|
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
|
Pakhimoria
|
AS-13-098-008-004/1014
(Tulsi Deori)
|
0413098000NRG24310320241047357
|
31/03/2024
|
Lakhimai Das
|
0413098WL056394
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020473
|
|
LAKHI MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-008/1105
(Tulsi Deori)
|
0413098000NRG24310320241047358
|
31/03/2024
|
Lili Mai Das
|
0413098WL056394
|
Lili Mai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020469
|
|
LILI MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-008/1107
(Tulsi Deori)
|
0413098000NRG24310320241047359
|
31/03/2024
|
Jayashree Das
|
0413098WL056394
|
Jayashree Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020460
|
|
JAYASHREE DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/1403
(Tulsi Deori)
|
0413098000NRG24310320241047361
|
31/03/2024
|
Rupali Das
|
0413098WL056394
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020471
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-008/1407
(Tulsi Deori)
|
0413098000NRG24310320241047362
|
31/03/2024
|
Nayan Moni Das
|
0413098WL056394
|
Nayan Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020456
|
|
NAYAN MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-008/1414
(Tulsi Deori)
|
0413098000NRG24310320241047363
|
31/03/2024
|
Parli Begum
|
0413098WL056394
|
Parli Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020465
|
|
PARLI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-008/1416
(Tulsi Deori)
|
0413098000NRG24310320241047364
|
31/03/2024
|
Junaki Das
|
0413098WL056394
|
Junaki Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020432
|
|
JONAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-008-008/1478
(Tulsi Deori)
|
0413098000NRG24310320241047366
|
31/03/2024
|
Guna Prava das
|
0413098WL056394
|
Guna Prava das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020478
|
|
GUNA PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-008/1515
(Tulsi Deori)
|
0413098000NRG24310320241047369
|
31/03/2024
|
Pranita Das
|
0413098WL056394
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020430
|
|
DIPACHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-008-008/173
(Tulsi Deori)
|
0413098000NRG24310320241047371
|
31/03/2024
|
Umaram Das
|
0413098WL056394
|
Umaram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020452
|
|
UMARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-008/174
(Tulsi Deori)
|
0413098000NRG24310320241047372
|
31/03/2024
|
Sri Sona Ram Das
|
0413098WL056394
|
Sri Sona Ram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020449
|
|
MR SONA RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-008-008/176
(Tulsi Deori)
|
0413098000NRG24310320241047373
|
31/03/2024
|
Lili Das
|
0413098WL056394
|
Lili Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020461
|
|
LILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-008/177
(Tulsi Deori)
|
0413098000NRG24310320241047375
|
31/03/2024
|
Anima Das
|
0413098WL056394
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020472
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-008/177
(Tulsi Deori)
|
0413098000NRG24310320241047374
|
31/03/2024
|
Sri Uttam Ch. Das
|
0413098WL056394
|
Sri Uttam Ch. Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020453
|
|
UTTAM CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-008-008/178
(Tulsi Deori)
|
0413098000NRG24310320241047376
|
31/03/2024
|
Amila Das
|
0413098WL056394
|
Amila Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020467
|
|
AMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-008/179
(Tulsi Deori)
|
0413098000NRG24310320241047378
|
31/03/2024
|
Biyada Das
|
0413098WL056394
|
Biyada Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020470
|
|
BIYADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-008/179
(Tulsi Deori)
|
0413098000NRG24310320241047377
|
31/03/2024
|
Sri Bhadra Das
|
0413098WL056394
|
Sri Bhadra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020455
|
|
BHADRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-008/1850
(Tulsi Deori)
|
0413098000NRG24310320241047380
|
31/03/2024
|
Nisarat Ali
|
0413098WL056394
|
Nisarat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020434
|
|
MICHARAT ALLI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-008/1852
(Tulsi Deori)
|
0413098000NRG24310320241047381
|
31/03/2024
|
Binu Das
|
0413098WL056394
|
