|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-008-002/310
()
|
0416005000NRG25110420240006879
|
12/04/2024
|
DIPSIKHA GOGOI
|
0416005WL000334
|
DIPSIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639208
|
|
DEEPSIKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-005/123
()
|
0416005000NRG25110420240006880
|
12/04/2024
|
ARJUN SATNAMI
|
0416005WL000334
|
ARJUN SATNAMI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639183
|
|
ARJUN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-007/100
()
|
0416005000NRG25110420240006882
|
12/04/2024
|
Tilok Satnami
|
0416005WL000334
|
Tilok Satnami
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639211
|
|
TILOK SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-007/109
()
|
0416005000NRG25110420240006884
|
12/04/2024
|
PUTUL BORUAH
|
0416005WL000334
|
PUTUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639224
|
|
PUTUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-007/110
()
|
0416005000NRG25110420240006885
|
12/04/2024
|
MANJU BORUAH
|
0416005WL000334
|
MANJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267639198
|
|
MONJU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-007/113
()
|
0416005000NRG25110420240006886
|
12/04/2024
|
BULBUL BORUAH
|
0416005WL000334
|
BULBUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639203
|
|
BULBUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-008-007/117
()
|
0416005000NRG25110420240006890
|
12/04/2024
|
Gimi Kamar
|
0416005WL000334
|
Gimi Kamar
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639214
|
|
JIMI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-007/118
()
|
0416005000NRG25110420240006892
|
12/04/2024
|
JUSHI KUMAR
|
0416005WL000334
|
JUSHI KUMAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639201
|
|
JUSHI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-008-007/120
()
|
0416005000NRG25110420240006893
|
12/04/2024
|
MONILA KANDULONA
|
0416005WL000334
|
MONILA KANDULONA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267639218
|
|
MARNILA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-007/121
()
|
0416005000NRG25110420240006894
|
12/04/2024
|
RUEL KAMAR
|
0416005WL000334
|
RUEL KAMAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639207
|
|
RUMEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-007/122
()
|
0416005000NRG25110420240006895
|
12/04/2024
|
MRIDULA KANDULANA
|
0416005WL000334
|
MRIDULA KANDULANA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267639202
|
|
MRS MRIDULA KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARI
|
AS-16-005-008-007/128
()
|
0416005000NRG25110420240006897
|
12/04/2024
|
ILA MOHAN
|
0416005WL000334
|
ILA MOHAN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639225
|
|
ELA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-007/142
()
|
0416005000NRG25110420240006899
|
12/04/2024
|
SOBITA SAMAT
|
0416005WL000334
|
SOBITA SAMAT
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267639217
|
|
SABITA CHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-007/263
()
|
0416005000NRG25110420240006900
|
12/04/2024
|
BULBULI BODRA
|
0416005WL000334
|
BULBULI BODRA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267639226
|
|
BULBULI BODRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-007/286
()
|
0416005000NRG25110420240006901
|
12/04/2024
|
MALATI SATNAM
|
0416005WL000334
|
MALATI SATNAM
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267639199
|
|
MALOTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-008-007/289-A
()
|
0416005000NRG25110420240006902
|
12/04/2024
|
BINU BORUAH
|
0416005WL000334
|
BINU BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267639195
|
|
BINU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-008-007/297
()
|
0416005000NRG25110420240006903
|
12/04/2024
|
BANALATA KANDULANA
|
0416005WL000334
|
BANALATA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267639213
|
|
BANALATA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-008-007/318-A
()
|
0416005000NRG25110420240006904
|
12/04/2024
|
Minu bhadra
|
0416005WL000334
|
Minu bhadra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267639216
|
|
MINA BADRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-008-007/327
()
|
0416005000NRG25110420240006905
|
12/04/2024
|
Gulapi joj
|
0416005WL000334
|
Gulapi joj
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267639210
|
|
GULAPI JOJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-007/332
()
|
0416005000NRG25110420240006906
|
12/04/2024
|
nibash surin
|
0416005WL000334
|
nibash surin
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639212
|
|
NIBAS SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-008-007/350
