|
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
|
SONARI
|
AS-16-005-004-011/105
()
|
0416005000NRG24060220240445890
|
06/02/2024
|
DIPAMONI GOGOI
|
0416005WL031431
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143440347
|
|
DIPAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-004-011/105
()
|
0416005000NRG24060220240445889
|
06/02/2024
|
SANJOY GOGOI
|
0416005WL031431
|
SANJOY GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143440357
|
|
SANJOY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-011/106
()
|
0416005000NRG24060220240445891
|
06/02/2024
|
MAMI BORGOHAIN
|
0416005WL031431
|
MAMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440334
|
|
MAMI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-011/108
()
|
0416005000NRG24060220240445892
|
06/02/2024
|
RINA BORAH
|
0416005WL031431
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440370
|
|
RINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-011/111
()
|
0416005000NRG24060220240445895
|
06/02/2024
|
LAKHI PHUKAN
|
0416005WL031431
|
LAKHI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440340
|
|
LAKHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-004-011/116
()
|
0416005000NRG24060220240445898
|
06/02/2024
|
GHANASHYAM GOGOI
|
0416005WL031431
|
GHANASHYAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143440343
|
|
GHANASHYAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-011/117
()
|
0416005000NRG24060220240445899
|
06/02/2024
|
NIJORA BORGOHAIN
|
0416005WL031431
|
NIJORA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143440330
|
|
NIJORA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-011/121
()
|
0416005000NRG24060220240445901
|
06/02/2024
|
Renu Gogoi
|
0416005WL031431
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440338
|
|
REENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-011/204
()
|
0416005000NRG24060220240445903
|
06/02/2024
|
MRIDULA GOGOI
|
0416005WL031431
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143440358
|
|
BINOD GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-004-011/206
()
|
0416005000NRG24060220240445905
|
06/02/2024
|
JUNMONI TAMULI KONWAR
|
0416005WL031431
|
JUNMONI TAMULI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143440350
|
|
JUNMONI TAMULI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-011/21
()
|
0416005000NRG24060220240445906
|
06/02/2024
|
RATNESWAR CHANGMAI
|
0416005WL031431
|
RATNESWAR CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440333
|
|
RATNESWAR CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-004-011/229
()
|
0416005000NRG24060220240445910
|
06/02/2024
|
TOPON GAYAN
|
0416005WL031431
|
TOPON GAYAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440348
|
|
TOPON GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-004-011/234
()
|
0416005000NRG24060220240445913
|
06/02/2024
|
NIRU GAYAN
|
0416005WL031431
|
NIRU GAYAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440353
|
|
NIRU GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-004-011/235
()
|
0416005000NRG24060220240445914
|
06/02/2024
|
Dipa Changmai
|
0416005WL031431
|
Dipa Changmai
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143440344
|
|
DIPA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-004-011/237
()
|
0416005000NRG24060220240445916
|
06/02/2024
|
DIPANJALI CHETIA
|
0416005WL031431
|
DIPANJALI CHETIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440339
|
|
DIPANJALI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-004-011/242
()
|
0416005000NRG24060220240445918
|
06/02/2024
|
Phanidhar Changmai
|
0416005WL031431
|
Phanidhar Changmai
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440369
|
|
PHANIDHAR CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-004-011/244
()
|
0416005000NRG24060220240445919
|
06/02/2024
|
RINUMAI HATIMURIA
|
0416005WL031431
|
RINUMAI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143440354
|
|
RINUMA HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-004-011/25
()
|
0416005000NRG24060220240445920
|
06/02/2024
|
SMT JUNALI CHANGMAI
|
0416005WL031431
|
SMT JUNALI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143440345
|
|
JUNALI GOGOI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-004-011/31
()
|
0416005000NRG24060220240445921
|
06/02/2024
|
LABBANYA DAS
|
0416005WL031431
|
LABBANYA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440322
|
|
LABANAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-004-011/40
()
|
0416005000NRG24060220240445923
|
06/02/2024
|
TUTUMONI PHUKON
|
0416005WL031431
|
TUTUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143440341
|
|
TUTUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-004-011/45
()
|
0416005000NRG24060220240445924
|
06/02/2024
|
DANDESWAR KONWAR
|
0416005WL031431
|
DANDESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440373
|
|
DONDESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-004-011/52
()
|
0416005000NRG24060220240445927
|
06/02/2024
|
PHULESWAR GOGOI
|
0416005WL031431
|
PHULESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143440324
|
|
FULESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-004-011/54
()
|
0416005000NRG24060220240445929
|
06/02/2024
|
PHANIDHOR KONWAR
|
0416005WL031431
|
PHANIDHOR KONWAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440327
|
|
PHONIDHAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-004-011/54
()
|
0416005000NRG24060220240445930
|
06/02/2024
|
RUPA KONWAR
|
0416005WL031431
|
RUPA KONWAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440335
|
|
RUPA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-004-011/556
()
|
0416005000NRG24060220240445933
|
06/02/2024
|
TOPAN CHANGMAI
|
0416005WL031431
|
TOPAN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440323
|
|
TOPAN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-004-011/61
()
|
0416005000NRG24060220240445934
|
06/02/2024
|
BHABESH GOGOI
|
0416005WL031431
|
BHABESH GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440325
|
|
BHABESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-004-011/63
()
|
0416005000NRG24060220240445936
|
06/02/2024
|
RINA BORAH
|
0416005WL031431
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2143440359
