|
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-11-091-009-007/209
(Nalbari)
|
0411091000NRG25160520240042437
|
17/05/2024
|
Kabita Basumatry
|
0411091WL002914
|
Kabita Basumatry
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399105
|
|
KABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-009-007/217
(Nalbari)
|
0411091000NRG25160520240042443
|
17/05/2024
|
Hadri Basumatary
|
0411091WL002914
|
Hadri Basumatary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399060
|
|
HADRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-009-030/278
(Nalbari)
|
0411091000NRG25160520240042471
|
17/05/2024
|
Surubi Boro
|
0411091WL002914
|
Surubi Boro
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399104
|
|
SURUBI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-009-030/5
(Nalbari)
|
0411091000NRG25160520240042479
|
17/05/2024
|
Urmila Swargiary
|
0411091WL002914
|
Urmila Swargiary
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399059
|
|
URMILA SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-009-002/187
(Nalbari)
|
0411091000NRG25160520240042427
|
17/05/2024
|
Poresh Basumatary
|
0411091WL002914
|
Poresh Basumatary
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399106
|
|
MR PORESH BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-009-002/187
(Nalbari)
|
0411091000NRG25160520240042428
|
17/05/2024
|
Rita Basumatary
|
0411091WL002914
|
Rita Basumatary
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399071
|
|
MRS RITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDOLONI
|
AS-11-091-009-007/26
(Nalbari)
|
0411091000NRG25160520240042447
|
17/05/2024
|
Mijing Goyary
|
0411091WL002914
|
Mijing Goyary
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399096
|
|
SHRI MIJING GOYARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-009-030/5
(Nalbari)
|
0411091000NRG25160520240042478
|
17/05/2024
|
Anniruddha Swargiary
|
0411091WL002914
|
Anniruddha Swargiary
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399077
|
|
ANNIRUDDHA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-009-003/11
(Nalbari)
|
0411091000NRG25160520240042429
|
17/05/2024
|
Nita Basumatary
|
0411091WL002914
|
Nita Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399102
|
|
MS NITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-009-007/11
(Nalbari)
|
0411091000NRG25160520240042431
|
17/05/2024
|
Nirmal Daimary
|
0411091WL002914
|
Nirmal Daimary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399072
|
|
NIRMAL DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-009-007/11
(Nalbari)
|
0411091000NRG25160520240042430
|
17/05/2024
|
PUNIMA DAIMARY
|
0411091WL002914
|
PUNIMA DAIMARY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399068
|
|
PURNIMA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-009-007/2
(Nalbari)
|
0411091000NRG25160520240042432
|
17/05/2024
|
Bamwnsi Goyary
|
0411091WL002914
|
Bamwnsi Goyary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399066
|
|
BAMANATHI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-009-007/200
(Nalbari)
|
0411091000NRG25160520240042433
|
17/05/2024
|
Nilima Basumatry
|
0411091WL002914
|
Nilima Basumatry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399089
|
|
NILO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-009-007/203
(Nalbari)
|
0411091000NRG25160520240042434
|
17/05/2024
|
Swdwmsri Basumatry
|
0411091WL002914
|
Swdwmsri Basumatry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399083
|
|
SWDWMSRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-009-007/208
(Nalbari)
|
0411091000NRG25160520240042435
|
17/05/2024
|
Dueidugari Basumatry
|
0411091WL002914
|
Dueidugari Basumatry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399070
|
|
DWIDENGIRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-009-007/208
(Nalbari)
|
0411091000NRG25160520240042436
|
17/05/2024
|
Hadusri Basumatry
|
0411091WL002914
|
Hadusri Basumatry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399085
|
|
HADAURASHRI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-009-007/21
(Nalbari)
|
0411091000NRG25160520240042438
|
17/05/2024
|
Fulen Gayari
|
0411091WL002914
|
Fulen Gayari
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399081
|
|
FULEN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-009-007/215
(Nalbari)
|
0411091000NRG25160520240042439
|
17/05/2024
|
Joya Basumatry
|
0411091WL002914
|
Joya Basumatry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399076
