|
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-16-005-008-002/310
()
|
0416005000NRG24300320240523570
|
30/03/2024
|
DIPSIKHA GOGOI
|
0416005WL035127
|
DIPSIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644259
|
|
DEEPSIKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-006/128
()
|
0416005000NRG24300320240523572
|
30/03/2024
|
Mira Satnami
|
0416005WL035127
|
Mira Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103644271
|
|
MIRA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-007/100
()
|
0416005000NRG24300320240523573
|
30/03/2024
|
Tilok Satnami
|
0416005WL035127
|
Tilok Satnami
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644273
|
|
TILOK SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-007/101
()
|
0416005000NRG24300320240523574
|
30/03/2024
|
Dulu Satnami
|
0416005WL035127
|
Dulu Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644258
|
|
DULU SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-007/109
()
|
0416005000NRG24300320240523575
|
30/03/2024
|
PUTUL BORUAH
|
0416005WL035127
|
PUTUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103644266
|
|
PUTUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-007/110
()
|
0416005000NRG24300320240523576
|
30/03/2024
|
MANJU BORUAH
|
0416005WL035127
|
MANJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644247
|
|
MONJU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-007/113
()
|
0416005000NRG24300320240523577
|
30/03/2024
|
BULBUL BORUAH
|
0416005WL035127
|
BULBUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644252
|
|
BULBUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-008-007/117
()
|
0416005000NRG24300320240523580
|
30/03/2024
|
Gimi Kamar
|
0416005WL035127
|
Gimi Kamar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644282
|
|
JIMI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-007/118
()
|
0416005000NRG24300320240523581
|
30/03/2024
|
JUSHI KUMAR
|
0416005WL035127
|
JUSHI KUMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644250
|
|
JUSHI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-008-007/120
()
|
0416005000NRG24300320240523583
|
30/03/2024
|
MONILA KANDULONA
|
0416005WL035127
|
MONILA KANDULONA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644262
|
|
MARNILA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-007/121
()
|
0416005000NRG24300320240523584
|
30/03/2024
|
RUEL KAMAR
|
0416005WL035127
|
RUEL KAMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644256
|
|
RUMEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-007/122
()
|
0416005000NRG24300320240523585
|
30/03/2024
|
MRIDULA KANDULANA
|
0416005WL035127
|
MRIDULA KANDULANA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103644251
|
|
MRS MRIDULA KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARI
|
AS-16-005-008-007/126
()
|
0416005000NRG24300320240523586
|
30/03/2024
|
Balson Kandulona
|
0416005WL035127
|
Balson Kandulona
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103644257
|
|
ROMILA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-007/128
()
|
0416005000NRG24300320240523589
|
30/03/2024
|
ILA MOHAN
|
0416005WL035127
|
ILA MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644267
|
|
ELA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-007/139
()
|
0416005000NRG24300320240523591
|
30/03/2024
|
BILIPSON B. BARJU
|
0416005WL035127
|
BILIPSON B. BARJU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103644263
|
|
BILIPSON BE BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-008-007/142
()
|
0416005000NRG24300320240523592
|
30/03/2024
|
SOBITA SAMAT
|
0416005WL035127
|
SOBITA SAMAT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103644281
|
|
SABITA CHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-008-007/286
()
|
0416005000NRG24300320240523594
|
30/03/2024
|
MALATI SATNAM
|
0416005WL035127
|
MALATI SATNAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103644248
|
|
MALOTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-008-007/297
()
|
0416005000NRG24300320240523595
|
30/03/2024
|
BANALATA KANDULANA
|
0416005WL035127
|
BANALATA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644279
|
|
BANALATA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-008-007/318-A
()
|
0416005000NRG24300320240523596
|
30/03/2024
|
Minu bhadra
|
0416005WL035127
|
Minu bhadra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644264
|
|
MINA BADRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-007/327
()
|
0416005000NRG24300320240523597
|
30/03/2024
|
Gulapi joj
|
0416005WL035127
|
Gulapi joj
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103644270
|
|
GULAPI JOJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-008-007/332
()
|
0416005000NRG24300320240523598
|
30/03/2024
|
nibash surin
|
0416005WL035127
|
nibash surin
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644272
|
|
NIBAS SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-008-007/350
()
|
0416005000NRG24300320240523599
|
30/03/2024
|
T.Satnami
|
0416005WL035127
|
T.Satnami
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644268
|
|
TUTUMONI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-008-007/516
()
|
0416005000NRG24300320240523602
|
30/03/2024
|
SABITA SATNAMI
|
0416005WL035127
|
SABITA SATNAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103644260
|
|
SOBITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-008-007/521
()
|
0416005000NRG24300320240523603
|
30/03/2024
|
Aruna Kamar Guwala
|
0416005WL035127
|
Aruna Kamar Guwala
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103644253
|
|
ARUNA KAMAR GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-008-007/530
()
|
0416005000NRG24300320240523605
|
30/03/2024
|
Uma Satnami
|
0416005WL035127
|
Uma Satnami
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644254
|
|
UMA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-008-007/586
()
|
0416005000NRG24300320240523608
|
30/03/2024
|
SANTISAYA PHUKON
|
0416005WL035127
|
SANTISAYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644278
|
|
SANTISAYA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-008-007/70-A
()
|
0416005000NRG24300320240523610
|
30/03/2024
|
BIREN MURAH
|
0416005WL035127
|
BIREN MURAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103644261
|
|
BIRAN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-007/84
()
|
0416005000NRG24300320240523613
|
30/03/2024
|
Mansit Barjo
|
0416005WL035127
|
Mansit Barjo
