|
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
|
NARAYANPUR
|
AS-10-004-014-009/50
(PICHALA)
|
0410004000NRG24131120230306661
|
13/11/2023
|
NARAYAN BORA
|
0410004WL022679
|
NARAYAN BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666499141
|
|
NARAYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-009/50
(PICHALA)
|
0410004000NRG24131120230306662
|
13/11/2023
|
NIPA BORA
|
0410004WL022679
|
NIPA BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666499140
|
|
NIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-009/50
(PICHALA)
|
0410004000NRG24131120230306663
|
13/11/2023
|
NIPAN BORA
|
0410004WL022679
|
NIPAN BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666499163
|
|
NIPAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-009/54-C
(PICHALA)
|
0410004000NRG24131120230306664
|
13/11/2023
|
BALO KAKOTI
|
0410004WL022679
|
BALO KAKOTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666499152
|
|
BALO KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-014-009/58
(PICHALA)
|
0410004000NRG24131120230306667
|
13/11/2023
|
PRADIP TAMULI
|
0410004WL022679
|
PRADIP TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499133
|
|
PRADIP TAMULI S/O GOPAL TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-014-009/58
(PICHALA)
|
0410004000NRG24131120230306668
|
13/11/2023
|
Vibha Tamuli
|
0410004WL022679
|
Vibha Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499159
|
|
BIBHA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-014-009/64-A
(PICHALA)
|
0410004000NRG24131120230306674
|
13/11/2023
|
JITUMANI KALITA
|
0410004WL022679
|
JITUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499150
|
|
JITUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-014-009/64-C
(PICHALA)
|
0410004000NRG24131120230306677
|
13/11/2023
|
MOON CHEKANIDHARA DUTTA
|
0410004WL022679
|
MOON CHEKANIDHARA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499144
|
|
Mrs. MOON CHEKANIDHARA DUTTA
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-014-009/67
(PICHALA)
|
0410004000NRG24131120230306679
|
13/11/2023
|
KALPANA BORAH
|
0410004WL022679
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499161
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-014-009/68
(PICHALA)
|
0410004000NRG24131120230306682
|
13/11/2023
|
JUNU BORAH
|
0410004WL022679
|
JUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499148
|
|
JUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-014-009/68-D
(PICHALA)
|
0410004000NRG24131120230306683
|
13/11/2023
|
DIPTI BORAH
|
0410004WL022679
|
DIPTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499149
|
|
DIPTI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-014-009/70
(PICHALA)
|
0410004000NRG24131120230306685
|
13/11/2023
|
KIRAN SAIKIA
|
0410004WL022679
|
KIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499137
|
|
KIRAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-014-009/71-A
(PICHALA)
|
0410004000NRG24131120230306686
|
13/11/2023
|
PRAFULLA SAIKIA
|
0410004WL022679
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499145
|
|
PRAFULLA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-014-009/71-A
(PICHALA)
|
0410004000NRG24131120230306687
|
13/11/2023
|
RIMJIM SAIKIA
|
0410004WL022679
|
RIMJIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499138
|
|
RIMJIM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-014-009/75-B
(PICHALA)
|
0410004000NRG24131120230306695
|
13/11/2023
|
JITEN SAIKIA
|
0410004WL022679
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499157
|
|
JITEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-014-009/76-b
(PICHALA)
|
0410004000NRG24131120230306696
|
13/11/2023
|
PURNIMA BORAH KAKOTI
|
0410004WL022679
|
PURNIMA BORAH KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499146
|
|
PURNIMA BORAH KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-014-009/79
(PICHALA)
|
0410004000NRG24131120230306700
|
13/11/2023
|
BIREN BORAH
|
0410004WL022679
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499147
|
|
BIREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-014-009/79
(PICHALA)
|
0410004000NRG24131120230306701
|
13/11/2023
|
KIRAN BORAH
|
0410004WL022679
|
KIRAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499142
|
|
KIRAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-014-009/80-B
(PICHALA)
|
0410004000NRG24131120230306706
|
13/11/2023
|
SURAJIT BORAH
|
0410004WL022679
|
SURAJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499151
|
|
SURAJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-014-009/80-D
(PICHALA)
|
0410004000NRG24131120230306710
|
13/11/2023
|
PRABHA BORAH
|
0410004WL022679
|
PRABHA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499153
|
|
PRABHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-014-009/81-A
(PICHALA)
|
0410004000NRG24131120230306711
|
13/11/2023
|
PROMOD BORA
|
0410004WL022679
|
PROMOD BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499154
|
|
PROMOD BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-014-009/81-C
(PICHALA)
|
0410004000NRG24131120230306712
|
13/11/2023
|
SWAPNA BORAH
|
0410004WL022679
|
SWAPNA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499143
|
|
SWAPNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-014-009/82-C
(PICHALA)
|
0410004000NRG24131120230306717
|
13/11/2023
|
MANJU BORAH
|
0410004WL022679
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499135
|
|
MANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-014-009/83
(PICHALA)
|
0410004000NRG24131120230306718
|
13/11/2023
|
DEBEN BORAH
|
0410004WL022679
|
DEBEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499158
|
|
DEBEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-014-009/83
(PICHALA)
|
0410004000NRG24131120230306719
|
13/11/2023
|
DULU BORAH
|
0410004WL022679
|
DULU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499136
|
|
DULU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-014-009/83-B
(PICHALA)
|
0410004000NRG24131120230306721
|
13/11/2023
|
