|
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
|
SAPEKHATI
|
AS-16-006-001-015/129
()
|
0416006000NRG24081120230338499
|
08/11/2023
|
Dulumoni Gogoi
|
0416006WL025620
|
Dulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314825
|
|
DULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-006-005/442
()
|
0416006000NRG24081120230338042
|
08/11/2023
|
Suntara Chetia
|
0416006WL025588
|
Suntara Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314815
|
|
SUNTARA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAPEKHATI
|
AS-16-006-006-005/447
()
|
0416006000NRG24081120230338044
|
08/11/2023
|
SMT JUNU GOGOI
|
0416006WL025588
|
SMT JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314765
|
|
MOMILA GOGOI
|
UCO BANK(607066)
|
|
4
|
SAPEKHATI
|
AS-16-006-006-005/492
()
|
0416006000NRG24081120230338046
|
08/11/2023
|
Hiranya Gogoi
|
0416006WL025588
|
Hiranya Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314819
|
|
HIRANYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-006-005/500
()
|
0416006000NRG24081120230338051
|
08/11/2023
|
Dipamoni Chetia
|
0416006WL025588
|
Dipamoni Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314818
|
|
MODHUSMITA CHETIA
|
UCO BANK(607066)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-005/500
()
|
0416006000NRG24081120230338050
|
08/11/2023
|
pranjal chetia
|
0416006WL025588
|
pranjal chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314817
|
|
PRANJAL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-005/544
()
|
0416006000NRG24081120230338052
|
08/11/2023
|
SUNITA KHARIA
|
0416006WL025588
|
SUNITA KHARIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314820
|
|
SUNITA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-005/553
()
|
0416006000NRG24081120230338053
|
08/11/2023
|
Mamunu Chetia
|
0416006WL025588
|
Mamunu Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314816
|
|
MAMUN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-006/12
()
|
0416006000NRG24081120230337930
|
08/11/2023
|
krishna bonia
|
0416006WL025581
|
krishna bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314796
|
|
KRISHNA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-006-006/122
()
|
0416006000NRG24081120230337931
|
08/11/2023
|
JUGEN RAI
|
0416006WL025581
|
JUGEN RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314782
|
|
JUGEN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-006/14
()
|
0416006000NRG24081120230337932
|
08/11/2023
|
TINGKU RAI
|
0416006WL025581
|
TINGKU RAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607314804
|
|
TINKU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-006-006/142
()
|
0416006000NRG24081120230337933
|
08/11/2023
|
SAHBIR BISWAKARMA
|
0416006WL025581
|
SAHBIR BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314803
|
|
SAHBIR BISWAKORMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-006-006/21
()
|
0416006000NRG24081120230337937
|
08/11/2023
|
Purna Bahadur Newar
|
0416006WL025581
|
Purna Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314778
|
|
PURNA BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG24081120230337938
|
08/11/2023
|
ARUN BHUYAN
|
0416006WL025581
|
ARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314779
|
|
ARUN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-006/361
()
|
0416006000NRG24081120230337942
|
08/11/2023
|
abhijit rai
|
0416006WL025581
|
abhijit rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314784
|
|
ABHIJIT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-006-012/108
()
|
0416006000NRG24081120230337946
|
08/11/2023
|
RAJIB TANTI
|
0416006WL025581
|
RAJIB TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314791
|
|
RAJIB TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-006-012/13
()
|
0416006000NRG24081120230337947
|
08/11/2023
|
RAMNATH DAS
|
0416006WL025581
|
RAMNATH DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607314783
|
|
RAMNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-007-002/131
()
|
0416006000NRG24081120230338630
|
08/11/2023
|
AMBABATI KURMI
|
0416006WL025634
|
AMBABATI KURMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314780
|
|
AMBABATI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-007-002/133
()
|
0416006000NRG24081120230338631
|
08/11/2023
|
JYOTIMONI CHETIA
|
0416006WL025634
|
JYOTIMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314823
|
|
JYOTIMONI LAHON CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-007-002/137
()
|
0416006000NRG24081120230338632
|
08/11/2023
|
NIRU RUHIDAS
|
0416006WL025634
|
NIRU RUHIDAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314797
|
|
NIRU ROUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-007-002/16
()
|
0416006000NRG24081120230338634
|
08/11/2023
|
NITYANANDA GOGOI
|
