|
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
|
SAPEKHATI
|
AS-16-006-006-001/26
()
|
0416006000NRG24300620230169066
|
30/06/2023
|
Dhaneswari Boruah
|
0416006WL013201
|
Dhaneswari Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284175027
|
|
DHANESWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-006-001/26
()
|
0416006000NRG24300620230169067
|
30/06/2023
|
RUHINI BORUAH
|
0416006WL013201
|
RUHINI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284175029
|
|
RUHINI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-006-001/31
()
|
0416006000NRG24300620230169071
|
30/06/2023
|
NIPEN BARUAH
|
0416006WL013201
|
NIPEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284175024
|
|
NIPEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-006-001/316
()
|
0416006000NRG24300620230169072
|
30/06/2023
|
REKHA BORUAH
|
0416006WL013201
|
REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284175028
|
|
MRS.REKHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-006-001/33
()
|
0416006000NRG24300620230169073
|
30/06/2023
|
SRI BITUPON BORUAH
|
0416006WL013201
|
SRI BITUPON BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284175025
|
|
BITUPAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-001/35
()
|
0416006000NRG24300620230169074
|
30/06/2023
|
DIGANTA BORUAH
|
0416006WL013201
|
DIGANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284175026
|
|
DIGANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-001/35
()
|
0416006000NRG24300620230169075
|
30/06/2023
|
Monalisha baruah
|
0416006WL013201
|
Monalisha baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284175032
|
|
MONALISA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-001/407
()
|
0416006000NRG24300620230169076
|
30/06/2023
|
Ghaneswari Baruah
|
0416006WL013201
|
Ghaneswari Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284175030
|
|
GHANESHWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-001/419
()
|
0416006000NRG24300620230169077
|
30/06/2023
|
Abhijit Baruah
|
0416006WL013201
|
Abhijit Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284175031
|
|
ABHIJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-011-001/110
()
|
0416006000NRG24300620230168392
|
30/06/2023
|
Sewali Gogoi
|
0416006WL013123
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175014
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-011-001/330
()
|
0416006000NRG24300620230168394
|
30/06/2023
|
DIPANKAR GOGOI
|
0416006WL013123
|
DIPANKAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175020
|
|
DIPANKAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-011-001/330
()
|
0416006000NRG24300620230168395
|
30/06/2023
|
Nitmoni Gogoi
|
0416006WL013123
|
Nitmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175016
|
|
NITUMONI GOGOI .
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-011-001/380
()
|
0416006000NRG24300620230168396
|
30/06/2023
|
NITUMONI GOGOI
|
0416006WL013123
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175015
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-011-001/667
()
|
0416006000NRG24300620230168399
|
30/06/2023
|
Sewali Gogoi
|
0416006WL013123
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175034
|
|
SHEWALI GOGOI
|
BANK OF BARODA(606985)
|
|
15
|
SAPEKHATI
|
AS-16-006-011-001/667
()
|
0416006000NRG24300620230168398
|
30/06/2023
|
TOPAN GOGOI
|
0416006WL013123
|
TOPAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175021
|
|
TAPAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-011-002/311
()
|
0416006000NRG24300620230168400
|
30/06/2023
|
SWALI GOGOI
|
0416006WL013123
|
SWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175033
|
|
SEWALI BORUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-011-003/27
()
|
0416006000NRG24300620230168408
|
30/06/2023
|
Amika Kssan
|
0416006WL013123
|
Amika Kssan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175023
|
|
AMIKA KISSAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-011-003/505
()
|
0416006000NRG24300620230168417
|
30/06/2023
|
MAMONI URANG
|
0416006WL013123
|
MAMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175022
|
|
MAMONI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG24280620230165502
|
30/06/2023
|
ARUP TELI
|
0416006WL012926
|
ARUP TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284175018
