|
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
|
LUMBAJONG
|
AS-19-003-001-012/42
(No Panchayat)
|
0419003000NRG23150320230352513
|
18/03/2023
|
MINALI HAFILA
|
0419003WL028906
|
MINALI HAFILA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055565
|
|
MINALI HAPHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUMBAJONG
|
AS-19-003-001-015/97
(No Panchayat)
|
0419003000NRG23160320230352810
|
18/03/2023
|
RUPA DORJI
|
0419003WL028961
|
RUPA DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055568
|
|
RUPA DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUMBAJONG
|
AS-19-003-001-015/97
(No Panchayat)
|
0419003000NRG23160320230352811
|
18/03/2023
|
RUPA DORJI
|
0419003WL028961
|
RUPA DORJI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055569
|
|
RUPA DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUMBAJONG
|
AS-19-003-001-023/15856-A
(No Panchayat)
|
0419003000NRG23140320230351065
|
18/03/2023
|
RITA RONGPHARPI
|
0419003WL028660
|
RITA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055597
|
|
RITA RONGPHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LUMBAJONG
|
AS-19-003-001-023/15858-A
(No Panchayat)
|
0419003000NRG23150320230351593
|
18/03/2023
|
AMPHU RONGHANGPI
|
0419003WL028724
|
AMPHU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055509
|
|
AMPHU RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUMBAJONG
|
AS-19-003-001-023/28007-A
(No Panchayat)
|
0419003000NRG23150320230351594
|
18/03/2023
|
RUHUNI SANGMA
|
0419003WL028724
|
RUHUNI SANGMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055683
|
|
RUHUNI SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LUMBAJONG
|
AS-19-003-001-023/33817
(No Panchayat)
|
0419003000NRG23150320230351589
|
18/03/2023
|
SITA DEVI SONAR
|
0419003WL028723
|
SITA DEVI SONAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055679
|
|
SITA DEVI SONAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LUMBAJONG
|
AS-19-003-001-023/4494
(No Panchayat)
|
0419003000NRG23140320230351067
|
18/03/2023
|
KAJAR TIMUNGPI
|
0419003WL028660
|
KAJAR TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055614
|
|
KAJAR TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUMBAJONG
|
AS-19-003-001-023/9
(No Panchayat)
|
0419003000NRG23140320230351068
|
18/03/2023
|
SWAPNA BHUJEL
|
0419003WL028660
|
SWAPNA BHUJEL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055607
|
|
SWAPNA BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUMBAJONG
|
AS-19-003-001-023/9911
(No Panchayat)
|
0419003000NRG23150320230351598
|
18/03/2023
|
SABITRI TIMUNGPI
|
0419003WL028725
|
SABITRI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055701
|
|
SABITRI TIMUNGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LUMBAJONG
|
AS-19-003-001-033/3
(No Panchayat)
|
0419003000NRG23170320230353606
|
18/03/2023
|
AMBIKA TERONPI
|
0419003WL029089
|
AMBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055546
|
|
AMBIKA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LUMBAJONG
|
AS-19-003-001-033/3
(No Panchayat)
|
0419003000NRG23170320230353605
|
18/03/2023
|
AMBIKA TERONPI
|
0419003WL029089
|
AMBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055545
|
|
AMBIKA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LUMBAJONG
|
AS-19-003-001-064/19028
(No Panchayat)
|
0419003000NRG23150320230352325
|
18/03/2023
|
RINA TOKBIPI
|
0419003WL028856
|
RINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055610
|
|
RINA TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LUMBAJONG
|
AS-19-003-001-064/24389
(No Panchayat)
|
0419003000NRG23150320230352268
|
18/03/2023
|
Mrs. RANI RONGPIPI
|
0419003WL028836
|
Mrs. RANI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055590
|
|
RANI RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LUMBAJONG
|
AS-19-003-001-070/2215
(No Panchayat)
|
0419003000NRG23150320230351664
|
18/03/2023
|
Mr REN ENGLENG
|
0419003WL028744
|
Mr REN ENGLENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055561
|
|
REN ENGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUMBAJONG
|
AS-19-003-001-074/3020
(No Panchayat)
|
0419003000NRG23160320230352724
|
18/03/2023
|
BED BAHADUR CHETRY
|
0419003WL028948
|
BED BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055574
|
|
BED BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LUMBAJONG
|
AS-19-003-001-074/3350
(No Panchayat)
|
0419003000NRG23140320230350948
|
18/03/2023
|
Mr. SINOT TERANG
|
0419003WL028632
|
Mr. SINOT TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055573
|
|
MR SINOT TERANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUMBAJONG
|
AS-19-003-001-099/11
(No Panchayat)
|
0419003000NRG23150320230352553
|
18/03/2023
|
Mr. AMRIT TIMUNG
|
0419003WL028911
|
Mr. AMRIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055581
|
|
AMRIT TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUMBAJONG
|
AS-19-003-001-099/11
(No Panchayat)
|
0419003000NRG23150320230352555
|
18/03/2023
|
Mr. AMRIT TIMUNG
|
0419003WL028911
|
Mr. AMRIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055582
|
|
AMRIT TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUMBAJONG
|
AS-19-003-001-099/11
(No Panchayat)
|
0419003000NRG23150320230352557
|
18/03/2023
|
Mr. AMRIT TIMUNG
|
0419003WL028911
|
Mr. AMRIT TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055583
|
|
AMRIT TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUMBAJONG
|
AS-19-003-001-101/26107
(No Panchayat)
|
0419003000NRG23170320230354068
|
18/03/2023
|
SHANTI BEYPI
|
0419003WL029193
|
SHANTI BEYPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055541
|
|
SHANTI BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUMBAJONG
|
AS-19-003-001-101/26107
(No Panchayat)
|
0419003000NRG23170320230354069
|
18/03/2023
|
SHANTI BEYPI
|
0419003WL029193
|
SHANTI BEYPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063055540
|
|
SHANTI BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUMBAJONG
|
AS-19-003-001-113/14276
(No Panchayat)
|
0419003000NRG23170320230354047
|
18/03/2023
|
JATILA SWARGIARY
|
0419003WL029185
|
JATILA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055673
|
|
JATILA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUMBAJONG
|
AS-19-003-001-118/36343
(No Panchayat)
|
0419003000NRG23160320230352739
|
18/03/2023
|
ANJOLI HANSEPI
|
0419003WL028948
|
ANJOLI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055544
|
|
ANJUNI HANSEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUMBAJONG
|
AS-19-003-001-118/686
(No Panchayat)
|
0419003000NRG23160320230352740
|
18/03/2023
|
PHUDANG BEYPI
|
0419003WL028948
|
PHUDANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055548
|
|
PHUDANG BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUMBAJONG
|
AS-19-003-001-118/7945
(No Panchayat)
|
0419003000NRG23160320230352741
|
18/03/2023
|
SANGITA BEYPI
|
0419003WL028948
|
SANGITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055564
|
|
SANGITA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUMBAJONG
|
AS-19-003-001-122/29-A
(No Panchayat)
|
0419003000NRG23150320230351516
|
18/03/2023
|
Namika Jigdung
|
0419003WL028704
|
Namika Jigdung
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055547
|
|
NAMIKA JIGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUMBAJONG
|
AS-19-003-001-122/3389
(No Panchayat)
|
0419003000NRG23170320230353616
|
18/03/2023
|
Mr. LUNSE BEY
|
0419003WL029089
|
Mr. LUNSE BEY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055554
|
|
LUNSE BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUMBAJONG
|
AS-19-003-001-122/3389
(No Panchayat)
|
0419003000NRG23170320230353615
|
18/03/2023
|
Mr. LUNSE BEY
|
0419003WL029089
|
Mr. LUNSE BEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063055553
|
|
LUNSE BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUMBAJONG
|
AS-19-003-001-142/36
(No Panchayat)
|
0419003000NRG23170320230353431
|
18/03/2023
|
Mrs. SONU DORJI
|
0419003WL029064
|
Mrs. SONU DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055571
|
|
SONU DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUMBAJONG
|
AS-19-003-001-142/36
(No Panchayat)
|
0419003000NRG23170320230353430
|
18/03/2023
|
Mrs. SONU DORJI
|
0419003WL029064
|
Mrs. SONU DORJI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063055570
|
|
SONU DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUMBAJONG
|
AS-19-003-001-155/4569
(No Panchayat)
|
0419003000NRG23160320230352823
|
18/03/2023
|
RENGMIR TERANGPI
|
0419003WL028961
|
RENGMIR TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055576
|
|
RENGMIR TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUMBAJONG
|
AS-19-003-001-155/4569
(No Panchayat)
|
0419003000NRG23160320230352824
|
18/03/2023
|
RENGMIR TERANGPI
|
0419003WL028961
|
