|
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
|
SISSIBORGAON
|
AS-11-004-014-021/4662
(Muktiar)
|
0411004000NRG24210120240465207
|
22/01/2024
|
PADUMI RAJBANGSHI
|
0411004WL036161
|
PADUMI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017282
|
|
PADUMI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-014-023/1682
(Muktiar)
|
0411004000NRG24210120240465214
|
22/01/2024
|
Babai Kutum
|
0411004WL036161
|
Babai Kutum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017255
|
|
BHABAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-025/1988
(Muktiar)
|
0411004000NRG24210120240465218
|
22/01/2024
|
JUNAKI KUTUM PAIT
|
0411004WL036161
|
JUNAKI KUTUM PAIT
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017257
|
|
JUNAKI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-025/1988
(Muktiar)
|
0411004000NRG24210120240465217
|
22/01/2024
|
Neheru Pait
|
0411004WL036161
|
Neheru Pait
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017261
|
|
NEHERU PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-027/3313
(Muktiar)
|
0411004000NRG24190120240464250
|
22/01/2024
|
HEMANJALI TAYE
|
0411004WL036093
|
HEMANJALI TAYE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017256
|
|
HEMANJOLI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-029/1564
(Muktiar)
|
0411004000NRG24190120240464127
|
22/01/2024
|
Sabitri Biswas
|
0411004WL036084
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017270
|
|
SABITRI BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-029/1574
(Muktiar)
|
0411004000NRG24190120240464129
|
22/01/2024
|
Alumoti Biswas
|
0411004WL036084
|
Alumoti Biswas
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017271
|
|
ALUMOTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-029/2539
(Muktiar)
|
0411004000NRG24190120240464254
|
22/01/2024
|
RITA HAJONG
|
0411004WL036093
|
RITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017252
|
|
RITA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-029/4568
(Muktiar)
|
0411004000NRG24190120240464256
|
22/01/2024
|
SANJIB KUMAR PEGU
|
0411004WL036093
|
SANJIB KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017281
|
|
SANJIB KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-029/669
(Muktiar)
|
0411004000NRG24190120240464143
|
22/01/2024
|
SUPRIYA DOLEY
|
0411004WL036084
|
SUPRIYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017259
|
|
SUPRIYA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-014-031/1885
(Muktiar)
|
0411004000NRG24190120240464144
|
22/01/2024
|
MINALI HAJONG
|
0411004WL036084
|
MINALI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017264
|
|
MRINALINI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-014-031/1909
(Muktiar)
|
0411004000NRG24190120240464145
|
22/01/2024
|
SABITA HAJONG
|
0411004WL036084
|
SABITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017251
|
|
SABITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-014-031/2154
(Muktiar)
|
0411004000NRG24190120240464257
|
22/01/2024
|
Pramila Hajong
|
0411004WL036093
|
Pramila Hajong
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017265
|
|
PRAMILA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-014-031/3269
(Muktiar)
|
0411004000NRG24190120240464258
|
22/01/2024
|
Jutish Hajong
|
0411004WL036093
|
Jutish Hajong
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017295
|
|
MR JUTISH HAZONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
SISSIBORGAON
|
AS-11-004-014-031/4719
(Muktiar)
|
0411004000NRG24190120240464260
|
22/01/2024
|
RASHMITA HAJONG
|
0411004WL036093
|
RASHMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017288
|
|
RASHMI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-014-032/1869
(Muktiar)
|
0411004000NRG24190120240464148
|
22/01/2024
|
RISHITA HAJONG
|
0411004WL036084
|
RISHITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017290
|
|
RISHITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-032/1939
(Muktiar)
|
0411004000NRG24190120240464266
|
22/01/2024
|
RITA HAJONG
|
0411004WL036093
|
RITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017268
|
|
RITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-032/2255
(Muktiar)
|
0411004000NRG24190120240464153
|
22/01/2024
|
Senapati Hajong
|
0411004WL036084
|
Senapati Hajong
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017276
|
|
SENAPATI HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-032/2478
(Muktiar)
|
0411004000NRG24190120240464271
|
22/01/2024
|
Priyanka Hajang
|
0411004WL036093
|
Priyanka Hajang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017247
|
|
PRIYANKA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-014-032/2478
(Muktiar)
|
0411004000NRG24190120240464270
|
22/01/2024
|
Rangol Hajong
|
0411004WL036093
|
Rangol Hajong
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017246
|
|
