|
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-16-006-001-002/13
()
|
0416006000NRG24270220240479093
|
27/02/2024
|
Kusum Gogoi
|
0416006WL032887
|
Kusum Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956513
|
|
KUSUM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-002/397
()
|
0416006000NRG24270220240479097
|
27/02/2024
|
Pranjal Gogoi
|
0416006WL032887
|
Pranjal Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956516
|
|
PRANJAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-013/136
()
|
0416006000NRG24270220240479008
|
27/02/2024
|
Swana Gogoi
|
0416006WL032881
|
Swana Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956512
|
|
SWAPNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-013/148-A
()
|
0416006000NRG24270220240479010
|
27/02/2024
|
Durlav Gogoi
|
0416006WL032881
|
Durlav Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956501
|
|
DURLOV GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-013/148-A
()
|
0416006000NRG24270220240479009
|
27/02/2024
|
Mainu Gogoi
|
0416006WL032881
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956503
|
|
MAINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-013/154
()
|
0416006000NRG24270220240479011
|
27/02/2024
|
HEMALOTA GOGOI
|
0416006WL032881
|
HEMALOTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956505
|
|
HEMALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-013/184
()
|
0416006000NRG24270220240479012
|
27/02/2024
|
Lolita Boruah Borah
|
0416006WL032881
|
Lolita Boruah Borah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956509
|
|
LALITA BORUAH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-013/196
()
|
0416006000NRG24270220240479013
|
27/02/2024
|
Monu Tamuli
|
0416006WL032881
|
Monu Tamuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956514
|
|
MONU TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-013/208
()
|
0416006000NRG24270220240479014
|
27/02/2024
|
Mridul Borgohain
|
0416006WL032881
|
Mridul Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956499
|
|
MRIDUL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-013/208
()
|
0416006000NRG24270220240479015
|
27/02/2024
|
Tutumoni Buragohain
|
0416006WL032881
|
Tutumoni Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956508
|
|
TUTUMONI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-013/211
()
|
0416006000NRG24270220240479016
|
27/02/2024
|
Diganta Buragohain
|
0416006WL032881
|
Diganta Buragohain
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956515
|
|
DIGANTA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-013/230
()
|
0416006000NRG24270220240479017
|
27/02/2024
|
KALPANA GOGOI
|
0416006WL032881
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956506
|
|
KALPANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-001-013/230
()
|
0416006000NRG24270220240479018
|
27/02/2024
|
Lolit Gogoi
|
0416006WL032881
|
Lolit Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956507
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-001-013/240-A
()
|
0416006000NRG24270220240479020
|
27/02/2024
|
Bhuban Gogoi
|
0416006WL032881
|
Bhuban Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956517
|
|
BHUBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-001-013/240-A
()
|
0416006000NRG24270220240479021
|
27/02/2024
|
Bobita Gogoi
|
0416006WL032881
|
Bobita Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956511
|
|
BOBITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAPEKHATI
|
AS-16-006-001-013/241
()
|
0416006000NRG24270220240479023
|
27/02/2024
|
Mamoni Gogoi
|
0416006WL032881
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956510
|
|
MAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-001-013/241
()
|
0416006000NRG24270220240479022
|
27/02/2024
|
Padmeswar Gogoi
|
0416006WL032881
|
Padmeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956500
|
|
PODMESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-001-013/241
()
|
0416006000NRG24270220240479024
|
27/02/2024
|
Rimjim Gogoi
|
0416006WL032881
|
Rimjim Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956519
|
|
RIMJIM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-001-013/247
()
|
0416006000NRG24270220240479025
|
27/02/2024
|
Deba ku.Gogoi
|
0416006WL032881
|
Deba ku.Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956502
|
|
DEBO KR.GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-001-013/259
()
|
0416006000NRG24270220240479026
|
27/02/2024
|
DHARMESWARI BURAGOHAIN
|
0416006WL032881
|
DHARMESWARI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956498
|
|
DHARMESWARY BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-001-013/414
()
|
0416006000NRG24270220240479028
|
27/02/2024
|
Amiya Buragohain
|
0416006WL032881
|
Amiya Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956518
|
|
AMIYA GOGOI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-001-013/417
()
|
0416006000NRG24270220240479029
|
27/02/2024
|
Bibha Gogoi
|
0416006WL032881
|
Bibha Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956504
|
|
BIBHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-004-007/120
()
|
0416006000NRG24270220240478884
|
27/02/2024
|
RANJAN BORGOHAIN
|
0416006WL032873
|
RANJAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956599
|
|
TULLESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-007-005/14
()
|
0416006000NRG24270220240479123
|
27/02/2024
|
AKANI SAIKIA
|
0416006WL032892
|
AKANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956594
|
|
AKANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-007-005/17
()
|
0416006000NRG24270220240479121
|
27/02/2024
|
ANIMA SAIKIA
|
0416006WL032891
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956497
|
|
ANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-008-002/318
()
|
0416006000NRG24270220240479431
|
27/02/2024
|
SAHID MANDAL
|
0416006WL032914
|
SAHID MANDAL
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956597
|
|
SHAHID MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-008-004/765
()
|
0416006000NRG24270220240479353
|
27/02/2024
|
NANDA KHADAL
|
0416006WL032909
|
NANDA KHADAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956602
|
|
NANDA KHADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-008-004/768
()
|
0416006000NRG24270220240479354
|
27/02/2024
|
BIMOLA KARMAKER
|
0416006WL032909
|
BIMOLA KARMAKER
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956603
|
|
BIMALA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-008-004/813
()
|
0416006000NRG24270220240479355
|
27/02/2024
|
PUTUL KEOT
|
0416006WL032909
|
PUTUL KEOT
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956327
|
|
PUTUL KEOAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-008-004/818
()
|
0416006000NRG24270220240479356
|
27/02/2024
|
MS CHAMPA MADRAJI
|
0416006WL032909
|
MS CHAMPA MADRAJI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956494
|
|
CHAMPA MADRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-008-004/850
()
|
0416006000NRG24270220240479359
|
27/02/2024
|
LAKHI KARMAKER
|
0416006WL032909
|
LAKHI KARMAKER
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956325
|
|
LAKSHI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-008-004/860
()
|
0416006000NRG24270220240479360
|
27/02/2024
|
AMILA REWTIA
|
0416006WL032909
|
AMILA REWTIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956326
|
|
AMILA RAUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-008-004/862
()
|
0416006000NRG24270220240479361
|
27/02/2024
|
HIRA TANTI
|
0416006WL032909
|
HIRA TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956322
|
|
HIRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-008-006/29
()
|
0416006000NRG24270220240479432
|
27/02/2024
|
DURPATI KHERUAR
|
0416006WL032914
|
DURPATI KHERUAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956495
|
|
DURPATI KHERUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-008-009/303
()
|
0416006000NRG24270220240479433
|
27/02/2024
|
JUNU KURMI
|
0416006WL032914
|
JUNU KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956496
|
|
JUNU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-008-009/460
()
|
0416006000NRG24270220240479365
|
27/02/2024
|
BABUL GUWALA
|
0416006WL032909
|
BABUL GUWALA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956601
|
|
BABUL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-008-009/731-A
()
|
0416006000NRG24270220240479434
|
27/02/2024
|
ANNIE TANTI
|
0416006WL032914
|
ANNIE TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956595
|
|
ANNIE TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-008-009/773
()
|
0416006000NRG24270220240479435
|
27/02/2024
|
JUGAL RAJUWAR
|
0416006WL032914
|