|
|
MRS JOYA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-009-007/217
(Nalbari)
|
0411091000NRG25160520240042442
|
17/05/2024
|
Bijoy Basumatary
|
0411091WL002914
|
Bijoy Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399073
|
|
BIJOY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-009-007/217
(Nalbari)
|
0411091000NRG25160520240042444
|
17/05/2024
|
Swmdwn Basumatary
|
0411091WL002914
|
Swmdwn Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399091
|
|
MR SWMDWN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-009-007/23
(Nalbari)
|
0411091000NRG25160520240042445
|
17/05/2024
|
Phadra Basumatary
|
0411091WL002914
|
Phadra Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399062
|
|
PHADRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-009-007/26
(Nalbari)
|
0411091000NRG25160520240042446
|
17/05/2024
|
Pikan Goyary
|
0411091WL002914
|
Pikan Goyary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399069
|
|
MR PHIKON GAYARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-009-007/295
(Nalbari)
|
0411091000NRG25160520240042448
|
17/05/2024
|
Ashok Goyary
|
0411091WL002914
|
Ashok Goyary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399063
|
|
ASHOK GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-009-007/38
(Nalbari)
|
0411091000NRG25160520240042449
|
17/05/2024
|
Ransai Basumatary
|
0411091WL002914
|
Ransai Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399065
|
|
MISS RANSHAI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-009-007/40
(Nalbari)
|
0411091000NRG25160520240042451
|
17/05/2024
|
Jwngsar Goyary
|
0411091WL002914
|
Jwngsar Goyary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399088
|
|
MR JWNGSAR GOYARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-009-017/054
(Nalbari)
|
0411091000NRG25160520240042452
|
17/05/2024
|
Khandi Basumatary
|
0411091WL002914
|
Khandi Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399100
|
|
MRS KHANDI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-009-017/229
(Nalbari)
|
0411091000NRG25160520240042453
|
17/05/2024
|
Derhasar Boro
|
0411091WL002914
|
Derhasar Boro
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399061
|
|
MR DERHASAR BORO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-009-017/262
(Nalbari)
|
0411091000NRG25160520240042454
|
17/05/2024
|
Bangshi Ramchaiary
|
0411091WL002914
|
Bangshi Ramchaiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399075
|
|
MRS BANGSI RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-009-017/317
(Nalbari)
|
0411091000NRG25160520240042455
|
17/05/2024
|
Rabindra Ramchiary
|
0411091WL002914
|
Rabindra Ramchiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399080
|
|
RABINDRA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-009-017/402
(Nalbari)
|
0411091000NRG25160520240042456
|
17/05/2024
|
Dipa Narzary
|
0411091WL002914
|
Dipa Narzary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399082
|
|
MRS DIPA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-009-030/11
(Nalbari)
|
0411091000NRG25160520240042457
|
17/05/2024
|
GOLAPI BORO
|
0411091WL002914
|
GOLAPI BORO
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399067
|
|
MRS GOLAPI BORO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-009-030/14
(Nalbari)
|
0411091000NRG25160520240042459
|
17/05/2024
|
Aduli Basumatary
|
0411091WL002914
|
Aduli Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399074
|
|
MRS ADALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-009-030/14
(Nalbari)
|
0411091000NRG25160520240042458
|
17/05/2024
|
Ranjit Basumatary
|
0411091WL002914
|
Ranjit Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399084
|
|
RANJIT BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-009-030/17
(Nalbari)
|
0411091000NRG25160520240042462
|
17/05/2024
|
Manika Boro
|
0411091WL002914
|
Manika Boro
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399079
|
|
MRS MANIKA BORO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-009-030/17
(Nalbari)
|
0411091000NRG25160520240042461
|
17/05/2024
|
Pradip Boro
|
0411091WL002914
|
Pradip Boro
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399092
|
|
PRADIP BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-009-030/19
(Nalbari)
|
0411091000NRG25160520240042464
|
17/05/2024
|
Binita Doimary Baor
|
0411091WL002914
|
Binita Doimary Baor
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399094
