|
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-11-004-017-001/3089
(Silasuti)
|
0411004000NRG24160820230259181
|
16/08/2023
|
Maloti Doimary
|
0411004WL022110
|
Maloti Doimary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031977
|
|
MALOTI BOSUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-017-010/4604
(Silasuti)
|
0411004000NRG24160820230259205
|
16/08/2023
|
RANU BASUMATARY
|
0411004WL022113
|
RANU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031979
|
|
RANU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-017-018/4625
(Silasuti)
|
0411004000NRG24160820230259213
|
16/08/2023
|
Manika Daimary
|
0411004WL022113
|
Manika Daimary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031980
|
|
MANIKA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-017-025/709
(Silasuti)
|
0411004000NRG24160820230259319
|
16/08/2023
|
Bornali Daw
|
0411004WL022119
|
Bornali Daw
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031978
|
|
BORNALI DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-017-034/219
(Silasuti)
|
0411004000NRG24160820230259320
|
16/08/2023
|
Raj Kr. rajbongshi
|
0411004WL022119
|
Raj Kr. rajbongshi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031972
|
|
RAJ KUMAR RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-017-034/219
(Silasuti)
|
0411004000NRG24160820230259322
|
16/08/2023
|
Rinku Das
|
0411004WL022119
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031974
|
|
RINKU DAS RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-017-038/1657
(Silasuti)
|
0411004000NRG24160820230259242
|
16/08/2023
|
Lalita Banai
|
0411004WL022115
|
Lalita Banai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031976
|
|
LALITA BANAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-017-038/1657
(Silasuti)
|
0411004000NRG24160820230259244
|
16/08/2023
|
MAYA BANAI
|
0411004WL022115
|
MAYA BANAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031973
|
|
MAYA BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-017-043/5140
(Silasuti)
|
0411004000NRG24160820230259189
|
16/08/2023
|
Menaka Biswas
|
0411004WL022110
|
Menaka Biswas
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/08/2023
|
|
4799031975
|
|
MENAKA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
10
|
SISSIBORGAON
|
AS-11-004-017-038/1657
(Silasuti)
|
0411004000NRG24160820230259245
|
16/08/2023
|
ILAWATI BANAI
|
0411004WL022115
|
ILAWATI BANAI
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031940
|
|
ELAWATI BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-017-053/739
(Silasuti)
|
0411004000NRG24160820230259194
|
16/08/2023
|
Hara Chandra Nath
|
0411004WL022110
|
Hara Chandra Nath
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031941
|
|
HARA CHANDRA NATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-017-009/4454
(Silasuti)
|
0411004000NRG24160820230259254
|
16/08/2023
|
RAJKUMARI RAI
|
0411004WL022117
|
RAJKUMARI RAI
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031935
|
|
RAJKUMARI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SISSIBORGAON
|
AS-11-004-017-016/2445
(Silasuti)
|
0411004000NRG24160820230259211
|
16/08/2023
|
Nalap Mili
|
0411004WL022113
|
Nalap Mili
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031933
|
|
NALAP MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-017-016/2445
(Silasuti)
|
0411004000NRG24160820230259210
|
16/08/2023
|
TAPAN MILI
|
0411004WL022113
|
TAPAN MILI
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031934
|
|
TAPON MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SISSIBORGAON
|
AS-11-004-017-019/2817
(Silasuti)
|
0411004000NRG24160820230259184
|
16/08/2023
|
Jyostna Pegu Yein
|
0411004WL022110
|
Jyostna Pegu Yein
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031937
|
|
JYOSTNA PEGU YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SISSIBORGAON
|
AS-11-004-017-024/6181
(Silasuti)
|
0411004000NRG24160820230259186
|
16/08/2023
|
Dilip Dao
|
0411004WL022110
|
Dilip Dao
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031938
|
|
DILIP DAO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-017-043/5140
(Silasuti)
|
0411004000NRG24160820230259188
|
16/08/2023
|
Anupam Biswas
|
0411004WL022110
|
Anupam Biswas
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031936
|
|
ANUPAM BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
18
|
SISSIBORGAON
|
AS-11-004-017-001/1814
