUMI DEKA
|
0408024002WL011725
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497844
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-002-006/253
(BHURAR GARH)
|
0408024002NRG24090620230138332
|
09/06/2023
|
Prafulla Deka
|
0408024002WL011725
|
Prafulla Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497819
|
|
PRAFULLA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-002-006/255
(BHURAR GARH)
|
0408024002NRG24090620230138333
|
09/06/2023
|
Haragobinda Deka
|
0408024002WL011725
|
Haragobinda Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497822
|
|
HAR GOBINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-002-006/266
(BHURAR GARH)
|
0408024002NRG24090620230138336
|
09/06/2023
|
Bibi Das
|
0408024002WL011725
|
Bibi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497796
|
|
BIBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-002-006/266
(BHURAR GARH)
|
0408024002NRG24090620230138335
|
09/06/2023
|
Harideb Das
|
0408024002WL011725
|
Harideb Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497834
|
|
HARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-002-006/286
(BHURAR GARH)
|
0408024002NRG24090620230138337
|
09/06/2023
|
Sumitra Das
|
0408024002WL011725
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497846
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG24090620230138339
|
09/06/2023
|
Kaberi Deka
|
0408024002WL011725
|
Kaberi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497793
|
|
Kaberi Sharaniya Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG24090620230138338
|
09/06/2023
|
MONIN DEKA
|
0408024002WL011725
|
MONIN DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497830
|
|
MONIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-002-006/304
(BHURAR GARH)
|
0408024002NRG24090620230138340
|
09/06/2023
|
Golapi Deka
|
0408024002WL011725
|
Golapi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497815
|
|
GOLAPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-002-006/338
(BHURAR GARH)
|
0408024002NRG24090620230138341
|
09/06/2023
|
Makan Bala Das Nath
|
0408024002WL011725
|
Makan Bala Das Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497838
|
|
MAKANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-002-006/38
(BHURAR GARH)
|
0408024002NRG24090620230138343
|
09/06/2023
|
Hitesh Deka
|
0408024002WL011725
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497790
|
|
HITESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-002-006/38
(BHURAR GARH)
|
0408024002NRG24090620230138344
|
09/06/2023
|
Manju Deka
|
0408024002WL011725
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497811
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-002-006/244
(BHURAR GARH)
|
0408024002NRG24090620230138331
|
09/06/2023
|
SAGAR DEKA
|
0408024002WL011725
|
SAGAR DEKA
|
00048
|
BKID0005012
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497836
|
|
SAGAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-002-004/200
(BHURAR GARH)
|
0408024002NRG24090620230138282
|
09/06/2023
|
JINTU SARMA
|
0408024002WL011725
|
JINTU SARMA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497842
|
|
JINTU SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-002-004/341
(BHURAR GARH)
|
0408024002NRG24090620230138283
|
09/06/2023
|
PABITRA DEKA
|
0408024002WL011725
|
PABITRA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497789
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-002-006/178
(BHURAR GARH)
|
0408024002NRG24090620230138300
|
09/06/2023
|
Gopal Krishna Das
|
0408024002WL011725
|
Gopal Krishna Das
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497840
|
|
GOPAL KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-002-006/234
(BHURAR GARH)
|
0408024002NRG24090620230138329
|
09/06/2023
|
Sanjai Deka
|
0408024002WL011725
|
Sanjai Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567497841
|
|
SANJOY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|