|
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-16-007-002-004/1079
()
|
0416007000NRG24300320240524394
|
30/03/2024
|
Gita Urang
|
0416007WL035173
|
Gita Urang
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651299
|
|
GITA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-004/1098
()
|
0416007000NRG24300320240524397
|
30/03/2024
|
Bandana Kalita
|
0416007WL035173
|
Bandana Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651333
|
|
SURESH KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-004/1099
()
|
0416007000NRG24300320240524398
|
30/03/2024
|
Mala Kalita
|
0416007WL035173
|
Mala Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651300
|
|
MALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-002-004/1223
()
|
0416007000NRG24300320240524562
|
30/03/2024
|
Sakuntola Kalita
|
0416007WL035184
|
Sakuntola Kalita
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651198
|
|
ANU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-004/47
()
|
0416007000NRG24300320240524409
|
30/03/2024
|
Ranjan Gogoi
|
0416007WL035173
|
Ranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103651243
|
|
RANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-004/542
()
|
0416007000NRG24300320240524572
|
30/03/2024
|
Minu Kalita
|
0416007WL035184
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651180
|
|
MINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-004/543
()
|
0416007000NRG24300320240524573
|
30/03/2024
|
Biman Boruah
|
0416007WL035184
|
Biman Boruah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651179
|
|
BIMAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-004/71
()
|
0416007000NRG24300320240524416
|
30/03/2024
|
GULAP GOWALA
|
0416007WL035173
|
GULAP GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651288
|
|
GULAP GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-004/775
()
|
0416007000NRG24300320240524417
|
30/03/2024
|
Mousumi Kalita Konwar
|
0416007WL035173
|
Mousumi Kalita Konwar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651238
|
|
MOUSUMI KALITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-004/777
()
|
0416007000NRG24300320240524419
|
30/03/2024
|
Rita Kalita
|
0416007WL035173
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651231
|
|
RITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-004/8
()
|
0416007000NRG24300320240524420
|
30/03/2024
|
Basonti Majhi
|
0416007WL035173
|
Basonti Majhi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651239
|
|
BASANTI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-004/859
()
|
0416007000NRG24300320240524424
|
30/03/2024
|
SRI HARILAL DUSAD
|
0416007WL035173
|
SRI HARILAL DUSAD
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651331
|
|
HARILAL DUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-004/898
()
|
0416007000NRG24300320240524576
|
30/03/2024
|
PUSPA DAS
|
0416007WL035184
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651332
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-004/986
()
|
0416007000NRG24300320240524429
|
30/03/2024
|
PANSAMI GOWALLA
|
0416007WL035173
|
PANSAMI GOWALLA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651244
|
|
PANCHAMI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-002-005/301
()
|
0416007000NRG24300320240525460
|
30/03/2024
|
BHUPEN NAYAK
|
0416007WL035230
|
BHUPEN NAYAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103651176
|
|
RADHIKA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-002-005/9131
()
|
0416007000NRG24300320240525481
|
30/03/2024
|
Kiran Karmakar
|
0416007WL035230
|
Kiran Karmakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651177
|
|
KIRAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-005-010/78
()
|
0416007000NRG24300320240524163
|
30/03/2024
|
Tara Devi Chetry
|
0416007WL035153
|
Tara Devi Chetry
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651335
|
|
TARA CHETRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
18
|
Pachim Abhaipur
|
AS-16-007-002-004/1053
()
|
0416007000NRG24300320240524390
|
30/03/2024
|
Raju Gowala
|
0416007WL035173
|
Raju Gowala
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651178
|
|
RAJU GUWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-002-004/1097
()
|
0416007000NRG24300320240524396
|
30/03/2024
|
Hewali Bonia
|
0416007WL035173
|
Hewali Bonia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651175
|
|
HEWALI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-002-004/282
()
|
0416007000NRG24300320240524406
|
30/03/2024
|
BIPIN GHOSH
|
0416007WL035173
|
BIPIN GHOSH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651240
|
|
TUTUMANI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pachim Abhaipur
|
AS-16-007-002-004/493
()
|
0416007000NRG24300320240524569
|
30/03/2024
|
Lokhymoni Ganju
|
0416007WL035184
|
Lokhymoni Ganju
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651245
|
|
LAKHAMANI GANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-002-004/50
()
|
0416007000NRG24300320240524410
|
30/03/2024
|
SMTI SUSILA CHASA
|
0416007WL035173
|
SMTI SUSILA CHASA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651242
|
|
SUSILA CHACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-002-004/97
()
|
0416007000NRG24300320240524426
|
30/03/2024
|
MONI URANG
|
0416007WL035173
|
MONI URANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651241
|
|
MANI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-005-009/98
()
|
0416007000NRG24300320240524159