|
|
ANUP TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG24280620230165501
|
30/06/2023
|
DHAN KUMARI TELI
|
0416006WL012926
|
DHAN KUMARI TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284175019
|
|
DHAN KUMARI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/953
()
|
0416006000NRG24280620230165511
|
30/06/2023
|
Sestina soreng
|
0416006WL012926
|
Sestina soreng
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284175035
|
|
SELESTINA SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/97
()
|
0416006000NRG24280620230165512
|
30/06/2023
|
RAMAKANTA SAH
|
0416006WL012926
|
RAMAKANTA SAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284175017
|
|
RAMAKANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
23
|
SAPEKHATI
|
AS-16-006-004-001/107-A
()
|
0416006000NRG24300620230170631
|
30/06/2023
|
RENU KHERUWA
|
0416006WL013302
|
RENU KHERUWA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284174996
|
|
RENU KHERUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAPEKHATI
|
AS-16-006-004-001/152
()
|
0416006000NRG24300620230170638
|
30/06/2023
|
BITUMONI HATIMURIA
|
0416006WL013302
|
BITUMONI HATIMURIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175038
|
|
BITUMONI HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAPEKHATI
|
AS-16-006-004-001/160
()
|
0416006000NRG24300620230170640
|
30/06/2023
|
TUNTUN MALAH
|
0416006WL013302
|
TUNTUN MALAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284174995
|
|
TUNTUN MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAPEKHATI
|
AS-16-006-004-001/176
()
|
0416006000NRG24300620230170645
|
30/06/2023
|
JUGANANDA BORAH
|
0416006WL013302
|
JUGANANDA BORAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284174991
|
|
YOGANANDA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAPEKHATI
|
AS-16-006-004-001/177
()
|
0416006000NRG24300620230170646
|
30/06/2023
|
ABDUL ALI
|
0416006WL013302
|
ABDUL ALI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175037
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAPEKHATI
|
AS-16-006-004-001/207
()
|
0416006000NRG24300620230170647
|
30/06/2023
|
KAMAL HATIMURIA
|
0416006WL013302
|
KAMAL HATIMURIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175003
|
|
KAMAL HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAPEKHATI
|
AS-16-006-004-001/33
()
|
0416006000NRG24300620230170649
|
30/06/2023
|
ANIMA GHATUWAR
|
0416006WL013302
|
ANIMA GHATUWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284174999
|
|
ANIMA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAPEKHATI
|
AS-16-006-004-001/59
()
|
0416006000NRG24300620230170651
|
30/06/2023
|
Sanu Sabar
|
0416006WL013302
|
Sanu Sabar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175042
|
|
CHANU CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-004-001/67-A
()
|
0416006000NRG24300620230170653
|
30/06/2023
|
KUNDAN TANTI
|
0416006WL013302
|
KUNDAN TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175036
|
|
KUNDAN TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAPEKHATI
|
AS-16-006-004-001/8
()
|
0416006000NRG24300620230170655
|
30/06/2023
|
GITA DEVI
|
0416006WL013302
|
GITA DEVI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284174994
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-004-001/8
()
|
0416006000NRG24300620230170656
|
30/06/2023
|
JOYA KUMARI
|
0416006WL013302
|
JOYA KUMARI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175000
|
|
JOYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-004-001/82
()
|
0416006000NRG24300620230170657
|
30/06/2023
|
SANKUNWARI BHUMIJ
|
0416006WL013302
|
SANKUNWARI BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175041
|
|
SANKUORY BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-005-001/113
()
|
0416006000NRG24300620230170316
|
30/06/2023
|
ANJALI DAS
|
0416006WL013282
|
ANJALI DAS
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284174993
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG24300620230170318
|
30/06/2023
|
Mallika Deka
|
0416006WL013282
|
Mallika Deka
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284174997
|
|
MALLIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG24300620230170319
|
30/06/2023
|
JAGAT CHETRY
|
0416006WL013282
|
JAGAT CHETRY
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284175043
