|
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
|
SONARI
|
AS-16-005-003-001/103
()
|
0416005000NRG24290220240486231
|
01/03/2024
|
RASHMI REKHA GOGOI
|
0416005WL033215
|
RASHMI REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3267155181
|
|
RASHMI REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-003-013/235
()
|
0416005000NRG24010320240486419
|
01/03/2024
|
JUNALI KUMAR
|
0416005WL033223
|
JUNALI KUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155184
|
|
JUNALI KUMAR WO POUL KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-003-014/36
()
|
0416005000NRG24290220240486252
|
01/03/2024
|
NAKUL KISAN
|
0416005WL033215
|
NAKUL KISAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267155171
|
|
NAKUL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-003-018/13
()
|
0416005000NRG24290220240486259
|
01/03/2024
|
SHAKUNTALA URANG
|
0416005WL033216
|
SHAKUNTALA URANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155166
|
|
SHAKUNTALA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-003-018/17
()
|
0416005000NRG24010320240486427
|
01/03/2024
|
ASHA KAYAN
|
0416005WL033224
|
ASHA KAYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155168
|
|
AASHA KAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-003-018/22
()
|
0416005000NRG24290220240486270
|
01/03/2024
|
MALATI GARH
|
0416005WL033216
|
MALATI GARH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155165
|
|
MALOTI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-003-018/9
()
|
0416005000NRG24290220240486280
|
01/03/2024
|
HIRA KISHAN
|
0416005WL033216
|
HIRA KISHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155167
|
|
HIRA KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-003-019/1
()
|
0416005000NRG24290220240486281
|
01/03/2024
|
BUASH TOPNO
|
0416005WL033216
|
BUASH TOPNO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155172
|
|
BUASH TOPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-003-019/12
()
|
0416005000NRG24290220240486285
|
01/03/2024
|
LILA SAMAD
|
0416005WL033216
|
LILA SAMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155176
|
|
LILA SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-003-019/14
()
|
0416005000NRG24290220240486288
|
01/03/2024
|
SAMPA KANDHA
|
0416005WL033216
|
SAMPA KANDHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155173
|
|
CHAMPA KONDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-003-019/37
()
|
0416005000NRG24290220240486296
|
01/03/2024
|
DULARI MADHU
|
0416005WL033216
|
DULARI MADHU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155169
|
|
DULARI MADHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-003-020/40-A
()
|
0416005000NRG24290220240486211
|
01/03/2024
|
SOHIDUN BEGUM
|
0416005WL033214
|
SOHIDUN BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155185
|
|
SOHIDUN BEGUM WO JAMALUDDIN ANSARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-003-022/1
()
|
0416005000NRG24290220240486214
|
01/03/2024
|
Sarita Begum
|
0416005WL033214
|
Sarita Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155183
|
|
SORIFA BEGUM WO ISMAIL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-003-023/11-A
()
|
0416005000NRG24290220240486217
|
01/03/2024
|
JESMIN BEGUM
|
0416005WL033214
|
JESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155170
|
|
JESMIN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-003-023/35-A
()
|
0416005000NRG24290220240486223
|
01/03/2024
|
FIRUJ ALI
|
0416005WL033214
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155175
|
|
FIROJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-003-023/6
()
|
0416005000NRG24290220240486225
|
01/03/2024
|
SABINA BEGUM
|
0416005WL033214
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155177
|
|
SOBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-003-012/9
()
|
0416005000NRG24290220240486234
|
01/03/2024
|
LOKHI KISAN
|
0416005WL033215
|
LOKHI KISAN
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155180
|
|
LOKHI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-003-014/25
()
|
0416005000NRG24290220240486241
|
01/03/2024
|