Binu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020479
|
|
BINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-008/1856
(Tulsi Deori)
|
0413098000NRG24310320241047382
|
31/03/2024
|
Anjali Das
|
0413098WL056394
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020477
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-008/1857
(Tulsi Deori)
|
0413098000NRG24310320241047383
|
31/03/2024
|
Manika Das
|
0413098WL056394
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020462
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-008/1894
(Tulsi Deori)
|
0413098000NRG24310320241047384
|
31/03/2024
|
Satyabhama Das
|
0413098WL056394
|
Satyabhama Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020436
|
|
SATYABHAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-008/1895
(Tulsi Deori)
|
0413098000NRG24310320241047385
|
31/03/2024
|
Anjana Das
|
0413098WL056394
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020437
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-008/190
(Tulsi Deori)
|
0413098000NRG24310320241047386
|
31/03/2024
|
Lerela Das
|
0413098WL056394
|
Lerela Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020450
|
|
LERELA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-008/1900
(Tulsi Deori)
|
0413098000NRG24310320241047387
|
31/03/2024
|
Ratna Das
|
0413098WL056394
|
Ratna Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109020474
|
|
RATNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-008/1915
(Tulsi Deori)
|
0413098000NRG24310320241047388
|
31/03/2024
|
Ruhini Das
|
0413098WL056394
|
Ruhini Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020475
|
|
ROHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-008/1937
(Tulsi Deori)
|
0413098000NRG24310320241047390
|
31/03/2024
|
Pankaj Das
|
0413098WL056394
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020438
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-008-008/194
(Tulsi Deori)
|
0413098000NRG24310320241047392
|
31/03/2024
|
Dipti Das
|
0413098WL056394
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020476
|
|
REBAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-008-008/1940
(Tulsi Deori)
|
0413098000NRG24310320241047393
|
31/03/2024
|
PALLABI BORAH
|
0413098WL056394
|
PALLABI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020480
|
|
PALLABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-008-008/1944
(Tulsi Deori)
|
0413098000NRG24310320241047394
|
31/03/2024
|
Rita Moni Das
|
0413098WL056394
|
Rita Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020463
|
|
MRS RITA NONI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pakhimoria
|
AS-13-098-008-008/1945
(Tulsi Deori)
|
0413098000NRG24310320241047395
|
31/03/2024
|
Riju Moni Das
|
0413098WL056394
|
Riju Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020435
|
|
RIJUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-008-008/406
(Tulsi Deori)
|
0413098000NRG24310320241047396
|
31/03/2024
|
Sri Hara Kanta Das
|
0413098WL056394
|
Sri Hara Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020454
|
|
HARAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-008-008/592
(Tulsi Deori)
|
0413098000NRG24310320241047398
|
31/03/2024
|
Kabita Das
|
0413098WL056394
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020459
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-008/592
(Tulsi Deori)
|
0413098000NRG24310320241047397
|
31/03/2024
|
Sri Kabita Das
|
0413098WL056394
|
Sri Kabita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020458
|
|
SANTA RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-008-008/593
(Tulsi Deori)
|
0413098000NRG24310320241047399
|
31/03/2024
|
Sri Tarun Das
|
0413098WL056394
|
Sri Tarun Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020451
|
|
TARUN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pakhimoria
|
AS-13-098-008-008/600
(Tulsi Deori)
|
0413098000NRG24310320241047401
|
31/03/2024
|
Guljan Begum
|
0413098WL056394
|
Guljan Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020431
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-008-008/648
(Tulsi Deori)
|
0413098000NRG24310320241047402
|
31/03/2024
|
Hemakanti Das
|
0413098WL056394
|
Hemakanti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020464
|
|
HEMAKANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-008-008/729
(Tulsi Deori)
|
0413098000NRG24310320241047403
|
31/03/2024
|
Ali Das
|
0413098WL056394
