|
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-10-004-014-008/104-B
(PICHALA)
|
0410004000NRG24200620230144797
|
21/06/2023
|
JADU HAZARIKA
|
0410004WL008420
|
JADU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563910
|
|
JADU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-008/104-B
(PICHALA)
|
0410004000NRG24200620230144799
|
21/06/2023
|
RUNU HAZARIKA
|
0410004WL008420
|
RUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563912
|
|
RUNU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-008/106
(PICHALA)
|
0410004000NRG24200620230144804
|
21/06/2023
|
KOSHESWAR HAZARIKA
|
0410004WL008420
|
KOSHESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563911
|
|
KOSESWAR HAZARIKA S/O PUNARAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-008/107
(PICHALA)
|
0410004000NRG24200620230144807
|
21/06/2023
|
TARULATA KALITA
|
0410004WL008420
|
TARULATA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563918
|
|
TARULATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-014-008/125
(PICHALA)
|
0410004000NRG24200620230144810
|
21/06/2023
|
ANJANA BORAH
|
0410004WL008420
|
ANJANA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563916
|
|
ANJANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-014-008/125
(PICHALA)
|
0410004000NRG24200620230144809
|
21/06/2023
|
DIPEN BORA
|
0410004WL008420
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563925
|
|
DIPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-014-008/170
(PICHALA)
|
0410004000NRG24200620230144812
|
21/06/2023
|
JINASHRI HAZARIKA
|
0410004WL008420
|
JINASHRI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563929
|
|
JINASHRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-014-008/77
(PICHALA)
|
0410004000NRG24200620230144813
|
21/06/2023
|
JADAB HAZARIKA
|
0410004WL008420
|
JADAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563936
|
|
JADAV HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-014-008/83-A
(PICHALA)
|
0410004000NRG24200620230144816
|
21/06/2023
|
HAFIJUR RAHMAN
|
0410004WL008420
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563935
|
|
HAFIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-014-009/131-C
(PICHALA)
|
0410004000NRG24200620230144821
|
21/06/2023
|
PUTUL SAIKIA
|
0410004WL008420
|
PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563920
|
|
PUTUL SAIKIA SO RAMESHWAR SAIKIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NARAYANPUR
|
AS-10-004-014-009/131-C
(PICHALA)
|
0410004000NRG24200620230144822
|
21/06/2023
|
RUPALI SAIKIA
|
0410004WL008420
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563931
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-014-009/152
(PICHALA)
|
0410004000NRG24200620230144827
|
21/06/2023
|
KALIMI BEGAM
|
0410004WL008420
|
KALIMI BEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563941
|
|
KALIMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-014-009/165
(PICHALA)
|
0410004000NRG24200620230144831
|
21/06/2023
|
SONMAI BORAH
|
0410004WL008420
|
SONMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563921
|
|
SONMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-014-009/167
(PICHALA)
|
0410004000NRG24200620230144832
|
21/06/2023
|
DIGANTA HAZARIKA
|
0410004WL008420
|
DIGANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563933
|
|
DIGANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-014-009/167
(PICHALA)
|
0410004000NRG24200620230144833
|
21/06/2023
|
RENU HAZARIKA
|
0410004WL008420
|
RENU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563946
|
|
RENU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-014-009/171
(PICHALA)
|
0410004000NRG24200620230144837
|
21/06/2023
|
JAYANTA HAZARIKA
|
0410004WL008420
|
JAYANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563937
|
|
JAYANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-014-009/171
(PICHALA)
|
0410004000NRG24200620230144836
|
21/06/2023
|
NAYAN HAZARIKA
|
0410004WL008420
|
NAYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563934
|
|
NAYAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-014-009/171
(PICHALA)
|
0410004000NRG24200620230144835
|
21/06/2023
|
PUNESWAR HAZARIKA
|
0410004WL008420
|
PUNESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563940
|
|
PUNESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-014-009/172
(PICHALA)
|
0410004000NRG24200620230144838
|
21/06/2023
|
BHASKAR HAZARIKA
|
0410004WL008420
|
BHASKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563939
|
|
BHASKAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-014-009/173-A
(PICHALA)
|
0410004000NRG24200620230144840
|
21/06/2023
|
KRISHNAA HAZARIKA
|
0410004WL008420
|
KRISHNAA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563938
|
|
KRISHNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-014-009/174-B
(PICHALA)
|
0410004000NRG24200620230144841
|
21/06/2023
|
NIJU HAZARIKA
|
0410004WL008420
|
NIJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563926
|
|
NIJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-014-009/174-C
(PICHALA)
|
0410004000NRG24200620230144842
|
21/06/2023
|
HOMEN HAZARIKA
|
0410004WL008420
|
HOMEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563927
|
|
HOMEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-014-009/174-C
(PICHALA)
|
0410004000NRG24200620230144844
|
21/06/2023
|
PUBALI HAZARIKA
|
0410004WL008420
|
PUBALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563942
|
|
PUBALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-014-009/175
(PICHALA)
|
0410004000NRG24200620230144845
|
21/06/2023
|
DIPEN BORUAH
|
0410004WL008420
|
DIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563923
|
|
DIPEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-014-009/177-B
(PICHALA)
|
0410004000NRG24200620230144848
|
21/06/2023
|
ROBIN BORAH
|
0410004WL008420
|
ROBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563913
|
|
ROBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-014-009/178
(PICHALA)
|
0410004000NRG24200620230144851
|
21/06/2023
|
KHYATI MADHAB BORAH
|
0410004WL008420
|
KHYATI MADHAB BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563924
|
|
KHYATI MADHAB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-014-009/33-A
