|
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-10-004-011-013/121
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375993
|
20/02/2024
|
PADUM PATHORI
|
0410004WL028303
|
PADUM PATHORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887718073
|
|
PADUM PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/121
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375992
|
20/02/2024
|
PRABIN PATHORI
|
0410004WL028303
|
PRABIN PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718071
|
|
PRABIN PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/123
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375994
|
20/02/2024
|
KERELA PATHORI
|
0410004WL028303
|
KERELA PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718072
|
|
KERELA PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/124
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375995
|
20/02/2024
|
UMESH PEGU
|
0410004WL028303
|
UMESH PEGU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887718074
|
|
UMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/153
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375996
|
20/02/2024
|
DHARMENDRA PATIR
|
0410004WL028303
|
DHARMENDRA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718065
|
|
DHARMENDRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/153
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375997
|
20/02/2024
|
RANU DOLEY PATIR
|
0410004WL028303
|
RANU DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718068
|
|
RANU DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/159
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375998
|
20/02/2024
|
JOYMEDHI PATIR
|
0410004WL028303
|
JOYMEDHI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887718097
|
|
JAJAMEDHI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/159
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375999
|
20/02/2024
|
JUNUKA PATIR
|
0410004WL028303
|
JUNUKA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718067
|
|
JUNUKA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/171
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376000
|
20/02/2024
|
APATI PATIR
|
0410004WL028303
|
APATI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718066
|
|
APATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/171
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376001
|
20/02/2024
|
PANOI PATIR
|
0410004WL028303
|
PANOI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718095
|
|
PANOI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-013/194
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376002
|
20/02/2024
|
SILI PATIR
|
0410004WL028303
|
SILI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718096
|
|
SILI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-015/1
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376005
|
20/02/2024
|
MONJIL PEGU
|
0410004WL028303
|
MONJIL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718069
|
|
MONJIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-015/1
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376004
|
20/02/2024
|
PUSPA PEGU
|
0410004WL028303
|
PUSPA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718078
|
|
PUSPALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-015/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376006
|
20/02/2024
|
LIKICHAN DOLEY
|
0410004WL028303
|
LIKICHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718077
|
|
LIKICHAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-015/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376007
|
20/02/2024
|
MENEKA DOLEY
|
0410004WL028303
|
MENEKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718086
|
|
MENAKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-015/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376008
|
20/02/2024
|
OICHING DOLEY
|
0410004WL028303
|
OICHING DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718091
|
|
OICHING DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-015/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376009
|
20/02/2024
|
CHAMPAWATI PATIR
|
0410004WL028303
|
CHAMPAWATI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718084
|
|
CHAMPAWATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-015/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376010
|
20/02/2024
|
JAGADISH DOLEY
|
0410004WL028303
|
JAGADISH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718076
|
|
JAGADISH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-015/17-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376011
|
20/02/2024
|
RIKIN DOLEY
|
0410004WL028303
|
RIKIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718081
|
|
RIKIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-015/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376012
|
20/02/2024
|
RIKAN DOLEY
|
0410004WL028303
|
RIKAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718088
|
|
RIKAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-015/27
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376013
|
20/02/2024
|
PUSHO DOLEY
|
0410004WL028303
|
PUSHO DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718083
|
|
PUSHO DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-015/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376016
|
20/02/2024
|
ASHIKANTA DOLEY
|
0410004WL028303
|
ASHIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718082
|
|
ASHIKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376020
|
20/02/2024
|
KANKA PEGU
|
0410004WL028303
|
KANKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718093
|
|
KANGS PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376021
|
20/02/2024
|
MANTA PEGU
|
0410004WL028303
|
MANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718085
|
|
MANATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-015/43
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376022
|
20/02/2024
|
MUNIA DOLEY
|
0410004WL028303
|
MUNIA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718089
|
|
MONIYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-015/5