0416006WL025634
|
NITYANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314795
|
|
NITYANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-007-002/27
()
|
0416006000NRG24081120230338636
|
08/11/2023
|
BALURAM KURMI
|
0416006WL025634
|
BALURAM KURMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314799
|
|
BOLURAM KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-007-002/29
()
|
0416006000NRG24081120230338637
|
08/11/2023
|
BHADESWAR GOGOI
|
0416006WL025634
|
BHADESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314792
|
|
SRI BHADESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-007-002/30
()
|
0416006000NRG24081120230338638
|
08/11/2023
|
NUMUL GOGOI
|
0416006WL025634
|
NUMUL GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314793
|
|
SRI NOMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-007-002/42
()
|
0416006000NRG24081120230338639
|
08/11/2023
|
LOKHIRAM ROWTIA
|
0416006WL025634
|
LOKHIRAM ROWTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314824
|
|
LOKHIRAM ROWTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-007-002/51
()
|
0416006000NRG24081120230338640
|
08/11/2023
|
ROTAN BORAH
|
0416006WL025634
|
ROTAN BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314794
|
|
RATAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAPEKHATI
|
AS-16-006-007-002/88
()
|
0416006000NRG24081120230338641
|
08/11/2023
|
ROMESH ROUTIA
|
0416006WL025634
|
ROMESH ROUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314809
|
|
ROMESH ROUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-007-005/109
()
|
0416006000NRG24081120230338644
|
08/11/2023
|
RITAMONI GOGOI
|
0416006WL025634
|
RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314787
|
|
RITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-007-005/152
()
|
0416006000NRG24081120230338649
|
08/11/2023
|
NIRANJAN BORUAH
|
0416006WL025634
|
NIRANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314807
|
|
NIRANJAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-007-005/160
()
|
0416006000NRG24081120230338651
|
08/11/2023
|
KRISHNA ROUTIA
|
0416006WL025634
|
KRISHNA ROUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314800
|
|
KRISHNA ROUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-007-005/167
()
|
0416006000NRG24081120230338652
|
08/11/2023
|
MRIDUL BORAH
|
0416006WL025634
|
MRIDUL BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314806
|
|
MRIDUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-007-005/171
()
|
0416006000NRG24081120230338653
|
08/11/2023
|
LUHIT KURMI
|
0416006WL025634
|
LUHIT KURMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314798
|
|
LUHIT KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-007-005/233
()
|
0416006000NRG24081120230338658
|
08/11/2023
|
ANJUMONI HAZARIKA
|
0416006WL025634
|
ANJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314811
|
|
ANJU HAZARIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAPEKHATI
|
AS-16-006-007-005/24
()
|
0416006000NRG24081120230338659
|
08/11/2023
|
RAJIB BARUAH
|
0416006WL025634
|
RAJIB BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314789
|
|
RAJIB BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-007-005/26
()
|
0416006000NRG24081120230338660
|
08/11/2023
|
LAKHIRAM PATOR
|
0416006WL025634
|
LAKHIRAM PATOR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314805
|
|
LAKHIRAM PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-007-005/36
()
|
0416006000NRG24081120230338662
|
08/11/2023
|
JITEN GOGOI
|
0416006WL025634
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314810
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-007-005/44
()
|
0416006000NRG24081120230338664
|
08/11/2023
|
SUNESWAR GOGOI
|
0416006WL025634
|
SUNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314808
|
|
SUNESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-007-005/49
()
|
0416006000NRG24081120230338665
|
08/11/2023
|
SUKUNTALA GARH
|
0416006WL025634
|
SUKUNTALA GARH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314785
|
|
SUKUNTOLA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-007-005/63
()
|
0416006000NRG24081120230338669
|
08/11/2023
|
BINANDA GOGOI
|
0416006WL025634
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314781
|
|
BINANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-007-005/95
()
|
0416006000NRG24081120230338671
|
08/11/2023
|
PUSPA TIPOMIA
|
0416006WL025634
|
PUSPA TIPOMIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314788
|
|
PUSPA TIPOMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-007-008/108
()
|
0416006000NRG24081120230338430
|
08/11/2023
|
NIRALA GOGOI
|
0416006WL025616
|
NIRALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314822
|
|
NIRALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-007-008/113
