|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pachim Abhaipur
|
AS-16-007-002-001/371
()
|
0416007000NRG24120120240423377
|
12/01/2024
|
SHYAM CHASA
|
0416007WL030322
|
SHYAM CHASA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287782
|
|
SHYAM CHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-001/880
()
|
0416007000NRG24120120240423382
|
12/01/2024
|
DEBOBALA KONWAR
|
0416007WL030322
|
DEBOBALA KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287781
|
|
DEBABALA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-005/254
()
|
0416007000NRG24120120240423440
|
12/01/2024
|
Biju Gowalla
|
0416007WL030324
|
Biju Gowalla
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287801
|
|
BIJU GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-002-005/9131
()
|
0416007000NRG24120120240423430
|
12/01/2024
|
Kiran Karmakar
|
0416007WL030323
|
Kiran Karmakar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287785
|
|
KIRAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-003-004/120
()
|
0416007000NRG24120120240424872
|
12/01/2024
|
Farhana Begum
|
0416007WL030371
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287763
|
|
FARHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-003-004/20
()
|
0416007000NRG24120120240424873
|
12/01/2024
|
Ranu Urang
|
0416007WL030371
|
Ranu Urang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287793
|
|
RANU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-003-004/49
()
|
0416007000NRG24120120240424814
|
12/01/2024
|
Fatema Begum
|
0416007WL030369
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287860
|
|
MRS FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-003-004/490
()
|
0416007000NRG24120120240424815
|
12/01/2024
|
Dipak Ray
|
0416007WL030369
|
Dipak Ray
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287794
|
|
RUPALI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-003-004/711
()
|
0416007000NRG24120120240424885
|
12/01/2024
|
MONJU URANG
|
0416007WL030371
|
MONJU URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287792
|
|
MONJU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-003-004/80
()
|
0416007000NRG24120120240424889
|
12/01/2024
|
Bishwasi Munda
|
0416007WL030371
|
Bishwasi Munda
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1791287861
|
|
BISHWASI MUNDA
|
UCO BANK(607066)
|
|
11
|
Pachim Abhaipur
|
AS-30-007-003-004/32
()
|
0416007000NRG24120120240424841
|
12/01/2024
|
Nazmin Begum
|
0416007WL030369
|
Nazmin Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287790
|
|
NAZMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-004/924
()
|
0416007000NRG24120120240423406
|
12/01/2024
|
Pradip Majhi
|
0416007WL030323
|
Pradip Majhi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287761
|
|
PRADIP MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-003-002/49
()
|
0416007000NRG24120120240424804
|
12/01/2024
|
Rina Begum
|
0416007WL030369
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287764
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-003-004/155
()
|
0416007000NRG24120120240424808
|
12/01/2024
|
Minali Munda
|
0416007WL030369
|
Minali Munda
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287797
|
|
MINALI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-003-004/2
()
|
0416007000NRG24120120240424809
|
12/01/2024
|
AJIR ROHMAN
|
0416007WL030369
|
AJIR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287819
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-003-004/424
()
|
0416007000NRG24120120240424811
|
12/01/2024
|
ANUPOMA URANG
|
0416007WL030369
|
ANUPOMA URANG
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287829
|
|
ANUPAMA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-003-004/433
()
|
0416007000NRG24120120240424876
|
12/01/2024
|
Haricharan Ray
|
0416007WL030371
|
Haricharan Ray
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287862
|
|
HARICHARAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-003-004/458
()
|
0416007000NRG24120120240424879
|
12/01/2024
|
Anita Cerua
|
0416007WL030371
|
Anita Cerua
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287830
|
|
ANITA SARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-003-004/482
()
|
0416007000NRG24120120240424813
|
12/01/2024
|
Rajib Ali
|
0416007WL030369
|
Rajib Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287839
|
|
MD RAJIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-003-004/492
()
|
0416007000NRG24120120240424816
|
12/01/2024
|
Tileswari Sahu
|
0416007WL030369
|
Tileswari Sahu
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287757
|
|
TILESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pachim Abhaipur
|
AS-16-007-003-004/493
()
|
0416007000NRG24120120240424817
|
12/01/2024
|
Mira Rai
|
0416007WL030369
|
Mira Rai
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287774
|
|
MIRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-003-004/684
()
|
0416007000NRG24120120240424880
|
12/01/2024
|
Rosida Begum
|
0416007WL030371
|
Rosida Begum
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287795
|
|
ROSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-003-004/685
()
|
0416007000NRG24120120240424881
|
12/01/2024
|
Ajit Urang
|
0416007WL030371
|
Ajit Urang
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287791
|
|
AJIT URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-003-004/686
()
|
0416007000NRG24120120240424882
|
12/01/2024
|
Chandan Rai
|
0416007WL030371
|
Chandan Rai
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287796
|
|
CHANDAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-003-004/698
()
|
0416007000NRG24120120240424818
|
12/01/2024
|
ASTOMI RAI
|
0416007WL030369
|
ASTOMI RAI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287765
|
|
ASTOMI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-003-004/700
()
|
0416007000NRG24120120240424883
|
12/01/2024
|
FARHANA BEGUM
|
0416007WL030371
|
FARHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1791287756
|
|
FARHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-003-004/711
()
|
0416007000NRG24120120240424884
|
12/01/2024
|
DHURBA JYOTI URANG
|
0416007WL030371
|
DHURBA JYOTI URANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287863
|
|
DHURBA JYOTI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pachim Abhaipur
|
AS-16-007-003-004/715
()
|
0416007000NRG24120120240424823
|
12/01/2024
|
RITA RAJPUT
|
0416007WL030369
|
RITA RAJPUT
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287758
|
|
RITA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-003-004/725
()
|
0416007000NRG24120120240424887
|
12/01/2024
|
REJIA BEGUM
|
0416007WL030371
|
REJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287798
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pachim Abhaipur
|
AS-16-007-003-004/740
()
|
0416007000NRG24120120240424829
|
12/01/2024
|
Momota Begum
|
0416007WL030369
|
Momota Begum
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287838
|
|
MOMOTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pachim Abhaipur
|
AS-16-007-003-004/801
()
|
0416007000NRG24120120240424831
|
12/01/2024
|
Lakhinarayan Sahu
|
0416007WL030369
|
Lakhinarayan Sahu
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287772
|
|
LAKHINARAYAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pachim Abhaipur
|
AS-16-007-003-004/806
()
|
0416007000NRG24120120240424832
|
12/01/2024
|
Chahida Begum
|
0416007WL030369
|
Chahida Begum
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287773
|
|
CHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-003-011/547