DULUMONI KISHAN
|
0416005WL033215
|
DULUMONI KISHAN
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155178
|
|
DULUMONI KISSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-003-014/299
()
|
0416005000NRG24290220240486243
|
01/03/2024
|
CHANDMONI KISHAN
|
0416005WL033215
|
CHANDMONI KISHAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155179
|
|
CHANMONI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-003-018/11
()
|
0416005000NRG24290220240486257
|
01/03/2024
|
ANITA MADHU
|
0416005WL033216
|
ANITA MADHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155174
|
|
ANITA MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONARI
|
AS-16-005-003-023/14
()
|
0416005000NRG24290220240486218
|
01/03/2024
|
ANJAN BEGUM
|
0416005WL033214
|
ANJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155164
|
|
ANJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-003-001/121
()
|
0416005000NRG24290220240486199
|
01/03/2024
|
PRIYANKA THAKURIA
|
0416005WL033214
|
PRIYANKA THAKURIA
|
00032
|
UTIB0003701
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155146
|
|
PRIYANKA THAKURIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-003-012/11
()
|
0416005000NRG24290220240486202
|
01/03/2024
|
FATEMA BEGUM
|
0416005WL033214
|
FATEMA BEGUM
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155156
|
|
FATEMA BEGAM
|
CANARA BANK(508532)
|
|
24
|
SONARI
|
AS-16-005-003-013/110
()
|
0416005000NRG24010320240486414
|
01/03/2024
|
RAKHI TANTI
|
0416005WL033223
|
RAKHI TANTI
|
00078
|
CNRB0003666
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155159
|
|
RAKHI TANTI
|
CANARA BANK(508532)
|
|
25
|
SONARI
|
AS-16-005-003-013/223
()
|
0416005000NRG24290220240486207
|
01/03/2024
|
MORJINA BEGUM
|
0416005WL033214
|
MORJINA BEGUM
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155182
|
|
MORJINA BEGUM
|
CANARA BANK(508532)
|
|
26
|
SONARI
|
AS-16-005-003-017/81
()
|
0416005000NRG24010320240486425
|
01/03/2024
|
RUT PILAI
|
0416005WL033224
|
RUT PILAI
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155158
|
|
RUT PILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-003-018/113-A
()
|
0416005000NRG24290220240486258
|
01/03/2024
|
SHONKOR GORH
|
0416005WL033216
|
SHONKOR GORH
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155160
|
|
SHANKAR GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-003-018/63
()
|
0416005000NRG24010320240486428
|
01/03/2024
|
LUNDU KISSAN
|
0416005WL033224
|
LUNDU KISSAN
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155157
|
|
LUNDU KISSAN
|
CANARA BANK(508532)
|
|
29
|
SONARI
|
AS-16-005-003-023/104
()
|
0416005000NRG24290220240486216
|
01/03/2024
|
RUMANA BEGUM
|
0416005WL033214
|
RUMANA BEGUM
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155161
|
|
MRS RUMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-003-023/8
()
|
0416005000NRG24290220240486228
|
01/03/2024
|
MERINA BEGUM
|
0416005WL033214
|
MERINA BEGUM
|
00176
|
IDIB000M257
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155162
|
|
MERINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-003-012/12
()
|
0416005000NRG24290220240486232
|
01/03/2024
|
RINA KISHAN
|
0416005WL033215
|
RINA KISHAN
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155192
|
|
RINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONARI
|
AS-16-005-003-012/149
()
|
0416005000NRG24290220240486203
|
01/03/2024
|
SAKINA BEGUM
|
0416005WL033214
|
SAKINA BEGUM
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155142
|
|
SAKHINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-003-012/225
()
|
0416005000NRG24290220240486233
|
01/03/2024
|
RANJIT KURMI
|
0416005WL033215
|
RANJIT KURMI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267155080
|
|
RANJIT KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-003-013/103
()
|
0416005000NRG24010320240486410
|
01/03/2024
|
PADMABATI BAURI
|
0416005WL033223
|
PADMABATI BAURI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155089
|
|
PADMABATI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONARI
|
AS-16-005-003-013/104
()
|
0416005000NRG24010320240486411
|