RANGAL HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-032/2780
(Muktiar)
|
0411004000NRG24190120240464272
|
22/01/2024
|
GULAPI MANDAL
|
0411004WL036093
|
GULAPI MANDAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017267
|
|
GULAPI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-032/2780
(Muktiar)
|
0411004000NRG24190120240464273
|
22/01/2024
|
SUNIL MANDAL
|
0411004WL036093
|
SUNIL MANDAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017269
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-032/3320
(Muktiar)
|
0411004000NRG24190120240464275
|
22/01/2024
|
BIMALA MANDAL
|
0411004WL036093
|
BIMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017279
|
|
BIMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-014-032/3488
(Muktiar)
|
0411004000NRG24190120240464276
|
22/01/2024
|
Sibani Hajong
|
0411004WL036093
|
Sibani Hajong
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017250
|
|
SHIBANI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-032/3605
(Muktiar)
|
0411004000NRG24190120240464279
|
22/01/2024
|
URUNA HAJONG
|
0411004WL036093
|
URUNA HAJONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017291
|
|
URUNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-032/4084
(Muktiar)
|
0411004000NRG24190120240464169
|
22/01/2024
|
JAYANTA HAJONG
|
0411004WL036084
|
JAYANTA HAJONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017254
|
|
JAYANTA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-032/4084
(Muktiar)
|
0411004000NRG24190120240464170
|
22/01/2024
|
PARBOTI HAJONG
|
0411004WL036084
|
PARBOTI HAJONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017253
|
|
PARBOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-014-032/4386
(Muktiar)
|
0411004000NRG24190120240464280
|
22/01/2024
|
Utala Hazong
|
0411004WL036093
|
Utala Hazong
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017263
|
|
UTALA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-014-032/4734
(Muktiar)
|
0411004000NRG24190120240464285
|
22/01/2024
|
LUSMITA HAJONG
|
0411004WL036093
|
LUSMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017289
|
|
LAXMITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-032/726
(Muktiar)
|
0411004000NRG24190120240464174
|
22/01/2024
|
PROMALI HAZONG
|
0411004WL036084
|
PROMALI HAZONG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017280
|
|
PRONALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-033/2373
(Muktiar)
|
0411004000NRG24190120240464540
|
22/01/2024
|
BIDURI RAJBANSHI
|
0411004WL036117
|
BIDURI RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017294
|
|
BIDUR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-033/2406
(Muktiar)
|
0411004000NRG24190120240464541
|
22/01/2024
|
Ananda Das
|
0411004WL036117
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017292
|
|
MR ANANAD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-033/3136
(Muktiar)
|
0411004000NRG24190120240464542
|
22/01/2024
|
ANANTA DAS
|
0411004WL036117
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017293
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-033/3136
(Muktiar)
|
0411004000NRG24190120240464543
|
22/01/2024
|
Mrs Nayantara Das
|
0411004WL036117
|
Mrs Nayantara Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017296
|
|
MRS NAYANTARA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-035/2082
(Muktiar)
|
0411004000NRG24190120240464551
|
22/01/2024
|
Puspha Bepari
|
0411004WL036117
|
Puspha Bepari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017297
|
|
PUSPA BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-046/1102
(Muktiar)
|
0411004000NRG24210120240465223
|
22/01/2024
|
Modhu Mandal
|
0411004WL036161
|
Modhu Mandal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017249
|
|
MODHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-021/1212
(Muktiar)
|
0411004000NRG24210120240465197
|
22/01/2024
|
MR SAHADEB DAS
|
0411004WL036161
|
MR SAHADEB DAS
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017283
|
|
SHAHADEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-014-021/2658
(Muktiar)
|
0411004000NRG24210120240465202
|
22/01/2024
|
Ananta Das
|
0411004WL036161
|
Ananta Das
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017175
|
|
ANANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SISSIBORGAON
|
AS-11-004-014-021/312
(Muktiar)
|
0411004000NRG24210120240465204
|
22/01/2024
|
KALPANA RAJBONGSHI
|
0411004WL036161
|
KALPANA RAJBONGSHI
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017180
|
|
KALPANA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-014-029/2271
(Muktiar)
|
0411004000NRG24190120240464253
|
22/01/2024
|
DEEP HAJONG
|
0411004WL036093
|
DEEP HAJONG
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017186
|
|
DEEP HAJONG
|
IDBI BANK(607095)
|
|
41
|
SISSIBORGAON
|
AS-11-004-014-031/3612
(Muktiar)