()
|
0416007000NRG24120120240424840
|
12/01/2024
|
Nasir Ali
|
0416007WL030369
|
Nasir Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287831
|
|
NASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pachim Abhaipur
|
AS-16-007-003-012/217
()
|
0416007000NRG24120120240424901
|
12/01/2024
|
GONESH URANG
|
0416007WL030371
|
GONESH URANG
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1791287762
|
|
GONESH URANG
|
UCO BANK(607066)
|
|
35
|
Pachim Abhaipur
|
AS-16-007-004-010/487
()
|
0416007000NRG24120120240423302
|
12/01/2024
|
BABUL TAPADAR
|
0416007WL030319
|
BABUL TAPADAR
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1791287753
|
|
BABUL TAPADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-001/240
()
|
0416007000NRG24120120240423475
|
12/01/2024
|
Bina Bakti
|
0416007WL030325
|
Bina Bakti
|
00078
|
CNRB0005406
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287905
|
|
NILAKANTHA BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-005/146
()
|
0416007000NRG24120120240423438
|
12/01/2024
|
Binud Mudi
|
0416007WL030324
|
Binud Mudi
|
00078
|
CNRB0005406
|
476
|
476
|
Processed
|
14/03/2024
|
|
1791287889
|
|
BINUD MODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
38
|
Pachim Abhaipur
|
AS-16-007-003-002/710
()
|
0416007000NRG24120120240424805
|
12/01/2024
|
Amir Rohman
|
0416007WL030369
|
Amir Rohman
|
00152
|
HDFC0005973
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287845
|
|
AMIR ROHMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-001/1012
()
|
0416007000NRG24120120240423358
|
12/01/2024
|
Sumita Panging Mili
|
0416007WL030322
|
Sumita Panging Mili
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287703
|
|
DEBANANDA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-001/1012
()
|
0416007000NRG24120120240423357
|
12/01/2024
|
Sumita Panging Mili
|
0416007WL030322
|
Sumita Panging Mili
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287702
|
|
SUMITA PANGING MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-001/1013
()
|
0416007000NRG24120120240423359
|
12/01/2024
|
Pulin Chandra Taye
|
0416007WL030322
|
Pulin Chandra Taye
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287759
|
|
PULIN CHANDRA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-001/1016
()
|
0416007000NRG24120120240423360
|
12/01/2024
|
Basonti Yein
|
0416007WL030322
|
Basonti Yein
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287736
|
|
BASANTI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pachim Abhaipur
|
AS-16-007-002-001/1018
()
|
0416007000NRG24120120240423361
|
12/01/2024
|
Nirmal Nayak
|
0416007WL030322
|
Nirmal Nayak
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287706
|
|
NIRMAL NAYOK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pachim Abhaipur
|
AS-16-007-002-001/1033
()
|
0416007000NRG24120120240423469
|
12/01/2024
|
Ranjana Konwar
|
0416007WL030325
|
Ranjana Konwar
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287701
|
|
RANJANA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pachim Abhaipur
|
AS-16-007-002-001/1055
()
|
0416007000NRG24120120240423399
|
12/01/2024
|
Pinku Singh
|
0416007WL030323
|
Pinku Singh
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287747
|
|
PINKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pachim Abhaipur
|
AS-16-007-002-001/111
()
|
0416007000NRG24120120240423363
|
12/01/2024
|
NIRU CHETIA
|
0416007WL030322
|
NIRU CHETIA
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287827
|
|
HAREN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-001/114
()
|
0416007000NRG24120120240423432
|
12/01/2024
|
Rinkumoni Gogoi
|
0416007WL030324
|
Rinkumoni Gogoi
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287699
|
|
RINKUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-001/1201
()
|
0416007000NRG24120120240423400
|
12/01/2024
|
Hirumoni Boruah
|
0416007WL030323
|
Hirumoni Boruah
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287711
|
|
HIRUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-001/148
()
|
0416007000NRG24120120240423473
|
12/01/2024
|
Budheswar Gonju
|
0416007WL030325
|
Budheswar Gonju
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287776
|
|
BUDHESWAR GONJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-001/148
()
|
0416007000NRG24120120240423472
|
12/01/2024
|
Prem Gonju
|
0416007WL030325
|
Prem Gonju
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287775
|
|
PREM GONJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pachim Abhaipur
|
AS-16-007-002-001/153
()
|
0416007000NRG24120120240423364
|
12/01/2024
|
Mira Gorh
|
0416007WL030322
|
Mira Gorh
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287695
|
|
MIRA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pachim Abhaipur
|
AS-16-007-002-001/1600
()
|
0416007000NRG24120120240423433
|
12/01/2024
|
Pranab Yein
|
0416007WL030324
|
Pranab Yein
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287710
|
|
PRANAB YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pachim Abhaipur
|
AS-16-007-002-001/167
()
|
0416007000NRG24120120240423365
|
12/01/2024
|
Namita Panging Darig
|
0416007WL030322
|
Namita Panging Darig
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/03/2024
|
|
1791287713
|
|
NAMITA PANGING DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pachim Abhaipur
|
AS-16-007-002-001/169
()
|
0416007000NRG24120120240423366
|
12/01/2024
|
Reboti Mili
|
0416007WL030322
|
Reboti Mili
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287730
|
|
REBOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pachim Abhaipur
|
AS-16-007-002-001/170
()
|
0416007000NRG24120120240423367
|
12/01/2024
|
Bakuli Darig
|
0416007WL030322
|
Bakuli Darig
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287741
|
|
BAKULI DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-001/19
()
|
0416007000NRG24120120240423474
|
12/01/2024
|
ATUL THAKUR
|
0416007WL030325
|
ATUL THAKUR
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287704
|
|
ATUL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-001/203
()
|
0416007000NRG24120120240423372
|
12/01/2024
|
Jaya Doley Darig
|
0416007WL030322
|
Jaya Doley Darig
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287729
|
|
DEBAJYOTI DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-001/203
()
|
0416007000NRG24120120240423371
|
12/01/2024
|
Jaya Doley Darig
|
0416007WL030322
|
Jaya Doley Darig
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287705
|
|
JAYA DOLEY DARIG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-001/27
()
|
0416007000NRG24120120240423373
|
12/01/2024
|
SADUSAI LOHAR
|
0416007WL030322
|
SADUSAI LOHAR
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287737
|
|
SADHUCHAI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-001/307
()
|
0416007000NRG24120120240423476
|
12/01/2024
|
Deepa Gosai Mahanti
|
0416007WL030325
|
Deepa Gosai Mahanti
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287864
|
|
DEEPA GOSAI MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-001/325
()
|
0416007000NRG24120120240423374
|
12/01/2024
|
Punam Bhumij
|
0416007WL030322
|
Punam Bhumij
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287760
|
|
PUNAM BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pachim Abhaipur
|
AS-16-007-002-001/332
()
|
0416007000NRG24120120240423403
|
12/01/2024
|
Belboti Sing
|
0416007WL030323
|
Belboti Sing
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287722
|
|
BELBATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pachim Abhaipur
|
