|
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-16-006-006-001/344
()
|
0416006000NRG24140320240497543
|
14/03/2024
|
PORNAMITA BORGOHAIN
|
0416006WL033771
|
PORNAMITA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795538
|
|
NOMITA SONOWAL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-006-001/344
()
|
0416006000NRG24140320240497544
|
14/03/2024
|
SOURAV JYOTI GOHAIN
|
0416006WL033771
|
SOURAV JYOTI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795539
|
|
SOURAV JYOTI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-006-001/36-A
()
|
0416006000NRG24140320240497546
|
14/03/2024
|
MITHUN BORUAH
|
0416006WL033771
|
MITHUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795540
|
|
MITHUN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-006-001/37
()
|
0416006000NRG24140320240497549
|
14/03/2024
|
BHARATI GOGOI
|
0416006WL033771
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795445
|
|
BHARATI GOGOI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAPEKHATI
|
AS-16-006-006-001/426
()
|
0416006000NRG24140320240497550
|
14/03/2024
|
PALLABI GOGOI
|
0416006WL033771
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795465
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-001/473
()
|
0416006000NRG24140320240497551
|
14/03/2024
|
Bipul Gogoi
|
0416006WL033771
|
Bipul Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795453
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-001/481
()
|
0416006000NRG24140320240497552
|
14/03/2024
|
BABY GOGOI
|
0416006WL033771
|
BABY GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795546
|
|
BABY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-001/5
()
|
0416006000NRG24140320240497556
|
14/03/2024
|
SRI NIPUL GOGOI
|
0416006WL033771
|
SRI NIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795541
|
|
NIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/111
()
|
0416006000NRG24140320240497914
|
14/03/2024
|
BINITA CHAWRA
|
0416006WL033792
|
BINITA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795506
|
|
BINITA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/35
()
|
0416006000NRG24140320240497917
|
14/03/2024
|
URMILA TANTI
|
0416006WL033792
|
URMILA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795528
|
|
URMILA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/837
()
|
0416006000NRG24140320240497919
|
14/03/2024
|
Swapna Gowala
|
0416006WL033792
|
Swapna Gowala
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795467
|
|
SWAPNA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/882
()
|
0416006000NRG24140320240497924
|
14/03/2024
|
SIMA BHUMIJ
|
0416006WL033792
|
SIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795476
|
|
SHIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/891
()
|
0416006000NRG24140320240497925
|
14/03/2024
|
TERECHA CHARENG
|
0416006WL033792
|
TERECHA CHARENG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795531
|
|
TERECHA CHARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/904
()
|
0416006000NRG24140320240497926
|
14/03/2024
|
ANJALI URANG
|
0416006WL033792
|
ANJALI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795441
|
|
ANJOLI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/909
()
|
0416006000NRG24140320240497927
|
14/03/2024
|
SOBITA GOWALA
|
0416006WL033792
|
SOBITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795461
|
|
SABITA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/913
()
|
0416006000NRG24140320240497928
|
14/03/2024
|
MANI GOWALA
|
0416006WL033792
|
MANI GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795534
|
|
MANI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/97
()
|
0416006000NRG24140320240497932
|
14/03/2024
|
JUNAKI KHUDAL
|
0416006WL033792
|
JUNAKI KHUDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795526
|
|
JUNAKI KHUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-006-005/250
()
|
0416006000NRG24140320240497933
|
14/03/2024
|
RATAN CHASA
|
0416006WL033792
|
RATAN CHASA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795505
|
|
RATAN CHACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-006-005/464
()
|
0416006000NRG24140320240497936
|
14/03/2024
|
AMINA BEGOUM
|
0416006WL033792
|
AMINA BEGOUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795442
|
|
ANIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-006-005/513
()
|
0416006000NRG24140320240497937
|
14/03/2024
|
GUTOM BISWAS
|
0416006WL033792
|
GUTOM BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795370
|
|
GOUTOM BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-006-007/216
()
|
0416006000NRG24140320240497938
|
14/03/2024
|
PROMILA DEKA
|
0416006WL033792
|
PROMILA DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795518
|
|
PAMILA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-006-007/24
()
|
0416006000NRG24140320240497939
|
14/03/2024
|
ANJANA TANTABAI
|
0416006WL033792
|
ANJANA TANTABAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795434
|
|
ANJANA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-006-007/300
()
|
0416006000NRG24140320240497940
|
14/03/2024
|
ALBINA KERKETA
|
0416006WL033792
|
ALBINA KERKETA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795443
|
|
ALBINA KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-006-007/31
()
|
0416006000NRG24140320240497942
|
14/03/2024
|
Mira Deka
|
0416006WL033792
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795438
|
|
MIRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-006-007/321
()
|
0416006000NRG24140320240497943
|
14/03/2024
|
GITA URANG
|
0416006WL033792
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795439
|
|
GITA KHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-006-007/321
()
|
0416006000NRG24140320240497944
|
14/03/2024
|
Tarun Urang
|
0416006WL033792
|
Tarun Urang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795504
|
|
TARUN ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-006-007/39
()
|
0416006000NRG24140320240497947
|
14/03/2024
|
ANJALI TANTI
|
0416006WL033792
|
ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795533
|
|
ANJALI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-006-007/4
()
|
0416006000NRG24140320240497948
|
14/03/2024
|
ANAMI KHETRAPAUL
|
0416006WL033792
|
ANAMI KHETRAPAUL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795525
|
|
ANAMI KHETRAPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-006-007/41
()
|
0416006000NRG24140320240497949
|
14/03/2024
|
ALPHOUSE KERKETA
|
0416006WL033792
|
ALPHOUSE KERKETA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795520
|
|
ALPHOUSE KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-006-007/41
()
|
0416006000NRG24140320240497950
|
14/03/2024
|
JEUTI KERKETA
|
0416006WL033792
|
JEUTI KERKETA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795463
|
|
JEUTI KERAKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-006-007/6
()
|
0416006000NRG24140320240497951
|
14/03/2024
|
RUPENA URANG
|
0416006WL033792
|
RUPENA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795352
|
|
RUPENA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-006-007/72
()
|
0416006000NRG24140320240497952
|
14/03/2024
|
BINUD PATOR
|
0416006WL033792
|
BINUD PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795475
|
|
BINOD PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-006-007/72
()
|
0416006000NRG24140320240497953
|
14/03/2024
|
SUMITRA PATOR
|
0416006WL033792
|
SUMITRA PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795433
|
|
SUMITRA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-006-008/102
()
|
0416006000NRG24140320240497954
|
14/03/2024
|
AMIT TAMANG
|
0416006WL033792
|
AMIT TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795450
|
|
AMIT TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-006-008/422
()
|
0416006000NRG24140320240497964
|
14/03/2024
|
Gopal Dorjee
|
0416006WL033792
|
Gopal Dorjee
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795527
|
|
GOPAL DORJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-006-008/435
()
|
0416006000NRG24140320240497967
|
14/03/2024
|
NANDINI CHAWRA
|
0416006WL033792
|
NANDINI CHAWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795480
|
|