BIPUL BORAH
|
0410004WL022679
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499139
|
|
BIPUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-014-009/83-C
(PICHALA)
|
0410004000NRG24131120230306722
|
13/11/2023
|
PRANAMIKA BORAH
|
0410004WL022679
|
PRANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499134
|
|
PRANAMIKA BOIRAGI BORA W/O BASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-014-009/85
(PICHALA)
|
0410004000NRG24131120230306725
|
13/11/2023
|
PARANTI HAZARIKA
|
0410004WL022679
|
PARANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499162
|
|
PRANATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-014-009/90-D
(PICHALA)
|
0410004000NRG24131120230306733
|
13/11/2023
|
MINATI BORAH
|
0410004WL022679
|
MINATI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666499160
|
|
MINATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-014-013/5-C
(PICHALA)
|
0410004000NRG24131120230306736
|
13/11/2023
|
KESHAV BORA
|
0410004WL022679
|
KESHAV BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666499156
|
|
KESHAV BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-014-013/5-C
(PICHALA)
|
0410004000NRG24131120230306737
|
13/11/2023
|
SWARNA BORAH
|
0410004WL022679
|
SWARNA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499155
|
|
SWARNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-014-009/58
(PICHALA)
|
0410004000NRG24131120230306666
|
13/11/2023
|
ANIL TAMULI
|
0410004WL022679
|
ANIL TAMULI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666499117
|
|
ANIL TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-014-009/59
(PICHALA)
|
0410004000NRG24131120230306669
|
13/11/2023
|
Mr. NIRMAL TAMULI
|
0410004WL022679
|
Mr. NIRMAL TAMULI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499131
|
|
NIRMAL TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-014-009/62
(PICHALA)
|
0410004000NRG24131120230306671
|
13/11/2023
|
JAMUNA TAMULI
|
0410004WL022679
|
JAMUNA TAMULI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499125
|
|
Mrs. JAMUNA TAMULI
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-014-009/64-A
(PICHALA)
|
0410004000NRG24131120230306673
|
13/11/2023
|
BIJIT KALITA
|
0410004WL022679
|
BIJIT KALITA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499126
|
|
BIJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-014-009/64-B
(PICHALA)
|
0410004000NRG24131120230306675
|
13/11/2023
|
PRABIN DUTTA
|
0410004WL022679
|
PRABIN DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499128
|
|
PRABIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-014-009/68
(PICHALA)
|
0410004000NRG24131120230306681
|
13/11/2023
|
ACHUT BORAH
|
0410004WL022679
|
ACHUT BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499127
|
|
ACHYUT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-014-009/89
(PICHALA)
|
0410004000NRG24131120230306730
|
13/11/2023
|
NAREN SAIKIA
|
0410004WL022679
|
NAREN SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666499130
|
|
NAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-014-009/93-B
(PICHALA)
|
0410004000NRG24131120230306734
|
13/11/2023
|
AJOY SAIKIA
|
0410004WL022679
|
AJOY SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666499132
|
|
AJAY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-014-009/67
(PICHALA)
|
0410004000NRG24131120230306680
|
13/11/2023
|
BISWAJIT BORAH
|
0410004WL022679
|
BISWAJIT BORAH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499116
|
|
BISWAJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-014-009/87-C
(PICHALA)
|
0410004000NRG24131120230306726
|
13/11/2023
|
CHANDRA SAIKIA
|
0410004WL022679
|
CHANDRA SAIKIA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499115
|
|
CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-014-009/88
(PICHALA)
|
0410004000NRG24131120230306727
|
13/11/2023
|
MOLESWAR HAZARIKA
|
0410004WL022679
|
MOLESWAR HAZARIKA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666499123
|
|
MOLESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-014-009/90-D
(PICHALA)
|
0410004000NRG24131120230306732
|
13/11/2023
|
Mr BIDUL BORAH
|
0410004WL022679
|
Mr BIDUL BORAH
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666499118
|
|
BIDUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-014-001/41-B
(PICHALA)
|
0410004000NRG24131120230306659
|
13/11/2023
|
Mrs DULUMONI BORAH
|
0410004WL022679
|
Mrs DULUMONI BORAH
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666499114
|
|
DULUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-014-009/70
(PICHALA)
|
0410004000NRG24131120230306684
|
13/11/2023
|
RUPESHWAR SAIKIA
|
0410004WL022679
|
RUPESHWAR SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499122
|
|
RUPESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-014-009/76-b
(PICHALA)
|
0410004000NRG24131120230306697
|
13/11/2023
|
MANI KAKATI
|
0410004WL022679
|
MANI KAKATI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499120
|
|
MANI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-014-009/80-C
(PICHALA)
|
0410004000NRG24131120230306709
|
13/11/2023
|
SUMI DUTTA
|
0410004WL022679
|
SUMI DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499121
|
|
SUMI DUTTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-014-009/80-C
(PICHALA)
|
0410004000NRG24131120230306708
|
13/11/2023
|
SUSHIL BORA
|
0410004WL022679
|
SUSHIL BORA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499124
|
|
MR SUSHIL BORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPUR
|
AS-10-004-014-009/84-A
(PICHALA)
|
0410004000NRG24131120230306723
|
13/11/2023
|
BASANTA HAZARIKA
|
0410004WL022679
|
BASANTA HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666499119
|
|
BASANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-014-001/149
(PICHALA)
|
0410004000NRG24131120230306657
|
13/11/2023
|
Mr PRADIP BORUAH
|
0410004WL022679
|
Mr PRADIP BORUAH
|
00662
|
BDBL0001581
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666499129
|
|
PRADIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|