AS-16-007-002-001/375
()
|
0416007000NRG24120120240423477
|
12/01/2024
|
Chandra Chetia
|
0416007WL030325
|
Chandra Chetia
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287686
|
|
CHANDRA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pachim Abhaipur
|
AS-16-007-002-001/41
()
|
0416007000NRG24120120240423479
|
12/01/2024
|
BHANA BORAH
|
0416007WL030325
|
BHANA BORAH
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287744
|
|
BHANA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-001/489
()
|
0416007000NRG24120120240423378
|
12/01/2024
|
Rupali Gogoi
|
0416007WL030322
|
Rupali Gogoi
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287728
|
|
RUPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-001/498
()
|
0416007000NRG24120120240423379
|
12/01/2024
|
Jinu Darig
|
0416007WL030322
|
Jinu Darig
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/03/2024
|
|
1791287712
|
|
JINU DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pachim Abhaipur
|
AS-16-007-002-001/64
()
|
0416007000NRG24120120240423380
|
12/01/2024
|
PURNIMA MOHAN
|
0416007WL030322
|
PURNIMA MOHAN
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287700
|
|
PURNIMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pachim Abhaipur
|
AS-16-007-002-001/702
()
|
0416007000NRG24120120240423483
|
12/01/2024
|
SABITRI KURMI
|
0416007WL030325
|
SABITRI KURMI
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287745
|
|
SABITRI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pachim Abhaipur
|
AS-16-007-002-001/865
()
|
0416007000NRG24120120240423381
|
12/01/2024
|
JYOTI KONWAR
|
0416007WL030322
|
JYOTI KONWAR
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287725
|
|
JIBON KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pachim Abhaipur
|
AS-16-007-002-001/892
()
|
0416007000NRG24120120240423383
|
12/01/2024
|
Deban Borgohain
|
0416007WL030322
|
Deban Borgohain
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287733
|
|
DEBEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pachim Abhaipur
|
AS-16-007-002-001/898
()
|
0416007000NRG24120120240423485
|
12/01/2024
|
Akbor Ali
|
0416007WL030325
|
Akbor Ali
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287743
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pachim Abhaipur
|
AS-16-007-002-001/998
()
|
0416007000NRG24120120240423385
|
12/01/2024
|
Kalpana Chetri
|
0416007WL030322
|
Kalpana Chetri
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287739
|
|
KALPANA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pachim Abhaipur
|
AS-16-007-002-001/999
()
|
0416007000NRG24120120240423387
|
12/01/2024
|
Anu Kalindi
|
0416007WL030322
|
Anu Kalindi
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287749
|
|
ANU KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pachim Abhaipur
|
AS-16-007-002-004/906
()
|
0416007000NRG24120120240423486
|
12/01/2024
|
BINUD PAUL
|
0416007WL030325
|
BINUD PAUL
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287746
|
|
BINUD PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pachim Abhaipur
|
AS-16-007-002-005/100
()
|
0416007000NRG24120120240423407
|
12/01/2024
|
Uttam Karmakar
|
0416007WL030323
|
Uttam Karmakar
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287766
|
|
UTTAM KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pachim Abhaipur
|
AS-16-007-002-005/1012
()
|
0416007000NRG24120120240423436
|
12/01/2024
|
Lakhindar Bakti
|
0416007WL030324
|
Lakhindar Bakti
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287718
|
|
LAKHINDRA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pachim Abhaipur
|
AS-16-007-002-005/1040
()
|
0416007000NRG24120120240423410
|
12/01/2024
|
Pobon Bauri
|
0416007WL030323
|
Pobon Bauri
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287848
|
|
POBON BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pachim Abhaipur
|
AS-16-007-002-005/118
()
|
0416007000NRG24120120240423437
|
12/01/2024
|
Anil Karmakar
|
0416007WL030324
|
Anil Karmakar
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287851
|
|
ANIL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pachim Abhaipur
|
AS-16-007-002-005/122
()
|
0416007000NRG24120120240423411
|
12/01/2024
|
Chila Praja
|
0416007WL030323
|
Chila Praja
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/03/2024
|
|
1791287820
|
|
CHILA PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pachim Abhaipur
|
AS-16-007-002-005/14
()
|
0416007000NRG24120120240423412
|
12/01/2024
|
BORKHA FULMALI
|
0416007WL030323
|
BORKHA FULMALI
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287721
|
|
BARASHA FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pachim Abhaipur
|
AS-16-007-002-005/15
()
|
0416007000NRG24120120240423413
|
12/01/2024
|
Joya Fulmali
|
0416007WL030323
|
Joya Fulmali
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287724
|
|
JOYA FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pachim Abhaipur
|
AS-16-007-002-005/16
()
|
0416007000NRG24120120240423414
|
12/01/2024
|
MORIYAM FULMALI
|
0416007WL030323
|
MORIYAM FULMALI
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287720
|
|
MARIAM FULMALI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pachim Abhaipur
|
AS-16-007-002-005/17
()
|
0416007000NRG24120120240423415
|
12/01/2024
|
LAKHI FULMALI
|
0416007WL030323
|
LAKHI FULMALI
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287723
|
|
LAKSHI FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pachim Abhaipur
|
AS-16-007-002-005/235
()
|
0416007000NRG24120120240423439
|
12/01/2024
|
Aisha Begum
|
0416007WL030324
|
Aisha Begum
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287800
|
|
AYSHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pachim Abhaipur
|
AS-16-007-002-005/254
()
|
0416007000NRG24120120240423441
|
12/01/2024
|
PARBOTI GOWALA
|
0416007WL030324
|
PARBOTI GOWALA
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287698
|
|
PARBOTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pachim Abhaipur
|
AS-16-007-002-005/28
()
|
0416007000NRG24120120240423418
|
12/01/2024
|
ANJALI KARMAKAR
|
0416007WL030323
|
ANJALI KARMAKAR
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287715
|
|
ANJALI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pachim Abhaipur
|
AS-16-007-002-005/305
()
|
0416007000NRG24120120240423443
|
12/01/2024
|
Rabi Tantabai
|
0416007WL030324
|
Rabi Tantabai
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287738
|
|
GOKUL TANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pachim Abhaipur
|
AS-16-007-002-005/305
()
|
0416007000NRG24120120240423442
|
12/01/2024
|
Rabi Tantabai
|
0416007WL030324
|
Rabi Tantabai
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287694
|
|
ROBI TANTABAY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pachim Abhaipur
|
AS-16-007-002-005/31
()
|
0416007000NRG24120120240423421
|
12/01/2024
|
LILABOTI KARMAKER
|
0416007WL030323
|
LILABOTI KARMAKER
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287714
|
|
LILABATI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pachim Abhaipur
|
AS-16-007-002-005/313
()
|
0416007000NRG24120120240423445
|
12/01/2024
|
Prodip Bachuar
|
0416007WL030324
|
Prodip Bachuar
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/03/2024
|
|
1791287717
|
|
PRODIP BACHUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pachim Abhaipur
|
AS-16-007-002-005/317
()
|
0416007000NRG24120120240423448
|
12/01/2024
|
Kamla Karmakar
|
0416007WL030324
|
Kamla Karmakar
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/03/2024
|
|
1791287836
|
|