JUGAL RAJUWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956443
|
|
JUGAL RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-008-009/899
()
|
0416006000NRG24270220240479436
|
27/02/2024
|
SANJAY GORH
|
0416006WL032914
|
SANJAY GORH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956600
|
|
SANJOY GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-009-008/36
()
|
0416006000NRG24270220240479350
|
27/02/2024
|
DIBYALATA GOGOI
|
0416006WL032908
|
DIBYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956324
|
|
DIBYALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-009-008/61
()
|
0416006000NRG24270220240479351
|
27/02/2024
|
Phonidhar Gogoi
|
0416006WL032908
|
Phonidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956323
|
|
PHONIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-009-008/902
()
|
0416006000NRG24270220240479352
|
27/02/2024
|
PUTALI GOGOI
|
0416006WL032908
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956444
|
|
PUTALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-010-001/207-A
()
|
0416006000NRG24260220240478262
|
27/02/2024
|
GITA GOWALA
|
0416006WL032832
|
GITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956598
|
|
GITA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAPEKHATI
|
AS-16-006-011-001/1008
()
|
0416006000NRG24270220240479211
|
27/02/2024
|
TARULOTA GOGOI
|
0416006WL032896
|
TARULOTA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956540
|
|
TORU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-011-001/102
()
|
0416006000NRG24270220240478999
|
27/02/2024
|
BIKESH SOREN
|
0416006WL032880
|
BIKESH SOREN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956573
|
|
BIKASH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-011-001/102
()
|
0416006000NRG24270220240479000
|
27/02/2024
|
Bindu Soren
|
0416006WL032880
|
Bindu Soren
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956571
|
|
BINDU MAZHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-011-001/105-A
()
|
0416006000NRG24270220240479212
|
27/02/2024
|
MONIKHA GOGOI
|
0416006WL032896
|
MONIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956553
|
|
MONIKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-011-001/107
()
|
0416006000NRG24270220240479213
|
27/02/2024
|
MANU GOGOI
|
0416006WL032896
|
MANU GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956579
|
|
MANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-011-001/107-A
()
|
0416006000NRG24270220240479214
|
27/02/2024
|
MONI GOGOI
|
0416006WL032896
|
MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956560
|
|
MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-011-001/113
()
|
0416006000NRG24270220240479215
|
27/02/2024
|
MRIDULA GOGOI
|
0416006WL032896
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956582
|
|
MRIDULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-011-001/116
()
|
0416006000NRG24270220240479216
|
27/02/2024
|
PUSHPA GOGOI
|
0416006WL032896
|
PUSHPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956552
|
|
PUSPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-011-001/120
()
|
0416006000NRG24270220240479217
|
27/02/2024
|
HEMANTA GOGOI
|
0416006WL032896
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956554
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-011-001/125
()
|
0416006000NRG24270220240479218
|
27/02/2024
|
Raju Gogoi
|
0416006WL032896
|
Raju Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956569
|
|
RAJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-011-001/128
()
|
0416006000NRG24270220240479220
|
27/02/2024
|
MRIDUSMITA GOGOI
|
0416006WL032896
|
MRIDUSMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956445
|
|
MRIDUSMITA PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-011-001/133
()
|
0416006000NRG24270220240479221
|
27/02/2024
|
Jayanti Gogoi
|
0416006WL032896
|
Jayanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956550
|
|
JAYANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-011-001/136
()
|
0416006000NRG24270220240479222
|
27/02/2024
|
ARSONA GOGOI
|
0416006WL032896
|
ARSONA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956549
|
|
ARCHANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-011-001/145
()
|
0416006000NRG24270220240479223
|
27/02/2024
|
UZZAL GOGOI
|
0416006WL032896
|
UZZAL GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956451
|
|
UJJWAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-011-001/150
()
|
0416006000NRG24270220240479225
|
27/02/2024
|
TAFIL GOGOI
|
0416006WL032896
|
TAFIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956546
|
|
TAFIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-011-001/151
()
|
0416006000NRG24270220240479227
|
27/02/2024
|
Ganeshi Gorh
|
0416006WL032896
|
Ganeshi Gorh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956544
|
|
PARSHU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-011-001/151
()
|
0416006000NRG24270220240479226
|
27/02/2024
|
Ganeshi Gorh
|
0416006WL032896
|
Ganeshi Gorh
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956543
|
|
GONESHI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-011-001/160
()
|
0416006000NRG24270220240479228
|
27/02/2024
|
JUNMONI GOGOI
|
0416006WL032896
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956548
|
|
JUNMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-011-001/164
()
|
0416006000NRG24270220240479229
|
27/02/2024
|
SEWALI GOGOI
|
0416006WL032896
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956455
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-011-001/175
()
|
0416006000NRG24270220240479230
|
27/02/2024
|
Juri Mohan GOGOI
|
0416006WL032896
|
Juri Mohan GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956562
|
|
JURI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-011-001/177
()
|
0416006000NRG24270220240479231
|
27/02/2024
|
Rijumoni Gogoi
|
0416006WL032896
|
Rijumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956542
|
|
RIJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-011-001/183
()
|
0416006000NRG24270220240479232
|
27/02/2024
|
DIPALI GOGOI
|
0416006WL032896
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956558
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-011-001/19
()
|
0416006000NRG24270220240479233
|
27/02/2024
|
Prahlad Gorh
|
0416006WL032896
|
Prahlad Gorh
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956559
|
|
PROHLAD GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-011-001/191
()
|
0416006000NRG24270220240479234
|
27/02/2024
|
AJOY GORH
|
0416006WL032896
|
AJOY GORH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956545
|
|
Ajay Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SAPEKHATI
|
AS-16-006-011-001/192
()
|
0416006000NRG24270220240479236
|
27/02/2024
|
MISS ANUMOTI GORH
|
0416006WL032896
|
MISS ANUMOTI GORH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956457
|
|
ANMOTI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-011-001/20
()
|
0416006000NRG24270220240479238
|
27/02/2024
|
BHAGAT GARH
|
0416006WL032896
|
BHAGAT GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956564
|
|
BHAGAT GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAPEKHATI
|
AS-16-006-011-001/20
()
|
0416006000NRG24270220240479239
|
27/02/2024
|
Usha Gorh
|
0416006WL032896
|
Usha Gorh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956565
|
|
USHA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-011-001/200
()
|
0416006000NRG24270220240479240
|
27/02/2024
|
Sibani Soren
|
0416006WL032896
|
Sibani Soren
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956555
|
|
SIBANI CHAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-011-001/205
()
|
0416006000NRG24270220240479241
|
27/02/2024
|
SUNITI GOGOI
|
0416006WL032896
|
SUNITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956577
|
|
SUNITI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-011-001/210
()
|
0416006000NRG24270220240479243
|
27/02/2024
|
Minu Gorh
|
0416006WL032896
|
Minu Gorh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956449
|
|
MINU GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAPEKHATI
|
AS-16-006-011-001/251
()
|
0416006000NRG24270220240479001
|
27/02/2024
|
Fatema Begam
|
0416006WL032880
|
Fatema Begam
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956561
|
|
FATIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-011-001/283
()
|
0416006000NRG24270220240478871
|
27/02/2024
|
SUMITRA RAJAK
|
0416006WL032870
|
SUMITRA RAJAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956556
|
|
SUMITRA RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-011-001/361
()
|
0416006000NRG24270220240478877
|
27/02/2024
|
Jarina Begam