01/03/2024
|
GONGAMONI TANTI
|
0416005WL033223
|
GONGAMONI TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155196
|
|
GONGAMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONARI
|
AS-16-005-003-013/108
()
|
0416005000NRG24010320240486412
|
01/03/2024
|
RUMI BHUYAN
|
0416005WL033223
|
RUMI BHUYAN
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155137
|
|
RUMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONARI
|
AS-16-005-003-013/37
()
|
0416005000NRG24010320240486422
|
01/03/2024
|
ANKITA TANTI
|
0416005WL033223
|
ANKITA TANTI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155081
|
|
ANKITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONARI
|
AS-16-005-003-013/4
()
|
0416005000NRG24290220240486208
|
01/03/2024
|
CHEHERUN BEGUM
|
0416005WL033214
|
CHEHERUN BEGUM
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155074
|
|
CHEHERUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONARI
|
AS-16-005-003-014/136
()
|
0416005000NRG24290220240486235
|
01/03/2024
|
MALA KISHAN
|
0416005WL033215
|
MALA KISHAN
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267155200
|
|
MALA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONARI
|
AS-16-005-003-014/168
()
|
0416005000NRG24290220240486236
|
01/03/2024
|
SORBON MALL
|
0416005WL033215
|
SORBON MALL
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155084
|
|
SORBON MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONARI
|
AS-16-005-003-014/170
()
|
0416005000NRG24290220240486237
|
01/03/2024
|
MR DHIREN TANTI
|
0416005WL033215
|
MR DHIREN TANTI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155145
|
|
DHIREN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONARI
|
AS-16-005-003-014/214
()
|
0416005000NRG24290220240486238
|
01/03/2024
|
SAKUNTALA GOWALA
|
0416005WL033215
|
SAKUNTALA GOWALA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155140
|
|
SAKUNTALA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONARI
|
AS-16-005-003-014/215
()
|
0416005000NRG24290220240486239
|
01/03/2024
|
MODON TANTI
|
0416005WL033215
|
MODON TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155136
|
|
MODON TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-003-014/309
()
|
0416005000NRG24290220240486244
|
01/03/2024
|
GITA GARAH
|
0416005WL033215
|
GITA GARAH
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3267155085
|
|
GITA GARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONARI
|
AS-16-005-003-014/31
()
|
0416005000NRG24290220240486245
|
01/03/2024
|
NEHA KISHAN
|
0416005WL033215
|
NEHA KISHAN
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155091
|
|
NEHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONARI
|
AS-16-005-003-014/310
()
|
0416005000NRG24290220240486246
|
01/03/2024
|
RAKHI MAL
|
0416005WL033215
|
RAKHI MAL
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155072
|
|
RAKHI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONARI
|
AS-16-005-003-014/32
()
|
0416005000NRG24290220240486247
|
01/03/2024
|
ANITA KISHAN
|
0416005WL033215
|
ANITA KISHAN
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155090
|
|
ANITA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONARI
|
AS-16-005-003-014/327
()
|
0416005000NRG24290220240486248
|
01/03/2024
|
LASHMI MAL
|
0416005WL033215
|
LASHMI MAL
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155071
|
|
LAKHMI MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONARI
|
AS-16-005-003-014/331
()
|
0416005000NRG24290220240486249
|
01/03/2024
|
NANDINI TANTI
|
0416005WL033215
|
NANDINI TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155083
|
|
NANDINI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-003-014/341
()
|
0416005000NRG24290220240486250
|
01/03/2024
|
ANAMIKA TANTI
|
0416005WL033215
|
ANAMIKA TANTI
|
00354
|
PUNB0002320
|
1904
|
1904
|
Rejected
|
24/04/2024
|
|
3267155097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SONARI
|
AS-16-005-003-014/35
()
|
0416005000NRG24290220240486251
|
01/03/2024
|
BEHARI KISSAN
|
0416005WL033215
|
BEHARI KISSAN
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267155190
|
|