NANDINI CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-006-008/440
()
|
0416006000NRG24140320240497972
|
14/03/2024
|
ASRITA HUSDA
|
0416006WL033792
|
ASRITA HUSDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795444
|
|
ASRITA HUSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-006-008/443
()
|
0416006000NRG24140320240497975
|
14/03/2024
|
DIPOK CHAWRA
|
0416006WL033792
|
DIPOK CHAWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795455
|
|
DIPAK CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-006-008/444
()
|
0416006000NRG24140320240497976
|
14/03/2024
|
MONI NAYAK
|
0416006WL033792
|
MONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795431
|
|
MONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-006-008/54
()
|
0416006000NRG24140320240497978
|
14/03/2024
|
DILIP TAMANG
|
0416006WL033792
|
DILIP TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795449
|
|
DILIP TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-006-008/55
()
|
0416006000NRG24140320240497979
|
14/03/2024
|
KIRON TAMANG
|
0416006WL033792
|
KIRON TAMANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795448
|
|
KIRAN TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-006-008/81
()
|
0416006000NRG24140320240497981
|
14/03/2024
|
Indra Tamang
|
0416006WL033792
|
Indra Tamang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795451
|
|
INDRA BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-006-008/96
()
|
0416006000NRG24140320240497984
|
14/03/2024
|
MEGHMAYA TAMANG
|
0416006WL033792
|
MEGHMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795460
|
|
MEGHMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-006-008/96
()
|
0416006000NRG24140320240497983
|
14/03/2024
|
Meherman Prodhan
|
0416006WL033792
|
Meherman Prodhan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216795474
|
|
MEHERMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-006-009/116
()
|
0416006000NRG24140320240497987
|
14/03/2024
|
SALU PATOR
|
0416006WL033792
|
SALU PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795457
|
|
SALU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-006-009/117
()
|
0416006000NRG24140320240497988
|
14/03/2024
|
MRS ANITA PATAR
|
0416006WL033792
|
MRS ANITA PATAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795432
|
|
ANITA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-006-009/142
()
|
0416006000NRG24140320240497989
|
14/03/2024
|
Mrs Lilakumari Pradhan
|
0416006WL033792
|
Mrs Lilakumari Pradhan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795501
|
|
LILA KUMARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-006-009/143
()
|
0416006000NRG24140320240497990
|
14/03/2024
|
MRS ARUNA GARH
|
0416006WL033792
|
MRS ARUNA GARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795502
|
|
ARUNA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-006-009/144
()
|
0416006000NRG24140320240497991
|
14/03/2024
|
MRS MONJU GARH
|
0416006WL033792
|
MRS MONJU GARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795499
|
|
MANJU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-006-009/172
()
|
0416006000NRG24140320240497995
|
14/03/2024
|
KARMA LAMA
|
0416006WL033792
|
KARMA LAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795446
|
|
KARME LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-006-009/172
()
|
0416006000NRG24140320240497994
|
14/03/2024
|
MONJU LAMA
|
0416006WL033792
|
MONJU LAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795497
|
|
MONJU LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-006-009/174
()
|
0416006000NRG24140320240497996
|
14/03/2024
|
SUBHASH TAMANG
|
0416006WL033792
|
SUBHASH TAMANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795454
|
|
SUBHAS TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-006-009/181
()
|
0416006000NRG24140320240497998
|
14/03/2024
|
Binanda Pator
|
0416006WL033792
|
Binanda Pator
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795500
|
|
BINANDA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-006-009/200
()
|
0416006000NRG24140320240498000
|
14/03/2024
|
DHARME LAMA
|
0416006WL033792
|
DHARME LAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795479
|
|
DHARME LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-006-009/201
()
|
0416006000NRG24140320240498002
|
14/03/2024
|
BABUL TAMANG
|
0416006WL033792
|
BABUL TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795483
|
|
BABUL TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-006-009/38
()
|
0416006000NRG24140320240498004
|
14/03/2024
|
Rajani Karmakar
|
0416006WL033792
|
Rajani Karmakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795498
|
|
RAJANI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-006-009/672
()
|
0416006000NRG24140320240498006
|
14/03/2024
|
DILMAYA PRODHAN
|
0416006WL033792
|
DILMAYA PRODHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795477
|
|
DIL MAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-006-009/689
()
|
0416006000NRG24140320240498008
|
14/03/2024
|
BASU TAMANG
|
0416006WL033792
|
BASU TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795485
|
|
BASUMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-006-009/691
()
|
0416006000NRG24140320240498009
|
14/03/2024
|
Anu Pator
|
0416006WL033792
|
Anu Pator
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795458
|
|
ANU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-006-009/700
()
|
0416006000NRG24140320240498013
|
14/03/2024
|
PHULMAYA TAMANG
|
0416006WL033792
|
PHULMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795459
|
|
FULMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-006-009/701
()
|
0416006000NRG24140320240498014
|
14/03/2024
|
SOCHI LIMBU
|
0416006WL033792
|
SOCHI LIMBU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795456
|
|
SHASHI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-006-010/10
()
|
0416006000NRG24140320240498019
|
14/03/2024
|
MINA PHUKON
|
0416006WL033792
|
MINA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795468
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-006-010/143
()
|
0416006000NRG24140320240498022
|
14/03/2024
|
PRODIP KARMAKAR
|
0416006WL033792
|
PRODIP KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795472
|
|
PRODIP KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-006-010/533
()
|
0416006000NRG24140320240498050
|
14/03/2024
|
KAMALA TERUWA
|
0416006WL033792
|
KAMALA TERUWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795447
|
|
KOMALA CHERUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-006-010/542
()
|
0416006000NRG24140320240498054
|
14/03/2024
|
SONIA CHOWRA
|
0416006WL033792
|
SONIA CHOWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795471
|
|
SONIYA CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-006-010/564
()
|
0416006000NRG24140320240498060
|
14/03/2024
|
Champa Ghasi
|
0416006WL033792
|
Champa Ghasi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795452
|
|
CHAMPA GHACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-006-010/567
()
|
0416006000NRG24140320240498061
|
14/03/2024
|
MEGHNATH KARMAKAR
|
0416006WL033792
|
MEGHNATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795473
|
|
MEGHNATH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAPEKHATI
|
AS-16-006-006-011/2
()
|
0416006000NRG24140320240498078
|
14/03/2024
|
ASHAMONI URANG
|
0416006WL033792
|
ASHAMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795537
|
|
ASHAMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-006-011/25
()
|
0416006000NRG24140320240498080
|
14/03/2024
|
BIJOY CHAWRA
|
0416006WL033792
|
BIJOY CHAWRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795515
|
|
BIJOY CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-006-011/25
()
|
0416006000NRG24140320240498081
|
14/03/2024
|
RADHA CHAWRA
|
0416006WL033792
|
RADHA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795522
|
|
RADHA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-006-011/277
()
|
0416006000NRG24140320240498082
|
14/03/2024
|
ANITA CHAWRA
|
0416006WL033792
|
ANITA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795507
|
|
ANITA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-006-011/288
()
|
0416006000NRG24140320240498084
|
14/03/2024
|
DILIP URANG