|
0416006WL032871
|
Jarina Begam
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956592
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-011-001/392
()
|
0416006000NRG24270220240478878
|
27/02/2024
|
Dhanmoti Garh
|
0416006WL032871
|
Dhanmoti Garh
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956456
|
|
DHANMOTI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-011-002/227
()
|
0416006000NRG24270220240478872
|
27/02/2024
|
NIYATI PAUL
|
0416006WL032870
|
NIYATI PAUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956568
|
|
NIYATI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAPEKHATI
|
AS-16-006-011-002/311
()
|
0416006000NRG24270220240479161
|
27/02/2024
|
NIPUL GOGOI
|
0416006WL032895
|
NIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956593
|
|
NIPUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-011-002/376
()
|
0416006000NRG24270220240479162
|
27/02/2024
|
RAJU DEB
|
0416006WL032895
|
RAJU DEB
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956589
|
|
RAJU DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-011-002/500
()
|
0416006000NRG24270220240478873
|
27/02/2024
|
ASHA URANG
|
0416006WL032870
|
ASHA URANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956447
|
|
ASHA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SAPEKHATI
|
AS-16-006-011-003/182
()
|
0416006000NRG24270220240479168
|
27/02/2024
|
HIRA GOWALA
|
0416006WL032895
|
HIRA GOWALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956567
|
|
HIRA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SAPEKHATI
|
AS-16-006-011-003/218
()
|
0416006000NRG24270220240479171
|
27/02/2024
|
NIKITA KOYA TANTI
|
0416006WL032895
|
NIKITA KOYA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956574
|
|
NIKITA KOYA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-011-003/232
()
|
0416006000NRG24270220240479172
|
27/02/2024
|
AMILA URANG
|
0416006WL032895
|
AMILA URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956583
|
|
AMILA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SAPEKHATI
|
AS-16-006-011-003/270
()
|
0416006000NRG24270220240479173
|
27/02/2024
|
MEHAK SARKAR
|
0416006WL032895
|
MEHAK SARKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956587
|
|
MEHEK SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-011-003/274
()
|
0416006000NRG24270220240479176
|
27/02/2024
|
PARBOTI RAJAK
|
0416006WL032895
|
PARBOTI RAJAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956539
|
|
PARBATI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-011-003/28
()
|
0416006000NRG24270220240479178
|
27/02/2024
|
Kitabuu Nisha
|
0416006WL032895
|
Kitabuu Nisha
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956584
|
|
KITABU NEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-011-003/292
()
|
0416006000NRG24270220240478876
|
27/02/2024
|
Ishaboti Tanti
|
0416006WL032870
|
Ishaboti Tanti
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956596
|
|
ICHABATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAPEKHATI
|
AS-16-006-011-003/298
()
|
0416006000NRG24270220240479179
|
27/02/2024
|
LILI KARMAKAR
|
0416006WL032895
|
LILI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956570
|
|
LILI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-011-003/30
()
|
0416006000NRG24270220240479180
|
27/02/2024
|
Fuleswar Bhumij
|
0416006WL032895
|
Fuleswar Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956572
|
|
FULESWAR BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SAPEKHATI
|
AS-16-006-011-003/304
()
|
0416006000NRG24270220240479181
|
27/02/2024
|
ANIMA CHETRY
|
0416006WL032895
|
ANIMA CHETRY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956566
|
|
ANIMA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SAPEKHATI
|
AS-16-006-011-003/37
()
|
0416006000NRG24270220240479183
|
27/02/2024
|
dipa kharia
|
0416006WL032895
|
dipa kharia
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956580
|
|
DIPA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SAPEKHATI
|
AS-16-006-011-003/44
()
|
0416006000NRG24270220240479187
|
27/02/2024
|
Sambari Rachi
|
0416006WL032895
|
Sambari Rachi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956578
|
|
SAMBARI RACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-011-003/474
()
|
0416006000NRG24270220240478879
|
27/02/2024
|
MINALI MIRDHA
|
0416006WL032871
|
MINALI MIRDHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956585
|
|
MINALI MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SAPEKHATI
|
AS-16-006-011-003/477
()
|
0416006000NRG24270220240479189
|
27/02/2024
|
Anjali Tanti
|
0416006WL032895
|
Anjali Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956535
|
|
ANJALI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-011-003/580
()
|
0416006000NRG24270220240479197
|
27/02/2024
|
DAITYA GOWALA
|
0416006WL032895
|
DAITYA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956590
|
|
DAYTYA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-011-003/633
()
|
0416006000NRG24270220240479200
|
27/02/2024
|
TULASI TANTI
|
0416006WL032895
|
TULASI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956591
|
|
TULASI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-011-003/645
()
|
0416006000NRG24270220240479201
|
27/02/2024
|
SITA PROJA
|
0416006WL032895
|
SITA PROJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956547
|
|
SITA PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SAPEKHATI
|
AS-16-006-011-003/675-A
()
|
0416006000NRG24270220240479202
|
27/02/2024
|
ASHTOMI TANTI
|
0416006WL032895
|
ASHTOMI TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956541
|
|
ASHTOMI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-011-004/106
()
|
0416006000NRG24270220240479006
|
27/02/2024
|
KALPANA TANTI
|
0416006WL032880
|
KALPANA TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956575
|
|
KALPANA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SAPEKHATI
|
AS-16-006-011-004/19
()
|
0416006000NRG24270220240479209
|
27/02/2024
|
JUNALI GUWALA
|
0416006WL032895
|
JUNALI GUWALA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956448
|
|
JUNALI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-011-004/6
()
|
0416006000NRG24270220240479210
|
27/02/2024
|
BORNALI GOGOI
|
0416006WL032895
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956563
|
|
BORNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SAPEKHATI
|
AS-16-006-012-005/15
()
|
0416006000NRG24260220240478490
|
27/02/2024
|
RANJIT GOGOI
|
0416006WL032847
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956581
|
|
RANJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-012-008/222
()
|
0416006000NRG24260220240478498
|
27/02/2024
|
Rita Chetry
|
0416006WL032847
|
Rita Chetry
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956588
|
|
RITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SAPEKHATI
|
AS-16-006-012-008/336-A
()
|
0416006000NRG24260220240478503
|
27/02/2024
|
PRAFULLA GOGOI
|
0416006WL032847
|
PRAFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956446
|
|
PRAFULLA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-012-008/467
()
|
0416006000NRG24260220240478511
|
27/02/2024
|
JANU SAKHA
|
0416006WL032847
|
JANU SAKHA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956586
|
|
JANU SAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SAPEKHATI
|
AS-16-006-012-012/30
()
|
0416006000NRG24260220240478520
|
27/02/2024
|
Bunu Lama
|
0416006WL032847
|
Bunu Lama
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956328
|
|
BUNU LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-013-004/251
()
|
0416006000NRG24270220240479348
|
27/02/2024
|
ACHYUT GOGOI
|
0416006WL032907
|
ACHYUT GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956557
|
|
ACHYUT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-013-004/251
()
|
0416006000NRG24270220240479349
|
27/02/2024
|
JURIMONI GOGOI
|
0416006WL032907
|
JURIMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956551
|
|
JURIMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-014-008/23
()
|
0416006000NRG24270220240479481
|
27/02/2024
|
MRIDULA DUTTA
|
0416006WL032917
|
MRIDULA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956576
|
|
MRIDULA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SAPEKHATI
|
AS-16-006-014-008/74
()
|
0416006000NRG24270220240479482
|
27/02/2024
|
TAPAN KUMAR NATH
|
0416006WL032917
|
TAPAN KUMAR NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956454
|
|
TAPAN KUMAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SAPEKHATI
|
AS-16-006-014-008/92-A
()
|
0416006000NRG24270220240479483
|
27/02/2024
|
ANIL DUTTA
|
0416006WL032917
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956453