MOLI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONARI
|
AS-16-005-003-014/38
()
|
0416005000NRG24290220240486253
|
01/03/2024
|
MINA KISHAN
|
0416005WL033215
|
MINA KISHAN
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267155193
|
|
MINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONARI
|
AS-16-005-003-014/71
()
|
0416005000NRG24290220240486254
|
01/03/2024
|
RUMI KARMAKAR
|
0416005WL033215
|
RUMI KARMAKAR
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155093
|
|
RUMI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONARI
|
AS-16-005-003-018/135
()
|
0416005000NRG24290220240486260
|
01/03/2024
|
ANIMAI MISHRA GARAH
|
0416005WL033216
|
ANIMAI MISHRA GARAH
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155187
|
|
ANIMAI MISHRA GARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONARI
|
AS-16-005-003-018/139
()
|
0416005000NRG24290220240486261
|
01/03/2024
|
ASTOMI KISHAN
|
0416005WL033216
|
ASTOMI KISHAN
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155138
|
|
ASTOMI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONARI
|
AS-16-005-003-018/140
()
|
0416005000NRG24290220240486262
|
01/03/2024
|
DIPA LAKHUWA
|
0416005WL033216
|
DIPA LAKHUWA
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155139
|
|
DIPA LAKHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONARI
|
AS-16-005-003-018/141
()
|
0416005000NRG24290220240486263
|
01/03/2024
|
DEBARI URANG
|
0416005WL033216
|
DEBARI URANG
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155194
|
|
DEBARI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONARI
|
AS-16-005-003-018/145
()
|
0416005000NRG24290220240486264
|
01/03/2024
|
AMIT KOYA
|
0416005WL033216
|
AMIT KOYA
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155088
|
|
AMIT KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONARI
|
AS-16-005-003-018/15
()
|
0416005000NRG24290220240486266
|
01/03/2024
|
MR SUSHIL NAYOK
|
0416005WL033216
|
MR SUSHIL NAYOK
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155099
|
|
SUSHIL NAYOK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONARI
|
AS-16-005-003-018/18
()
|
0416005000NRG24290220240486267
|
01/03/2024
|
MAGHU PAHARIA
|
0416005WL033216
|
MAGHU PAHARIA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155191
|
|
MAGHU PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONARI
|
AS-16-005-003-018/190
()
|
0416005000NRG24290220240486268
|
01/03/2024
|
MRS RAKHI TANI
|
0416005WL033216
|
MRS RAKHI TANI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155098
|
|
RAKHI TANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONARI
|
AS-16-005-003-018/20
()
|
0416005000NRG24290220240486269
|
01/03/2024
|
ANITA TIRU
|
0416005WL033216
|
ANITA TIRU
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155199
|
|
ANITA TIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONARI
|
AS-16-005-003-018/26
()
|
0416005000NRG24290220240486271
|
01/03/2024
|
KUNDAN BHUYAN
|
0416005WL033216
|
KUNDAN BHUYAN
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155075
|
|
KUNDAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONARI
|
AS-16-005-003-018/34
()
|
0416005000NRG24290220240486275
|
01/03/2024
|
MANAKSHI BHUYAN
|
0416005WL033216
|
MANAKSHI BHUYAN
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155189
|
|
MANAKHI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SONARI
|
AS-16-005-003-019/100
()
|
0416005000NRG24290220240486283
|
01/03/2024
|
BISHAL URANG
|
0416005WL033216
|
BISHAL URANG
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155186
|
|
BISHAL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONARI
|
AS-16-005-003-019/101
()
|
0416005000NRG24010320240486429
|
01/03/2024
|
MITHU TELI
|
0416005WL033224
|
MITHU TELI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155143
|
|
MITHU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONARI
|
AS-16-005-003-019/105
()
|
0416005000NRG24290220240486284
|
01/03/2024
|
RUMI SAMAD
|
0416005WL033216
|
RUMI SAMAD
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155079
|
|
RUMI SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONARI
|