()
|
0416005000NRG25110420240006907
|
12/04/2024
|
T.Satnami
|
0416005WL000334
|
T.Satnami
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267639209
|
|
TUTUMONI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-008-007/516
()
|
0416005000NRG25110420240006912
|
12/04/2024
|
SABITA SATNAMI
|
0416005WL000334
|
SABITA SATNAMI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267639215
|
|
SOBITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-008-007/521
()
|
0416005000NRG25110420240006913
|
12/04/2024
|
Aruna Kamar Guwala
|
0416005WL000334
|
Aruna Kamar Guwala
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639204
|
|
ARUNA KAMAR GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-008-007/530
()
|
0416005000NRG25110420240006915
|
12/04/2024
|
Uma Satnami
|
0416005WL000334
|
Uma Satnami
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639205
|
|
UMA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-008-007/586
()
|
0416005000NRG25110420240006920
|
12/04/2024
|
SANTISAYA PHUKON
|
0416005WL000334
|
SANTISAYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639222
|
|
SANTISAYA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-008-007/70-A
()
|
0416005000NRG25110420240006924
|
12/04/2024
|
BIREN MURAH
|
0416005WL000334
|
BIREN MURAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267639221
|
|
BIRAN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-008-007/84
()
|
0416005000NRG25110420240006927
|
12/04/2024
|
Mansit Barjo
|
0416005WL000334
|
Mansit Barjo
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639219
|
|
MANCHIT BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-007/84
()
|
0416005000NRG25110420240006928
|
12/04/2024
|
SIBANI BARJO
|
0416005WL000334
|
SIBANI BARJO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267639206
|
|
SIBANI BARJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-008-007/86
()
|
0416005000NRG25110420240006929
|
12/04/2024
|
A Surin
|
0416005WL000334
|
A Surin
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639220
|
|
ARUN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-008-007/86
()
|
0416005000NRG25110420240006930
|
12/04/2024
|
RIBIKA SURIN
|
0416005WL000334
|
RIBIKA SURIN
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267639194
|
|
RIBIKA SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-008-009/102
()
|
0416005000NRG25110420240006931
|
12/04/2024
|
ALI MOHAN
|
0416005WL000334
|
ALI MOHAN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639197
|
|
ALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-008-009/130
()
|
0416005000NRG25110420240006932
|
12/04/2024
|
RUBI BORUAH
|
0416005WL000334
|
RUBI BORUAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639196
|
|
MRS RUBI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONARI
|
AS-16-005-008-009/63
()
|
0416005000NRG25110420240006934
|
12/04/2024
|
SANGITA MOHAN
|
0416005WL000334
|
SANGITA MOHAN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639223
|
|
SANGITA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-008-009/67
()
|
0416005000NRG25110420240006935
|
12/04/2024
|
BINUD MOHAN
|
0416005WL000334
|
BINUD MOHAN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639200
|
|
BINUD MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55527
|
55527
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-008-005/179
()
|
0416005000NRG25110420240006881
|
12/04/2024
|
Lolita Satnami
|
0416005WL000334
|
Lolita Satnami
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267639182
|
|
LALITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-008-007/529
()
|
0416005000NRG25110420240006914
|
12/04/2024
|
Moneswar Satnami
|
0416005WL000334
|
Moneswar Satnami
|
00415
|
SBIN0007368
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639184
|
|
MONESWAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-008-007/116
()
|
0416005000NRG25110420240006889
|
12/04/2024
|
KAMAL KAMAR
|
0416005WL000334
|
KAMAL KAMAR
|
00415
|
SBIN0009191
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267639187
|
|
ALINA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-008-007/117
()
|
0416005000NRG25110420240006891
|
12/04/2024
|
Nuwel Kamar
|
0416005WL000334
|
Nuwel Kamar
|
00415
|
SBIN0009191
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639186
|
|
NUWEL KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-008-007/127
()
|
0416005000NRG25110420240006896
|
12/04/2024
|
Luichi Kandulana
|
0416005WL000334
|
Luichi Kandulana
|
00415
|
SBIN0009191
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639191
|
|
LUICHI KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-008-007/130
()
|
0416005000NRG25110420240006898
|
12/04/2024
|
Rafel Kandulana
|