|
0411004000NRG24190120240464259
|
22/01/2024
|
Molen Hajong
|
0411004WL036093
|
Molen Hajong
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017187
|
|
MALEN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-014-034/1897
(Muktiar)
|
0411004000NRG24190120240464544
|
22/01/2024
|
GURUPADA BEPARI
|
0411004WL036117
|
GURUPADA BEPARI
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017176
|
|
GURUPADA BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-021/1212
(Muktiar)
|
0411004000NRG24210120240465199
|
22/01/2024
|
Prasanta Das
|
0411004WL036161
|
Prasanta Das
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017158
|
|
PRASANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-021/1212
(Muktiar)
|
0411004000NRG24210120240465198
|
22/01/2024
|
SAJANI DAS
|
0411004WL036161
|
SAJANI DAS
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017156
|
|
SAJANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-021/312
(Muktiar)
|
0411004000NRG24210120240465203
|
22/01/2024
|
Monindra Rajbongshi
|
0411004WL036161
|
Monindra Rajbongshi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017157
|
|
MUNINDRA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-014-021/5564
(Muktiar)
|
0411004000NRG24210120240465210
|
22/01/2024
|
Mini Rajbongsh
|
0411004WL036161
|
Mini Rajbongsh
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017151
|
|
MINI RAJBANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-025/1975
(Muktiar)
|
0411004000NRG24210120240465216
|
22/01/2024
|
BINA KULI
|
0411004WL036161
|
BINA KULI
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017155
|
|
BINA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-014-027/3313
(Muktiar)
|
0411004000NRG24190120240464251
|
22/01/2024
|
SANJIT TAYE
|
0411004WL036093
|
SANJIT TAYE
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017152
|
|
SANJIT TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-029/1564
(Muktiar)
|
0411004000NRG24190120240464126
|
22/01/2024
|
Ananda Biswas
|
0411004WL036084
|
Ananda Biswas
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017166
|
|
ANANDA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SISSIBORGAON
|
AS-11-004-014-029/1574
(Muktiar)
|
0411004000NRG24190120240464128
|
22/01/2024
|
Nonigopal Biswas
|
0411004WL036084
|
Nonigopal Biswas
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017154
|
|
NONIGOPAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-014-029/1844
(Muktiar)
|
0411004000NRG24190120240464132
|
22/01/2024
|
NARENDRA HAZONG
|
0411004WL036084
|
NARENDRA HAZONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017167
|
|
NARENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-014-029/3593
(Muktiar)
|
0411004000NRG24190120240464134
|
22/01/2024
|
Nabin Hajang
|
0411004WL036084
|
Nabin Hajang
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017170
|
|
Nabin Hajong
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SISSIBORGAON
|
AS-11-004-014-029/3593
(Muktiar)
|
0411004000NRG24190120240464135
|
22/01/2024
|
NABIN HAJONG
|
0411004WL036084
|
NABIN HAJONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017169
|
|
RINA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-014-029/4144
(Muktiar)
|
0411004000NRG24190120240464138
|
22/01/2024
|
REJINA HAJONG
|
0411004WL036084
|
REJINA HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017153
|
|
REJINA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-014-032/1504
(Muktiar)
|
0411004000NRG24190120240464263
|
22/01/2024
|
Binanda Hajong
|
0411004WL036093
|
Binanda Hajong
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017162
|
|
BINANDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-014-032/1504
(Muktiar)
|
0411004000NRG24190120240464262
|
22/01/2024
|
Saraswati Hajong
|
0411004WL036093
|
Saraswati Hajong
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017148
|
|
SARASWATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-014-032/1725
(Muktiar)
|
0411004000NRG24190120240464264
|
22/01/2024
|
ASINI HAZONG
|
0411004WL036093
|
ASINI HAZONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017185
|
|
ASINI HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SISSIBORGAON
|
AS-11-004-014-032/1873
(Muktiar)
|
0411004000NRG24190120240464149
|
22/01/2024
|
Karuna Hajong
|
0411004WL036084
|
Karuna Hajong
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017150
|
|
KARUNA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-014-032/20
(Muktiar)
|
0411004000NRG24190120240464152
|
22/01/2024
|
BALARAM
|
0411004WL036084
|
BALARAM
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017174
|
|
BALORAM HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SISSIBORGAON
|
AS-11-004-014-032/2216
(Muktiar)
|
0411004000NRG24190120240464269
|
22/01/2024
|
JUNAKI HAJONG
|
0411004WL036093
|
JUNAKI HAJONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017171
