|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-004-001/158
()
|
0416006000NRG24220320240505783
|
22/03/2024
|
USHA TURI
|
0416006WL034263
|
USHA TURI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356926
|
|
USHA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-004-001/172
()
|
0416006000NRG24220320240505789
|
22/03/2024
|
RAJ BHUMIJ
|
0416006WL034263
|
RAJ BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356933
|
|
BIRAJ BHUMIJ
|
UCO BANK(607066)
|
|
3
|
SAPEKHATI
|
AS-16-006-004-001/179-B
()
|
0416006000NRG24220320240505793
|
22/03/2024
|
ABED BEGUM
|
0416006WL034263
|
ABED BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356998
|
|
ABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-004-001/203
()
|
0416006000NRG24220320240505797
|
22/03/2024
|
Dil Turi
|
0416006WL034263
|
Dil Turi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356900
|
|
DIL TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-005-002/250
()
|
0416006000NRG24220320240505815
|
22/03/2024
|
PRODIP NEOG
|
0416006WL034265
|
PRODIP NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357181
|
|
PRODIP NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-002/2
()
|
0416006000NRG24220320240506383
|
22/03/2024
|
JITU MURMU
|
0416006WL034304
|
JITU MURMU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356715
|
|
JITU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-002/218
()
|
0416006000NRG24220320240506384
|
22/03/2024
|
Rulee Changmai
|
0416006WL034304
|
Rulee Changmai
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356755
|
|
RULEE CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/111
()
|
0416006000NRG24220320240506385
|
22/03/2024
|
BINITA CHAWRA
|
0416006WL034304
|
BINITA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357044
|
|
BINITA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/255
()
|
0416006000NRG24220320240506386
|
22/03/2024
|
GITA KUJUR
|
0416006WL034304
|
GITA KUJUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103357180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/35
()
|
0416006000NRG24220320240506388
|
22/03/2024
|
URMILA TANTI
|
0416006WL034304
|
URMILA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357097
|
|
URMILA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/774
()
|
0416006000NRG24220320240506392
|
22/03/2024
|
CHAYTEN TANTI
|
0416006WL034304
|
CHAYTEN TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357107
|
|
CHAYTEN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/837
()
|
0416006000NRG24220320240506393
|
22/03/2024
|
Swapna Gowala
|
0416006WL034304
|
Swapna Gowala
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356753
|
|
SWAPNA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/882
()
|
0416006000NRG24220320240506398
|
22/03/2024
|
SIMA BHUMIJ
|
0416006WL034304
|
SIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356785
|
|
SHIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/891
()
|
0416006000NRG24220320240506399
|
22/03/2024
|
TERECHA CHARENG
|
0416006WL034304
|
TERECHA CHARENG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357124
|
|
TERECHA CHARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/904
()
|
0416006000NRG24220320240506400
|
22/03/2024
|
ANJALI URANG
|
0416006WL034304
|
ANJALI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357118
|
|
ANJOLI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/909
()
|
0416006000NRG24220320240506401
|
22/03/2024
|
SOBITA GOWALA
|
0416006WL034304
|
SOBITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357155
|
|
SABITA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/912
()
|
0416006000NRG24220320240506402
|
22/03/2024
|
JUMI TONTABAI
|
0416006WL034304
|
JUMI TONTABAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357183
|
|
JUMI TONTABAI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-006-004/913
()
|
0416006000NRG24220320240506403
|
22/03/2024
|
MANI GOWALA
|
0416006WL034304
|
MANI GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357127
|
|
MANI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-006-004/97
()
|
0416006000NRG24220320240506407
|
22/03/2024
|
JUNAKI KHUDAL
|
0416006WL034304
|
JUNAKI KHUDAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103357068
|
|
JUNAKI KHUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-006-005/250
()
|
0416006000NRG24220320240506408
|
22/03/2024
|
RATAN CHASA
|
0416006WL034304
|
RATAN CHASA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357043
|
|
RATAN CHACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-006-005/464
()
|
0416006000NRG24220320240506411
|
22/03/2024
|
AMINA BEGOUM
|
0416006WL034304
|
AMINA BEGOUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356717
|
|
ANIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-006-005/513
()
|
0416006000NRG24220320240506412
|
22/03/2024
|
GUTOM BISWAS
|
0416006WL034304
|
GUTOM BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356887
|
|
GOUTOM BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-006-007/216
()
|
0416006000NRG24220320240506413
|
22/03/2024
|
PROMILA DEKA
|
0416006WL034304
|
PROMILA DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357055
|
|
PAMILA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-006-007/219
()
|
0416006000NRG24220320240506414
|
22/03/2024
|
Gita Sautal
|
0416006WL034304
|
Gita Sautal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357182
|
|
GITA SAWTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-006-007/222
()
|
0416006000NRG24220320240506415
|
22/03/2024
|
ANU NAG
|
0416006WL034304
|
ANU NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356927
|
|
ANU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-006-007/24
()
|
0416006000NRG24220320240506416
|
22/03/2024
|
ANJANA TANTABAI
|
0416006WL034304
|
ANJANA TANTABAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357111
|
|
ANJANA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-006-007/299
()
|
0416006000NRG24220320240506417
|
22/03/2024
|
Saba Karua
|
0416006WL034304
|
Saba Karua
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357210
|
|
SABHA KARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-006-007/300
()
|
0416006000NRG24220320240506418
|
22/03/2024
|
ALBINA KERKETA
|
0416006WL034304
|
ALBINA KERKETA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357119
|
|
ALBINA KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-006-007/31
()
|
0416006000NRG24220320240506420
|
22/03/2024
|
Mira Deka
|
0416006WL034304
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357115
|
|
MIRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-006-007/321
()
|
0416006000NRG24220320240506422
|
22/03/2024
|
GITA URANG
|
0416006WL034304
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357116
|
|
GITA KHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-006-007/321
()
|
0416006000NRG24220320240506421
|
22/03/2024
|
Tarun Urang
|
0416006WL034304
|
Tarun Urang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357016
|
|
TARUN ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-006-007/39
()
|
0416006000NRG24220320240506424
|
22/03/2024
|
ANJALI TANTI
|
0416006WL034304
|
ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357126
|
|
ANJALI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-006-007/4
()
|
0416006000NRG24220320240506425
|
22/03/2024
|
ANAMI KHETRAPAUL
|
0416006WL034304
|
ANAMI KHETRAPAUL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357067
|
|
ANAMI KHETRAPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-006-007/41
()
|
0416006000NRG24220320240506426
|
22/03/2024
|
ALPHOUSE KERKETA
|
0416006WL034304
|
ALPHOUSE KERKETA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357057
|
|
ALPHOUSE KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-006-007/41
()
|
0416006000NRG24220320240506427
|
22/03/2024
|
JEUTI KERKETA
|
0416006WL034304
|
JEUTI KERKETA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357157
|
|
JEUTI KERAKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-006-007/6
()
|
0416006000NRG24220320240506428
|
22/03/2024
|
RUPENA URANG
|
0416006WL034304
|
RUPENA URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356848
|
|
RUPENA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-006-007/72
()
|
0416006000NRG24220320240506429
|
22/03/2024
|
BINUD PATOR
|
0416006WL034304
|
BINUD PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356931
|
|
BINOD PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-006-007/72
()
|
0416006000NRG24220320240506430
|
22/03/2024
|
SUMITRA PATOR
|
0416006WL034304
|
SUMITRA PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356707
|
|
SUMITRA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-006-008/102
()
|
0416006000NRG24220320240506431
|
22/03/2024
|
AMIT TAMANG
|
0416006WL034304
|
AMIT TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356734
|
|
AMIT TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-006-008/148
()
|
0416006000NRG24220320240506435
|
22/03/2024
|
BIKRAM TAMANG
|
0416006WL034304
|
BIKRAM TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357209
|
|
BIKRAM TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-006-008/422
()
|
0416006000NRG24220320240506442
|
22/03/2024
|
Gopal Dorjee
|
0416006WL034304
|
Gopal Dorjee
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357095
|
|
GOPAL DORJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-006-008/435
()
|
0416006000NRG24220320240506445
|
22/03/2024
|
NANDINI CHAWRA
|
0416006WL034304
|
NANDINI CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356954
|
|
NANDINI CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-006-008/440
()
|
0416006000NRG24220320240506451
|
22/03/2024
|
ASRITA HUSDA
|
0416006WL034304
|
ASRITA HUSDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357120
|
|
ASRITA HUSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-006-008/443
()
|
0416006000NRG24220320240506454
|
22/03/2024
|
DIPOK CHAWRA
|
0416006WL034304
|
DIPOK CHAWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356738
|
|
DIPAK CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-006-008/444
()
|
0416006000NRG24220320240506455
|
22/03/2024
|
MONI NAYAK
|
0416006WL034304
|
MONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357110
|
|
MONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-006-008/54
()
|
0416006000NRG24220320240506457
|
22/03/2024
|
DILIP TAMANG
|
0416006WL034304
|
DILIP TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356733
|
|
DILIP TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-006-008/55
()
|
0416006000NRG24220320240506458
|
22/03/2024
|
KIRON TAMANG
|
0416006WL034304
|
KIRON TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356732
|
|
KIRAN TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-006-008/81
()
|
0416006000NRG24220320240506460
|
22/03/2024
|
Indra Tamang
|
0416006WL034304
|
Indra Tamang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356735
|
|
INDRA BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-006-008/96
()
|
0416006000NRG24220320240506463
|
22/03/2024
|
MEGHMAYA TAMANG
|
0416006WL034304
|
MEGHMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357154
|
|
MEGHMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-006-008/96
()
|
0416006000NRG24220320240506462
|
22/03/2024
|
Meherman Prodhan
|
0416006WL034304
|
Meherman Prodhan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356779
|
|
MEHERMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-006-009/107
()
|
0416006000NRG24220320240506466
|
22/03/2024
|
KUMARI TAMANG
|
0416006WL034304
|
KUMARI TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356784
|
|
KUMARI TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-006-009/116
()
|
0416006000NRG24220320240506467
|
22/03/2024
|
SALU PATOR
|
0416006WL034304
|
SALU PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357151
|
|
SALU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-006-009/117
()
|
0416006000NRG24220320240506468
|
22/03/2024
|
MRS ANITA PATAR
|
0416006WL034304
|
MRS ANITA PATAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356706
|
|
ANITA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-006-009/143
()
|
0416006000NRG24220320240506470
|
22/03/2024
|
MRS ARUNA GARH
|
0416006WL034304
|
MRS ARUNA GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357009
|
|
ARUNA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-006-009/144
()
|
0416006000NRG24220320240506471
|
22/03/2024
|
MRS MONJU GARH
|
0416006WL034304
|
MRS MONJU GARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357007
|
|
MANJU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-006-009/172
()
|
0416006000NRG24220320240506474
|
22/03/2024
|
MONJU LAMA
|
0416006WL034304
|
MONJU LAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357040
|
|
MONJU LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-006-009/174
()
|
0416006000NRG24220320240506475
|
22/03/2024
|
SUBHASH TAMANG
|
0416006WL034304
|
SUBHASH TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356737
|
|
SUBHAS TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-006-009/181
()
|
0416006000NRG24220320240506477
|
22/03/2024
|
Binanda Pator
|
0416006WL034304
|
Binanda Pator
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357008
|
|
BINANDA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-006-009/200
()
|
0416006000NRG24220320240506479
|
22/03/2024
|
DHARME LAMA
|
0416006WL034304
|
DHARME LAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356881
|
|
DHARME LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-006-009/201
()
|
0416006000NRG24220320240506480
|
22/03/2024
|
BABUL TAMANG
|
0416006WL034304
|
BABUL TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356963
|
|
BABUL TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-006-009/38
()
|
0416006000NRG24220320240506482
|
22/03/2024
|
Rajani Karmakar
|
0416006WL034304
|
Rajani Karmakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357006
|
|
RAJANI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-006-009/672
()
|
0416006000NRG24220320240506484
|
22/03/2024
|
DILMAYA PRODHAN
|
0416006WL034304
|
DILMAYA PRODHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356936
|
|
DIL MAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-006-009/689
()
|
0416006000NRG24220320240506486
|
22/03/2024
|
BASU TAMANG
|
0416006WL034304
|
BASU TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356972
|
|
BASUMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-006-009/691
()
|
0416006000NRG24220320240506487
|
22/03/2024
|
Anu Pator
|
0416006WL034304
|
Anu Pator
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357152
|
|
ANU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-006-009/700
()
|
0416006000NRG24220320240506491
|
22/03/2024
|
PHULMAYA TAMANG
|
0416006WL034304
|
PHULMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357153
|
|
FULMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-006-009/701
()
|
0416006000NRG24220320240506492
|
22/03/2024
|
SOCHI LIMBU
|
0416006WL034304
|
SOCHI LIMBU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357150
|
|
SHASHI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-006-010/234
()
|
0416006000NRG24220320240506515
|
22/03/2024
|
ANIMA RAJPUT
|
0416006WL034304
|
ANIMA RAJPUT
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356876
|
|
ANIMA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAPEKHATI
|
AS-16-006-006-010/533
()
|
0416006000NRG24220320240506525
|
22/03/2024
|
KAMALA TERUWA
|
0416006WL034304
|
KAMALA TERUWA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356731
|
|
KOMALA CHERUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-006-010/542
()
|
0416006000NRG24220320240506529
|
22/03/2024
|
SONIA CHOWRA
|
0416006WL034304
|
SONIA CHOWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356761
|
|
SONIYA CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-006-010/562
()
|
0416006000NRG24220320240506534
|
22/03/2024
|
KARTIK TANTI
|
0416006WL034304
|
KARTIK TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357106
|
|
KARTIK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-006-010/564
()
|
0416006000NRG24220320240506536
|
22/03/2024
|
Champa Ghasi
|
0416006WL034304
|
Champa Ghasi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356736
|
|
CHAMPA GHACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-006-010/567
()
|
0416006000NRG24220320240506537
|
22/03/2024
|
MEGHNATH KARMAKAR
|
0416006WL034304
|
MEGHNATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356775
|
|
MEGHNATH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-006-010/575
()
|
0416006000NRG24220320240506540
|
22/03/2024
|
Lakhiram keot
|
0416006WL034304
|
Lakhiram keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357149
|
|
LAKSHIRAM KEOAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-006-011/2
()
|
0416006000NRG24220320240506552
|
22/03/2024
|
ASHAMONI URANG
|
0416006WL034304
|
ASHAMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357130
|
|
ASHAMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-006-011/23
()
|
0416006000NRG24220320240506553
|
22/03/2024
|
LOBEN URANG
|
0416006WL034304
|
LOBEN URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357105
|
|
LOBEN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-006-011/25
()
|
0416006000NRG24220320240506555
|
22/03/2024
|
BIJOY CHAWRA
|
0416006WL034304
|
BIJOY CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357075
|
|
BIJOY CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-006-011/25
()
|
0416006000NRG24220320240506556
|
22/03/2024
|
RADHA CHAWRA
|
0416006WL034304
|
RADHA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357079
|
|
RADHA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-006-011/277
()
|
0416006000NRG24220320240506558
|
22/03/2024
|
ANITA CHAWRA
|
0416006WL034304
|
ANITA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357045
|
|
ANITA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-006-011/288
()
|
0416006000NRG24220320240506559
|
22/03/2024
|
DILIP URANG
|
0416006WL034304
|
DILIP URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357128
|
|
DILIP URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-006-011/294
()
|
0416006000NRG24220320240506561
|
22/03/2024
|
BHOBANI CHAWRAH
|
0416006WL034304
|
BHOBANI CHAWRAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357096
|
|
BHABANI CHAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-006-011/3
()
|
0416006000NRG24220320240506563
|
22/03/2024
|
DIPA URANG
|
0416006WL034304
|
DIPA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357113
|
|
DIPA ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-006-011/3
()
|
0416006000NRG24220320240506562
|
22/03/2024
|
SUKURMONI URANG
|
0416006WL034304
|
SUKURMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357158
|
|
SUKURMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-006-011/320
()
|
0416006000NRG24220320240506565
|
22/03/2024
|
JAHARAMANI URANG
|
0416006WL034304
|
JAHARAMANI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357156
|
|
JAHARAMANI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-006-011/338
()
|
0416006000NRG24220320240506569
|
22/03/2024
|
CHANCHAL KISHAN
|
0416006WL034304
|
CHANCHAL KISHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357066
|
|
CHANCHAL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-006-011/421
()
|
0416006000NRG24220320240506570
|
22/03/2024
|
AJOY URANG
|
0416006WL034304
|
AJOY URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356960
|
|
AJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-006-011/432
()
|
0416006000NRG24220320240506571
|
22/03/2024
|
lolita devi
|
0416006WL034304
|
lolita devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357098
|
|
LOLITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-006-011/451
()
|
0416006000NRG24220320240506573
|
22/03/2024
|
DIPOK CHAWRA
|
0416006WL034304
|
DIPOK CHAWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357050
|
|
DIPOK CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-006-011/455
()
|
0416006000NRG24220320240506575
|
22/03/2024
|
AMRIT CHAWRA
|
0416006WL034304
|
AMRIT CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357099
|
|
AMRIT CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-006-011/46
()
|
0416006000NRG24220320240506576
|
22/03/2024
|
MONGAL PATOR
|
0416006WL034304
|
MONGAL PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357129