RENGMIR TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055577
|
|
RENGMIR TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUMBAJONG
|
AS-19-003-001-164/3
(No Panchayat)
|
0419003000NRG23160320230352719
|
18/03/2023
|
RUHILA RONGPIP
|
0419003WL028947
|
RUHILA RONGPIP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055584
|
|
RUHILA RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUMBAJONG
|
AS-19-003-001-213/12
(No Panchayat)
|
0419003000NRG23170320230353441
|
18/03/2023
|
RANI TOKBIPI
|
0419003WL029067
|
RANI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055702
|
|
RANI TAKABIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUMBAJONG
|
AS-19-003-001-213/4
(No Panchayat)
|
0419003000NRG23170320230353508
|
18/03/2023
|
LAXMIMAYA THAPA
|
0419003WL029076
|
LAXMIMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055525
|
|
LAXMI MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUMBAJONG
|
AS-19-003-001-213/9
(No Panchayat)
|
0419003000NRG23170320230353664
|
18/03/2023
|
MAMI DAIMARY
|
0419003WL029097
|
MAMI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055515
|
|
MAMI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUMBAJONG
|
AS-19-003-001-213/9
(No Panchayat)
|
0419003000NRG23170320230353663
|
18/03/2023
|
MAMI DAIMARY
|
0419003WL029097
|
MAMI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055516
|
|
MAMI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUMBAJONG
|
AS-19-003-001-241/2457
(No Panchayat)
|
0419003000NRG23150320230351707
|
18/03/2023
|
RASINGJA ENGTIPI
|
0419003WL028759
|
RASINGJA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055549
|
|
RASINGJA ENGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUMBAJONG
|
AS-19-003-001-241/4
(No Panchayat)
|
0419003000NRG23150320230351747
|
18/03/2023
|
MAKDELEN MARAK
|
0419003WL028765
|
MAKDELEN MARAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055552
|
|
MAK DELEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUMBAJONG
|
AS-19-003-001-241/4
(No Panchayat)
|
0419003000NRG23150320230351746
|
18/03/2023
|
MAKDELEN MARAK
|
0419003WL028765
|
MAKDELEN MARAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055551
|
|
MAK DELEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUMBAJONG
|
AS-19-003-001-241/4
(No Panchayat)
|
0419003000NRG23150320230351745
|
18/03/2023
|
MAKDELEN MARAK
|
0419003WL028765
|
MAKDELEN MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055550
|
|
MAK DELEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUMBAJONG
|
AS-19-003-001-244/61
(No Panchayat)
|
0419003000NRG23150320230351607
|
18/03/2023
|
Probin Terang
|
0419003WL028728
|
Probin Terang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055526
|
|
PRABIN TERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUMBAJONG
|
AS-19-003-001-244/61
(No Panchayat)
|
0419003000NRG23150320230351608
|
18/03/2023
|
Probin Terang
|
0419003WL028728
|
Probin Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055527
|
|
PRABIN TERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUMBAJONG
|
AS-19-003-001-248/267
(No Panchayat)
|
0419003000NRG23150320230351749
|
18/03/2023
|
Mrs. LOVELY MARAK
|
0419003WL028765
|
Mrs. LOVELY MARAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055557
|
|
LOVELY MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
LUMBAJONG
|
AS-19-003-001-248/267
(No Panchayat)
|
0419003000NRG23150320230351751
|
18/03/2023
|
Mrs. LOVELY MARAK
|
0419003WL028765
|
Mrs. LOVELY MARAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055558
|
|
LOVELY MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
LUMBAJONG
|
AS-19-003-001-248/267
(No Panchayat)
|
0419003000NRG23150320230351753
|
18/03/2023
|
Mrs. LOVELY MARAK
|
0419003WL028765
|
Mrs. LOVELY MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055559
|
|
LOVELY MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
LUMBAJONG
|
AS-19-003-001-263/1422
(No Panchayat)
|
0419003000NRG23160320230352832
|
18/03/2023
|
CHANDRAMA LANGTHASA
|
0419003WL028961
|
CHANDRAMA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055560
|
|
CHANDRAMA LANGTHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUMBAJONG
|
AS-19-003-001-276/6533
(No Panchayat)
|
0419003000NRG23170320230353979
|
18/03/2023
|
Robison Bey
|
0419003WL029159
|
Robison Bey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063055684
|
|
ROBISON BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUMBAJONG
|
AS-19-003-001-281/11089
(No Panchayat)
|
0419003000NRG23150320230351532
|
18/03/2023
|
SEMSON RONGPI
|
0419003WL028709
|
SEMSON RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055668
|
|
Semson Rongpi
|
PUNJAB & SIND BANK(607087)
|
|
51
|
LUMBAJONG
|
AS-19-003-001-281/11089
(No Panchayat)
|
0419003000NRG23170320230353734
|
18/03/2023
|
SEMSON RONGPI
|
0419003WL029104
|
SEMSON RONGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055531
|
|
Semson Rongpi
|
PUNJAB & SIND BANK(607087)
|
|
52
|
LUMBAJONG
|
AS-19-003-001-281/11089
(No Panchayat)
|
0419003000NRG23170320230353733
|
18/03/2023
|
SEMSON RONGPI
|
0419003WL029104
|
SEMSON RONGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055530
|
|
Semson Rongpi
|
PUNJAB & SIND BANK(607087)
|
|
53
|
LUMBAJONG
|
AS-19-003-001-281/11089
(No Panchayat)
|
0419003000NRG23170320230353732
|
18/03/2023
|
SEMSON RONGPI
|
0419003WL029104
|
SEMSON RONGPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055529
|
|
Semson Rongpi
|
PUNJAB & SIND BANK(607087)
|
|
54
|
LUMBAJONG
|
AS-19-003-001-281/12094
(No Panchayat)
|
0419003000NRG23140320230350717
|
18/03/2023
|
RANI TISSOPI
|
0419003WL028591
|
RANI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055608
|
|
RANI TISSOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
LUMBAJONG
|
AS-19-003-001-281/96
(No Panchayat)
|
0419003000NRG23140320230350720
|
18/03/2023
|
FUL HANSEPI
|
0419003WL028591
|
FUL HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055682
|
|
FUL HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
LUMBAJONG
|
AS-19-003-001-293/1375
(No Panchayat)
|
0419003000NRG23170320230353285
|
18/03/2023
|
SIKA TAROPI
|
0419003WL029026
|
SIKA TAROPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055533
|
|
SIKA TAROPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUMBAJONG
|
AS-19-003-001-293/1378
(No Panchayat)
|
0419003000NRG23170320230353287
|
18/03/2023
|
MRS. HUNMILI TIMUNGPI
|
0419003WL029026
|
MRS. HUNMILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055669
|
|
SONAMILI TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUMBAJONG
|
AS-19-003-001-293/33853
(No Panchayat)
|
0419003000NRG23170320230353298
|
18/03/2023
|
SIMA KRAMSAPI
|
0419003WL029026
|
SIMA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055532
|
|
SIMA KRAMSAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUMBAJONG
|
AS-19-003-001-312/23279
(No Panchayat)
|
0419003000NRG23160320230352841
|
18/03/2023
|
Am eh Timungpi
|
0419003WL028962
|
Am eh Timungpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063055542
|
|
AMI TIMUNGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
LUMBAJONG
|
AS-19-003-001-331/1
(No Panchayat)
|
0419003000NRG23140320230351048
|
18/03/2023
|
MR. MUKUNDA BORO
|
0419003WL028653
|
MR. MUKUNDA BORO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0063055688
|
|
MUKUNDA BODO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUMBAJONG
|
AS-19-003-001-331/12908
(No Panchayat)
|
0419003000NRG23140320230351053
|
18/03/2023
|
Mrs. BABY DAS
|
0419003WL028655
|
Mrs. BABY DAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0063055511
|
|
BABBY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUMBAJONG
|
AS-19-003-001-331/12949
(No Panchayat)
|
0419003000NRG23170320230354027
|
18/03/2023
|
Mrs. PROTIMA THAPA
|
0419003WL029181
|
Mrs. PROTIMA THAPA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055510
|
|
PRATIMA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUMBAJONG
|
AS-19-003-001-331/13493
(No Panchayat)
|
0419003000NRG23140320230351030
|
18/03/2023
|
PARTIMA HANSAPI
|
0419003WL028645
|
PARTIMA HANSAPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055675
|
|
PRATIMA HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
LUMBAJONG
|
AS-19-003-001-331/24765
(No Panchayat)
|
0419003000NRG23170320230354022
|
18/03/2023
|
MINATI BALA DAIMARY
|
0419003WL029179
|
MINATI BALA DAIMARY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055703
|
|
MINATI BALA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUMBAJONG
|
AS-19-003-001-331/24791
(No Panchayat)
|
0419003000NRG23140320230351059
|
18/03/2023
|
SMT. GAIDY BASUMATARY
|
0419003WL028658
|
SMT. GAIDY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063055609
|
|
GAIDE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUMBAJONG
|
AS-19-003-001-331/25189
(No Panchayat)
|