0416005WL000334
|
Rafel Kandulana
|
00415
|
SBIN0009191
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267639189
|
|
BINA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONARI
|
AS-16-005-008-007/384
()
|
0416005000NRG25110420240006909
|
12/04/2024
|
BILIUM BARJO
|
0416005WL000334
|
BILIUM BARJO
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267639188
|
|
BILIYAOM BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-008-007/564
()
|
0416005000NRG25110420240006918
|
12/04/2024
|
ICHABEL BUR
|
0416005WL000334
|
ICHABEL BUR
|
00415
|
SBIN0009191
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267639190
|
|
MISS ICHABEL BUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-008-007/106-D
()
|
0416005000NRG25110420240006883
|
12/04/2024
|
Mr. KHAGEN SATNAMI
|
0416005WL000334
|
Mr. KHAGEN SATNAMI
|
00415
|
SBIN0015287
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267639192
|
|
KHAGEN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-008-007/674
()
|
0416005000NRG25110420240006923
|
12/04/2024
|
BIMAL SATNAMI
|
0416005WL000334
|
BIMAL SATNAMI
|
00415
|
SBIN0015287
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639193
|
|
BIMAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-30-005-008-007/528
()
|
0416005000NRG25110420240006936
|
12/04/2024
|
MIKHAWEL KANDULANA
|
0416005WL000334
|
MIKHAWEL KANDULANA
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267639185
|
|
MR MIKHAYEL KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-008-007/115
()
|
0416005000NRG25110420240006887
|
12/04/2024
|
DRUNA BARUAH
|
0416005WL000334
|
DRUNA BARUAH
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267639176
|
|
DURNA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-008-007/115
()
|
0416005000NRG25110420240006888
|
12/04/2024
|
gouri boruah
|
0416005WL000334
|
gouri boruah
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639169
|
|
GOURI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-008-007/356
()
|
0416005000NRG25110420240006908
|
12/04/2024
|
RANJITA SATNAMI
|
0416005WL000334
|
RANJITA SATNAMI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267639172
|
|
RANJITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-008-007/386-A
()
|
0416005000NRG25110420240006910
|
12/04/2024
|
Sumi Satnami
|
0416005WL000334
|
Sumi Satnami
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639177
|
|
SUMI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-008-007/47
()
|
0416005000NRG25110420240006911
|
12/04/2024
|
Rahil Nag
|
0416005WL000334
|
Rahil Nag
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267639181
|
|
RAHIL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-008-007/561-A
()
|
0416005000NRG25110420240006916
|
12/04/2024
|
Junali Bur
|
0416005WL000334
|
Junali Bur
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267639174
|
|
JUNALI BUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONARI
|
AS-16-005-008-007/563
()
|
0416005000NRG25110420240006917
|
12/04/2024
|
PAPORI SATNAMI
|
0416005WL000334
|
PAPORI SATNAMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267639178
|
|
PAPORI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-16-005-008-007/586
()
|
0416005000NRG25110420240006919
|
12/04/2024
|
NITUL FUKAN
|
0416005WL000334
|
NITUL FUKAN
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639175
|
|
NITUL FUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONARI
|
AS-16-005-008-007/587
()
|
0416005000NRG25110420240006921
|
12/04/2024
|
Gobin Satnami
|
0416005WL000334
|
Gobin Satnami
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639170
|
|
GOBIN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONARI
|
AS-16-005-008-007/604
()
|
0416005000NRG25110420240006922
|
12/04/2024
|
Ejup Barjo
|
0416005WL000334
|
Ejup Barjo
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267639180
|
|
EJUP BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONARI
|
AS-16-005-008-007/70-A
()
|
0416005000NRG25110420240006925
|
12/04/2024
|
Estar mura
|
0416005WL000334
|
Estar mura
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267639179
|
|
ESTAR MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONARI
|
AS-16-005-008-007/700
()
|
0416005000NRG25110420240006926
|
12/04/2024
|
Sumi Satnami
|
0416005WL000334
|
Sumi Satnami
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639171
|
|
SUMI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONARI
|
AS-16-005-008-009/390
()
|
0416005000NRG25110420240006933
|
12/04/2024
|
Kakoli Boruah Lahon
|
0416005WL000334
|
Kakoli Boruah Lahon
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267639173
|
|
KAKOLI BORUAH LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93375
|
93375
|
|
|
|
|
|
|
|