|
30/03/2024
|
Kul Bahadur Chetry
|
0416007WL035153
|
Kul Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651336
|
|
Mr. KULBAHADUR CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-005-011/230
()
|
0416007000NRG24300320240524165
|
30/03/2024
|
Devi Charan Upadhya
|
0416007WL035153
|
Devi Charan Upadhya
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651334
|
|
DEBI UPADHYAY
|
UCO BANK(607066)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-006-001/402
()
|
0416007000NRG24300320240524110
|
30/03/2024
|
Jiten Urang
|
0416007WL035150
|
Jiten Urang
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651287
|
|
JITEN URANG
|
UCO BANK(607066)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-006-009/731
()
|
0416007000NRG24300320240524123
|
30/03/2024
|
BITU PROJA
|
0416007WL035150
|
BITU PROJA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103651174
|
|
BITU PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
28
|
Pachim Abhaipur
|
AS-16-007-002-001/984
()
|
0416007000NRG24300320240524559
|
30/03/2024
|
Jyostna Begum
|
0416007WL035184
|
Jyostna Begum
|
00078
|
CNRB0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651307
|
|
JYOSTNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-002-001/984
()
|
0416007000NRG24300320240524560
|
30/03/2024
|
Nurul Haque
|
0416007WL035184
|
Nurul Haque
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651306
|
|
NURUL HAQUE
|
CANARA BANK(508532)
|
|
30
|
Pachim Abhaipur
|
AS-16-007-006-001/698
()
|
0416007000NRG24300320240524111
|
30/03/2024
|
Nirmal Upadhya
|
0416007WL035150
|
Nirmal Upadhya
|
00078
|
CNRB0005406
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103651181
|
|
NIRMAL UPADHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
31
|
Pachim Abhaipur
|
AS-16-007-006-001/988
()
|
0416007000NRG24300320240524113
|
30/03/2024
|
Moneshwar Gowala
|
0416007WL035150
|
Moneshwar Gowala
|
00165
|
IBKL0002105
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651263
|
|
MONESHWAR GOWALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-002/1012
()
|
0416007000NRG24300320240523569
|
30/03/2024
|
Bina Bakti
|
0416007WL035126
|
Bina Bakti
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651281
|
|
BINA BYAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-002-001/1020
()
|
0416007000NRG24300320240524593
|
30/03/2024
|
Shib Nayak
|
0416007WL035187
|
Shib Nayak
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651295
|
|
SHIB NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pachim Abhaipur
|
AS-16-007-002-001/1055
()
|
0416007000NRG24300320240525443
|
30/03/2024
|
Pinku Singh
|
0416007WL035230
|
Pinku Singh
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651279
|
|
PINKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-001/1055
()
|
0416007000NRG24300320240525444
|
30/03/2024
|
Sita Singh
|
0416007WL035230
|
Sita Singh
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651193
|
|
SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-001/1500
()
|
0416007000NRG24300320240524598
|
30/03/2024
|
Puja Munda
|
0416007WL035188
|
Puja Munda
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651303
|
|
PUJA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-001/204
()
|
0416007000NRG24300320240524599
|
30/03/2024
|
Junali Yein
|
0416007WL035188
|
Junali Yein
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651274
|
|
JUNALI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-001/211
()
|
0416007000NRG24300320240524594
|
30/03/2024
|
Alimpia Darig
|
0416007WL035187
|
Alimpia Darig
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651268
|
|
ALIMPIYA DARIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-001/384
()
|
0416007000NRG24300320240525445
|
30/03/2024
|
Rabi Das
|
0416007WL035230
|
Rabi Das
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651277
|
|
ABINASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-001/384
()
|
0416007000NRG24300320240525446
|
30/03/2024
|
Rabi Das
|
0416007WL035230
|
Rabi Das
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651276
|
|
MANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-001/589
()
|
0416007000NRG24300320240524595
|
30/03/2024
|
Minati Bhumij
|
0416007WL035187
|
Minati Bhumij
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651275
|
|
MINOTI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-004/1053
()
|
0416007000NRG24300320240524391
|
30/03/2024
|
Jayanti Ghosh
|
0416007WL035173
|
Jayanti Ghosh
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651290
|
|
JAYANTI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pachim Abhaipur
|
AS-16-007-002-004/1066
()
|
0416007000NRG24300320240524392
|
30/03/2024
|
Nilima Mahali
|
0416007WL035173
|
Nilima Mahali
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651234
|
|
NILIMA MAHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pachim Abhaipur
|
AS-16-007-002-004/1067
()
|
0416007000NRG24300320240524393
|
30/03/2024
|
Devi Lama
|
0416007WL035173
|
Devi Lama
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103651337
|
|
DEBI LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pachim Abhaipur
|
AS-16-007-002-004/1082
()
|
0416007000NRG24300320240524395
|
30/03/2024
|
Dina Paik
|
0416007WL035173
|
Dina Paik
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651270
|
|
DINA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pachim Abhaipur
|
AS-16-007-002-004/1127
()
|
0416007000NRG24300320240525447
|
30/03/2024
|
Purnima Kalita