AS-16-005-003-019/134
()
|
0416005000NRG24290220240486287
|
01/03/2024
|
REBKA TOPNA
|
0416005WL033216
|
REBKA TOPNA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155076
|
|
REPKA TOPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONARI
|
AS-16-005-003-019/14
()
|
0416005000NRG24010320240486430
|
01/03/2024
|
Bishal Kandha
|
0416005WL033224
|
Bishal Kandha
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155077
|
|
BISHAL KONDHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONARI
|
AS-16-005-003-019/140
()
|
0416005000NRG24290220240486289
|
01/03/2024
|
ANJANA URANG
|
0416005WL033216
|
ANJANA URANG
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155135
|
|
ANJANA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONARI
|
AS-16-005-003-019/172
()
|
0416005000NRG24290220240486290
|
01/03/2024
|
Biju Goraik
|
0416005WL033216
|
Biju Goraik
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155094
|
|
BIJU GORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONARI
|
AS-16-005-003-019/181
()
|
0416005000NRG24290220240486291
|
01/03/2024
|
Renu Teli
|
0416005WL033216
|
Renu Teli
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155197
|
|
RENU TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONARI
|
AS-16-005-003-019/185
()
|
0416005000NRG24290220240486292
|
01/03/2024
|
GOLAPI TANI
|
0416005WL033216
|
GOLAPI TANI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155070
|
|
GOLAPI TANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONARI
|
AS-16-005-003-019/186
()
|
0416005000NRG24290220240486293
|
01/03/2024
|
MRS JUNAKI PANIKA
|
0416005WL033216
|
MRS JUNAKI PANIKA
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155195
|
|
JUNAKI PANIKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SONARI
|
AS-16-005-003-019/20-A
()
|
0416005000NRG24290220240486294
|
01/03/2024
|
SURESH TELI
|
0416005WL033216
|
SURESH TELI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155188
|
|
MAN TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONARI
|
AS-16-005-003-019/28
()
|
0416005000NRG24290220240486295
|
01/03/2024
|
MALATI URANG
|
0416005WL033216
|
MALATI URANG
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155082
|
|
MALOTI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONARI
|
AS-16-005-003-019/4
()
|
0416005000NRG24290220240486297
|
01/03/2024
|
MR SAUNA URANG
|
0416005WL033216
|
MR SAUNA URANG
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155096
|
|
SAUNA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONARI
|
AS-16-005-003-019/42
()
|
0416005000NRG24290220240486298
|
01/03/2024
|
PUSPA TOPNO
|
0416005WL033216
|
PUSPA TOPNO
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155144
|
|
PUSHPA TOPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONARI
|
AS-16-005-003-020/11
()
|
0416005000NRG24290220240486300
|
01/03/2024
|
PINGKI GORAIK
|
0416005WL033216
|
PINGKI GORAIK
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155095
|
|
PINGKI GORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONARI
|
AS-16-005-003-020/132
()
|
0416005000NRG24290220240486210
|
01/03/2024
|
SABITA TANTI
|
0416005WL033214
|
SABITA TANTI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155078
|
|
SOBITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONARI
|
AS-16-005-003-020/155
()
|
0416005000NRG24290220240486302
|
01/03/2024
|
SITA LAKHUWA
|
0416005WL033216
|
SITA LAKHUWA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155086
|
|
SITA LAKHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONARI
|
AS-16-005-003-020/7
()
|
0416005000NRG24290220240486304
|
01/03/2024
|
RUPALI GARAIK
|
0416005WL033216
|
RUPALI GARAIK
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155073
|
|
RUPALI GARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONARI
|
AS-16-005-003-020/8
()
|
0416005000NRG24290220240486305
|
01/03/2024
|
SIMA BHADRA
|
0416005WL033216
|
SIMA BHADRA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155092
|
|
SIMA BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONARI
|
AS-16-005-003-021/250
()
|
0416005000NRG24290220240486213
|
01/03/2024
|