0419003000NRG23170320230354023
|
18/03/2023
|
PRIYA BORO
|
0419003WL029179
|
PRIYA BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055613
|
|
PRIYA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUMBAJONG
|
AS-19-003-001-331/25801
(No Panchayat)
|
0419003000NRG23140320230351060
|
18/03/2023
|
SMT JOY MOTI BASUMATARY
|
0419003WL028658
|
SMT JOY MOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063055704
|
|
JAYMATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUMBAJONG
|
AS-19-003-001-331/25806
(No Panchayat)
|
0419003000NRG23140320230351063
|
18/03/2023
|
PADMA RAJBANGSHI
|
0419003WL028659
|
PADMA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063055506
|
|
PADMABATI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUMBAJONG
|
AS-19-003-001-331/30218
(No Panchayat)
|
0419003000NRG23150320230352499
|
18/03/2023
|
Mrs. BINA CHETRY
|
0419003WL028898
|
Mrs. BINA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055513
|
|
BINA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUMBAJONG
|
AS-19-003-001-331/30218
(No Panchayat)
|
0419003000NRG23150320230352500
|
18/03/2023
|
Mrs. BINA CHETRY
|
0419003WL028898
|
Mrs. BINA CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063055512
|
|
BINA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUMBAJONG
|
AS-19-003-001-331/33772
(No Panchayat)
|
0419003000NRG23170320230354011
|
18/03/2023
|
TULOSHI ROY
|
0419003WL029173
|
TULOSHI ROY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055604
|
|
TULOSHI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
LUMBAJONG
|
AS-19-003-001-331/3638
(No Panchayat)
|
0419003000NRG23170320230354007
|
18/03/2023
|
SATYASRI BORO
|
0419003WL029171
|
SATYASRI BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055534
|
|
SATYASHRI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUMBAJONG
|
AS-19-003-001-331/3639
(No Panchayat)
|
0419003000NRG23170320230354051
|
18/03/2023
|
PONILA DAIMARY
|
0419003WL029187
|
PONILA DAIMARY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055676
|
|
PONILA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
LUMBAJONG
|
AS-19-003-001-331/3641
(No Panchayat)
|
0419003000NRG23140320230351058
|
18/03/2023
|
SMT. RAMESRI BASUMATARY
|
0419003WL028657
|
SMT. RAMESRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063055700
|
|
RUPASHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUMBAJONG
|
AS-19-003-001-331/369
(No Panchayat)
|
0419003000NRG23170320230354004
|
18/03/2023
|
Mrs. SIBANI DUTTA
|
0419003WL029170
|
Mrs. SIBANI DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055686
|
|
SIBANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUMBAJONG
|
AS-19-003-001-337/117
(No Panchayat)
|
0419003000NRG23170320230353317
|
18/03/2023
|
HOMBARI TERANGPI
|
0419003WL029027
|
HOMBARI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055598
|
|
HOMBARI TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUMBAJONG
|
AS-19-003-001-337/28925
(No Panchayat)
|
0419003000NRG23170320230353324
|
18/03/2023
|
BINA RONGHANGPI
|
0419003WL029027
|
BINA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055596
|
|
BINA RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUMBAJONG
|
AS-19-003-001-355/2604
(No Panchayat)
|
0419003000NRG23140320230350826
|
18/03/2023
|
RENSING TIMUNG
|
0419003WL028609
|
RENSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055575
|
|
RENSING TIMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
LUMBAJONG
|
AS-19-003-001-356/111
(No Panchayat)
|
0419003000NRG23150320230351603
|
18/03/2023
|
GEETA RAI
|
0419003WL028727
|
GEETA RAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055680
|
|
GEETA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUMBAJONG
|
AS-19-003-001-356/8551
(No Panchayat)
|
0419003000NRG23170320230354040
|
18/03/2023
|
Mrs. KATU TERANGPI
|
0419003WL029183
|
Mrs. KATU TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055555
|
|
KATU TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUMBAJONG
|
AS-19-003-001-356/8551
(No Panchayat)
|
0419003000NRG23170320230354041
|
18/03/2023
|
Mrs. KATU TERANGPI
|
0419003WL029183
|
Mrs. KATU TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055556
|
|
KATU TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUMBAJONG
|
AS-19-003-001-361/2
(No Panchayat)
|
0419003000NRG23170320230353995
|
18/03/2023
|
Mrs. LISHA TOKBOPI
|
0419003WL029164
|
Mrs. LISHA TOKBOPI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0063055505
|
|
LISHA TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
LUMBAJONG
|
AS-19-003-001-361/2
(No Panchayat)
|
0419003000NRG23170320230353996
|
18/03/2023
|
Mrs. LISHA TOKBOPI
|
0419003WL029164
|
Mrs. LISHA TOKBOPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055612
|
|
LISHA TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
LUMBAJONG
|
AS-19-003-001-361/24803
(No Panchayat)
|
0419003000NRG23170320230353585
|
18/03/2023
|
BASAPI TIMUNGPI
|
0419003WL029084
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055674
|
|
BASAPI TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUMBAJONG
|
AS-19-003-001-361/31612
(No Panchayat)
|
0419003000NRG23150320230352509
|
18/03/2023
|
Mrs. SIMA RONGHANGPI
|
0419003WL028904
|
Mrs. SIMA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055670
|
|
SIMA RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUMBAJONG
|
AS-19-003-001-361/33723
(No Panchayat)
|
0419003000NRG23140320230351028
|
18/03/2023
|
Mrs. Kajek Kropi
|
0419003WL028644
|
Mrs. Kajek Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055689
|
|
KAJEK KROPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUMBAJONG
|
AS-19-003-001-361/33848
(No Panchayat)
|
0419003000NRG23150320230351654
|
18/03/2023
|
Santi Teronpi
|
0419003WL028735
|
Santi Teronpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063055687
|
|
MRS SANTI TERONPI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUMBAJONG
|
AS-19-003-001-361/54
(No Panchayat)
|
0419003000NRG23150320230352357
|
18/03/2023
|
JILINA LEKTHEPI
|
0419003WL028868
|
JILINA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055524
|
|
JILINA LEKTHEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUMBAJONG
|
AS-19-003-001-367/24359
(No Panchayat)
|
0419003000NRG23170320230353428
|
18/03/2023
|
LOPSING RONGPHAR
|
0419003WL029063
|
LOPSING RONGPHAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055611
|
|
LOPSING RONGPHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUMBAJONG
|
AS-19-003-001-367/25747
(No Panchayat)
|
0419003000NRG23160320230352754
|
18/03/2023
|
JOLYNA TOKBIPI
|
0419003WL028949
|
JOLYNA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055685
|
|
JOLYNA TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
LUMBAJONG
|
AS-19-003-001-367/30596
(No Panchayat)
|
0419003000NRG23170320230353580
|
18/03/2023
|
KADING ENGLENGPI
|
0419003WL029080
|
KADING ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055695
|
|
KADING ENGLENGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
LUMBAJONG
|
AS-19-003-001-367/30617-A
(No Panchayat)
|
0419003000NRG23150320230352334
|
18/03/2023
|
MINA GOUR
|
0419003WL028861
|
MINA GOUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055694
|
|
MENA GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUMBAJONG
|
AS-19-003-001-367/30773
(No Panchayat)
|
0419003000NRG23170320230354045
|
18/03/2023
|
KOUSHILA NARZARY
|
0419003WL029184
|
KOUSHILA NARZARY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055696
|
|
KAUSHALYA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUMBAJONG
|
AS-19-003-001-367/3396
(No Panchayat)
|
0419003000NRG23140320230350658
|
18/03/2023
|
Mrs. ANIMA BEYPI
|
0419003WL028576
|
Mrs. ANIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063055693
|
|
ANIMA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUMBAJONG
|
AS-19-003-001-367/3396
(No Panchayat)
|
0419003000NRG23140320230350657
|
18/03/2023
|
Mrs. ANIMA BEYPI
|
0419003WL028576
|
Mrs. ANIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0063055692
|
|
ANIMA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUMBAJONG
|
AS-19-003-001-367/36548
(No Panchayat)
|
0419003000NRG23150320230352329
|
18/03/2023
|
Mrs. MEENA TERONPI
|
0419003WL028857
|
Mrs. MEENA TERONPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055606
|
|
MEENA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
LUMBAJONG
|
AS-19-003-001-368/3013
(No Panchayat)
|
0419003000NRG23140320230351043
|
18/03/2023
|
SERLIN KRAMSAPI
|
0419003WL028650
|
SERLIN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055677
|
|
SERLIN KRAMSAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUMBAJONG
|
AS-19-003-001-368/7068
(No Panchayat)
|
0419003000NRG23170320230353990
|
18/03/2023
|
Senimai Ronghangpi
|
0419003WL029162
|