|
|
JUNAKI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SISSIBORGAON
|
AS-11-004-014-032/2540
(Muktiar)
|
0411004000NRG24190120240464156
|
22/01/2024
|
MITUN HAJONG
|
0411004WL036084
|
MITUN HAJONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017173
|
|
MITHUN HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SISSIBORGAON
|
AS-11-004-014-032/3268
(Muktiar)
|
0411004000NRG24190120240464159
|
22/01/2024
|
Madan Hajong
|
0411004WL036084
|
Madan Hajong
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017165
|
|
MADAN HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SISSIBORGAON
|
AS-11-004-014-032/4061
(Muktiar)
|
0411004000NRG24190120240464168
|
22/01/2024
|
SIPALI HAJONG
|
0411004WL036084
|
SIPALI HAJONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017149
|
|
SIPALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-014-032/4310
(Muktiar)
|
0411004000NRG24190120240464171
|
22/01/2024
|
PRANJAL HAJONG
|
0411004WL036084
|
PRANJAL HAJONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017164
|
|
PRANJAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-014-032/4722
(Muktiar)
|
0411004000NRG24190120240464172
|
22/01/2024
|
PONESWARI HAJONG
|
0411004WL036084
|
PONESWARI HAJONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017183
|
|
PONESWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-014-032/4727
(Muktiar)
|
0411004000NRG24190120240464283
|
22/01/2024
|
PURNA KUMAR HAJONG
|
0411004WL036093
|
PURNA KUMAR HAJONG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017179
|
|
PURNA KUMAR HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-014-032/4734
(Muktiar)
|
0411004000NRG24190120240464286
|
22/01/2024
|
Keshab Hajong
|
0411004WL036093
|
Keshab Hajong
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017161
|
|
KESHAB HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-014-034/2083
(Muktiar)
|
0411004000NRG24190120240464545
|
22/01/2024
|
ARAN BEPARI
|
0411004WL036117
|
ARAN BEPARI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017184
|
|
ARAN BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-014-034/3224
(Muktiar)
|
0411004000NRG24190120240464291
|
22/01/2024
|
Amulya Biswas
|
0411004WL036093
|
Amulya Biswas
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017168
|
|
AMULYO BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-014-036/4591
(Muktiar)
|
0411004000NRG24190120240464570
|
22/01/2024
|
FALANI BAROI
|
0411004WL036118
|
FALANI BAROI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017160
|
|
FALANI BARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-014-040/5158
(Muktiar)
|
0411004000NRG24190120240464526
|
22/01/2024
|
Biju Namdas
|
0411004WL036114
|
Biju Namdas
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017159
|
|
BIJU NAMADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55216
|
55216
|
|
|
|
|
|
|
|
|
72
|
SISSIBORGAON
|
AS-11-004-014-018/5008
(Muktiar)
|
0411004000NRG24210120240465196
|
22/01/2024
|
AINYA KRITINIYA
|
0411004WL036161
|
AINYA KRITINIYA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017182
|
|
ANNYA KIRTONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-014-021/1214
(Muktiar)
|
0411004000NRG24210120240465200
|
22/01/2024
|
Madan Rajbongshi
|
0411004WL036161
|
Madan Rajbongshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017221
|
|
MADHAN MOHAN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-014-021/3228
(Muktiar)
|
0411004000NRG24210120240465205
|
22/01/2024
|
BHARAT RAJBONGSHI
|
0411004WL036161
|
BHARAT RAJBONGSHI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017181
|
|
BHARAT RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-014-021/492
(Muktiar)
|
0411004000NRG24210120240465208
|
22/01/2024
|
Bhakta Namasudra
|
0411004WL036161
|
Bhakta Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017273
|
|
MR BHAKTA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SISSIBORGAON
|
AS-11-004-014-021/492
(Muktiar)
|
0411004000NRG24210120240465209
|
22/01/2024
|
Kamala Namasudra
|
0411004WL036161
|
Kamala Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017222
|
|
Kamala Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SISSIBORGAON
|
AS-11-004-014-023/1682
(Muktiar)
|
0411004000NRG24210120240465213
|
22/01/2024
|
Kabita Kutum
|
0411004WL036161
|
Kabita Kutum
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017200
|
|
KABITA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SISSIBORGAON
|
AS-11-004-014-025/1975
(Muktiar)
|
0411004000NRG24210120240465215
|
22/01/2024
|
Keshav Kuli
|
0411004WL036161
|
Keshav Kuli
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017213
|
|
KESHAB KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-014-025/3960
(Muktiar)
|
0411004000NRG24210120240465219
|
22/01/2024
|
Khagen Morang
|
0411004WL036161
|
Khagen Morang
