|
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-11-091-008-012/145
(Mingmang)
|
0411091000NRG25110520240030247
|
11/05/2024
|
Malaya Doley
|
0411091WL002200
|
Malaya Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275424
|
|
MRS MALAYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-008-012/339
(Mingmang)
|
0411091000NRG25110520240030255
|
11/05/2024
|
ASENG DOLEY
|
0411091WL002200
|
ASENG DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275378
|
|
MRS ACHENG DOLEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-008-015/536
(Mingmang)
|
0411091000NRG25110520240030286
|
11/05/2024
|
MOMBALA DOLEY
|
0411091WL002200
|
MOMBALA DOLEY
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275377
|
|
MRS MEMABALA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-008-020/223
(Mingmang)
|
0411091000NRG25110520240030293
|
11/05/2024
|
Bhaka Doley
|
0411091WL002200
|
Bhaka Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275423
|
|
BHAKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-008-012/24
(Mingmang)
|
0411091000NRG25110520240030253
|
11/05/2024
|
Meena Pegu
|
0411091WL002200
|
Meena Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275406
|
|
MRS MINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-008-012/345
(Mingmang)
|
0411091000NRG25110520240030256
|
11/05/2024
|
Uday Doley
|
0411091WL002200
|
Uday Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275400
|
|
UDAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-008-013/42
(Mingmang)
|
0411091000NRG25110520240030276
|
11/05/2024
|
RAMESH DOLEY
|
0411091WL002200
|
RAMESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275402
|
|
RAMESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-008-013/557
(Mingmang)
|
0411091000NRG25110520240030277
|
11/05/2024
|
MALINI DOLEY
|
0411091WL002200
|
MALINI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275409
|
|
NALINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-008-013/663
(Mingmang)
|
0411091000NRG25110520240030279
|
11/05/2024
|
Rekhawati Pegu
|
0411091WL002200
|
Rekhawati Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275401
|
|
REKHAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-008-012/1
(Mingmang)
|
0411091000NRG25110520240030244
|
11/05/2024
|
RUMI PEGU DOLEY
|
0411091WL002200
|
RUMI PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275403
|
|
RUMI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-008-012/123
(Mingmang)
|
0411091000NRG25110520240030245
|
11/05/2024
|
JAMUNA DOLEY
|
0411091WL002200
|
JAMUNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275405
|
|
MRS JAMUNA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-008-012/210
(Mingmang)
|
0411091000NRG25110520240030252
|
11/05/2024
|
KANTI DOLEY PATIR
|
0411091WL002200
|
KANTI DOLEY PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275416
|
|
MRS KARINA DOLEY PATIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-008-012/568
(Mingmang)
|
0411091000NRG25110520240030259
|
11/05/2024
|
SANGIMA PATIR
|
0411091WL002200
|
SANGIMA PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275410
|
|
SANGGIMA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-008-012/571
(Mingmang)
|
0411091000NRG25110520240030260
|
11/05/2024
|
JITEN PATIR
|
0411091WL002200
|
JITEN PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275414
|
|
JITEN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BORDOLONI
|
AS-11-091-008-012/571
(Mingmang)
|
0411091000NRG25110520240030261
|
11/05/2024
|
KARABI PATIR
|
0411091WL002200
|
KARABI PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275413
|
|
PURABI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-008-012/576
(Mingmang)
|
0411091000NRG25110520240030267
|
11/05/2024
|
BHASKORJYOTI PATIR
|
0411091WL002200
|
BHASKORJYOTI PATIR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275412
|
|
BHASKARJYOTI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-008-012/72
(Mingmang)
|
0411091000NRG25110520240030270
|
11/05/2024
|
ACHIT PAYENG
|
0411091WL002200
|
ACHIT PAYENG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275415
|
|
MR ACHIT PAYENG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-008-013/108
(Mingmang)
|
0411091000NRG25110520240030274
|
11/05/2024
|
GOGOI DOLEY
|
0411091WL002200
|
GOGOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275404
|
|
GOGOI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-008-013/570
(Mingmang)
|
0411091000NRG25110520240030278
|
11/05/2024
|
BHAROTI DOLEY
|
0411091WL002200
|
BHAROTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275411
|
|
BHARATI DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-008-015/107
(Mingmang)
|
0411091000NRG25110520240030280
|
11/05/2024
|
Sumit Doley
|
0411091WL002200
|
Sumit Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275407
|
|
MR SUMIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-008-015/108
(Mingmang)
|
0411091000NRG25110520240030282
|
11/05/2024
|
Yuyum Doley
|
0411091WL002200
|
Yuyum Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275408
|
|
MISS YUYUM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-008-012/195
(Mingmang)
|
0411091000NRG25110520240030251
|
11/05/2024
|
Arjun Pegu
|
0411091WL002200
|
Arjun Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275381
|
|
ARJUN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-008-012/306
(Mingmang)
|
0411091000NRG25110520240030254
|
11/05/2024
|
Gokul Doley
|
0411091WL002200
|
Gokul Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275422
|
|
SRI GOKUL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-008-012/576
(Mingmang)
|
0411091000NRG25110520240030268
|
11/05/2024
|
Bonti Doley
|
0411091WL002200
|
Bonti Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275421
|
|
BONTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-008-012/770
(Mingmang)
|
0411091000NRG25110520240030273
|
11/05/2024
|
Appun Doley
|
0411091WL002200
|
Appun Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275382
|
|
MRS APPUN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-008-015/69
(Mingmang)
|
0411091000NRG25110520240030292
|
11/05/2024
|
Chiraj Doley
|
0411091WL002200
|
Chiraj Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275379
|
|
CHIRAJ DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-008-015/69
(Mingmang)
|
0411091000NRG25110520240030291
|