()
|
0416006000NRG24081120230338431
|
08/11/2023
|
RUHINI GOGOI
|
0416006WL025616
|
RUHINI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314812
|
|
RUHINI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-007-008/117
()
|
0416006000NRG24081120230338432
|
08/11/2023
|
SEWALI GOGOI
|
0416006WL025616
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314813
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-007-008/313
()
|
0416006000NRG24081120230338435
|
08/11/2023
|
GUBIN CH. GOGOI
|
0416006WL025616
|
GUBIN CH. GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314814
|
|
MR GOBIN CHANDRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAPEKHATI
|
AS-16-006-007-010/153
()
|
0416006000NRG24081120230338672
|
08/11/2023
|
MUKHESWAR BORGOHAIN
|
0416006WL025634
|
MUKHESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314790
|
|
MUKHESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-011-001/553
()
|
0416006000NRG24081120230338137
|
08/11/2023
|
Rubi Gogoi
|
0416006WL025596
|
Rubi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314736
|
|
RUBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-014-004/978
()
|
0416006000NRG24081120230338055
|
08/11/2023
|
DIPIKA EKKA
|
0416006WL025589
|
DIPIKA EKKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314735
|
|
DEPIKA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-014-007/378
()
|
0416006000NRG24081120230338062
|
08/11/2023
|
Anita Barwa
|
0416006WL025589
|
Anita Barwa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314777
|
|
ANITA BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/411
()
|
0416006000NRG24081120230338064
|
08/11/2023
|
Sunita Kapi
|
0416006WL025589
|
Sunita Kapi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314732
|
|
SUNITA KAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/412
()
|
0416006000NRG24081120230338065
|
08/11/2023
|
Guddi Barwa
|
0416006WL025589
|
Guddi Barwa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314776
|
|
GUDDI BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-014-007/557-A
()
|
0416006000NRG24081120230338067
|
08/11/2023
|
Marry kujur
|
0416006WL025589
|
Marry kujur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314757
|
|
MARY AIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-014-007/561
()
|
0416006000NRG24081120230338069
|
08/11/2023
|
MARIYACHU KAKA
|
0416006WL025589
|
MARIYACHU KAKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314749
|
|
MARIANUS EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-014-007/673
()
|
0416006000NRG24081120230338071
|
08/11/2023
|
ANITA KUJUR
|
0416006WL025589
|
ANITA KUJUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314746
|
|
ANITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-014-007/674
()
|
0416006000NRG24081120230338072
|
08/11/2023
|
JARIUO KHESH
|
0416006WL025589
|
JARIUO KHESH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607314751
|
|
JARIYO XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-014-007/684
()
|
0416006000NRG24081120230338073
|
08/11/2023
|
LUISHA LAKRA
|
0416006WL025589
|
LUISHA LAKRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314745
|
|
LUSIA LAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-014-007/685
()
|
0416006000NRG24081120230338074
|
08/11/2023
|
RIJANA EKKA
|
0416006WL025589
|
RIJANA EKKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314775
|
|
REJENA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-014-007/691
()
|
0416006000NRG24081120230338075
|
08/11/2023
|
REETA XESS
|
0416006WL025589
|
REETA XESS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314748
|
|
RITA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-014-007/74
()
|
0416006000NRG24081120230338081
|
08/11/2023
|
MARIAM EKKA
|
0416006WL025589
|
MARIAM EKKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314747
|
|
MARIYAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-014-007/78
()
|
0416006000NRG24081120230338084
|
08/11/2023
|
MARIA KHES
|
0416006WL025589
|
MARIA KHES
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314750
|
|
MARIYA XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-30-006-007-005/251
()
|
0416006000NRG24081120230338673
|
08/11/2023
|
MONDIRA GOGOI
|
0416006WL025634
|
MONDIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314786
|
|
MONDIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
61
|
SAPEKHATI
|
AS-16-006-004-005/27
()
|
0416006000NRG24081120230338032
|
08/11/2023
|
Puspa Shyam
|
0416006WL025587
|
Puspa Shyam
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314727
|
|
PUSPA SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-004-005/4
()
|
0416006000NRG24081120230338033
|
08/11/2023
|
AKHIL SHYAM
|
0416006WL025587
|
AKHIL SHYAM