|
|
MONGAL PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-006-011/490
()
|
0416006000NRG24220320240506577
|
22/03/2024
|
MINA URANG
|
0416006WL034304
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357046
|
|
MINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAPEKHATI
|
AS-16-006-006-011/492
()
|
0416006000NRG24220320240506578
|
22/03/2024
|
RUKMONI URANG
|
0416006WL034304
|
RUKMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357117
|
|
RUKMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-006-011/51
()
|
0416006000NRG24220320240506583
|
22/03/2024
|
Monju Urang
|
0416006WL034304
|
Monju Urang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356714
|
|
MANJU ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-009-006/275
()
|
0416006000NRG24220320240505829
|
22/03/2024
|
BINA GOGOI
|
0416006WL034267
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103356956
|
|
BINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-009-010/351
()
|
0416006000NRG24220320240505830
|
22/03/2024
|
Dipali Gogoi
|
0416006WL034267
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103356756
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SAPEKHATI
|
AS-16-006-009-010/375
()
|
0416006000NRG24220320240505842
|
22/03/2024
|
Mina Gogoi
|
0416006WL034270
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103356754
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SAPEKHATI
|
AS-16-006-009-010/385
()
|
0416006000NRG24220320240505831
|
22/03/2024
|
SURALA GOGOI
|
0416006WL034267
|
SURALA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103357010
|
|
SUWALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SAPEKHATI
|
AS-16-006-009-010/41
()
|
0416006000NRG24220320240505843
|
22/03/2024
|
ARUN GOGOI
|
0416006WL034270
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103357071
|
|
ARUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SAPEKHATI
|
AS-16-006-009-010/429
()
|
0416006000NRG24220320240505833
|
22/03/2024
|
BINAMONI KONWAR
|
0416006WL034267
|
BINAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103357012
|
|
BINA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-009-010/429
()
|
0416006000NRG24220320240505832
|
22/03/2024
|
LUHIT KONWAR
|
0416006WL034267
|
LUHIT KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103357073
|
|
SRI LUHIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SAPEKHATI
|
AS-16-006-010-006/117
()
|
0416006000NRG24220320240507377
|
22/03/2024
|
CHANDAN KOIRI
|
0416006WL034330
|
CHANDAN KOIRI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357193
|
|
CHANDAN KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-010-006/151
()
|
0416006000NRG24220320240507379
|
22/03/2024
|
SANGITA GHATUWAR
|
0416006WL034330
|
SANGITA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357194
|
|
SANGITA GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SAPEKHATI
|
AS-16-006-010-006/175
()
|
0416006000NRG24220320240507380
|
22/03/2024
|
SUNITA THAKUR
|
0416006WL034330
|
SUNITA THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357187
|
|
SUNITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-010-006/186-A
()
|
0416006000NRG24220320240507384
|
22/03/2024
|
PADMA KOIRY
|
0416006WL034330
|
PADMA KOIRY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103357188
|
|
Padma Koiry
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SAPEKHATI
|
AS-16-006-010-006/188-A
()
|
0416006000NRG24220320240507385
|
22/03/2024
|
ANUJ KOIRI
|
0416006WL034330
|
ANUJ KOIRI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356864
|
|
ANUJ KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-010-006/196
()
|
0416006000NRG24220320240507386
|
22/03/2024
|
DAROGA KOIRI
|
0416006WL034330
|
DAROGA KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356829
|
|
DAROGA KOIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-010-006/198
()
|
0416006000NRG24220320240507389
|
22/03/2024
|
KALPONA KOIRY
|
0416006WL034330
|
KALPONA KOIRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357172
|
|
KALPANA KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAPEKHATI
|
AS-16-006-010-006/235
()
|
0416006000NRG24220320240507390
|
22/03/2024
|
NIRBAI KOIRI
|
0416006WL034330
|
NIRBAI KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356831
|
|
NIRABAI KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-010-006/397
()
|
0416006000NRG24220320240507392
|
22/03/2024
|
PADUMI MARAR KOIRI
|
0416006WL034330
|
PADUMI MARAR KOIRI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356861
|
|
PADUMI MARAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-010-006/42
()
|
0416006000NRG24220320240507394
|
22/03/2024
|
MAMONI KOIRI
|
0416006WL034330
|
MAMONI KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356828
|
|
MAMANI KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-010-006/425
()
|
0416006000NRG24220320240507396
|
22/03/2024
|
LAKHI KOIRI
|
0416006WL034330
|
LAKHI KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357170
|
|
LAKHI KOIRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SAPEKHATI
|
AS-16-006-010-006/427
()
|
0416006000NRG24220320240507397
|
22/03/2024
|
BASANTI KOIRI
|
0416006WL034330
|
BASANTI KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357186
|
|
BASONTI KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-010-006/63-A
()
|
0416006000NRG24220320240507398
|
22/03/2024
|
ASHUK KOIRI
|
0416006WL034330
|
ASHUK KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356830
|
|
ASHOK KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-010-006/65
()
|
0416006000NRG24220320240507399
|
22/03/2024
|
RINA KOIRI
|
0416006WL034330
|
RINA KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356875
|
|
RINA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAPEKHATI
|
AS-16-006-011-002/226
()
|
0416006000NRG24220320240507403
|
22/03/2024
|
SARSAWTI HEMROM
|
0416006WL034331
|
SARSAWTI HEMROM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356892
|
|
SARASWATI HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SAPEKHATI
|
AS-16-006-011-002/400
()
|
0416006000NRG24220320240507405
|
22/03/2024
|
Hina Begum
|
0416006WL034331
|
Hina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356853
|
|
HINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-011-003/1003
()
|
0416006000NRG24220320240507406
|
22/03/2024
|
Ashamoni Mardi
|
0416006WL034331
|
Ashamoni Mardi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356879
|
|
ASHAMONI MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-011-003/182
()
|
0416006000NRG24220320240507411
|
22/03/2024
|
HIRA GOWALA
|
0416006WL034331
|
HIRA GOWALA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356867
|
|
HIRA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SAPEKHATI
|
AS-16-006-011-003/277
()
|
0416006000NRG24220320240507414
|
22/03/2024
|
NIRALA URANG
|
0416006WL034331
|
NIRALA URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356883
|
|
NIRALA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SAPEKHATI
|
AS-16-006-011-003/28
()
|
0416006000NRG24220320240507416
|
22/03/2024
|
Kitabuu Nisha
|
0416006WL034331
|
Kitabuu Nisha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356893
|
|
KITABU NEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAPEKHATI
|
AS-16-006-011-003/3
()
|
0416006000NRG24220320240507418
|
22/03/2024
|
ANARBAI BHUMIJ
|
0416006WL034331
|
ANARBAI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356868
|
|
ANARBAI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAPEKHATI
|
AS-16-006-011-003/30
()
|
0416006000NRG24220320240507419
|
22/03/2024
|
Fuleswar Bhumij
|
0416006WL034331
|
Fuleswar Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356873
|
|
FULESWAR BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SAPEKHATI
|
AS-16-006-011-003/356
()
|
0416006000NRG24220320240507421
|
22/03/2024
|
MALOTI KISHAN
|
0416006WL034331
|
MALOTI KISHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356884
|
|
MALOTI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAPEKHATI
|
AS-16-006-011-003/44
()
|
0416006000NRG24220320240507424
|
22/03/2024
|
Sambari Rachi
|
0416006WL034331
|
Sambari Rachi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356882
|
|
SAMBARI RACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SAPEKHATI
|
AS-16-006-011-003/47
()
|
0416006000NRG24220320240507426
|
22/03/2024
|
Amaka Gorh
|
0416006WL034331
|
Amaka Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357206
|
|
AMAKA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SAPEKHATI
|
AS-16-006-011-003/580
()
|
0416006000NRG24220320240507430
|
22/03/2024
|
DAITYA GOWALA
|
0416006WL034331
|
DAITYA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356895
|
|
DAYTYA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAPEKHATI
|
AS-16-006-011-003/601
()
|
0416006000NRG24220320240507431
|
22/03/2024
|
Sanjana Guwala
|
0416006WL034331
|
Sanjana Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356894
|
|
SANJANA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-011-003/617
()
|
0416006000NRG24220320240507432
|
22/03/2024
|
Sabita Rajak
|
0416006WL034331
|
Sabita Rajak
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357205
|
|
SABITA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAPEKHATI
|
AS-16-006-011-003/645
()
|
0416006000NRG24220320240507433
|
22/03/2024
|
SITA PROJA
|
0416006WL034331
|
SITA PROJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356813
|
|
SITA PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SAPEKHATI
|
AS-16-006-011-003/838
()
|
0416006000NRG24220320240507435
|
22/03/2024
|
SITA GOWALA
|
0416006WL034331
|
SITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356889
|
|
SITA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAPEKHATI
|
AS-16-006-011-003/855
()
|
0416006000NRG24220320240507436
|
22/03/2024
|
Raimoni Karmakar
|
0416006WL034331
|
Raimoni Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356891
|
|
RAIMONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SAPEKHATI
|
AS-16-006-011-003/926
()
|
0416006000NRG24220320240507439
|
22/03/2024
|
KUSUM BAWRI
|
0416006WL034331
|
KUSUM BAWRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357207
|
|
KUSUM BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SAPEKHATI
