|
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-10-004-006-003/79-A
(BHOLABORI)
|
0410004000NRG24050920230251520
|
06/09/2023
|
MINA SAIKIA
|
0410004WL017480
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049803
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-003/79-A
(BHOLABORI)
|
0410004000NRG24050920230251519
|
06/09/2023
|
NARESWAR SAIKIA
|
0410004WL017480
|
NARESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049784
|
|
NARESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-004/16
(BHOLABORI)
|
0410004000NRG24050920230251521
|
06/09/2023
|
MAMANI KAKATI
|
0410004WL017480
|
MAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049785
|
|
MAMANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-004/29-A
(BHOLABORI)
|
0410004000NRG24050920230251522
|
06/09/2023
|
HEMANTA GOSWAMI
|
0410004WL017480
|
HEMANTA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049801
|
|
HEMANTA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24050920230251523
|
06/09/2023
|
DIMBESWAR PHUKAN
|
0410004WL017480
|
DIMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049798
|
|
DIMBESWAR PHUKAN SO HORESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24050920230251524
|
06/09/2023
|
REBATI PHUKAN
|
0410004WL017480
|
REBATI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049765
|
|
REBATI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-004/7-A
(BHOLABORI)
|
0410004000NRG24050920230251525
|
06/09/2023
|
LAKHIMAI BORUAH
|
0410004WL017480
|
LAKHIMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049763
|
|
LAKHIMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/12
(BHOLABORI)
|
0410004000NRG24050920230251526
|
06/09/2023
|
CHENIMAI SAIKIA
|
0410004WL017480
|
CHENIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049788
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/37
(BHOLABORI)
|
0410004000NRG24050920230251527
|
06/09/2023
|
RUMI KAKATI
|
0410004WL017480
|
RUMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049778
|
|
RUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-005/38-A
(BHOLABORI)
|
0410004000NRG24050920230251529
|
06/09/2023
|
SHIKSHA TAMULI
|
0410004WL017480
|
SHIKSHA TAMULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049767
|
|
SHIKSHA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/4
(BHOLABORI)
|
0410004000NRG24050920230251530
|
06/09/2023
|
RANJIT KHATANIAR
|
0410004WL017480
|
RANJIT KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049802
|
|
RANJIT KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/40
(BHOLABORI)
|
0410004000NRG24050920230251531
|
06/09/2023
|
RANU PHUKAN
|
0410004WL017480
|
RANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049779
|
|
RANU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/57
(BHOLABORI)
|
0410004000NRG24050920230251532
|
06/09/2023
|
BINA DEVI
|
0410004WL017480
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049774
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-005/6
(BHOLABORI)
|
0410004000NRG24050920230251533
|
06/09/2023
|
LABANAYA SAIKIA
|
0410004WL017480
|
LABANAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049770
|
|
LABOINYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-005/63-C
(BHOLABORI)
|
0410004000NRG24050920230251534
|
06/09/2023
|
JONALI SAIKIA
|
0410004WL017480
|
JONALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049771
|
|
JUNALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-005/73
(BHOLABORI)
|
0410004000NRG24050920230251535
|
06/09/2023
|
JUNTI SAIKIA
|
0410004WL017480
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049773
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-005/74
(BHOLABORI)
|
0410004000NRG24050920230251536
|
06/09/2023
|
DHANADA SAIKIA
|
0410004WL017480
|
DHANADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049805
|
|
DHANADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24050920230251538
|
06/09/2023
|
CHARU SAIKIA
|
0410004WL017480
|
CHARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049786
|
|
CHARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24050920230251537
|
06/09/2023
|
RISHESWAR SAIKIA
|
0410004WL017480
|
RISHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/12/2023
|
|
8703049782
|
|
RIKSESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-005/8
(BHOLABORI)
|
0410004000NRG24050920230251539
|
06/09/2023
|
CHENIMAI SAIKIA
|
0410004WL017480
|
CHENIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049772
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/83-B
(BHOLABORI)
|
0410004000NRG24050920230251540
|
06/09/2023
|
JITU SAIKIA
|
0410004WL017480
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049781
|
|
JITU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/83-B
(BHOLABORI)
|
0410004000NRG24050920230251541
|
06/09/2023
|
NIJARA SAIKIA
|
0410004WL017480
|
NIJARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049804
|
|
MISS NIJARA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/83-C
(BHOLABORI)
|
0410004000NRG24050920230251542
|
06/09/2023
|
PADUMI SAIKIA
|
0410004WL017480
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049761
|
|
PADUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-006/27-C
(BHOLABORI)
|
0410004000NRG24050920230251544
|
06/09/2023
|
NARAYAN KAKATI
|
0410004WL017480
|
NARAYAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049777
|
|
NARAYAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-006/27-C
(BHOLABORI)
|
0410004000NRG24050920230251543
|
06/09/2023
|
RITAMANI KAKATI
|
0410004WL017480
|
RITAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049792
|
|
RITAMANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-009/103-B
(BHOLABORI)
