|
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-16-006-001-013/115
()
|
0416006000NRG24200220240466609
|
20/02/2024
|
Anima Boruah
|
0416006WL032287
|
Anima Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784965
|
|
ANIMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-013/115
()
|
0416006000NRG24200220240466610
|
20/02/2024
|
Anjali Boruah
|
0416006WL032287
|
Anjali Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785018
|
|
ANJALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-013/119
()
|
0416006000NRG24200220240466611
|
20/02/2024
|
Anjali Boruah
|
0416006WL032287
|
Anjali Boruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2929785029
|
|
ANJALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-013/122-A
()
|
0416006000NRG24200220240466613
|
20/02/2024
|
Biswajit Boruah
|
0416006WL032287
|
Biswajit Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784977
|
|
BISWAJIT BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-013/122-A
()
|
0416006000NRG24200220240466612
|
20/02/2024
|
Jita Boruah
|
0416006WL032287
|
Jita Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785027
|
|
JITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-013/123-A
()
|
0416006000NRG24200220240466616
|
20/02/2024
|
Gitimoni Boruah
|
0416006WL032287
|
Gitimoni Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784978
|
|
GITIMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-013/123-A
()
|
0416006000NRG24200220240466615
|
20/02/2024
|
Romen Boruah
|
0416006WL032287
|
Romen Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784814
|
|
SHRI ROMEN BORUAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-013/123-A
()
|
0416006000NRG24200220240466614
|
20/02/2024
|
TILESWARI BORUAH
|
0416006WL032287
|
TILESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785030
|
|
TILESWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-013/124
()
|
0416006000NRG24200220240466617
|
20/02/2024
|
Rita Boruah
|
0416006WL032287
|
Rita Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784818
|
|
RITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-013/127
()
|
0416006000NRG24200220240466618
|
20/02/2024
|
Tanab Gogoi
|
0416006WL032287
|
Tanab Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784813
|
|
TANOB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-013/140-C
()
|
0416006000NRG24200220240466619
|
20/02/2024
|
Purnima Gogoi
|
0416006WL032287
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784973
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-013/70
()
|
0416006000NRG24200220240466620
|
20/02/2024
|
Munmi Hazarika
|
0416006WL032287
|
Munmi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784961
|
|
MUNMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-003-008/69
()
|
0416006000NRG24200220240466788
|
20/02/2024
|
Rakesh Tanti
|
0416006WL032303
|
Rakesh Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784815
|
|
RAKESH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-003-009/70
()
|
0416006000NRG24200220240466789
|
20/02/2024
|
BISWAJIT CHETIA
|
0416006WL032303
|
BISWAJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929785010
|
|
BISWAJIT CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-003-010/24-A
()
|
0416006000NRG24200220240466791
|
20/02/2024
|
Prodip Bosumotary
|
0416006WL032303
|
Prodip Bosumotary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784963
|
|
PRODIP BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-003-010/255
()
|
0416006000NRG24200220240466793
|
20/02/2024
|
Kedar Bara
|
0416006WL032303
|
Kedar Bara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784812
|
|
KEDAR BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-003-010/255
()
|
0416006000NRG24200220240466794
|
20/02/2024
|
Radhika Bara
|
0416006WL032303
|
Radhika Bara
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929785019
|
|
RADHIKA BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-003-010/299-A
()
|
0416006000NRG24200220240466795
|
20/02/2024
|
MOINA DOIMARI
|
0416006WL032303
|
MOINA DOIMARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929785006
|
|
MOINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAPEKHATI
|
AS-16-006-003-010/313
()
|
0416006000NRG24200220240466796
|
20/02/2024
|
KHUDIRAM BASUMATARI
|
0416006WL032303
|
KHUDIRAM BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929785028
|
|
KHUDIRAM BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-003-010/375
()
|
0416006000NRG24200220240466799
|
20/02/2024
|
AMOL BARA
|
0416006WL032303
|
AMOL BARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929784962
|
|
AMOL BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-003-010/432-A
()
|
0416006000NRG24200220240466801
|
20/02/2024
|
Tej Kumari Newar
|
0416006WL032303
|
Tej Kumari Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929785020
|
|
MRS TEJKUMARI NEWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAPEKHATI
|
AS-16-006-003-010/444
()
|
0416006000NRG24200220240466802
|
20/02/2024
|
Anju Nargari
|
0416006WL032303
|
Anju Nargari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929785023
|
|
ANJU NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-003-010/474
()
|
0416006000NRG24200220240466803
|
20/02/2024
|
Nanamai Nazari
|
0416006WL032303
|
Nanamai Nazari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929785022
|
|
NANAMAI NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-003-010/483
()
|
0416006000NRG24200220240466806
|
20/02/2024
|
Sunmoni Mech
|
0416006WL032303
|
Sunmoni Mech
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929785008
|
|
SONMONI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-003-010/51
()
|
0416006000NRG24200220240466807
|
20/02/2024
|
Kuhima Karmakar
|
0416006WL032303
|
Kuhima Karmakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929785009
|
|
KUHIMA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-003-010/73
()
|
0416006000NRG24200220240466809
|
20/02/2024
|
Swarna Mech
|
0416006WL032303
|
Swarna Mech
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929785021
|
|
SWARNA MECH
|
UCO BANK(607066)
|
|
27
|
SAPEKHATI
|
AS-16-006-007-008/483
()
|
0416006000NRG24200220240466920
|
20/02/2024
|
MOMI BORAH
|
0416006WL032310
|
MOMI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929784955
|
|
MOMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-009-007/219
()
|
0416006000NRG24200220240466720
|
20/02/2024
|
MOHAN URANG
|
0416006WL032294
|
MOHAN URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784975
|
|
MOHAN URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-009-007/289
()
|
0416006000NRG24200220240466721
|
20/02/2024
|
GULUK GOGOI
|
0416006WL032294
|
GULUK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784922
|
|
GULUK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-009-007/411
()
|
0416006000NRG24200220240466723
|
20/02/2024
|
SANTANA DEY
|
0416006WL032294
|
SANTANA DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784976