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314709
|
|
AKHIL SHYAM ROHON SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAPEKHATI
|
AS-16-006-004-005/4
()
|
0416006000NRG24081120230338034
|
08/11/2023
|
Dipika Shyam
|
0416006WL025587
|
Dipika Shyam
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314713
|
|
DIPIKA SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-004-005/4-A
()
|
0416006000NRG24081120230338035
|
08/11/2023
|
Renu Shyam
|
0416006WL025587
|
Renu Shyam
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314712
|
|
RINU SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-004-005/56
()
|
0416006000NRG24081120230338036
|
08/11/2023
|
KABITA SHYAM
|
0416006WL025587
|
KABITA SHYAM
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314728
|
|
KABITA SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAPEKHATI
|
AS-16-006-004-005/73
()
|
0416006000NRG24081120230338037
|
08/11/2023
|
Ananta Shyam
|
0416006WL025587
|
Ananta Shyam
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314707
|
|
ANANTA SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAPEKHATI
|
AS-16-006-004-006/21
()
|
0416006000NRG24081120230338023
|
08/11/2023
|
Anu Newar
|
0416006WL025586
|
Anu Newar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314718
|
|
ANU NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAPEKHATI
|
AS-16-006-004-006/21
()
|
0416006000NRG24081120230338022
|
08/11/2023
|
GOPAL NEWAR
|
0416006WL025586
|
GOPAL NEWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314708
|
|
GOPAL NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-004-006/46
()
|
0416006000NRG24081120230338025
|
08/11/2023
|
HEMBAHADUR THAPA
|
0416006WL025586
|
HEMBAHADUR THAPA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314715
|
|
Hem Bahadur Thapa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SAPEKHATI
|
AS-16-006-004-006/50
()
|
0416006000NRG24081120230338026
|
08/11/2023
|
Nilam Sonar
|
0416006WL025586
|
Nilam Sonar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314714
|
|
NILAM SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAPEKHATI
|
AS-16-006-004-006/8
()
|
0416006000NRG24081120230338027
|
08/11/2023
|
Tankeswar Saikia
|
0416006WL025586
|
Tankeswar Saikia
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314716
|
|
TANKESWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAPEKHATI
|
AS-16-006-004-007/119
()
|
0416006000NRG24081120230338028
|
08/11/2023
|
Chandra Borgohain
|
0416006WL025586
|
Chandra Borgohain
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314706
|
|
CHANDRA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAPEKHATI
|
AS-16-006-004-007/124
()
|
0416006000NRG24081120230338030
|
08/11/2023
|
CHIRAJ BORGOHAIN
|
0416006WL025586
|
CHIRAJ BORGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314717
|
|
CHIRAJ BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAPEKHATI
|
AS-16-006-004-009/32
()
|
0416006000NRG24081120230338031
|
08/11/2023
|
ANITA KARMAKAR
|
0416006WL025586
|
ANITA KARMAKAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314761
|
|
ANITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPEKHATI
|
AS-16-006-004-009/72
()
|
0416006000NRG24081120230338038
|
08/11/2023
|
ROBILAL NEWER
|
0416006WL025587
|
ROBILAL NEWER
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314711
|
|
ROBILAL NEWAR BISHNUPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAPEKHATI
|
AS-16-006-004-009/72
()
|
0416006000NRG24081120230338039
|
08/11/2023
|
Tulshi Newar
|
0416006WL025587
|
Tulshi Newar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314725
|
|
TULSHI NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAPEKHATI
|
AS-16-006-006-006/200
()
|
0416006000NRG24081120230337934
|
08/11/2023
|
JAGANATH NEWAR
|
0416006WL025581
|
JAGANATH NEWAR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314723
|
|
JAGHNATH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-006-006/201
()
|
0416006000NRG24081120230337935
|
08/11/2023
|
RAJU BONIA
|
0416006WL025581
|
RAJU BONIA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314729
|
|
RAJU BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-006-006/204
()
|
0416006000NRG24081120230337936
|
08/11/2023
|
SURJYO BONIA
|
0416006WL025581
|
SURJYO BONIA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607314719
|
|
SURJYA BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-006-006/334
()
|
0416006000NRG24081120230337941
|
08/11/2023
|
MODAN KURMI
|
0416006WL025581
|
MODAN KURMI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314724
|
|
MADAN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-006-006/5
()
|
0416006000NRG24081120230337943
|
08/11/2023
|
KUBER RAI
|
0416006WL025581
|
KUBER RAI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314710
|
|
