|
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
|
Pachim Abhaipur
|
AS-16-007-001-005/1126
()
|
0416007000NRG25130520240022230
|
13/05/2024
|
Sati Das
|
0416007WL001315
|
Sati Das
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
19/05/2024
|
|
4121179647
|
|
SATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-006/149
()
|
0416007000NRG25130520240022234
|
13/05/2024
|
Reboti Guwala
|
0416007WL001315
|
Reboti Guwala
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179605
|
|
REBOTI GUWALA
|
UCO BANK(607066)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-004/1013
()
|
0416007000NRG25130520240022238
|
13/05/2024
|
RANDUA PAHARIA
|
0416007WL001315
|
RANDUA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179619
|
|
RANDHUA PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-002-004/1079
()
|
0416007000NRG25130520240022430
|
13/05/2024
|
Gita Urang
|
0416007WL001321
|
Gita Urang
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4121179623
|
|
GITA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-004/109
()
|
0416007000NRG25130520240022242
|
13/05/2024
|
Sangit Boruah
|
0416007WL001315
|
Sangit Boruah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4121179645
|
|
RITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-004/109
()
|
0416007000NRG25130520240022241
|
13/05/2024
|
Sangit Boruah
|
0416007WL001315
|
Sangit Boruah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179646
|
|
SANJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-004/1095
()
|
0416007000NRG25130520240022432
|
13/05/2024
|
Munmi Kalita
|
0416007WL001321
|
Munmi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121179627
|
|
MUNMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-004/1095
()
|
0416007000NRG25130520240022396
|
13/05/2024
|
Munmi Kalita
|
0416007WL001320
|
Munmi Kalita
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179628
|
|
RAJU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-004/1099
()
|
0416007000NRG25130520240022398
|
13/05/2024
|
Mala Kalita
|
0416007WL001320
|
Mala Kalita
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4121179625
|
|
MALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-004/1263
()
|
0416007000NRG25130520240022254
|
13/05/2024
|
Namita Mishra
|
0416007WL001315
|
Namita Mishra
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179636
|
|
RASHMI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-004/152
()
|
0416007000NRG25130520240022261
|
13/05/2024
|
Gita Guwala
|
0416007WL001315
|
Gita Guwala
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4121179630
|
|
GITA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-004/161
()
|
0416007000NRG25130520240022266
|
13/05/2024
|
Mousumi Bawri
|
0416007WL001315
|
Mousumi Bawri
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4121179633
|
|
MOUSUMI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-004/286
()
|
0416007000NRG25130520240022439
|
13/05/2024
|
SUNITA CHASA
|
0416007WL001321
|
SUNITA CHASA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179617
|
|
SUNITA CHASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-004/320
()
|
0416007000NRG25130520240022440
|
13/05/2024
|
Chandra Bahadur Lama
|
0416007WL001321
|
Chandra Bahadur Lama
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179736
|
|
CHANDRA BAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-002-004/321
()
|
0416007000NRG25130520240022441
|
13/05/2024
|
Dipali Mahali
|
0416007WL001321
|
Dipali Mahali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179643
|
|
DIPALI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-002-004/358
()
|
0416007000NRG25130520240022274
|
13/05/2024
|
Sima Chetry
|
0416007WL001315
|
Sima Chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121179604
|
|
SIMA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-002-004/653
()
|
0416007000NRG25130520240022279
|
13/05/2024
|
RUHIT CHETRI
|
0416007WL001315
|
RUHIT CHETRI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121179610
|
|
ROHIT CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-002-004/654
()
|
0416007000NRG25130520240022280
|
13/05/2024
|
NARMAYA CHETRI
|
0416007WL001315
|
NARMAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121179648
|
|
NARMAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-002-004/777
()
|
0416007000NRG25130520240022445
|
13/05/2024
|
Rita Kalita
|
0416007WL001321
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179700
|
|
RITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-002-004/8
()
|
0416007000NRG25130520240022447
|
13/05/2024
|
Basonti Majhi
|
0416007WL001321
|
Basonti Majhi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121179626
|
|
BASANTI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pachim Abhaipur
|
AS-16-007-002-004/9196
()
|
0416007000NRG25130520240022294
|
13/05/2024
|
Anu Gowala
|
0416007WL001315
|
Anu Gowala
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
19/05/2024
|
|
4121179634
|
|
ANU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-002-004/9202
()
|
0416007000NRG25130520240022295
|
13/05/2024
|
Meenu Munda
|
0416007WL001315
|
Meenu Munda
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4121179635
|
|
MRS MINU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-002-004/986
()
|
0416007000NRG25130520240022453
|
13/05/2024
|
PANSAMI GOWALLA
|
0416007WL001321
|
PANSAMI GOWALLA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179612
|
|
PANCHAMI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-002-005/9131
()
|
0416007000NRG25130520240022422
|
13/05/2024
|
Kiran Karmakar
|
0416007WL001320
|
Kiran Karmakar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4121179609
|
|
KIRAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-005/18
()
|
0416007000NRG25130520240022231
|
13/05/2024
|