|
0410004000NRG24050920230251545
|
06/09/2023
|
DEBEN BORAH
|
0410004WL017480
|
DEBEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049783
|
|
DEBEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG24050920230251546
|
06/09/2023
|
JIBAN SAIKIA
|
0410004WL017480
|
JIBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049775
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG24050920230251547
|
06/09/2023
|
RENU SAIKIA
|
0410004WL017480
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049791
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-009/108
(BHOLABORI)
|
0410004000NRG24050920230251548
|
06/09/2023
|
BIJU SAIKIA
|
0410004WL017480
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049793
|
|
BIJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-009/11-A
(BHOLABORI)
|
0410004000NRG24050920230251549
|
06/09/2023
|
DEB SAIKIA
|
0410004WL017480
|
DEB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049796
|
|
DEB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-009/11-A
(BHOLABORI)
|
0410004000NRG24050920230251550
|
06/09/2023
|
NIRU SAIKIA
|
0410004WL017480
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049766
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-009/110
(BHOLABORI)
|
0410004000NRG24050920230251552
|
06/09/2023
|
ANJALI BORAH
|
0410004WL017480
|
ANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049768
|
|
ANJALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-009/110
(BHOLABORI)
|
0410004000NRG24050920230251553
|
06/09/2023
|
JAYANTI BORAH
|
0410004WL017480
|
JAYANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049790
|
|
JAYANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-009/110
(BHOLABORI)
|
0410004000NRG24050920230251551
|
06/09/2023
|
SIDA BORAH
|
0410004WL017480
|
SIDA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049787
|
|
CHIDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-009/312
(BHOLABORI)
|
0410004000NRG24050920230251555
|
06/09/2023
|
DIPALI SAIKIA
|
0410004WL017480
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049769
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-009/312
(BHOLABORI)
|
0410004000NRG24050920230251554
|
06/09/2023
|
Junmoni Saikia
|
0410004WL017480
|
Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049799
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-006-009/34
(BHOLABORI)
|
0410004000NRG24050920230251556
|
06/09/2023
|
Madan Kakati
|
0410004WL017480
|
Madan Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049776
|
|
MADAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-006-009/44-A
(BHOLABORI)
|
0410004000NRG24050920230251557
|
06/09/2023
|
SEWALI HAZARIKA
|
0410004WL017480
|
SEWALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049760
|
|
SEWALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG24050920230251558
|
06/09/2023
|
DEBESWARI HAZARIKA
|
0410004WL017480
|
DEBESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049758
|
|
DEBESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG24050920230251559
|
06/09/2023
|
SHYAM HAZARIKA
|
0410004WL017480
|
SHYAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049780
|
|
SHYAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-009/63-C
(BHOLABORI)
|
0410004000NRG24050920230251561
|
06/09/2023
|
MINESWARI RAJKHUWA
|
0410004WL017480
|
MINESWARI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049762
|
|
MINESWARI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-006-009/8-A
(BHOLABORI)
|
0410004000NRG24050920230251562
|
06/09/2023
|
GOPAL BORAH
|
0410004WL017480
|
GOPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049789
|
|
GOPAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-006-009/8-A
(BHOLABORI)
|
0410004000NRG24050920230251563
|
06/09/2023
|
MINA BORAH
|
0410004WL017480
|
MINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049764
|
|
MINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-006-009/81-B
(BHOLABORI)
|
0410004000NRG24050920230251564
|
06/09/2023
|
BHABEN BORAH
|
0410004WL017480
|
BHABEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049800
|
|
BHABEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-006-009/81-B
(BHOLABORI)
|
0410004000NRG24050920230251565
|
06/09/2023
|
BIBI BORAH
|
0410004WL017480
|
BIBI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049795
|
|
BIBI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-006-009/81-C
(BHOLABORI)
|
0410004000NRG24050920230251566
|
06/09/2023
|
BUDHIN BHUYAN
|
0410004WL017480
|
BUDHIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049759
|
|
BUDDHIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-006-009/99-C
(BHOLABORI)
|
0410004000NRG24050920230251567
|
06/09/2023
|
KARNA GOWALA
|
0410004WL017480
|
KARNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049757
|
|
KARNA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-006-009/99-C
(BHOLABORI)
|
0410004000NRG24050920230251568
|
06/09/2023
|
SWAPNA GOWALA
|
0410004WL017480
|
SWAPNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049806
|
|
SWAPNA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66164
|
66164
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-006-009/62
(BHOLABORI)
|
0410004000NRG24050920230251560
|
06/09/2023
|
SHIKHA MONI BHUYAN
|
0410004WL017480
|
SHIKHA MONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049794
|
|
SHIKHAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-006-005/38-A
(BHOLABORI)
|
0410004000NRG24050920230251528
|
06/09/2023
|
Dip Tamuli
|
0410004WL017480
|
Dip Tamuli
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8703049797
|
|
DIP TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69020
|
69020
|
|
|
|
|
|
|
|