|
AS-16-006-011-003/987
()
|
0416006000NRG24220320240507440
|
22/03/2024
|
LAkhi TANTI
|
0416006WL034331
|
LAkhi TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356814
|
|
LAXMI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAPEKHATI
|
AS-16-006-013-001/107
()
|
0416006000NRG24220320240506227
|
22/03/2024
|
SUNIL GORH
|
0416006WL034290
|
SUNIL GORH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356840
|
|
SUNIL GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAPEKHATI
|
AS-16-006-013-001/107
()
|
0416006000NRG24220320240506226
|
22/03/2024
|
TARA KEOT
|
0416006WL034290
|
TARA KEOT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356808
|
|
TARA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SAPEKHATI
|
AS-16-006-013-001/132
()
|
0416006000NRG24220320240506228
|
22/03/2024
|
PUNOM PATOR
|
0416006WL034290
|
PUNOM PATOR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356850
|
|
PUNOM PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SAPEKHATI
|
AS-16-006-013-001/157
()
|
0416006000NRG24220320240506229
|
22/03/2024
|
JOYA BHUMIJ
|
0416006WL034290
|
JOYA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103357196
|
|
Jaya Bhumij
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SAPEKHATI
|
AS-16-006-013-001/174
()
|
0416006000NRG24220320240506232
|
22/03/2024
|
BINANDA KAR
|
0416006WL034290
|
BINANDA KAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356810
|
|
BINANDA KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SAPEKHATI
|
AS-16-006-013-001/174
()
|
0416006000NRG24220320240506233
|
22/03/2024
|
PARBOTI KAR
|
0416006WL034290
|
PARBOTI KAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356834
|
|
PARBOTI KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SAPEKHATI
|
AS-16-006-013-001/183
()
|
0416006000NRG24220320240506234
|
22/03/2024
|
ANUD PATAR
|
0416006WL034290
|
ANUD PATAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357198
|
|
ANUD PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SAPEKHATI
|
AS-16-006-013-001/189
()
|
0416006000NRG24220320240506235
|
22/03/2024
|
Danmoti Gorh
|
0416006WL034290
|
Danmoti Gorh
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356849
|
|
DANMOTI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SAPEKHATI
|
AS-16-006-013-001/211
()
|
0416006000NRG24220320240506237
|
22/03/2024
|
RITA HEMROM
|
0416006WL034290
|
RITA HEMROM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356847
|
|
RITA HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SAPEKHATI
|
AS-16-006-013-001/217
()
|
0416006000NRG24220320240506238
|
22/03/2024
|
FULAWATI SOREN
|
0416006WL034290
|
FULAWATI SOREN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356852
|
|
FULAWATI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SAPEKHATI
|
AS-16-006-013-001/255
()
|
0416006000NRG24220320240506239
|
22/03/2024
|
MEERA BASKE
|
0416006WL034290
|
MEERA BASKE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356836
|
|
MEERA BASKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SAPEKHATI
|
AS-16-006-013-001/257
()
|
0416006000NRG24220320240506240
|
22/03/2024
|
RUKMINI BASKE
|
0416006WL034290
|
RUKMINI BASKE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356844
|
|
RUKMINI BASKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SAPEKHATI
|
AS-16-006-013-001/283
()
|
0416006000NRG24220320240506241
|
22/03/2024
|
SANGITA DUTTA
|
0416006WL034290
|
SANGITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356870
|
|
SANGITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SAPEKHATI
|
AS-16-006-013-001/323
()
|
0416006000NRG24220320240506242
|
22/03/2024
|
SABITRI NATH
|
0416006WL034290
|
SABITRI NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357195
|
|
SABITRI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SAPEKHATI
|
AS-16-006-013-001/358
()
|
0416006000NRG24220320240506243
|
22/03/2024
|
CHILLANA KUJUR
|
0416006WL034290
|
CHILLANA KUJUR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356837
|
|
CILENA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAPEKHATI
|
AS-16-006-013-001/417
()
|
0416006000NRG24220320240506245
|
22/03/2024
|
DOLI KEOT
|
0416006WL034290
|
DOLI KEOT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356811
|
|
DALIMI KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SAPEKHATI
|
AS-16-006-013-001/427
()
|
0416006000NRG24220320240506246
|
22/03/2024
|
SHANTI MURAH
|
0416006WL034290
|
SHANTI MURAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356835
|
|
SHANTI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SAPEKHATI
|
AS-16-006-013-001/445
()
|
0416006000NRG24220320240506247
|
22/03/2024
|
BINITA SOREN
|
0416006WL034290
|
BINITA SOREN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103357208
|
|
BINITA SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SAPEKHATI
|
AS-16-006-013-001/500
()
|
0416006000NRG24220320240506248
|
22/03/2024
|
MONIKA MURAH
|
0416006WL034290
|
MONIKA MURAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356838
|
|
MONIKA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SAPEKHATI
|
AS-16-006-013-001/552
()
|
0416006000NRG24220320240506249
|
22/03/2024
|
DURAH PATAR
|
0416006WL034290
|
DURAH PATAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357197
|
|
DURO PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SAPEKHATI
|
AS-16-006-013-001/643
()
|
0416006000NRG24220320240506250
|
22/03/2024
|
BILASHI GORH
|
0416006WL034290
|
BILASHI GORH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356809
|
|
BILASI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAPEKHATI
|
AS-16-006-013-001/79
()
|
0416006000NRG24220320240506251
|
22/03/2024
|
AJAY PANIKA
|
0416006WL034290
|
AJAY PANIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356839
|
|
AJAY PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAPEKHATI
|
AS-16-006-013-006/101
()
|
0416006000NRG24220320240506252
|
22/03/2024
|
RITA GOGOI
|
0416006WL034290
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356896
|
|
RITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAPEKHATI
|
AS-16-006-013-006/324
()
|
0416006000NRG24220320240506253
|
22/03/2024
|
PRIYANKA GOWALA
|
0416006WL034290
|
PRIYANKA GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356878
|
|
PRIYANKA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SAPEKHATI
|
AS-16-006-013-006/574
()
|
0416006000NRG24220320240506256
|
22/03/2024
|
PRIYA SING
|
0416006WL034290
|
PRIYA SING
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357203
|
|
PRIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAPEKHATI
|
AS-16-006-014-008/52
()
|
0416006000NRG24220320240505811
|
22/03/2024
|
RAJAT CHUTIA
|
0416006WL034264
|
RAJAT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103356846
|
|
RAJAT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAPEKHATI
|
AS-16-006-014-008/52
()
|
0416006000NRG24220320240505812
|
22/03/2024
|
SHAYMALI CHUTIA
|
0416006WL034264
|
SHAYMALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103356845
|
|
SHYAMALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SAPEKHATI
|
AS-16-006-015-013/1095
()
|
0416006000NRG24220320240506663
|
22/03/2024
|
ASNITA SAL
|
0416006WL034309
|
ASNITA SAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356890
|
|
ASIRTA CHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAPEKHATI
|
AS-16-006-015-013/165
()
|
0416006000NRG24220320240506286
|
22/03/2024
|
UJULI KEAOAT
|
0416006WL034293
|
UJULI KEAOAT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357199
|
|
Uzly Keot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SAPEKHATI
|
AS-16-006-015-013/169
()
|
0416006000NRG24220320240506290
|
22/03/2024
|
RUKMINI LOHAR
|
0416006WL034293
|
RUKMINI LOHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357138
|
|
RUKMINI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SAPEKHATI
|
AS-16-006-015-013/421
()
|
0416006000NRG24220320240506826
|
22/03/2024
|
NUHO SUNA
|
0416006WL034312
|
NUHO SUNA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356833
|
|
NUHO SONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SAPEKHATI
|
AS-16-006-015-013/61
()
|
0416006000NRG24220320240506686
|
22/03/2024
|
SUMATI NAG
|
0416006WL034309
|
SUMATI NAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357169
|
|
SUMATI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SAPEKHATI
|
AS-16-006-015-013/79
()
|
0416006000NRG24220320240506830
|
22/03/2024
|
Sandhya Sikka
|
0416006WL034312
|
Sandhya Sikka
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356824
|
|
Sandhya Sikka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SAPEKHATI
|
AS-16-006-015-014/420
()
|
0416006000NRG24220320240506838
|
22/03/2024
|
PARMESWAR NANDA
|
0416006WL034312
|
PARMESWAR NANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356812
|
|
PARMESWAR NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SAPEKHATI
|
AS-16-006-015-014/64
()
|
0416006000NRG24220320240506151
|
22/03/2024
|
RICHEL KUMAR
|
0416006WL034287
|
RICHEL KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357200
|
|
RICHEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAPEKHATI
|
AS-16-006-015-014/863
()
|
0416006000NRG24220320240506979
|
22/03/2024
|
LILIMA DEEP
|
0416006WL034317
|
LILIMA DEEP
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356869
|
|
LILIMA DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAPEKHATI
|
AS-16-006-015-015/171
()
|
0416006000NRG24220320240506299
|
22/03/2024
|
MR.KORNO KUMAR
|
0416006WL034293
|
MR.KORNO KUMAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357204
|
|
KORNO KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SAPEKHATI
|
AS-16-006-015-015/44
()
|
0416006000NRG24220320240506691
|
22/03/2024
|
RUHIT CHOTRI
|
0416006WL034309
|
RUHIT CHOTRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356821
|
|
RUHIT CHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231098
|
231098
|
|
|
|
|
|
|
|
|
171
|
SAPEKHATI
|
AS-16-006-006-004/879
()
|
0416006000NRG24220320240506395
|
22/03/2024
|
ANU KEOT
|
0416006WL034304
|
ANU KEOT
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356971
|
|
ANU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAPEKHATI
|
AS-16-006-006-004/921
()
|
0416006000NRG24220320240506404