|
0416007WL035230
|
Purnima Kalita
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651305
|
|
DEBANANDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-004/1127
()
|
0416007000NRG24300320240525448
|
30/03/2024
|
Purnima Kalita
|
0416007WL035230
|
Purnima Kalita
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651233
|
|
DINESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-004/1131
()
|
0416007000NRG24300320240524399
|
30/03/2024
|
Maya Lama
|
0416007WL035173
|
Maya Lama
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651283
|
|
MAYA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-004/1165
()
|
0416007000NRG24300320240524561
|
30/03/2024
|
Suresh Kalita
|
0416007WL035184
|
Suresh Kalita
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651289
|
|
SURESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-004/1430
()
|
0416007000NRG24300320240524402
|
30/03/2024
|
Bina Chach
|
0416007WL035173
|
Bina Chach
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651286
|
|
BINA CHACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pachim Abhaipur
|
AS-16-007-002-004/1448
()
|
0416007000NRG24300320240524597
|
30/03/2024
|
Premolata Mili
|
0416007WL035187
|
Premolata Mili
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651269
|
|
PREMOLATA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pachim Abhaipur
|
AS-16-007-002-004/148
()
|
0416007000NRG24300320240524563
|
30/03/2024
|
Munia Kalita
|
0416007WL035184
|
Munia Kalita
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651196
|
|
MUNIA KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pachim Abhaipur
|
AS-16-007-002-004/155
()
|
0416007000NRG24300320240524403
|
30/03/2024
|
NAMAMTI KARMAKAR
|
0416007WL035173
|
NAMAMTI KARMAKAR
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651280
|
|
NAMANTI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pachim Abhaipur
|
AS-16-007-002-004/208
()
|
0416007000NRG24300320240524404
|
30/03/2024
|
Aroti Mahili
|
0416007WL035173
|
Aroti Mahili
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651264
|
|
ARATI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pachim Abhaipur
|
AS-16-007-002-004/219
()
|
0416007000NRG24300320240524565
|
30/03/2024
|
Lakhi Panika
|
0416007WL035184
|
Lakhi Panika
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651271
|
|
LAKHI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-004/281
()
|
0416007000NRG24300320240524405
|
30/03/2024
|
DEBCHAND GHOSH
|
0416007WL035173
|
DEBCHAND GHOSH
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651232
|
|
DEBCHAND GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-004/292
()
|
0416007000NRG24300320240524567
|
30/03/2024
|
Ajit Kalita
|
0416007WL035184
|
Ajit Kalita
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651272
|
|
BIPUL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-004/387
()
|
0416007000NRG24300320240524407
|
30/03/2024
|
Ritu Kamakar
|
0416007WL035173
|
Ritu Kamakar
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651265
|
|
RITU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-004/411
()
|
0416007000NRG24300320240524408
|
30/03/2024
|
Lakshmi Rajpu
|
0416007WL035173
|
Lakshmi Rajpu
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651291
|
|
LAKSHMI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-004/435
()
|
0416007000NRG24300320240524568
|
30/03/2024
|
Nirala Changmai
|
0416007WL035184
|
Nirala Changmai
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651322
|
|
NIRALA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-004/511
()
|
0416007000NRG24300320240524570
|
30/03/2024
|
Hunmoni Tanti
|
0416007WL035184
|
Hunmoni Tanti
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651267
|
|
HUNMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pachim Abhaipur
|
AS-16-007-002-004/778
()
|
0416007000NRG24300320240525449
|
30/03/2024
|
Sumitra Boruah
|
0416007WL035230
|
Sumitra Boruah
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651284
|
|
SUMITRA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pachim Abhaipur
|
AS-16-007-002-004/801
()
|
0416007000NRG24300320240524421
|
30/03/2024
|
Malobika Borah
|
0416007WL035173
|
Malobika Borah
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651320
|
|
MALOBIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pachim Abhaipur
|
AS-16-007-002-004/906
()
|
0416007000NRG24300320240525450
|
30/03/2024
|
BINUD PAUL
|
0416007WL035230
|
BINUD PAUL
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651302
|
|
BINUD PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-004/9148
()
|
0416007000NRG24300320240524577
|
30/03/2024
|
Padma Borgohain
|
0416007WL035184
|
Padma Borgohain
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651292
|
|
BIVASKAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-004/951
()
|
0416007000NRG24300320240524578
|
30/03/2024
|
Jyoti Kalita
|
0416007WL035184
|
Jyoti Kalita
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651323
|
|
JYOTIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pachim Abhaipur
|
AS-16-007-002-004/974
()
|
0416007000NRG24300320240524427
|
30/03/2024
|
Koishalya Chasa
|
0416007WL035173
|
Koishalya Chasa
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651304
|
|
KOISHALYA CHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pachim Abhaipur
|
AS-16-007-002-004/997
()
|
0416007000NRG24300320240524430
|
30/03/2024
|
SUMITRA CHASA
|
0416007WL035173
|
SUMITRA CHASA