Senimai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055507
|
|
SENIMAI RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUMBAJONG
|
AS-19-003-001-368/7068
(No Panchayat)
|
0419003000NRG23170320230353989
|
18/03/2023
|
Senimai Ronghangpi
|
0419003WL029162
|
Senimai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063055508
|
|
SENIMAI RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUMBAJONG
|
AS-19-003-001-385/511
(No Panchayat)
|
0419003000NRG23150320230351617
|
18/03/2023
|
PRAMILA RONGPHARPI
|
0419003WL028729
|
PRAMILA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055591
|
|
PRAMILA RONGPHARPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUMBAJONG
|
AS-19-003-001-385/511
(No Panchayat)
|
0419003000NRG23150320230351618
|
18/03/2023
|
PRAMILA RONGPHARPI
|
0419003WL028729
|
PRAMILA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055592
|
|
PRAMILA RONGPHARPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUMBAJONG
|
AS-19-003-001-386/6
(No Panchayat)
|
0419003000NRG23170320230353556
|
18/03/2023
|
MALATI TERANGPI
|
0419003WL029078
|
MALATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063055566
|
|
MALATI TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUMBAJONG
|
AS-19-003-001-386/6
(No Panchayat)
|
0419003000NRG23170320230353555
|
18/03/2023
|
MALATI TERANGPI
|
0419003WL029078
|
MALATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055567
|
|
MALATI TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUMBAJONG
|
AS-19-003-001-387/11086
(No Panchayat)
|
0419003000NRG23170320230353517
|
18/03/2023
|
DOR SING TOKBI
|
0419003WL029077
|
DOR SING TOKBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055586
|
|
DOR SING TOKBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
LUMBAJONG
|
AS-19-003-001-387/11086
(No Panchayat)
|
0419003000NRG23170320230353516
|
18/03/2023
|
DOR SING TOKBI
|
0419003WL029077
|
DOR SING TOKBI
|
00029
|
PUNB0RRBAGB
|
116
|
116
|
Processed
|
24/03/2023
|
|
0063055585
|
|
DOR SING TOKBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
LUMBAJONG
|
AS-19-003-001-387/8080
(No Panchayat)
|
0419003000NRG23170320230353543
|
18/03/2023
|
KAVE TIMUNGPI
|
0419003WL029077
|
KAVE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
116
|
116
|
Processed
|
24/03/2023
|
|
0063055579
|
|
KAVE TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUMBAJONG
|
AS-19-003-001-387/8080
(No Panchayat)
|
0419003000NRG23170320230353541
|
18/03/2023
|
KAVE TIMUNGPI
|
0419003WL029077
|
KAVE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055580
|
|
KAVE TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUMBAJONG
|
AS-19-003-001-394/5877
(No Panchayat)
|
0419003000NRG23150320230351544
|
18/03/2023
|
DHANIRAM RONGPI
|
0419003WL028713
|
DHANIRAM RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055671
|
|
DHANIRAM RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUMBAJONG
|
AS-19-003-001-394/5877
(No Panchayat)
|
0419003000NRG23150320230351633
|
18/03/2023
|
DHANIRAM RONGPI
|
0419003WL028732
|
DHANIRAM RONGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055672
|
|
DHANIRAM RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUMBAJONG
|
AS-19-003-001-394/5877
(No Panchayat)
|
0419003000NRG23150320230351634
|
18/03/2023
|
DHANIRAM RONGPI
|
0419003WL028732
|
DHANIRAM RONGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055514
|
|
DHANIRAM RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUMBAJONG
|
AS-19-003-001-394/5879
(No Panchayat)
|
0419003000NRG23150320230351637
|
18/03/2023
|
KANGBURA BEY
|
0419003WL028732
|
KANGBURA BEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055537
|
|
KANGBURA BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUMBAJONG
|
AS-19-003-001-394/5879
(No Panchayat)
|
0419003000NRG23150320230351638
|
18/03/2023
|
KANGBURA BEY
|
0419003WL028732
|
KANGBURA BEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055538
|
|
KANGBURA BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUMBAJONG
|
AS-19-003-001-394/5879
(No Panchayat)
|
0419003000NRG23150320230351565
|
18/03/2023
|
KANGBURA BEY
|
0419003WL028717
|
KANGBURA BEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055536
|
|
KANGBURA BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUMBAJONG
|
AS-19-003-001-394/5883
(No Panchayat)
|
0419003000NRG23150320230351645
|
18/03/2023
|
ALIOUS ENGTI
|
0419003WL028733
|
ALIOUS ENGTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055519
|
|
ALIOUS ENGTI
|
CANARA BANK(508532)
|
|
115
|
LUMBAJONG
|
AS-19-003-001-394/5883
(No Panchayat)
|
0419003000NRG23150320230351646
|
18/03/2023
|
ALIOUS ENGTI
|
0419003WL028733
|
ALIOUS ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055518
|
|
ALIOUS ENGTI
|
CANARA BANK(508532)
|
|
116
|
LUMBAJONG
|
AS-19-003-001-394/5883
(No Panchayat)
|
0419003000NRG23150320230351541
|
18/03/2023
|
ALIOUS ENGTI
|
0419003WL028712
|
ALIOUS ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055517
|
|
ALIOUS ENGTI
|
CANARA BANK(508532)
|
|
117
|
LUMBAJONG
|
AS-19-003-001-400/731
(No Panchayat)
|
0419003000NRG23170320230353569
|
18/03/2023
|
Mr. BABU ENGTI
|
0419003WL029078
|
Mr. BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055587
|
|
BABU INGTI
|
CANARA BANK(508532)
|
|
118
|
LUMBAJONG
|
AS-19-003-001-405/35262
(No Panchayat)
|
0419003000NRG23170320230353425
|
18/03/2023
|
RAHUL RONGPI
|
0419003WL029061
|
RAHUL RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055595
|
|
RAHUL RONGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
LUMBAJONG
|
AS-19-003-001-405/35262
(No Panchayat)
|
0419003000NRG23170320230353423
|
18/03/2023
|
RAHUL RONGPI
|
0419003WL029061
|
RAHUL RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055594
|
|
RAHUL RONGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
LUMBAJONG
|
AS-19-003-001-428/1
(No Panchayat)
|
0419003000NRG23150320230351658
|
18/03/2023
|
KABON TERANGPI
|
0419003WL028738
|
KABON TERANGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055578
|
|
KABON TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUMBAJONG
|
AS-19-003-001-435/100
(No Panchayat)
|
0419003000NRG23160320230352708
|
18/03/2023
|
LILY TERANGPI
|
0419003WL028945
|
LILY TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055535
|
|
LILY TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUMBAJONG
|
AS-19-003-001-435/104
(No Panchayat)
|
0419003000NRG23160320230352709
|
18/03/2023
|
KACHE PHANGCHOPI
|
0419003WL028945
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055665
|
|
KACHE PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUMBAJONG
|
AS-19-003-001-435/104
(No Panchayat)
|
0419003000NRG23160320230352710
|
18/03/2023
|
KACHE PHANGCHOPI
|
0419003WL028945
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055666
|
|
KACHE PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUMBAJONG
|
AS-19-003-001-435/104
(No Panchayat)
|
0419003000NRG23150320230351542
|
18/03/2023
|
KACHE PHANGCHOPI
|
0419003WL028712
|
KACHE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055667
|
|
KACHE PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUMBAJONG
|
AS-19-003-001-455/3547
(No Panchayat)
|
0419003000NRG23140320230351034
|
18/03/2023
|
BHIM KRO
|
0419003WL028647
|
BHIM KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055593
|
|
BHIM KRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
LUMBAJONG
|
AS-19-003-001-484/21554
(No Panchayat)
|
0419003000NRG23160320230352701
|
18/03/2023
|
Dipti Ronghangpi
|
0419003WL028943
|
Dipti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055699
|
|
DIPTI RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUMBAJONG
|
AS-19-003-001-484/21565
(No Panchayat)
|
0419003000NRG23160320230352703
|
18/03/2023
|
INDIRA KROPI
|
0419003WL028943
|
INDIRA KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055705
|
|
INDIRA KROPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUMBAJONG
|
AS-19-003-001-484/28629
(No Panchayat)
|
0419003000NRG23150320230351586
|
18/03/2023
|
RENU TAROPI
|
0419003WL028722
|
RENU TAROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055603
|
|
RENU TAROPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUMBAJONG
|
AS-19-003-001-484/33609
(No Panchayat)
|
0419003000NRG23150320230351572
|
18/03/2023
|
BASAPI TIMUNGPI
|
0419003WL028719
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055605
|
|
BASAPI TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUMBAJONG
|
AS-19-003-001-499/1176
(No Panchayat)
|
0419003000NRG23150320230351599
|
18/03/2023
|
KALAM SING BEY
|
0419003WL028726
|
KALAM SING BEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055528
|
|
KOLOM SING BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUMBAJONG
|
AS-19-003-001-499/1177
(No Panchayat)
|
0419003000NRG23160320230352650
|
18/03/2023
|
BIMAL SINGNAR
|
0419003WL028934
|