|
22/03/2024
|
SIBRIYA DUNGDUNG
|
0416006WL034304
|
SIBRIYA DUNGDUNG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357125
|
|
SIBRIYA DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAPEKHATI
|
AS-16-006-006-008/91
()
|
0416006000NRG24220320240506461
|
22/03/2024
|
SANJOY CHOWRAH
|
0416006WL034304
|
SANJOY CHOWRAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356938
|
|
SANJAY CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAPEKHATI
|
AS-16-006-006-009/175
()
|
0416006000NRG24220320240506476
|
22/03/2024
|
TILOK THAPA
|
0416006WL034304
|
TILOK THAPA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356880
|
|
TILAK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAPEKHATI
|
AS-16-006-006-009/37
()
|
0416006000NRG24220320240506481
|
22/03/2024
|
HARUMAINA GARH
|
0416006WL034304
|
HARUMAINA GARH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357133
|
|
HORUMAINA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAPEKHATI
|
AS-16-006-006-010/541
()
|
0416006000NRG24220320240506527
|
22/03/2024
|
AJOY PORJA
|
0416006WL034304
|
AJOY PORJA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357056
|
|
AJAY PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAPEKHATI
|
AS-16-006-006-011/16
()
|
0416006000NRG24220320240506549
|
22/03/2024
|
MALA CHOWRA
|
0416006WL034304
|
MALA CHOWRA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357051
|
|
MALA CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAPEKHATI
|
AS-16-006-006-011/16
()
|
0416006000NRG24220320240506550
|
22/03/2024
|
MODAN CHAWRA
|
0416006WL034304
|
MODAN CHAWRA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357189
|
|
MODAN CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAPEKHATI
|
AS-16-006-006-011/24
()
|
0416006000NRG24220320240506554
|
22/03/2024
|
SANTI URANG
|
0416006WL034304
|
SANTI URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357080
|
|
SHANTI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAPEKHATI
|
AS-16-006-006-011/31
()
|
0416006000NRG24220320240506564
|
22/03/2024
|
RITA URANG
|
0416006WL034304
|
RITA URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357047
|
|
RITA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SAPEKHATI
|
AS-16-006-006-011/321
()
|
0416006000NRG24220320240506566
|
22/03/2024
|
JANKI URANG
|
0416006WL034304
|
JANKI URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357102
|
|
JANAKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SAPEKHATI
|
AS-16-006-006-011/33
()
|
0416006000NRG24220320240506567
|
22/03/2024
|
trishna urang
|
0416006WL034304
|
trishna urang
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357076
|
|
TISHNA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAPEKHATI
|
AS-16-006-006-011/436
()
|
0416006000NRG24220320240506572
|
22/03/2024
|
LILMONI URANG
|
0416006WL034304
|
LILMONI URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357054
|
|
NILMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAPEKHATI
|
AS-16-006-006-011/451
()
|
0416006000NRG24220320240506574
|
22/03/2024
|
Rita Chowra
|
0416006WL034304
|
Rita Chowra
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357049
|
|
RITA CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SAPEKHATI
|
AS-16-006-006-011/496
()
|
0416006000NRG24220320240506580
|
22/03/2024
|
PRIYANKA URANG
|
0416006WL034304
|
PRIYANKA URANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357048
|
|
PRIYANKA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SAPEKHATI
|
AS-16-006-006-011/498
()
|
0416006000NRG24220320240506581
|
22/03/2024
|
PINGKI URANG
|
0416006WL034304
|
PINGKI URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357074
|
|
PINGKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SAPEKHATI
|
AS-16-006-006-011/499
()
|
0416006000NRG24220320240506582
|
22/03/2024
|
EATUBARI URANG
|
0416006WL034304
|
EATUBARI URANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357078
|
|
EATUBARI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
188
|
SAPEKHATI
|
AS-16-006-004-001/107-A
()
|
0416006000NRG24220320240505774
|
22/03/2024
|
RENU KHERUWA
|
0416006WL034263
|
RENU KHERUWA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356872
|
|
RENU KHERUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAPEKHATI
|
AS-16-006-004-001/108
()
|
0416006000NRG24220320240505775
|
22/03/2024
|
MAMANI BANIK DAS
|
0416006WL034263
|
MAMANI BANIK DAS
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356741
|
|
MAMANI BANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SAPEKHATI
|
AS-16-006-004-001/118
()
|
0416006000NRG24220320240505777
|
22/03/2024
|
PARINITA GOGOI
|
0416006WL034263
|
PARINITA GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357171
|
|
PORINITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAPEKHATI
|
AS-16-006-004-001/14
()
|
0416006000NRG24220320240505779
|
22/03/2024
|
SUBORNA BOSUMOTARY
|
0416006WL034263
|
SUBORNA BOSUMOTARY
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356778
|
|
SUBORNA BOSUMOTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SAPEKHATI
|
AS-16-006-004-001/156-B
()
|
0416006000NRG24220320240505782
|
22/03/2024
|
Inu Hazarika
|
0416006WL034263
|
Inu Hazarika
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356862
|
|
INU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAPEKHATI
|
AS-16-006-004-001/16-A
()
|
0416006000NRG24220320240505784
|
22/03/2024
|
JASUDA BARAIK
|
0416006WL034263
|
JASUDA BARAIK
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356994
|
|
YASHODA BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAPEKHATI
|
AS-16-006-004-001/17
()
|
0416006000NRG24220320240505787
|
22/03/2024
|
BHARATI BARAIK
|
0416006WL034263
|
BHARATI BARAIK
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356897
|
|
BHARATI BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAPEKHATI
|
AS-16-006-004-001/176
()
|
0416006000NRG24220320240505790
|
22/03/2024
|
JUGANANDA BORAH
|
0416006WL034263
|
JUGANANDA BORAH
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356871
|
|
YOGANANDA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAPEKHATI
|
AS-16-006-004-001/183
()
|
0416006000NRG24220320240505794
|
22/03/2024
|
RITA GOGOI
|
0416006WL034263
|
RITA GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356874
|
|
RITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAPEKHATI
|
AS-16-006-004-001/187-A
()
|
0416006000NRG24220320240505795
|
22/03/2024
|
BAHAGI GARH
|
0416006WL034263
|
BAHAGI GARH
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356716
|
|
BAHAGI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SAPEKHATI
|
AS-16-006-004-001/196
()
|
0416006000NRG24220320240505796
|
22/03/2024
|
DIPTI SATNAMI
|
0416006WL034263
|
DIPTI SATNAMI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357059
|
|
DIPTI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SAPEKHATI
|
AS-16-006-004-001/207
()
|
0416006000NRG24220320240505798
|
22/03/2024
|
KAMAL HATIMURIA
|
0416006WL034263
|
KAMAL HATIMURIA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356742
|
|
KAMAL HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SAPEKHATI
|
AS-16-006-004-001/25-A
()
|
0416006000NRG24220320240505801
|
22/03/2024
|
Munu Turi
|
0416006WL034263
|
Munu Turi
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356898
|
|
MUNU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SAPEKHATI
|
AS-16-006-004-001/30
()
|
0416006000NRG24220320240505802
|
22/03/2024
|
JUNZKY URANG
|
0416006WL034263
|
JUNZKY URANG
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356866
|
|
JUNAKI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAPEKHATI
|
AS-16-006-004-001/32
()
|
0416006000NRG24220320240505803
|
22/03/2024
|
Abhinoi Tanti
|
0416006WL034263
|
Abhinoi Tanti
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356718
|
|
ABHINOI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAPEKHATI
|
AS-16-006-004-001/58
()
|
0416006000NRG24220320240505804
|
22/03/2024
|
JUNALI SOBOR
|
0416006WL034263
|
JUNALI SOBOR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356777
|
|
JUNALI SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAPEKHATI
|
AS-16-006-004-001/67-A
()
|
0416006000NRG24220320240505805
|
22/03/2024
|
LAKHIMONI TANTI
|
0416006WL034263
|
LAKHIMONI TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356997
|
|
MRS LAKHI MONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAPEKHATI
|
AS-16-006-004-001/81-A
()
|
0416006000NRG24220320240505806
|
22/03/2024
|
PUSHPA HANDIQUE
|
0416006WL034263
|
PUSHPA HANDIQUE
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356877
|
|
PUSPA GOGOI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAPEKHATI
|
AS-16-006-004-001/84
()
|
0416006000NRG24220320240505807
|
22/03/2024
|
KANTA BHUMIJ
|
0416006WL034263
|
KANTA BHUMIJ
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356747
|
|
KANTA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAPEKHATI
|
AS-16-006-004-001/96-A
()
|
0416006000NRG24220320240505808
|
22/03/2024
|
PALLABI SATNAMI
|
0416006WL034263
|
PALLABI SATNAMI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356752
|
|
PALLABI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SAPEKHATI
|
AS-16-006-004-001/98-A
()
|
0416006000NRG24220320240505809
|
22/03/2024
|
JUNTY GOGOI
|
0416006WL034263
|
JUNTY GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356708
|
|
JUNTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SAPEKHATI
|
AS-16-006-004-004/76
()
|
0416006000NRG24220320240506318
|
22/03/2024
|
KHOGEN BORGOHAIN
|
0416006WL034298
|
KHOGEN BORGOHAIN
|
00354
|
PUNB0002720
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103356996
|
|
KHAGEN BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAPEKHATI
|
AS-16-006-005-002/1270
()
|
0416006000NRG24220320240505813
|
22/03/2024
|
PRITOM MALAKAR
|
0416006WL034265
|
PRITOM MALAKAR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356740
|
|
PRITOM MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SAPEKHATI
|
AS-16-006-005-002/206
()
|
0416006000NRG24220320240505814
|
22/03/2024
|
Mantu Hazarika
|
0416006WL034265
|
Mantu Hazarika
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357103
|
|
MANTU HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAPEKHATI
|