11/05/2024
|
Nikita Doley
|
0411091WL002200
|
Nikita Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275380
|
|
NIKITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-008-012/152
(Mingmang)
|
0411091000NRG25110520240030249
|
11/05/2024
|
Ajay Doley
|
0411091WL002200
|
Ajay Doley
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275397
|
|
AJAY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-008-012/152
(Mingmang)
|
0411091000NRG25110520240030250
|
11/05/2024
|
Rumi Doley
|
0411091WL002200
|
Rumi Doley
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275392
|
|
MRS RUMI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-008-015/198
(Mingmang)
|
0411091000NRG25110520240030283
|
11/05/2024
|
Utpal Doley
|
0411091WL002200
|
Utpal Doley
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275383
|
|
UTPAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-008-012/351
(Mingmang)
|
0411091000NRG25110520240030258
|
11/05/2024
|
Bilat Doley
|
0411091WL002200
|
Bilat Doley
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275420
|
|
MR BILAT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-008-012/573
(Mingmang)
|
0411091000NRG25110520240030266
|
11/05/2024
|
CHINTAMONI PAYENG
|
0411091WL002200
|
CHINTAMONI PAYENG
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275390
|
|
MRS CHINTAMANI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-008-012/131
(Mingmang)
|
0411091000NRG25110520240030246
|
11/05/2024
|
Jil Kumar Patir
|
0411091WL002200
|
Jil Kumar Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275385
|
|
JIL KUMAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-008-012/147
(Mingmang)
|
0411091000NRG25110520240030248
|
11/05/2024
|
Dibyajyoti Patir
|
0411091WL002200
|
Dibyajyoti Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275418
|
|
MR DIBYAJYOTI JYOTI PATIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-008-012/348
(Mingmang)
|
0411091000NRG25110520240030257
|
11/05/2024
|
Tileswari Doley
|
0411091WL002200
|
Tileswari Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275388
|
|
MRS TILAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-008-012/572
(Mingmang)
|
0411091000NRG25110520240030262
|
11/05/2024
|
HEMANTA PATIR
|
0411091WL002200
|
HEMANTA PATIR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275398
|
|
MR HEMANTA PATIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-008-012/572
(Mingmang)
|
0411091000NRG25110520240030263
|
11/05/2024
|
NAYANMONI PATIR
|
0411091WL002200
|
NAYANMONI PATIR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275387
|
|
MRS NAYANMANI PATIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-008-012/596
(Mingmang)
|
0411091000NRG25110520240030269
|
11/05/2024
|
Miltan Patir
|
0411091WL002200
|
Miltan Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275419
|
|
MR MILTON PATIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-008-012/72
(Mingmang)
|
0411091000NRG25110520240030272
|
11/05/2024
|
KIRON PAYENG
|
0411091WL002200
|
KIRON PAYENG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275395
|
|
KIRON PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-008-012/72
(Mingmang)
|
0411091000NRG25110520240030271
|
11/05/2024
|
RASEI PAYENG
|
0411091WL002200
|
RASEI PAYENG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275393
|
|
MRS RASE PAYENG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-008-013/128
(Mingmang)
|
0411091000NRG25110520240030275
|
11/05/2024
|
Nameswar Doley
|
0411091WL002200
|
Nameswar Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275399
|
|
MR NAMESHWAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-008-015/108
(Mingmang)
|
0411091000NRG25110520240030281
|
11/05/2024
|
Amrawati Doley
|
0411091WL002200
|
Amrawati Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275386
|
|
MRS AMRAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-008-015/450
(Mingmang)
|
0411091000NRG25110520240030284
|
11/05/2024
|
BABY PATIR
|
0411091WL002200
|
BABY PATIR
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275417
|
|
BABY DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-008-015/452
(Mingmang)
|
0411091000NRG25110520240030285
|
11/05/2024
|
TULUMONI DOLEY
|
0411091WL002200
|
TULUMONI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275389
|
|
TUTUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BORDOLONI
|
AS-11-091-008-015/536
(Mingmang)
|
0411091000NRG25110520240030287
|
11/05/2024
|
Atsur Doley
|
0411091WL002200
|
Atsur Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275394
|
|
MISS ATSUR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-008-015/539
(Mingmang)
|
0411091000NRG25110520240030288
|
11/05/2024
|
RENUMAI DOLEY
|
0411091WL002200
|
RENUMAI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275391
|
|
MRS RENUMAI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-008-015/539
(Mingmang)
|
0411091000NRG25110520240030289
|
11/05/2024
|
RIBIKA DOLEY
|
0411091WL002200
|
RIBIKA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275384
|
|
RIBIKA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BORDOLONI
|
AS-11-091-008-015/69
(Mingmang)
|
0411091000NRG25110520240030290
|
11/05/2024
|
Sri Rajesh Doley
|
0411091WL002200
|
Sri Rajesh Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275396
|
|
RAJESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
49
|
BORDOLONI
|
AS-11-091-008-012/572
(Mingmang)
|
0411091000NRG25110520240030264
|
11/05/2024
|
Niki Patir
|
0411091WL002200
|
Niki Patir
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275428
|
|
NIKI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-008-012/572
(Mingmang)
|
0411091000NRG25110520240030265
|
11/05/2024
|
Papu Patir
|
0411091WL002200
|
Papu Patir
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275427
|
|
PAPU PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-008-020/223
(Mingmang)
|
0411091000NRG25110520240030294
|
11/05/2024
|
Ayang Doley
|
0411091WL002200
|
Ayang Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275425
|
|
AYANG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-008-020/223
(Mingmang)
|
0411091000NRG25110520240030295
|
11/05/2024
|
Udon Doley
|
0411091WL002200
|
Udon Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046275426
|
|
UDON DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77688
|
77688
|
|
|
|
|
|
|
|