(Silasuti)
|
0411004000NRG24160820230259180
|
16/08/2023
|
Rina Hajuwary
|
0411004WL022110
|
Rina Hajuwary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031942
|
|
REENA KHAKHLARY HAZWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-017-001/3981
(Silasuti)
|
0411004000NRG24160820230259251
|
16/08/2023
|
Bidhan Das
|
0411004WL022117
|
Bidhan Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031956
|
|
BIDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-017-006/3267
(Silasuti)
|
0411004000NRG24160820230259226
|
16/08/2023
|
RENU PRADHAN
|
0411004WL022115
|
RENU PRADHAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031949
|
|
RENU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-017-013/3421
(Silasuti)
|
0411004000NRG24160820230259259
|
16/08/2023
|
Gitumoni Handique Chutia
|
0411004WL022117
|
Gitumoni Handique Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031943
|
|
GITUMONI HANDIQUE CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-017-013/3421
(Silasuti)
|
0411004000NRG24160820230259260
|
16/08/2023
|
Kushal Chetia
|
0411004WL022117
|
Kushal Chetia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031964
|
|
KUSHAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-017-014/2729
(Silasuti)
|
0411004000NRG24160820230259207
|
16/08/2023
|
Bombani Goyari
|
0411004WL022113
|
Bombani Goyari
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031971
|
|
MRS BOMBANI GOYARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SISSIBORGAON
|
AS-11-004-017-014/6224
(Silasuti)
|
0411004000NRG24160820230259208
|
16/08/2023
|
Bibari Goyari
|
0411004WL022113
|
Bibari Goyari
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031982
|
|
BIBARI GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-017-015/2879
(Silasuti)
|
0411004000NRG24160820230259263
|
16/08/2023
|
BIPLOB CHUTIA
|
0411004WL022117
|
BIPLOB CHUTIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031945
|
|
BIPLOB CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-017-015/2879
(Silasuti)
|
0411004000NRG24160820230259262
|
16/08/2023
|
Gunawati Chutia
|
0411004WL022117
|
Gunawati Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031959
|
|
GUNAWATI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-017-018/3747
(Silasuti)
|
0411004000NRG24160820230259212
|
16/08/2023
|
Chauki Basumatary
|
0411004WL022113
|
Chauki Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031981
|
|
CHAUKI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-017-019/2817
(Silasuti)
|
0411004000NRG24160820230259183
|
16/08/2023
|
RAJ YEIN
|
0411004WL022110
|
RAJ YEIN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031946
|
|
RAJ YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-017-022/3027
(Silasuti)
|
0411004000NRG24160820230259227
|
16/08/2023
|
Sontosh Dawo
|
0411004WL022115
|
Sontosh Dawo
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031948
|
|
SANTOSH DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-017-023/5867
(Silasuti)
|
0411004000NRG24160820230259185
|
16/08/2023
|
Pronita Pegu
|
0411004WL022110
|
Pronita Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031970
|
|
MRS PRONITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SISSIBORGAON
|
AS-11-004-017-025/206
(Silasuti)
|
0411004000NRG24160820230259228
|
16/08/2023
|
KANAJLATA DAW
|
0411004WL022115
|
KANAJLATA DAW
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031957
|
|
KANAKLATA DAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-017-025/5242
(Silasuti)
|
0411004000NRG24160820230259318
|
16/08/2023
|
Krishnakanta Kardong
|
0411004WL022119
|
Krishnakanta Kardong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031966
|
|
Krishnakanta Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SISSIBORGAON
|
AS-11-004-017-025/762
(Silasuti)
|
0411004000NRG24160820230259230
|
16/08/2023
|
Ayamoni Taye
|
0411004WL022115
|
Ayamoni Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031951
|
|
MRS AYAMONI TAYE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SISSIBORGAON
|
AS-11-004-017-031/6365
(Silasuti)
|
0411004000NRG24160820230259232
|
16/08/2023
|
Ratan Narzary
|
0411004WL022115
|
Ratan Narzary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031947
|
|
RATAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-017-031/6396
(Silasuti)
|
0411004000NRG24160820230259233
|
16/08/2023
|
Hacho Narzary
|
0411004WL022115
|