NAREN CHETRI
|
0416007WL001315
|
NAREN CHETRI
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179622
|
|
NIRU CHETRI
|
UCO BANK(607066)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-002-004/1017
()
|
0416007000NRG25130520240022239
|
13/05/2024
|
PINKY BHUMIJ
|
0416007WL001315
|
PINKY BHUMIJ
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179620
|
|
Pinki Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-002-004/1053
()
|
0416007000NRG25130520240022427
|
13/05/2024
|
Raju Gowala
|
0416007WL001321
|
Raju Gowala
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179607
|
|
RAJU GUWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pachim Abhaipur
|
AS-16-007-002-004/1097
()
|
0416007000NRG25130520240022397
|
13/05/2024
|
Hewali Bonia
|
0416007WL001320
|
Hewali Bonia
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179629
|
|
HEWALI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-002-004/1108
()
|
0416007000NRG25130520240022243
|
13/05/2024
|
Sapna Mirdha
|
0416007WL001315
|
Sapna Mirdha
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179621
|
|
SANJAY MIRDHA
|
UCO BANK(607066)
|
|
30
|
Pachim Abhaipur
|
AS-16-007-002-004/141
()
|
0416007000NRG25130520240022260
|
13/05/2024
|
Radheshyam Tanti
|
0416007WL001315
|
Radheshyam Tanti
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4121179639
|
|
ANITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pachim Abhaipur
|
AS-16-007-002-004/141
()
|
0416007000NRG25130520240022259
|
13/05/2024
|
Radheshyam Tanti
|
0416007WL001315
|
Radheshyam Tanti
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121179638
|
|
RADHASHYAM TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pachim Abhaipur
|
AS-16-007-002-004/153
()
|
0416007000NRG25130520240022263
|
13/05/2024
|
Porismita Guwala
|
0416007WL001315
|
Porismita Guwala
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179642
|
|
AJAY GUWALA
|
UCO BANK(607066)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-002-004/160
()
|
0416007000NRG25130520240022265
|
13/05/2024
|
Joma Munda
|
0416007WL001315
|
Joma Munda
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
19/05/2024
|
|
4121179637
|
|
JEMA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pachim Abhaipur
|
AS-16-007-002-004/282
()
|
0416007000NRG25130520240022438
|
13/05/2024
|
BIPIN GHOSH
|
0416007WL001321
|
BIPIN GHOSH
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4121179618
|
|
TUTUMANI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-004/307
()
|
0416007000NRG25130520240022272
|
13/05/2024
|
Mrs Rita Chetry
|
0416007WL001315
|
Mrs Rita Chetry
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4121179624
|
|
MEEN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-004/50
()
|
0416007000NRG25130520240022443
|
13/05/2024
|
SMTI SUSILA CHASA
|
0416007WL001321
|
SMTI SUSILA CHASA
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4121179615
|
|
SUSILA CHACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-004/654
()
|
0416007000NRG25130520240022281
|
13/05/2024
|
NARMAYA CHETRI
|
0416007WL001315
|
NARMAYA CHETRI
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4121179613
|
|
NARAJAN CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-004/707
()
|
0416007000NRG25130520240022285
|
13/05/2024
|
Pankaj Baruah
|
0416007WL001315
|
Pankaj Baruah
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179608
|
|
Pinky Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-004/818
()
|
0416007000NRG25130520240022286
|
13/05/2024
|
SRI JUGEN BHUMIJ
|
0416007WL001315
|
SRI JUGEN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4121179614
|
|
BHARATI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-004/9186
()
|
0416007000NRG25130520240022289
|
13/05/2024
|
Sima Mirdha
|
0416007WL001315
|
Sima Mirdha
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
19/05/2024
|
|
4121179641
|
|
SIMA MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-004/9195
()
|
0416007000NRG25130520240022293
|
13/05/2024
|
Jhantu Baruah
|
0416007WL001315
|
Jhantu Baruah
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4121179632
|
|
SUMI BORUAH
|
UCO BANK(607066)
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-004/9195
()
|
0416007000NRG25130520240022292
|
13/05/2024
|
Jhantu Baruah
|
0416007WL001315
|
Jhantu Baruah
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179631
|
|
Jhantu Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Pachim Abhaipur
|
AS-16-007-002-004/939
()
|
0416007000NRG25130520240022297
|
13/05/2024
|
KANDRU BHUMIJ
|
0416007WL001315
|
KANDRU BHUMIJ
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
19/05/2024
|
|
4121179640
|
|
RAKHI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pachim Abhaipur
|
AS-16-007-002-004/97
()
|
0416007000NRG25130520240022451
|
13/05/2024
|
MONI URANG
|
0416007WL001321
|
MONI URANG
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4121179616
|
|
MANI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pachim Abhaipur
|
AS-16-007-004-010/487
()
|
0416007000NRG25130520240022116
|
13/05/2024
|
BABUL TAPADAR
|
0416007WL001311
|
BABUL TAPADAR
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179606
|
|
BABUL TAPADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pachim Abhaipur
|
AS-16-007-004-010/487
()
|
0416007000NRG25130520240022117
|
13/05/2024
|
Nita Manki
|
0416007WL001311
|
Nita Manki
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179611
|
|
NITA MANKI TAPADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-004/246
()
|
0416007000NRG25130520240022269
|
13/05/2024
|
Samir Bhowmick
|
0416007WL001315
|
Samir Bhowmick
|
00078
|
CNRB0005406
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179699
|
|
MISS SUMAN BHOWMICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
48
|
Pachim Abhaipur
|
AS-16-007-001-006/1923