KAMLA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pachim Abhaipur
|
AS-16-007-002-005/319
()
|
0416007000NRG24120120240423449
|
12/01/2024
|
Tufani Nayak
|
0416007WL030324
|
Tufani Nayak
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
14/03/2024
|
|
1791287691
|
|
TUFANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pachim Abhaipur
|
AS-16-007-002-005/321
()
|
0416007000NRG24120120240423451
|
12/01/2024
|
Krishna Gowala
|
0416007WL030324
|
Krishna Gowala
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287840
|
|
SHYAM GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pachim Abhaipur
|
AS-16-007-002-005/321
()
|
0416007000NRG24120120240423450
|
12/01/2024
|
Krishna Gowala
|
0416007WL030324
|
Krishna Gowala
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287767
|
|
KRISHNA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pachim Abhaipur
|
AS-16-007-002-005/39
()
|
0416007000NRG24120120240423452
|
12/01/2024
|
MUKESH SHARMA
|
0416007WL030324
|
MUKESH SHARMA
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287696
|
|
AMRITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pachim Abhaipur
|
AS-16-007-002-005/44
()
|
0416007000NRG24120120240423453
|
12/01/2024
|
Manika Nayak
|
0416007WL030324
|
Manika Nayak
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287688
|
|
MONIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pachim Abhaipur
|
AS-16-007-002-005/45
()
|
0416007000NRG24120120240423454
|
12/01/2024
|
Nibha Mudi
|
0416007WL030324
|
Nibha Mudi
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287692
|
|
NIBHA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pachim Abhaipur
|
AS-16-007-002-005/471
()
|
0416007000NRG24120120240423455
|
12/01/2024
|
Mangli Nayak
|
0416007WL030324
|
Mangli Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287693
|
|
MANGLI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pachim Abhaipur
|
AS-16-007-002-005/507
()
|
0416007000NRG24120120240423456
|
12/01/2024
|
Junaki Nayak
|
0416007WL030324
|
Junaki Nayak
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
14/03/2024
|
|
1791287719
|
|
JUNAKI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pachim Abhaipur
|
AS-16-007-002-005/508
()
|
0416007000NRG24120120240423424
|
12/01/2024
|
Pallabi Das
|
0416007WL030323
|
Pallabi Das
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287768
|
|
PALLABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pachim Abhaipur
|
AS-16-007-002-005/528
()
|
0416007000NRG24120120240423457
|
12/01/2024
|
Radha Nayak
|
0416007WL030324
|
Radha Nayak
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287709
|
|
MRS RADHA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pachim Abhaipur
|
AS-16-007-002-005/665
()
|
0416007000NRG24120120240423487
|
12/01/2024
|
Debajani Phukon
|
0416007WL030325
|
Debajani Phukon
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287708
|
|
DEBAJANI PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pachim Abhaipur
|
AS-16-007-002-005/690
()
|
0416007000NRG24120120240423388
|
12/01/2024
|
Lobita Mili
|
0416007WL030322
|
Lobita Mili
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287727
|
|
LABITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pachim Abhaipur
|
AS-16-007-002-005/70
()
|
0416007000NRG24120120240423458
|
12/01/2024
|
Lilabati Nayak
|
0416007WL030324
|
Lilabati Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287690
|
|
LILABATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pachim Abhaipur
|
AS-16-007-002-005/73
()
|
0416007000NRG24120120240423426
|
12/01/2024
|
Sila Munda
|
0416007WL030323
|
Sila Munda
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
14/03/2024
|
|
1791287750
|
|
SHILA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pachim Abhaipur
|
AS-16-007-002-005/74
()
|
0416007000NRG24120120240423459
|
12/01/2024
|
Radhika Nayak
|
0416007WL030324
|
Radhika Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287849
|
|
RADHIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pachim Abhaipur
|
AS-16-007-002-005/760
()
|
0416007000NRG24120120240423460
|
12/01/2024
|
Silonti Mahali
|
0416007WL030324
|
Silonti Mahali
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287731
|
|
SILONTI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pachim Abhaipur
|
AS-16-007-002-005/762
()
|
0416007000NRG24120120240423461
|
12/01/2024
|
Lakshimani Mahali
|
0416007WL030324
|
Lakshimani Mahali
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287716
|
|
LAKSHIMANI MAHILI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pachim Abhaipur
|
AS-16-007-002-005/81
()
|
0416007000NRG24120120240423462
|
12/01/2024
|
Ajit Guwala
|
0416007WL030324
|
Ajit Guwala
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287754
|
|
AJIT GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pachim Abhaipur
|
AS-16-007-002-005/84
()
|
0416007000NRG24120120240423463
|
12/01/2024
|
Prij Nayak
|
0416007WL030324
|
Prij Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287751
|
|
PRIJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pachim Abhaipur
|
AS-16-007-002-005/88
()
|
0416007000NRG24120120240423428
|
12/01/2024
|
Dipali Bawri
|
0416007WL030323
|
Dipali Bawri
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287850
|
|
DIPALI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pachim Abhaipur
|
AS-16-007-002-005/893
()
|
0416007000NRG24120120240423465
|
12/01/2024
|
MAINU NAYAK
|
0416007WL030324
|
MAINU NAYAK
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287689
|
|
MAINU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pachim Abhaipur
|
AS-16-007-002-005/920
()
|
0416007000NRG24120120240423466
|
12/01/2024
|
NURI THAPA
|
0416007WL030324
|
NURI THAPA
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287707
|
|
MRS NURI THAPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pachim Abhaipur
|
AS-16-007-002-005/96
()
|
0416007000NRG24120120240423468
|
12/01/2024
|
Lakhimoni Tantabai
|
0416007WL030324
|
Lakhimoni Tantabai
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287735
|
|
MRS SITA TANTABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pachim Abhaipur
|
AS-16-007-002-008/11
()
|
0416007000NRG24120120240423389
|
12/01/2024
|
Huneswari Baruah
|
0416007WL030322
|
Huneswari Baruah
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287748
|
|
HUNESWARI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pachim Abhaipur
|
AS-16-007-002-008/122
()
|
0416007000NRG24120120240423392
|
12/01/2024
|
Toramai Darig
|
0416007WL030322
|
Toramai Darig
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287740
|
|
TORAMAI DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pachim Abhaipur
|
AS-16-007-002-008/18
()
|
0416007000NRG24120120240423393
|
12/01/2024
|
Anima Darig
|
0416007WL030322
|
Anima Darig
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287734
|
|
ANIMA DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pachim Abhaipur
|
AS-16-007-002-008/202
()
|
0416007000NRG24120120240423395
|
12/01/2024
|
INDESWAR PANGING
|
0416007WL030322
|
INDESWAR PANGING
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287732
|
|
SANGITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pachim Abhaipur
|
AS-16-007-002-008/6
()
|
0416007000NRG24120120240423396
|
12/01/2024
|
Dipa Boruah
|
0416007WL030322
|
Dipa Boruah
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287726
|
|
DIPA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pachim Abhaipur
|
AS-30-007-002-001/275
()
|
0416007000NRG24120120240423397
|
12/01/2024
|
Lija Darig
|
0416007WL030322