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651235
|
|
SUMITRA CHACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pachim Abhaipur
|
AS-16-007-002-005/103
()
|
0416007000NRG24300320240525451
|
30/03/2024
|
Durgadevi Karmakar
|
0416007WL035230
|
Durgadevi Karmakar
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651319
|
|
DURGADEVI KORMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pachim Abhaipur
|
AS-16-007-002-005/1032
()
|
0416007000NRG24300320240525452
|
30/03/2024
|
Tejimola Gowala
|
0416007WL035230
|
Tejimola Gowala
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651197
|
|
TEJIMOLA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pachim Abhaipur
|
AS-16-007-002-005/1035
()
|
0416007000NRG24300320240525453
|
30/03/2024
|
Rimpi Singh
|
0416007WL035230
|
Rimpi Singh
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103651266
|
|
MRS RIMPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachim Abhaipur
|
AS-16-007-002-005/1037
()
|
0416007000NRG24300320240525454
|
30/03/2024
|
Sandmoni Munda
|
0416007WL035230
|
Sandmoni Munda
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651192
|
|
SANDMONI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG24300320240525455
|
30/03/2024
|
Anuradha Nayak
|
0416007WL035230
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651321
|
|
ANURUDH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG24300320240525456
|
30/03/2024
|
Anuradha Nayak
|
0416007WL035230
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651195
|
|
BOBITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG24300320240525457
|
30/03/2024
|
Anuradha Nayak
|
0416007WL035230
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651194
|
|
KAMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pachim Abhaipur
|
AS-16-007-002-005/301
()
|
0416007000NRG24300320240525459
|
30/03/2024
|
BHUPEN NAYAK
|
0416007WL035230
|
BHUPEN NAYAK
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651190
|
|
BHUPEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pachim Abhaipur
|
AS-16-007-002-005/305
()
|
0416007000NRG24300320240525461
|
30/03/2024
|
Rabi Tantabai
|
0416007WL035230
|
Rabi Tantabai
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103651301
|
|
ROBI TANTABAY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pachim Abhaipur
|
AS-16-007-002-005/401
()
|
0416007000NRG24300320240525462
|
30/03/2024
|
Chila Nayak
|
0416007WL035230
|
Chila Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651285
|
|
CHILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pachim Abhaipur
|
AS-16-007-002-005/403
()
|
0416007000NRG24300320240525463
|
30/03/2024
|
Sulchona Nayak
|
0416007WL035230
|
Sulchona Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651191
|
|
SULCHONA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pachim Abhaipur
|
AS-16-007-002-005/525
()
|
0416007000NRG24300320240525473
|
30/03/2024
|
AROTI DAS
|
0416007WL035230
|
AROTI DAS
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103651294
|
|
ARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pachim Abhaipur
|
AS-16-007-002-005/525
()
|
0416007000NRG24300320240525472
|
30/03/2024
|
SANTI DAS
|
0416007WL035230
|
SANTI DAS
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103651273
|
|
SHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pachim Abhaipur
|
AS-16-007-002-005/594
()
|
0416007000NRG24300320240525474
|
30/03/2024
|
Janaki Munda
|
0416007WL035230
|
Janaki Munda
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103651325
|
|
JANAKI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pachim Abhaipur
|
AS-16-007-002-005/756
()
|
0416007000NRG24300320240525475
|
30/03/2024
|
RAJU GAWALA
|
0416007WL035230
|
RAJU GAWALA
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651324
|
|
RAJU GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pachim Abhaipur
|
AS-16-007-002-005/851
()
|
0416007000NRG24300320240525477
|
30/03/2024
|
Anu Nayak
|
0416007WL035230
|
Anu Nayak
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651278
|
|
ANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pachim Abhaipur
|
AS-16-007-002-005/851
()
|
0416007000NRG24300320240525476
|
30/03/2024
|
Samton Nayak
|
0416007WL035230
|
Samton Nayak
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651282
|
|
SAMTON NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pachim Abhaipur
|
AS-16-007-002-005/96
()
|
0416007000NRG24300320240525483
|
30/03/2024
|
Lakhimoni Tantabai
|
0416007WL035230
|
Lakhimoni Tantabai
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651338
|
|
MR BIJOY TANTABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pachim Abhaipur
|
AS-16-007-002-005/96
()
|
0416007000NRG24300320240525484
|
30/03/2024
|
Lakhimoni Tantabai
|
0416007WL035230
|
Lakhimoni Tantabai
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651236
|
|
MRS SITA TANTABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pachim Abhaipur
|
AS-16-007-002-008/16
()
|
0416007000NRG24300320240524602
|
30/03/2024
|
Tulumoni Darig
|
0416007WL035188
|
Tulumoni Darig
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651293
|
|
TULUMONI DARIG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104720
|
104720
|
|
|
|
|
|
|
|
|
89
|
Pachim Abhaipur
|
AS-16-007-002-001/144
()
|
0416007000NRG24300320240524558
|
30/03/2024
|
Chinubara Begum
|
0416007WL035184
|
Chinubara Begum
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651329
|
|
CHINUBARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pachim Abhaipur
|
AS-16-007-002-001/879
()
|
0416007000NRG24300320240524600
|
30/03/2024
|
BUDHNI BUUMIIJ
|
0416007WL035188
|
BUDHNI BUUMIIJ
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651260
|
|
BUDHANI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pachim Abhaipur
|
AS-16-007-002-004/1515
()
|
0416007000NRG24300320240524564
|
30/03/2024
|
Sonkar Guwala
|
0416007WL035184
|
Sonkar Guwala
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651254
|
|
SONKAR GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pachim Abhaipur
|
AS-16-007-002-005/289
()
|
0416007000NRG24300320240525458
|
30/03/2024
|
Rita Proja
|
0416007WL035230
|
Rita Proja
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651256
|
|
MRS RITA PRAJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachim Abhaipur
|
AS-16-007-002-005/404
()
|
0416007000NRG24300320240525464
|
30/03/2024
|
Bandana Nayak
|
0416007WL035230
|
Bandana Nayak
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651189
|
|
MRS BANDANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pachim Abhaipur
|
AS-16-007-002-005/868
()
|
0416007000NRG24300320240525478
|
30/03/2024
|
RAJU NAYAK
|
0416007WL035230
|
RAJU NAYAK
|
00415
|
SBIN0006011
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103651185
|
|
RAJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pachim Abhaipur
|
AS-16-007-002-005/868
()
|
0416007000NRG24300320240525479
|
30/03/2024
|
RAJU NAYAK
|
0416007WL035230
|
RAJU NAYAK
|
00415
|
SBIN0006011
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103651184
|
|
PUJA NAYOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pachim Abhaipur
|
AS-16-007-002-005/868
()
|
0416007000NRG24300320240525480
|
30/03/2024
|
RAJU NAYAK
|
0416007WL035230
|
RAJU NAYAK
|
00415
|
SBIN0006011
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103651183
|
|
FULAMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pachim Abhaipur
|
AS-16-007-002-005/93
()
|
0416007000NRG24300320240525482
|
30/03/2024
|
Suren Tanti
|
0416007WL035230
|
Suren Tanti
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651327
|
|
MR SUREN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
98
|
Pachim Abhaipur
|
AS-16-007-002-001/986
()
|
0416007000NRG24300320240524601
|
30/03/2024
|
Mafida Begum
|
0416007WL035188
|
Mafida Begum
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651330
|
|
MAFIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pachim Abhaipur
|
AS-16-007-002-004/263
()
|
0416007000NRG24300320240524566
|
30/03/2024
|
Momi Bora Changmai
|
0416007WL035184
|
Momi Bora Changmai
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651252
|
|
MRS MOMI BORA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pachim Abhaipur
|
AS-16-007-002-004/545
()
|
0416007000NRG24300320240524574
|
30/03/2024
|
Tutumoni Gogoi
|
0416007WL035184
|
Tutumoni Gogoi
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651253
|
|
MRS TUTUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pachim Abhaipur
|
AS-16-007-002-004/776
()
|
0416007000NRG24300320240524418
|
30/03/2024
|
Tribenee Boruah
|
0416007WL035173
|
Tribenee Boruah
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651188
|
|
TRIBENEE BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pachim Abhaipur
|
AS-16-007-002-004/887
()
|
0416007000NRG24300320240524575
|
30/03/2024
|
Niha Gonju
|
0416007WL035184
|
Niha Gonju
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103651257
|
|
MISS NIHA GONJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pachim Abhaipur
|
AS-16-007-004-010/136
()
|
0416007000NRG24300320240523688
|
30/03/2024
|
Sumani Bhumij
|
0416007WL035131
|
Sumani Bhumij
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651326
|
|
SUMANI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pachim Abhaipur
|
AS-16-007-004-010/171
()
|
0416007000NRG24300320240523700
|
30/03/2024
|
Durgamani Bhuyan
|
0416007WL035131
|
Durgamani Bhuyan
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103651261
|
|
RUPA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Pachim Abhaipur
|
AS-16-007-004-010/627
()
|
0416007000NRG24300320240523704
|
30/03/2024
|
Papu Dey
|
0416007WL035131
|
Papu Dey
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651296
|
|
MR PAPU DEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pachim Abhaipur
|
AS-16-007-004-010/82
()
|
0416007000NRG24300320240523706
|
30/03/2024
|
Dipa Lohar
|
0416007WL035131
|
Dipa Lohar
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103651297
|
|
DIPA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pachim Abhaipur
|
AS-16-007-005-004/818
()
|
0416007000NRG24300320240524148
|
30/03/2024
|
Gita Mura
|
0416007WL035153
|
Gita Mura
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651259
|
|
MRS GITA MURA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pachim Abhaipur
|
AS-16-007-005-009/254
()
|
0416007000NRG24300320240524151
|
30/03/2024
|
Iswar Bahadur Chetri
|
0416007WL035153
|
Iswar Bahadur Chetri
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651258
|
|
MR ISWAR BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pachim Abhaipur
|
AS-16-007-005-009/278
()
|
0416007000NRG24300320240524153
|
30/03/2024
|
Kamal Chetry
|
0416007WL035153
|
Kamal Chetry
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651344
|
|
Kamal Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Pachim Abhaipur
|
AS-16-007-005-009/280
()
|
0416007000NRG24300320240524155
|