()
|
0416007000NRG25130520240022237
|
13/05/2024
|
Tarun Das
|
0416007WL001315
|
Tarun Das
|
00165
|
IBKL0002105
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179734
|
|
TARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pachim Abhaipur
|
AS-16-007-001-006/1923
()
|
0416007000NRG25130520240022236
|
13/05/2024
|
Tarun Das
|
0416007WL001315
|
Tarun Das
|
00165
|
IBKL0002105
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179733
|
|
RIMA DEY DAS
|
UCO BANK(607066)
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-004/132
()
|
0416007000NRG25130520240022257
|
13/05/2024
|
Pahari Baruah
|
0416007WL001315
|
Pahari Baruah
|
00165
|
IBKL0002105
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179732
|
|
MR TIPU BARUAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pachim Abhaipur
|
AS-16-007-002-004/823
()
|
0416007000NRG25130520240022287
|
13/05/2024
|
Priya Paul Mitra
|
0416007WL001315
|
Priya Paul Mitra
|
00165
|
IBKL0002105
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179735
|
|
PRIYA PAUL MITRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
52
|
Pachim Abhaipur
|
AS-16-007-002-001/1055
()
|
0416007000NRG25130520240022394
|
13/05/2024
|
Pinku Singh
|
0416007WL001320
|
Pinku Singh
|
00354
|
PUNB0126020
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179711
|
|
PINKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pachim Abhaipur
|
AS-16-007-002-001/1055
()
|
0416007000NRG25130520240022395
|
13/05/2024
|
Sita Singh
|
0416007WL001320
|
Sita Singh
|
00354
|
PUNB0126020
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179725
|
|
SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pachim Abhaipur
|
AS-16-007-002-001/1187
()
|
0416007000NRG25130520240022426
|
13/05/2024
|
CHANDAN BAKTI
|
0416007WL001321
|
CHANDAN BAKTI
|
00354
|
PUNB0126020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4121179719
|
|
MRS SANDANA BAKTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pachim Abhaipur
|
AS-16-007-002-004/1053
()
|
0416007000NRG25130520240022428
|
13/05/2024
|
Jayanti Ghosh
|
0416007WL001321
|
Jayanti Ghosh
|
00354
|
PUNB0126020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179706
|
|
JAYANTI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-004/1066
()
|
0416007000NRG25130520240022429
|
13/05/2024
|
Nilima Mahali
|
0416007WL001321
|
Nilima Mahali
|
00354
|
PUNB0126020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179704
|
|
NILIMA MAHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-004/1082
()
|
0416007000NRG25130520240022431
|
13/05/2024
|
Dina Paik
|
0416007WL001321
|
Dina Paik
|
00354
|
PUNB0126020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179718
|
|
DINA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-004/1127
()
|
0416007000NRG25130520240022433
|
13/05/2024
|
Purnima Kalita
|
0416007WL001321
|
Purnima Kalita
|
00354
|
PUNB0126020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179703
|
|
DEBANANDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-004/1131
()
|
0416007000NRG25130520240022434
|
13/05/2024
|
Maya Lama
|
0416007WL001321
|
Maya Lama
|
00354
|
PUNB0126020
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179707
|
|
MAYA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-004/133
()
|
0416007000NRG25130520240022258
|
13/05/2024
|
Jintu Pachoban
|
0416007WL001315
|
Jintu Pachoban
|
00354
|
PUNB0126020
|
498
|
498
|
Processed
|
18/05/2024
|
|
4121179717
|
|
DIPALI PASUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-004/155
()
|
0416007000NRG25130520240022435
|
13/05/2024
|
NAMAMTI KARMAKAR
|
0416007WL001321
|
NAMAMTI KARMAKAR
|
00354
|
PUNB0126020
|
249
|
249
|
Processed
|
18/05/2024
|
|
4121179710
|
|
NAMANTI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pachim Abhaipur
|
AS-16-007-002-004/208
()
|
0416007000NRG25130520240022436
|
13/05/2024
|
Aroti Mahili
|
0416007WL001321
|
Aroti Mahili
|
00354
|
PUNB0126020
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179653
|
|
ARATI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pachim Abhaipur
|
AS-16-007-002-004/281
()
|
0416007000NRG25130520240022437
|
13/05/2024
|
DEBCHAND GHOSH
|
0416007WL001321
|
DEBCHAND GHOSH
|
00354
|
PUNB0126020
|
249
|
249
|
Processed
|
18/05/2024
|
|
4121179702
|
|
DEBCHAND GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pachim Abhaipur
|
AS-16-007-002-004/387
()
|
0416007000NRG25130520240022442
|
13/05/2024
|
Ritu Kamakar
|
0416007WL001321
|
Ritu Kamakar
|
00354
|
PUNB0126020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179727
|
|
RITU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-004/435
()
|
0416007000NRG25130520240022275
|
13/05/2024
|
Nirala Changmai
|
0416007WL001315
|
Nirala Changmai
|
00354
|
PUNB0126020
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4121179723
|
|
NIRALA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-004/511
()
|
0416007000NRG25130520240022276
|
13/05/2024
|
Hunmoni Tanti
|
0416007WL001315
|
Hunmoni Tanti
|
00354
|
PUNB0126020
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4121179724
|
|
HUNMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pachim Abhaipur
|
AS-16-007-002-004/778
()
|
0416007000NRG25130520240022446
|
13/05/2024
|
Sumitra Boruah
|
0416007WL001321
|
Sumitra Boruah
|
00354
|
PUNB0126020
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179713
|
|
SUMITRA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pachim Abhaipur
|
AS-16-007-002-004/9126
()
|
0416007000NRG25130520240022450
|
13/05/2024
|
Lina Urang
|
0416007WL001321
|
Lina Urang
|
00354
|
PUNB0126020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179709
|
|
LINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pachim Abhaipur
|
AS-16-007-002-004/9194
()
|
0416007000NRG25130520240022291
|
13/05/2024
|
Menoka Limbu
|
0416007WL001315
|
