|
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
|
PASCHIM NALBARI
|
AS-06-003-001-001/1021
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308923
|
28/12/2022
|
PARESH SHARMA
|
0406003WL023302
|
PARESH SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329126
|
|
PARESH SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1021
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308922
|
28/12/2022
|
RITA SHARMA
|
0406003WL023302
|
RITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329118
|
|
RITA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/1048
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308912
|
28/12/2022
|
AJIT BARMAN
|
0406003WL023301
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329137
|
|
AJIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/1065
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308913
|
28/12/2022
|
MANJU BIBI
|
0406003WL023301
|
MANJU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329117
|
|
MS MANJU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/109
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308924
|
28/12/2022
|
SAMIYA BIBI
|
0406003WL023302
|
SAMIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329136
|
|
SAMIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/119
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308927
|
28/12/2022
|
AKIMA BEGUM
|
0406003WL023302
|
AKIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329106
|
|
AKIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/119
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308928
|
28/12/2022
|
ARIFUL ALI
|
0406003WL023302
|
ARIFUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329101
|
|
ARIFUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/119
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308926
|
28/12/2022
|
MAJIBAR ALI
|
0406003WL023302
|
MAJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329115
|
|
MD MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/145
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308945
|
28/12/2022
|
RAFIJAN BIBI
|
0406003WL023304
|
RAFIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329132
|
|
ROFIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/155
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308899
|
28/12/2022
|
GIYAR ALI
|
0406003WL023300
|
GIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329099
|
|
JIAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/173
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308929
|
28/12/2022
|
JEHERUL ALI
|
0406003WL023302
|
JEHERUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329123
|
|
MS JYOTSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/173
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308930
|
28/12/2022
|
JOTSHNA BEGUM
|
0406003WL023302
|
JOTSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329130
|
|
JAHERUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/209
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308900
|
28/12/2022
|
RESMA LAILA
|
0406003WL023300
|
RESMA LAILA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329102
|
|
RASMA LAILA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/217
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308935
|
28/12/2022
|
MANOJ BARMAN
|
0406003WL023303
|
MANOJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329100
|
|
MANOJ BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/241
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308915
|
28/12/2022
|
PRAFULLA BARMAN
|
0406003WL023301
|
PRAFULLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329116
|
|
PRAFULLA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/241
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308914
|
28/12/2022
|
USARANI BARMAN
|
0406003WL023301
|
USARANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329105
|
|
USHA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/25
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308946
|
28/12/2022
|
GOLAPJAN BEGAM
|
0406003WL023304
|
GOLAPJAN BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329125
|
|
GOLAPJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/29
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308936
|
28/12/2022
|
GIRIBALA BARMAN
|
0406003WL023303
|
GIRIBALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329138
|
|
GIRIBALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/291
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308877
|
28/12/2022
|
ANOWARA KHATUN
|
0406003WL023298
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329122
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/314
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308948
|
28/12/2022
|
MAINUR ALI
|
0406003WL023304
|
MAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329096
|
|
MOINUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/314
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308949
|
28/12/2022
|
RABIYA BIBI
|
0406003WL023304
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329128
|
|
MRS RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/329
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308902
|
28/12/2022
|
RAMENA BEGAM
|
0406003WL023300
|
RAMENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329107
|
|
RAMENA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/329
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308903
|
28/12/2022
|
RIJUL AHMED
|
0406003WL023300
|
RIJUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329108
|
|
RIJUL AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/361
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308950
|
28/12/2022
|
Tajer Ali
|
0406003WL023304
|
Tajer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329098
|
|
TAJEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/371
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308916
|
28/12/2022
|
MUKUT ALI
|
0406003WL023301
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329124
|
|
MAKUT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/371
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308917
|
28/12/2022
|
SANIWARA BIBI
|
0406003WL023301
|
SANIWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329127
|
|
CHANIYARA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308904
|
28/12/2022
|
MIR HUSSAIN
|
0406003WL023300
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329120
|
|
NUR HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308905
|
28/12/2022
|
SAFIYA BIBI
|
0406003WL023300
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329121
|
|
CHAFIA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/401
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308918
|
28/12/2022
|
KAMINI MOHAN BARMAN
|
0406003WL023301
|
KAMINI MOHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329111
|
|
KAMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/401
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308919
|
28/12/2022
|
MANOMATI BARMAN
|
0406003WL023301
|
MANOMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329112
|
|
MANOMATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/589
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308934
|
28/12/2022
|
PRATIBHA BARMAN
|
0406003WL023302
|
PRATIBHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329110
|
|
PRATIVA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/589
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308933
|
28/12/2022
|
RANJIT BARMAN
|
0406003WL023302
|
RANJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329135
|
|
RANJIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308907
|
28/12/2022
|
CIRAJUDDIN AHMED
|
0406003WL023300
|
CIRAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329097
|
|
CHIRAJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308908
|
28/12/2022
|
HASNA BEGUM
|
0406003WL023300
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329131
|
|
HACHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308909
|
28/12/2022
|
SAMINARA BEGUM
|
0406003WL023300
|
SAMINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329140
|
|
CHAMIWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/7
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308910
|
28/12/2022
|
RAJIB ALI
|
0406003WL023300
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329134
|
|
RAJIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/7
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308911
|
28/12/2022
|
SIMA BEGUM
|
0406003WL023300
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329129
|
|
MS SIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/705
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308938
|
28/12/2022
|
CHAYEAD ALI
|
0406003WL023303
|
CHAYEAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329103
|
|
CHAID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/705
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308939
|
28/12/2022
|
HASINA BEGUM
|
0406003WL023303
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329104
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/788
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308921
|
28/12/2022
|
MANJU BARMAN
|
0406003WL023301
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329113
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/788
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308920
|
28/12/2022
|
RANJIT BARMAN
|
0406003WL023301
|
RANJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329114
|
|
RANJIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/869
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308880
|
28/12/2022
|
PRASANNA BARMAN
|
0406003WL023298
|
PRASANNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329139
|
|
PRASANNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/962
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308940
|
28/12/2022
|
AJIT ALI
|
0406003WL023303
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329109
|
|
AJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-005/29
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308952
|
28/12/2022
|
HARUN ALI
|
0406003WL023304
|
HARUN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329133
|
|
HARUN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-005/36
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308881
|
28/12/2022
|
ABDUL ALI
|
0406003WL023298
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329119
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-005/66
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308942
|
28/12/2022
|
NRIPEN BARMAN
|
0406003WL023303
|
NRIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329141
|
|
NRIPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308906
|
28/12/2022
|
MAMTAJ BEGUM
|
0406003WL023300
|
MAMTAJ BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329094
|
|
MISS MAMATA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-005/29
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23281220220308953
|
28/12/2022
|
MINTU ALI
|
0406003WL023304
|
MINTU ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329095
|
|
MINTU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|