|
|
SMT SANTANA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-009-007/452
()
|
0416006000NRG24200220240466724
|
20/02/2024
|
SUVASH DEY
|
0416006WL032294
|
SUVASH DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784974
|
|
SUBHAS DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-009-007/469
()
|
0416006000NRG24200220240466725
|
20/02/2024
|
MANGLI MURAH
|
0416006WL032294
|
MANGLI MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785024
|
|
MANGGALI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-009-007/545
()
|
0416006000NRG24200220240466726
|
20/02/2024
|
MONUJ SOKAR
|
0416006WL032294
|
MONUJ SOKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784909
|
|
MONUJ SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-009-008/111
()
|
0416006000NRG24200220240466745
|
20/02/2024
|
DEEPALI GOGOI
|
0416006WL032300
|
DEEPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785026
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-009-008/112
()
|
0416006000NRG24200220240466746
|
20/02/2024
|
NOREN GOGOI
|
0416006WL032300
|
NOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785015
|
|
NAREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-009-008/116
()
|
0416006000NRG24200220240466747
|
20/02/2024
|
DIGANTA GOGOI
|
0416006WL032300
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784874
|
|
DIGANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-009-008/116
()
|
0416006000NRG24200220240466748
|
20/02/2024
|
NOMITA GOGOI
|
0416006WL032300
|
NOMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784959
|
|
NAMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-009-008/14
()
|
0416006000NRG24200220240466749
|
20/02/2024
|
TUTUMONI GOGOI
|
0416006WL032300
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784918
|
|
TUTUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-009-008/151
()
|
0416006000NRG24200220240466750
|
20/02/2024
|
MAMONI SAIKIA
|
0416006WL032300
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784925
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-009-008/163
()
|
0416006000NRG24200220240466751
|
20/02/2024
|
BOBITA GOGOI
|
0416006WL032300
|
BOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929785016
|
|
BOBITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-009-008/172
()
|
0416006000NRG24200220240466752
|
20/02/2024
|
MONI LAHON
|
0416006WL032300
|
MONI LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784923
|
|
MONI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-009-008/204
()
|
0416006000NRG24200220240466753
|
20/02/2024
|
TILOK GOGOI
|
0416006WL032300
|
TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784957
|
|
TILOK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-009-008/205
()
|
0416006000NRG24200220240466754
|
20/02/2024
|
JYOTI GOGOI
|
0416006WL032300
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784969
|
|
JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-009-008/21
()
|
0416006000NRG24200220240466755
|
20/02/2024
|
JUNMONI GOGOI
|
0416006WL032300
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784916
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-009-008/252
()
|
0416006000NRG24200220240466756
|
20/02/2024
|
Tarali Saikia
|
0416006WL032300
|
Tarali Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784971
|
|
TARALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-009-008/259
()
|
0416006000NRG24200220240466757
|
20/02/2024
|
CHENIMAI GOGOI
|
0416006WL032300
|
CHENIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785014
|
|
CHENIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-009-008/36
()
|
0416006000NRG24200220240466739
|
20/02/2024
|
DIBYALATA GOGOI
|
0416006WL032298
|
DIBYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784968
|
|
DIBYALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-009-008/37-A
()
|
0416006000NRG24200220240466758
|
20/02/2024
|
HIRANYA GOGOI
|
0416006WL032300
|
HIRANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784972
|
|
SMT HIRANYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-009-008/378
()
|
0416006000NRG24200220240466759
|
20/02/2024
|
BUBUL GOGOI
|
0416006WL032300
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2929785005
|
|
BUBUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-009-008/39-A
()
|
0416006000NRG24200220240466760
|
20/02/2024
|
Indira Gogoi
|
0416006WL032300
|
Indira Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784958
|
|
INDIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-009-008/390
()
|
0416006000NRG24200220240466761
|
20/02/2024
|
JUN SAIKIA
|
0416006WL032300
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784964
|
|
JUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-009-008/40
()
|
0416006000NRG24200220240466762
|
20/02/2024
|
GINA SAIKIA
|
0416006WL032300
|
GINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784960
|
|
JINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-009-008/43
()
|
0416006000NRG24200220240466764
|
20/02/2024
|
BIJU GOGOI
|
0416006WL032300
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784914
|
|
BIJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-009-008/432
()
|
0416006000NRG24200220240466766
|
20/02/2024
|
Minamoni Gogoi
|
0416006WL032300
|
Minamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784966
|
|
Minamoni Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-009-008/49
()
|
0416006000NRG24200220240466768
|
20/02/2024
|
RAJAT SAIKIA
|
0416006WL032300
|
RAJAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784913
|
|
RAJAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-009-008/57
()
|
0416006000NRG24200220240466769
|
20/02/2024
|
Bijumoni Gogoi
|
0416006WL032300
|
Bijumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784956
|
|
BIJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-009-008/61
()
|
0416006000NRG24200220240466740
|
20/02/2024
|
Phonidhar Gogoi
|
0416006WL032298
|
Phonidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784967
|
|
PHONIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-009-008/61
()
|
0416006000NRG24200220240466770
|
20/02/2024
|
PUHESWARI GOGOI
|
0416006WL032300
|
PUHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784919
|
|
PUHESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-009-008/73
()
|
0416006000NRG24200220240466771
|
20/02/2024
|
DUTIRAM GOGOI
|
0416006WL032300
|
DUTIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929785017
|
|
DUTIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-009-008/87
()
|
0416006000NRG24200220240466772
|
20/02/2024
|
MINA DEB
|
0416006WL032300
|
MINA DEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784920
|
|
MINA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-009-008/87
()
|
0416006000NRG24200220240466773
|
20/02/2024
|
Modhusmita Dev
|
0416006WL032300
|
Modhusmita Dev
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785025
|
|
MISS MODHUSMITA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-009-008/89