Menoka Limbu
|
00354
|
PUNB0126020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179708
|
|
Prithiraj Limbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Pachim Abhaipur
|
AS-16-007-002-004/974
()
|
0416007000NRG25130520240022452
|
13/05/2024
|
Koishalya Chasa
|
0416007WL001321
|
Koishalya Chasa
|
00354
|
PUNB0126020
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179705
|
|
KOISHALYA CHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pachim Abhaipur
|
AS-16-007-002-005/1040
()
|
0416007000NRG25130520240022403
|
13/05/2024
|
Huntu Bauri
|
0416007WL001320
|
Huntu Bauri
|
00354
|
PUNB0126020
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179729
|
|
HUNTU BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pachim Abhaipur
|
AS-16-007-002-005/1040
()
|
0416007000NRG25130520240022401
|
13/05/2024
|
Pobon Bauri
|
0416007WL001320
|
Pobon Bauri
|
00354
|
PUNB0126020
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179728
|
|
POBON BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG25130520240022404
|
13/05/2024
|
Anuradha Nayak
|
0416007WL001320
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179720
|
|
ANURUDH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG25130520240022405
|
13/05/2024
|
Anuradha Nayak
|
0416007WL001320
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179721
|
|
BOBITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG25130520240022406
|
13/05/2024
|
Anuradha Nayak
|
0416007WL001320
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4121179722
|
|
KAMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pachim Abhaipur
|
AS-16-007-002-005/401
()
|
0416007000NRG25130520240022407
|
13/05/2024
|
Chila Nayak
|
0416007WL001320
|
Chila Nayak
|
00354
|
PUNB0126020
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4121179712
|
|
CHILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pachim Abhaipur
|
AS-16-007-002-005/403
()
|
0416007000NRG25130520240022408
|
13/05/2024
|
Sulchona Nayak
|
0416007WL001320
|
Sulchona Nayak
|
00354
|
PUNB0126020
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179726
|
|
SULCHONA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pachim Abhaipur
|
AS-16-007-002-005/525
()
|
0416007000NRG25130520240022418
|
13/05/2024
|
AROTI DAS
|
0416007WL001320
|
AROTI DAS
|
00354
|
PUNB0126020
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121179716
|
|
ARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pachim Abhaipur
|
AS-16-007-002-005/525
()
|
0416007000NRG25130520240022417
|
13/05/2024
|
SANTI DAS
|
0416007WL001320
|
SANTI DAS
|
00354
|
PUNB0126020
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121179715
|
|
SHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pachim Abhaipur
|
AS-16-007-002-005/94
()
|
0416007000NRG25130520240022424
|
13/05/2024
|
Sabitri Tanti
|
0416007WL001320
|
Sabitri Tanti
|
00354
|
PUNB0126020
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179714
|
|
SABITRI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47061
|
47061
|
|
|
|
|
|
|
|
|
81
|
Pachim Abhaipur
|
AS-16-007-001-006/1921
()
|
0416007000NRG25130520240022235
|
13/05/2024
|
Jagat Urang
|
0416007WL001315
|
Jagat Urang
|
00354
|
PUNB0203820
|
249
|
249
|
Processed
|
19/05/2024
|
|
4121179730
|
|
CHAMELI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
82
|
Pachim Abhaipur
|
AS-16-007-002-004/181
()
|
0416007000NRG25130520240022268
|
13/05/2024
|
Tikal Limbu
|
0416007WL001315
|
Tikal Limbu
|
00415
|
SBIN0006011
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179598
|
|
AJANTA DAS LIMBU
|
UCO BANK(607066)
|
|
83
|
Pachim Abhaipur
|
AS-16-007-002-004/9193
()
|
0416007000NRG25130520240022290
|
13/05/2024
|
Bishnu Bakti
|
0416007WL001315
|
Bishnu Bakti
|
00415
|
SBIN0006011
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179740
|
|
RUHITA BAKTI
|
UCO BANK(607066)
|
|
84
|
Pachim Abhaipur
|
AS-16-007-002-005/104
()
|
0416007000NRG25130520240022400
|
13/05/2024
|
Illa Lohar
|
0416007WL001320
|
Illa Lohar
|
00415
|
SBIN0006011
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179752
|
|
SAWAN LOHAR
|
UCO BANK(607066)
|
|
85
|
Pachim Abhaipur
|
AS-16-007-002-005/1040
()
|
0416007000NRG25130520240022402
|
13/05/2024
|
Durrgeshwari Bawri
|
0416007WL001320
|
Durrgeshwari Bawri
|
00415
|
SBIN0006011
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179739
|
|
MRS DURGESHWARI BAWRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pachim Abhaipur
|
AS-16-007-002-005/404
()
|
0416007000NRG25130520240022409
|
13/05/2024
|
Bandana Nayak
|
0416007WL001320
|
Bandana Nayak
|
00415
|
SBIN0006011
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4121179751
|
|
MRS BANDANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachim Abhaipur
|
AS-16-007-002-005/868
()
|
0416007000NRG25130520240022419
|
13/05/2024
|
RAJU NAYAK
|
0416007WL001320
|
RAJU NAYAK
|
00415
|
SBIN0006011
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179593
|
|
RAJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pachim Abhaipur
|
AS-16-007-002-005/868
()
|
0416007000NRG25130520240022420
|
13/05/2024
|
RAJU NAYAK
|
0416007WL001320
|
RAJU NAYAK
|
00415
|
SBIN0006011
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179594
|
|
PUJA NAYOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pachim Abhaipur
|
AS-16-007-002-005/868
()
|
0416007000NRG25130520240022421
|
13/05/2024
|
RAJU NAYAK
|
0416007WL001320
|
RAJU NAYAK
|
00415
|
SBIN0006011
|
498
|
498
|
Processed
|
18/05/2024
|
|
4121179595
|
|
FULAMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pachim Abhaipur
|
AS-16-007-002-005/93
()
|
0416007000NRG25130520240022423
|
13/05/2024
|
Suren Tanti
|
0416007WL001320
|
Suren Tanti
|
00415
|
SBIN0006011
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179650
|
|
MR SUREN TANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pachim Abhaipur