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376023
|
20/02/2024
|
OIKANTA DOLEY
|
0410004WL028303
|
OIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718090
|
|
AYAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-015/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376028
|
20/02/2024
|
BHUPEN PEGU
|
0410004WL028303
|
BHUPEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718079
|
|
BHUPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-015/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376029
|
20/02/2024
|
INDRAMOTI PATIR
|
0410004WL028303
|
INDRAMOTI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718075
|
|
INDAMATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-015/8-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376031
|
20/02/2024
|
JONMONI DOLEY PEGU
|
0410004WL028303
|
JONMONI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718070
|
|
JONMONI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-015/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376034
|
20/02/2024
|
ANJUMONI DOLEY
|
0410004WL028303
|
ANJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718092
|
|
ANJUMANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-015/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376033
|
20/02/2024
|
PANIMOTI DOLEY
|
0410004WL028303
|
PANIMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718087
|
|
PANIMOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-015/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376032
|
20/02/2024
|
UMESH DOLEY
|
0410004WL028303
|
UMESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718080
|
|
UMESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-011-015/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376018
|
20/02/2024
|
MONESH DOLEY
|
0410004WL028303
|
MONESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718094
|
|
MANESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-011-005/74
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375986
|
20/02/2024
|
AJIT PEGU
|
0410004WL028303
|
AJIT PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718056
|
|
AJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-007/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375987
|
20/02/2024
|
JAMU KT DOLEY
|
0410004WL028303
|
JAMU KT DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718050
|
|
JAMUKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-007/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375988
|
20/02/2024
|
AMIYA PEGU
|
0410004WL028303
|
AMIYA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718057
|
|
AMIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-007/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375989
|
20/02/2024
|
Madhabi Pegu
|
0410004WL028303
|
Madhabi Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718049
|
|
Ms. Madhabi Pegu
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-007/156
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375990
|
20/02/2024
|
KOBITA PEGU
|
0410004WL028303
|
KOBITA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718058
|
|
Mrs. Kabita Pegu
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-011-015/29-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376015
|
20/02/2024
|
RANIMAI PEGU
|
0410004WL028303
|
RANIMAI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718059
|
|
Mrs. RANIMAI PEGU
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-011-015/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376017
|
20/02/2024
|
RINA DOLEY
|
0410004WL028303
|
RINA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718063
|
|
Mrs. Rina Doley
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-015/50
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376024
|
20/02/2024
|
HARICHARAN DOLEY
|
0410004WL028303
|
HARICHARAN DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718061
|
|
HARICHARAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-011-015/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376025
|
20/02/2024
|
MANIKA PEGU DOLEY
|
0410004WL028303
|
MANIKA PEGU DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718062
|
|
Mrs. Manika Pegu Doley
|
INDIAN BANK(607105)
|
|
43
|
NARAYANPUR
|
AS-10-004-011-015/52
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376026
|
20/02/2024
|
BETI PEGU
|
0410004WL028303
|
BETI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718060
|
|
Mrs. BETI PEGU
|
INDIAN BANK(607105)
|
|
44
|
NARAYANPUR
|
AS-10-004-011-015/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376030
|
20/02/2024
|
ULLESHWARI PEGU
|
0410004WL028303
|
ULLESHWARI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718064
|
|
ULLESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-011-007/183
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375991
|
20/02/2024
|
BIKASH PEGU
|
0410004WL028303
|
BIKASH PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718052
|
|
BIKASH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-011-013/92-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376003
|
20/02/2024
|
FIROJ PEGU
|
0410004WL028303
|
FIROJ PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887718053
|
|
FIRUJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANPUR
|
AS-10-004-011-015/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376014
|
20/02/2024
|
NIRMALI DOLEY
|
0410004WL028303
|
NIRMALI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718055
|
|
NIRMALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-011-015/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376019
|
20/02/2024
|
NATE PATIR
|
0410004WL028303
|
NATE PATIR
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718054
|
|
NATE PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-011-015/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240376027
|
20/02/2024
|
BABITA PATIR
|
0410004WL028303
|
BABITA PATIR
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718051
|
|
BABITA PEGU PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|