|
0416006WL033792
|
DILIP URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795535
|
|
DILIP URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-006-011/3
()
|
0416006000NRG24140320240498087
|
14/03/2024
|
DIPA URANG
|
0416006WL033792
|
DIPA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795436
|
|
DIPA ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-006-011/3
()
|
0416006000NRG24140320240498086
|
14/03/2024
|
SUKURMONI URANG
|
0416006WL033792
|
SUKURMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795464
|
|
SUKURMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-006-011/320
()
|
0416006000NRG24140320240498089
|
14/03/2024
|
JAHARAMANI URANG
|
0416006WL033792
|
JAHARAMANI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795462
|
|
JAHARAMANI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-006-011/338
()
|
0416006000NRG24140320240498093
|
14/03/2024
|
CHANCHAL KISHAN
|
0416006WL033792
|
CHANCHAL KISHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795524
|
|
CHANCHAL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-006-011/421
()
|
0416006000NRG24140320240498094
|
14/03/2024
|
AJOY URANG
|
0416006WL033792
|
AJOY URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216795482
|
|
AJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-006-011/432
()
|
0416006000NRG24140320240498095
|
14/03/2024
|
lolita devi
|
0416006WL033792
|
lolita devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795529
|
|
LOLITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-006-011/451
()
|
0416006000NRG24140320240498097
|
14/03/2024
|
DIPOK CHAWRA
|
0416006WL033792
|
DIPOK CHAWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795512
|
|
DIPOK CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-006-011/455
()
|
0416006000NRG24140320240498099
|
14/03/2024
|
AMRIT CHAWRA
|
0416006WL033792
|
AMRIT CHAWRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795530
|
|
AMRIT CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-006-011/46
()
|
0416006000NRG24140320240498100
|
14/03/2024
|
MONGAL PATOR
|
0416006WL033792
|
MONGAL PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795536
|
|
MONGAL PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-006-011/490
()
|
0416006000NRG24140320240498101
|
14/03/2024
|
MINA URANG
|
0416006WL033792
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795508
|
|
MINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-006-011/492
()
|
0416006000NRG24140320240498102
|
14/03/2024
|
RUKMONI URANG
|
0416006WL033792
|
RUKMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795440
|
|
RUKMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-006-011/51
()
|
0416006000NRG24140320240498107
|
14/03/2024
|
Monju Urang
|
0416006WL033792
|
Monju Urang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795435
|
|
MANJU ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-007-002/84
()
|
0416006000NRG24140320240497599
|
14/03/2024
|
RASHMI GOGOI
|
0416006WL033776
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795488
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-007-005/32
()
|
0416006000NRG24140320240497719
|
14/03/2024
|
NIRU GOGOI
|
0416006WL033783
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795491
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SAPEKHATI
|
AS-16-006-007-008/269
()
|
0416006000NRG24140320240497720
|
14/03/2024
|
JUNMONI GOGOI
|
0416006WL033783
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795430
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-007-008/300
()
|
0416006000NRG24140320240497721
|
14/03/2024
|
BHANU PHUKAN
|
0416006WL033783
|
BHANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795490
|
|
BHANU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SAPEKHATI
|
AS-16-006-007-008/381
()
|
0416006000NRG24140320240497722
|
14/03/2024
|
KARABI HAZARIKA
|
0416006WL033783
|
KARABI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795543
|
|
KARABI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-007-008/502
()
|
0416006000NRG24140320240497724
|
14/03/2024
|
BHANU GOGOI
|
0416006WL033783
|
BHANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795548
|
|
BHANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SAPEKHATI
|
AS-16-006-007-010/13
()
|
0416006000NRG24140320240497725
|
14/03/2024
|
BINU PHUKON
|
0416006WL033783
|
BINU PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795379
|
|
BINU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SAPEKHATI
|
AS-16-006-007-010/190
()
|
0416006000NRG24140320240497728
|
14/03/2024
|
NIROB GOGOI
|
0416006WL033783
|
NIROB GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795493
|
|
NIROB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-007-010/190
()
|
0416006000NRG24140320240497727
|
14/03/2024
|
PALLABI GOGOI
|
0416006WL033783
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795492
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-008-005/301
()
|
0416006000NRG24140320240497634
|
14/03/2024
|
BIREN GOGOI
|
0416006WL033778
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795470
|
|
BIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-008-005/301
()
|
0416006000NRG24140320240497633
|
14/03/2024
|
JAMUNA GOGOI
|
0416006WL033778
|
JAMUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795469
|
|
JAMUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SAPEKHATI
|
AS-16-006-008-005/8
()
|
0416006000NRG24140320240497635
|
14/03/2024
|
JUGA GOGOI
|
0416006WL033778
|
JUGA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795487
|
|
JUGA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-008-008/107
()
|
0416006000NRG24140320240497636
|
14/03/2024
|
KHIRENDRA GOGOI
|
0416006WL033778
|
KHIRENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795486
|
|
KHIRENDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SAPEKHATI
|
AS-16-006-008-008/129
()
|
0416006000NRG24140320240497638
|
14/03/2024
|
MUNIN GOGOI
|
0416006WL033778
|
MUNIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795377
|
|
MUNIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-008-008/142
()
|
0416006000NRG24140320240497639
|
14/03/2024
|
ANJALI GOGOI
|
0416006WL033778
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795466
|
|
ANJALI BORAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-008-008/64
()
|
0416006000NRG24140320240497642
|
14/03/2024
|
DIPU GOGOI
|
0416006WL033778
|
DIPU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795489
|
|
DIPU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-008-008/64
()
|
0416006000NRG24140320240497641
|
14/03/2024
|
NUPUL GOGOI
|
0416006WL033778
|
NUPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795355
|
|
NUPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-015-013/1095
()
|
0416006000NRG24140320240497510
|
14/03/2024
|
ASNITA SAL
|
0416006WL033770
|
ASNITA SAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795376
|
|
ASIRTA CHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-015-013/61
()
|
0416006000NRG24140320240497532
|
14/03/2024
|
SUMATI NAG
|
0416006WL033770
|
SUMATI NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795398
|
|
SUMATI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SAPEKHATI
|
AS-16-006-015-015/44
()
|
0416006000NRG24140320240497538
|
14/03/2024
|
RUHIT CHOTRI
|
0416006WL033770
|
RUHIT CHOTRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795388
|
|
RUHIT CHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150892
|
150892
|
|
|
|
|
|
|
|
|
105
|
SAPEKHATI
|
AS-16-006-006-001/11
()
|
0416006000NRG24140320240497539
|
14/03/2024
|
BINU GOGOI
|
0416006WL033771
|
BINU GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795545
|
|
BINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-006-001/5
()
|
0416006000NRG24140320240497557
|
14/03/2024
|
Junmoni Gogoi
|
0416006WL033771
|
Junmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795544
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SAPEKHATI
|
AS-16-006-006-004/879
()
|
0416006000NRG24140320240497921
|
14/03/2024
|
ANU KEOT
|
0416006WL033792
|
ANU KEOT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795484
|
|
ANU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-006-004/921
()
|
