|
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
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/188
(UPAHU PARA)
|
0408015000NRG24300320240577484
|
31/03/2024
|
Prasnna Kumar Hazarika
|
0408015WL040482
|
Prasnna Kumar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322280
|
|
PRASANNA KUMAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/14
(UPAHU PARA)
|
0408015000NRG24300320240577472
|
31/03/2024
|
Papari Deka
|
0408015WL040482
|
Papari Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322281
|
|
PAPARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/110
(UPAHU PARA)
|
0408015000NRG24300320240577466
|
31/03/2024
|
PURNIMA GHATOWAL
|
0408015WL040482
|
PURNIMA GHATOWAL
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322250
|
|
PURNIMA GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/116
(UPAHU PARA)
|
0408015000NRG24300320240577467
|
31/03/2024
|
Anamika Kalita
|
0408015WL040482
|
Anamika Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322259
|
|
ANAMIKA KALITA
|
BANK OF BARODA(606985)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/129
(UPAHU PARA)
|
0408015000NRG24300320240577469
|
31/03/2024
|
Sri Mohendra Saharia
|
0408015WL040482
|
Sri Mohendra Saharia
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322239
|
|
MAHENDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/133
(UPAHU PARA)
|
0408015000NRG24300320240577470
|
31/03/2024
|
Dulal Bharali
|
0408015WL040482
|
Dulal Bharali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322268
|
|
DULAL BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/133
(UPAHU PARA)
|
0408015000NRG24300320240577471
|
31/03/2024
|
PAMPI DEKA BHARALI
|
0408015WL040482
|
PAMPI DEKA BHARALI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322242
|
|
PAMPI DEKA BHARALI
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/142
(UPAHU PARA)
|
0408015000NRG24300320240577473
|
31/03/2024
|
Sri Manju Rani Deka
|
0408015WL040482
|
Sri Manju Rani Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322253
|
|
MANJU DEKA
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/153
(UPAHU PARA)
|
0408015000NRG24300320240577474
|
31/03/2024
|
HARENDRA KALITA
|
0408015WL040482
|
HARENDRA KALITA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322243
|
|
HARENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/162
(UPAHU PARA)
|
0408015000NRG24300320240577476
|
31/03/2024
|
MAKAN DEKA
|
0408015WL040482
|
MAKAN DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322252
|
|
MAKAN DEKA
|
BANK OF BARODA(606985)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/17
(UPAHU PARA)
|
0408015000NRG24300320240577477
|
31/03/2024
|
JATIN DEKA
|
0408015WL040482
|
JATIN DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322254
|
|
JATIN DEKA
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/17
(UPAHU PARA)
|
0408015000NRG24300320240577479
|
31/03/2024
|
Keheswari Deka
|
0408015WL040482
|
Keheswari Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322264
|
|
KEHESWARI DEKA
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/18
(UPAHU PARA)
|
0408015000NRG24300320240577481
|
31/03/2024
|
JUGAMAYA DEKA
|
0408015WL040482
|
JUGAMAYA DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322257
|
|
JOGAMAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/193
(UPAHU PARA)
|
0408015000NRG24300320240577485
|
31/03/2024
|
Nandiram Kalita
|
0408015WL040482
|
Nandiram Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322246
|
|
NANDIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/200-A
(UPAHU PARA)
|
0408015000NRG24300320240577486
|
31/03/2024
|
RITAMANI SAIKIA
|
0408015WL040482
|
RITAMANI SAIKIA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322269
|
|
RITAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/216
(UPAHU PARA)
|
0408015000NRG24300320240577487
|
31/03/2024
|
MR MATIRAM KALITA
|
0408015WL040482
|
MR MATIRAM KALITA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322240
|
|
MATIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/260
(UPAHU PARA)
|
0408015000NRG24300320240577489
|
31/03/2024
|
Bhumitra Deka
|
0408015WL040482
|
Bhumitra Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322263
|
|
BHUMITRA DEKA
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/261
(UPAHU PARA)
|
0408015000NRG24300320240577490
|
31/03/2024
|
JIBAN CH. DEKA
|
0408015WL040482
|
JIBAN CH. DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322258
|
|
JIBAN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/261
(UPAHU PARA)
|
0408015000NRG24300320240577491
|
31/03/2024
|
jyotima Deka
|
0408015WL040482
|
jyotima Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322267
|
|
JYOTIMA BARUAH
|
BANK OF BARODA(606985)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/262
(UPAHU PARA)
|
0408015000NRG24300320240577493
|
31/03/2024
|
Bhabiram Kalita
|
0408015WL040482
|
Bhabiram Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322241
|
|
BHABIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/262
(UPAHU PARA)
|
0408015000NRG24300320240577492
|
31/03/2024
|
Hangeswari kalita
|
0408015WL040482
|
Hangeswari kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322248
|
|
HANGSESWARI KALITA
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/288
(UPAHU PARA)
|
0408015000NRG24300320240577495
|
31/03/2024
|
MRS SARALA DEKA
|
0408015WL040482
|
MRS SARALA DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322251
|
|
SARALA DEKA
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/303
(UPAHU PARA)
|
0408015000NRG24300320240577498
|
31/03/2024
|
Anamika Sarma
|
0408015WL040482
|
Anamika Sarma
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322262
|
|
ANAMIKA SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/37
(UPAHU PARA)
|
0408015000NRG24300320240577500
|
31/03/2024
|
Sri Aditya Deka
|
0408015WL040482
|
Sri Aditya Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322255
|
|
ADITYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/54
(UPAHU PARA)
|
0408015000NRG24300320240577503
|
31/03/2024
|
Sri Pranita Deka
|
0408015WL040482
|
Sri Pranita Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322261