|
|
BINITA DAIMARY BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-009-030/19
(Nalbari)
|
0411091000NRG25160520240042463
|
17/05/2024
|
Sri Padma Boro
|
0411091WL002914
|
Sri Padma Boro
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399103
|
|
PADMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-009-030/204
(Nalbari)
|
0411091000NRG25160520240042466
|
17/05/2024
|
Arun Mochahary
|
0411091WL002914
|
Arun Mochahary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399099
|
|
ARUN MUSHAHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BORDOLONI
|
AS-11-091-009-030/204
(Nalbari)
|
0411091000NRG25160520240042465
|
17/05/2024
|
Rasila Mochahary
|
0411091WL002914
|
Rasila Mochahary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399064
|
|
MRS RASHILA MUCHAHARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-009-030/24
(Nalbari)
|
0411091000NRG25160520240042469
|
17/05/2024
|
Donda Basumatary
|
0411091WL002914
|
Donda Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399087
|
|
MR RAJA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-009-030/366
(Nalbari)
|
0411091000NRG25160520240042473
|
17/05/2024
|
Fuleshwari Basumatary
|
0411091WL002914
|
Fuleshwari Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399078
|
|
MRS FULESHWARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-009-030/404
(Nalbari)
|
0411091000NRG25160520240042475
|
17/05/2024
|
Ranju Basumatary
|
0411091WL002914
|
Ranju Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399086
|
|
RANJU BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-009-030/404
(Nalbari)
|
0411091000NRG25160520240042474
|
17/05/2024
|
Ratul Basumatary
|
0411091WL002914
|
Ratul Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399111
|
|
RATUL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-009-030/406
(Nalbari)
|
0411091000NRG25160520240042476
|
17/05/2024
|
Anari Basumatry
|
0411091WL002914
|
Anari Basumatry
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213399101
|
|
Mrs. Anari Basumatary
|
INDIAN BANK(607105)
|
|
45
|
BORDOLONI
|
AS-11-091-009-030/406
(Nalbari)
|
0411091000NRG25160520240042477
|
17/05/2024
|
Santus Basumatry
|
0411091WL002914
|
Santus Basumatry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399093
|
|
SANTOSH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
46
|
BORDOLONI
|
AS-11-091-009-007/40
(Nalbari)
|
0411091000NRG25160520240042450
|
17/05/2024
|
Pani Basumatary
|
0411091WL002914
|
Pani Basumatary
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399090
|
|
PANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-009-030/212
(Nalbari)
|
0411091000NRG25160520240042467
|
17/05/2024
|
Mitisar Basumatary
|
0411091WL002914
|
Mitisar Basumatary
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399095
|
|
MR MITISAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-009-030/215
(Nalbari)
|
0411091000NRG25160520240042468
|
17/05/2024
|
Binod Basumatary
|
0411091WL002914
|
Binod Basumatary
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399097
|
|
MR BINOD BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
49
|
BORDOLONI
|
AS-11-091-009-030/16
(Nalbari)
|
0411091000NRG25160520240042460
|
17/05/2024
|
Babulal Muchahary
|
0411091WL002914
|
Babulal Muchahary
|
00662
|
BDBL0001928
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399098
|
|
BABULAL MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-009-007/216
(Nalbari)
|
0411091000NRG25160520240042441
|
17/05/2024
|
Aruni Goyary
|
0411091WL002914
|
Aruni Goyary
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399107
|
|
URUNIBALA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-009-007/216
(Nalbari)
|
0411091000NRG25160520240042440
|
17/05/2024
|
Durga Goyary
|
0411091WL002914
|
Durga Goyary
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399108
|
|
DURGA GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-009-030/278
(Nalbari)
|
0411091000NRG25160520240042470
|
17/05/2024
|
Ganesh Boro
|
0411091WL002914
|
Ganesh Boro
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399110
|
|
GANESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORDOLONI
|
AS-11-091-009-030/280
(Nalbari)
|
0411091000NRG25160520240042472
|
17/05/2024
|
Mangal Basumatary
|
0411091WL002914
|
Mangal Basumatary
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399109
|
|
MANGAL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78933
|
78933
|
|
|
|
|
|
|
|