|
|
ANIL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-014-008/96
()
|
0416006000NRG24270220240479484
|
27/02/2024
|
KHOGESWARI BORUAH
|
0416006WL032917
|
KHOGESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956452
|
|
KHAGESWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SAPEKHATI
|
AS-16-006-014-008/99
()
|
0416006000NRG24270220240479485
|
27/02/2024
|
PRANJAL BARUAH
|
0416006WL032917
|
PRANJAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956450
|
|
PRANJAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133756
|
133756
|
|
|
|
|
|
|
|
|
115
|
SAPEKHATI
|
AS-16-006-004-003/12
()
|
0416006000NRG24270220240478893
|
27/02/2024
|
BISWAJIT BORDOLOI
|
0416006WL032876
|
BISWAJIT BORDOLOI
|
00078
|
CNRB0005406
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956538
|
|
BISWAJIT BORDOLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-004-003/6
()
|
0416006000NRG24270220240479039
|
27/02/2024
|
DIPEN TAMULI
|
0416006WL032882
|
DIPEN TAMULI
|
00078
|
CNRB0005406
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956537
|
|
DIPEN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-012-015/137
()
|
0416006000NRG24260220240478528
|
27/02/2024
|
MOHENDRA CHETRY
|
0416006WL032847
|
MOHENDRA CHETRY
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956377
|
|
MOHENDRA CHETRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
118
|
SAPEKHATI
|
AS-16-006-001-013/232
()
|
0416006000NRG24270220240479019
|
27/02/2024
|
Numal Gogoi
|
0416006WL032881
|
Numal Gogoi
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956439
|
|
NUMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAPEKHATI
|
AS-16-006-001-013/259
()
|
0416006000NRG24270220240479027
|
27/02/2024
|
Monuj Buragohain
|
0416006WL032881
|
Monuj Buragohain
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956340
|
|
MONOJ BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAPEKHATI
|
AS-16-006-004-001/110
()
|
0416006000NRG24270220240479114
|
27/02/2024
|
SABITRY TANTABAI
|
0416006WL032890
|
SABITRY TANTABAI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956352
|
|
SABITRI TANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-004-001/30
()
|
0416006000NRG24270220240479116
|
27/02/2024
|
JUNZKY URANG
|
0416006WL032890
|
JUNZKY URANG
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956339
|
|
JUNAKI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAPEKHATI
|
AS-16-006-004-001/67-B
()
|
0416006000NRG24270220240479118
|
27/02/2024
|
CHAMPA RAJPUT
|
0416006WL032890
|
CHAMPA RAJPUT
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956346
|
|
CHAMPA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAPEKHATI
|
AS-16-006-004-001/89-A
()
|
0416006000NRG24270220240479119
|
27/02/2024
|
JULI GHATUWAR
|
0416006WL032890
|
JULI GHATUWAR
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956347
|
|
JULI GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAPEKHATI
|
AS-16-006-004-001/96-A
()
|
0416006000NRG24270220240479120
|
27/02/2024
|
PALLABI SATNAMI
|
0416006WL032890
|
PALLABI SATNAMI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956351
|
|
PALLABI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-004-003/12
()
|
0416006000NRG24270220240478894
|
27/02/2024
|
SUBHADRA BORDOLOI
|
0416006WL032876
|
SUBHADRA BORDOLOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956364
|
|
SUBHADRA BORDOLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-004-003/178
()
|
0416006000NRG24270220240479031
|
27/02/2024
|
Bimal Pachani
|
0416006WL032882
|
Bimal Pachani
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956363
|
|
BIMAL PACHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-004-003/26
()
|
0416006000NRG24270220240478895
|
27/02/2024
|
DIMBESWAR DUTTA
|
0416006WL032876
|
DIMBESWAR DUTTA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956329
|
|
DIMBESWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SAPEKHATI
|
AS-16-006-004-003/26
()
|
0416006000NRG24270220240478896
|
27/02/2024
|
DIPALI DUTTA
|
0416006WL032876
|
DIPALI DUTTA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956344
|
|
DIPALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-004-003/3-A
()
|
0416006000NRG24270220240479033
|
27/02/2024
|
MINATI TAMUI
|
0416006WL032882
|
MINATI TAMUI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956350
|
|
MINOTI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-004-003/3-A
()
|
0416006000NRG24270220240479032
|
27/02/2024
|
Prodip Tamuli
|
0416006WL032882
|
Prodip Tamuli
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956354
|
|
PRADIP TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAPEKHATI
|
AS-16-006-004-003/3237
()
|
0416006000NRG24270220240478897
|
27/02/2024
|
Junmoni Tamuli
|
0416006WL032876
|
Junmoni Tamuli
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956362
|
|
JUNMONI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAPEKHATI
|
AS-16-006-004-003/3238
()
|
0416006000NRG24270220240479034
|
27/02/2024
|
Sima Tamuli
|
0416006WL032882
|
Sima Tamuli
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956368
|
|
SIMA TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-004-003/38
()
|
0416006000NRG24270220240479035
|
27/02/2024
|
Gubin Tamuli
|
0416006WL032882
|
Gubin Tamuli
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956335
|
|
GOBIN TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-004-003/48
()
|
0416006000NRG24270220240479036
|
27/02/2024
|
PURABI TAMULI
|
0416006WL032882
|
PURABI TAMULI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956360
|
|
PURABI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-004-003/51
()
|
0416006000NRG24270220240479037
|
27/02/2024
|
Padma Tamuli
|
0416006WL032882
|
Padma Tamuli
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956334
|
|
PADMA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-004-003/53
()
|
0416006000NRG24270220240478898
|
27/02/2024
|
Jyoti Tamuli
|
0416006WL032876
|
Jyoti Tamuli
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956349
|
|
JYOTI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-004-003/54
()
|
0416006000NRG24270220240479038
|
27/02/2024
|
Kuladhar Bordoloi
|
0416006WL032882
|
Kuladhar Bordoloi
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956333
|
|
KULADHAR BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-004-003/59
()
|
0416006000NRG24270220240478899
|
27/02/2024
|
Prafulla Tamuli
|
0416006WL032876
|
Prafulla Tamuli
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956331
|
|
PRAFULLA TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-004-003/6
()
|
0416006000NRG24270220240479040
|
27/02/2024
|
MINAKHI TAMULI
|
0416006WL032882
|
MINAKHI TAMULI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956336
|
|
MINAKSHI DUTTA TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-004-003/62
()
|
0416006000NRG24270220240478900
|
27/02/2024
|
NOGEN BORUAH
|
0416006WL032876
|
NOGEN BORUAH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956338
|
|
NAGEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAPEKHATI
|
AS-16-006-004-003/66
()
|
0416006000NRG24270220240478901
|
27/02/2024
|
Noren Pachani
|
0416006WL032876
|
Noren Pachani
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956348
|
|
NAREN PACHONI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SAPEKHATI
|
AS-16-006-004-006/50
()
|
0416006000NRG24270220240478839
|
27/02/2024
|
Nilam Sonar
|
0416006WL032867
|
Nilam Sonar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956442
|
|
NILAM SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-004-007/120
()
|
0416006000NRG24270220240478885
|
27/02/2024
|
MOMI BORGOHAIN
|
0416006WL032873
|
MOMI BORGOHAIN
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956343
|
|
MOMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAPEKHATI
|
AS-16-006-004-007/124
()
|
0416006000NRG24270220240478840
|
27/02/2024
|
CHIRAJ BORGOHAIN
|
0416006WL032867
|
CHIRAJ BORGOHAIN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956441
|
|
CHIRAJ BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAPEKHATI
|
AS-16-006-004-007/138
()
|
0416006000NRG24270220240478886
|
27/02/2024
|
Moni Konwar
|
0416006WL032873
|
Moni Konwar
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956337
|
|
MONI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAPEKHATI
|
AS-16-006-004-007/138
()
|
0416006000NRG24270220240478887
|
27/02/2024
|
RUMA KONWAR
|
0416006WL032873
|
RUMA KONWAR
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956345
|
|
RUMA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-004-007/169-A
()
|
0416006000NRG24270220240478889
|
27/02/2024
|
NAYAN BURAGOHAIN
|
0416006WL032873
|
