|
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-11-091-010-012/32
(Michamari)
|
0411091000NRG24281120230424421
|
28/11/2023
|
Sri Rudra Konch
|
0411091WL032538
|
Sri Rudra Konch
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702547
|
|
RUDRA KONCH
|
UCO BANK(607066)
|
|
2
|
BORDOLONI
|
AS-11-091-010-012/34
(Michamari)
|
0411091000NRG24281120230424424
|
28/11/2023
|
Smt. Minakhi Dutta
|
0411091WL032538
|
Smt. Minakhi Dutta
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702545
|
|
MINAKHI DUTTA
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-010-012/47
(Michamari)
|
0411091000NRG24281120230424428
|
28/11/2023
|
ANJALI SAIKIA
|
0411091WL032538
|
ANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702546
|
|
ANJALI SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-010-011/81
(Michamari)
|
0411091000NRG24281120230424403
|
28/11/2023
|
Mitai Dutta
|
0411091WL032538
|
Mitai Dutta
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702500
|
|
MITALI GOGOI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-010-011/200
(Michamari)
|
0411091000NRG24281120230424385
|
28/11/2023
|
Bhugendra Rajknowa
|
0411091WL032538
|
Bhugendra Rajknowa
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702533
|
|
BHUGENDRA NATH RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-011/206
(Michamari)
|
0411091000NRG24281120230424386
|
28/11/2023
|
Dimbeswar Dutta
|
0411091WL032538
|
Dimbeswar Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702535
|
|
DIMBESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-010-011/34-A
(Michamari)
|
0411091000NRG24281120230424389
|
28/11/2023
|
MANJIT DUTTA
|
0411091WL032538
|
MANJIT DUTTA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702542
|
|
MANJIT DUTTA
|
AXIS BANK(607153)
|
|
8
|
BORDOLONI
|
AS-11-091-010-011/38
(Michamari)
|
0411091000NRG24281120230424391
|
28/11/2023
|
Sri Pholeswar Dutta
|
0411091WL032538
|
Sri Pholeswar Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702536
|
|
PHULESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-010-011/52
(Michamari)
|
0411091000NRG24281120230424394
|
28/11/2023
|
Parismita Rajkhawa
|
0411091WL032538
|
Parismita Rajkhawa
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702534
|
|
PARISHMITA RAJKHOWA
|
UCO BANK(607066)
|
|
10
|
BORDOLONI
|
AS-11-091-010-011/52
(Michamari)
|
0411091000NRG24281120230424393
|
28/11/2023
|
Sri Bipul Rajkhawa
|
0411091WL032538
|
Sri Bipul Rajkhawa
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702543
|
|
BIPUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-010-011/97
(Michamari)
|
0411091000NRG24281120230424410
|
28/11/2023
|
Trishna Chutia Dutta
|
0411091WL032538
|
Trishna Chutia Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702539
|
|
TRISHNA CHUTIA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-010-012/124
(Michamari)
|
0411091000NRG24281120230424412
|
28/11/2023
|
Rimjim Baruah
|
0411091WL032538
|
Rimjim Baruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702537
|
|
MRS RIMJHIM DUTTA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-010-012/24
(Michamari)
|
0411091000NRG24281120230424416
|
28/11/2023
|
Deep Phukan
|
0411091WL032538
|
Deep Phukan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702540
|
|
DIP PHUKAN
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-010-012/25
(Michamari)
|
0411091000NRG24281120230424419
|
28/11/2023
|
Rupjyoti Phukan
|
0411091WL032538
|
Rupjyoti Phukan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702548
|
|
RUPJYOTI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-010-012/34
(Michamari)
|
0411091000NRG24281120230424423
|
28/11/2023
|
Sri Rupjyoti Dutta
|
0411091WL032538
|
Sri Rupjyoti Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702538
|
|
RUPJYOTI DUTTA
|
UCO BANK(607066)
|
|
16
|
BORDOLONI
|
AS-11-091-010-012/44
(Michamari)
|
0411091000NRG24281120230424427
|
28/11/2023
|
Paritush Karmakar
|
0411091WL032538
|
Paritush Karmakar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702541
|
|
MR PARITUSH KAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-010-011/159
(Michamari)
|
0411091000NRG24281120230424382
|
28/11/2023
|
Nibha Rajkhowa
|
0411091WL032538
|
Nibha Rajkhowa
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702544
|
|
NIVA RAJKHOWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-010-011/106
(Michamari)
|
0411091000NRG24281120230424368
|
28/11/2023
|
NITUL RAJKHOWA
|
0411091WL032538
|
NITUL RAJKHOWA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702519