SUNITA TANTI
|
0416005WL033214
|
SUNITA TANTI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155201
|
|
SUNITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONARI
|
AS-16-005-003-022/12-A
()
|
0416005000NRG24290220240486215
|
01/03/2024
|
Meherun begum
|
0416005WL033214
|
Meherun begum
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155133
|
|
MEHIRUN BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONARI
|
AS-16-005-003-023/34-A
()
|
0416005000NRG24290220240486222
|
01/03/2024
|
UMAR ALI
|
0416005WL033214
|
UMAR ALI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155141
|
|
SALEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONARI
|
AS-16-005-003-023/65
()
|
0416005000NRG24290220240486226
|
01/03/2024
|
KUTUBUN NESHA
|
0416005WL033214
|
KUTUBUN NESHA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155087
|
|
KUTUBUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONARI
|
AS-16-005-003-023/9
()
|
0416005000NRG24290220240486229
|
01/03/2024
|
JOMINA BEGUM
|
0416005WL033214
|
JOMINA BEGUM
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155198
|
|
JAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONARI
|
AS-30-005-003-018/138
()
|
0416005000NRG24290220240486306
|
01/03/2024
|
DIPA MALL
|
0416005WL033216
|
DIPA MALL
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155134
|
|
DIPA MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
90
|
SONARI
|
AS-16-005-003-001/1
()
|
0416005000NRG24290220240486230
|
01/03/2024
|
RUMPI GOGOI
|
0416005WL033215
|
RUMPI GOGOI
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3267155149
|
|
RUMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONARI
|
AS-16-005-003-012/24
()
|
0416005000NRG24290220240486204
|
01/03/2024
|
DHONESWAR BAWRI
|
0416005WL033214
|
DHONESWAR BAWRI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155128
|
|
MR DHONESWAR BOWRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONARI
|
AS-16-005-003-012/59
()
|
0416005000NRG24010320240486408
|
01/03/2024
|
SANTI SOWHAN
|
0416005WL033223
|
SANTI SOWHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155151
|
|
SANTI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONARI
|
AS-16-005-003-013/136
()
|
0416005000NRG24010320240486416
|
01/03/2024
|
MRS. RUMI BAURI
|
0416005WL033223
|
MRS. RUMI BAURI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155152
|
|
MRS RUMI BAURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONARI
|
AS-16-005-003-013/138
()
|
0416005000NRG24010320240486417
|
01/03/2024
|
MR. YACUB N G
|
0416005WL033223
|
MR. YACUB N G
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155129
|
|
YACUB NG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONARI
|
AS-16-005-003-014/29
()
|
0416005000NRG24290220240486242
|
01/03/2024
|
Budhram Chauhan
|
0416005WL033215
|
Budhram Chauhan
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155130
|
|
MR BUDHRAM CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONARI
|
AS-16-005-003-014/96
()
|
0416005000NRG24290220240486255
|
01/03/2024
|
MONI KISHAN
|
0416005WL033215
|
MONI KISHAN
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267155147
|
|
MRS MANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONARI
|
AS-16-005-003-018/8
()
|
0416005000NRG24290220240486279
|
01/03/2024
|
LILA SURIN
|
0416005WL033216
|
LILA SURIN
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155131
|
|
LILA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONARI
|
AS-16-005-003-019/10
()
|
0416005000NRG24290220240486282
|
01/03/2024
|
HABIL BOROI
|
0416005WL033216
|
HABIL BOROI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155148
|
|
HABIL BAROI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONARI
|
AS-16-005-003-019/55
()
|
0416005000NRG24290220240486299
|
01/03/2024
|
BISHAL GORH
|
0416005WL033216
|
BISHAL GORH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155150
|
|
BISHAL GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONARI
|
AS-16-005-003-020/20
()
|
0416005000NRG24290220240486303
|
01/03/2024
|
DHANPAD PORJA
|
0416005WL033216
|
DHANPAD PORJA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155155