|
AS-16-007-002-005/975-A
()
|
0416007000NRG25130520240022425
|
13/05/2024
|
Indu Moti Bawri
|
0416007WL001320
|
Indu Moti Bawri
|
00415
|
SBIN0006011
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179731
|
|
INDU MOTI BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
92
|
Pachim Abhaipur
|
AS-16-007-002-004/1024
()
|
0416007000NRG25130520240022240
|
13/05/2024
|
Anima Changmai
|
0416007WL001315
|
Anima Changmai
|
00415
|
SBIN0007998
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179738
|
|
ANIMA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pachim Abhaipur
|
AS-16-007-002-004/1134
()
|
0416007000NRG25130520240022246
|
13/05/2024
|
Rita Bawri
|
0416007WL001315
|
Rita Bawri
|
00415
|
SBIN0007998
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179745
|
|
RITAMONI BAWRI
|
CANARA BANK(508532)
|
|
94
|
Pachim Abhaipur
|
AS-16-007-002-004/1134
()
|
0416007000NRG25130520240022247
|
13/05/2024
|
Ritmoni Bawri
|
0416007WL001315
|
Ritmoni Bawri
|
00415
|
SBIN0007998
|
747
|
747
|
Processed
|
19/05/2024
|
|
4121179746
|
|
RITA KHETRAPAL BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pachim Abhaipur
|
AS-16-007-002-004/263
()
|
0416007000NRG25130520240022270
|
13/05/2024
|
Momi Bora Changmai
|
0416007WL001315
|
Momi Bora Changmai
|
00415
|
SBIN0007998
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179602
|
|
MRS MOMI BORA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pachim Abhaipur
|
AS-16-007-002-004/342
()
|
0416007000NRG25130520240022273
|
13/05/2024
|
Nomita Roy
|
0416007WL001315
|
Nomita Roy
|
00415
|
SBIN0007998
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179596
|
|
Nomita Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Pachim Abhaipur
|
AS-16-007-002-004/545
()
|
0416007000NRG25130520240022278
|
13/05/2024
|
Tutumoni Gogoi
|
0416007WL001315
|
Tutumoni Gogoi
|
00415
|
SBIN0007998
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179601
|
|
MRS TUTUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pachim Abhaipur
|
AS-16-007-002-004/776
()
|
0416007000NRG25130520240022399
|
13/05/2024
|
Tribenee Boruah
|
0416007WL001320
|
Tribenee Boruah
|
00415
|
SBIN0007998
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121179760
|
|
TRIBENEE BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pachim Abhaipur
|
AS-16-007-002-006/944
()
|
0416007000NRG25130520240022299
|
13/05/2024
|
Mamoni Sharma
|
0416007WL001315
|
Mamoni Sharma
|
00415
|
SBIN0007998
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179701
|
|
MAMONI SHARMA GOGOI
|
UCO BANK(607066)
|
|
100
|
Pachim Abhaipur
|
AS-16-007-004-010/103
()
|
0416007000NRG25130520240022094
|
13/05/2024
|
Pinki Kumar
|
0416007WL001311
|
Pinki Kumar
|
00415
|
SBIN0007998
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179750
|
|
MRS PINKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pachim Abhaipur
|
AS-16-007-004-010/1342
()
|
0416007000NRG25130520240022098
|
13/05/2024
|
Sibani Tanti
|
0416007WL001311
|
Sibani Tanti
|
00415
|
SBIN0007998
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179749
|
|
SIBANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pachim Abhaipur
|
AS-16-007-004-010/159
()
|
0416007000NRG25130520240022102
|
13/05/2024
|
Biki Tapadar
|
0416007WL001311
|
Biki Tapadar
|
00415
|
SBIN0007998
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179764
|
|
BIKI TAPADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pachim Abhaipur
|
AS-16-007-004-010/165
()
|
0416007000NRG25130520240022103
|
13/05/2024
|
Padmabati Kumar
|
0416007WL001311
|
Padmabati Kumar
|
00415
|
SBIN0007998
|
2241
|
2241
|
Processed
|
19/05/2024
|
|
4121179756
|
|
PADMABATI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Pachim Abhaipur
|
AS-16-007-004-010/169
()
|
0416007000NRG25130520240022104
|
13/05/2024
|
Surekha Lohar Kalindi
|
0416007WL001311
|
Surekha Lohar Kalindi
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179591
|
|
SUREKHA LOHAR KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pachim Abhaipur
|
AS-16-007-004-010/215
()
|
0416007000NRG25130520240022105
|
13/05/2024
|
Simon Tigga
|
0416007WL001311
|
Simon Tigga
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179759
|
|
SIMON TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pachim Abhaipur
|
AS-16-007-004-010/217
()
|
0416007000NRG25130520240022107
|
13/05/2024
|
Tulasi Orang
|
0416007WL001311
|
Tulasi Orang
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179744
|
|
TULASI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pachim Abhaipur
|
AS-16-007-004-010/247
()
|
0416007000NRG25130520240022109
|
13/05/2024
|
Sangita Kalindi
|
0416007WL001311
|
Sangita Kalindi
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179754
|
|
SANGITA KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pachim Abhaipur
|
AS-16-007-004-010/256
()
|
0416007000NRG25130520240022110
|
13/05/2024
|
Tinku Bhuyan
|
0416007WL001311
|
Tinku Bhuyan
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179741
|
|
MR TINKU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pachim Abhaipur
|
AS-16-007-004-010/29
()
|
0416007000NRG25130520240022111
|
13/05/2024
|
Sanjay Garh
|
0416007WL001311
|
Sanjay Garh
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179592
|
|
MR SOMIR GORH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pachim Abhaipur
|
AS-16-007-004-010/304
()
|
0416007000NRG25130520240022113
|
13/05/2024
|
Aruna Kalindi
|
0416007WL001311
|
Aruna Kalindi
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179748
|
|
Aruna Kalindi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Pachim Abhaipur
|
AS-16-007-004-010/471
()
|
0416007000NRG25130520240022114
|
13/05/2024
|
POMILA BHUYAN
|
0416007WL001311
|
POMILA BHUYAN
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179753