|
Ali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020481
|
|
ALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-008-008/730
(Tulsi Deori)
|
0413098000NRG24310320241047404
|
31/03/2024
|
Fuleswari Das
|
0413098WL056394
|
Fuleswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020466
|
|
FULESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-008-008/811
(Tulsi Deori)
|
0413098000NRG24310320241047405
|
31/03/2024
|
Manika Das
|
0413098WL056394
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020468
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-008-008/851
(Tulsi Deori)
|
0413098000NRG24310320241047407
|
31/03/2024
|
DIBAKAR DAS
|
0413098WL056394
|
DIBAKAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020457
|
|
DIBAKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-008-010/756
(Tulsi Deori)
|
0413098000NRG24310320241047410
|
31/03/2024
|
Mukbul Hussain
|
0413098WL056394
|
Mukbul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020433
|
|
MAKBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-008-008/1589
(Tulsi Deori)
|
0413098000NRG24310320241047370
|
31/03/2024
|
SAIDUR RAHMAN
|
0413098WL056394
|
SAIDUR RAHMAN
|
00045
|
BARB0VJNAGN
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020448
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
Pakhimoria
|
AS-13-098-008-004/1014
(Tulsi Deori)
|
0413098000NRG24310320241047356
|
31/03/2024
|
TAZU DAS
|
0413098WL056394
|
TAZU DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020483
|
|
Taju Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Pakhimoria
|
AS-13-098-008-008/1268
(Tulsi Deori)
|
0413098000NRG24310320241047360
|
31/03/2024
|
sangita das
|
0413098WL056394
|
sangita das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020444
|
|
BHASKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pakhimoria
|
AS-13-098-008-008/1468
(Tulsi Deori)
|
0413098000NRG24310320241047365
|
31/03/2024
|
Prabin Das
|
0413098WL056394
|
Prabin Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020442
|
|
MR PRABIN DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pakhimoria
|
AS-13-098-008-008/1479
(Tulsi Deori)
|
0413098000NRG24310320241047367
|
31/03/2024
|
Kalpana Das
|
0413098WL056394
|
Kalpana Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020482
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-008-008/1514
(Tulsi Deori)
|
0413098000NRG24310320241047368
|
31/03/2024
|
Tankeswar Das
|
0413098WL056394
|
Tankeswar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020447
|
|
SHRI MRIDUL DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-008-008/185
(Tulsi Deori)
|
0413098000NRG24310320241047379
|
31/03/2024
|
Putuli Das
|
0413098WL056394
|
Putuli Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020446
|
|
PUTULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-008-008/193
(Tulsi Deori)
|
0413098000NRG24310320241047389
|
31/03/2024
|
Manjuma Begum
|
0413098WL056394
|
Manjuma Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020443
|
|
MANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pakhimoria
|
AS-13-098-008-008/1938
(Tulsi Deori)
|
0413098000NRG24310320241047391
|
31/03/2024
|
Puja Das
|
0413098WL056394
|
Puja Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020439
|
|
PUJA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pakhimoria
|
AS-13-098-008-008/596
(Tulsi Deori)
|
0413098000NRG24310320241047400
|
31/03/2024
|
Sri Jayanta Das
|
0413098WL056394
|
Sri Jayanta Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020441
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pakhimoria
|
AS-13-098-008-008/849
(Tulsi Deori)
|
0413098000NRG24310320241047406
|
31/03/2024
|
BETHARAM DAS
|
0413098WL056394
|
BETHARAM DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020484
|
|
BETHARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pakhimoria
|
AS-13-098-008-008/851
(Tulsi Deori)
|
0413098000NRG24310320241047408
|
31/03/2024
|
Rinku Das
|
0413098WL056394
|
Rinku Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020445
|
|
MRS RINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pakhimoria
|
AS-13-098-008-008/986
(Tulsi Deori)
|
0413098000NRG24310320241047409
|
31/03/2024
|
Bhadeswar Das
|
0413098WL056394
|
Bhadeswar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109020440
|
|
BUDDHESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78064
|
78064
|
|
|
|
|
|
|
|