0416006000NRG24140320240497929
|
14/03/2024
|
SIBRIYA DUNGDUNG
|
0416006WL033792
|
SIBRIYA DUNGDUNG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795532
|
|
SIBRIYA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-006-008/91
()
|
0416006000NRG24140320240497982
|
14/03/2024
|
SANJOY CHOWRAH
|
0416006WL033792
|
SANJOY CHOWRAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795481
|
|
SANJAY CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-006-009/175
()
|
0416006000NRG24140320240497997
|
14/03/2024
|
TILOK THAPA
|
0416006WL033792
|
TILOK THAPA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795478
|
|
TILAK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-006-009/200
()
|
0416006000NRG24140320240498001
|
14/03/2024
|
KUSUM LAMA
|
0416006WL033792
|
KUSUM LAMA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795503
|
|
KUSUM LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-006-009/37
()
|
0416006000NRG24140320240498003
|
14/03/2024
|
HARUMAINA GARH
|
0416006WL033792
|
HARUMAINA GARH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795547
|
|
HORUMAINA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-006-010/541
()
|
0416006000NRG24140320240498052
|
14/03/2024
|
AJOY PORJA
|
0416006WL033792
|
AJOY PORJA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795519
|
|
AJAY PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAPEKHATI
|
AS-16-006-006-011/16
()
|
0416006000NRG24140320240498075
|
14/03/2024
|
MALA CHOWRA
|
0416006WL033792
|
MALA CHOWRA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795513
|
|
MALA CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAPEKHATI
|
AS-16-006-006-011/16
()
|
0416006000NRG24140320240498076
|
14/03/2024
|
MODAN CHAWRA
|
0416006WL033792
|
MODAN CHAWRA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795410
|
|
MODAN CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-006-011/24
()
|
0416006000NRG24140320240498079
|
14/03/2024
|
SANTI URANG
|
0416006WL033792
|
SANTI URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795523
|
|
SHANTI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-006-011/31
()
|
0416006000NRG24140320240498088
|
14/03/2024
|
RITA URANG
|
0416006WL033792
|
RITA URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795509
|
|
RITA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SAPEKHATI
|
AS-16-006-006-011/321
()
|
0416006000NRG24140320240498090
|
14/03/2024
|
JANKI URANG
|
0416006WL033792
|
JANKI URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795542
|
|
JANAKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SAPEKHATI
|
AS-16-006-006-011/33
()
|
0416006000NRG24140320240498091
|
14/03/2024
|
trishna urang
|
0416006WL033792
|
trishna urang
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795516
|
|
TISHNA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAPEKHATI
|
AS-16-006-006-011/436
()
|
0416006000NRG24140320240498096
|
14/03/2024
|
LILMONI URANG
|
0416006WL033792
|
LILMONI URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795517
|
|
NILMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-006-011/451
()
|
0416006000NRG24140320240498098
|
14/03/2024
|
Rita Chowra
|
0416006WL033792
|
Rita Chowra
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795511
|
|
RITA CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SAPEKHATI
|
AS-16-006-006-011/496
()
|
0416006000NRG24140320240498104
|
14/03/2024
|
PRIYANKA URANG
|
0416006WL033792
|
PRIYANKA URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795510
|
|
PRIYANKA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SAPEKHATI
|
AS-16-006-006-011/498
()
|
0416006000NRG24140320240498105
|
14/03/2024
|
PINGKI URANG
|
0416006WL033792
|
PINGKI URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795514
|
|
PINGKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SAPEKHATI
|
AS-16-006-006-011/499
()
|
0416006000NRG24140320240498106
|
14/03/2024
|
EATUBARI URANG
|
0416006WL033792
|
EATUBARI URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795521
|
|
EATUBARI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-007-008/382
()
|
0416006000NRG24140320240497723
|
14/03/2024
|
NIRUMAI GOGOI
|
0416006WL033783
|
NIRUMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795496
|
|
NIRUMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
126
|
SAPEKHATI
|
AS-16-006-006-008/133
()
|
0416006000NRG24140320240497955
|
14/03/2024
|
Raju Chawrah
|
0416006WL033792
|
Raju Chawrah
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795565
|
|
RAJU CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-006-008/148
()
|
0416006000NRG24140320240497957
|
14/03/2024
|
BISHNU TAMANG
|
0416006WL033792
|
BISHNU TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795342
|
|
BISHNU TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAPEKHATI
|
AS-16-006-006-008/169
()
|
0416006000NRG24140320240497962
|
14/03/2024
|
BHIM KUMARI LIMBU
|
0416006WL033792
|
BHIM KUMARI LIMBU
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795557
|
|
BHIM KUMARI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAPEKHATI
|
AS-16-006-006-008/30
()
|
0416006000NRG24140320240497963
|
14/03/2024
|
BINA URANG
|
0416006WL033792
|
BINA URANG
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795564
|
|
BINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAPEKHATI
|
AS-16-006-006-008/423
()
|
0416006000NRG24140320240497966
|
14/03/2024
|
ABHIMAN TAMANG
|
0416006WL033792
|
ABHIMAN TAMANG
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795553
|
|
ABHIMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAPEKHATI
|
AS-16-006-006-008/423
()
|
0416006000NRG24140320240497965
|
14/03/2024
|
JUNUMAYA TAMANG
|
0416006WL033792
|
JUNUMAYA TAMANG
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795554
|
|
JUNU MAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAPEKHATI
|
AS-16-006-006-008/436
()
|
0416006000NRG24140320240497968
|
14/03/2024
|
SURJYA TAMANG
|
0416006WL033792
|
SURJYA TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795344
|
|
SURJYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAPEKHATI
|
AS-16-006-006-008/437
()
|
0416006000NRG24140320240497969
|
14/03/2024
|
RUGI SAWRA
|
0416006WL033792
|
RUGI SAWRA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795560
|
|
RUGI CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAPEKHATI
|
AS-16-006-006-008/438
()
|
0416006000NRG24140320240497970
|
14/03/2024
|
PUJA CHAURA
|
0416006WL033792
|
PUJA CHAURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795563
|
|
PUJA SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAPEKHATI
|
AS-16-006-006-008/439
()
|
0416006000NRG24140320240497971
|
14/03/2024
|
RICHI SAWRA
|
0416006WL033792
|
RICHI SAWRA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795320
|
|
RICHI CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-006-008/441
()
|
0416006000NRG24140320240497973
|
14/03/2024
|
DHARMI KARMAKAR
|
0416006WL033792
|
DHARMI KARMAKAR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795576
|
|
DHARNI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAPEKHATI
|
AS-16-006-006-008/442
()
|
0416006000NRG24140320240497974
|
14/03/2024
|
ANITA CHAWRA
|
0416006WL033792
|
ANITA CHAWRA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795561
|
|
ANITA CHAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-006-008/445
()
|
0416006000NRG24140320240497977
|
14/03/2024
|
PANO GUWALA
|
0416006WL033792
|
PANO GUWALA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795578
|
|
PANO GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAPEKHATI
|
AS-16-006-006-008/596
()
|
0416006000NRG24140320240497980
|
14/03/2024
|
SUKRAM MURMU
|
0416006WL033792
|
SUKRAM MURMU
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795577
|
|
SUKRAM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAPEKHATI
|
AS-16-006-006-009/100
()
|
0416006000NRG24140320240497986
|
14/03/2024
|
RAJU TAMANG
|
0416006WL033792
|
RAJU TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795349
|
|
RAJU TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAPEKHATI
|
AS-16-006-006-009/100
()
|
0416006000NRG24140320240497985
|
14/03/2024
|
SITA TAMANG
|
0416006WL033792
|
SITA TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795350