|
|
PRANITA DEKA
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/54
(UPAHU PARA)
|
0408015000NRG24300320240577504
|
31/03/2024
|
Tanushri Deka
|
0408015WL040482
|
Tanushri Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322266
|
|
TANUSRI DEKA
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/64
(UPAHU PARA)
|
0408015000NRG24300320240577506
|
31/03/2024
|
Dimba Bhuyan
|
0408015WL040482
|
Dimba Bhuyan
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322260
|
|
DIMBA BHUYAN
|
BANK OF BARODA(606985)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/69
(UPAHU PARA)
|
0408015000NRG24300320240577508
|
31/03/2024
|
Chandra Prabha Kalita
|
0408015WL040482
|
Chandra Prabha Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322244
|
|
CHANDRA PRABHA KALIT
|
BANK OF BARODA(606985)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/71
(UPAHU PARA)
|
0408015000NRG24300320240577509
|
31/03/2024
|
Sri Jaydhar Bharali
|
0408015WL040482
|
Sri Jaydhar Bharali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322256
|
|
JAIDHAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/72
(UPAHU PARA)
|
0408015000NRG24300320240577511
|
31/03/2024
|
Kusheswar Kalita
|
0408015WL040482
|
Kusheswar Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322245
|
|
KUSESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/82
(UPAHU PARA)
|
0408015000NRG24300320240577512
|
31/03/2024
|
Bhupen Kalita
|
0408015WL040482
|
Bhupen Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322247
|
|
BHUPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/90
(UPAHU PARA)
|
0408015000NRG24300320240577513
|
31/03/2024
|
Mr Mintun Kalita
|
0408015WL040482
|
Mr Mintun Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322249
|
|
MINTUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/90
(UPAHU PARA)
|
0408015000NRG24300320240577514
|
31/03/2024
|
Mrs BHAGYA KALITA
|
0408015WL040482
|
Mrs BHAGYA KALITA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322265
|
|
BHAGYA KALITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/10
(UPAHU PARA)
|
0408015000NRG24300320240577465
|
31/03/2024
|
CHANDIRAM DEKA
|
0408015WL040482
|
CHANDIRAM DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322273
|
|
CHANDIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/124
(UPAHU PARA)
|
0408015000NRG24300320240577468
|
31/03/2024
|
Sri Hiranya Saharia
|
0408015WL040482
|
Sri Hiranya Saharia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322277
|
|
HIRANYA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/17
(UPAHU PARA)
|
0408015000NRG24300320240577478
|
31/03/2024
|
Ramen Deka
|
0408015WL040482
|
Ramen Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322271
|
|
RAMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/285
(UPAHU PARA)
|
0408015000NRG24300320240577494
|
31/03/2024
|
BIJAY DEKA
|
0408015WL040482
|
BIJAY DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322276
|
|
BIJOY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/289
(UPAHU PARA)
|
0408015000NRG24300320240577497
|
31/03/2024
|
KHIROMANI DEKA
|
0408015WL040482
|
KHIROMANI DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322274
|
|
KHIROMANI DEKA
|
BANK OF BARODA(606985)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/289
(UPAHU PARA)
|
0408015000NRG24300320240577496
|
31/03/2024
|
PABITRA DEKA
|
0408015WL040482
|
PABITRA DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322275
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/310
(UPAHU PARA)
|
0408015000NRG24300320240577499
|
31/03/2024
|
Charitra Saharia
|
0408015WL040482
|
Charitra Saharia
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322270
|
|
CHARITRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/64
(UPAHU PARA)
|
0408015000NRG24300320240577505
|
31/03/2024
|
Surendra Bhuyan
|
0408015WL040482
|
Surendra Bhuyan
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322272
|
|
SURENDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/71
(UPAHU PARA)
|
0408015000NRG24300320240577510
|
31/03/2024
|
Sri Sarada Bharali
|
0408015WL040482
|
Sri Sarada Bharali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322278
|
|
SARADA BHARALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/182
(UPAHU PARA)
|
0408015000NRG24300320240577482
|
31/03/2024
|
Sri Tilakananda Saikia
|
0408015WL040482
|
Sri Tilakananda Saikia
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322279
|
|
TILAKANANDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/156
(UPAHU PARA)
|
0408015000NRG24300320240577475
|
31/03/2024
|
PRANJIT DEKA
|
0408015WL040482
|
PRANJIT DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322232
|
|
PRANJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/171
(UPAHU PARA)
|
0408015000NRG24300320240577480
|
31/03/2024
|
JOYMATI BHARALI
|
0408015WL040482
|
JOYMATI BHARALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322237
|
|
JAIMATI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/182
(UPAHU PARA)
|
0408015000NRG24300320240577483
|
31/03/2024
|
DULUMANI SAIKIA
|
0408015WL040482
|
DULUMANI SAIKIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322236
|
|
MRS DULUMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/260
(UPAHU PARA)
|
0408015000NRG24300320240577488
|
31/03/2024
|
JAGAT CH. DEKA
|
0408015WL040482
|
JAGAT CH. DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322234
|
|
JAGAT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/39
(UPAHU PARA)
|
0408015000NRG24300320240577501
|
31/03/2024
|
Gauri Kanta Deka
|
0408015WL040482
|
Gauri Kanta Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322235
|
|
GAURI KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/45
(UPAHU PARA)
|
0408015000NRG24300320240577502
|
31/03/2024
|
Jagat Kalita
|
0408015WL040482
|
Jagat Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322238
|
|
JAGAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/69
(UPAHU PARA)
|
0408015000NRG24300320240577507
|
31/03/2024
|
Lakhi Kanta Kalita
|
0408015WL040482
|
Lakhi Kanta Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107322233
|
|
LAKSHIKANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|