|
Lija Darig
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287742
|
|
LIJA DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pachim Abhaipur
|
AS-30-007-002-001/390
()
|
0416007000NRG24120120240423489
|
12/01/2024
|
Nupur Hatimuria Chetia
|
0416007WL030325
|
Nupur Hatimuria Chetia
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287787
|
|
NUPUR HATIMURIA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pachim Abhaipur
|
AS-30-007-002-001/390
()
|
0416007000NRG24120120240423488
|
12/01/2024
|
Rituparna Chetia
|
0416007WL030325
|
Rituparna Chetia
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287697
|
|
RITUPARNA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pachim Abhaipur
|
AS-30-007-002-001/397
()
|
0416007000NRG24120120240423490
|
12/01/2024
|
Nirmala Bakti
|
0416007WL030325
|
Nirmala Bakti
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287687
|
|
NIRMALA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133518
|
133518
|
|
|
|
|
|
|
|
|
124
|
Pachim Abhaipur
|
AS-16-007-002-001/1053
()
|
0416007000NRG24120120240423362
|
12/01/2024
|
Subash Karmakar
|
0416007WL030322
|
Subash Karmakar
|
00415
|
SBIN0006011
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287843
|
|
SUBASH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pachim Abhaipur
|
AS-16-007-002-001/1175
()
|
0416007000NRG24120120240423470
|
12/01/2024
|
Anil Gowala
|
0416007WL030325
|
Anil Gowala
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287779
|
|
MR ANIL GOWALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pachim Abhaipur
|
AS-16-007-002-001/1177
()
|
0416007000NRG24120120240423471
|
12/01/2024
|
Putul Gowala
|
0416007WL030325
|
Putul Gowala
|
00415
|
SBIN0006011
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287780
|
|
MR PUTUL GOWALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pachim Abhaipur
|
AS-16-007-002-001/180
()
|
0416007000NRG24120120240423402
|
12/01/2024
|
Fulmoti Devi
|
0416007WL030323
|
Fulmoti Devi
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287858
|
|
MOMI SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pachim Abhaipur
|
AS-16-007-002-001/180
()
|
0416007000NRG24120120240423401
|
12/01/2024
|
Fulmoti Devi
|
0416007WL030323
|
Fulmoti Devi
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287857
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pachim Abhaipur
|
AS-16-007-002-001/381
()
|
0416007000NRG24120120240423478
|
12/01/2024
|
Anoo Kurmi
|
0416007WL030325
|
Anoo Kurmi
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287777
|
|
ANOO KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pachim Abhaipur
|
AS-16-007-002-001/488
()
|
0416007000NRG24120120240423434
|
12/01/2024
|
BIJU NAYAK
|
0416007WL030324
|
BIJU NAYAK
|
00415
|
SBIN0006011
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287844
|
|
MR BIJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pachim Abhaipur
|
AS-16-007-002-001/692
()
|
0416007000NRG24120120240423480
|
12/01/2024
|
KABITA KONWAR
|
0416007WL030325
|
KABITA KONWAR
|
00415
|
SBIN0006011
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287825
|
|
MRS KABITA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pachim Abhaipur
|
AS-16-007-002-001/70
()
|
0416007000NRG24120120240423481
|
12/01/2024
|
DIPTI CHETIA
|
0416007WL030325
|
DIPTI CHETIA
|
00415
|
SBIN0006011
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287778
|
|
DIPTI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pachim Abhaipur
|
AS-16-007-002-001/80
()
|
0416007000NRG24120120240423484
|
12/01/2024
|
BOLIN KONWAR
|
0416007WL030325
|
BOLIN KONWAR
|
00415
|
SBIN0006011
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287856
|
|
BOLIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pachim Abhaipur
|
AS-16-007-002-005/264
()
|
0416007000NRG24120120240423417
|
12/01/2024
|
Bharat Karmokar
|
0416007WL030323
|
Bharat Karmokar
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287821
|
|
MAMONI KARMOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pachim Abhaipur
|
AS-16-007-002-005/289
()
|
0416007000NRG24120120240423419
|
12/01/2024
|
Rita Proja
|
0416007WL030323
|
Rita Proja
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287854
|
|
MRS RITA PRAJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pachim Abhaipur
|
AS-16-007-002-005/290
()
|
0416007000NRG24120120240423420
|
12/01/2024
|
Mohesh Fulmali
|
0416007WL030323
|
Mohesh Fulmali
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287824
|
|
MOHESH FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pachim Abhaipur
|
AS-16-007-002-005/308
()
|
0416007000NRG24120120240423444
|
12/01/2024
|
Basonti Guwala
|
0416007WL030324
|
Basonti Guwala
|
00415
|
SBIN0006011
|
714
|
714
|
Processed
|
14/03/2024
|
|
1791287855
|
|
BASONTI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pachim Abhaipur
|
AS-16-007-002-005/314
()
|
0416007000NRG24120120240423446
|
12/01/2024
|
Dasati Gowala
|
0416007WL030324
|
Dasati Gowala
|
00415
|
SBIN0006011
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287786
|
|
MRS DESOTI GUWALLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pachim Abhaipur
|
AS-16-007-002-005/316
()
|
0416007000NRG24120120240423447
|
12/01/2024
|
Debeswari Nayak
|
0416007WL030324
|
Debeswari Nayak
|
00415
|
SBIN0006011
|
238
|
238
|
Processed
|
14/03/2024
|
|
1791287799
|
|
MRS DEBESHWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pachim Abhaipur
|
AS-16-007-002-005/32
()
|
0416007000NRG24120120240423422
|
12/01/2024
|
CHAPNA KARMAKAR
|
0416007WL030323
|
CHAPNA KARMAKAR
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287828
|
|
SHAPNA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pachim Abhaipur
|
AS-16-007-002-005/36
()
|
0416007000NRG24120120240423423
|
12/01/2024
|
RAJESH FULMALI
|
0416007WL030323
|
RAJESH FULMALI
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287823
|
|
RAJESH FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pachim Abhaipur
|
AS-16-007-002-005/660
()
|
0416007000NRG24120120240423425
|
12/01/2024
|
KARTICK PHULMALI
|
0416007WL030323
|
KARTICK PHULMALI
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287822
|
|
KARTIK FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pachim Abhaipur
|
AS-16-007-002-005/85
()
|
0416007000NRG24120120240423464
|
12/01/2024
|
Sabita Kalindi
|
0416007WL030324
|
Sabita Kalindi
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287769
|
|
SABITA KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pachim Abhaipur
|
AS-16-007-002-005/95
()
|
0416007000NRG24120120240423431
|
12/01/2024
|
Lilaboti Karmakar
|
0416007WL030323
|
Lilaboti Karmakar
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287784
|
|
MRS LILABOTI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pachim Abhaipur
|
AS-16-007-002-008/181
()
|
0416007000NRG24120120240423394
|
12/01/2024
|
Fuleswari Darik
|
0416007WL030322
|
Fuleswari Darik
|
00415
|
SBIN0006011
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287841
|
|
FULESHWARI DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
146
|
Pachim Abhaipur
|
AS-16-007-003-002/155-A
()
|
0416007000NRG24120120240424800
|
12/01/2024
|
Bandona Bouri
|
0416007WL030369
|
Bandona Bouri
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287804
|
|
BANDANA BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pachim Abhaipur
|
AS-16-007-003-004/721
()
|
0416007000NRG24120120240424886
|
12/01/2024
|
Wahida Begum
|
0416007WL030371
|
Wahida Begum
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287805
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Pachim Abhaipur