|
|
PRAMILA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pachim Abhaipur
|
AS-16-007-004-010/59
()
|
0416007000NRG25130520240022118
|
13/05/2024
|
Monika Manki
|
0416007WL001311
|
Monika Manki
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179758
|
|
MONIKA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pachim Abhaipur
|
AS-16-007-004-010/648
()
|
0416007000NRG25130520240022120
|
13/05/2024
|
Sima Tanti
|
0416007WL001311
|
Sima Tanti
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179755
|
|
SIMA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pachim Abhaipur
|
AS-16-007-004-010/721
()
|
0416007000NRG25130520240022126
|
13/05/2024
|
Dipika Keot
|
0416007WL001311
|
Dipika Keot
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179757
|
|
DIPIKA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pachim Abhaipur
|
AS-16-007-004-010/723
()
|
0416007000NRG25130520240022127
|
13/05/2024
|
Swapna Tanti
|
0416007WL001311
|
Swapna Tanti
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179743
|
|
SWAPNA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pachim Abhaipur
|
AS-16-007-005-006/2053
()
|
0416007000NRG25130520240022970
|
13/05/2024
|
AMAL BHUMIJ
|
0416007WL001345
|
AMAL BHUMIJ
|
00415
|
SBIN0007998
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4121179747
|
|
MR AMAL BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pachim Abhaipur
|
AS-30-007-004-010/702
()
|
0416007000NRG25130520240022128
|
13/05/2024
|
Lokhiram Bhuyan
|
0416007WL001311
|
Lokhiram Bhuyan
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179652
|
|
LOKHIRAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pachim Abhaipur
|
AS-30-007-004-010/703
()
|
0416007000NRG25130520240022129
|
13/05/2024
|
Anamika Rajowar
|
0416007WL001311
|
Anamika Rajowar
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179737
|
|
ANAMIKA RAJOWAR MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pachim Abhaipur
|
AS-30-007-004-010/76
()
|
0416007000NRG25130520240022130
|
13/05/2024
|
Basanti Robidas
|
0416007WL001311
|
Basanti Robidas
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179651
|
|
BASANTI ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pachim Abhaipur
|
AS-30-007-004-011/12
()
|
0416007000NRG25130520240022131
|
13/05/2024
|
Apeswari Manki
|
0416007WL001311
|
Apeswari Manki
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179742
|
|
APESHWARI MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63495
|
63495
|
|
|
|
|
|
|
|
|
121
|
Pachim Abhaipur
|
AS-16-007-004-010/129
()
|
0416007000NRG25130520240022095
|
13/05/2024
|
Nomi Guwala
|
0416007WL001311
|
Nomi Guwala
|
00415
|
SBIN0009191
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179649
|
|
NOMI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pachim Abhaipur
|
AS-16-007-004-010/1451
()
|
0416007000NRG25130520240022100
|
13/05/2024
|
Robin Tossa
|
0416007WL001311
|
Robin Tossa
|
00415
|
SBIN0009191
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179603
|
|
ROBIN TOSSA
|
UCO BANK(607066)
|
|
123
|
Pachim Abhaipur
|
AS-16-007-004-010/159
()
|
0416007000NRG25130520240022101
|
13/05/2024
|
Jeet Tapadar
|
0416007WL001311
|
Jeet Tapadar
|
00415
|
SBIN0009191
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179762
|
|
JEET TAPADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pachim Abhaipur
|
AS-16-007-004-010/216
()
|
0416007000NRG25130520240022106
|
13/05/2024
|
Deep Bhuyan
|
0416007WL001311
|
Deep Bhuyan
|
00415
|
SBIN0009191
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179599
|
|
SHRI DEEP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pachim Abhaipur
|
AS-16-007-004-010/24
()
|
0416007000NRG25130520240022108
|
13/05/2024
|
Mahesh Lohar
|
0416007WL001311
|
Mahesh Lohar
|
00415
|
SBIN0009191
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179761
|
|
MAHESH LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pachim Abhaipur
|
AS-16-007-004-010/303
()
|
0416007000NRG25130520240022112
|
13/05/2024
|
Puja Kalindi
|
0416007WL001311
|
Puja Kalindi
|
00415
|
SBIN0009191
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179600
|
|
MRS PUJA KALINDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pachim Abhaipur
|
AS-16-007-004-010/691
()
|
0416007000NRG25130520240022123
|
13/05/2024
|
Dhruba Kalindi
|
0416007WL001311
|
Dhruba Kalindi
|
00415
|
SBIN0009191
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179765
|
|
AJOY KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pachim Abhaipur
|
AS-16-007-004-010/692
()
|
0416007000NRG25130520240022124
|
13/05/2024
|
Aghnu Kalindi
|
0416007WL001311
|
Aghnu Kalindi
|
00415
|
SBIN0009191
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179597
|
|
AGHNU KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pachim Abhaipur
|
AS-16-007-004-010/693
()
|
0416007000NRG25130520240022125
|
13/05/2024
|
Juri Kurmi
|
0416007WL001311
|
Juri Kurmi
|
00415
|
SBIN0009191
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179763
|
|
JURI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21663
|
21663
|
|
|
|
|
|
|
|
|
130
|
Pachim Abhaipur
|
AS-16-007-001-004/22
()
|
0416007000NRG25130520240022229
|
13/05/2024
|
Satya Dowarah
|
0416007WL001315
|
Satya Dowarah
|
00462
|
UCBA0000426
|
249
|
249
|
Processed
|
18/05/2024
|
|
4121179675
|
|
SATYA DOWARAH
|
UCO BANK(607066)
|
|
131
|
Pachim Abhaipur
|
AS-16-007-001-006/1188
()
|
0416007000NRG25130520240022232
|
13/05/2024
|
Tara Debi Thapa
|
0416007WL001315
|
Tara Debi Thapa
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179673
|
|
LAL THAPA
|
UCO BANK(607066)
|
|
132
|
Pachim Abhaipur
|
AS-16-007-001-006/1191
()
|
0416007000NRG25130520240022233
|
13/05/2024
|
Sabita Das
|
0416007WL001315
|
Sabita Das
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121179687