|
|
SITA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAPEKHATI
|
AS-16-006-006-010/10-A
()
|
0416006000NRG24140320240498020
|
14/03/2024
|
SANJAY KUMAR PATEL
|
0416006WL033792
|
SANJAY KUMAR PATEL
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795335
|
|
SANJAY KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAPEKHATI
|
AS-16-006-006-010/140
()
|
0416006000NRG24140320240498021
|
14/03/2024
|
ANU TANTI
|
0416006WL033792
|
ANU TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795583
|
|
ANU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAPEKHATI
|
AS-16-006-006-010/144
()
|
0416006000NRG24140320240498023
|
14/03/2024
|
SABITRI GHACHI
|
0416006WL033792
|
SABITRI GHACHI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795327
|
|
SABITRI GHACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAPEKHATI
|
AS-16-006-006-010/15
()
|
0416006000NRG24140320240498024
|
14/03/2024
|
BHADRANI BHUMIJ
|
0416006WL033792
|
BHADRANI BHUMIJ
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795574
|
|
BHADARI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAPEKHATI
|
AS-16-006-006-010/151
()
|
0416006000NRG24140320240498025
|
14/03/2024
|
AMAR KUMAR
|
0416006WL033792
|
AMAR KUMAR
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795573
|
|
AMOR KURUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAPEKHATI
|
AS-16-006-006-010/170
()
|
0416006000NRG24140320240498026
|
14/03/2024
|
Gopal Nayak
|
0416006WL033792
|
Gopal Nayak
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795319
|
|
GOPAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAPEKHATI
|
AS-16-006-006-010/171-A
()
|
0416006000NRG24140320240498027
|
14/03/2024
|
SANTUSH MURA
|
0416006WL033792
|
SANTUSH MURA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795552
|
|
SANTUSH MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAPEKHATI
|
AS-16-006-006-010/172
()
|
0416006000NRG24140320240498028
|
14/03/2024
|
ANJALI KEOT
|
0416006WL033792
|
ANJALI KEOT
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795325
|
|
ANJALI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAPEKHATI
|
AS-16-006-006-010/175
()
|
0416006000NRG24140320240498029
|
14/03/2024
|
BIREN MURA
|
0416006WL033792
|
BIREN MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795340
|
|
BIREN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAPEKHATI
|
AS-16-006-006-010/178
()
|
0416006000NRG24140320240498030
|
14/03/2024
|
MINTU TASA
|
0416006WL033792
|
MINTU TASA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216795332
|
|
MINTU TASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAPEKHATI
|
AS-16-006-006-010/179
()
|
0416006000NRG24140320240498031
|
14/03/2024
|
PUNAM TANTI
|
0416006WL033792
|
PUNAM TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795348
|
|
PUNAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAPEKHATI
|
AS-16-006-006-010/18
()
|
0416006000NRG24140320240498032
|
14/03/2024
|
KUNJA KEOT
|
0416006WL033792
|
KUNJA KEOT
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795321
|
|
KUNJA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-006-010/183
()
|
0416006000NRG24140320240498033
|
14/03/2024
|
SAMBARI RAJPUT
|
0416006WL033792
|
SAMBARI RAJPUT
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795568
|
|
SAMBARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAPEKHATI
|
AS-16-006-006-010/200
()
|
0416006000NRG24140320240498034
|
14/03/2024
|
Arati Rajuwar
|
0416006WL033792
|
Arati Rajuwar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795323
|
|
ARATI RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAPEKHATI
|
AS-16-006-006-010/206
()
|
0416006000NRG24140320240498035
|
14/03/2024
|
SITA MODI
|
0416006WL033792
|
SITA MODI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795315
|
|
SITA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAPEKHATI
|
AS-16-006-006-010/208
()
|
0416006000NRG24140320240498036
|
14/03/2024
|
MONKU KEOT
|
0416006WL033792
|
MONKU KEOT
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216795324
|
|
MONKU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAPEKHATI
|
AS-16-006-006-010/209
()
|
0416006000NRG24140320240498037
|
14/03/2024
|
MINA BAURI
|
0416006WL033792
|
MINA BAURI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795336
|
|
MINA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAPEKHATI
|
AS-16-006-006-010/211
()
|
0416006000NRG24140320240498038
|
14/03/2024
|
BINTI GHASHI
|
0416006WL033792
|
BINTI GHASHI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216795322
|
|
BINTI GHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPEKHATI
|
AS-16-006-006-010/23
()
|
0416006000NRG24140320240498039
|
14/03/2024
|
DALIMI PROJA
|
0416006WL033792
|
DALIMI PROJA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795330
|
|
DALIMI PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAPEKHATI
|
AS-16-006-006-010/24
()
|
0416006000NRG24140320240498040
|
14/03/2024
|
BONITA BHUMIJ
|
0416006WL033792
|
BONITA BHUMIJ
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795337
|
|
BONITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAPEKHATI
|
AS-16-006-006-010/240
()
|
0416006000NRG24140320240498041
|
14/03/2024
|
SANJOY MURA
|
0416006WL033792
|
SANJOY MURA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795582
|
|
SANJOY MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAPEKHATI
|
AS-16-006-006-010/243
()
|
0416006000NRG24140320240498042
|
14/03/2024
|
SUNITA RAJPUT
|
0416006WL033792
|
SUNITA RAJPUT
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795338
|
|
SUNITA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAPEKHATI
|
AS-16-006-006-010/33
()
|
0416006000NRG24140320240498043
|
14/03/2024
|
SANKAR TANTI
|
0416006WL033792
|
SANKAR TANTI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216795318
|
|
SANKAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAPEKHATI
|
AS-16-006-006-010/330
()
|
0416006000NRG24140320240498044
|
14/03/2024
|
RAJU MAZI
|
0416006WL033792
|
RAJU MAZI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795550
|
|
RAJU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAPEKHATI
|
AS-16-006-006-010/34
()
|
0416006000NRG24140320240498045
|
14/03/2024
|
RUSHMA MURA
|
0416006WL033792
|
RUSHMA MURA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216795566
|
|
ROCHAMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAPEKHATI
|
AS-16-006-006-010/37
()
|
0416006000NRG24140320240498046
|
14/03/2024
|
DIPA GARH
|
0416006WL033792
|
DIPA GARH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795579
|
|
DIPA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAPEKHATI
|
AS-16-006-006-010/45
()
|
0416006000NRG24140320240498047
|
14/03/2024
|
Chameli Kurmi
|
0416006WL033792
|
Chameli Kurmi
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216795581
|
|
CHAMILI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAPEKHATI
|
AS-16-006-006-010/51
()
|
0416006000NRG24140320240498048
|
14/03/2024
|
SUKRAM MAJHI
|
0416006WL033792
|
SUKRAM MAJHI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795343
|
|
SUKRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAPEKHATI
|
AS-16-006-006-010/52
()
|
0416006000NRG24140320240498049
|
14/03/2024
|
UMESH PANIKA
|
0416006WL033792
|
UMESH PANIKA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795334
|
|
UMESH PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAPEKHATI
|
AS-16-006-006-010/536
()
|
0416006000NRG24140320240498051
|
14/03/2024
|
Motilal Nayak
|
0416006WL033792
|
Motilal Nayak
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795558
|
|
MATILAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAPEKHATI
|
AS-16-006-006-010/541
()
|
0416006000NRG24140320240498053
|
14/03/2024
|
Sunita Praja
|
0416006WL033792
|
Sunita Praja
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795551
|
|
SUNITA KOYA PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAPEKHATI
|
AS-16-006-006-010/551
()
|
0416006000NRG24140320240498055
|
14/03/2024
|
Amrita Proja
|
0416006WL033792
|
Amrita Proja
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795559
|
|
AMRITA PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAPEKHATI
|
AS-16-006-006-010/553
()
|
0416006000NRG24140320240498056
|
14/03/2024
|
RAKHI CHAORA