BIMAL SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055539
|
|
BIMAL SINGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUMBAJONG
|
AS-19-003-001-504/17
(No Panchayat)
|
0419003000NRG23160320230352834
|
18/03/2023
|
SAMILI TISSOPI
|
0419003WL028961
|
SAMILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055588
|
|
SAMILI TISSOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
LUMBAJONG
|
AS-19-003-001-504/17
(No Panchayat)
|
0419003000NRG23160320230352835
|
18/03/2023
|
SAMILI TISSOPI
|
0419003WL028961
|
SAMILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055589
|
|
SAMILI TISSOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
LUMBAJONG
|
AS-19-003-001-513/6127
(No Panchayat)
|
0419003000NRG23170320230353453
|
18/03/2023
|
Miss. SAMPRI PHANGCHOPI
|
0419003WL029071
|
Miss. SAMPRI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055543
|
|
SAMPRI PHANGCHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUMBAJONG
|
AS-19-003-001-514/1217
(No Panchayat)
|
0419003000NRG23150320230351669
|
18/03/2023
|
SAMILI ENGTIPI
|
0419003WL028749
|
SAMILI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055563
|
|
SAMILI ENGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUMBAJONG
|
AS-19-003-001-533/1114
(No Panchayat)
|
0419003000NRG23160320230352848
|
18/03/2023
|
LIMA ENGTIPI
|
0419003WL028962
|
LIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055678
|
|
LIMA ENGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUMBAJONG
|
AS-19-003-001-535/19600
(No Panchayat)
|
0419003000NRG23150320230351503
|
18/03/2023
|
Suk maya sunar
|
0419003WL028701
|
Suk maya sunar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055706
|
|
SUKMAYA SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUMBAJONG
|
AS-19-003-001-536/1004
(No Panchayat)
|
0419003000NRG23150320230351522
|
18/03/2023
|
MINDAR LEKTHE
|
0419003WL028706
|
MINDAR LEKTHE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055681
|
|
MR MINDER LEKTHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUMBAJONG
|
AS-19-003-001-536/1030
(No Panchayat)
|
0419003000NRG23170320230353668
|
18/03/2023
|
TENSON ENGTI
|
0419003WL029098
|
TENSON ENGTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055691
|
|
TENSON ENGTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
LUMBAJONG
|
AS-19-003-001-536/1030
(No Panchayat)
|
0419003000NRG23170320230353667
|
18/03/2023
|
TENSON ENGTI
|
0419003WL029098
|
TENSON ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055690
|
|
TENSON ENGTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
LUMBAJONG
|
AS-19-003-001-536/1036
(No Panchayat)
|
0419003000NRG23170320230353672
|
18/03/2023
|
RATNA MAYA SONAR
|
0419003WL029098
|
RATNA MAYA SONAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055698
|
|
RATNA MAYA SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUMBAJONG
|
AS-19-003-001-536/1036
(No Panchayat)
|
0419003000NRG23170320230353671
|
18/03/2023
|
RATNA MAYA SONAR
|
0419003WL029098
|
RATNA MAYA SONAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055697
|
|
RATNA MAYA SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283734
|
283734
|
|
|
|
|
|
|
|
|
143
|
LUMBAJONG
|
AS-19-003-001-070/294
(No Panchayat)
|
0419003000NRG23150320230351665
|
18/03/2023
|
Mr.LONGSING TIMUNG
|
0419003WL028745
|
Mr.LONGSING TIMUNG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055562
|
|
LONGSING TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUMBAJONG
|
AS-19-003-001-070/32232
(No Panchayat)
|
0419003000NRG23140320230350683
|
18/03/2023
|
Mrs.Lisha Rongpipi
|
0419003WL028580
|
Mrs.Lisha Rongpipi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055572
|
|
LISHA RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
145
|
LUMBAJONG
|
AS-19-003-001-023/209
(No Panchayat)
|
0419003000NRG23160320230352693
|
18/03/2023
|
JONASING RONGPI
|
0419003WL028943
|
JONASING RONGPI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055474
|
|
JONASING RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUMBAJONG
|
AS-19-003-001-023/209
(No Panchayat)
|
0419003000NRG23160320230352692
|
18/03/2023
|
JONASING RONGPI
|
0419003WL028943
|
JONASING RONGPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055475
|
|
JONASING RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUMBAJONG
|
AS-19-003-001-034/15
(No Panchayat)
|
0419003000NRG23150320230352481
|
18/03/2023
|
BIDY ENGTI
|
0419003WL028895
|
BIDY ENGTI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055615
|
|
BIDY ENGTI
|
CANARA BANK(508532)
|
|
148
|
LUMBAJONG
|
AS-19-003-001-060/10
(No Panchayat)
|
0419003000NRG23170320230353782
|
18/03/2023
|
KIRON INGTI
|
0419003WL029111
|
KIRON INGTI
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055709
|
|
KIRON INGTI
|
CANARA BANK(508532)
|
|
149
|
LUMBAJONG
|
AS-19-003-001-060/10
(No Panchayat)
|
0419003000NRG23170320230353781
|
18/03/2023
|
KIRON INGTI
|
0419003WL029111
|
KIRON INGTI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055708
|
|
KIRON INGTI
|
CANARA BANK(508532)
|
|
150
|
LUMBAJONG
|
AS-19-003-001-060/10
(No Panchayat)
|
0419003000NRG23170320230353780
|
18/03/2023
|
KIRON INGTI
|
0419003WL029111
|
KIRON INGTI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055707
|
|
KIRON INGTI
|
CANARA BANK(508532)
|
|
151
|
LUMBAJONG
|
AS-19-003-001-214/5213
(No Panchayat)
|
0419003000NRG23170320230354110
|
18/03/2023
|
AMBIKA TISSOPI
|
0419003WL029201
|
AMBIKA TISSOPI
|
00078
|
CNRB0004560
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055477
|
|
AMBIKA TISSOPI
|
CANARA BANK(508532)
|
|
152
|
LUMBAJONG
|
AS-19-003-001-214/5213
(No Panchayat)
|
0419003000NRG23170320230354111
|
18/03/2023
|
AMBIKA TISSOPI
|
0419003WL029201
|
AMBIKA TISSOPI
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055478
|
|
AMBIKA TISSOPI
|
CANARA BANK(508532)
|
|
153
|
LUMBAJONG
|
AS-19-003-001-214/6017
(No Panchayat)
|
0419003000NRG23170320230354119
|
18/03/2023
|
KAEAT TOKBIPI
|
0419003WL029202
|
KAEAT TOKBIPI
|
00078
|
CNRB0004560
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055658
|
|
KA EAT TOKBIPI
|
CANARA BANK(508532)
|
|
154
|
LUMBAJONG
|
AS-19-003-001-214/6017
(No Panchayat)
|
0419003000NRG23170320230354120
|
18/03/2023
|
KAEAT TOKBIPI
|
0419003WL029202
|
KAEAT TOKBIPI
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055657
|
|
KA EAT TOKBIPI
|
CANARA BANK(508532)
|
|
155
|
LUMBAJONG
|
AS-19-003-001-214/6745
(No Panchayat)
|
0419003000NRG23170320230354122
|
18/03/2023
|
SAWAT TERANG
|
0419003WL029203
|
SAWAT TERANG
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055479
|
|
SAWAT TERANG
|
CANARA BANK(508532)
|
|
156
|
LUMBAJONG
|
AS-19-003-001-214/6745
(No Panchayat)
|
0419003000NRG23170320230354123
|
18/03/2023
|
SAWAT TERANG
|
0419003WL029203
|
SAWAT TERANG
|
00078
|
CNRB0004560
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055480
|
|
SAWAT TERANG
|
CANARA BANK(508532)
|
|
157
|
LUMBAJONG
|
AS-19-003-001-214/7005
(No Panchayat)
|
0419003000NRG23170320230354124
|
18/03/2023
|
KARIK BEYPI
|
0419003WL029203
|
KARIK BEYPI
|
00078
|
CNRB0004560
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055482
|
|
KARIK BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUMBAJONG
|
AS-19-003-001-214/7005
(No Panchayat)
|
0419003000NRG23170320230354125
|
18/03/2023
|
KARIK BEYPI
|
0419003WL029203
|
KARIK BEYPI
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055483
|
|
KARIK BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUMBAJONG
|
AS-19-003-001-281/11079
(No Panchayat)
|
0419003000NRG23160320230352696
|
18/03/2023
|
SANJAY KRO
|
0419003WL028943
|
SANJAY KRO
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055663
|
|
SONJOY KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUMBAJONG
|
AS-19-003-001-281/11079
(No Panchayat)
|
0419003000NRG23160320230352697
|
18/03/2023
|
SANJAY KRO
|
0419003WL028943
|
SANJAY KRO
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055476
|
|
SONJOY KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUMBAJONG
|
AS-19-003-001-281/11079
(No Panchayat)
|
0419003000NRG23150320230351546
|
18/03/2023
|
SANJAY KRO
|
0419003WL028714
|
SANJAY KRO
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055662
|
|
SONJOY KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUMBAJONG
|
AS-19-003-001-356/533
(No Panchayat)
|
0419003000NRG23140320230350812
|
18/03/2023
|
Babu Enghi
|
0419003WL028607
|
Babu Enghi
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055661
|
|
BABU ENGHI
|
CANARA BANK(508532)
|
|
163
|
LUMBAJONG
|
AS-19-003-001-356/533
(No Panchayat)
|
0419003000NRG23140320230350811
|
18/03/2023
|
Babu Enghi
|
0419003WL028607
|
Babu Enghi
|
00078
|
CNRB0004560
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055660
|
|
BABU ENGHI
|
CANARA BANK(508532)
|
|
164
|
LUMBAJONG
|
AS-19-003-001-356/533