AS-16-006-005-002/443
()
|
0416006000NRG24220320240505816
|
22/03/2024
|
RINKUMONI BHUYAN
|
0416006WL034265
|
RINKUMONI BHUYAN
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357202
|
|
RINKUMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAPEKHATI
|
AS-16-006-005-002/500-A
()
|
0416006000NRG24220320240505817
|
22/03/2024
|
Sudhir Malakar
|
0416006WL034265
|
Sudhir Malakar
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356865
|
|
SUNIL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SAPEKHATI
|
AS-16-006-005-002/553
()
|
0416006000NRG24220320240505818
|
22/03/2024
|
KAJAL MALAKAR
|
0416006WL034265
|
KAJAL MALAKAR
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356859
|
|
KAJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SAPEKHATI
|
AS-16-006-005-002/78
()
|
0416006000NRG24220320240505820
|
22/03/2024
|
ASHU CHANDRA
|
0416006WL034265
|
ASHU CHANDRA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356858
|
|
ASHU CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SAPEKHATI
|
AS-16-006-005-002/943
()
|
0416006000NRG24220320240505821
|
22/03/2024
|
SUBUDH MALAKAR
|
0416006WL034265
|
SUBUDH MALAKAR
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356857
|
|
SUBUDH MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAPEKHATI
|
AS-16-006-005-004/118
()
|
0416006000NRG24220320240505822
|
22/03/2024
|
LABAKUMARI GOGOI
|
0416006WL034265
|
LABAKUMARI GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356856
|
|
LABA KUMARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SAPEKHATI
|
AS-16-006-005-004/120
()
|
0416006000NRG24220320240505823
|
22/03/2024
|
Dibyajyoti Sunuwal Gogoi
|
0416006WL034265
|
Dibyajyoti Sunuwal Gogoi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356710
|
|
DIBYAJYOTI SUNUWAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SAPEKHATI
|
AS-16-006-005-004/80
()
|
0416006000NRG24220320240505824
|
22/03/2024
|
Munu Gogoi
|
0416006WL034265
|
Munu Gogoi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357201
|
|
MUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SAPEKHATI
|
AS-16-006-005-004/96
()
|
0416006000NRG24220320240505825
|
22/03/2024
|
PURNIMA GOGOI
|
0416006WL034265
|
PURNIMA GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356860
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAPEKHATI
|
AS-16-006-005-006/110
()
|
0416006000NRG24220320240505826
|
22/03/2024
|
Boluram Rajuwar
|
0416006WL034265
|
Boluram Rajuwar
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356863
|
|
BOLURAM RAJUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SAPEKHATI
|
AS-16-006-005-007/47
()
|
0416006000NRG24220320240505827
|
22/03/2024
|
RANJON BHUYAN
|
0416006WL034266
|
RANJON BHUYAN
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103357191
|
|
RANJAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SAPEKHATI
|
AS-16-006-005-007/47
()
|
0416006000NRG24220320240505828
|
22/03/2024
|
Rumila Bhuyan
|
0416006WL034266
|
Rumila Bhuyan
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103357192
|
|
RUMILA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SAPEKHATI
|
AS-16-006-006-008/133
()
|
0416006000NRG24220320240506432
|
22/03/2024
|
Raju Chawrah
|
0416006WL034304
|
Raju Chawrah
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356722
|
|
RAJU CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SAPEKHATI
|
AS-16-006-006-008/146
()
|
0416006000NRG24220320240506434
|
22/03/2024
|
ANJALI MURMU
|
0416006WL034304
|
ANJALI MURMU
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356719
|
|
ANJALI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAPEKHATI
|
AS-16-006-006-008/148
()
|
0416006000NRG24220320240506436
|
22/03/2024
|
BISHNU TAMANG
|
0416006WL034304
|
BISHNU TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356783
|
|
BISHNU TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SAPEKHATI
|
AS-16-006-006-008/169
()
|
0416006000NRG24220320240506440
|
22/03/2024
|
BHIM KUMARI LIMBU
|
0416006WL034304
|
BHIM KUMARI LIMBU
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356888
|
|
BHIM KUMARI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAPEKHATI
|
AS-16-006-006-008/30
()
|
0416006000NRG24220320240506441
|
22/03/2024
|
BINA URANG
|
0416006WL034304
|
BINA URANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356721
|
|
BINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SAPEKHATI
|
AS-16-006-006-008/423
()
|
0416006000NRG24220320240506443
|
22/03/2024
|
ABHIMAN TAMANG
|
0416006WL034304
|
ABHIMAN TAMANG
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357190
|
|
ABHIMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SAPEKHATI
|
AS-16-006-006-008/423
()
|
0416006000NRG24220320240506444
|
22/03/2024
|
JUNUMAYA TAMANG
|
0416006WL034304
|
JUNUMAYA TAMANG
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356855
|
|
JUNU MAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SAPEKHATI
|
AS-16-006-006-008/436
()
|
0416006000NRG24220320240506447
|
22/03/2024
|
SURJYA TAMANG
|
0416006WL034304
|
SURJYA TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356957
|
|
SURJYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SAPEKHATI
|
AS-16-006-006-008/437
()
|
0416006000NRG24220320240506448
|
22/03/2024
|
RUGI SAWRA
|
0416006WL034304
|
RUGI SAWRA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357211
|
|
RUGI CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SAPEKHATI
|
AS-16-006-006-008/438
()
|
0416006000NRG24220320240506449
|
22/03/2024
|
PUJA CHAURA
|
0416006WL034304
|
PUJA CHAURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356720
|
|
PUJA SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAPEKHATI
|
AS-16-006-006-008/439
()
|
0416006000NRG24220320240506450
|
22/03/2024
|
RICHI SAWRA
|
0416006WL034304
|
RICHI SAWRA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356730
|
|
RICHI CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SAPEKHATI
|
AS-16-006-006-008/441
()
|
0416006000NRG24220320240506452
|
22/03/2024
|
DHARMI KARMAKAR
|
0416006WL034304
|
DHARMI KARMAKAR
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103357013
|
|
DHARNI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SAPEKHATI
|
AS-16-006-006-008/442
()
|
0416006000NRG24220320240506453
|
22/03/2024
|
ANITA CHAWRA
|
0416006WL034304
|
ANITA CHAWRA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356711
|
|
ANITA CHAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SAPEKHATI
|
AS-16-006-006-008/445
()
|
0416006000NRG24220320240506456
|
22/03/2024
|
PANO GUWALA
|
0416006WL034304
|
PANO GUWALA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357015
|
|
PANO GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SAPEKHATI
|
AS-16-006-006-008/596
()
|
0416006000NRG24220320240506459
|
22/03/2024
|
SUKRAM MURMU
|
0416006WL034304
|
SUKRAM MURMU
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357014
|
|
SUKRAM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAPEKHATI
|
AS-16-006-006-009/100
()
|
0416006000NRG24220320240506465
|
22/03/2024
|
RAJU TAMANG
|
0416006WL034304
|
RAJU TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357061
|
|
RAJU TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SAPEKHATI
|
AS-16-006-006-009/100
()
|
0416006000NRG24220320240506464
|
22/03/2024
|
SITA TAMANG
|
0416006WL034304
|
SITA TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357062
|
|
SITA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SAPEKHATI
|
AS-16-006-006-010/10-A
()
|
0416006000NRG24220320240506499
|
22/03/2024
|
SANJAY KUMAR PATEL
|
0416006WL034304
|
SANJAY KUMAR PATEL
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356772
|
|
SANJAY KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAPEKHATI
|
AS-16-006-006-010/140
()
|
0416006000NRG24220320240506500
|
22/03/2024
|
ANU TANTI
|
0416006WL034304
|
ANU TANTI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356724
|
|
ANU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SAPEKHATI
|
AS-16-006-006-010/15
()
|
0416006000NRG24220320240506501
|
22/03/2024
|
BHADRANI BHUMIJ
|
0416006WL034304
|
BHADRANI BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356767
|
|
BHADARI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SAPEKHATI
|
AS-16-006-006-010/151
()
|
0416006000NRG24220320240506502
|
22/03/2024
|
AMAR KUMAR
|
0416006WL034304
|
AMAR KUMAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356766
|
|
AMOR KURUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SAPEKHATI
|
AS-16-006-006-010/170
()
|
0416006000NRG24220320240506503
|
22/03/2024
|
Gopal Nayak
|
0416006WL034304
|
Gopal Nayak
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356729
|
|
GOPAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SAPEKHATI
|
AS-16-006-006-010/171-A
()
|
0416006000NRG24220320240506504
|
22/03/2024
|
SANTUSH MURA
|
0416006WL034304
|
SANTUSH MURA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356886
|
|
SANTUSH MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SAPEKHATI
|
AS-16-006-006-010/175
()
|
0416006000NRG24220320240506505
|
22/03/2024
|
BIREN MURA
|
0416006WL034304
|
BIREN MURA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356781
|
|
BIREN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SAPEKHATI
|
AS-16-006-006-010/178
()
|
0416006000NRG24220320240506506
|
22/03/2024
|
MINTU TASA
|
0416006WL034304
|
MINTU TASA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356769
|
|
MINTU TASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SAPEKHATI
|
AS-16-006-006-010/179
()
|
0416006000NRG24220320240506507
|
22/03/2024
|
PUNAM TANTI
|
0416006WL034304
|
PUNAM TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357052
|
|
PUNAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SAPEKHATI
|
AS-16-006-006-010/18
()
|
0416006000NRG24220320240506508
|
22/03/2024
|
KUNJA KEOT
|
0416006WL034304
|
KUNJA KEOT
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356746
|
|
KUNJA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SAPEKHATI
|
AS-16-006-006-010/183
()
|
0416006000NRG24220320240506509
|
22/03/2024
|
SAMBARI RAJPUT
|
0416006WL034304
|
SAMBARI RAJPUT
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356748
|
|
SAMBARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAPEKHATI
|