|
0416006WL033792
|
RAKHI CHAORA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795570
|
|
RAKHI CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAPEKHATI
|
AS-16-006-006-010/556
()
|
0416006000NRG24140320240498057
|
14/03/2024
|
Sankar Karmakar
|
0416006WL033792
|
Sankar Karmakar
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795339
|
|
SANKAR KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAPEKHATI
|
AS-16-006-006-010/560
()
|
0416006000NRG24140320240498058
|
14/03/2024
|
Champa Mazi
|
0416006WL033792
|
Champa Mazi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795571
|
|
CHAMPA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAPEKHATI
|
AS-16-006-006-010/562
()
|
0416006000NRG24140320240498059
|
14/03/2024
|
Sila Tanti
|
0416006WL033792
|
Sila Tanti
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795326
|
|
SILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAPEKHATI
|
AS-16-006-006-010/571
()
|
0416006000NRG24140320240498062
|
14/03/2024
|
MONGLI MURAH
|
0416006WL033792
|
MONGLI MURAH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795331
|
|
MANGGALI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAPEKHATI
|
AS-16-006-006-010/572
()
|
0416006000NRG24140320240498063
|
14/03/2024
|
MUSKAN KURMI
|
0416006WL033792
|
MUSKAN KURMI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216795572
|
|
MUSKAN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAPEKHATI
|
AS-16-006-006-010/574
()
|
0416006000NRG24140320240498064
|
14/03/2024
|
Lily Chetri
|
0416006WL033792
|
Lily Chetri
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795333
|
|
LILY CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAPEKHATI
|
AS-16-006-006-010/577
()
|
0416006000NRG24140320240498065
|
14/03/2024
|
JAMUNA MURA
|
0416006WL033792
|
JAMUNA MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795341
|
|
JAMUNA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAPEKHATI
|
AS-16-006-006-010/578
()
|
0416006000NRG24140320240498066
|
14/03/2024
|
BOBBY CHETRY
|
0416006WL033792
|
BOBBY CHETRY
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795567
|
|
BOBBY CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAPEKHATI
|
AS-16-006-006-010/578
()
|
0416006000NRG24140320240498067
|
14/03/2024
|
SUNIL CHETRY
|
0416006WL033792
|
SUNIL CHETRY
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795569
|
|
SUNIL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAPEKHATI
|
AS-16-006-006-010/579
()
|
0416006000NRG24140320240498068
|
14/03/2024
|
SIVA BHUMIJ
|
0416006WL033792
|
SIVA BHUMIJ
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795580
|
|
SIVA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAPEKHATI
|
AS-16-006-006-010/581
()
|
0416006000NRG24140320240498069
|
14/03/2024
|
PARBOTI CHAKRABARTI
|
0416006WL033792
|
PARBOTI CHAKRABARTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795556
|
|
PARBATI CHAKRABARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAPEKHATI
|
AS-16-006-006-010/583
()
|
0416006000NRG24140320240498071
|
14/03/2024
|
MONALISHA TANTI
|
0416006WL033792
|
MONALISHA TANTI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216795562
|
|
MONALISHA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAPEKHATI
|
AS-16-006-006-010/586
()
|
0416006000NRG24140320240498072
|
14/03/2024
|
JITU MURMU
|
0416006WL033792
|
JITU MURMU
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795555
|
|
JITU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAPEKHATI
|
AS-16-006-006-010/69
()
|
0416006000NRG24140320240498073
|
14/03/2024
|
UPACHI TANTI
|
0416006WL033792
|
UPACHI TANTI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795317
|
|
UPACHI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAPEKHATI
|
AS-16-006-006-010/8
()
|
0416006000NRG24140320240498074
|
14/03/2024
|
Bapukan Majhi
|
0416006WL033792
|
Bapukan Majhi
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216795316
|
|
BAPUKON MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAPEKHATI
|
AS-16-006-007-010/305
()
|
0416006000NRG24140320240497729
|
14/03/2024
|
HAMANTA BORGOHAIN
|
0416006WL033783
|
HAMANTA BORGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795575
|
|
HEMANTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAPEKHATI
|
AS-16-006-008-008/107
()
|
0416006000NRG24140320240497637
|
14/03/2024
|
RUHINI GOGOI
|
0416006WL033778
|
RUHINI GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795345
|
|
RUHINI KUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAPEKHATI
|
AS-16-006-008-008/142
()
|
0416006000NRG24140320240497640
|
14/03/2024
|
Hemanga Pratim Gogoi
|
0416006WL033778
|
Hemanga Pratim Gogoi
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795346
|
|
HEMANGA PRATIM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SAPEKHATI
|
AS-16-006-015-013/38
()
|
0416006000NRG24140320240497526
|
14/03/2024
|
MR PRASAN JYOTI SOBOR
|
0416006WL033770
|
MR PRASAN JYOTI SOBOR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795347
|
|
PRASAN JYOTI SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
194
|
SAPEKHATI
|
AS-16-006-006-001/327
()
|
0416006000NRG24140320240497540
|
14/03/2024
|
JITEN TANTI
|
0416006WL033771
|
JITEN TANTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795423
|
|
JITEN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAPEKHATI
|
AS-16-006-006-001/327
()
|
0416006000NRG24140320240497541
|
14/03/2024
|
Sonamoni Tanti
|
0416006WL033771
|
Sonamoni Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795391
|
|
SONAMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SAPEKHATI
|
AS-16-006-006-001/338
()
|
0416006000NRG24140320240497542
|
14/03/2024
|
MR ATUL GOGOI
|
0416006WL033771
|
MR ATUL GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795424
|
|
ATUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAPEKHATI
|
AS-16-006-006-001/36-A
()
|
0416006000NRG24140320240497545
|
14/03/2024
|
KHETEKESWAR BORUAH
|
0416006WL033771
|
KHETEKESWAR BORUAH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795422
|
|
KHETEKESWOR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAPEKHATI
|
AS-16-006-006-001/363
()
|
0416006000NRG24140320240497548
|
14/03/2024
|
Ratul Boruah
|
0416006WL033771
|
Ratul Boruah
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795419
|
|
RATUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAPEKHATI
|
AS-16-006-006-001/363
()
|
0416006000NRG24140320240497547
|
14/03/2024
|
TANKESWAR BARUAH
|
0416006WL033771
|
TANKESWAR BARUAH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795420
|
|
TANKESWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAPEKHATI
|
AS-16-006-006-001/481
()
|
0416006000NRG24140320240497553
|
14/03/2024
|
RUHINI GOGOI
|
0416006WL033771
|
RUHINI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795421
|
|
RUHINI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAPEKHATI
|
AS-16-006-006-001/486
()
|
0416006000NRG24140320240497555
|
14/03/2024
|
PALLABI DIHINGIA BORUAH
|
0416006WL033771
|
PALLABI DIHINGIA BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795426
|
|
PALLABI DIHINGIA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SAPEKHATI
|
AS-16-006-006-001/486
()
|
0416006000NRG24140320240497554
|
14/03/2024
|
PAPU BARUAH
|
0416006WL033771
|
PAPU BARUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795425
|
|
PAPU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAPEKHATI
|
AS-16-006-006-004/214
()
|
0416006000NRG24140320240497915
|
14/03/2024
|
PREMANANDA TANTI
|
0416006WL033792
|
PREMANANDA TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795409
|
|
PREMANANDA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAPEKHATI
|
AS-16-006-006-004/755
()
|
0416006000NRG24140320240497918
|
14/03/2024
|
BENU KARMOKAR
|
0416006WL033792
|
BENU KARMOKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795361
|
|
BENU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAPEKHATI
|
AS-16-006-006-004/840
()
|
0416006000NRG24140320240497920
|
14/03/2024
|
Bina Tantabai
|
0416006WL033792
|
Bina Tantabai
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795437
|
|
BINA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAPEKHATI
|
AS-16-006-006-004/937
()
|
0416006000NRG24140320240497931
|
14/03/2024
|
CHAMPA RAJAK