Hacho Narzary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031953
|
|
HACHO NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-017-031/742
(Silasuti)
|
0411004000NRG24160820230259234
|
16/08/2023
|
Hompa Basumatary
|
0411004WL022115
|
Hompa Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031958
|
|
PAMPA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-017-032/178
(Silasuti)
|
0411004000NRG24160820230259265
|
16/08/2023
|
Laksimai Jime
|
0411004WL022117
|
Laksimai Jime
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031950
|
|
LAKSIMAI JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-017-034/3980
(Silasuti)
|
0411004000NRG24160820230259215
|
16/08/2023
|
Puja Das
|
0411004WL022113
|
Puja Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031963
|
|
PUJA DEY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-017-034/4299
(Silasuti)
|
0411004000NRG24160820230259218
|
16/08/2023
|
Nanigopal Debnath
|
0411004WL022113
|
Nanigopal Debnath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031952
|
|
NONIGOPAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-017-036/1318
(Silasuti)
|
0411004000NRG24160820230259270
|
16/08/2023
|
Pagaldasi Rajbangshi
|
0411004WL022117
|
Pagaldasi Rajbangshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031965
|
|
PAGALDASI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-017-037/611
(Silasuti)
|
0411004000NRG24160820230259236
|
16/08/2023
|
Aman Basumatary
|
0411004WL022115
|
Aman Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031960
|
|
AMAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-017-037/611
(Silasuti)
|
0411004000NRG24160820230259235
|
16/08/2023
|
Khagen Basumatary
|
0411004WL022115
|
Khagen Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031967
|
|
KHAGEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-017-037/625
(Silasuti)
|
0411004000NRG24160820230259240
|
16/08/2023
|
Bina Basumatary
|
0411004WL022115
|
Bina Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031962
|
|
BINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-017-038/3708
(Silasuti)
|
0411004000NRG24160820230259246
|
16/08/2023
|
Gulapi Banai
|
0411004WL022115
|
Gulapi Banai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031961
|
|
GULAPI BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-017-038/3708
(Silasuti)
|
0411004000NRG24160820230259247
|
16/08/2023
|
Sukumar Banai
|
0411004WL022115
|
Sukumar Banai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031968
|
|
SUKUMAR BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-017-038/5088
(Silasuti)
|
0411004000NRG24160820230259248
|
16/08/2023
|
Ranjona Banai
|
0411004WL022115
|
Ranjona Banai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031969
|
|
RANJONA BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-017-043/937
(Silasuti)
|
0411004000NRG24160820230259191
|
16/08/2023
|
Asish Kanta Biswash
|
0411004WL022110
|
Asish Kanta Biswash
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031939
|
|
ASHESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-017-043/937
(Silasuti)
|
0411004000NRG24160820230259190
|
16/08/2023
|
Smt Ananti Biswas
|
0411004WL022110
|
Smt Ananti Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031954
|
|
ANANTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-017-052/1802
(Silasuti)
|
0411004000NRG24160820230259223
|
16/08/2023
|
Amit Das
|
0411004WL022113
|
Amit Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031955
|
|
MR AMIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
50
|
SISSIBORGAON
|
AS-11-004-017-038/1657
(Silasuti)
|
0411004000NRG24160820230259243
|
16/08/2023
|
RAJKUMAR BANAI
|
0411004WL022115
|
RAJKUMAR BANAI
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031944
|
|
RAJ KUMAR BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
51
|
SISSIBORGAON
|
AS-11-004-017-013/3421
(Silasuti)
|
0411004000NRG24160820230259261
|
16/08/2023
|
Pari Chutia
|
0411004WL022117
|
Pari Chutia
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031932
|
|
PARI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-017-015/5363
(Silasuti)
|
0411004000NRG24160820230259264
|
16/08/2023
|
Nayanmoni Sonowal Chutia
|
0411004WL022117
|
Nayanmoni Sonowal Chutia
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799031931
|
|
NAYANMONI SONOWAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123284
|
123284
|
|
|
|
|
|
|
|