|
|
RINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONARI
|
AS-16-005-004-011/75
()
|
0416005000NRG24060220240445937
|
06/02/2024
|
CHANDRA DAS
|
0416005WL031431
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440356
|
|
CHANDRA DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-004-011/108
()
|
0416005000NRG24060220240445893
|
06/02/2024
|
TANKESWAR BORAH
|
0416005WL031431
|
TANKESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143440336
|
|
TANKESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-004-011/109
()
|
0416005000NRG24060220240445894
|
06/02/2024
|
BHUPEN GAYAN
|
0416005WL031431
|
BHUPEN GAYAN
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440371
|
|
BHUPEN GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-004-011/112
()
|
0416005000NRG24060220240445896
|
06/02/2024
|
GUNIN CHANGMAI
|
0416005WL031431
|
GUNIN CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143440355
|
|
GUNIN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-004-011/113
()
|
0416005000NRG24060220240445897
|
06/02/2024
|
NITUL KONWAR
|
0416005WL031431
|
NITUL KONWAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143440332
|
|
NITUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-004-011/120
()
|
0416005000NRG24060220240445900
|
06/02/2024
|
NIRU BORAH
|
0416005WL031431
|
NIRU BORAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143440346
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-004-011/205
()
|
0416005000NRG24060220240445904
|
06/02/2024
|
MINU KONWAR
|
0416005WL031431
|
MINU KONWAR
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440352
|
|
MINU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-004-011/228
()
|
0416005000NRG24060220240445909
|
06/02/2024
|
Dipa Khamon
|
0416005WL031431
|
Dipa Khamon
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440342
|
|
DIPA KHAMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-004-011/230
()
|
0416005000NRG24060220240445911
|
06/02/2024
|
MAINU KONWAR
|
0416005WL031431
|
MAINU KONWAR
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440349
|
|
MAINU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-004-011/232
()
|
0416005000NRG24060220240445912
|
06/02/2024
|
Dipti Konwar
|
0416005WL031431
|
Dipti Konwar
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143440351
|
|
DIPTY KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-004-011/51
()
|
0416005000NRG24060220240445926
|
06/02/2024
|
KHAGESWAR HANDIQUE
|
0416005WL031431
|
KHAGESWAR HANDIQUE
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440329
|
|
KHAGESWAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-004-011/53
()
|
0416005000NRG24060220240445928
|
06/02/2024
|
ANIL GOGOI
|
0416005WL031431
|
ANIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143440328
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-004-011/55
()
|
0416005000NRG24060220240445931
|
06/02/2024
|
RANJAN KONWAR
|
0416005WL031431
|
RANJAN KONWAR
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440372
|
|
RANJAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-004-011/55
()
|
0416005000NRG24060220240445932
|
06/02/2024
|
RUMI KONWAR
|
0416005WL031431
|
RUMI KONWAR
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440331
|
|
RUMI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-004-011/62
()
|
0416005000NRG24060220240445935
|
06/02/2024
|
PUNYA BORAH
|
0416005WL031431
|
PUNYA BORAH
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440337
|
|
PUNYA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONARI
|
AS-16-005-004-011/77
()
|
0416005000NRG24060220240445939
|
06/02/2024
|
BIJOY KONWAR
|
0416005WL031431
|
BIJOY KONWAR
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440326
|
|
MR BIJOY KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-004-011/50
()
|
0416005000NRG24060220240445925
|
06/02/2024
|
UPEN HANDIQUE
|
0416005WL031431
|
UPEN HANDIQUE
|
00152
|
HDFC0002831
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440366
|
|
UPEN HONDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-004-011/121
()
|
0416005000NRG24060220240445902
|
06/02/2024
|
PALLABI GOGOI
|
0416005WL031431
|
PALLABI GOGOI
|
00415
|
SBIN0007368
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440361
|
|
MISS PALLABI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARI
|
AS-16-005-004-011/236
()
|
0416005000NRG24060220240445915
|
06/02/2024
|
Arun Changmai
|
0416005WL031431
|
Arun Changmai
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143440362
|
|
ARUN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
47
|
SONARI
|
AS-16-005-004-011/85
()
|
0416005000NRG24060220240445940
|
06/02/2024
|
JIBAN JYOTI HATIMURIA
|
0416005WL031431
|
JIBAN JYOTI HATIMURIA
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143440363
|
|
JIBAN JYOTI HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
48
|
SONARI
|
AS-16-005-004-011/227
()
|
0416005000NRG24060220240445908
|
06/02/2024
|
Mr.KHIROD KONWAR
|
0416005WL031431
|
Mr.KHIROD KONWAR
|
00415
|
SBIN0015287
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440365
|
|
MR KHIROD KONWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONARI
|
AS-16-005-004-011/76
()
|
0416005000NRG24060220240445938
|
06/02/2024
|
ARINDOM CHANGMAI
|
0416005WL031431
|
ARINDOM CHANGMAI
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143440364
|
|
MR ARINDOM CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
50
|
SONARI
|
AS-16-005-004-011/239
()
|
0416005000NRG24060220240445917
|
06/02/2024
|
Ajit Das
|
0416005WL031431
|
Ajit Das
|
00468
|
UBIN0565121
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2143440368
|
|
AJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
SONARI
|
AS-16-005-004-011/312
()
|
0416005000NRG24060220240445922
|
06/02/2024
|
DEBENDRA DAS
|
0416005WL031431
|
DEBENDRA DAS
|
00468
|
UBIN0565121
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440367
|
|
DEBENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-004-011/22
()
|
0416005000NRG24060220240445907
|
06/02/2024
|
PRONAB KONWAR
|
0416005WL031431
|
PRONAB KONWAR
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143440360
|
|
PRONAB KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99484
|
99484
|
|
|
|
|
|
|
|