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017206
|
|
KHAGEN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-014-025/3960
(Muktiar)
|
0411004000NRG24210120240465220
|
22/01/2024
|
Toramai Morang
|
0411004WL036161
|
Toramai Morang
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017260
|
|
MS TORAMAI MORANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
SISSIBORGAON
|
AS-11-004-014-027/4940
(Muktiar)
|
0411004000NRG24210120240465222
|
22/01/2024
|
LAKHISWARI PAIT
|
0411004WL036161
|
LAKHISWARI PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017220
|
|
LAKHYESWARI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-014-028/4228
(Muktiar)
|
0411004000NRG24190120240464252
|
22/01/2024
|
RADHIKA TAYE
|
0411004WL036093
|
RADHIKA TAYE
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017208
|
|
RADHIKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-014-029/1827
(Muktiar)
|
0411004000NRG24190120240464131
|
22/01/2024
|
BINARANI HAZONG
|
0411004WL036084
|
BINARANI HAZONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017204
|
|
BINARANI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-014-029/1827
(Muktiar)
|
0411004000NRG24190120240464130
|
22/01/2024
|
PRASHNA HAZONG
|
0411004WL036084
|
PRASHNA HAZONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017194
|
|
MR PRASHNA HAZONG
|
STATE BANK OF INDIA(508548)
|
|
85
|
SISSIBORGAON
|
AS-11-004-014-029/3165
(Muktiar)
|
0411004000NRG24190120240464255
|
22/01/2024
|
Ambika Hajong
|
0411004WL036093
|
Ambika Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017199
|
|
AMBIKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-014-029/3222
(Muktiar)
|
0411004000NRG24190120240464133
|
22/01/2024
|
Rajib Hajong
|
0411004WL036084
|
Rajib Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017203
|
|
RAJIB HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-014-029/3703
(Muktiar)
|
0411004000NRG24190120240464136
|
22/01/2024
|
MONJU HAJONG
|
0411004WL036084
|
MONJU HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017240
|
|
MANJU HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-014-029/4062
(Muktiar)
|
0411004000NRG24190120240464137
|
22/01/2024
|
KUMUD HAJONG
|
0411004WL036084
|
KUMUD HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017205
|
|
Kumud Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SISSIBORGAON
|
AS-11-004-014-031/5150
(Muktiar)
|
0411004000NRG24190120240464146
|
22/01/2024
|
Ramananda Morang
|
0411004WL036084
|
Ramananda Morang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017163
|
|
RAMANANDA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-014-032/1218
(Muktiar)
|
0411004000NRG24190120240464261
|
22/01/2024
|
SATYAWATI HAJONG
|
0411004WL036093
|
SATYAWATI HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017197
|
|
SATYAWATI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-014-032/1869
(Muktiar)
|
0411004000NRG24190120240464147
|
22/01/2024
|
Ameswari Hajong
|
0411004WL036084
|
Ameswari Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017275
|
|
AMSHORI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-014-032/1873
(Muktiar)
|
0411004000NRG24190120240464150
|
22/01/2024
|
DAYBASI HAJONG
|
0411004WL036084
|
DAYBASI HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017202
|
|
DAIBAKI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-014-032/1883
(Muktiar)
|
0411004000NRG24190120240464151
|
22/01/2024
|
ROMITA HAJONG
|
0411004WL036084
|
ROMITA HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017201
|
|
RUMITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-014-032/1887
(Muktiar)
|
0411004000NRG24190120240464265
|
22/01/2024
|
Chittraranjan haj
|
0411004WL036093
|
Chittraranjan haj
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017262
|
|
CHITRARANJAN HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-014-032/2117
(Muktiar)
|
0411004000NRG24190120240464267
|
22/01/2024
|
Rajen Hajong
|
0411004WL036093
|
Rajen Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017195
|
|
RAJENDRA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-014-032/2216
(Muktiar)
|
0411004000NRG24190120240464268
|
22/01/2024
|
RAJEN HAJONG
|
0411004WL036093
|
RAJEN HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017266
|
|
RAJEN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-014-032/2255
(Muktiar)
|
0411004000NRG24190120240464154
|
22/01/2024
|
SMT BIRULA HAJONG
|
0411004WL036084
|
SMT BIRULA HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017217
|
|
BIROLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-014-032/305
(Muktiar)
|
0411004000NRG24190120240464157
|
22/01/2024
|
Binanda Hajong
|
0411004WL036084
|
Binanda Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017258
|
|
BINANDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-014-032/305
(Muktiar)
|