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
Pachim Abhaipur
|
AS-16-007-002-004/113
()
|
0416007000NRG25130520240022245
|
13/05/2024
|
Anita Das
|
0416007WL001315
|
Anita Das
|
00462
|
UCBA0000426
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179685
|
|
Swapan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Pachim Abhaipur
|
AS-16-007-002-004/113
()
|
0416007000NRG25130520240022244
|
13/05/2024
|
Anita Das
|
0416007WL001315
|
Anita Das
|
00462
|
UCBA0000426
|
249
|
249
|
Processed
|
19/05/2024
|
|
4121179684
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pachim Abhaipur
|
AS-16-007-002-004/1151
()
|
0416007000NRG25130520240022250
|
13/05/2024
|
Puspa Newar
|
0416007WL001315
|
Puspa Newar
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179678
|
|
GANESH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pachim Abhaipur
|
AS-16-007-002-004/1151
()
|
0416007000NRG25130520240022249
|
13/05/2024
|
Puspa Newar
|
0416007WL001315
|
Puspa Newar
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121179677
|
|
NITU NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Pachim Abhaipur
|
AS-16-007-002-004/1151
()
|
0416007000NRG25130520240022248
|
13/05/2024
|
Puspa Newar
|
0416007WL001315
|
Puspa Newar
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121179676
|
|
PUSPA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Pachim Abhaipur
|
AS-16-007-002-004/1260
()
|
0416007000NRG25130520240022251
|
13/05/2024
|
Deepa Das
|
0416007WL001315
|
Deepa Das
|
00462
|
UCBA0000426
|
249
|
249
|
Processed
|
19/05/2024
|
|
4121179691
|
|
DEEPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Pachim Abhaipur
|
AS-16-007-002-004/1261
()
|
0416007000NRG25130520240022252
|
13/05/2024
|
Ranu Das
|
0416007WL001315
|
Ranu Das
|
00462
|
UCBA0000426
|
249
|
249
|
Processed
|
19/05/2024
|
|
4121179688
|
|
RUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Pachim Abhaipur
|
AS-16-007-002-004/1262
()
|
0416007000NRG25130520240022253
|
13/05/2024
|
Suraj Bhumij
|
0416007WL001315
|
Suraj Bhumij
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
19/05/2024
|
|
4121179680
|
|
PUNAM BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Pachim Abhaipur
|
AS-16-007-002-004/1264
()
|
0416007000NRG25130520240022255
|
13/05/2024
|
Jyotsna Das
|
0416007WL001315
|
Jyotsna Das
|
00462
|
UCBA0000426
|
249
|
249
|
Processed
|
18/05/2024
|
|
4121179690
|
|
JYOTSNA DAS
|
UCO BANK(607066)
|
|
142
|
Pachim Abhaipur
|
AS-16-007-002-004/1267
()
|
0416007000NRG25130520240022256
|
13/05/2024
|
Rotna Das
|
0416007WL001315
|
Rotna Das
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179698
|
|
MRS RATNA DHAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pachim Abhaipur
|
AS-16-007-002-004/153
()
|
0416007000NRG25130520240022262
|
13/05/2024
|
Porismita Guwala
|
0416007WL001315
|
Porismita Guwala
|
00462
|
UCBA0000426
|
498
|
498
|
Processed
|
18/05/2024
|
|
4121179693
|
|
PORISMITA GUWALA
|
UCO BANK(607066)
|
|
144
|
Pachim Abhaipur
|
AS-16-007-002-004/154
()
|
0416007000NRG25130520240022264
|
13/05/2024
|
Asha Bawri
|
0416007WL001315
|
Asha Bawri
|
00462
|
UCBA0000426
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179692
|
|
ASHA BAWRI
|
UCO BANK(607066)
|
|
145
|
Pachim Abhaipur
|
AS-16-007-002-004/162
()
|
0416007000NRG25130520240022267
|
13/05/2024
|
Mala Guwala
|
0416007WL001315
|
Mala Guwala
|
00462
|
UCBA0000426
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179686
|
|
MALA GUWALA
|
UCO BANK(607066)
|
|
146
|
Pachim Abhaipur
|
AS-16-007-002-004/278
()
|
0416007000NRG25130520240022271
|
13/05/2024
|
Guddu Nayak
|
0416007WL001315
|
Guddu Nayak
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179695
|
|
GUDU NAYAK
|
UCO BANK(607066)
|
|
147
|
Pachim Abhaipur
|
AS-16-007-002-004/681
()
|
0416007000NRG25130520240022282
|
13/05/2024
|
Kumar Jugi
|
0416007WL001315
|
Kumar Jugi
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179696
|
|
MR KUMAR JUGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pachim Abhaipur
|
AS-16-007-002-004/688
()
|
0416007000NRG25130520240022283
|
13/05/2024
|
Jili Malakar Das
|
0416007WL001315
|
Jili Malakar Das
|
00462
|
UCBA0000426
|
249
|
249
|
Processed
|
19/05/2024
|
|
4121179674
|
|
JILI MALAKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Pachim Abhaipur
|
AS-16-007-002-004/689
()
|
0416007000NRG25130520240022284
|
13/05/2024
|
Jayanti Das
|
0416007WL001315
|
Jayanti Das
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179683
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
150
|
Pachim Abhaipur
|
AS-16-007-002-004/9184
()
|
0416007000NRG25130520240022288
|
13/05/2024
|
Nilima Baruah
|
0416007WL001315
|
Nilima Baruah
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179694
|
|
NILIMA BORUAH
|
UCO BANK(607066)
|
|
151
|
Pachim Abhaipur
|
AS-16-007-002-004/9206
()
|
0416007000NRG25130520240022296
|
13/05/2024
|
Arjun Newar
|
0416007WL001315
|
Arjun Newar
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121179682
|
|
ARJUN NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
Pachim Abhaipur
|
AS-16-007-002-006/310
()
|
0416007000NRG25130520240022298
|
13/05/2024
|
PINKI DAS
|
0416007WL001315
|
PINKI DAS
|
00462
|
UCBA0000426
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179689
|
|
PINKY DAS
|
UCO BANK(607066)
|
|
153
|
Pachim Abhaipur
|
AS-16-007-004-010/471
()
|
0416007000NRG25130520240022115
|
13/05/2024
|
Susmita Bhuyan
|
0416007WL001311
|
Susmita Bhuyan
|
00462
|
UCBA0000426
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179697
|
|
SUSMITA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pachim Abhaipur
|
AS-16-007-004-010/59
()
|
0416007000NRG25130520240022119
|
13/05/2024
|
Uday Manki
|
0416007WL001311
|
Uday Manki
|
00462
|
UCBA0000426
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179681
|
|