HEM KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-006-006/731
()
|
0416006000NRG24081120230337944
|
08/11/2023
|
PADMESWAR GORH
|
0416006WL025581
|
PADMESWAR GORH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314721
|
|
PADMESWAR GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-006-006/736
()
|
0416006000NRG24081120230337945
|
08/11/2023
|
RESHMA RAI
|
0416006WL025581
|
RESHMA RAI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314726
|
|
RESMA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-006-012/447
()
|
0416006000NRG24081120230337948
|
08/11/2023
|
NOREN RAI
|
0416006WL025581
|
NOREN RAI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314722
|
|
NAREN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-007-002/146
()
|
0416006000NRG24081120230338633
|
08/11/2023
|
NIRUPAMA ROWTIA
|
0416006WL025634
|
NIRUPAMA ROWTIA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314758
|
|
NIRUPOMA ROWTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-007-003/213
()
|
0416006000NRG24081120230338642
|
08/11/2023
|
SUMIT BOIDYA
|
0416006WL025634
|
SUMIT BOIDYA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314766
|
|
SUMIT BOIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-007-005/105
()
|
0416006000NRG24081120230338643
|
08/11/2023
|
SANGITA RAJKUMARI
|
0416006WL025634
|
SANGITA RAJKUMARI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314759
|
|
SANGITA RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAPEKHATI
|
AS-16-006-007-005/191
()
|
0416006000NRG24081120230338656
|
08/11/2023
|
JUNMONI GOGOI
|
0416006WL025634
|
JUNMONI GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314720
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
89
|
SAPEKHATI
|
AS-16-006-006-001/420
()
|
0416006000NRG24081120230338040
|
08/11/2023
|
BIJIT BORUAH
|
0416006WL025588
|
BIJIT BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314763
|
|
BIJIT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-014-007/227
()
|
0416006000NRG24081120230338060
|
08/11/2023
|
Sarefina Minz
|
0416006WL025589
|
Sarefina Minz
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314734
|
|
SAREFINA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAPEKHATI
|
AS-16-006-014-007/758
()
|
0416006000NRG24081120230338083
|
08/11/2023
|
GRACY XESS
|
0416006WL025589
|
GRACY XESS
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314771
|
|
GRACY XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-014-007/780
()
|
0416006000NRG24081120230338085
|
08/11/2023
|
PREETY EKKA
|
0416006WL025589
|
PREETY EKKA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314764
|
|
PREETY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-014-007/953
()
|
0416006000NRG24081120230338096
|
08/11/2023
|
Roshan Soreng
|
0416006WL025590
|
Roshan Soreng
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607314733
|
|
ROSHAN SORENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
94
|
SAPEKHATI
|
AS-16-006-001-015/129
()
|
0416006000NRG24081120230338498
|
08/11/2023
|
RIDIP GOGOI
|
0416006WL025620
|
RIDIP GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314772
|
|
RIDIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-007-005/230
()
|
0416006000NRG24081120230338657
|
08/11/2023
|
BABLU GORH
|
0416006WL025634
|
BABLU GORH
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314760
|
|
BABLU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
96
|
SAPEKHATI
|
AS-16-006-007-002/247
()
|
0416006000NRG24081120230338635
|
08/11/2023
|
BIKASH GOGOI
|
0416006WL025634
|
BIKASH GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314731
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-011-001/553
()
|
0416006000NRG24081120230338136
|
08/11/2023
|
rituparna gogoi
|
0416006WL025596
|
rituparna gogoi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314730
|
|
RITUPARNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-014-007/377
()
|
0416006000NRG24081120230338061
|
08/11/2023
|
MAGRITA XESS
|
0416006WL025589
|
MAGRITA XESS
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314773
|
|
MAGRITA XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-014-007/413
()
|
0416006000NRG24081120230338066
|
08/11/2023
|
Manuj Ekka
|
0416006WL025589
|
Manuj Ekka
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607314774
|
|
MANUJ EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-014-007/691-B
()
|
0416006000NRG24081120230338077
|
08/11/2023
|
Essahys Ekka
|
0416006WL025589
|
Essahys Ekka
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314743
|
|
ESSAHYS EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-014-007/758
()
|
0416006000NRG24081120230338082
|
08/11/2023
|
BINUD XESS
|
0416006WL025589
|
BINUD XESS
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314742
|
|