()
|
0416006000NRG24200220240466774
|
20/02/2024
|
DIGANTA GOGOI
|
0416006WL032300
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785011
|
|
DIGONTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-009-008/902
()
|
0416006000NRG24200220240466741
|
20/02/2024
|
PUTALI GOGOI
|
0416006WL032298
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784917
|
|
PUTALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-009-008/903
()
|
0416006000NRG24200220240466775
|
20/02/2024
|
PRODMESWAR GOGOI
|
0416006WL032300
|
PRODMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785013
|
|
PADMESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-009-008/905
()
|
0416006000NRG24200220240466776
|
20/02/2024
|
NIRODA SAIKIA
|
0416006WL032300
|
NIRODA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784921
|
|
NIRODA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-009-008/906
()
|
0416006000NRG24200220240466777
|
20/02/2024
|
NITU GOGOI
|
0416006WL032300
|
NITU GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2929785007
|
|
NITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-009-008/909
()
|
0416006000NRG24200220240466778
|
20/02/2024
|
Nayanjyoti Gogoi
|
0416006WL032300
|
Nayanjyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2929785012
|
|
NAYAN JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-009-008/91
()
|
0416006000NRG24200220240466779
|
20/02/2024
|
APARNA DEB
|
0416006WL032300
|
APARNA DEB
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784915
|
|
ARPANA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-009-008/913
()
|
0416006000NRG24200220240466780
|
20/02/2024
|
DIPA DHAR
|
0416006WL032300
|
DIPA DHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784910
|
|
DIPA DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-009-008/921
()
|
0416006000NRG24200220240466781
|
20/02/2024
|
REKHA MONI GOGOI
|
0416006WL032300
|
REKHA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2929784970
|
|
REKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-011-001/199
()
|
0416006000NRG24200220240466424
|
20/02/2024
|
JAGANATH GUWALA
|
0416006WL032277
|
JAGANATH GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784911
|
|
MR JAGANNATH GOWALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAPEKHATI
|
AS-16-006-011-001/233
()
|
0416006000NRG24200220240466425
|
20/02/2024
|
Hasim Haque
|
0416006WL032277
|
Hasim Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784869
|
|
HASIM HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-011-001/234
()
|
0416006000NRG24200220240466426
|
20/02/2024
|
ARIF HAQUE
|
0416006WL032277
|
ARIF HAQUE
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2929784903
|
|
ARIF HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SAPEKHATI
|
AS-16-006-011-002/130
()
|
0416006000NRG24200220240466430
|
20/02/2024
|
PURABI BORUAH
|
0416006WL032277
|
PURABI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784954
|
|
PURABI GOGOI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-011-002/211
()
|
0416006000NRG24200220240466431
|
20/02/2024
|
Anjali Gogoi
|
0416006WL032277
|
Anjali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784829
|
|
ANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-011-002/211
()
|
0416006000NRG24200220240466432
|
20/02/2024
|
ANJYOLI GOGOI
|
0416006WL032277
|
ANJYOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929785004
|
|
ANJYOLI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-011-002/26
()
|
0416006000NRG24200220240466433
|
20/02/2024
|
MAMONI TASSA
|
0416006WL032277
|
MAMONI TASSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784904
|
|
MAMONI TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-011-002/288
()
|
0416006000NRG24200220240466435
|
20/02/2024
|
Pompi Gogoi
|
0416006WL032277
|
Pompi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785001
|
|
POMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-011-002/314
()
|
0416006000NRG24200220240466436
|
20/02/2024
|
ROBIN GOGOI
|
0416006WL032277
|
ROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784912
|
|
RABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-011-002/325-A
()
|
0416006000NRG24200220240466439
|
20/02/2024
|
NIRESWOR GOGOI
|
0416006WL032277
|
NIRESWOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784872
|
|
NIRESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-011-002/355-A
()
|
0416006000NRG24200220240466441
|
20/02/2024
|
ABHIJIT GOGOI
|
0416006WL032277
|
ABHIJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784986
|
|
ABHIJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-011-002/372
()
|
0416006000NRG24200220240466444
|
20/02/2024
|
MRIDULA GOGOI
|
0416006WL032277
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785000
|
|
MRIDULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SAPEKHATI
|
AS-16-006-011-002/422-A
()
|
0416006000NRG24200220240466445
|
20/02/2024
|
MOMI GOGOI
|
0416006WL032277
|
MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784877
|
|
MOMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SAPEKHATI
|
AS-16-006-011-002/426
()
|
0416006000NRG24200220240466446
|
20/02/2024
|
Gonesh Gogoi
|
0416006WL032277
|
Gonesh Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929785032
|
|
GANESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-011-002/436
()
|
0416006000NRG24200220240466447
|
20/02/2024
|
ABDUL HAQUE
|
0416006WL032277
|
ABDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784870
|
|
ABDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-011-002/485
()
|
0416006000NRG24200220240466448
|
20/02/2024
|
JATIN GOGOI
|
0416006WL032277
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784953
|
|
JATIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-011-002/488
()
|
0416006000NRG24200220240466449
|
20/02/2024
|
BASANTI GOGOI
|
0416006WL032277
|
BASANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784901
|
|
BASANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SAPEKHATI
|
AS-16-006-011-002/520
()
|
0416006000NRG24200220240466450
|
20/02/2024
|
RAJMUKUT GOGOI
|
0416006WL032277
|
RAJMUKUT GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784902
|
|
MR RAJMUKUT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAPEKHATI
|
AS-16-006-011-002/521
()
|
0416006000NRG24200220240466451
|
20/02/2024
|
JAYLAKSMI GOGOI
|
0416006WL032277
|
JAYLAKSMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929785002
|
|
JAYLAKSHMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-011-002/900
()
|
0416006000NRG24200220240466454
|
20/02/2024
|
PRASANTA GOGOI
|
0416006WL032277
|
PRASANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784982
|
|
PRASANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SAPEKHATI
|
AS-16-006-011-002/930
()
|
0416006000NRG24200220240466455
|
20/02/2024
|
Sukhalata Gogoi
|
0416006WL032277
|
Sukhalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784999
|
|