UDOY MANKI
|
UCO BANK(607066)
|
|
155
|
Pachim Abhaipur
|
AS-16-007-005-001/76
()
|
0416007000NRG25130520240022966
|
13/05/2024
|
Munna Thakur
|
0416007WL001345
|
Munna Thakur
|
00462
|
UCBA0000426
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4121179672
|
|
MUNNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pachim Abhaipur
|
AS-16-007-005-001/924
()
|
0416007000NRG25130520240022969
|
13/05/2024
|
Ganga Patnayak
|
0416007WL001345
|
Ganga Patnayak
|
00462
|
UCBA0000426
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4121179679
|
|
GANGA PATNAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
157
|
Pachim Abhaipur
|
AS-16-007-002-004/554
()
|
0416007000NRG25130520240022444
|
13/05/2024
|
Gautam Lama
|
0416007WL001321
|
Gautam Lama
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
18/05/2024
|
|
4121179654
|
|
GAUTAM LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pachim Abhaipur
|
AS-16-007-002-004/840
()
|
0416007000NRG25130520240022448
|
13/05/2024
|
Pabitra Prodhan
|
0416007WL001321
|
Pabitra Prodhan
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179657
|
|
PABITRA PRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pachim Abhaipur
|
AS-16-007-002-004/842
()
|
0416007000NRG25130520240022449
|
13/05/2024
|
Budheshwar Pradhan
|
0416007WL001321
|
Budheshwar Pradhan
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179658
|
|
BUDHESHWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pachim Abhaipur
|
AS-16-007-002-005/405
()
|
0416007000NRG25130520240022410
|
13/05/2024
|
Manabati Nayak
|
0416007WL001320
|
Manabati Nayak
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121179669
|
|
MANABATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pachim Abhaipur
|
AS-16-007-002-005/405
()
|
0416007000NRG25130520240022411
|
13/05/2024
|
Sima Nayak
|
0416007WL001320
|
Sima Nayak
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121179664
|
|
SIMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pachim Abhaipur
|
AS-16-007-002-005/423
()
|
0416007000NRG25130520240022412
|
13/05/2024
|
Budhi Nayak
|
0416007WL001320
|
Budhi Nayak
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4121179665
|
|
BUDHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pachim Abhaipur
|
AS-16-007-002-005/426
()
|
0416007000NRG25130520240022413
|
13/05/2024
|
Basudeb Das
|
0416007WL001320
|
Basudeb Das
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4121179667
|
|
BASUDEB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pachim Abhaipur
|
AS-16-007-002-005/428
()
|
0416007000NRG25130520240022414
|
13/05/2024
|
Sunita Nayak
|
0416007WL001320
|
Sunita Nayak
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121179666
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pachim Abhaipur
|
AS-16-007-002-005/429
()
|
0416007000NRG25130520240022415
|
13/05/2024
|
Jonali Nayak
|
0416007WL001320
|
Jonali Nayak
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4121179663
|
|
JONALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pachim Abhaipur
|
AS-16-007-002-005/432
()
|
0416007000NRG25130520240022416
|
13/05/2024
|
Sanjana Nayak
|
0416007WL001320
|
Sanjana Nayak
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4121179668
|
|
SANJANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pachim Abhaipur
|
AS-16-007-004-010/1339
()
|
0416007000NRG25130520240022096
|
13/05/2024
|
Bandana Kalindi
|
0416007WL001311
|
Bandana Kalindi
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179655
|
|
BANDANA KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pachim Abhaipur
|
AS-16-007-004-010/1340
()
|
0416007000NRG25130520240022097
|
13/05/2024
|
Biswajoni Lohar
|
0416007WL001311
|
Biswajoni Lohar
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179661
|
|
BISWAJONI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pachim Abhaipur
|
AS-16-007-004-010/1360
()
|
0416007000NRG25130520240022099
|
13/05/2024
|
Sushma Tassa
|
0416007WL001311
|
Sushma Tassa
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4121179656
|
|
SUSHMA TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pachim Abhaipur
|
AS-16-007-004-010/648
()
|
0416007000NRG25130520240022121
|
13/05/2024
|
Gaurab Dusad
|
0416007WL001311
|
Gaurab Dusad
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179659
|
|
GAURAB DUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pachim Abhaipur
|
AS-16-007-004-010/648
()
|
0416007000NRG25130520240022122
|
13/05/2024
|
Manju Lohar
|
0416007WL001311
|
Manju Lohar
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4121179660
|
|
MANJU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pachim Abhaipur
|
AS-16-007-005-001/918
()
|
0416007000NRG25130520240022967
|
13/05/2024
|
Dharati Pradhan
|
0416007WL001345
|
Dharati Pradhan
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4121179671
|
|
DHARATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pachim Abhaipur
|
AS-16-007-005-001/922
()
|
0416007000NRG25130520240022968
|
13/05/2024
|
Mangri Bawri
|
0416007WL001345
|
Mangri Bawri
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4121179670
|
|
MANGRI BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Pachim Abhaipur
|
AS-16-007-005-004/834
()
|
0416007000NRG25130520240022965
|
13/05/2024
|
Radhamoni Bakti Gonak
|
0416007WL001344
|
Radhamoni Bakti Gonak
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
18/05/2024
|
|
4121179662
|
|
RADHAMONI BAKTI GONAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35109
|
35109
|
|
|
|
|
|
|
|
|
175
|
Pachim Abhaipur
|
AS-16-007-002-004/531
()
|
0416007000NRG25130520240022277
|
13/05/2024
|
Promud Changmai
|
0416007WL001315
|
Promud Changmai
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4121179644
|
|
PROMUD CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282366
|
282366
|
|
|
|
|
|
|
|