|
0416006WL033792
|
CHAMPA RAJAK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795417
|
|
CHAMPA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAPEKHATI
|
AS-16-006-006-004/937
()
|
0416006000NRG24140320240497930
|
14/03/2024
|
MANUJ RAJAK
|
0416006WL033792
|
MANUJ RAJAK
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795412
|
|
MANOJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SAPEKHATI
|
AS-16-006-006-007/305
()
|
0416006000NRG24140320240497941
|
14/03/2024
|
ARJUN TANTI
|
0416006WL033792
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795362
|
|
ARJUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SAPEKHATI
|
AS-16-006-006-009/675
()
|
0416006000NRG24140320240498007
|
14/03/2024
|
INDRA PRODHAN
|
0416006WL033792
|
INDRA PRODHAN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795406
|
|
INDRA BAHADUR PRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SAPEKHATI
|
AS-16-006-006-009/76
()
|
0416006000NRG24140320240498017
|
14/03/2024
|
MONISHA GARH
|
0416006WL033792
|
MONISHA GARH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795353
|
|
MONISA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAPEKHATI
|
AS-16-006-006-011/17
()
|
0416006000NRG24140320240498077
|
14/03/2024
|
ROBINA URANG
|
0416006WL033792
|
ROBINA URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795418
|
|
ROBINA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SAPEKHATI
|
AS-16-006-006-011/293
()
|
0416006000NRG24140320240498085
|
14/03/2024
|
SUJIT SAWRA
|
0416006WL033792
|
SUJIT SAWRA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795368
|
|
SUJIT SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAPEKHATI
|
AS-16-006-006-011/336
()
|
0416006000NRG24140320240498092
|
14/03/2024
|
TONU URANG
|
0416006WL033792
|
TONU URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795416
|
|
TANU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
214
|
SAPEKHATI
|
AS-16-006-015-013/1032
()
|
0416006000NRG24140320240497507
|
14/03/2024
|
SUMON KOYA
|
0416006WL033770
|
SUMON KOYA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795357
|
|
SUMON KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAPEKHATI
|
AS-16-006-015-013/1064
()
|
0416006000NRG24140320240497508
|
14/03/2024
|
DIPALI KONDPAN
|
0416006WL033770
|
DIPALI KONDPAN
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795373
|
|
Dipali Kondpan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
SAPEKHATI
|
AS-16-006-015-013/1073
()
|
0416006000NRG24140320240497509
|
14/03/2024
|
AROTI KANWAR
|
0416006WL033770
|
AROTI KANWAR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795375
|
|
AROTI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAPEKHATI
|
AS-16-006-015-013/1108
()
|
0416006000NRG24140320240497512
|
14/03/2024
|
BIDHUMOTI SIYAL
|
0416006WL033770
|
BIDHUMOTI SIYAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795374
|
|
MRS BIDHUMOTI SIYAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAPEKHATI
|
AS-16-006-015-013/139
()
|
0416006000NRG24140320240497516
|
14/03/2024
|
SURESH DEEP
|
0416006WL033770
|
SURESH DEEP
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795384
|
|
MR SURESH DEEP
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAPEKHATI
|
AS-16-006-015-013/212
()
|
0416006000NRG24140320240497521
|
14/03/2024
|
LILIMA TOPPO
|
0416006WL033770
|
LILIMA TOPPO
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795396
|
|
Lilima Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
SAPEKHATI
|
AS-16-006-015-013/40
()
|
0416006000NRG24140320240497527
|
14/03/2024
|
MR MONTHON SOBOR
|
0416006WL033770
|
MR MONTHON SOBOR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795386
|
|
MONTHON SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAPEKHATI
|
AS-16-006-015-013/42
()
|
0416006000NRG24140320240497528
|
14/03/2024
|
MR JOHORLAL NAG
|
0416006WL033770
|
MR JOHORLAL NAG
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795390
|
|
Jabaharalal Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
SAPEKHATI
|
AS-16-006-015-013/567
()
|
0416006000NRG24140320240497530
|
14/03/2024
|
ASHTAMI BARA
|
0416006WL033770
|
ASHTAMI BARA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795393
|
|
Ashtami Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
SAPEKHATI
|
AS-16-006-015-013/57
()
|
0416006000NRG24140320240497531
|
14/03/2024
|
Shri Ajoy Tati
|
0416006WL033770
|
Shri Ajoy Tati
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795392
|
|
SHRI AJOY TATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAPEKHATI
|
AS-16-006-015-013/93
()
|
0416006000NRG24140320240497533
|
14/03/2024
|
RITA THAPPA
|
0416006WL033770
|
RITA THAPPA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216795356
|
|
MRS RITA THAPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAPEKHATI
|
AS-16-006-015-014/24
()
|
0416006000NRG24140320240497534
|
14/03/2024
|
MRS PRATIMA SUNA
|
0416006WL033770
|
MRS PRATIMA SUNA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795385
|
|
Pratima Chona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
SAPEKHATI
|
AS-16-006-015-014/901
()
|
0416006000NRG24140320240497537
|
14/03/2024
|
KUNTI KOND
|
0416006WL033770
|
KUNTI KOND
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795381
|
|
MRS KUNTI KOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
227
|
SAPEKHATI
|
AS-16-006-006-008/166
()
|
0416006000NRG24140320240497959
|
14/03/2024
|
Ajoy Urang
|
0416006WL033792
|
Ajoy Urang
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795364
|
|
AJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAPEKHATI
|
AS-16-006-006-008/166
()
|
0416006000NRG24140320240497958
|
14/03/2024
|
RAMPRASHAD URANG
|
0416006WL033792
|
RAMPRASHAD URANG
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795408
|
|
RAMPRASAD URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SAPEKHATI
|
AS-16-006-006-008/169
()
|
0416006000NRG24140320240497961
|
14/03/2024
|
BHIM BAHADUR LIMBU
|
0416006WL033792
|
BHIM BAHADUR LIMBU
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795372
|
|
BHIM BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SAPEKHATI
|
AS-16-006-006-010/582
()
|
0416006000NRG24140320240498070
|
14/03/2024
|
LILIMA BHUMIJ
|
0416006WL033792
|
LILIMA BHUMIJ
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795358
|
|
LILIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SAPEKHATI
|
AS-16-006-007-010/305
()
|
0416006000NRG24140320240497730
|
14/03/2024
|
CHITRALEKHA BORGOHAIN
|
0416006WL033783
|
CHITRALEKHA BORGOHAIN
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795399
|
|
CHITRA LEKHA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
232
|
SAPEKHATI
|
AS-16-006-006-005/27
()
|
0416006000NRG24140320240497934
|
14/03/2024
|
SRI OM KARMAKAR
|
0416006WL033792
|
SRI OM KARMAKAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795365
|
|
OM KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SAPEKHATI
|
AS-16-006-006-007/322
()
|
0416006000NRG24140320240497945
|
14/03/2024
|
SANJOY URANG
|
0416006WL033792
|
SANJOY URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795354
|
|
SANJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAPEKHATI
|
AS-16-006-006-008/168
()
|
0416006000NRG24140320240497960
|
14/03/2024
|
DIPAK LIMBU
|
0416006WL033792
|
DIPAK LIMBU
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795428
|
|
DEEPAK LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SAPEKHATI
|
AS-16-006-006-009/170
()
|
0416006000NRG24140320240497993
|
14/03/2024
|
MOHAN LAMA
|
0416006WL033792
|
MOHAN LAMA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795401
|
|
MOHAN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SAPEKHATI
|
AS-16-006-006-009/62
()
|
0416006000NRG24140320240498005
|
14/03/2024
|
SANJAY TAMANG
|
0416006WL033792
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795369
|
|
SANJAY TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SAPEKHATI
|
AS-16-006-006-009/698
()
|
0416006000NRG24140320240498010
|
14/03/2024
|
RUPA PATOR
|
0416006WL033792
|
RUPA PATOR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795351
|
|
RUPA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SAPEKHATI
|
AS-16-006-006-009/70
()
|
0416006000NRG24140320240498011
|
14/03/2024
|
KIRON URANG