SUKHA LATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SAPEKHATI
|
AS-16-006-014-001/390
()
|
0416006000NRG24200220240466330
|
20/02/2024
|
PRADIP KURMI
|
0416006WL032273
|
PRADIP KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784924
|
|
PRADIP KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-014-001/407
()
|
0416006000NRG24200220240466332
|
20/02/2024
|
TARU GAYAN
|
0416006WL032273
|
TARU GAYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784947
|
|
TARULATA GAYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-014-001/407-B
()
|
0416006000NRG24200220240466333
|
20/02/2024
|
NANDIRAM GAYAN
|
0416006WL032273
|
NANDIRAM GAYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784866
|
|
NANDIRAM GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-014-001/408
()
|
0416006000NRG24200220240466334
|
20/02/2024
|
SURESH URANG
|
0416006WL032273
|
SURESH URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2929785036
|
|
SURESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-014-001/410
()
|
0416006000NRG24200220240466335
|
20/02/2024
|
MINOTI URANG
|
0416006WL032273
|
MINOTI URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784867
|
|
MINATI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-014-001/437
()
|
0416006000NRG24200220240466340
|
20/02/2024
|
POLAKH GAYAN
|
0416006WL032273
|
POLAKH GAYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784868
|
|
PALASH GAYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-014-001/440
()
|
0416006000NRG24200220240466342
|
20/02/2024
|
DEBOJANI SONOWAL
|
0416006WL032273
|
DEBOJANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2929784864
|
|
DEBOJANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-014-001/443
()
|
0416006000NRG24200220240466343
|
20/02/2024
|
Pranjal Boruah
|
0416006WL032273
|
Pranjal Boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784990
|
|
PRANJAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-014-001/461
()
|
0416006000NRG24200220240466345
|
20/02/2024
|
PUTUL SONOWAL
|
0416006WL032273
|
PUTUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784826
|
|
PUTUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-014-001/479
()
|
0416006000NRG24200220240466347
|
20/02/2024
|
ARUP GAYAN
|
0416006WL032273
|
ARUP GAYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784946
|
|
ARUP GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-014-001/510
()
|
0416006000NRG24200220240466348
|
20/02/2024
|
MAKLIN SOREN
|
0416006WL032273
|
MAKLIN SOREN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784908
|
|
MACLIN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-014-003/960
()
|
0416006000NRG24200220240466297
|
20/02/2024
|
RUPA TANTI
|
0416006WL032272
|
RUPA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784949
|
|
RUPA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-014-007/1
()
|
0416006000NRG24200220240466298
|
20/02/2024
|
ALBINA MAJHI
|
0416006WL032272
|
ALBINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784995
|
|
ALBINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-014-007/1056
()
|
0416006000NRG24200220240466301
|
20/02/2024
|
JUBITA SORENG
|
0416006WL032272
|
JUBITA SORENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784998
|
|
JUBITA SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-014-007/1082
()
|
0416006000NRG24200220240466302
|
20/02/2024
|
LALJI TELI
|
0416006WL032272
|
LALJI TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929785038
|
|
Lalji Teli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SAPEKHATI
|
AS-16-006-014-007/1082
()
|
0416006000NRG24200220240466303
|
20/02/2024
|
MUKESH TELI
|
0416006WL032272
|
MUKESH TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929785037
|
|
Mukesh Teli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SAPEKHATI
|
AS-16-006-014-007/118
()
|
0416006000NRG24200220240466304
|
20/02/2024
|
PushpaTanti
|
0416006WL032272
|
PushpaTanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784950
|
|
PUSHPA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-014-007/151
()
|
0416006000NRG24200220240466306
|
20/02/2024
|
BOLO SATRIYA
|
0416006WL032272
|
BOLO SATRIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784899
|
|
Bal Chatriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SAPEKHATI
|
AS-16-006-014-007/255
()
|
0416006000NRG24200220240466307
|
20/02/2024
|
SANTI DEEP
|
0416006WL032272
|
SANTI DEEP
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784861
|
|
SANTI DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-014-007/362
()
|
0416006000NRG24200220240466309
|
20/02/2024
|
GAYTRI KONWAR
|
0416006WL032272
|
GAYTRI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784981
|
|
GAYTRI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-014-007/364
()
|
0416006000NRG24200220240466310
|
20/02/2024
|
CHIRITI LOHAR
|
0416006WL032272
|
CHIRITI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784820
|
|
CHIRITI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SAPEKHATI
|
AS-16-006-014-007/57
()
|
0416006000NRG24200220240466313
|
20/02/2024
|
TILASWARI KUMAR
|
0416006WL032272
|
TILASWARI KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784824
|
|
TILESWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAPEKHATI
|
AS-16-006-014-007/626
()
|
0416006000NRG24200220240466314
|
20/02/2024
|
NOKUL KARMAKAR
|
0416006WL032272
|
NOKUL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929785003
|
|
NOKUL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAPEKHATI
|
AS-16-006-014-007/72
()
|
0416006000NRG24200220240466316
|
20/02/2024
|
NIKITA TANTI
|
0416006WL032272
|
NIKITA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784996
|
|
NIKITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-014-007/747
()
|
0416006000NRG24200220240466318
|
20/02/2024
|
PUSPANJALI TELLE
|
0416006WL032272
|
PUSPANJALI TELLE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929785031
|
|
PUSPANJALI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-014-007/801-B
()
|
0416006000NRG24200220240466320
|
20/02/2024
|
DHANMALI TELI
|
0416006WL032272
|
DHANMALI TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784905
|
|
DHANMALI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAPEKHATI
|
AS-16-006-014-007/803-C
()
|
0416006000NRG24200220240466321
|
20/02/2024
|
BOBITA KUMAR
|
0416006WL032272
|
BOBITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784979
|
|
BOBITA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAPEKHATI
|
AS-16-006-014-007/842
()
|
0416006000NRG24200220240466323
|
20/02/2024
|
Madhab Teli
|
0416006WL032272
|
Madhab Teli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784997
|
|
MADHAB TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SAPEKHATI
|
AS-16-006-014-007/844
()
|
0416006000NRG24200220240466324
|
20/02/2024
|
Pramila Nanda
|
0416006WL032272
|
Pramila Nanda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929785034
|
|
PRAMILA NONDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAPEKHATI
|
AS-16-006-014-007/849
()
|
0416006000NRG24200220240466325
|
20/02/2024
|
AGNI TELI
|
0416006WL032272
|
AGNI TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929785033
|
|
AGNI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAPEKHATI
|
AS-16-006-014-007/863-A
()
|
0416006000NRG24200220240466326
|
20/02/2024
|
DULARI NAYAK
|
0416006WL032272
|
DULARI NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784951
|
|
Dulari Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SAPEKHATI
|
AS-16-006-014-007/867
()
|
0416006000NRG24200220240466327
|
20/02/2024
|
KOUSHYALYA CHETRY
|
0416006WL032272
|
KOUSHYALYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784865
|
|
Kayshilya Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SAPEKHATI
|
AS-16-006-014-007/867
()
|
0416006000NRG24200220240466328
|
20/02/2024
|
Sarda Chetry
|
0416006WL032272
|
Sarda Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929785035
|
|
SARDA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-015-004/21
()
|
0416006000NRG24200220240466272
|
20/02/2024
|
PATOLI GOGOI
|
0416006WL032271
|
PATOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2929784984
|
|
PATOLI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAPEKHATI
|
AS-16-006-015-004/25
()
|
0416006000NRG24200220240466273
|
20/02/2024
|
BAHAGI SONOWAL
|
0416006WL032271
|
BAHAGI SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784871
|
|
BAHAGI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-015-004/32
()
|
0416006000NRG24200220240466274
|
20/02/2024
|
TULONA DULAKAKHORIA
|
0416006WL032271
|
TULONA DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784843
|
|
TULONA DULAKAKHORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAPEKHATI
|
AS-16-006-015-004/33
()
|
0416006000NRG24200220240466275
|
20/02/2024
|
KANCHAN SAIKIA
|
0416006WL032271
|
KANCHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784994
|
|
KANCHAN SAIKIA&DIPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SAPEKHATI
|
AS-16-006-015-004/55
()
|
0416006000NRG24200220240466277
|
20/02/2024
|
TAPAN SONOWAL
|
0416006WL032271
|
TAPAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2929784983
|
|
TAPAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAPEKHATI
|
AS-16-006-015-004/56
()
|
0416006000NRG24200220240466279
|
20/02/2024
|
GODO BARHOI
|
0416006WL032271
|
GODO BARHOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2929784952
|
|
GODO BORHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SAPEKHATI
|
AS-16-006-015-004/6
()
|
0416006000NRG24200220240466280
|
20/02/2024
|
MAMONI SAIKIA
|
0416006WL032271
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784993
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SAPEKHATI
|
AS-16-006-015-004/60
()
|
0416006000NRG24200220240466281
|
20/02/2024
|
DAMAYANTI KONWAR GOGOI
|
0416006WL032271
|
DAMAYANTI KONWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784987
|
|
DAMAYANTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAPEKHATI
|
AS-16-006-015-004/630
()
|
0416006000NRG24200220240466282
|
20/02/2024
|
BITUMONI SONOWAL
|
0416006WL032271
|
BITUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784988
|
|
BITUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAPEKHATI
|
AS-16-006-015-004/636
()
|
0416006000NRG24200220240466283
|
20/02/2024
|
DEBAJANI GOGOI
|
0416006WL032271
|
DEBAJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784985
|
|
DEBAJANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SAPEKHATI
|
AS-16-006-015-004/638
()
|
0416006000NRG24200220240466284
|
20/02/2024
|
KABITA SONOWAL
|
0416006WL032271
|
KABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784844
|
|
KABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-015-004/641
()
|
0416006000NRG24200220240466287
|
20/02/2024
|
BHARATI SONOWAL
|
0416006WL032271
|
BHARATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2929784991
|
|
BHARATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAPEKHATI
|
AS-16-006-015-005/433
()
|
0416006000NRG24200220240466292
|
20/02/2024
|
AROTI SIKKA
|
0416006WL032271
|
AROTI SIKKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784989
|
|
AROTI SIKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SAPEKHATI
|
AS-16-006-015-005/433
()
|
0416006000NRG24200220240466291
|
20/02/2024
|
SUNIL SIKKA
|
0416006WL032271
|
SUNIL SIKKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2929784980
|
|
SUNIL SIKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SAPEKHATI
|
AS-16-006-015-005/434
()
|
0416006000NRG24200220240466293
|
20/02/2024
|
MUHILA SONOWAL
|
0416006WL032271
|
MUHILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2929784948
|
|
MUHILA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAPEKHATI
|
AS-16-006-015-005/438
()
|
0416006000NRG24200220240466294
|
20/02/2024
|
RITUPRANA SONOWAL BORUAH
|
0416006WL032271
|
RITUPRANA SONOWAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784992
|
|
RITUPARNA SONOWAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAPEKHATI
|
AS-16-006-015-005/439
()
|
0416006000NRG24200220240466295
|
20/02/2024
|
NITUMONI GOGOI
|
0416006WL032271
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2929784935
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SAPEKHATI
|
AS-16-006-015-013/61
()
|
0416006000NRG24200220240466262
|
20/02/2024
|
SUMATI NAG
|
0416006WL032270
|
SUMATI NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784906
|
|
SUMATI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SAPEKHATI
|
AS-16-006-015-013/674
()
|
0416006000NRG24200220240466263
|
20/02/2024
|
SIMA KERKETA
|
0416006WL032270
|
SIMA KERKETA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784873
|
|
SIMA KERKETTA
|
AXIS BANK(607153)
|
|
144
|
SAPEKHATI
|
AS-16-006-015-016/230
()
|
0416006000NRG24200220240466296
|
20/02/2024
|
RAJENDRA SONOWAL
|
0416006WL032271
|
RAJENDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784907
|
|
RAJENDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183022
|
183022
|
|
|
|
|
|
|
|
|
145
|
SAPEKHATI
|
AS-16-006-009-008/43
()
|
0416006000NRG24200220240466765
|
20/02/2024
|
BINITA GOGOI
|
0416006WL032300
|
BINITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784926
|
|
BINITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SAPEKHATI
|
AS-16-006-011-002/316
()
|
0416006000NRG24200220240466437
|
20/02/2024
|
AJIT GOGOI
|
0416006WL032277
|
AJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784817
|
|
AJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
147
|
SAPEKHATI
|
AS-16-006-004-004/76
()
|
0416006000NRG24200220240466351
|
20/02/2024
|
KHOGEN BORGOHAIN
|
0416006WL032274
|
KHOGEN BORGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784927
|
|
KHAGEN BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-005-006/139
()
|
0416006000NRG24200220240466856
|
20/02/2024
|
Madan Satnami
|
0416006WL032307
|
Madan Satnami
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929784931
|
|
MADAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-009-008/10
()
|
0416006000NRG24200220240466744
|
20/02/2024
|
DIMBESWAR GOGOI
|
0416006WL032300
|
DIMBESWAR GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784833
|
|
DIMBESHWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-009-008/42
()
|
0416006000NRG24200220240466763
|
20/02/2024
|
Nabajyoti Saikia
|
0416006WL032300
|
Nabajyoti Saikia
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784825
|
|
NABAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-009-008/44
()
|
0416006000NRG24200220240466767
|
20/02/2024
|
Surjya gogoi
|
0416006WL032300
|
Surjya gogoi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784936
|
|
SURJYA KANTA GOGOI
|
IDBI BANK(607095)
|
|
152
|
SAPEKHATI
|
AS-16-006-011-002/322
()
|
0416006000NRG24200220240466438
|
20/02/2024
|
JAYANTA GOGOI
|
0416006WL032277
|
JAYANTA GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784876
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SAPEKHATI
|
AS-16-006-015-013/38
()
|
0416006000NRG24200220240466256
|
20/02/2024
|
MR PRASAN JYOTI SOBOR
|
0416006WL032270
|
MR PRASAN JYOTI SOBOR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784882
|
|
PRASAN JYOTI SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
154
|
SAPEKHATI
|
AS-16-006-011-002/355-A
()
|
0416006000NRG24200220240466442
|
20/02/2024
|
JUNALI GOGOI
|
0416006WL032277
|
JUNALI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784875
|
|
JONALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SAPEKHATI
|
AS-16-006-011-002/372
()
|
0416006000NRG24200220240466443
|
20/02/2024
|
MOHENDRA GOGOI
|
0416006WL032277
|
MOHENDRA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784863
|
|
MOHENDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAPEKHATI
|
AS-16-006-011-002/559
()
|
0416006000NRG24200220240466453
|
20/02/2024
|
Golap Gogoi
|
0416006WL032277
|
Golap Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784835
|
|
GOLAP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAPEKHATI
|
AS-16-006-014-007/1054
()
|
0416006000NRG24200220240466300
|
20/02/2024
|
GONESHIA TELI
|
0416006WL032272
|
GONESHIA TELI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784819
|
|
Goneshia Teli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
158
|
SAPEKHATI
|
AS-16-006-003-010/474
()
|
0416006000NRG24200220240466804
|
20/02/2024
|
Keshab Nazari
|
0416006WL032303
|
Keshab Nazari
|
00354
|
PUNB0203820
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929784856
|
|
KESHAB NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
159
|
SAPEKHATI
|
AS-16-006-014-001/436
()
|
0416006000NRG24200220240466339
|
20/02/2024
|
BORNALI PHUKAN
|
0416006WL032273
|
BORNALI PHUKAN
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784845
|
|
BORNALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPEKHATI
|
AS-16-006-015-004/47
()
|
0416006000NRG24200220240466276
|
20/02/2024
|
SURITA BARHOI
|
0416006WL032271
|
SURITA BARHOI
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
13/04/2024
|
|
2929784859
|
|
MRS SURITA BARHOI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAPEKHATI
|
AS-16-006-015-004/639
()
|
0416006000NRG24200220240466285
|
20/02/2024
|
BABITA SONOWAL
|
0416006WL032271
|
BABITA SONOWAL
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
14/04/2024
|
|
2929784831
|
|
BABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAPEKHATI
|
AS-16-006-015-005/431
()
|
0416006000NRG24200220240466288
|
20/02/2024
|
SURESH BARHOI
|
0416006WL032271
|
SURESH BARHOI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
14/04/2024
|
|
2929784934
|
|
SURESH BARHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAPEKHATI
|
AS-16-006-015-013/1032
()
|
0416006000NRG24200220240466243
|
20/02/2024
|
SUMON KOYA
|
0416006WL032270
|
SUMON KOYA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784841
|
|
SUMON KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAPEKHATI
|
AS-16-006-015-013/1108
()
|
0416006000NRG24200220240466244
|
20/02/2024
|
BIDHUMOTI SIYAL
|
0416006WL032270
|
BIDHUMOTI SIYAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784880
|
|
MRS BIDHUMOTI SIYAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAPEKHATI
|
AS-16-006-015-013/1124
()
|
0416006000NRG24200220240466248
|
20/02/2024
|
MUKTI KUMAR
|
0416006WL032270
|
MUKTI KUMAR
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784887
|
|
MRS MUKTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAPEKHATI
|
AS-16-006-015-013/139
()
|
0416006000NRG24200220240466249
|
20/02/2024
|
SURESH DEEP
|
0416006WL032270
|
SURESH DEEP
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
13/04/2024
|
|
2929784886
|
|
MR SURESH DEEP
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAPEKHATI
|
AS-16-006-015-013/212
()
|
0416006000NRG24200220240466251
|
20/02/2024
|
LILIMA TOPPO
|
0416006WL032270
|
LILIMA TOPPO
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784928
|
|
Lilima Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SAPEKHATI
|
AS-16-006-015-013/34
()
|
0416006000NRG24200220240466255
|
20/02/2024
|
Miss. MALABIKA KUMAR
|
0416006WL032270
|
Miss. MALABIKA KUMAR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784888
|
|
MALABIKA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAPEKHATI
|
AS-16-006-015-013/39
()
|
0416006000NRG24200220240466257
|
20/02/2024
|
MISS MINA KONPAN
|
0416006WL032270
|
MISS MINA KONPAN
|
00415
|
SBIN0000223
|
1190
|
1190
|
Rejected
|
13/04/2024
|
|
2929784885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
SAPEKHATI
|
AS-16-006-015-013/40
()
|
0416006000NRG24200220240466258
|
20/02/2024
|
MR MONTHON SOBOR
|
0416006WL032270
|
MR MONTHON SOBOR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784889
|
|
MONTHON SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAPEKHATI
|
AS-16-006-015-013/42
()
|
0416006000NRG24200220240466259
|
20/02/2024
|
MR JOHORLAL NAG
|
0416006WL032270
|
MR JOHORLAL NAG
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784895
|
|
Jabaharalal Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SAPEKHATI
|
AS-16-006-015-013/567
()
|
0416006000NRG24200220240466261
|
20/02/2024
|
ASHTAMI BARA
|
0416006WL032270
|
ASHTAMI BARA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
13/04/2024
|
|
2929784897
|
|
Ashtami Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
SAPEKHATI
|
AS-16-006-015-013/792
()
|
0416006000NRG24200220240466264
|
20/02/2024
|
MONJOLY NANDA
|
0416006WL032270
|
MONJOLY NANDA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
13/04/2024
|
|
2929784840
|
|
MR RATAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAPEKHATI
|
AS-16-006-015-013/93
()
|
0416006000NRG24200220240466265
|
20/02/2024
|
RITA THAPPA
|
0416006WL032270
|
RITA THAPPA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784832
|
|
MRS RITA THAPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAPEKHATI
|
AS-16-006-015-014/887
()
|
0416006000NRG24200220240466267
|
20/02/2024
|
TAPAN SABAR