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644265
|
|
MANCHIT BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-008-007/84
()
|
0416005000NRG24300320240523614
|
30/03/2024
|
SIBANI BARJO
|
0416005WL035127
|
SIBANI BARJO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103644255
|
|
SIBANI BARJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-008-007/86
()
|
0416005000NRG24300320240523615
|
30/03/2024
|
A Surin
|
0416005WL035127
|
A Surin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644269
|
|
ARUN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-008-009/102
()
|
0416005000NRG24300320240523616
|
30/03/2024
|
ALI MOHAN
|
0416005WL035127
|
ALI MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644246
|
|
ALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-008-009/130
()
|
0416005000NRG24300320240523618
|
30/03/2024
|
RUBI BORUAH
|
0416005WL035127
|
RUBI BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644245
|
|
MRS RUBI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONARI
|
AS-16-005-008-009/63
()
|
0416005000NRG24300320240523620
|
30/03/2024
|
SANGITA MOHAN
|
0416005WL035127
|
SANGITA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103644280
|
|
SANGITA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-008-009/67
()
|
0416005000NRG24300320240523621
|
30/03/2024
|
BINUD MOHAN
|
0416005WL035127
|
BINUD MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103644249
|
|
BINUD MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49742
|
49742
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-008-005/179
()
|
0416005000NRG24300320240523571
|
30/03/2024
|
Lolita Satnami
|
0416005WL035127
|
Lolita Satnami
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103644239
|
|
LALITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-008-007/529
()
|
0416005000NRG24300320240523604
|
30/03/2024
|
Moneswar Satnami
|
0416005WL035127
|
Moneswar Satnami
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644276
|
|
MONESWAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-008-007/116
()
|
0416005000NRG24300320240523579
|
30/03/2024
|
KAMAL KAMAR
|
0416005WL035127
|
KAMAL KAMAR
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644275
|
|
ALINA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-008-007/127
()
|
0416005000NRG24300320240523588
|
30/03/2024
|
Luichi Kandulana
|
0416005WL035127
|
Luichi Kandulana
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644243
|
|
LUICHI KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-008-007/130
()
|
0416005000NRG24300320240523590
|
30/03/2024
|
Rafel Kandulana
|
0416005WL035127
|
Rafel Kandulana
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644242
|
|
BINA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-008-007/384
()
|
0416005000NRG24300320240523600
|
30/03/2024
|
BILIUM BARJO
|
0416005WL035127
|
BILIUM BARJO
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103644274
|
|
BILIYAOM BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-008-007/126
()
|
0416005000NRG24300320240523587
|
30/03/2024
|
Jismia Kandulana
|
0416005WL035127
|
Jismia Kandulana
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644241
|
|
JIRIMIYA KANDULONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-008-007/146
()
|
0416005000NRG24300320240523593
|
30/03/2024
|
MR KALAP KACHA
|
0416005WL035127
|
MR KALAP KACHA
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644244
|
|
MR KALAP KACHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARI
|
AS-30-005-008-007/528
()
|
0416005000NRG24300320240523622
|
30/03/2024
|
MIKHAWEL KANDULANA
|
0416005WL035127
|
MIKHAWEL KANDULANA
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644240
|
|
MR MIKHAYEL KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-008-007/115
()
|
0416005000NRG24300320240523578
|
30/03/2024
|
gouri boruah
|
0416005WL035127
|
gouri boruah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644229
|
|
GOURI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-008-007/118
()
|
0416005000NRG24300320240523582
|
30/03/2024
|
Sujit Kamar
|
0416005WL035127
|
Sujit Kamar
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644234
|
|
SUJIT KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONARI
|
AS-16-005-008-007/386-A
()
|
0416005000NRG24300320240523601
|
30/03/2024
|
Sumi Satnami
|
0416005WL035127
|
Sumi Satnami
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644233
|
|
SUMI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-008-007/561-A
()
|
0416005000NRG24300320240523606
|
30/03/2024
|
Junali Bur
|
0416005WL035127
|
Junali Bur
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644231
|
|
JUNALI BUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-008-007/586
()
|
0416005000NRG24300320240523607
|
30/03/2024
|
NITUL FUKAN
|
0416005WL035127
|
NITUL FUKAN
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644232
|
|
NITUL FUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-008-007/614
()
|
0416005000NRG24300320240523609
|
30/03/2024
|
MARCHEL CHAMAT
|
0416005WL035127
|
MARCHEL CHAMAT
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644236
|
|
MACHEL CHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-008-007/70-A
()
|
0416005000NRG24300320240523611
|
30/03/2024
|
Estar mura
|
0416005WL035127
|
Estar mura
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644235
|
|
ESTAR MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-008-007/700
()
|
0416005000NRG24300320240523612
|
30/03/2024
|
Sumi Satnami
|
0416005WL035127
|
Sumi Satnami
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644277
|
|
SUMI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONARI
|
AS-16-005-008-009/129
()
|
0416005000NRG24300320240523617
|
30/03/2024
|
Rakhamoni Mohan
|
0416005WL035127
|
Rakhamoni Mohan
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644237
|
|
RAKHAMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-16-005-008-009/390
()
|
0416005000NRG24300320240523619
|
30/03/2024
|
Kakoli Boruah Lahon
|
0416005WL035127
|
Kakoli Boruah Lahon
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103644230
|
|
KAKOLI BORUAH LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONARI
|
AS-30-005-008-007/528
()
|
0416005000NRG24300320240523623
|
30/03/2024
|
Junali Kendulana
|
0416005WL035127
|
Junali Kendulana
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103644238
|
|
JUNALI KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|