0411004000NRG24190120240464158
|
22/01/2024
|
MENOKA HAJONG
|
0411004WL036084
|
MENOKA HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017216
|
|
MENOKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-014-032/3151
(Muktiar)
|
0411004000NRG24190120240464274
|
22/01/2024
|
Mrs Rupali Hajong
|
0411004WL036093
|
Mrs Rupali Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017198
|
|
MRS RUPALI HAZONG
|
STATE BANK OF INDIA(508548)
|
|
101
|
SISSIBORGAON
|
AS-11-004-014-032/3444
(Muktiar)
|
0411004000NRG24190120240464160
|
22/01/2024
|
Sutila Hajong
|
0411004WL036084
|
Sutila Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017274
|
|
SUNTILA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-014-032/3595
(Muktiar)
|
0411004000NRG24190120240464277
|
22/01/2024
|
ASTAMONI HAJONG
|
0411004WL036093
|
ASTAMONI HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017193
|
|
ASTOMONI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-014-032/3600
(Muktiar)
|
0411004000NRG24190120240464161
|
22/01/2024
|
Amal Hajong
|
0411004WL036084
|
Amal Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017196
|
|
Amol Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SISSIBORGAON
|
AS-11-004-014-032/3600
(Muktiar)
|
0411004000NRG24190120240464162
|
22/01/2024
|
Hantona Hajong
|
0411004WL036084
|
Hantona Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017219
|
|
HANTONA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-014-032/3605
(Muktiar)
|
0411004000NRG24190120240464278
|
22/01/2024
|
CHIRANJIT HAJONG
|
0411004WL036093
|
CHIRANJIT HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017212
|
|
CHIRANJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-014-032/3607
(Muktiar)
|
0411004000NRG24190120240464163
|
22/01/2024
|
Swadesh Hajong
|
0411004WL036084
|
Swadesh Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017209
|
|
SODESH HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-014-032/3613
(Muktiar)
|
0411004000NRG24190120240464164
|
22/01/2024
|
KOMOLINI HAJONG
|
0411004WL036084
|
KOMOLINI HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017225
|
|
KOMOLINI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SISSIBORGAON
|
AS-11-004-014-032/3754
(Muktiar)
|
0411004000NRG24190120240464166
|
22/01/2024
|
Hunmay Hajong
|
0411004WL036084
|
Hunmay Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017218
|
|
HUNMAY HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-014-032/3754
(Muktiar)
|
0411004000NRG24190120240464165
|
22/01/2024
|
Indrajit Hajong
|
0411004WL036084
|
Indrajit Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017248
|
|
MR INDRAJIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
110
|
SISSIBORGAON
|
AS-11-004-014-032/4061
(Muktiar)
|
0411004000NRG24190120240464167
|
22/01/2024
|
SUKALAL HAJONG
|
0411004WL036084
|
SUKALAL HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017210
|
|
SUKLAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SISSIBORGAON
|
AS-11-004-014-032/4542
(Muktiar)
|
0411004000NRG24190120240464282
|
22/01/2024
|
NABAMI HAJONG
|
0411004WL036093
|
NABAMI HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017191
|
|
NOBWAMI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-014-032/4542
(Muktiar)
|
0411004000NRG24190120240464281
|
22/01/2024
|
RUNIT HAJONG
|
0411004WL036093
|
RUNIT HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017287
|
|
Runit Hajang
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SISSIBORGAON
|
AS-11-004-014-032/4727
(Muktiar)
|
0411004000NRG24190120240464284
|
22/01/2024
|
JUTIMONI HAZONG
|
0411004WL036093
|
JUTIMONI HAZONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017241
|
|
JUTIMONI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-014-032/4914
(Muktiar)
|
0411004000NRG24190120240464173
|
22/01/2024
|
PRANAB HAJONG
|
0411004WL036084
|
PRANAB HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017190
|
|
PRANAB HAJONG
|
CANARA BANK(508532)
|
|
115
|
SISSIBORGAON
|
AS-11-004-014-032/4914
(Muktiar)
|
0411004000NRG24190120240464287
|
22/01/2024
|
SOPOLA HAJONG
|
0411004WL036093
|
SOPOLA HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017224
|
|
SOPOLA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-014-032/726
(Muktiar)
|
0411004000NRG24190120240464288
|
22/01/2024
|
PRODESH HAZONG
|
0411004WL036093
|
PRODESH HAZONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017192
|
|
PRADESH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-014-033/2373
(Muktiar)
|
0411004000NRG24190120240464539
|
22/01/2024
|
Phulmala rajbongshi
|
0411004WL036117
|
Phulmala rajbongshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017228
|
|
PHULMALA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-034/2083
(Muktiar)
|
0411004000NRG24190120240464546
|
22/01/2024
|
Archana Bepari
|
0411004WL036117
|
Archana Bepari