|
AS-16-007-003-004/737
()
|
0416007000NRG24120120240424827
|
12/01/2024
|
Dipali Chakraborty
|
0416007WL030369
|
Dipali Chakraborty
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287803
|
|
DIPALI CHAKRAWARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pachim Abhaipur
|
AS-16-007-003-004/741
()
|
0416007000NRG24120120240424888
|
12/01/2024
|
Babulal Cherua
|
0416007WL030371
|
Babulal Cherua
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287852
|
|
ASHTAMI CHERUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pachim Abhaipur
|
AS-16-007-003-004/840
()
|
0416007000NRG24120120240424838
|
12/01/2024
|
Burhauddin Ahmed
|
0416007WL030369
|
Burhauddin Ahmed
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287802
|
|
BURHANUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pachim Abhaipur
|
AS-16-007-003-004/848
()
|
0416007000NRG24120120240424896
|
12/01/2024
|
Nipen Cherua
|
0416007WL030371
|
Nipen Cherua
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287788
|
|
NIPEN CHERUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pachim Abhaipur
|
AS-16-007-003-011/46
()
|
0416007000NRG24120120240424899
|
12/01/2024
|
Swaruparam Cheruwa
|
0416007WL030371
|
Swaruparam Cheruwa
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
14/03/2024
|
|
1791287789
|
|
MR SWARUPARAM CHERUWA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pachim Abhaipur
|
AS-16-007-004-010/1341
()
|
0416007000NRG24120120240423291
|
12/01/2024
|
Anita Tanti
|
0416007WL030319
|
Anita Tanti
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287832
|
|
ANITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
Pachim Abhaipur
|
AS-16-007-004-010/1342
()
|
0416007000NRG24120120240423292
|
12/01/2024
|
Sibani Tanti
|
0416007WL030319
|
Sibani Tanti
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287834
|
|
SIBANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pachim Abhaipur
|
AS-16-007-004-010/165
()
|
0416007000NRG24120120240423293
|
12/01/2024
|
Padmabati Kumar
|
0416007WL030319
|
Padmabati Kumar
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287783
|
|
PADMABATI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
Pachim Abhaipur
|
AS-16-007-004-010/169
()
|
0416007000NRG24120120240423294
|
12/01/2024
|
Surekha Lohar Kalindi
|
0416007WL030319
|
Surekha Lohar Kalindi
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287810
|
|
SUREKHA LOHAR KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pachim Abhaipur
|
AS-16-007-004-010/215
()
|
0416007000NRG24120120240423295
|
12/01/2024
|
Simon Tigga
|
0416007WL030319
|
Simon Tigga
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287818
|
|
SIMON TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pachim Abhaipur
|
AS-16-007-004-010/217
()
|
0416007000NRG24120120240423296
|
12/01/2024
|
Tulasi Orang
|
0416007WL030319
|
Tulasi Orang
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287817
|
|
TULASI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pachim Abhaipur
|
AS-16-007-004-010/246
()
|
0416007000NRG24120120240423298
|
12/01/2024
|
Biswajit Karmakar
|
0416007WL030319
|
Biswajit Karmakar
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287807
|
|
MR BISWAJIT KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pachim Abhaipur
|
AS-16-007-004-010/256
()
|
0416007000NRG24120120240423299
|
12/01/2024
|
Tinku Bhuyan
|
0416007WL030319
|
Tinku Bhuyan
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287812
|
|
MR TINKU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pachim Abhaipur
|
AS-16-007-004-010/304
()
|
0416007000NRG24120120240423301
|
12/01/2024
|
Aruna Kalindi
|
0416007WL030319
|
Aruna Kalindi
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287853
|
|
Aruna Kalindi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Pachim Abhaipur
|
AS-16-007-004-010/59
()
|
0416007000NRG24120120240423303
|
12/01/2024
|
Monika Manki
|
0416007WL030319
|
Monika Manki
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
14/03/2024
|
|
1791287808
|
|
MONIKA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pachim Abhaipur
|
AS-16-007-004-010/721
()
|
0416007000NRG24120120240423307
|
12/01/2024
|
Dipika Keot
|
0416007WL030319
|
Dipika Keot
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287835
|
|
DIPIKA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pachim Abhaipur
|
AS-16-007-004-010/723
()
|
0416007000NRG24120120240423308
|
12/01/2024
|
Swapna Tanti
|
0416007WL030319
|
Swapna Tanti
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287833
|
|
SWAPNA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pachim Abhaipur
|
AS-30-007-004-010/702
()
|
0416007000NRG24120120240423309
|
12/01/2024
|
Lokhiram Bhuyan
|
0416007WL030319
|
Lokhiram Bhuyan
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287752
|
|
LOKHIRAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pachim Abhaipur
|
AS-30-007-004-010/703
()
|
0416007000NRG24120120240423310
|
12/01/2024
|
Anamika Rajowar
|
0416007WL030319
|
Anamika Rajowar
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287811
|
|
ANAMIKA RAJOWAR MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pachim Abhaipur
|
AS-30-007-004-010/76
()
|
0416007000NRG24120120240423311
|
12/01/2024
|
Basanti Robidas
|
0416007WL030319
|
Basanti Robidas
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287806
|
|
BASANTI ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pachim Abhaipur
|
AS-30-007-004-011/12
()
|
0416007000NRG24120120240423312
|
12/01/2024
|
Apeswari Manki
|
0416007WL030319
|
Apeswari Manki
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287813
|
|
APESHWARI MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
169
|
Pachim Abhaipur
|
AS-16-007-002-001/70
()
|
0416007000NRG24120120240423482
|
12/01/2024
|
Rajib Chetia
|
0416007WL030325
|
Rajib Chetia
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287826
|
|
RAJIV CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pachim Abhaipur
|
AS-16-007-002-001/998
()
|
0416007000NRG24120120240423386
|
12/01/2024
|
Chitra Chetri
|
0416007WL030322
|
Chitra Chetri
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287842
|
|
CHITRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pachim Abhaipur
|
AS-16-007-003-004/270
()
|
0416007000NRG24120120240424875
|
12/01/2024
|
Monsur Ali
|
0416007WL030371
|
Monsur Ali
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287770
|
|
MR MONSHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pachim Abhaipur
|
AS-16-007-003-004/831
()
|
0416007000NRG24120120240424835
|
12/01/2024
|
Bahida Begum
|
0416007WL030369
|
Bahida Begum
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287771
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pachim Abhaipur
|
AS-16-007-003-004/839
()
|
0416007000NRG24120120240424837
|
12/01/2024
|
Asfia Begum
|
0416007WL030369
|
Asfia Begum
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287755
|
|
ASFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
Pachim Abhaipur
|
AS-16-007-004-010/24
()
|
0416007000NRG24120120240423297
|
12/01/2024
|
Mahesh Lohar
|
0416007WL030319
|
Mahesh Lohar
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287809
|
|
MAHESH LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pachim Abhaipur
|
AS-16-007-004-010/303
()
|
0416007000NRG24120120240423300
|
12/01/2024
|
Puja Kalindi
|
0416007WL030319
|
Puja Kalindi
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287859
|
|
MRS PUJA KALINDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pachim Abhaipur
|