30/03/2024
|
Krishnamaya Upadhya
|
0416007WL035153
|
Krishnamaya Upadhya
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651187
|
|
KRISHNAMAYA UPADHYA
|
UCO BANK(607066)
|
|
111
|
Pachim Abhaipur
|
AS-16-007-005-009/815
()
|
0416007000NRG24300320240524158
|
30/03/2024
|
GITA BORA
|
0416007WL035153
|
GITA BORA
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651255
|
|
MRS GITA BORA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pachim Abhaipur
|
AS-16-007-005-010/8
()
|
0416007000NRG24300320240524164
|
30/03/2024
|
Anita Chetry
|
0416007WL035153
|
Anita Chetry
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651262
|
|
Anita Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Pachim Abhaipur
|
AS-16-007-006-009/806
()
|
0416007000NRG24300320240524125
|
30/03/2024
|
Jekachen Mura
|
0416007WL035150
|
Jekachen Mura
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651328
|
|
JEKACHEN MURA
|
UCO BANK(607066)
|
|
114
|
Pachim Abhaipur
|
AS-16-007-006-009/833
()
|
0416007000NRG24300320240524126
|
30/03/2024
|
Morium Kandha
|
0416007WL035150
|
Morium Kandha
|
00415
|
SBIN0007998
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103651298
|
|
MRS MORIUM KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
115
|
Pachim Abhaipur
|
AS-16-007-004-010/1349
()
|
0416007000NRG24300320240523686
|
30/03/2024
|
Bijoy Tassa
|
0416007WL035131
|
Bijoy Tassa
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651186
|
|
BIJOY TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pachim Abhaipur
|
AS-16-007-004-010/1384
()
|
0416007000NRG24300320240523694
|
30/03/2024
|
Sangeeta Lohar
|
0416007WL035131
|
Sangeeta Lohar
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651250
|
|
MISS SANGEETA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pachim Abhaipur
|
AS-16-007-004-010/1385
()
|
0416007000NRG24300320240523695
|
30/03/2024
|
Bikrom Bhuyan
|
0416007WL035131
|
Bikrom Bhuyan
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651248
|
|
MR BIKROM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pachim Abhaipur
|
AS-16-007-004-010/1386
()
|
0416007000NRG24300320240523696
|
30/03/2024
|
Bhanu Tongla
|
0416007WL035131
|
Bhanu Tongla
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651182
|
|
BHANU TONGLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Pachim Abhaipur
|
AS-16-007-004-010/1387
()
|
0416007000NRG24300320240523697
|
30/03/2024
|
Pori Bhuyan
|
0416007WL035131
|
Pori Bhuyan
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651247
|
|
MRS PORI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pachim Abhaipur
|
AS-16-007-004-010/1388
()
|
0416007000NRG24300320240523698
|
30/03/2024
|
Ritik Bhumij
|
0416007WL035131
|
Ritik Bhumij
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651249
|
|
MR RITIK BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pachim Abhaipur
|
AS-16-007-004-010/1389
()
|
0416007000NRG24300320240523699
|
30/03/2024
|
Parbote Gorh
|
0416007WL035131
|
Parbote Gorh
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651251
|
|
MISS PARBATE GARH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pachim Abhaipur
|
AS-16-007-004-010/726
()
|
0416007000NRG24300320240523705
|
30/03/2024
|
Suchitra Sarkar
|
0416007WL035131
|
Suchitra Sarkar
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103651246
|
|
MRS SUCHITRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
123
|
Pachim Abhaipur
|
AS-16-007-002-004/1371
()
|
0416007000NRG24300320240524596
|
30/03/2024
|
Rina Das
|
0416007WL035187
|
Rina Das
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651309
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
Pachim Abhaipur
|
AS-16-007-004-010/240
()
|
0416007000NRG24300320240523703
|
30/03/2024
|
Debojit Dey
|
0416007WL035131
|
Debojit Dey
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651225
|
|
DEBOJIT DEY
|
CANARA BANK(508532)
|
|
125
|
Pachim Abhaipur
|
AS-16-007-005-009/177
()
|
0416007000NRG24300320240524149
|
30/03/2024
|
Kabita Devi
|
0416007WL035153
|
Kabita Devi
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103651229
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
126
|
Pachim Abhaipur
|
AS-16-007-005-009/20
()
|
0416007000NRG24300320240524150
|
30/03/2024
|
Ruhit Rai
|
0416007WL035153
|
Ruhit Rai
|
00462
|
UCBA0000426
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651308
|
|
RUHIT RAI
|
UCO BANK(607066)
|
|
127
|
Pachim Abhaipur
|
AS-16-007-005-009/276
()
|
0416007000NRG24300320240524152
|
30/03/2024
|
Bishnu Prasad Dahal
|
0416007WL035153
|
Bishnu Prasad Dahal
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103651341
|
|
Bishnu Prasad Dahal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Pachim Abhaipur
|
AS-16-007-005-009/280
()
|
0416007000NRG24300320240524154
|
30/03/2024
|
Ram Kumar Upadhya
|
0416007WL035153
|
Ram Kumar Upadhya
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103651228
|
|
RAM KUMAR UPADHYA
|
UCO BANK(607066)
|
|
129
|
Pachim Abhaipur
|
AS-16-007-005-009/533
()
|
0416007000NRG24300320240524156
|
30/03/2024
|
Babita Sharma
|
0416007WL035153
|
Babita Sharma
|
00462
|
UCBA0000426
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651227
|
|
BABITA SHARMA
|
UCO BANK(607066)
|
|
130
|
Pachim Abhaipur
|
AS-16-007-005-009/533
()
|
0416007000NRG24300320240524157
|
30/03/2024
|
Shekhar Sharma
|
0416007WL035153
|
Shekhar Sharma
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103651339
|
|
SHEKHAR SHARMA
|
UCO BANK(607066)
|
|
131