AS-16-006-006-010/199
()
|
0416006000NRG24220320240506510
|
22/03/2024
|
Sachin Chettry
|
0416006WL034304
|
Sachin Chettry
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356749
|
|
SOCHIN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SAPEKHATI
|
AS-16-006-006-010/200
()
|
0416006000NRG24220320240506511
|
22/03/2024
|
Arati Rajuwar
|
0416006WL034304
|
Arati Rajuwar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356750
|
|
ARATI RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SAPEKHATI
|
AS-16-006-006-010/206
()
|
0416006000NRG24220320240506512
|
22/03/2024
|
SITA MODI
|
0416006WL034304
|
SITA MODI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356725
|
|
SITA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SAPEKHATI
|
AS-16-006-006-010/208
()
|
0416006000NRG24220320240506513
|
22/03/2024
|
MONKU KEOT
|
0416006WL034304
|
MONKU KEOT
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356751
|
|
MONKU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SAPEKHATI
|
AS-16-006-006-010/209
()
|
0416006000NRG24220320240506514
|
22/03/2024
|
MINA BAURI
|
0416006WL034304
|
MINA BAURI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356773
|
|
MINA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SAPEKHATI
|
AS-16-006-006-010/24
()
|
0416006000NRG24220320240506516
|
22/03/2024
|
BONITA BHUMIJ
|
0416006WL034304
|
BONITA BHUMIJ
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356774
|
|
BONITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SAPEKHATI
|
AS-16-006-006-010/240
()
|
0416006000NRG24220320240506517
|
22/03/2024
|
SANJOY MURA
|
0416006WL034304
|
SANJOY MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356713
|
|
SANJOY MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SAPEKHATI
|
AS-16-006-006-010/33
()
|
0416006000NRG24220320240506518
|
22/03/2024
|
SANKAR TANTI
|
0416006WL034304
|
SANKAR TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356728
|
|
SANKAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SAPEKHATI
|
AS-16-006-006-010/330
()
|
0416006000NRG24220320240506519
|
22/03/2024
|
RAJU MAZI
|
0416006WL034304
|
RAJU MAZI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356885
|
|
RAJU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SAPEKHATI
|
AS-16-006-006-010/34
()
|
0416006000NRG24220320240506520
|
22/03/2024
|
RUSHMA MURA
|
0416006WL034304
|
RUSHMA MURA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356723
|
|
ROCHAMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SAPEKHATI
|
AS-16-006-006-010/37
()
|
0416006000NRG24220320240506521
|
22/03/2024
|
DIPA GARH
|
0416006WL034304
|
DIPA GARH
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357060
|
|
DIPA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SAPEKHATI
|
AS-16-006-006-010/45
()
|
0416006000NRG24220320240506522
|
22/03/2024
|
Chameli Kurmi
|
0416006WL034304
|
Chameli Kurmi
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356712
|
|
CHAMILI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SAPEKHATI
|
AS-16-006-006-010/51
()
|
0416006000NRG24220320240506523
|
22/03/2024
|
SUKRAM MAJHI
|
0416006WL034304
|
SUKRAM MAJHI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356786
|
|
SUKRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SAPEKHATI
|
AS-16-006-006-010/52
()
|
0416006000NRG24220320240506524
|
22/03/2024
|
UMESH PANIKA
|
0416006WL034304
|
UMESH PANIKA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356771
|
|
UMESH PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SAPEKHATI
|
AS-16-006-006-010/536
()
|
0416006000NRG24220320240506526
|
22/03/2024
|
Motilal Nayak
|
0416006WL034304
|
Motilal Nayak
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356765
|
|
MATILAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SAPEKHATI
|
AS-16-006-006-010/541
()
|
0416006000NRG24220320240506528
|
22/03/2024
|
Sunita Praja
|
0416006WL034304
|
Sunita Praja
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356854
|
|
SUNITA KOYA PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SAPEKHATI
|
AS-16-006-006-010/551
()
|
0416006000NRG24220320240506530
|
22/03/2024
|
Amrita Proja
|
0416006WL034304
|
Amrita Proja
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357101
|
|
AMRITA PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SAPEKHATI
|
AS-16-006-006-010/553
()
|
0416006000NRG24220320240506531
|
22/03/2024
|
RAKHI CHAORA
|
0416006WL034304
|
RAKHI CHAORA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356759
|
|
RAKHI CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SAPEKHATI
|
AS-16-006-006-010/556
()
|
0416006000NRG24220320240506532
|
22/03/2024
|
Sankar Karmakar
|
0416006WL034304
|
Sankar Karmakar
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356780
|
|
SANKAR KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SAPEKHATI
|
AS-16-006-006-010/560
()
|
0416006000NRG24220320240506533
|
22/03/2024
|
Champa Mazi
|
0416006WL034304
|
Champa Mazi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356760
|
|
CHAMPA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SAPEKHATI
|
AS-16-006-006-010/562
()
|
0416006000NRG24220320240506535
|
22/03/2024
|
Sila Tanti
|
0416006WL034304
|
Sila Tanti
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356758
|
|
SILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SAPEKHATI
|
AS-16-006-006-010/571
()
|
0416006000NRG24220320240506538
|
22/03/2024
|
MONGLI MURAH
|
0416006WL034304
|
MONGLI MURAH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356768
|
|
MANGGALI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SAPEKHATI
|
AS-16-006-006-010/574
()
|
0416006000NRG24220320240506539
|
22/03/2024
|
Lily Chetri
|
0416006WL034304
|
Lily Chetri
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356770
|
|
LILY CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SAPEKHATI
|
AS-16-006-006-010/577
()
|
0416006000NRG24220320240506541
|
22/03/2024
|
JAMUNA MURA
|
0416006WL034304
|
JAMUNA MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356782
|
|
JAMUNA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SAPEKHATI
|
AS-16-006-006-010/578
()
|
0416006000NRG24220320240506542
|
22/03/2024
|
BOBBY CHETRY
|
0416006WL034304
|
BOBBY CHETRY
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356744
|
|
BOBBY CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SAPEKHATI
|
AS-16-006-006-010/578
()
|
0416006000NRG24220320240506543
|
22/03/2024
|
SUNIL CHETRY
|
0416006WL034304
|
SUNIL CHETRY
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356757
|
|
SUNIL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SAPEKHATI
|
AS-16-006-006-010/579
()
|
0416006000NRG24220320240506544
|
22/03/2024
|
SIVA BHUMIJ
|
0416006WL034304
|
SIVA BHUMIJ
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356705
|
|
SIVA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SAPEKHATI
|
AS-16-006-006-010/586
()
|
0416006000NRG24220320240506546
|
22/03/2024
|
JITU MURMU
|
0416006WL034304
|
JITU MURMU
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356851
|
|
JITU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SAPEKHATI
|
AS-16-006-006-010/69
()
|
0416006000NRG24220320240506547
|
22/03/2024
|
UPACHI TANTI
|
0416006WL034304
|
UPACHI TANTI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356727
|
|
UPACHI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SAPEKHATI
|
AS-16-006-006-010/8
()
|
0416006000NRG24220320240506548
|
22/03/2024
|
Bapukan Majhi
|
0416006WL034304
|
Bapukan Majhi
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356726
|
|
BAPUKON MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SAPEKHATI
|
AS-16-006-010-008/412
()
|
0416006000NRG24220320240507402
|
22/03/2024
|
LAHKIMI RAJPUT
|
0416006WL034330
|
LAHKIMI RAJPUT
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356709
|
|
LACHAMI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SAPEKHATI
|
AS-16-006-010-011/8
()
|
0416006000NRG24220320240506323
|
22/03/2024
|
HIRA GARH
|
0416006WL034299
|
HIRA GARH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356764
|
|
Hira Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SAPEKHATI
|
AS-16-006-015-013/38
()
|
0416006000NRG24220320240506680
|
22/03/2024
|
MR PRASAN JYOTI SOBOR
|
0416006WL034309
|
MR PRASAN JYOTI SOBOR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356992
|
|
PRASAN JYOTI SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
285
|
SAPEKHATI
|
AS-16-006-004-001/210
()
|
0416006000NRG24220320240505799
|
22/03/2024
|
Juli Marci
|
0416006WL034263
|
Juli Marci
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356743
|
|
JULI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SAPEKHATI
|
AS-16-006-006-004/36
()
|
0416006000NRG24220320240506389
|
22/03/2024
|
RANJAN KISHAN
|
0416006WL034304
|
RANJAN KISHAN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357109
|
|
RANJAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SAPEKHATI
|
AS-16-006-006-004/36
()
|
0416006000NRG24220320240506390
|
22/03/2024
|
SUNITA KISHAN
|
0416006WL034304
|
SUNITA KISHAN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357142
|
|
SUNITA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SAPEKHATI
|
AS-16-006-006-004/755
()
|
0416006000NRG24220320240506391
|
22/03/2024
|
BENU KARMOKAR
|
0416006WL034304
|
BENU KARMOKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356934
|
|
BENU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SAPEKHATI
|
AS-16-006-006-004/840
()
|
0416006000NRG24220320240506394
|
22/03/2024
|
Bina Tantabai
|
0416006WL034304
|
Bina Tantabai
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357114
|
|
BINA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SAPEKHATI
|
AS-16-006-006-004/937
()
|
0416006000NRG24220320240506406
|
22/03/2024
|
CHAMPA RAJAK
|
0416006WL034304
|
CHAMPA RAJAK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357122
|
|
CHAMPA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SAPEKHATI
|
AS-16-006-006-004/937
()
|
0416006000NRG24220320240506405
|
22/03/2024
|
MANUJ RAJAK
|
0416006WL034304
|
MANUJ RAJAK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357077
|
|
MANOJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SAPEKHATI
|
AS-16-006-006-007/305
()
|
0416006000NRG24220320240506419
|
22/03/2024
|