AS-16-007-004-010/691
()
|
0416007000NRG24120120240423304
|
12/01/2024
|
Dhruba Kalindi
|
0416007WL030319
|
Dhruba Kalindi
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
14/03/2024
|
|
1791287815
|
|
AJOY KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pachim Abhaipur
|
AS-16-007-004-010/692
()
|
0416007000NRG24120120240423305
|
12/01/2024
|
Aghnu Kalindi
|
0416007WL030319
|
Aghnu Kalindi
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
14/03/2024
|
|
1791287816
|
|
AGHNU KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pachim Abhaipur
|
AS-16-007-004-010/693
()
|
0416007000NRG24120120240423306
|
12/01/2024
|
Juri Kurmi
|
0416007WL030319
|
Juri Kurmi
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
14/03/2024
|
|
1791287814
|
|
JURI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Pachim Abhaipur
|
AS-30-007-002-001/278
()
|
0416007000NRG24120120240423398
|
12/01/2024
|
Bijay Ghatowar
|
0416007WL030322
|
Bijay Ghatowar
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287837
|
|
BIJAY GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
180
|
Pachim Abhaipur
|
AS-16-007-002-001/9210
()
|
0416007000NRG24120120240423435
|
12/01/2024
|
Bina Sharma
|
0416007WL030324
|
Bina Sharma
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287676
|
|
BINA SHARMA
|
UCO BANK(607066)
|
|
181
|
Pachim Abhaipur
|
AS-16-007-003-002/212
()
|
0416007000NRG24120120240424801
|
12/01/2024
|
Deep Dutta
|
0416007WL030369
|
Deep Dutta
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287684
|
|
DEEP DUTTA
|
UCO BANK(607066)
|
|
182
|
Pachim Abhaipur
|
AS-16-007-003-002/862
()
|
0416007000NRG24120120240424870
|
12/01/2024
|
DIPA BARMAN
|
0416007WL030371
|
DIPA BARMAN
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287903
|
|
DIPA BARMAN
|
UCO BANK(607066)
|
|
183
|
Pachim Abhaipur
|
AS-16-007-003-004/118
()
|
0416007000NRG24120120240424871
|
12/01/2024
|
Ashikur Rohman
|
0416007WL030371
|
Ashikur Rohman
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287887
|
|
ASHIKUR ROHMAN
|
UCO BANK(607066)
|
|
184
|
Pachim Abhaipur
|
AS-16-007-003-004/20
()
|
0416007000NRG24120120240424874
|
12/01/2024
|
Rita Urang
|
0416007WL030371
|
Rita Urang
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1791287900
|
|
RITA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pachim Abhaipur
|
AS-16-007-003-004/43
()
|
0416007000NRG24120120240424812
|
12/01/2024
|
Faijul Hoque
|
0416007WL030369
|
Faijul Hoque
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287901
|
|
FAIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pachim Abhaipur
|
AS-16-007-003-004/44
()
|
0416007000NRG24120120240424877
|
12/01/2024
|
Anupa Cheruwa
|
0416007WL030371
|
Anupa Cheruwa
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287682
|
|
ANUPA CHERUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Pachim Abhaipur
|
AS-16-007-003-004/44
()
|
0416007000NRG24120120240424878
|
12/01/2024
|
Nior Cheruwa
|
0416007WL030371
|
Nior Cheruwa
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
14/03/2024
|
|
1791287680
|
|
NIOR CHERUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pachim Abhaipur
|
AS-16-007-003-004/70
()
|
0416007000NRG24120120240424820
|
12/01/2024
|
Tulu Ali
|
0416007WL030369
|
Tulu Ali
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287906
|
|
JUNUMA BEGUM
|
UCO BANK(607066)
|
|
189
|
Pachim Abhaipur
|
AS-16-007-003-004/70
()
|
0416007000NRG24120120240424819
|
12/01/2024
|
Tulu Ali
|
0416007WL030369
|
Tulu Ali
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287888
|
|
TULU ALI
|
UCO BANK(607066)
|
|
190
|
Pachim Abhaipur
|
AS-16-007-003-004/702
()
|
0416007000NRG24120120240424821
|
12/01/2024
|
MONI BOURI
|
0416007WL030369
|
MONI BOURI
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287677
|
|
MONI BAURI
|
UCO BANK(607066)
|
|
191
|
Pachim Abhaipur
|
AS-16-007-003-004/714
()
|
0416007000NRG24120120240424822
|
12/01/2024
|
BIRCHI URANG
|
0416007WL030369
|
BIRCHI URANG
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287891
|
|
BIRCHI MURA
|
UCO BANK(607066)
|
|
192
|
Pachim Abhaipur
|
AS-16-007-003-004/728
()
|
0416007000NRG24120120240424824
|
12/01/2024
|
JAHANARA BEGUM
|
0416007WL030369
|
JAHANARA BEGUM
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287898
|
|
JAHANARA BEGUM
|
UCO BANK(607066)
|
|
193
|
Pachim Abhaipur
|
AS-16-007-003-004/734
()
|
0416007000NRG24120120240424825
|
12/01/2024
|
Suman Rai
|
0416007WL030369
|
Suman Rai
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287893
|
|
SUMON RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pachim Abhaipur
|
AS-16-007-003-004/735
()
|
0416007000NRG24120120240424826
|
12/01/2024
|
Meghali Charaborty
|
0416007WL030369
|
Meghali Charaborty
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287902
|
|
MEGALI CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Pachim Abhaipur
|
AS-16-007-003-004/739
()
|
0416007000NRG24120120240424828
|
12/01/2024
|
Alina Begum
|
0416007WL030369
|
Alina Begum
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287890
|
|
ELINA BEGUM
|
UCO BANK(607066)
|
|
196
|
Pachim Abhaipur
|
AS-16-007-003-004/744
()
|
0416007000NRG24120120240424830
|
12/01/2024
|
Nazma Begum
|
0416007WL030369
|
Nazma Begum
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287872
|
|
NAJMA BEGUM
|
UCO BANK(607066)
|
|
197
|
Pachim Abhaipur
|
AS-16-007-003-004/800
()
|
0416007000NRG24120120240424890
|
12/01/2024
|
Manjita Murah
|
0416007WL030371
|
Manjita Murah
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287892
|
|
MANJITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pachim Abhaipur
|
AS-16-007-003-004/804
()
|
0416007000NRG24120120240424891
|
12/01/2024
|
Lakhshimani Mura
|
0416007WL030371
|
Lakhshimani Mura
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287897
|
|
LAKHSHIMANI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pachim Abhaipur
|
AS-16-007-003-004/805
()
|
0416007000NRG24120120240424892
|
12/01/2024
|
Renu Mura
|
0416007WL030371
|
Renu Mura
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287679
|
|
RENU MURA
|
UCO BANK(607066)
|
|
200
|
Pachim Abhaipur
|
AS-16-007-003-004/808
()
|
0416007000NRG24120120240424893
|
12/01/2024
|
Monita Gohain
|
0416007WL030371
|
Monita Gohain
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287895
|
|
MONITA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pachim Abhaipur
|
AS-16-007-003-004/825
()
|
0416007000NRG24120120240424834
|
12/01/2024
|
Rachida Begum
|
0416007WL030369
|
Rachida Begum
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287674
|
|
ROSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Pachim Abhaipur
|
AS-16-007-003-004/826
()
|
0416007000NRG24120120240424894
|
12/01/2024
|
Parbin Begum
|
0416007WL030371
|
Parbin Begum
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287678
|
|
PARABIN BEGUM
|
UCO BANK(607066)
|
|
203
|
Pachim Abhaipur
|
AS-16-007-003-004/828
()
|
0416007000NRG24120120240424895
|
12/01/2024
|
Labin Munda
|
0416007WL030371
|
Labin Munda
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791287683
|
|
LABIN MUNDA
|
UCO BANK(607066)
|
|
204
|
Pachim Abhaipur
|
AS-16-007-003-004/833
()
|
0416007000NRG24120120240424836
|
12/01/2024
|
Santana Rai
|
0416007WL030369
|
Santana Rai
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287899
|
|
SANTANA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pachim Abhaipur
|
AS-16-007-003-004/847
()
|
0416007000NRG24120120240424839
|
12/01/2024
|
Arati Rajput
|
0416007WL030369
|
Arati Rajput
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287685