NAYAN BURAGOHAIN
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956332
|
|
NAYAN BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-004-007/169-A
()
|
0416006000NRG24270220240478888
|
27/02/2024
|
Nikumoni Borah
|
0416006WL032873
|
Nikumoni Borah
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956330
|
|
NIKUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAPEKHATI
|
AS-16-006-004-008/52
()
|
0416006000NRG24270220240478882
|
27/02/2024
|
AJOY BORAH
|
0416006WL032872
|
AJOY BORAH
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956342
|
|
AJOY KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAPEKHATI
|
AS-16-006-004-008/52
()
|
0416006000NRG24270220240478883
|
27/02/2024
|
BORNALI PATHAK
|
0416006WL032872
|
BORNALI PATHAK
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956366
|
|
BORNALI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-007-005/14
()
|
0416006000NRG24270220240479124
|
27/02/2024
|
BASANA SAIKIA
|
0416006WL032892
|
BASANA SAIKIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956365
|
|
BASANA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAPEKHATI
|
AS-16-006-007-005/17
()
|
0416006000NRG24270220240479122
|
27/02/2024
|
KARABI SAIKIA
|
0416006WL032891
|
KARABI SAIKIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956361
|
|
KARABI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAPEKHATI
|
AS-16-006-008-004/819
()
|
0416006000NRG24270220240479357
|
27/02/2024
|
MRS BINATI KARMAKAR
|
0416006WL032909
|
MRS BINATI KARMAKAR
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956440
|
|
BINOTY KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-008-004/820
()
|
0416006000NRG24270220240479358
|
27/02/2024
|
MRS MRIDULA MADRAJI
|
0416006WL032909
|
MRS MRIDULA MADRAJI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956356
|
|
MIDULA MADRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAPEKHATI
|
AS-16-006-008-004/864
()
|
0416006000NRG24270220240479362
|
27/02/2024
|
SULOSANA TANTI
|
0416006WL032909
|
SULOSANA TANTI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956358
|
|
SHOLACHANA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAPEKHATI
|
AS-16-006-008-004/872
()
|
0416006000NRG24270220240479363
|
27/02/2024
|
PIKLU MADRAJI
|
0416006WL032909
|
PIKLU MADRAJI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956355
|
|
PIKLU MADRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAPEKHATI
|
AS-16-006-008-009/39
()
|
0416006000NRG24270220240479364
|
27/02/2024
|
BIPUL POBIA
|
0416006WL032909
|
BIPUL POBIA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956359
|
|
BIPUL PABIA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAPEKHATI
|
AS-16-006-008-009/921
()
|
0416006000NRG24270220240479366
|
27/02/2024
|
MARRY MURA
|
0416006WL032909
|
MARRY MURA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956357
|
|
MIRI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAPEKHATI
|
AS-16-006-008-011/601
()
|
0416006000NRG24270220240479367
|
27/02/2024
|
AMA KERKETA
|
0416006WL032909
|
AMA KERKETA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956367
|
|
EAMA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAPEKHATI
|
AS-16-006-010-001/503
()
|
0416006000NRG24260220240478266
|
27/02/2024
|
AMRITA AIND
|
0416006WL032832
|
AMRITA AIND
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956341
|
|
AMRITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAPEKHATI
|
AS-16-006-010-011/8
()
|
0416006000NRG24260220240478274
|
27/02/2024
|
HIRA GARH
|
0416006WL032832
|
HIRA GARH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956353
|
|
Hira Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
162
|
SAPEKHATI
|
AS-16-006-010-001/101
()
|
0416006000NRG24260220240478260
|
27/02/2024
|
ASTIK TANTI
|
0416006WL032832
|
ASTIK TANTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956432
|
|
ASTIK TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAPEKHATI
|
AS-16-006-010-001/199
()
|
0416006000NRG24260220240478261
|
27/02/2024
|
EMANWAL KARMAKAR
|
0416006WL032832
|
EMANWAL KARMAKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956482
|
|
EMANWAL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAPEKHATI
|
AS-16-006-010-001/3
()
|
0416006000NRG24260220240478263
|
27/02/2024
|
SARUPUNA DUTTA
|
0416006WL032832
|
SARUPUNA DUTTA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956412
|
|
SARUPONA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAPEKHATI
|
AS-16-006-010-001/304
()
|
0416006000NRG24260220240478264
|
27/02/2024
|
RADHA KORMAKAR
|
0416006WL032832
|
RADHA KORMAKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956415
|
|
RADHA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAPEKHATI
|
AS-16-006-010-001/549
()
|
0416006000NRG24260220240478267
|
27/02/2024
|
BINITA NAYAK
|
0416006WL032832
|
BINITA NAYAK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956417
|
|
BINITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAPEKHATI
|
AS-16-006-010-001/559
()
|
0416006000NRG24260220240478268
|
27/02/2024
|
MAMONI MURMU
|
0416006WL032832
|
MAMONI MURMU
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956416
|
|
MAMONI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAPEKHATI
|
AS-16-006-010-001/81
()
|
0416006000NRG24260220240478269
|
27/02/2024
|
JUNMONI MURMU
|
0416006WL032832
|
JUNMONI MURMU
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956420
|
|
JUNMONI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAPEKHATI
|
AS-16-006-010-001/81
()
|
0416006000NRG24260220240478270
|
27/02/2024
|
NIRMOLA MURMU
|
0416006WL032832
|
NIRMOLA MURMU
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956414
|
|
NIRMOLA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAPEKHATI
|
AS-16-006-010-001/84
()
|
0416006000NRG24260220240478271
|
27/02/2024
|
SANKAR MAHALI
|
0416006WL032832
|
SANKAR MAHALI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956487
|
|
SANKAR MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAPEKHATI
|
AS-16-006-010-008/502
()
|
0416006000NRG24260220240478273
|
27/02/2024
|
MANJU KONWAR
|
0416006WL032832
|
MANJU KONWAR
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956433
|
|
MONJU KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAPEKHATI
|
AS-16-006-011-001/191
()
|
0416006000NRG24270220240479235
|
27/02/2024
|
ANITA GORH
|
0416006WL032896
|
ANITA GORH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956486
|
|
ANITA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAPEKHATI
|
AS-16-006-011-001/192
()
|
0416006000NRG24270220240479237
|
27/02/2024
|
JITEN GORH
|
0416006WL032896
|
JITEN GORH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956488
|
|
JITEN GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAPEKHATI
|
AS-16-006-011-001/251
()
|
0416006000NRG24270220240479002
|
27/02/2024
|
KUBAT MULLA
|
0416006WL032880
|
KUBAT MULLA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956413
|
|
Kubat Molla
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SAPEKHATI
|
AS-16-006-011-003/1038
()
|
0416006000NRG24270220240479164
|
27/02/2024
|
Suman tanti
|
0416006WL032895
|
Suman tanti
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956462
|
|
SUMAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAPEKHATI
|
AS-16-006-011-003/214
()
|
0416006000NRG24270220240479170
|
27/02/2024
|
Kartik Kissan
|
0416006WL032895
|
Kartik Kissan
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956493
|
|
KARTIK KISSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAPEKHATI
|
AS-16-006-011-003/270
()
|
0416006000NRG24270220240479174
|
27/02/2024
|
Biplab Sarkar
|
0416006WL032895
|
Biplab Sarkar
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956428
|
|
BIPLOB SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAPEKHATI
|
AS-16-006-011-003/278
()
|
0416006000NRG24270220240479177
|
27/02/2024
|
SAMARU KARMAKAR
|
0416006WL032895
|
SAMARU KARMAKAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956425
|
|
SAMARU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAPEKHATI
|
AS-16-006-011-003/292
()
|
0416006000NRG24270220240478875
|
27/02/2024
|
NITUL TANTI
|
0416006WL032870
|
NITUL TANTI
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956409
|
|
NITUL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SAPEKHATI
|
AS-16-006-011-003/379
()
|
0416006000NRG24270220240479184
|
27/02/2024
|
KUSUM TANTI
|
0416006WL032895
|
KUSUM TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956481
|
|
KUSUM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SAPEKHATI
|
AS-16-006-011-003/434
()
|
0416006000NRG24270220240479185
|
27/02/2024
|
ANAND KARMAKAR
|
0416006WL032895
|
ANAND KARMAKAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956427