(No Panchayat)
|
0419003000NRG23140320230350810
|
18/03/2023
|
Babu Enghi
|
0419003WL028607
|
Babu Enghi
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055659
|
|
BABU ENGHI
|
CANARA BANK(508532)
|
|
165
|
LUMBAJONG
|
AS-19-003-001-394/103
(No Panchayat)
|
0419003000NRG23150320230351538
|
18/03/2023
|
BONGKA KROPI
|
0419003WL028711
|
BONGKA KROPI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055481
|
|
BONGKA KROP
|
CANARA BANK(508532)
|
|
166
|
LUMBAJONG
|
AS-19-003-001-394/103
(No Panchayat)
|
0419003000NRG23170320230353759
|
18/03/2023
|
BONGKA KROPI
|
0419003WL029107
|
BONGKA KROPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055654
|
|
BONGKA KROP
|
CANARA BANK(508532)
|
|
167
|
LUMBAJONG
|
AS-19-003-001-394/103
(No Panchayat)
|
0419003000NRG23170320230353758
|
18/03/2023
|
BONGKA KROPI
|
0419003WL029107
|
BONGKA KROPI
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055655
|
|
BONGKA KROP
|
CANARA BANK(508532)
|
|
168
|
LUMBAJONG
|
AS-19-003-001-394/103
(No Panchayat)
|
0419003000NRG23170320230353757
|
18/03/2023
|
BONGKA KROPI
|
0419003WL029107
|
BONGKA KROPI
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055656
|
|
BONGKA KROP
|
CANARA BANK(508532)
|
|
169
|
LUMBAJONG
|
AS-19-003-001-435/11058
(No Panchayat)
|
0419003000NRG23170320230353707
|
18/03/2023
|
HARSING TERANG
|
0419003WL029101
|
HARSING TERANG
|
00078
|
CNRB0004560
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055489
|
|
HARSING TERANG
|
CANARA BANK(508532)
|
|
170
|
LUMBAJONG
|
AS-19-003-001-435/11058
(No Panchayat)
|
0419003000NRG23170320230353706
|
18/03/2023
|
HARSING TERANG
|
0419003WL029101
|
HARSING TERANG
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055645
|
|
HARSING TERANG
|
CANARA BANK(508532)
|
|
171
|
LUMBAJONG
|
AS-19-003-001-435/11058
(No Panchayat)
|
0419003000NRG23170320230353705
|
18/03/2023
|
HARSING TERANG
|
0419003WL029101
|
HARSING TERANG
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055644
|
|
HARSING TERANG
|
CANARA BANK(508532)
|
|
172
|
LUMBAJONG
|
AS-19-003-001-435/11058
(No Panchayat)
|
0419003000NRG23150320230351527
|
18/03/2023
|
HARSING TERANG
|
0419003WL028707
|
HARSING TERANG
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055643
|
|
HARSING TERANG
|
CANARA BANK(508532)
|
|
173
|
LUMBAJONG
|
AS-19-003-001-435/11059
(No Panchayat)
|
0419003000NRG23170320230353689
|
18/03/2023
|
MANGAL ENGLENG
|
0419003WL029100
|
MANGAL ENGLENG
|
00078
|
CNRB0004560
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055488
|
|
MANGAL ENGLENG
|
CANARA BANK(508532)
|
|
174
|
LUMBAJONG
|
AS-19-003-001-435/11059
(No Panchayat)
|
0419003000NRG23170320230353688
|
18/03/2023
|
MANGAL ENGLENG
|
0419003WL029100
|
MANGAL ENGLENG
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055487
|
|
MANGAL ENGLENG
|
CANARA BANK(508532)
|
|
175
|
LUMBAJONG
|
AS-19-003-001-435/11059
(No Panchayat)
|
0419003000NRG23170320230353687
|
18/03/2023
|
MANGAL ENGLENG
|
0419003WL029100
|
MANGAL ENGLENG
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055486
|
|
MANGAL ENGLENG
|
CANARA BANK(508532)
|
|
176
|
LUMBAJONG
|
AS-19-003-001-435/11059
(No Panchayat)
|
0419003000NRG23150320230351533
|
18/03/2023
|
MANGAL ENGLENG
|
0419003WL028709
|
MANGAL ENGLENG
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055485
|
|
MANGAL ENGLENG
|
CANARA BANK(508532)
|
|
177
|
LUMBAJONG
|
AS-19-003-001-488/1185
(No Panchayat)
|
0419003000NRG23170320230353779
|
18/03/2023
|
JOYSING TISSO
|
0419003WL029110
|
JOYSING TISSO
|
00078
|
CNRB0004560
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055473
|
|
JOY SING TISSO
|
CANARA BANK(508532)
|
|
178
|
LUMBAJONG
|
AS-19-003-001-488/1185
(No Panchayat)
|
0419003000NRG23170320230353778
|
18/03/2023
|
JOYSING TISSO
|
0419003WL029110
|
JOYSING TISSO
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055664
|
|
JOY SING TISSO
|
CANARA BANK(508532)
|
|
179
|
LUMBAJONG
|
AS-19-003-001-499/1049
(No Panchayat)
|
0419003000NRG23150320230351534
|
18/03/2023
|
KALPANA RONGPIPI
|
0419003WL028710
|
KALPANA RONGPIPI
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055650
|
|
KALPANA RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUMBAJONG
|
AS-19-003-001-499/1049
(No Panchayat)
|
0419003000NRG23170320230353677
|
18/03/2023
|
KALPANA RONGPIPI
|
0419003WL029099
|
KALPANA RONGPIPI
|
00078
|
CNRB0004560
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055649
|
|
KALPANA RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUMBAJONG
|
AS-19-003-001-499/1049
(No Panchayat)
|
0419003000NRG23170320230353676
|
18/03/2023
|
KALPANA RONGPIPI
|
0419003WL029099
|
KALPANA RONGPIPI
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055648
|
|
KALPANA RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUMBAJONG
|
AS-19-003-001-499/1049
(No Panchayat)
|
0419003000NRG23170320230353675
|
18/03/2023
|
KALPANA RONGPIPI
|
0419003WL029099
|
KALPANA RONGPIPI
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055647
|
|
KALPANA RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUMBAJONG
|
AS-19-003-001-499/1053
(No Panchayat)
|
0419003000NRG23150320230351528
|
18/03/2023
|
KAHON RONGPHAR
|
0419003WL028708
|
KAHON RONGPHAR
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055651
|
|
KAHON RONGPHAR
|
CANARA BANK(508532)
|
|
184
|
LUMBAJONG
|
AS-19-003-001-499/1053
(No Panchayat)
|
0419003000NRG23170320230353692
|
18/03/2023
|
KAHON RONGPHAR
|
0419003WL029100
|
KAHON RONGPHAR
|
00078
|
CNRB0004560
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055652
|
|
KAHON RONGPHAR
|
CANARA BANK(508532)
|
|
185
|
LUMBAJONG
|
AS-19-003-001-499/1053
(No Panchayat)
|
0419003000NRG23170320230353691
|
18/03/2023
|
KAHON RONGPHAR
|
0419003WL029100
|
KAHON RONGPHAR
|
00078
|
CNRB0004560
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055653
|
|
KAHON RONGPHAR
|
CANARA BANK(508532)
|
|
186
|
LUMBAJONG
|
AS-19-003-001-499/1053
(No Panchayat)
|
0419003000NRG23170320230353690
|
18/03/2023
|
KAHON RONGPHAR
|
0419003WL029100
|
KAHON RONGPHAR
|
00078
|
CNRB0004560
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055484
|
|
KAHON RONGPHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79921
|
79921
|
|
|
|
|
|
|
|
|
187
|
LUMBAJONG
|
AS-19-003-001-276/1150
(No Panchayat)
|
0419003000NRG23170320230353583
|
18/03/2023
|
JUSNA RONGHANGPI
|
0419003WL029083
|
JUSNA RONGHANGPI
|
00089
|
CBIN0283231
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063055617
|
|
JUSNA RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUMBAJONG
|
AS-19-003-001-356/19202
(No Panchayat)
|
0419003000NRG23140320230350864
|
18/03/2023
|
MOHON TERANG
|
0419003WL028615
|
MOHON TERANG
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055624
|
|
MOHON TERANG
|
CANARA BANK(508532)
|
|
189
|
LUMBAJONG
|
AS-19-003-001-356/19202
(No Panchayat)
|
0419003000NRG23140320230350863
|
18/03/2023
|
MOHON TERANG
|
0419003WL028615
|
MOHON TERANG
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055726
|
|
MOHON TERANG
|
CANARA BANK(508532)
|
|
190
|
LUMBAJONG
|
AS-19-003-001-356/19202
(No Panchayat)
|
0419003000NRG23140320230350862
|
18/03/2023
|
MOHON TERANG
|
0419003WL028615
|
MOHON TERANG
|
00089
|
CBIN0283231
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055725
|
|
MOHON TERANG
|
CANARA BANK(508532)
|
|
191
|
LUMBAJONG
|
AS-19-003-001-384/41
(No Panchayat)
|
0419003000NRG23170320230353268
|
18/03/2023
|
Sandar Teron
|
0419003WL029022
|
Sandar Teron
|
00089
|
CBIN0283231
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055616
|
|
SANDAR TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
192
|
LUMBAJONG
|
AS-19-003-001-191/20
(No Panchayat)
|
0419003000NRG23160320230352837
|
18/03/2023
|
SIMA BEYPI
|
0419003WL028962
|
SIMA BEYPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055520
|
|
SIMA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUMBAJONG
|
AS-19-003-001-279/36226
(No Panchayat)
|
0419003000NRG23140320230350554
|
18/03/2023
|
MRS. KUNTI GUWALA
|
0419003WL028563
|
MRS. KUNTI GUWALA
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063055523
|
|
KUNTI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUMBAJONG
|
AS-19-003-001-279/36226
(No Panchayat)
|
0419003000NRG23140320230350553
|
18/03/2023
|
MRS. KUNTI GUWALA
|
0419003WL028563
|
MRS. KUNTI GUWALA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055522
|
|
KUNTI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUMBAJONG
|
AS-19-003-001-279/36226
(No Panchayat)
|
0419003000NRG23140320230350552
|
18/03/2023
|
MRS. KUNTI GUWALA
|
0419003WL028563
|
MRS. KUNTI GUWALA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055521
|
|
KUNTI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUMBAJONG
|
AS-19-003-001-361/4815
(No Panchayat)
|
0419003000NRG23170320230353304
|
18/03/2023
|