|
|
DHAN PAD PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
101
|
SONARI
|
AS-16-005-003-013/10
()
|
0416005000NRG24290220240486206
|
01/03/2024
|
Mr PAIRUDDIN ALI
|
0416005WL033214
|
Mr PAIRUDDIN ALI
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155153
|
|
MR PAIRUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONARI
|
AS-16-005-003-018/135
()
|
0416005000NRG24010320240486426
|
01/03/2024
|
Mr ROBI GARAH
|
0416005WL033224
|
Mr ROBI GARAH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155154
|
|
MR ROBI GARAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
103
|
SONARI
|
AS-16-005-003-001/141
()
|
0416005000NRG24290220240486200
|
01/03/2024
|
Karabi Gogoi
|
0416005WL033214
|
Karabi Gogoi
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155163
|
|
KARABI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
104
|
SONARI
|
AS-16-005-003-001/163
()
|
0416005000NRG24290220240486201
|
01/03/2024
|
Jini Phukon
|
0416005WL033214
|
Jini Phukon
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155127
|
|
MRS JINI PHUKON
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONARI
|
AS-16-005-003-012/49
()
|
0416005000NRG24290220240486205
|
01/03/2024
|
pairun Nesha
|
0416005WL033214
|
pairun Nesha
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155104
|
|
PAIRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONARI
|
AS-16-005-003-012/95
()
|
0416005000NRG24010320240486409
|
01/03/2024
|
Silpa Giri Archa
|
0416005WL033223
|
Silpa Giri Archa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155113
|
|
SILPA GIRI ARCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONARI
|
AS-16-005-003-013/109
()
|
0416005000NRG24010320240486413
|
01/03/2024
|
Pinky Tanti
|
0416005WL033223
|
Pinky Tanti
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155105
|
|
PINKY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONARI
|
AS-16-005-003-013/122
()
|
0416005000NRG24010320240486415
|
01/03/2024
|
Jinatun Begum
|
0416005WL033223
|
Jinatun Begum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155110
|
|
JINATUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONARI
|
AS-16-005-003-013/15
()
|
0416005000NRG24010320240486418
|
01/03/2024
|
Tanuram Bhumij
|
0416005WL033223
|
Tanuram Bhumij
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155132
|
|
TANURAM BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONARI
|
AS-16-005-003-013/237
()
|
0416005000NRG24010320240486420
|
01/03/2024
|
Nondani Tanti
|
0416005WL033223
|
Nondani Tanti
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155108
|
|
NONDANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONARI
|
AS-16-005-003-013/34
()
|
0416005000NRG24010320240486421
|
01/03/2024
|
Jarina Begum
|
0416005WL033223
|
Jarina Begum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155121
|
|
JARINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONARI
|
AS-16-005-003-013/6
()
|
0416005000NRG24010320240486423
|
01/03/2024
|
Luich Kumar
|
0416005WL033223
|
Luich Kumar
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155107
|
|
LUICH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONARI
|
AS-16-005-003-013/76
()
|
0416005000NRG24290220240486209
|
01/03/2024
|
Anuwara Begum
|
0416005WL033214
|
Anuwara Begum
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155111
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONARI
|
AS-16-005-003-013/80
()
|
0416005000NRG24010320240486424
|
01/03/2024
|
Uma Basjwar
|
0416005WL033223
|
Uma Basjwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155115
|
|
UMA BASJUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONARI
|
AS-16-005-003-014/216
()
|
0416005000NRG24290220240486240
|
01/03/2024
|
Bina Karmakar
|
0416005WL033215
|
Bina Karmakar
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267155101
|
|
BINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONARI
|
AS-16-005-003-018/147
()
|
0416005000NRG24290220240486265
|
01/03/2024
|
Rupa Gorh
|
0416005WL033216
|
Rupa Gorh
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267155100
|
|