|
|
ANAND KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAPEKHATI
|
AS-16-006-011-003/470
()
|
0416006000NRG24270220240479188
|
27/02/2024
|
ANIMA KHARIA
|
0416006WL032895
|
ANIMA KHARIA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956421
|
|
ANAMI KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAPEKHATI
|
AS-16-006-011-003/487
()
|
0416006000NRG24270220240479190
|
27/02/2024
|
Robina Proja
|
0416006WL032895
|
Robina Proja
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956483
|
|
ROBINA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
SAPEKHATI
|
AS-16-006-011-003/513
()
|
0416006000NRG24270220240479192
|
27/02/2024
|
BINDIA BHUMIJ
|
0416006WL032895
|
BINDIA BHUMIJ
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956491
|
|
BINDIYA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAPEKHATI
|
AS-16-006-011-003/543
()
|
0416006000NRG24270220240479193
|
27/02/2024
|
Mishra Karmakar
|
0416006WL032895
|
Mishra Karmakar
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956490
|
|
MISHRA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAPEKHATI
|
AS-16-006-011-003/55
()
|
0416006000NRG24270220240479194
|
27/02/2024
|
Rajoo Proja
|
0416006WL032895
|
Rajoo Proja
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956411
|
|
RAJOO PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAPEKHATI
|
AS-16-006-011-003/573
()
|
0416006000NRG24270220240479195
|
27/02/2024
|
Jogeswar Bhumij
|
0416006WL032895
|
Jogeswar Bhumij
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956492
|
|
JOGESWAR BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAPEKHATI
|
AS-16-006-011-003/578
()
|
0416006000NRG24270220240479196
|
27/02/2024
|
MANJITA GOWALA
|
0416006WL032895
|
MANJITA GOWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956410
|
|
MANJITA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAPEKHATI
|
AS-16-006-011-003/592
()
|
0416006000NRG24270220240479198
|
27/02/2024
|
Manajina Tanti
|
0416006WL032895
|
Manajina Tanti
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251956489
|
|
MANAJINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SAPEKHATI
|
AS-16-006-011-003/629
()
|
0416006000NRG24270220240479199
|
27/02/2024
|
YASHODA PRAJA
|
0416006WL032895
|
YASHODA PRAJA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956480
|
|
YASHODA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SAPEKHATI
|
AS-16-006-011-003/998
()
|
0416006000NRG24270220240479208
|
27/02/2024
|
Borkhoni Urang
|
0416006WL032895
|
Borkhoni Urang
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956485
|
|
BORKHONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SAPEKHATI
|
AS-16-006-012-002/102-A
()
|
0416006000NRG24260220240478486
|
27/02/2024
|
Wilson Baba
|
0416006WL032847
|
Wilson Baba
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956389
|
|
WILSON BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAPEKHATI
|
AS-16-006-012-002/60
()
|
0416006000NRG24260220240478487
|
27/02/2024
|
KOLPONA GOGOI
|
0416006WL032847
|
KOLPONA GOGOI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956392
|
|
KALPANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAPEKHATI
|
AS-16-006-012-005/13
()
|
0416006000NRG24260220240478488
|
27/02/2024
|
BINU GOGOI
|
0416006WL032847
|
BINU GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956391
|
|
BINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAPEKHATI
|
AS-16-006-012-005/15
()
|
0416006000NRG24260220240478491
|
27/02/2024
|
DIPTI GOGOI
|
0416006WL032847
|
DIPTI GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956400
|
|
DIPTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SAPEKHATI
|
AS-16-006-012-005/247
()
|
0416006000NRG24260220240478492
|
27/02/2024
|
RUNU GOGOI
|
0416006WL032847
|
RUNU GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956424
|
|
RUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SAPEKHATI
|
AS-16-006-012-005/319
()
|
0416006000NRG24260220240478494
|
27/02/2024
|
PURNIMA SEN
|
0416006WL032847
|
PURNIMA SEN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956435
|
|
PURNIMA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SAPEKHATI
|
AS-16-006-012-005/73
()
|
0416006000NRG24260220240478495
|
27/02/2024
|
ASISH CHANDA
|
0416006WL032847
|
ASISH CHANDA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956418
|
|
ASISH CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAPEKHATI
|
AS-16-006-012-008/142
()
|
0416006000NRG24260220240478497
|
27/02/2024
|
MOLNALISHA KAITHA
|
0416006WL032847
|
MOLNALISHA KAITHA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956403
|
|
MANALISHA KAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SAPEKHATI
|
AS-16-006-012-008/314
()
|
0416006000NRG24260220240478501
|
27/02/2024
|
LABAN HEREH
|
0416006WL032847
|
LABAN HEREH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956385
|
|
LABAN HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SAPEKHATI
|
AS-16-006-012-008/314
()
|
0416006000NRG24260220240478502
|
27/02/2024
|
PRANITA HARAH
|
0416006WL032847
|
PRANITA HARAH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956393
|
|
PRANTI HARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SAPEKHATI
|
AS-16-006-012-008/361
()
|
0416006000NRG24260220240478504
|
27/02/2024
|
Bonti Bordaloi
|
0416006WL032847
|
Bonti Bordaloi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956430
|
|
BONTI BORDOLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAPEKHATI
|
AS-16-006-012-008/367-A
()
|
0416006000NRG24260220240478505
|
27/02/2024
|
BINA BHADRA
|
0416006WL032847
|
BINA BHADRA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956404
|
|
BINA BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SAPEKHATI
|
AS-16-006-012-008/395
()
|
0416006000NRG24260220240478506
|
27/02/2024
|
Balin Gurung
|
0416006WL032847
|
Balin Gurung
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956407
|
|
BALIM GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAPEKHATI
|
AS-16-006-012-008/398
()
|
0416006000NRG24260220240478508
|
27/02/2024
|
TULUMONI NEOG
|
0416006WL032847
|
TULUMONI NEOG
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956386
|
|
TULUMONI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SAPEKHATI
|
AS-16-006-012-008/400
()
|
0416006000NRG24260220240478509
|
27/02/2024
|
RASMIREKHA GOGOI
|
0416006WL032847
|
RASMIREKHA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956402
|
|
ROSMI REKHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SAPEKHATI
|
AS-16-006-012-008/456
()
|
0416006000NRG24260220240478510
|
27/02/2024
|
JILIN INDUWAR
|
0416006WL032847
|
JILIN INDUWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956426
|
|
JILIN INDUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAPEKHATI
|
AS-16-006-012-008/467
()
|
0416006000NRG24260220240478512
|
27/02/2024
|
MAGDALI SAKHA
|
0416006WL032847
|
MAGDALI SAKHA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956484
|
|
MAGDALI SAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SAPEKHATI
|
AS-16-006-012-008/9
()
|
0416006000NRG24260220240478513
|
27/02/2024
|
Kusum Borah
|
0416006WL032847
|
Kusum Borah
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956434
|
|
KUSUM BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAPEKHATI
|
AS-16-006-012-011/48
()
|
0416006000NRG24260220240478515
|
27/02/2024
|
SUMESWAR CHANGMAI
|
0416006WL032847
|
SUMESWAR CHANGMAI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956383
|
|
SUMESWAR CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAPEKHATI
|
AS-16-006-012-011/50
()
|
0416006000NRG24260220240478516
|
27/02/2024
|
Gugeswar Handiqui
|
0416006WL032847
|
Gugeswar Handiqui
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956382
|
|
YOGESHWAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAPEKHATI
|
AS-16-006-012-011/50
()
|
0416006000NRG24260220240478517
|
27/02/2024
|
RUPALI HANDIQUE
|
0416006WL032847
|
RUPALI HANDIQUE
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956419
|
|
RUPALI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
SAPEKHATI
|
AS-16-006-012-012/145
()
|
0416006000NRG24260220240478518
|
27/02/2024
|
Junali Borah
|
0416006WL032847
|
Junali Borah
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956388
|
|
JUNALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAPEKHATI
|
AS-16-006-012-012/30
()
|
0416006000NRG24260220240478519
|
27/02/2024
|
Balbahadur Lama
|
0416006WL032847
|
Balbahadur Lama
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956390
|
|
BAL BAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAPEKHATI
|
AS-16-006-012-015/116
()
|
0416006000NRG24260220240478521
|
27/02/2024
|
Manoshi Dang
|
0416006WL032847
|
Manoshi Dang