MRS. KASANG TERANGPI
|
0419003WL029026
|
MRS. KASANG TERANGPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055632
|
|
KASANG TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
LUMBAJONG
|
AS-19-003-001-361/4837
(No Panchayat)
|
0419003000NRG23170320230353982
|
18/03/2023
|
DALIMI BEYPI
|
0419003WL029160
|
DALIMI BEYPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055635
|
|
DALIMI BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUMBAJONG
|
AS-19-003-001-455/30571
(No Panchayat)
|
0419003000NRG23170320230353991
|
18/03/2023
|
BINA BEYPI
|
0419003WL029162
|
BINA BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055633
|
|
BINA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUMBAJONG
|
AS-19-003-001-455/30571
(No Panchayat)
|
0419003000NRG23170320230353992
|
18/03/2023
|
BINA BEYPI
|
0419003WL029162
|
BINA BEYPI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063055634
|
|
BINA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
200
|
LUMBAJONG
|
AS-19-003-001-214/5097
(No Panchayat)
|
0419003000NRG23170320230354108
|
18/03/2023
|
BANDANA TERANGPI
|
0419003WL029201
|
BANDANA TERANGPI
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055503
|
|
BANDANA TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUMBAJONG
|
AS-19-003-001-214/5097
(No Panchayat)
|
0419003000NRG23170320230354109
|
18/03/2023
|
BANDANA TERANGPI
|
0419003WL029201
|
BANDANA TERANGPI
|
00354
|
PUNB0074720
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055502
|
|
BANDANA TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUMBAJONG
|
AS-19-003-001-293/28551
(No Panchayat)
|
0419003000NRG23170320230353292
|
18/03/2023
|
Smt Narjima Teronpi
|
0419003WL029026
|
Smt Narjima Teronpi
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055470
|
|
NARJIMA TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUMBAJONG
|
AS-19-003-001-293/28556
(No Panchayat)
|
0419003000NRG23170320230353293
|
18/03/2023
|
Smt Anima Englengpi
|
0419003WL029026
|
Smt Anima Englengpi
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055472
|
|
ANIMA ENGLEGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
LUMBAJONG
|
AS-19-003-001-435/11057
(No Panchayat)
|
0419003000NRG23170320230353704
|
18/03/2023
|
LONGKI TIMUNG
|
0419003WL029101
|
LONGKI TIMUNG
|
00354
|
PUNB0074720
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055601
|
|
LONGKI TIMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
LUMBAJONG
|
AS-19-003-001-435/11057
(No Panchayat)
|
0419003000NRG23170320230353703
|
18/03/2023
|
LONGKI TIMUNG
|
0419003WL029101
|
LONGKI TIMUNG
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055600
|
|
LONGKI TIMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
LUMBAJONG
|
AS-19-003-001-435/11057
(No Panchayat)
|
0419003000NRG23170320230353702
|
18/03/2023
|
LONGKI TIMUNG
|
0419003WL029101
|
LONGKI TIMUNG
|
00354
|
PUNB0074720
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055599
|
|
LONGKI TIMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
LUMBAJONG
|
AS-19-003-001-435/11057
(No Panchayat)
|
0419003000NRG23150320230351526
|
18/03/2023
|
LONGKI TIMUNG
|
0419003WL028707
|
LONGKI TIMUNG
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055602
|
|
LONGKI TIMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
LUMBAJONG
|
AS-19-003-001-484/12
(No Panchayat)
|
0419003000NRG23150320230351570
|
18/03/2023
|
MRS. PABITRA DEVI
|
0419003WL028718
|
MRS. PABITRA DEVI
|
00354
|
PUNB0074720
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055469
|
|
MRS PABITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUMBAJONG
|
AS-19-003-001-528/21760
(No Panchayat)
|
0419003000NRG23170320230353308
|
18/03/2023
|
NIKA BEYPI
|
0419003WL029026
|
NIKA BEYPI
|
00354
|
PUNB0074720
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063055471
|
|
MIKA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
210
|
LUMBAJONG
|
AS-19-003-001-023/1063
(No Panchayat)
|
0419003000NRG23150320230351595
|
18/03/2023
|
LALIT KUMAR CHETRI
|
0419003WL028725
|
LALIT KUMAR CHETRI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055629
|
|
LALIT KUMAR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUMBAJONG
|
AS-19-003-001-023/33311
(No Panchayat)
|
0419003000NRG23150320230351588
|
18/03/2023
|
RANI TERANGPI
|
0419003WL028723
|
RANI TERANGPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055646
|
|
RANI TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUMBAJONG
|
AS-19-003-001-023/33974
(No Panchayat)
|
0419003000NRG23150320230351590
|
18/03/2023
|
Kajir Ronghangpi
|
0419003WL028723
|
Kajir Ronghangpi
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055490
|
|
KAJIR RONGHANGPI
|
IDBI BANK(607095)
|
|
213
|
LUMBAJONG
|
AS-19-003-001-023/81
(No Panchayat)
|
0419003000NRG23140320230350789
|
18/03/2023
|
SONDON TISSOPI
|
0419003WL028600
|
SONDON TISSOPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055636
|
|
SONDON TISSOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LUMBAJONG
|
AS-19-003-001-023/990
(No Panchayat)
|
0419003000NRG23150320230351583
|
18/03/2023
|
Mrs. BABLI DAS
|
0419003WL028722
|
Mrs. BABLI DAS
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055716
|
|
BABLI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUMBAJONG
|
AS-19-003-001-035/30
(No Panchayat)
|
0419003000NRG23150320230352575
|
18/03/2023
|
Santona Raijung
|
0419003WL028923
|
Santona Raijung
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055712
|
|
SANTANA RAIJUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUMBAJONG
|
AS-19-003-001-213/6
(No Panchayat)
|
0419003000NRG23170320230353662
|
18/03/2023
|
GAUTAM DAIMARY
|
0419003WL029097
|
GAUTAM DAIMARY
|
00415
|
SBIN0001170
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055621
|
|
GAUTAM DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUMBAJONG
|
AS-19-003-001-213/6
(No Panchayat)
|
0419003000NRG23170320230353661
|
18/03/2023
|
GAUTAM DAIMARY
|
0419003WL029097
|
GAUTAM DAIMARY
|
00415
|
SBIN0001170
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063055620
|
|
GAUTAM DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUMBAJONG
|
AS-19-003-001-293/40
(No Panchayat)
|
0419003000NRG23170320230353300
|
18/03/2023
|
Mr.RAJIV RONGPI
|
0419003WL029026
|
Mr.RAJIV RONGPI
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055721
|
|
RAJIV RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUMBAJONG
|
AS-19-003-001-385/508
(No Panchayat)
|
0419003000NRG23150320230351613
|
18/03/2023
|
BIRSON ENGHI
|
0419003WL028729
|
BIRSON ENGHI
|
00415
|
SBIN0001170
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055713
|
|
BIRSON ENGHI
|
CANARA BANK(508532)
|
|
220
|
LUMBAJONG
|
AS-19-003-001-385/508
(No Panchayat)
|
0419003000NRG23150320230351614
|
18/03/2023
|
BIRSON ENGHI
|
0419003WL028729
|
BIRSON ENGHI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055714
|
|
BIRSON ENGHI
|
CANARA BANK(508532)
|
|
221
|
LUMBAJONG
|
AS-19-003-001-484/33731
(No Panchayat)
|
0419003000NRG23150320230351573
|
18/03/2023
|
PRIYANKA ENGTIPI
|
0419003WL028719
|
PRIYANKA ENGTIPI
|
00415
|
SBIN0001170
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055618
|
|
PRIYANKA ENGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUMBAJONG
|
AS-19-003-001-499/1172
(No Panchayat)
|
0419003000NRG23170320230353341
|
18/03/2023
|
DIPTI HANSEPI
|
0419003WL029032
|
DIPTI HANSEPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055497
|
|
DIPTI HANSEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUMBAJONG
|
AS-19-003-001-529/2199
(No Panchayat)
|
0419003000NRG23170320230354076
|
18/03/2023
|
JIRDAT HANSE
|
0419003WL029194
|
JIRDAT HANSE
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055720
|
|
JIRDAT HANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUMBAJONG
|
AS-19-003-001-529/2199
(No Panchayat)
|
0419003000NRG23170320230354077
|
18/03/2023
|
JIRDAT HANSE
|
0419003WL029194
|
JIRDAT HANSE
|
00415
|
SBIN0001170
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063055719
|
|
JIRDAT HANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
225
|
LUMBAJONG
|
AS-19-003-001-007/11928-A
(No Panchayat)
|
0419003000NRG23150320230352521
|
18/03/2023
|
TIKARAM CHETRY
|
0419003WL028907
|
TIKARAM CHETRY
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055630
|
|
TIKARAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUMBAJONG
|
AS-19-003-001-007/11928-A
(No Panchayat)
|
0419003000NRG23150320230352522
|
18/03/2023
|
TIKARAM CHETRY
|
0419003WL028907
|
TIKARAM CHETRY
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063055631
|
|
TIKARAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUMBAJONG
|
AS-19-003-001-007/31021
(No Panchayat)
|
0419003000NRG23140320230350530
|
18/03/2023
|
Mrs. Diliram Chetry
|
0419003WL028563
|
Mrs. Diliram Chetry