|
0416006WL033792
|
KIRON URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795407
|
|
KIRAN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAPEKHATI
|
AS-16-006-006-009/75
()
|
0416006000NRG24140320240498016
|
14/03/2024
|
SANJAY TAMANG
|
0416006WL033792
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216795360
|
|
SANJAY TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SAPEKHATI
|
AS-16-006-006-011/277
()
|
0416006000NRG24140320240498083
|
14/03/2024
|
BIJOY CHAWRA
|
0416006WL033792
|
BIJOY CHAWRA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795400
|
|
BIJOY CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SAPEKHATI
|
AS-16-006-007-002/138
()
|
0416006000NRG24140320240497598
|
14/03/2024
|
DIGANTA BORAH
|
0416006WL033776
|
DIGANTA BORAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795427
|
|
MR DIGANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAPEKHATI
|
AS-16-006-015-013/1100
()
|
0416006000NRG24140320240497511
|
14/03/2024
|
MANJU BHUMIJ
|
0416006WL033770
|
MANJU BHUMIJ
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795382
|
|
Manju Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
SAPEKHATI
|
AS-16-006-015-013/157
()
|
0416006000NRG24140320240497518
|
14/03/2024
|
Shri ANKUR NANDA
|
0416006WL033770
|
Shri ANKUR NANDA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795429
|
|
SHRI ANKUR NANDA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAPEKHATI
|
AS-16-006-015-013/209
()
|
0416006000NRG24140320240497520
|
14/03/2024
|
SONGITA BHUMIJ
|
0416006WL033770
|
SONGITA BHUMIJ
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795383
|
|
SONGITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
245
|
SAPEKHATI
|
AS-16-006-015-013/1123
()
|
0416006000NRG24140320240497515
|
14/03/2024
|
SAVIO RAJA BARA
|
0416006WL033770
|
SAVIO RAJA BARA
|
00462
|
UCBA0000795
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795380
|
|
SAVIO RAJA BARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
246
|
SAPEKHATI
|
AS-16-006-006-004/269
()
|
0416006000NRG24140320240497916
|
14/03/2024
|
AMIT TANTABAI
|
0416006WL033792
|
AMIT TANTABAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795403
|
|
AMIT TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SAPEKHATI
|
AS-16-006-006-004/880
()
|
0416006000NRG24140320240497922
|
14/03/2024
|
BOROKHA TANTI
|
0416006WL033792
|
BOROKHA TANTI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795413
|
|
BOROKHA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SAPEKHATI
|
AS-16-006-006-004/881
()
|
0416006000NRG24140320240497923
|
14/03/2024
|
LAKHI GUWALA
|
0416006WL033792
|
LAKHI GUWALA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795405
|
|
LAKHI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SAPEKHATI
|
AS-16-006-006-005/27
()
|
0416006000NRG24140320240497935
|
14/03/2024
|
RITA KARMAKAR
|
0416006WL033792
|
RITA KARMAKAR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795366
|
|
RITA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SAPEKHATI
|
AS-16-006-006-007/35
()
|
0416006000NRG24140320240497946
|
14/03/2024
|
Anjana kharia
|
0416006WL033792
|
Anjana kharia
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795415
|
|
ANJANA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SAPEKHATI
|
AS-16-006-006-008/133
()
|
0416006000NRG24140320240497956
|
14/03/2024
|
PARBATI CHAORA
|
0416006WL033792
|
PARBATI CHAORA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795404
|
|
PARBATI CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAPEKHATI
|
AS-16-006-006-009/159
()
|
0416006000NRG24140320240497992
|
14/03/2024
|
SOLEMAN TAMANG
|
0416006WL033792
|
SOLEMAN TAMANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216795367
|
|
SOLEMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SAPEKHATI
|
AS-16-006-006-009/187
()
|
0416006000NRG24140320240497999
|
14/03/2024
|
SAAJAN CHETRY
|
0416006WL033792
|
SAAJAN CHETRY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795363
|
|
SAAJAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SAPEKHATI
|
AS-16-006-006-009/70
()
|
0416006000NRG24140320240498012
|
14/03/2024
|
BERTHA URANG
|
0416006WL033792
|
BERTHA URANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795411
|
|
BERTHA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SAPEKHATI
|
AS-16-006-006-009/74
()
|
0416006000NRG24140320240498015
|
14/03/2024
|
MOROMI GARH
|
0416006WL033792
|
MOROMI GARH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795402
|
|
MOROMI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SAPEKHATI
|
AS-16-006-006-009/98
()
|
0416006000NRG24140320240498018
|
14/03/2024
|
SUNAM TAMANG
|
0416006WL033792
|
SUNAM TAMANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216795371
|
|
SUNAM TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SAPEKHATI
|
AS-16-006-006-011/493
()
|
0416006000NRG24140320240498103
|
14/03/2024
|
MALINI URANG
|
0416006WL033792
|
MALINI URANG
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795414
|
|
MALINI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SAPEKHATI
|
AS-16-006-007-010/13
()
|
0416006000NRG24140320240497726
|
14/03/2024
|
Partha Pratim Phukon
|
0416006WL033783
|
Partha Pratim Phukon
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216795378
|
|
PARTHA PROTIM PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SAPEKHATI
|
AS-16-006-015-013/1116
()
|
0416006000NRG24140320240497513
|
14/03/2024
|
KARTIK GOWRH
|
0416006WL033770
|
KARTIK GOWRH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795328
|
|
KARTIK GOWRH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SAPEKHATI
|
AS-16-006-015-013/1119
()
|
0416006000NRG24140320240497514
|
14/03/2024
|
BUDHU KHAKHA
|
0416006WL033770
|
BUDHU KHAKHA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795329
|
|
BUDHU KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SAPEKHATI
|
AS-16-006-015-013/18
()
|
0416006000NRG24140320240497519
|
14/03/2024
|
KHELARI KUMAR
|
0416006WL033770
|
KHELARI KUMAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795359
|
|
KHELARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SAPEKHATI
|
AS-16-006-015-013/222
()
|
0416006000NRG24140320240497523
|
14/03/2024
|
Ratna Nand Mahanti
|
0416006WL033770
|
Ratna Nand Mahanti
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795389
|
|
RATNA NAND MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
263
|
SAPEKHATI
|
AS-16-006-015-013/156
()
|
0416006000NRG24140320240497517
|
14/03/2024
|
Rakhi Bhumij
|
0416006WL033770
|
Rakhi Bhumij
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216795549
|
|
Rakhi Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
SAPEKHATI
|
AS-16-006-015-013/215
()
|
0416006000NRG24140320240497522
|
14/03/2024
|
Nandini Urang
|
0416006WL033770
|
Nandini Urang
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795494
|
|
Nandini Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
SAPEKHATI
|
AS-16-006-015-013/228
()
|
0416006000NRG24140320240497524
|
14/03/2024
|
TARU CHONA
|
0416006WL033770
|
TARU CHONA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795397
|
|
Taru Chona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
SAPEKHATI
|
AS-16-006-015-013/300
()
|
0416006000NRG24140320240497525
|
14/03/2024
|
SULONTI BARA
|
0416006WL033770
|
SULONTI BARA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795394
|
|
Sulonti Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
SAPEKHATI
|
AS-16-006-015-013/54
()
|
0416006000NRG24140320240497529
|
14/03/2024
|
Angarboti Garh
|
0416006WL033770
|
Angarboti Garh
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216795395
|
|
ANGARBOTI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SAPEKHATI
|
AS-16-006-015-014/894
()
|
0416006000NRG24140320240497535
|
14/03/2024
|
Ramprasad Bagh
|
0416006WL033770
|
Ramprasad Bagh
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795387
|
|
Ramprasad Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
SAPEKHATI
|
AS-16-006-015-014/895
()
|
0416006000NRG24140320240497536
|
14/03/2024
|
Anjona Suna
|
0416006WL033770
|
Anjona Suna
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216795495
|
|
Anjona Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364140
|
364140
|
|
|
|
|
|
|
|