|
|
ARATI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pachim Abhaipur
|
AS-16-007-003-004/848
()
|
0416007000NRG24120120240424897
|
12/01/2024
|
Sabita Cheruah
|
0416007WL030371
|
Sabita Cheruah
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287904
|
|
SABITA CHERUWA
|
UCO BANK(607066)
|
|
207
|
Pachim Abhaipur
|
AS-16-007-003-004/85
()
|
0416007000NRG24120120240424898
|
12/01/2024
|
Monti Rai
|
0416007WL030371
|
Monti Rai
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287894
|
|
MONTI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pachim Abhaipur
|
AS-16-007-003-011/65
()
|
0416007000NRG24120120240424900
|
12/01/2024
|
Sawali Khatrapal
|
0416007WL030371
|
Sawali Khatrapal
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287896
|
|
SOWALI KHETRAPAL
|
UCO BANK(607066)
|
|
209
|
Pachim Abhaipur
|
AS-30-007-003-004/36
()
|
0416007000NRG24120120240424842
|
12/01/2024
|
Bapan Das
|
0416007WL030369
|
Bapan Das
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287675
|
|
BAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pachim Abhaipur
|
AS-30-007-003-004/39
()
|
0416007000NRG24120120240424902
|
12/01/2024
|
Rumi Mura
|
0416007WL030371
|
Rumi Mura
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287681
|
|
RUMI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45934
|
45934
|
|
|
|
|
|
|
|
|
211
|
Pachim Abhaipur
|
AS-16-007-002-001/170
()
|
0416007000NRG24120120240423368
|
12/01/2024
|
Abo Darig
|
0416007WL030322
|
Abo Darig
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287877
|
|
ABO DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pachim Abhaipur
|
AS-16-007-002-001/181
()
|
0416007000NRG24120120240423370
|
12/01/2024
|
Bijoy Borgohain
|
0416007WL030322
|
Bijoy Borgohain
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287881
|
|
BIJOY BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pachim Abhaipur
|
AS-16-007-002-001/181
()
|
0416007000NRG24120120240423369
|
12/01/2024
|
Happy Borgohain
|
0416007WL030322
|
Happy Borgohain
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287880
|
|
HAPPY BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pachim Abhaipur
|
AS-16-007-002-001/358
()
|
0416007000NRG24120120240423376
|
12/01/2024
|
Monika Keot
|
0416007WL030322
|
Monika Keot
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
14/03/2024
|
|
1791287878
|
|
MANITA KEOUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Pachim Abhaipur
|
AS-16-007-002-001/358
()
|
0416007000NRG24120120240423375
|
12/01/2024
|
SRI RAJU KEOUT
|
0416007WL030322
|
SRI RAJU KEOUT
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
14/03/2024
|
|
1791287866
|
|
RAJU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pachim Abhaipur
|
AS-16-007-002-001/575
()
|
0416007000NRG24120120240423405
|
12/01/2024
|
Aoli Ullah
|
0416007WL030323
|
Aoli Ullah
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287868
|
|
AOLI ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pachim Abhaipur
|
AS-16-007-002-001/575
()
|
0416007000NRG24120120240423404
|
12/01/2024
|
Sajida Begum
|
0416007WL030323
|
Sajida Begum
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287870
|
|
SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pachim Abhaipur
|
AS-16-007-002-001/945
()
|
0416007000NRG24120120240423384
|
12/01/2024
|
Susil Darik
|
0416007WL030322
|
Susil Darik
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287865
|
|
SUSHIL DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pachim Abhaipur
|
AS-16-007-002-005/1019
()
|
0416007000NRG24120120240423408
|
12/01/2024
|
Lakhimoni Turi
|
0416007WL030323
|
Lakhimoni Turi
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287869
|
|
LAKHIMONI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pachim Abhaipur
|
AS-16-007-002-005/1033
()
|
0416007000NRG24120120240423409
|
12/01/2024
|
Jonaki Manki
|
0416007WL030323
|
Jonaki Manki
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287873
|
|
JONAKI MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pachim Abhaipur
|
AS-16-007-002-005/17
()
|
0416007000NRG24120120240423416
|
12/01/2024
|
TAKU FULMALI
|
0416007WL030323
|
TAKU FULMALI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287874
|
|
TAKU FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pachim Abhaipur
|
AS-16-007-002-005/88
()
|
0416007000NRG24120120240423427
|
12/01/2024
|
Karna Bawri
|
0416007WL030323
|
Karna Bawri
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287879
|
|
KARNA BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Pachim Abhaipur
|
AS-16-007-002-005/911
()
|
0416007000NRG24120120240423429
|
12/01/2024
|
ANJONA KARMAKAR
|
0416007WL030323
|
ANJONA KARMAKAR
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287871
|
|
ANJALI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Pachim Abhaipur
|
AS-16-007-002-005/921
()
|
0416007000NRG24120120240423467
|
12/01/2024
|
SMT SUKMAYA THAPA
|
0416007WL030324
|
SMT SUKMAYA THAPA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791287867
|
|
CHUKMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pachim Abhaipur
|
AS-16-007-002-008/119
()
|
0416007000NRG24120120240423391
|
12/01/2024
|
Jiri Pangging
|
0416007WL030322
|
Jiri Pangging
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791287882
|
|
JIRI PANGGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Pachim Abhaipur
|
AS-16-007-002-008/119
()
|
0416007000NRG24120120240423390
|
12/01/2024
|
SRI DHARMAKANTA DARIG
|
0416007WL030322
|
SRI DHARMAKANTA DARIG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791287876
|
|
DHARMA KANTA DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Pachim Abhaipur
|
AS-16-007-003-004/121
()
|
0416007000NRG24120120240424806
|
12/01/2024
|
Sivani Deb Das
|
0416007WL030369
|
Sivani Deb Das
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287886
|
|
SIVANI DEB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Pachim Abhaipur
|
AS-16-007-003-004/122
()
|
0416007000NRG24120120240424807
|
12/01/2024
|
Aruna Biswas Das
|
0416007WL030369
|
Aruna Biswas Das
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287885
|
|
ARUNA BISWAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Pachim Abhaipur
|
AS-16-007-003-004/212
()
|
0416007000NRG24120120240424810
|
12/01/2024
|
Areju Begum
|
0416007WL030369
|
Areju Begum
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287884
|
|
AREJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Pachim Abhaipur
|
AS-16-007-003-004/82
()
|
0416007000NRG24120120240424833
|
12/01/2024
|
Monuj Chokrovati
|
0416007WL030369
|
Monuj Chokrovati
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287883
|
|
MONUJ CHOKROVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Pachim Abhaipur
|
AS-16-007-004-010/1340
()
|
0416007000NRG24120120240423290
|
12/01/2024
|
Biswajoni Lohar
|
0416007WL030319
|
Biswajoni Lohar
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1791287875
|
|
BISWAJONI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
232
|
Pachim Abhaipur
|
AS-16-007-003-002/372
()
|
0416007000NRG24120120240424802
|
12/01/2024
|
Ruma Hazarika
|
0416007WL030369
|
Ruma Hazarika
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287846
|
|
RUMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
Pachim Abhaipur
|
AS-16-007-003-002/373
()
|
0416007000NRG24120120240424803
|
12/01/2024
|
Ijajul Hussain
|
0416007WL030369
|
Ijajul Hussain
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791287847
|
|
IZAJUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370090
|
370090
|
|
|
|
|
|
|
|