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063055501
|
|
DILIRAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
LUMBAJONG
|
AS-19-003-001-007/31021
(No Panchayat)
|
0419003000NRG23140320230350529
|
18/03/2023
|
Mrs. Diliram Chetry
|
0419003WL028563
|
Mrs. Diliram Chetry
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055504
|
|
DILIRAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
LUMBAJONG
|
AS-19-003-001-007/31021
(No Panchayat)
|
0419003000NRG23140320230350528
|
18/03/2023
|
Mrs. Diliram Chetry
|
0419003WL028563
|
Mrs. Diliram Chetry
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055711
|
|
DILIRAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
LUMBAJONG
|
AS-19-003-001-007/86
(No Panchayat)
|
0419003000NRG23170320230353468
|
18/03/2023
|
Mrs. RENUKA DEVI
|
0419003WL029075
|
Mrs. RENUKA DEVI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055722
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUMBAJONG
|
AS-19-003-001-007/86
(No Panchayat)
|
0419003000NRG23170320230353467
|
18/03/2023
|
Mrs. RENUKA DEVI
|
0419003WL029075
|
Mrs. RENUKA DEVI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055623
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUMBAJONG
|
AS-19-003-001-122/100
(No Panchayat)
|
0419003000NRG23140320230350581
|
18/03/2023
|
Mrs. PRITI DEV
|
0419003WL028566
|
Mrs. PRITI DEV
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055622
|
|
PRITI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUMBAJONG
|
AS-19-003-001-122/1501
(No Panchayat)
|
0419003000NRG23150320230351514
|
18/03/2023
|
Mr. ROHIMOT ALI
|
0419003WL028704
|
Mr. ROHIMOT ALI
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055628
|
|
RAHIMOT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUMBAJONG
|
AS-19-003-001-122/30775-A
(No Panchayat)
|
0419003000NRG23170320230353410
|
18/03/2023
|
JOYANTI NATH
|
0419003WL029055
|
JOYANTI NATH
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063055491
|
|
JAYANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUMBAJONG
|
AS-19-003-001-122/30775-A
(No Panchayat)
|
0419003000NRG23170320230353409
|
18/03/2023
|
JOYANTI NATH
|
0419003WL029055
|
JOYANTI NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055492
|
|
JAYANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUMBAJONG
|
AS-19-003-001-122/30775-A
(No Panchayat)
|
0419003000NRG23170320230353408
|
18/03/2023
|
JOYANTI NATH
|
0419003WL029055
|
JOYANTI NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055493
|
|
JAYANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUMBAJONG
|
AS-19-003-001-122/30775-A
(No Panchayat)
|
0419003000NRG23170320230353407
|
18/03/2023
|
JOYANTI NATH
|
0419003WL029055
|
JOYANTI NATH
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055494
|
|
JAYANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUMBAJONG
|
AS-19-003-001-122/31189
(No Panchayat)
|
0419003000NRG23150320230352525
|
18/03/2023
|
Mrs. Sandhaya Rani Das
|
0419003WL028907
|
Mrs. Sandhaya Rani Das
|
00415
|
SBIN0005724
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0063055496
|
|
SANDHYA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUMBAJONG
|
AS-19-003-001-122/31189
(No Panchayat)
|
0419003000NRG23150320230352526
|
18/03/2023
|
Mrs. Sandhaya Rani Das
|
0419003WL028907
|
Mrs. Sandhaya Rani Das
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063055495
|
|
SANDHYA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUMBAJONG
|
AS-19-003-001-122/36980
(No Panchayat)
|
0419003000NRG23170320230353375
|
18/03/2023
|
SHIBU NATH
|
0419003WL029046
|
SHIBU NATH
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055642
|
|
SHIBU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUMBAJONG
|
AS-19-003-001-122/36980
(No Panchayat)
|
0419003000NRG23170320230353374
|
18/03/2023
|
SHIBU NATH
|
0419003WL029046
|
SHIBU NATH
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055641
|
|
SHIBU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUMBAJONG
|
AS-19-003-001-122/9817
(No Panchayat)
|
0419003000NRG23140320230350713
|
18/03/2023
|
SUBHAM DEY
|
0419003WL028590
|
SUBHAM DEY
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055498
|
|
SUBHOM DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LUMBAJONG
|
AS-19-003-001-241/1295
(No Panchayat)
|
0419003000NRG23170320230353413
|
18/03/2023
|
MRS. ENIMA RAI
|
0419003WL029055
|
MRS. ENIMA RAI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055627
|
|
INIMA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
LUMBAJONG
|
AS-19-003-001-241/1295
(No Panchayat)
|
0419003000NRG23170320230353412
|
18/03/2023
|
MRS. ENIMA RAI
|
0419003WL029055
|
MRS. ENIMA RAI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055626
|
|
INIMA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
LUMBAJONG
|
AS-19-003-001-241/1295
(No Panchayat)
|
0419003000NRG23170320230353411
|
18/03/2023
|
MRS. ENIMA RAI
|
0419003WL029055
|
MRS. ENIMA RAI
|
00415
|
SBIN0005724
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055625
|
|
INIMA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
LUMBAJONG
|
AS-19-003-001-263/1415
(No Panchayat)
|
0419003000NRG23160320230352802
|
18/03/2023
|
JONAKI LANGTHASA
|
0419003WL028958
|
JONAKI LANGTHASA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055724
|
|
JONAKI LANGTHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUMBAJONG
|
AS-19-003-001-263/500
(No Panchayat)
|
0419003000NRG23160320230352778
|
18/03/2023
|
KUNDAN DIFUSA
|
0419003WL028952
|
KUNDAN DIFUSA
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055640
|
|
KUNDAN DIFUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUMBAJONG
|
AS-19-003-001-279/28413
(No Panchayat)
|
0419003000NRG23170320230353380
|
18/03/2023
|
MOHAN THAPA
|
0419003WL029047
|
MOHAN THAPA
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055717
|
|
MR MOHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUMBAJONG
|
AS-19-003-001-279/28413
(No Panchayat)
|
0419003000NRG23170320230353379
|
18/03/2023
|
MOHAN THAPA
|
0419003WL029047
|
MOHAN THAPA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055619
|
|
MR MOHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUMBAJONG
|
AS-19-003-001-279/36336
(No Panchayat)
|
0419003000NRG23170320230353378
|
18/03/2023
|
RAMU THAPA
|
0419003WL029046
|
RAMU THAPA
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063055710
|
|
RAMU THAPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
251
|
LUMBAJONG
|
AS-19-003-001-060/102
(No Panchayat)
|
0419003000NRG23160320230352694
|
18/03/2023
|
SARIM PHANGCHO
|
0419003WL028943
|
SARIM PHANGCHO
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055500
|
|
SARIM PHANGCHO
|
BANK OF INDIA(508505)
|
|
252
|
LUMBAJONG
|
AS-19-003-001-060/102
(No Panchayat)
|
0419003000NRG23160320230352695
|
18/03/2023
|
SARIM PHANGCHO
|
0419003WL028943
|
SARIM PHANGCHO
|
00415
|
SBIN0014180
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063055499
|
|
SARIM PHANGCHO
|
BANK OF INDIA(508505)
|
|
253
|
LUMBAJONG
|
AS-19-003-001-080/11
(No Panchayat)
|
0419003000NRG23140320230350700
|
18/03/2023
|
MAYA CHETRI
|
0419003WL028586
|
MAYA CHETRI
|
00415
|
SBIN0014180
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055639
|
|
MAYA SUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUMBAJONG
|
AS-19-003-001-281/97
(No Panchayat)
|
0419003000NRG23140320230350721
|
18/03/2023
|
KENSING RONGPHAR
|
0419003WL028591
|
KENSING RONGPHAR
|
00415
|
SBIN0014180
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063055638
|
|
KENSING RONGPHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUMBAJONG
|
AS-19-003-001-293/107
(No Panchayat)
|
0419003000NRG23170320230353283
|
18/03/2023
|
Mr. BORLI EH ENGTI
|
0419003WL029026
|
Mr. BORLI EH ENGTI
|
00415
|
SBIN0014180
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055718
|
|
BORLI EH ENGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUMBAJONG
|
AS-19-003-001-337/11
(No Panchayat)
|
0419003000NRG23170320230353312
|
18/03/2023
|
MORSING PHANGCHO
|
0419003WL029027
|
MORSING PHANGCHO
|
00415
|
SBIN0014180
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055715
|
|
MORSING PHANGCHO
|
FEDERAL BANK(607165)
|
|
257
|
LUMBAJONG
|
AS-19-003-001-361/3001
(No Panchayat)
|
0419003000NRG23140320230351040
|
18/03/2023
|
MADHABI BEYPI
|
0419003WL028649
|
MADHABI BEYPI
|
00415
|
SBIN0014180
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063055637
|
|
MADHABI BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUMBAJONG
|
AS-19-003-001-361/711
(No Panchayat)
|
0419003000NRG23150320230352324
|
18/03/2023
|
ROSELIN KROPI
|
0419003WL028855
|
ROSELIN KROPI
|
00415
|
SBIN0014180
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063055723
|
|
ROSELIN KROPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483193
|
483193
|
|
|
|
|
|
|
|