|
|
JAGOT BAHADUR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG24300620230170320
|
30/06/2023
|
MONMAYA CHETRY
|
0416006WL013282
|
MONMAYA CHETRY
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284174998
|
|
MONUMAYA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAPEKHATI
|
AS-16-006-005-001/7
()
|
0416006000NRG24300620230170321
|
30/06/2023
|
RUMA DEKA
|
0416006WL013282
|
RUMA DEKA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284175039
|
|
RUMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG24300620230170322
|
30/06/2023
|
HEMEN DEKA
|
0416006WL013282
|
HEMEN DEKA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284174992
|
|
HEMEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAPEKHATI
|
AS-16-006-005-002/635
()
|
0416006000NRG24300620230170324
|
30/06/2023
|
MRS SARADA BARMAN
|
0416006WL013282
|
MRS SARADA BARMAN
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284175044
|
|
SARADA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAPEKHATI
|
AS-16-006-005-003/10
()
|
0416006000NRG24300620230170326
|
30/06/2023
|
DAMAYANTI CHETRY
|
0416006WL013282
|
DAMAYANTI CHETRY
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284175002
|
|
DAMAYANTI CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAPEKHATI
|
AS-16-006-005-003/35
()
|
0416006000NRG24300620230170327
|
30/06/2023
|
SARASWATI CHETRY
|
0416006WL013282
|
SARASWATI CHETRY
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284175040
|
|
SARASWATI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAPEKHATI
|
AS-16-006-005-003/5
()
|
0416006000NRG24300620230170329
|
30/06/2023
|
Rasamaya Chaliha
|
0416006WL013282
|
Rasamaya Chaliha
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284175001
|
|
RASAMAYA CHALIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-004-001/136
()
|
0416006000NRG24300620230170636
|
30/06/2023
|
BINA NAYAK
|
0416006WL013302
|
BINA NAYAK
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175009
|
|
MRS BINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAPEKHATI
|
AS-16-006-004-001/138
()
|
0416006000NRG24300620230170637
|
30/06/2023
|
ANITA CHAURA
|
0416006WL013302
|
ANITA CHAURA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175010
|
|
ANITA CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAPEKHATI
|
AS-16-006-004-001/162
()
|
0416006000NRG24300620230170642
|
30/06/2023
|
ROHILA KARMAKER
|
0416006WL013302
|
ROHILA KARMAKER
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175006
|
|
MRS RUHILA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAPEKHATI
|
AS-16-006-004-001/65
()
|
0416006000NRG24300620230170652
|
30/06/2023
|
KAJAL URANG
|
0416006WL013302
|
KAJAL URANG
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175007
|
|
KAJALI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-011-003/233
()
|
0416006000NRG24300620230168406
|
30/06/2023
|
Rita Kissan
|
0416006WL013123
|
Rita Kissan
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175011
|
|
MRS RITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAPEKHATI
|
AS-16-006-011-003/277
()
|
0416006000NRG24300620230168409
|
30/06/2023
|
Tulan Urang
|
0416006WL013123
|
Tulan Urang
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175012
|
|
MR TULON URANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAPEKHATI
|
AS-16-006-011-003/353
()
|
0416006000NRG24300620230168410
|
30/06/2023
|
Kumot Urang
|
0416006WL013123
|
Kumot Urang
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284175013
|
|
MR KUMOT URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-006-001/307
()
|
0416006000NRG24300620230169070
|
30/06/2023
|
SARAT BORUAH
|
0416006WL013201
|
SARAT BORUAH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284175008
|
|
SARAT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-006-001/52
()
|
0416006000NRG24300620230169079
|
30/06/2023
|
PARESH BORUAH
|
0416006WL013201
|
PARESH BORUAH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284175004
|
|
MR PARESH BORUAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAPEKHATI
|
AS-16-006-014-007/142-A
()
|
0416006000NRG24280620230165504
|
30/06/2023
|
BINA MEHERA
|
0416006WL012926
|
BINA MEHERA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284175005
|
|
BINA MEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70210
|
70210
|
|
|
|
|
|
|
|