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956423
|
|
MANOSHI DANG SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SAPEKHATI
|
AS-16-006-012-015/118
()
|
0416006000NRG24260220240478522
|
27/02/2024
|
SARA HORO
|
0416006WL032847
|
SARA HORO
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956396
|
|
SARA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAPEKHATI
|
AS-16-006-012-015/124
()
|
0416006000NRG24260220240478523
|
27/02/2024
|
SUMANTI PURTI
|
0416006WL032847
|
SUMANTI PURTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956398
|
|
SUKMONTI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SAPEKHATI
|
AS-16-006-012-015/128
()
|
0416006000NRG24260220240478524
|
27/02/2024
|
RUMILA BARLA
|
0416006WL032847
|
RUMILA BARLA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956399
|
|
RUMILA BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SAPEKHATI
|
AS-16-006-012-015/131
()
|
0416006000NRG24260220240478525
|
27/02/2024
|
Rina Tanti
|
0416006WL032847
|
Rina Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956381
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SAPEKHATI
|
AS-16-006-012-015/133
()
|
0416006000NRG24260220240478527
|
27/02/2024
|
ANIMA SURIN
|
0416006WL032847
|
ANIMA SURIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956406
|
|
ANIMA SURIN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAPEKHATI
|
AS-16-006-012-015/146
()
|
0416006000NRG24260220240478529
|
27/02/2024
|
ISTER HERE
|
0416006WL032847
|
ISTER HERE
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956387
|
|
ESTHER HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SAPEKHATI
|
AS-16-006-012-015/147
()
|
0416006000NRG24260220240478530
|
27/02/2024
|
PROMUD CHAMPIA
|
0416006WL032847
|
PROMUD CHAMPIA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956436
|
|
PROMUD CHAMPIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SAPEKHATI
|
AS-16-006-012-015/165
()
|
0416006000NRG24270220240478890
|
27/02/2024
|
Mondira Gogoi
|
0416006WL032874
|
Mondira Gogoi
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956431
|
|
MANDIRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SAPEKHATI
|
AS-16-006-012-015/190
()
|
0416006000NRG24260220240478531
|
27/02/2024
|
Indira Lama
|
0416006WL032847
|
Indira Lama
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956405
|
|
INDIRA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SAPEKHATI
|
AS-16-006-012-015/199
()
|
0416006000NRG24260220240478532
|
27/02/2024
|
Anan Mache Hereh
|
0416006WL032847
|
Anan Mache Hereh
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956384
|
|
ANAN MACHE HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SAPEKHATI
|
AS-16-006-012-015/206
()
|
0416006000NRG24260220240478533
|
27/02/2024
|
Bina Sanga
|
0416006WL032847
|
Bina Sanga
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956380
|
|
BINA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SAPEKHATI
|
AS-16-006-012-015/269
()
|
0416006000NRG24260220240478534
|
27/02/2024
|
PAPLU BHADRA
|
0416006WL032847
|
PAPLU BHADRA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956378
|
|
PAPLU BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAPEKHATI
|
AS-16-006-012-015/303
()
|
0416006000NRG24260220240478535
|
27/02/2024
|
MOINAJAN SANGA
|
0416006WL032847
|
MOINAJAN SANGA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956379
|
|
AMBOL HOW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SAPEKHATI
|
AS-16-006-012-015/349
()
|
0416006000NRG24260220240478536
|
27/02/2024
|
DULARI BARLA
|
0416006WL032847
|
DULARI BARLA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956422
|
|
DULARI BARLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SAPEKHATI
|
AS-16-006-012-015/350
()
|
0416006000NRG24260220240478537
|
27/02/2024
|
NITHA BAGWAR
|
0416006WL032847
|
NITHA BAGWAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956469
|
|
NITHA BAGWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SAPEKHATI
|
AS-16-006-012-015/55
()
|
0416006000NRG24260220240478538
|
27/02/2024
|
BIMAN GOGOI
|
0416006WL032847
|
BIMAN GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956401
|
|
SUWALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SAPEKHATI
|
AS-16-006-012-015/71
()
|
0416006000NRG24260220240478540
|
27/02/2024
|
DULUMONI GOGOI
|
0416006WL032847
|
DULUMONI GOGOI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956397
|
|
DULUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SAPEKHATI
|
AS-16-006-012-015/91
()
|
0416006000NRG24260220240478541
|
27/02/2024
|
BILIYAM HERE
|
0416006WL032847
|
BILIYAM HERE
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956394
|
|
BILIUM HERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAPEKHATI
|
AS-16-006-012-016/356
()
|
0416006000NRG24260220240478542
|
27/02/2024
|
GANGA TANTI
|
0416006WL032847
|
GANGA TANTI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956408
|
|
GONGA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SAPEKHATI
|
AS-16-006-012-020/302
()
|
0416006000NRG24260220240478543
|
27/02/2024
|
PALLABI GOGOI
|
0416006WL032847
|
PALLABI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956429
|
|
PALLABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SAPEKHATI
|
AS-16-006-012-020/380
()
|
0416006000NRG24260220240478544
|
27/02/2024
|
AROTI DEB
|
0416006WL032847
|
AROTI DEB
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956395
|
|
ARATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
237
|
SAPEKHATI
|
AS-16-006-001-002/13
()
|
0416006000NRG24270220240479095
|
27/02/2024
|
Pallov Gogoi
|
0416006WL032887
|
Pallov Gogoi
|
00354
|
PUNB0203820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956467
|
|
PALLOV GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SAPEKHATI
|
AS-16-006-001-002/13
()
|
0416006000NRG24270220240479096
|
27/02/2024
|
Rituporna Gogoi
|
0416006WL032887
|
Rituporna Gogoi
|
00354
|
PUNB0203820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956468
|
|
RITUPORNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
239
|
SAPEKHATI
|
AS-16-006-001-002/13
()
|
0416006000NRG24270220240479094
|
27/02/2024
|
Guna Gogoi
|
0416006WL032887
|
Guna Gogoi
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956463
|
|
GUNA GOGOI
|
FEDERAL BANK(607165)
|
|
240
|
SAPEKHATI
|
AS-16-006-001-013/135-B
()
|
0416006000NRG24270220240479007
|
27/02/2024
|
BIPLOB GOGOI
|
0416006WL032881
|
BIPLOB GOGOI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956458
|
|
BIPLOB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SAPEKHATI
|
AS-16-006-004-001/174
()
|
0416006000NRG24270220240479115
|
27/02/2024
|
NEHA GUWALA
|
0416006WL032890
|
NEHA GUWALA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956528
|
|
NIHA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAPEKHATI
|
AS-16-006-004-001/40
()
|
0416006000NRG24270220240479117
|
27/02/2024
|
SUMI GUWALA
|
0416006WL032890
|
SUMI GUWALA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956478
|
|
SUMI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SAPEKHATI
|
AS-16-006-011-003/1039
()
|
0416006000NRG24270220240479165
|
27/02/2024
|
ANUK NAG
|
0416006WL032895
|
ANUK NAG
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956470
|
|
MR ANUK NAG
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAPEKHATI
|
AS-16-006-011-003/640
()
|
0416006000NRG24270220240478881
|
27/02/2024
|
Ranktu Bhakta
|
0416006WL032871
|
Ranktu Bhakta
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956459
|
|
MR RENGATU BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAPEKHATI
|
AS-16-006-011-003/721
()
|
0416006000NRG24270220240479203
|
27/02/2024
|
JAYMOTI KARMAKAR
|
0416006WL032895
|
JAYMOTI KARMAKAR
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956533
|
|
JAYMOTI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SAPEKHATI
|
AS-16-006-011-003/890
()
|
0416006000NRG24270220240479206
|
27/02/2024
|
Ujjlo Tanti
|
0416006WL032895
|
Ujjlo Tanti
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956536
|
|
MR UJJLO TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
247
|
SAPEKHATI
|
AS-16-006-001-013/63
()
|
0416006000NRG24270220240479030
|
27/02/2024
|
Basanta Gogoi
|
0416006WL032881
|
Basanta Gogoi
|
00415
|
SBIN0013257
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3251956460
|
Participant not mapped to the product
|
|
|
|
248
|
SAPEKHATI
|
AS-16-006-010-001/433
()
|
0416006000NRG24260220240478265
|
27/02/2024
|
sibu mahali
|
0416006WL032832
|
sibu mahali
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956534
|
|
MR SIBU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAPEKHATI
|
AS-16-006-011-001/146
()
|
0416006000NRG24270220240479224
|