|
Pachim Abhaipur
|
AS-16-007-005-009/98
()
|
0416007000NRG24300320240524160
|
30/03/2024
|
Puja Chetri
|
0416007WL035153
|
Puja Chetri
|
00462
|
UCBA0000426
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651310
|
|
PUJA CHETRY
|
UCO BANK(607066)
|
|
132
|
Pachim Abhaipur
|
AS-16-007-005-010/126
()
|
0416007000NRG24300320240524161
|
30/03/2024
|
Anil Murah
|
0416007WL035153
|
Anil Murah
|
00462
|
UCBA0000426
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3103651340
|
|
ANIL MURA
|
UCO BANK(607066)
|
|
133
|
Pachim Abhaipur
|
AS-16-007-005-010/78
()
|
0416007000NRG24300320240524162
|
30/03/2024
|
Om bahadur chetry
|
0416007WL035153
|
Om bahadur chetry
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103651230
|
|
OM BAHADUR CHETRY
|
UCO BANK(607066)
|
|
134
|
Pachim Abhaipur
|
AS-16-007-006-001/867
()
|
0416007000NRG24300320240524112
|
30/03/2024
|
Paniram Keot
|
0416007WL035150
|
Paniram Keot
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651226
|
|
PANIRAM KEOT (L.T.I)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
135
|
Pachim Abhaipur
|
AS-16-007-002-004/128
()
|
0416007000NRG24300320240524401
|
30/03/2024
|
Bharati Chasa
|
0416007WL035173
|
Bharati Chasa
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651206
|
|
BHARATI CHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pachim Abhaipur
|
AS-16-007-002-004/128
()
|
0416007000NRG24300320240524400
|
30/03/2024
|
Sukhinath Chasa
|
0416007WL035173
|
Sukhinath Chasa
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651207
|
|
SUKHINATH CHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pachim Abhaipur
|
AS-16-007-002-004/554
()
|
0416007000NRG24300320240524411
|
30/03/2024
|
Gautam Lama
|
0416007WL035173
|
Gautam Lama
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651199
|
|
GAUTAM LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pachim Abhaipur
|
AS-16-007-002-004/555
()
|
0416007000NRG24300320240524412
|
30/03/2024
|
Chanmoni Keot
|
0416007WL035173
|
Chanmoni Keot
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103651212
|
|
CHANMONI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pachim Abhaipur
|
AS-16-007-002-004/556
()
|
0416007000NRG24300320240524413
|
30/03/2024
|
Rita Majhi
|
0416007WL035173
|
Rita Majhi
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103651200
|
|
RITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pachim Abhaipur
|
AS-16-007-002-004/561
()
|
0416007000NRG24300320240524414
|
30/03/2024
|
Bipin Dusad
|
0416007WL035173
|
Bipin Dusad
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651217
|
|
BIPIN DUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pachim Abhaipur
|
AS-16-007-002-004/562
()
|
0416007000NRG24300320240524415
|
30/03/2024
|
Janki Ghosh
|
0416007WL035173
|
Janki Ghosh
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651205
|
|
JANKI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pachim Abhaipur
|
AS-16-007-002-004/840
()
|
0416007000NRG24300320240524422
|
30/03/2024
|
Pabitra Prodhan
|
0416007WL035173
|
Pabitra Prodhan
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651208
|
|
PABITRA PRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pachim Abhaipur
|
AS-16-007-002-004/842
()
|
0416007000NRG24300320240524423
|
30/03/2024
|
Budheshwar Pradhan
|
0416007WL035173
|
Budheshwar Pradhan
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651210
|
|
BUDHESHWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pachim Abhaipur
|
AS-16-007-002-004/871
()
|
0416007000NRG24300320240524425
|
30/03/2024
|
Gayatri Chasa
|
0416007WL035173
|
Gayatri Chasa
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651216
|
|
GAYATRI CHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pachim Abhaipur
|
AS-16-007-002-004/974
()
|
0416007000NRG24300320240524428
|
30/03/2024
|
Majani Chasa
|
0416007WL035173
|
Majani Chasa
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103651204
|
|
MRS MAJANI CHASA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pachim Abhaipur
|
AS-16-007-002-005/405
()
|
0416007000NRG24300320240525465
|
30/03/2024
|
Manabati Nayak
|
0416007WL035230
|
Manabati Nayak
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651224
|
|
MANABATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pachim Abhaipur
|
AS-16-007-002-005/405
()
|
0416007000NRG24300320240525466
|
30/03/2024
|
Sima Nayak
|
0416007WL035230
|
Sima Nayak
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651219
|
|
SIMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pachim Abhaipur
|
AS-16-007-002-005/423
()
|
0416007000NRG24300320240525467
|
30/03/2024
|
Budhi Nayak
|
0416007WL035230
|
Budhi Nayak
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651220
|
|
BUDHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pachim Abhaipur
|
AS-16-007-002-005/426
()
|
0416007000NRG24300320240525468
|
30/03/2024
|
Basudeb Das
|
0416007WL035230
|
Basudeb Das
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103651222
|
|
BASUDEB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pachim Abhaipur
|
AS-16-007-002-005/428
()
|
0416007000NRG24300320240525469
|
30/03/2024
|
Sunita Nayak
|
0416007WL035230
|
Sunita Nayak
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651221
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pachim Abhaipur
|
AS-16-007-002-005/429
()
|
0416007000NRG24300320240525470
|
30/03/2024
|
Jonali Nayak
|
0416007WL035230
|
Jonali Nayak
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651218