(PICHALA)
|
0410004000NRG24200620230144852
|
21/06/2023
|
UPEN BORAH
|
0410004WL008420
|
UPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563943
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-014-009/53-B
(PICHALA)
|
0410004000NRG24200620230144855
|
21/06/2023
|
JANI BORA
|
0410004WL008420
|
JANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563914
|
|
JANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-014-009/55-B
(PICHALA)
|
0410004000NRG24200620230144857
|
21/06/2023
|
ARUNA BORAH
|
0410004WL008420
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563932
|
|
ARUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-014-009/55-B
(PICHALA)
|
0410004000NRG24200620230144856
|
21/06/2023
|
MITALI BORAH
|
0410004WL008420
|
MITALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563915
|
|
MITALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-014-009/82
(PICHALA)
|
0410004000NRG24200620230144859
|
21/06/2023
|
BOBITA HAZARIKA
|
0410004WL008420
|
BOBITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563919
|
|
BABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-014-009/98-D
(PICHALA)
|
0410004000NRG24200620230144860
|
21/06/2023
|
MAINU GUWALA
|
0410004WL008420
|
MAINU GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563917
|
|
MAINU GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-014-013/104-C
(PICHALA)
|
0410004000NRG24200620230144861
|
21/06/2023
|
DIPAK HAZARIKA
|
0410004WL008420
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563944
|
|
DIPAK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-014-013/104-C
(PICHALA)
|
0410004000NRG24200620230144862
|
21/06/2023
|
DIPIKA HAZARIKA
|
0410004WL008420
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563945
|
|
DIPIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-014-013/139
(PICHALA)
|
0410004000NRG24200620230144864
|
21/06/2023
|
RAJEN SAIKIA
|
0410004WL008420
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563922
|
|
RAJEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-014-013/140
(PICHALA)
|
0410004000NRG24200620230144868
|
21/06/2023
|
USHAMONI NAJIR
|
0410004WL008420
|
USHAMONI NAJIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563928
|
|
USHAMONI NAJIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-014-013/142
(PICHALA)
|
0410004000NRG24200620230144871
|
21/06/2023
|
PURABI NAJIR
|
0410004WL008420
|
PURABI NAJIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563930
|
|
PURBI NAJIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-014-008/170
(PICHALA)
|
0410004000NRG24200620230144811
|
21/06/2023
|
SAMIR HAZARIKA
|
0410004WL008420
|
SAMIR HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563906
|
|
SAMIR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-014-008/83-A
(PICHALA)
|
0410004000NRG24200620230144817
|
21/06/2023
|
ABSANA KHATUN
|
0410004WL008420
|
ABSANA KHATUN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563907
|
|
AFCHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-014-009/115
(PICHALA)
|
0410004000NRG24200620230144818
|
21/06/2023
|
GOLOP BORAH
|
0410004WL008420
|
GOLOP BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803563903
|
|
GOLAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-014-009/140
(PICHALA)
|
0410004000NRG24200620230144823
|
21/06/2023
|
DILIP MANDAL
|
0410004WL008420
|
DILIP MANDAL
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803563902
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-014-009/161
(PICHALA)
|
0410004000NRG24200620230144829
|
21/06/2023
|
AMAR BHUYAN
|
0410004WL008420
|
AMAR BHUYAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563899
|
|
Mr. AMAR BHUYAN
|
INDIAN BANK(607105)
|
|
43
|
NARAYANPUR
|
AS-10-004-014-009/161
(PICHALA)
|
0410004000NRG24200620230144830
|
21/06/2023
|
Ms. JAYASHRI BHUYAN
|
0410004WL008420
|
Ms. JAYASHRI BHUYAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563909
|
|
JAYASHRI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANPUR
|
AS-10-004-014-009/178
(PICHALA)
|
0410004000NRG24200620230144850
|
21/06/2023
|
Mr. CHANE BORA
|
0410004WL008420
|
Mr. CHANE BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563898
|
|
Mr. CHANE BORA
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-014-009/43
(PICHALA)
|
0410004000NRG24200620230144853
|
21/06/2023
|
Mr. TAPAN BORAH
|
0410004WL008420
|
Mr. TAPAN BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563904
|
|
TAPAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-014-009/82
(PICHALA)
|
0410004000NRG24200620230144858
|
21/06/2023
|
RANJIT HAZARIKA
|
0410004WL008420
|
RANJIT HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563908
|
|
RANJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-014-013/143-A
(PICHALA)
|
0410004000NRG24200620230144873
|
21/06/2023
|
BIREN BORAH
|
0410004WL008420
|
BIREN BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563905
|
|
SRI BIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-014-013/93
(PICHALA)
|
0410004000NRG24200620230144876
|
21/06/2023
|
KULACHAN KHATUN
|
0410004WL008420
|
KULACHAN KHATUN
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563895
|
|
KULACHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-014-009/140-B
(PICHALA)
|
0410004000NRG24200620230144824
|
21/06/2023
|
GOLAP MANDAL
|
0410004WL008420
|
GOLAP MANDAL
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563896
|
|
GOLAP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-014-013/142
(PICHALA)
|
0410004000NRG24200620230144870
|
21/06/2023
|
DUL NAZIR
|
0410004WL008420
|
DUL NAZIR
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563897
|
|
DUL NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-014-008/106
(PICHALA)
|
0410004000NRG24200620230144802
|
21/06/2023
|
HAREN HAZARIKA
|
0410004WL008420
|
HAREN HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803563900
|
|
HAREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPUR
|
AS-10-004-014-013/140
(PICHALA)
|
0410004000NRG24200620230144869
|
21/06/2023
|
KOUSHIK NAZIR
|
0410004WL008420
|
KOUSHIK NAZIR
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803563901
|
|
KOUSHIK NAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73304
|
73304
|
|
|
|
|
|
|
|