|
|
NITUL RAJKHOWA
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-010-011/106
(Michamari)
|
0411091000NRG24281120230424369
|
28/11/2023
|
PARI BARUAH RAJKHOWA
|
0411091WL032538
|
PARI BARUAH RAJKHOWA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702504
|
|
PARI BORUAH RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-010-011/109
(Michamari)
|
0411091000NRG24281120230424371
|
28/11/2023
|
Nilutpol Rajkhowa
|
0411091WL032538
|
Nilutpol Rajkhowa
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702532
|
|
NILUTPOL RAJKHOWA
|
UCO BANK(607066)
|
|
21
|
BORDOLONI
|
AS-11-091-010-011/12
(Michamari)
|
0411091000NRG24281120230424372
|
28/11/2023
|
Kiran Saikia
|
0411091WL032538
|
Kiran Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702528
|
|
KIRAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-010-011/133
(Michamari)
|
0411091000NRG24281120230424375
|
28/11/2023
|
SANJIB RAJKHOWA
|
0411091WL032538
|
SANJIB RAJKHOWA
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666702525
|
|
SANJIB RAJKHOWA
|
UCO BANK(607066)
|
|
23
|
BORDOLONI
|
AS-11-091-010-011/138
(Michamari)
|
0411091000NRG24281120230424376
|
28/11/2023
|
NABIN DUTTA
|
0411091WL032538
|
NABIN DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702553
|
|
NABIN DUTTA
|
UCO BANK(607066)
|
|
24
|
BORDOLONI
|
AS-11-091-010-011/139
(Michamari)
|
0411091000NRG24281120230424377
|
28/11/2023
|
Baluram Dutta
|
0411091WL032538
|
Baluram Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702502
|
|
BALORAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-010-011/141
(Michamari)
|
0411091000NRG24281120230424379
|
28/11/2023
|
Susmita Saika Dutta
|
0411091WL032538
|
Susmita Saika Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702518
|
|
SUSMITA SAIKIA
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-010-011/142
(Michamari)
|
0411091000NRG24281120230424380
|
28/11/2023
|
Khirud Dutta
|
0411091WL032538
|
Khirud Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702551
|
|
KHIROD DUTTA
|
UCO BANK(607066)
|
|
27
|
BORDOLONI
|
AS-11-091-010-011/142
(Michamari)
|
0411091000NRG24281120230424381
|
28/11/2023
|
Rita Bhuyan Dutta
|
0411091WL032538
|
Rita Bhuyan Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702550
|
|
RITA BHUYAN
|
UCO BANK(607066)
|
|
28
|
BORDOLONI
|
AS-11-091-010-011/160
(Michamari)
|
0411091000NRG24281120230424383
|
28/11/2023
|
Padmaluchan Mahanta
|
0411091WL032538
|
Padmaluchan Mahanta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702511
|
|
BULU MAHANTA
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-010-011/162
(Michamari)
|
0411091000NRG24281120230424384
|
28/11/2023
|
Manjumoni Dutta
|
0411091WL032538
|
Manjumoni Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702508
|
|
MONJUMONI DUTTA
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-011/206
(Michamari)
|
0411091000NRG24281120230424387
|
28/11/2023
|
Mouchumi Dutta
|
0411091WL032538
|
Mouchumi Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702516
|
|
MOUCHUMI DUTTA
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-010-011/215
(Michamari)
|
0411091000NRG24281120230424388
|
28/11/2023
|
Bitu Dutta
|
0411091WL032538
|
Bitu Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702509
|
|
BITU DUTTA
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-010-011/56
(Michamari)
|
0411091000NRG24281120230424395
|
28/11/2023
|
Sri Devajit Baruah
|
0411091WL032538
|
Sri Devajit Baruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702507
|
|
DEBAJEEET BORUAH
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-011/68
(Michamari)
|
0411091000NRG24281120230424397
|
28/11/2023
|
HIREN BORUAH
|
0411091WL032538
|
HIREN BORUAH
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702521
|
|
HIREN BORUAH
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-010-011/76
(Michamari)
|
0411091000NRG24281120230424398
|
28/11/2023
|
BIREN DUTTA
|
0411091WL032538
|
BIREN DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702522
|
|
BIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-010-011/76
(Michamari)
|
0411091000NRG24281120230424399
|
28/11/2023
|
JYOTI DUTTA
|
0411091WL032538
|
JYOTI DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702523
|
|
JYOTI DUTTA
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-011/76
(Michamari)
|
0411091000NRG24281120230424400
|
28/11/2023
|
MOMIT DUTTA
|
0411091WL032538
|
MOMIT DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702513
|
|
MOMIT DUTTA