27/02/2024
|
ANANDA GOGOI
|
0416006WL032896
|
ANANDA GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956479
|
|
ANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SAPEKHATI
|
AS-16-006-011-001/210
()
|
0416006000NRG24270220240479242
|
27/02/2024
|
biraj gorh
|
0416006WL032896
|
biraj gorh
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956523
|
|
BIRAJ GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SAPEKHATI
|
AS-16-006-011-001/213
()
|
0416006000NRG24270220240479244
|
27/02/2024
|
RAIMONI SOREN
|
0416006WL032896
|
RAIMONI SOREN
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956521
|
|
RAIMONI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAPEKHATI
|
AS-16-006-011-001/347
()
|
0416006000NRG24270220240479160
|
27/02/2024
|
Bulbuli Khanikor
|
0416006WL032895
|
Bulbuli Khanikor
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956475
|
|
BULBULI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
SAPEKHATI
|
AS-16-006-011-003/1036
()
|
0416006000NRG24270220240479163
|
27/02/2024
|
KISHAN TANTI
|
0416006WL032895
|
KISHAN TANTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956520
|
|
KISHAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SAPEKHATI
|
AS-16-006-011-003/214
()
|
0416006000NRG24270220240479169
|
27/02/2024
|
niru kissan
|
0416006WL032895
|
niru kissan
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956525
|
|
SANKAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SAPEKHATI
|
AS-16-006-011-003/246
()
|
0416006000NRG24270220240478874
|
27/02/2024
|
MINUDEBI ROJOK
|
0416006WL032870
|
MINUDEBI ROJOK
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956461
|
|
MINUDEBI ROJOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SAPEKHATI
|
AS-16-006-011-003/274
()
|
0416006000NRG24270220240479175
|
27/02/2024
|
PAPU RAJAK
|
0416006WL032895
|
PAPU RAJAK
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956522
|
|
PAPU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SAPEKHATI
|
AS-16-006-011-003/392
()
|
0416006000NRG24270220240479004
|
27/02/2024
|
AMAR MALI
|
0416006WL032880
|
AMAR MALI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956532
|
|
MR AMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAPEKHATI
|
AS-16-006-011-003/392
()
|
0416006000NRG24270220240479003
|
27/02/2024
|
ANITA MALI
|
0416006WL032880
|
ANITA MALI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956531
|
|
MRS ANITA MALI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAPEKHATI
|
AS-16-006-011-003/439
()
|
0416006000NRG24270220240479186
|
27/02/2024
|
PINKY NAG
|
0416006WL032895
|
PINKY NAG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956530
|
|
PINKY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SAPEKHATI
|
AS-16-006-011-003/549
()
|
0416006000NRG24270220240478880
|
27/02/2024
|
Pinki Tanti
|
0416006WL032871
|
Pinki Tanti
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956477
|
|
PINKI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
SAPEKHATI
|
AS-16-006-011-003/59
()
|
0416006000NRG24270220240479005
|
27/02/2024
|
URMILA TANTI
|
0416006WL032880
|
URMILA TANTI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956473
|
|
URMILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SAPEKHATI
|
AS-16-006-012-005/13
()
|
0416006000NRG24260220240478489
|
27/02/2024
|
INDRAJIT GOGOI
|
0416006WL032847
|
INDRAJIT GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956464
|
|
MR INDRAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAPEKHATI
|
AS-16-006-012-005/319
()
|
0416006000NRG24260220240478493
|
27/02/2024
|
DILIP SEN
|
0416006WL032847
|
DILIP SEN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956472
|
|
DILIP SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SAPEKHATI
|
AS-16-006-012-008/1
()
|
0416006000NRG24260220240478496
|
27/02/2024
|
MADHURJYA CHARUAH
|
0416006WL032847
|
MADHURJYA CHARUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956471
|
|
MR MADHURJIYA CHARUAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAPEKHATI
|
AS-16-006-012-008/224
()
|
0416006000NRG24260220240478499
|
27/02/2024
|
ANIMA DEY
|
0416006WL032847
|
ANIMA DEY
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956529
|
|
ANIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SAPEKHATI
|
AS-16-006-012-008/250
()
|
0416006000NRG24260220240478500
|
27/02/2024
|
DILKUMARI GURUNG
|
0416006WL032847
|
DILKUMARI GURUNG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956476
|
|
DILKUMARI GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SAPEKHATI
|
AS-16-006-012-008/398
()
|
0416006000NRG24260220240478507
|
27/02/2024
|
ANIL NEOG
|
0416006WL032847
|
ANIL NEOG
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956474
|
|
ANIL NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SAPEKHATI
|
AS-16-006-012-015/132
()
|
0416006000NRG24260220240478526
|
27/02/2024
|
DHARAM SANGa
|
0416006WL032847
|
DHARAM SANGa
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956526
|
|
DHOROM SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SAPEKHATI
|
AS-16-006-012-015/559
()
|
0416006000NRG24260220240478539
|
27/02/2024
|
RUPANJAL SAIKIA
|
0416006WL032847
|
RUPANJAL SAIKIA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956527
|
|
RUPANJAL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SAPEKHATI
|
AS-16-006-013-002/123
()
|
0416006000NRG24270220240479347
|
27/02/2024
|
HARDHAN DAS
|
0416006WL032907
|
HARDHAN DAS
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956524
|
|
MR HARDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
271
|
SAPEKHATI
|
AS-16-006-011-001/213
()
|
0416006000NRG24270220240479245
|
27/02/2024
|
AKASH SOREN
|
0416006WL032896
|
AKASH SOREN
|
00688
|
FINO0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251956466
|
|
Akash Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
272
|
SAPEKHATI
|
AS-16-006-010-008/449-A
()
|
0416006000NRG24260220240478272
|
27/02/2024
|
PRADIP MURMU
|
0416006WL032832
|
PRADIP MURMU
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956465
|
|
Pradip Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
273
|
SAPEKHATI
|
AS-16-006-011-001/127
()
|
0416006000NRG24270220240479219
|
27/02/2024
|
Rubi Gogoi
|
0416006WL032896
|
Rubi Gogoi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956437
|
|
RUBI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SAPEKHATI
|
AS-16-006-011-001/220-A
()
|
0416006000NRG24270220240479246
|
27/02/2024
|
Aboni Gogoi
|
0416006WL032896
|
Aboni Gogoi
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251956370
|
|
ABANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SAPEKHATI
|
AS-16-006-011-003/1040
()
|
0416006000NRG24270220240479166
|
27/02/2024
|
JOTHARTHI TANTI
|
0416006WL032895
|
JOTHARTHI TANTI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956375
|
|
JOTHARTHI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SAPEKHATI
|
AS-16-006-011-003/120-A
()
|
0416006000NRG24270220240479167
|
27/02/2024
|
Sema Bhumij
|
0416006WL032895
|
Sema Bhumij
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956373
|
|
SEEMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SAPEKHATI
|
AS-16-006-011-003/330-A
()
|
0416006000NRG24270220240479182
|
27/02/2024
|
Dipali Gowala
|
0416006WL032895
|
Dipali Gowala
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956438
|
|
DIPALI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SAPEKHATI
|
AS-16-006-011-003/503-A
()
|
0416006000NRG24270220240479191
|
27/02/2024
|
Anima Kissan
|
0416006WL032895
|
Anima Kissan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956372
|
|
ANIMA KISSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SAPEKHATI
|
AS-16-006-011-003/723
()
|
0416006000NRG24270220240479204
|
27/02/2024
|
BIBEK TANTI
|
0416006WL032895
|
BIBEK TANTI
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956369
|
|
BIBEK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SAPEKHATI
|
AS-16-006-011-003/767
()
|
0416006000NRG24270220240479205
|
27/02/2024
|
Shyam Tanti
|
0416006WL032895
|
Shyam Tanti
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956376
|
|
SHYAM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SAPEKHATI
|
AS-16-006-011-003/904
()
|
0416006000NRG24270220240479207
|
27/02/2024
|
RUKMINI BAKTI
|
0416006WL032895
|
RUKMINI BAKTI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251956374
|
|
RUKMINI BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SAPEKHATI
|
AS-16-006-012-009/731
()
|
0416006000NRG24260220240478514
|
27/02/2024
|
Ranjit Majhi
|
0416006WL032847
|
Ranjit Majhi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251956371
|
|
RANJIT MAZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331534
|
331534
|
|
|
|
|
|
|
|