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017237
|
|
ARCHANA BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-034/2225
(Muktiar)
|
0411004000NRG24190120240464289
|
22/01/2024
|
RITU MANDAL
|
0411004WL036093
|
RITU MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017239
|
|
RITU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-034/2575
(Muktiar)
|
0411004000NRG24190120240464548
|
22/01/2024
|
KALPANA MANDAL
|
0411004WL036117
|
KALPANA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017223
|
|
KALPANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-034/2575
(Muktiar)
|
0411004000NRG24190120240464547
|
22/01/2024
|
Nigom Mandal
|
0411004WL036117
|
Nigom Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017285
|
|
NIGOM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-034/3224
(Muktiar)
|
0411004000NRG24190120240464290
|
22/01/2024
|
Nilima Biswas
|
0411004WL036093
|
Nilima Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017235
|
|
NILIMA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-034/3730
(Muktiar)
|
0411004000NRG24190120240464549
|
22/01/2024
|
Nirad Biswas
|
0411004WL036117
|
Nirad Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017178
|
|
NIRAD BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-034/3730
(Muktiar)
|
0411004000NRG24190120240464550
|
22/01/2024
|
PURNIMA BISWAS
|
0411004WL036117
|
PURNIMA BISWAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017207
|
|
PURNIMA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-036/1702
(Muktiar)
|
0411004000NRG24190120240464552
|
22/01/2024
|
Naba Mandal
|
0411004WL036118
|
Naba Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017278
|
|
NABA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-036/1751
(Muktiar)
|
0411004000NRG24190120240464553
|
22/01/2024
|
Ananta Das
|
0411004WL036118
|
Ananta Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017243
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-014-036/1752
(Muktiar)
|
0411004000NRG24190120240464554
|
22/01/2024
|
Rinabala Das
|
0411004WL036118
|
Rinabala Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017238
|
|
RINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-036/1829
(Muktiar)
|
0411004000NRG24190120240464555
|
22/01/2024
|
Pradip Mandal
|
0411004WL036118
|
Pradip Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017277
|
|
PRADIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-036/1954
(Muktiar)
|
0411004000NRG24190120240464556
|
22/01/2024
|
Jayanti Barai
|
0411004WL036118
|
Jayanti Barai
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017226
|
|
JAYANTI BARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-036/2977
(Muktiar)
|
0411004000NRG24190120240464557
|
22/01/2024
|
PAWMUSHA MANDAL
|
0411004WL036118
|
PAWMUSHA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017286
|
|
PAWMUSA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-036/3038
(Muktiar)
|
0411004000NRG24190120240464558
|
22/01/2024
|
PRAMILA MANDAL
|
0411004WL036118
|
PRAMILA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017242
|
|
PRAMILA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-036/3392
(Muktiar)
|
0411004000NRG24190120240464560
|
22/01/2024
|
Sarubala Mandal
|
0411004WL036118
|
Sarubala Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017236
|
|
SARUBALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-036/3392
(Muktiar)
|
0411004000NRG24190120240464559
|
22/01/2024
|
Swapna Mandal
|
0411004WL036118
|
Swapna Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017227
|
|
SAMPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-036/3641
(Muktiar)
|
0411004000NRG24190120240464561
|
22/01/2024
|
Archana Mondal
|
0411004WL036118
|
Archana Mondal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017245
|
|
ARCHANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-036/3643
(Muktiar)
|
0411004000NRG24190120240464562
|
22/01/2024
|
Minoti Shil
|
0411004WL036118
|
Minoti Shil
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017211
|
|
MINOTI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-036/3644
(Muktiar)
|
0411004000NRG24190120240464563
|
22/01/2024
|
Gulapi Ray
|
0411004WL036118
|
Gulapi Ray
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017234
|
|
GULAPI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-014-036/3646
(Muktiar)
|
0411004000NRG24190120240464564
|
22/01/2024
|
Chitaranjan Mandal
|
0411004WL036118
|
Chitaranjan Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017230
|
|
SITRA RANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-014-036/3647
(Muktiar)
|
0411004000NRG24190120240464565
|
22/01/2024
|
Batashi Mondal
|
0411004WL036118
|
Batashi Mondal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017244
|
|
BATASHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-014-036/3650
(Muktiar)