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-010-011/76
(Michamari)
|
0411091000NRG24281120230424401
|
28/11/2023
|
Tulumoni Dutta
|
0411091WL032538
|
Tulumoni Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702517
|
|
TULU MONI DUTTA
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-010-011/85
(Michamari)
|
0411091000NRG24281120230424404
|
28/11/2023
|
Lakhi Boruah
|
0411091WL032538
|
Lakhi Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702503
|
|
LAKHI BARUAH
|
UCO BANK(607066)
|
|
39
|
BORDOLONI
|
AS-11-091-010-011/85
(Michamari)
|
0411091000NRG24281120230424405
|
28/11/2023
|
Munmi Phukan Boruah
|
0411091WL032538
|
Munmi Phukan Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702526
|
|
MUNMI PHUKAN BORUAH
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-010-011/88
(Michamari)
|
0411091000NRG24281120230424406
|
28/11/2023
|
DEBAJIT BORA
|
0411091WL032538
|
DEBAJIT BORA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702531
|
|
DEBAJIT BORA
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-010-011/88
(Michamari)
|
0411091000NRG24281120230424407
|
28/11/2023
|
Puspa Borah
|
0411091WL032538
|
Puspa Borah
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666702529
|
|
PUSPA KONCH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-010-011/89
(Michamari)
|
0411091000NRG24281120230424408
|
28/11/2023
|
JAYANTA DUTTA
|
0411091WL032538
|
JAYANTA DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702512
|
|
JAYANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-010-011/96
(Michamari)
|
0411091000NRG24281120230424409
|
28/11/2023
|
MADHABI DUTTA
|
0411091WL032538
|
MADHABI DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702530
|
|
MADHABI DUTTA
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-010-012/124
(Michamari)
|
0411091000NRG24281120230424411
|
28/11/2023
|
Rajib Baruah
|
0411091WL032538
|
Rajib Baruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702510
|
|
RAJIB BORUAH
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-010-012/20
(Michamari)
|
0411091000NRG24281120230424413
|
28/11/2023
|
NITUL BORUAH
|
0411091WL032538
|
NITUL BORUAH
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702501
|
|
NITUL BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BORDOLONI
|
AS-11-091-010-012/25
(Michamari)
|
0411091000NRG24281120230424418
|
28/11/2023
|
Ajit Phukan
|
0411091WL032538
|
Ajit Phukan
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702527
|
|
AJIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-010-012/28
(Michamari)
|
0411091000NRG24281120230424420
|
28/11/2023
|
Madhab Phukan
|
0411091WL032538
|
Madhab Phukan
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702515
|
|
MADHAB PHUKAN
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-010-012/33
(Michamari)
|
0411091000NRG24281120230424422
|
28/11/2023
|
Damayanti Dutta
|
0411091WL032538
|
Damayanti Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702552
|
|
DAMAYANTI DUTTA
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-010-012/37
(Michamari)
|
0411091000NRG24281120230424426
|
28/11/2023
|
Kiran Gogoi
|
0411091WL032538
|
Kiran Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702514
|
|
KIRAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-010-012/37
(Michamari)
|
0411091000NRG24281120230424425
|
28/11/2023
|
Ritamoni Gogoi
|
0411091WL032538
|
Ritamoni Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702524
|
|
RITAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-010-012/47
(Michamari)
|
0411091000NRG24281120230424429
|
28/11/2023
|
Tulya Saikia
|
0411091WL032538
|
Tulya Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702520
|
|
TULYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-010-012/52
(Michamari)
|
0411091000NRG24281120230424431
|
28/11/2023
|
MAMONI DUTTA
|
0411091WL032538
|
MAMONI DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702549
|
|
MAMANI DUTTA
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-010-012/55
(Michamari)
|
0411091000NRG24281120230424433
|
28/11/2023
|
Debajani Dutta
|
0411091WL032538
|
Debajani Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702505
|
|
DEVAJANI CHUTIA DUTTA
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-010-012/55
(Michamari)
|
0411091000NRG24281120230424432
|
28/11/2023
|
LAKHINDRA DUTTA
|
0411091WL032538
|
LAKHINDRA DUTTA
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666702506
|
|
LAKSHINDA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63784
|
63784
|
|
|
|
|
|
|
|