RUPA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONARI
|
AS-16-005-003-018/30
()
|
0416005000NRG24290220240486272
|
01/03/2024
|
SHANTI KISHAN
|
0416005WL033216
|
SHANTI KISHAN
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155116
|
|
SHANTI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONARI
|
AS-16-005-003-018/32
()
|
0416005000NRG24290220240486273
|
01/03/2024
|
Juchila Garah Nag
|
0416005WL033216
|
Juchila Garah Nag
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155122
|
|
JUCHILA GARAH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SONARI
|
AS-16-005-003-018/33
()
|
0416005000NRG24290220240486274
|
01/03/2024
|
Rupali Bhumij
|
0416005WL033216
|
Rupali Bhumij
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155123
|
|
RUPALI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SONARI
|
AS-16-005-003-018/52
()
|
0416005000NRG24290220240486276
|
01/03/2024
|
Ruth Gorh
|
0416005WL033216
|
Ruth Gorh
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267155124
|
|
RUTH GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONARI
|
AS-16-005-003-018/53
()
|
0416005000NRG24290220240486277
|
01/03/2024
|
Sarasawati Tanti
|
0416005WL033216
|
Sarasawati Tanti
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155125
|
|
SARASWATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONARI
|
AS-16-005-003-018/57
()
|
0416005000NRG24290220240486278
|
01/03/2024
|
Maikal Panta
|
0416005WL033216
|
Maikal Panta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155126
|
|
MAIKAL PANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SONARI
|
AS-16-005-003-019/13
()
|
0416005000NRG24290220240486286
|
01/03/2024
|
Siba Teli
|
0416005WL033216
|
Siba Teli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267155117
|
|
SIBA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SONARI
|
AS-16-005-003-019/140
()
|
0416005000NRG24010320240486431
|
01/03/2024
|
Sanacharoba Urang
|
0416005WL033224
|
Sanacharoba Urang
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155119
|
|
SANACHAROBA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONARI
|
AS-16-005-003-020/154
()
|
0416005000NRG24290220240486301
|
01/03/2024
|
Debaraj Teli
|
0416005WL033216
|
Debaraj Teli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267155118
|
|
DEBARAJ TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONARI
|
AS-16-005-003-021/13
()
|
0416005000NRG24290220240486212
|
01/03/2024
|
Marjina Begum
|
0416005WL033214
|
Marjina Begum
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155103
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SONARI
|
AS-16-005-003-023/19
()
|
0416005000NRG24290220240486219
|
01/03/2024
|
Aktar ali
|
0416005WL033214
|
Aktar ali
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155112
|
|
AKHTER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONARI
|
AS-16-005-003-023/20
()
|
0416005000NRG24290220240486220
|
01/03/2024
|
RUZADA BEGUM
|
0416005WL033214
|
RUZADA BEGUM
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155109
|
|
RUZEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONARI
|
AS-16-005-003-023/21
()
|
0416005000NRG24290220240486221
|
01/03/2024
|
Amina Khatun
|
0416005WL033214
|
Amina Khatun
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155114
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SONARI
|
AS-16-005-003-023/37-A
()
|
0416005000NRG24290220240486224
|
01/03/2024
|
KUSIDA BEGUM
|
0416005WL033214
|
KUSIDA BEGUM
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155106
|
|
KUSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SONARI
|
AS-16-005-003-023/7
()
|
0416005000NRG24290220240486227
|
01/03/2024
|
Khusbun Begum
|
0416005WL033214
|
Khusbun Begum
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267155102
|
|
KHUSBUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SONARI
|
AS-30-005-003-014/315
()
|
0416005000NRG24290220240486256
|
01/03/2024
|
Bitul Tanti
|
0416005WL033215
|
Bitul Tanti
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267155120
|
|
BITUL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128044
|
128044
|
|
|
|
|
|
|
|