|
|
JONALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pachim Abhaipur
|
AS-16-007-002-005/432
()
|
0416007000NRG24300320240525471
|
30/03/2024
|
Sanjana Nayak
|
0416007WL035230
|
Sanjana Nayak
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103651223
|
|
SANJANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pachim Abhaipur
|
AS-16-007-004-010/1352
()
|
0416007000NRG24300320240523687
|
30/03/2024
|
Abinash Sahoo
|
0416007WL035131
|
Abinash Sahoo
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651316
|
|
ABINASH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pachim Abhaipur
|
AS-16-007-004-010/1361
()
|
0416007000NRG24300320240523689
|
30/03/2024
|
Anita Rikhiyason
|
0416007WL035131
|
Anita Rikhiyason
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651211
|
|
ANITA RIKHIYASON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pachim Abhaipur
|
AS-16-007-004-010/1378
()
|
0416007000NRG24300320240523690
|
30/03/2024
|
Buit Bhumij
|
0416007WL035131
|
Buit Bhumij
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651311
|
|
BUIT BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pachim Abhaipur
|
AS-16-007-004-010/1379
()
|
0416007000NRG24300320240523691
|
30/03/2024
|
Suchitra Keot
|
0416007WL035131
|
Suchitra Keot
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651215
|
|
SUCHITRA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pachim Abhaipur
|
AS-16-007-004-010/1382
()
|
0416007000NRG24300320240523692
|
30/03/2024
|
Ranjanadevi Dusad
|
0416007WL035131
|
Ranjanadevi Dusad
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651214
|
|
RANJANADEVI DUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pachim Abhaipur
|
AS-16-007-004-010/1383
()
|
0416007000NRG24300320240523693
|
30/03/2024
|
Joyonta Dusad
|
0416007WL035131
|
Joyonta Dusad
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651213
|
|
JOYONTA DUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pachim Abhaipur
|
AS-16-007-004-010/199
()
|
0416007000NRG24300320240523701
|
30/03/2024
|
Roma Bhattacharjee
|
0416007WL035131
|
Roma Bhattacharjee
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651209
|
|
ROMA BHATTACHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pachim Abhaipur
|
AS-16-007-004-010/204
()
|
0416007000NRG24300320240523702
|
30/03/2024
|
Bikram Guwala
|
0416007WL035131
|
Bikram Guwala
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651312
|
|
BIKRAM GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pachim Abhaipur
|
AS-16-007-006-009/1041
()
|
0416007000NRG24300320240524114
|
30/03/2024
|
Anjana Tanti
|
0416007WL035150
|
Anjana Tanti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103651343
|
|
ANJANA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pachim Abhaipur
|
AS-16-007-006-009/1042
()
|
0416007000NRG24300320240524115
|
30/03/2024
|
Sunita Orang
|
0416007WL035150
|
Sunita Orang
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103651342
|
|
SUNITA ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pachim Abhaipur
|
AS-16-007-006-009/1044
()
|
0416007000NRG24300320240524116
|
30/03/2024
|
Sita Koya
|
0416007WL035150
|
Sita Koya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103651201
|
|
SITA KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pachim Abhaipur
|
AS-16-007-006-009/1045
()
|
0416007000NRG24300320240524117
|
30/03/2024
|
Doli Murah
|
0416007WL035150
|
Doli Murah
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103651317
|
|
DOLI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pachim Abhaipur
|
AS-16-007-006-009/1047
()
|
0416007000NRG24300320240524118
|
30/03/2024
|
Ajay Mura
|
0416007WL035150
|
Ajay Mura
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103651314
|
|
AJAY MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pachim Abhaipur
|
AS-16-007-006-009/1048
()
|
0416007000NRG24300320240524119
|
30/03/2024
|
Ajay Kandha
|
0416007WL035150
|
Ajay Kandha
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103651313
|
|
AJAY KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pachim Abhaipur
|
AS-16-007-006-009/1049
()
|
0416007000NRG24300320240524120
|
30/03/2024
|
Dasami Tantsi Kandh
|
0416007WL035150
|
Dasami Tantsi Kandh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103651203
|
|
DASAMI TANTSI KANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pachim Abhaipur
|
AS-16-007-006-009/1050
()
|
0416007000NRG24300320240524121
|
30/03/2024
|
Purnima Proja
|
0416007WL035150
|
Purnima Proja
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103651202
|
|
PURNIMA PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pachim Abhaipur
|
AS-16-007-006-009/1053
()
|
0416007000NRG24300320240524122
|
30/03/2024
|
Sangita Chik
|
0416007WL035150
|
Sangita Chik
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103651315
|
|
SANGITA CIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pachim Abhaipur
|
AS-16-007-006-009/738
()
|
0416007000NRG24300320240524124
|
30/03/2024
|
PUSBO PROJA
|
0416007WL035150
|
PUSBO PROJA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103651318
|
|
PUSBO PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
171
|
Pachim Abhaipur
|
AS-16-007-002-004/531
()
|
0416007000NRG24300320240524571
|
30/03/2024
|
Promud Changmai
|
0416007WL035184
|
Promud Changmai
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103651237
|
|
PROMUD CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350098
|
350098
|
|
|
|
|
|
|
|