MR BINUD XESS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
102
|
SAPEKHATI
|
AS-16-006-006-006/23
()
|
0416006000NRG24081120230337939
|
08/11/2023
|
Bhubon Sing Rai
|
0416006WL025581
|
Bhubon Sing Rai
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607314755
|
|
BHUBON SING RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-014-007/1009
()
|
0416006000NRG24081120230338056
|
08/11/2023
|
SUBHASH SANGA
|
0416006WL025589
|
SUBHASH SANGA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314741
|
|
SUBACH CHNGAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-014-007/1101
()
|
0416006000NRG24081120230338057
|
08/11/2023
|
Pawlina Ekka
|
0416006WL025589
|
Pawlina Ekka
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314756
|
|
PAWLINA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-014-007/1102
()
|
0416006000NRG24081120230338058
|
08/11/2023
|
KOLESTINA NAG
|
0416006WL025589
|
KOLESTINA NAG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314768
|
|
KOLESTINA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-014-007/1103
()
|
0416006000NRG24081120230338059
|
08/11/2023
|
MONIKA KERKETA
|
0416006WL025589
|
MONIKA KERKETA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314769
|
|
MRS MONIKA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAPEKHATI
|
AS-16-006-014-007/557-B
()
|
0416006000NRG24081120230338068
|
08/11/2023
|
SUNITA AIND
|
0416006WL025589
|
SUNITA AIND
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314753
|
|
SUNITA AIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-014-007/691-B
()
|
0416006000NRG24081120230338076
|
08/11/2023
|
Goneshononi Ekka
|
0416006WL025589
|
Goneshononi Ekka
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314754
|
|
GONESHONONI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-014-007/702-A
()
|
0416006000NRG24081120230338078
|
08/11/2023
|
PASKAL BARWA
|
0416006WL025589
|
PASKAL BARWA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314752
|
|
PASKAL BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-014-007/706
()
|
0416006000NRG24081120230338080
|
08/11/2023
|
RAJINA MINJ
|
0416006WL025589
|
RAJINA MINJ
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314738
|
|
BIRIJINA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-014-007/780
()
|
0416006000NRG24081120230338086
|
08/11/2023
|
BIJOY EKKA
|
0416006WL025589
|
BIJOY EKKA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314737
|
|
BIJOY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-014-007/782
()
|
0416006000NRG24081120230338087
|
08/11/2023
|
RAKESH LOHAR
|
0416006WL025589
|
RAKESH LOHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314770
|
|
RAKESH LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-014-007/795
()
|
0416006000NRG24081120230338088
|
08/11/2023
|
Santi Barwa
|
0416006WL025589
|
Santi Barwa
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314762
|
|
SANTY BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAPEKHATI
|
AS-16-006-014-007/807
()
|
0416006000NRG24081120230338090
|
08/11/2023
|
MIKHEL KERKETA
|
0416006WL025589
|
MIKHEL KERKETA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314767
|
|
MIKHEL KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAPEKHATI
|
AS-16-006-014-007/807
()
|
0416006000NRG24081120230338089
|
08/11/2023
|
RESHMA KERAKETA
|
0416006WL025589
|
RESHMA KERAKETA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314740
|
|
RESHMA KERAKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-014-007/885
()
|
0416006000NRG24081120230338091
|
08/11/2023
|
Sangita Minj
|
0416006WL025589
|
Sangita Minj
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314739
|
|
SANGITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
117
|
SAPEKHATI
|
AS-16-006-014-007/800
()
|
0416006000NRG24081120230338093
|
08/11/2023
|
JUNALI BORAH
|
0416006WL025590
|
JUNALI BORAH
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607314801
|
|
JUNALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-014-007/899
()
|
0416006000NRG24081120230338094
|
08/11/2023
|
NANDINE NONDA
|
0416006WL025590
|
NANDINE NONDA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607314744
|
|
Nandine Nonda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SAPEKHATI
|
AS-16-006-014-007/899
()
|
0416006000NRG24081120230338095
|
08/11/2023
|
PRITY NANDA
|
0416006WL025590
|
PRITY NANDA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607314802
|
|
Prity Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SAPEKHATI
|
AS-16-006-014-007/923
()
|
0416006000NRG24081120230338092
|
08/11/2023
|
MARATHA HORO
|
0416006WL025589
|
MARATHA HORO
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607314821
|
|
Maratha Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163268
|
163268
|
|
|
|
|
|
|
|