|
0411004000NRG24190120240464566
|
22/01/2024
|
Pabitra Mandal
|
0411004WL036118
|
Pabitra Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017229
|
|
PABITRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-014-036/3650
(Muktiar)
|
0411004000NRG24190120240464567
|
22/01/2024
|
SABITA MANDAL
|
0411004WL036118
|
SABITA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017284
|
|
SABITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-014-036/3657
(Muktiar)
|
0411004000NRG24190120240464568
|
22/01/2024
|
Gautam Das
|
0411004WL036118
|
Gautam Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017232
|
|
GOUTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-014-036/3657
(Muktiar)
|
0411004000NRG24190120240464569
|
22/01/2024
|
Kanaklata Das
|
0411004WL036118
|
Kanaklata Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141017231
|
|
KANAKLATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SISSIBORGAON
|
AS-11-004-014-046/1104
(Muktiar)
|
0411004000NRG24210120240465224
|
22/01/2024
|
REKHA BAROI
|
0411004WL036161
|
REKHA BAROI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017233
|
|
REKHA BARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SISSIBORGAON
|
AS-11-004-014-052/1071
(Muktiar)
|
0411004000NRG24190120240464527
|
22/01/2024
|
Bikash Das
|
0411004WL036114
|
Bikash Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017215
|
|
BIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-014-052/1071
(Muktiar)
|
0411004000NRG24190120240464528
|
22/01/2024
|
Biplab Das
|
0411004WL036114
|
Biplab Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017189
|
|
BIPLAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-014-052/1071
(Muktiar)
|
0411004000NRG24190120240464529
|
22/01/2024
|
Kaishailya Das
|
0411004WL036114
|
Kaishailya Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017214
|
|
KAUSAILYA TAYE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-014-052/1071
(Muktiar)
|
0411004000NRG24190120240464530
|
22/01/2024
|
Purnima Binzia Das
|
0411004WL036114
|
Purnima Binzia Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141017272
|
|
PURNIMA BINZIA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
|
148
|
SISSIBORGAON
|
AS-11-004-014-021/2284
(Muktiar)
|
0411004000NRG24210120240465201
|
22/01/2024
|
RANJIT RAJBONSHI
|
0411004WL036161
|
RANJIT RAJBONSHI
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017177
|
|
RANJIT RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
149
|
SISSIBORGAON
|
AS-11-004-014-029/5211
(Muktiar)
|
0411004000NRG24190120240464140
|
22/01/2024
|
Bhabakanta Morang
|
0411004WL036084
|
Bhabakanta Morang
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017188
|
|
BHABAKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-014-032/2538
(Muktiar)
|
0411004000NRG24190120240464155
|
22/01/2024
|
Uchinta Hajong
|
0411004WL036084
|
Uchinta Hajong
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017172
|
|
Asinto Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
151
|
SISSIBORGAON
|
AS-11-004-014-021/4229
(Muktiar)
|
0411004000NRG24210120240465206
|
22/01/2024
|
Barun Kirtaniya
|
0411004WL036161
|
Barun Kirtaniya
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017146
|
|
BARUN KIRTANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-014-021/5769
(Muktiar)
|
0411004000NRG24210120240465212
|
22/01/2024
|
Biren Rajbongshi
|
0411004WL036161
|
Biren Rajbongshi
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017143
|
|
BIREN RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-014-021/5769
(Muktiar)
|
0411004000NRG24210120240465211
|
22/01/2024
|
Nayantara Rajbongshi
|
0411004WL036161
|
Nayantara Rajbongshi
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017147
|
|
NAYANTRA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-014-026/4140
(Muktiar)
|
0411004000NRG24210120240465221
|
22/01/2024
|
KANESWARI MORANG
|
0411004WL036161
|
KANESWARI MORANG
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141017144
|
|
KANESWARI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-014-029/5210
(Muktiar)
|
0411004000NRG24190120240464139
|
22/01/2024
|
Mitali Hazong
|
0411004WL036084
|
Mitali Hazong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017141
|
|
MITALI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-014-029/5211
(Muktiar)
|
0411004000NRG24190120240464141
|
22/01/2024
|
Monika Morang
|
0411004WL036084
|
Monika Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017145
|
|
MONIKA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-014-029/669
(Muktiar)
|
0411004000NRG24190120240464142
|
22/01/2024
|
RANUJ DOLEY
|
0411004WL036084
|
RANUJ DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141017142
|
|
RANUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297262
|
297262
|
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