|
0416006WL032270
|
TAPAN SABAR
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
13/04/2024
|
|
2929784894
|
|
MR TAPAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAPEKHATI
|
AS-16-006-015-014/901
()
|
0416006000NRG24200220240466270
|
20/02/2024
|
KUNTI KOND
|
0416006WL032270
|
KUNTI KOND
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
13/04/2024
|
|
2929784884
|
|
MRS KUNTI KOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
177
|
SAPEKHATI
|
AS-16-006-001-007/65
()
|
0416006000NRG24200220240466608
|
20/02/2024
|
Thaneswar Gogoi
|
0416006WL032287
|
Thaneswar Gogoi
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784816
|
|
MR THANESWAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAPEKHATI
|
AS-16-006-003-010/18
()
|
0416006000NRG24200220240466790
|
20/02/2024
|
MONISHA NEWAR PRODHAN
|
0416006WL032303
|
MONISHA NEWAR PRODHAN
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784881
|
|
MRS MONISHA NEWAR PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAPEKHATI
|
AS-16-006-003-010/313
()
|
0416006000NRG24200220240466797
|
20/02/2024
|
SEWALI BASUMATARI
|
0416006WL032303
|
SEWALI BASUMATARI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784945
|
|
SHEWALI BASUMOTARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SAPEKHATI
|
AS-16-006-003-010/431
()
|
0416006000NRG24200220240466800
|
20/02/2024
|
Dilip Bara
|
0416006WL032303
|
Dilip Bara
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929784823
|
|
DILIP BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
181
|
SAPEKHATI
|
AS-16-006-009-007/289
()
|
0416006000NRG24200220240466722
|
20/02/2024
|
KRISHNA GOGOI
|
0416006WL032294
|
KRISHNA GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784944
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAPEKHATI
|
AS-16-006-011-001/432
()
|
0416006000NRG24200220240466427
|
20/02/2024
|
GHANASIYAM GUWALA
|
0416006WL032277
|
GHANASIYAM GUWALA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784828
|
|
MR GHANASIYAM GUWALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAPEKHATI
|
AS-16-006-011-001/447
()
|
0416006000NRG24200220240466428
|
20/02/2024
|
Puja Dutta Kakoty
|
0416006WL032277
|
Puja Dutta Kakoty
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784879
|
|
Puja Dutta Kakoty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAPEKHATI
|
AS-16-006-011-002/288
()
|
0416006000NRG24200220240466434
|
20/02/2024
|
BODON GOGOI
|
0416006WL032277
|
BODON GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784862
|
|
BODON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAPEKHATI
|
AS-16-006-011-002/547
()
|
0416006000NRG24200220240466452
|
20/02/2024
|
Dipanjali Gogoi
|
0416006WL032277
|
Dipanjali Gogoi
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784827
|
|
Dipanjali Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAPEKHATI
|
AS-16-006-014-001/427
()
|
0416006000NRG24200220240466336
|
20/02/2024
|
MOMI GAYAN
|
0416006WL032273
|
MOMI GAYAN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784849
|
|
MOMI GAYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAPEKHATI
|
AS-16-006-014-001/435-A
()
|
0416006000NRG24200220240466337
|
20/02/2024
|
DIPANJALI GAYON
|
0416006WL032273
|
DIPANJALI GAYON
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784853
|
|
DIPANJALI GAYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAPEKHATI
|
AS-16-006-014-001/436
()
|
0416006000NRG24200220240466338
|
20/02/2024
|
LAKHYAJOTI GAYAN
|
0416006WL032273
|
LAKHYAJOTI GAYAN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784848
|
|
LAKHYAJOTI GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAPEKHATI
|
AS-16-006-014-001/440
()
|
0416006000NRG24200220240466341
|
20/02/2024
|
LAKHYADHAR SONOWAL
|
0416006WL032273
|
LAKHYADHAR SONOWAL
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784821
|
|
MR LAKHYA DHAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAPEKHATI
|
AS-16-006-014-001/443
()
|
0416006000NRG24200220240466344
|
20/02/2024
|
Durllabh Boruah
|
0416006WL032273
|
Durllabh Boruah
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784854
|
|
DURLLABH BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAPEKHATI
|
AS-16-006-014-001/474
()
|
0416006000NRG24200220240466346
|
20/02/2024
|
Pulin Sonowal
|
0416006WL032273
|
Pulin Sonowal
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784847
|
|
PULIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAPEKHATI
|
AS-16-006-014-001/530
()
|
0416006000NRG24200220240466349
|
20/02/2024
|
SURESH BHUMIJ
|
0416006WL032273
|
SURESH BHUMIJ
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784846
|
|
SURESH BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAPEKHATI
|
AS-16-006-014-001/531
()
|
0416006000NRG24200220240466350
|
20/02/2024
|
Abhijit Gayon
|
0416006WL032273
|
Abhijit Gayon
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
14/04/2024
|
|
2929784855
|
|
ABHIJIT GAYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAPEKHATI
|
AS-16-006-014-007/1025
()
|
0416006000NRG24200220240466299
|
20/02/2024
|
TINGU GOWALA
|
0416006WL032272
|
TINGU GOWALA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784851
|
|
TINGU GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAPEKHATI
|
AS-16-006-014-007/126
()
|
0416006000NRG24200220240466305
|
20/02/2024
|
AMAR TELI
|
0416006WL032272
|
AMAR TELI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784930
|
|
Amar Teli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
SAPEKHATI
|
AS-16-006-014-007/362
()
|
0416006000NRG24200220240466308
|
20/02/2024
|
SUKALAL KONWAR
|
0416006WL032272
|
SUKALAL KONWAR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784943
|
|
Sukalal Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SAPEKHATI
|
AS-16-006-014-007/743
()
|
0416006000NRG24200220240466317
|
20/02/2024
|
Ruhita Tanti
|
0416006WL032272
|
Ruhita Tanti
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784878
|
|
Ruhita Tanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAPEKHATI
|
AS-16-006-014-007/805-A
()
|
0416006000NRG24200220240466322
|
20/02/2024
|
Sunil Tasa
|
0416006WL032272
|
Sunil Tasa
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784857
|
|
SUNIL TASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAPEKHATI
|
AS-16-006-015-004/100
()
|
0416006000NRG24200220240466271
|
20/02/2024
|
DULU SONOWAL
|
0416006WL032271
|
DULU SONOWAL
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
14/04/2024
|
|
2929784836
|
|
DULU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAPEKHATI
|
AS-16-006-015-004/639
()
|
0416006000NRG24200220240466286
|
20/02/2024
|
MONURANJAN SONOWAL
|
0416006WL032271
|
MONURANJAN SONOWAL
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784839
|
|
MONURANJAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAPEKHATI
|
AS-16-006-015-005/432
()
|
0416006000NRG24200220240466289
|
20/02/2024
|
CHANDAN SONOWAL
|
0416006WL032271
|
CHANDAN SONOWAL
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784933
|
|
CHANDAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAPEKHATI
|
AS-16-006-015-005/432
()
|
0416006000NRG24200220240466290
|
20/02/2024
|
JUNMONI SONOWAL
|
0416006WL032271
|
JUNMONI SONOWAL
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784830
|
|
JUNMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAPEKHATI
|
AS-16-006-015-014/885
()
|
0416006000NRG24200220240466266
|
20/02/2024
|
SARIKA SABAR
|
0416006WL032270
|
SARIKA SABAR
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
13/04/2024
|
|
2929784842
|
|
Sarika Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
204
|
SAPEKHATI
|
AS-16-006-003-010/25
()
|
0416006000NRG24200220240466792
|
20/02/2024
|
BONSHI TANTI
|
0416006WL032303
|
BONSHI TANTI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784942
|
|
BANACHI TANTI
|
UCO BANK(607066)
|
|
205
|
SAPEKHATI
|
AS-16-006-003-010/483
()
|
0416006000NRG24200220240466805
|
20/02/2024
|
Sambhu Mech
|
0416006WL032303
|
Sambhu Mech
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929784822
|
|
SAMBHU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAPEKHATI
|
AS-16-006-003-010/73
()
|
0416006000NRG24200220240466810
|
20/02/2024
|
Jadov Mech
|
0416006WL032303
|
Jadov Mech
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929784932
|
|
JADOB MACH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
207
|
SAPEKHATI
|
AS-16-006-015-013/1123
()
|
0416006000NRG24200220240466247
|
20/02/2024
|
SAVIO RAJA BARA
|
0416006WL032270
|
SAVIO RAJA BARA
|
00462
|
UCBA0000795
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929784883
|
|
SAVIO RAJA BARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
208
|
SAPEKHATI
|
AS-16-006-003-010/368-A
()
|
0416006000NRG24200220240466798
|
20/02/2024
|
JUNAKI NEWAR
|
0416006WL032303
|
JUNAKI NEWAR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929784940
|
|
JUNAKI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SAPEKHATI
|
AS-16-006-003-010/51
()
|
0416006000NRG24200220240466808
|
20/02/2024
|
Noresh Karkakar
|
0416006WL032303
|
Noresh Karkakar
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929784941
|
|
NARESH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SAPEKHATI
|
AS-16-006-011-001/995
()
|
0416006000NRG24200220240466429
|
20/02/2024
|
MOROMI CHETIA GOGOI
|
0416006WL032277
|
MOROMI CHETIA GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784937
|
|
MOROMI GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAPEKHATI
|
AS-16-006-011-002/329
()
|
0416006000NRG24200220240466440
|
20/02/2024
|
PRONOTI GOGOI
|
0416006WL032277
|
PRONOTI GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784939
|
|
PRANATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAPEKHATI
|
AS-16-006-014-001/11
()
|
0416006000NRG24200220240466329
|
20/02/2024
|
Pranjal Gayan
|
0416006WL032273
|
Pranjal Gayan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784852
|
|
PRANJAL GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAPEKHATI
|
AS-16-006-014-001/390
()
|
0416006000NRG24200220240466331
|
20/02/2024
|
RAJIB KURMI
|
0416006WL032273
|
RAJIB KURMI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784938
|
|
RAJIB KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAPEKHATI
|
AS-16-006-014-007/425
()
|
0416006000NRG24200220240466311
|
20/02/2024
|
ANKIT KUMAR SAH
|
0416006WL032272
|
ANKIT KUMAR SAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784896
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAPEKHATI
|
AS-16-006-014-007/782
()
|
0416006000NRG24200220240466319
|
20/02/2024
|
RAKESH LOHAR
|
0416006WL032272
|
RAKESH LOHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929784858
|
|
RAKESH LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAPEKHATI
|
AS-16-006-015-004/55
()
|
0416006000NRG24200220240466278
|
20/02/2024
|
PUJA CHUTIA SONOWAL
|
0416006WL032271
|
PUJA CHUTIA SONOWAL
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784834
|
|
PUJA CHUTIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAPEKHATI
|
AS-16-006-015-013/1116
()
|
0416006000NRG24200220240466245
|
20/02/2024
|
KARTIK GOWRH
|
0416006WL032270
|
KARTIK GOWRH
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2929784837
|
|
KARTIK GOWRH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAPEKHATI
|
AS-16-006-015-013/1119
()
|
0416006000NRG24200220240466246
|
20/02/2024
|
BUDHU KHAKHA
|
0416006WL032270
|
BUDHU KHAKHA
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784838
|
|
BUDHU KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SAPEKHATI
|
AS-16-006-015-013/18
()
|
0416006000NRG24200220240466250
|
20/02/2024
|
KHELARI KUMAR
|
0416006WL032270
|
KHELARI KUMAR
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784850
|
|
KHELARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SAPEKHATI
|
AS-16-006-015-013/222
()
|
0416006000NRG24200220240466253
|
20/02/2024
|
Ratna Nand Mahanti
|
0416006WL032270
|
Ratna Nand Mahanti
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929784893
|
|
RATNA NAND MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
221
|
SAPEKHATI
|
AS-16-006-014-007/507
()
|
0416006000NRG24200220240466312
|
20/02/2024
|
Rupali Teli
|
0416006WL032272
|
Rupali Teli
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784860
|
|
Rupali Teli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
SAPEKHATI
|
AS-16-006-014-007/626
()
|
0416006000NRG24200220240466315
|
20/02/2024
|
AROTI TANTI
|
0416006WL032272
|
AROTI TANTI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929784900
|
|
Arati Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
SAPEKHATI
|
AS-16-006-015-013/215
()
|
0416006000NRG24200220240466252
|
20/02/2024
|
Nandini Urang
|
0416006WL032270
|
Nandini Urang
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784891
|
|
Nandini Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
SAPEKHATI
|
AS-16-006-015-013/228
()
|
0416006000NRG24200220240466254
|
20/02/2024
|
TARU CHONA
|
0416006WL032270
|
TARU CHONA
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
13/04/2024
|
|
2929784929
|
|
Taru Chona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
SAPEKHATI
|
AS-16-006-015-013/54
()
|
0416006000NRG24200220240466260
|
20/02/2024
|
Angarboti Garh
|
0416006WL032270
|
Angarboti Garh
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
14/04/2024
|
|
2929784898
|
|
ANGARBOTI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAPEKHATI
|
AS-16-006-015-014/894
()
|
0416006000NRG24200220240466268
|
20/02/2024
|
Ramprasad Bagh
|
0416006WL032270
|
Ramprasad Bagh
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929784890
|
|
Ramprasad Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
SAPEKHATI
|
AS-16-006-015-014/895
()
|
0416006000NRG24200220240466269
|
20/02/2024
|
Anjona Suna
|
0416006WL032270
|
Anjona Suna
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
13/04/2024
|
|
2929784892
|
|
Anjona Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283696
|
283696
|
|
|
|
|
|
|
|