ARJUN TANTI
|
0416006WL034304
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356935
|
|
ARJUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SAPEKHATI
|
AS-16-006-006-009/675
()
|
0416006000NRG24220320240506485
|
22/03/2024
|
INDRA PRODHAN
|
0416006WL034304
|
INDRA PRODHAN
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103357005
|
|
INDRA BAHADUR PRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SAPEKHATI
|
AS-16-006-006-009/76
()
|
0416006000NRG24220320240506495
|
22/03/2024
|
MONISHA GARH
|
0416006WL034304
|
MONISHA GARH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357112
|
|
MONISA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SAPEKHATI
|
AS-16-006-006-011/17
()
|
0416006000NRG24220320240506551
|
22/03/2024
|
ROBINA URANG
|
0416006WL034304
|
ROBINA URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357123
|
|
ROBINA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
SAPEKHATI
|
AS-16-006-006-011/293
()
|
0416006000NRG24220320240506560
|
22/03/2024
|
SUJIT SAWRA
|
0416006WL034304
|
SUJIT SAWRA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356969
|
|
SUJIT SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SAPEKHATI
|
AS-16-006-006-011/336
()
|
0416006000NRG24220320240506568
|
22/03/2024
|
TONU URANG
|
0416006WL034304
|
TONU URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357121
|
|
TANU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SAPEKHATI
|
AS-16-006-006-011/51
()
|
0416006000NRG24220320240506584
|
22/03/2024
|
RAMU URANG
|
0416006WL034304
|
RAMU URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357004
|
|
RAMU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SAPEKHATI
|
AS-16-006-011-003/214
()
|
0416006000NRG24220320240507413
|
22/03/2024
|
Kartik Kissan
|
0416006WL034331
|
Kartik Kissan
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356987
|
|
KARTIK KISSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SAPEKHATI
|
AS-16-006-011-003/278
()
|
0416006000NRG24220320240507415
|
22/03/2024
|
SAMARU KARMAKAR
|
0416006WL034331
|
SAMARU KARMAKAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356985
|
|
SAMARU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SAPEKHATI
|
AS-16-006-011-003/379
()
|
0416006000NRG24220320240507422
|
22/03/2024
|
KUSUM TANTI
|
0416006WL034331
|
KUSUM TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357108
|
|
KUSUM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SAPEKHATI
|
AS-16-006-011-003/385
()
|
0416006000NRG24220320240507423
|
22/03/2024
|
Tufan Mudi
|
0416006WL034331
|
Tufan Mudi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356986
|
|
TUFAN MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SAPEKHATI
|
AS-16-006-011-003/543
()
|
0416006000NRG24220320240507428
|
22/03/2024
|
Mishra Karmakar
|
0416006WL034331
|
Mishra Karmakar
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356967
|
|
MISHRA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SAPEKHATI
|
AS-16-006-011-003/578
()
|
0416006000NRG24220320240507429
|
22/03/2024
|
MANJITA GOWALA
|
0416006WL034331
|
MANJITA GOWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356965
|
|
MANJITA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SAPEKHATI
|
AS-16-006-011-003/99
()
|
0416006000NRG24220320240507441
|
22/03/2024
|
manik karmakar
|
0416006WL034331
|
manik karmakar
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356966
|
|
MR KUNDAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
306
|
SAPEKHATI
|
AS-16-006-015-013/1004
()
|
0416006000NRG24220320240506810
|
22/03/2024
|
ANITA CHOTRY
|
0416006WL034312
|
ANITA CHOTRY
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357165
|
|
MRS ANITA CHOTRY
|
STATE BANK OF INDIA(508548)
|
|
307
|
SAPEKHATI
|
AS-16-006-015-013/1004
()
|
0416006000NRG24220320240506809
|
22/03/2024
|
BADOL SOTRY
|
0416006WL034312
|
BADOL SOTRY
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357092
|
|
Badal Chatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
SAPEKHATI
|
AS-16-006-015-013/1006
()
|
0416006000NRG24220320240506811
|
22/03/2024
|
SARMILA CHOTRI
|
0416006WL034312
|
SARMILA CHOTRI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356922
|
|
SARMILA CHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SAPEKHATI
|
AS-16-006-015-013/1013
()
|
0416006000NRG24220320240506137
|
22/03/2024
|
NEHA GUSWAMI
|
0416006WL034287
|
NEHA GUSWAMI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356974
|
|
NEHA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SAPEKHATI
|
AS-16-006-015-013/1015
()
|
0416006000NRG24220320240506138
|
22/03/2024
|
CHANDANI SAWRA
|
0416006WL034287
|
CHANDANI SAWRA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356980
|
|
MRS CHANDANI SAWRA
|
STATE BANK OF INDIA(508548)
|
|
311
|
SAPEKHATI
|
AS-16-006-015-013/103
()
|
0416006000NRG24220320240506279
|
22/03/2024
|
DEWALI SAIKIA
|
0416006WL034293
|
DEWALI SAIKIA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356910
|
|
DEWALI HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SAPEKHATI
|
AS-16-006-015-013/1032
()
|
0416006000NRG24220320240506660
|
22/03/2024
|
SUMON KOYA
|
0416006WL034309
|
SUMON KOYA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356911
|
|
SUMON KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SAPEKHATI
|
AS-16-006-015-013/1034
()
|
0416006000NRG24220320240506814
|
22/03/2024
|
SOHIT NANDA
|
0416006WL034312
|
SOHIT NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357173
|
|
Sohid Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
SAPEKHATI
|
AS-16-006-015-013/1039
()
|
0416006000NRG24220320240506033
|
22/03/2024
|
AMILA NANDA
|
0416006WL034278
|
AMILA NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356941
|
|
Amila Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
SAPEKHATI
|
AS-16-006-015-013/1043
()
|
0416006000NRG24220320240506815
|
22/03/2024
|
SANGITA GUWALA
|
0416006WL034312
|
SANGITA GUWALA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356939
|
|
Sangita Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
SAPEKHATI
|
AS-16-006-015-013/1061
()
|
0416006000NRG24220320240506816
|
22/03/2024
|
BHANUMOTI SAWRA
|
0416006WL034312
|
BHANUMOTI SAWRA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356905
|
|
BHANUMOTI SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SAPEKHATI
|
AS-16-006-015-013/1064
()
|
0416006000NRG24220320240506661
|
22/03/2024
|
DIPALI KONDPAN
|
0416006WL034309
|
DIPALI KONDPAN
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356975
|
|
Dipali Kondpan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
SAPEKHATI
|
AS-16-006-015-013/1068
()
|
0416006000NRG24220320240506817
|
22/03/2024
|
SIMA MUKHI
|
0416006WL034312
|
SIMA MUKHI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357177
|
|
MRS SIMA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
SAPEKHATI
|
AS-16-006-015-013/1070
()
|
0416006000NRG24220320240506818
|
22/03/2024
|
SARASATI CHOTRI
|
0416006WL034312
|
SARASATI CHOTRI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356983
|
|
MRS SARSATI CHOTRI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SAPEKHATI
|
AS-16-006-015-013/1071
()
|
0416006000NRG24220320240506139
|
22/03/2024
|
DULONTI TANTI
|
0416006WL034287
|
DULONTI TANTI
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356984
|
|
DULONTI BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SAPEKHATI
|
AS-16-006-015-013/1073
()
|
0416006000NRG24220320240506662
|
22/03/2024
|
AROTI KANWAR
|
0416006WL034309
|
AROTI KANWAR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356981
|
|
AROTI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SAPEKHATI
|
AS-16-006-015-013/1074
()
|
0416006000NRG24220320240506140
|
22/03/2024
|
SANGITA BHUIN
|
0416006WL034287
|
SANGITA BHUIN
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356978
|
|
SANGITA BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SAPEKHATI
|
AS-16-006-015-013/1075
()
|
0416006000NRG24220320240506280
|
22/03/2024
|
SOMIR BARIK
|
0416006WL034293
|
SOMIR BARIK
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356790
|
|
SOMIR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SAPEKHATI
|
AS-16-006-015-013/1079
()
|
0416006000NRG24220320240506819
|
22/03/2024
|
SOKHINA NANDA
|
0416006WL034312
|
SOKHINA NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357091
|
|
Sokhina Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
SAPEKHATI
|
AS-16-006-015-013/1080
()
|
0416006000NRG24220320240506281
|
22/03/2024
|
MIRA NAG
|
0416006WL034293
|
MIRA NAG
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356968
|
|
MIRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SAPEKHATI
|
AS-16-006-015-013/1082
()
|
0416006000NRG24220320240506282
|
22/03/2024
|
KOLPONA KEOT
|
0416006WL034293
|
KOLPONA KEOT
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357136
|
|
MS KOLPONA KEOT
|
STATE BANK OF INDIA(508548)
|
|
327
|
SAPEKHATI
|
AS-16-006-015-013/1085
()
|
0416006000NRG24220320240506141
|
22/03/2024
|
AYESHA SOBOR
|
0416006WL034287
|
AYESHA SOBOR
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356979
|
|
AYESHA SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SAPEKHATI
|
AS-16-006-015-013/1087
()
|
0416006000NRG24220320240506142
|
22/03/2024
|
UMA BAGH
|
0416006WL034287
|
UMA BAGH
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357031
|
|
Uma Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
SAPEKHATI
|
AS-16-006-015-013/1088
()
|
0416006000NRG24220320240506143
|
22/03/2024
|
CHANCHALA BHUIN
|
0416006WL034287
|
CHANCHALA BHUIN
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356973
|
|
CHANCHALA BHUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SAPEKHATI
|
AS-16-006-015-013/1091
()
|
0416006000NRG24220320240506144
|
22/03/2024
|
BINOTA CHARU
|
0416006WL034287
|
BINOTA CHARU
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356982
|
|
BINOTA CHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SAPEKHATI
|
AS-16-006-015-013/1093
()
|
0416006000NRG24220320240506145
|
22/03/2024
|
RINA CHAORA
|
0416006WL034287
|
RINA CHAORA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356977
|
|
RINA CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SAPEKHATI
|
AS-16-006-015-013/110
()
|
0416006000NRG24220320240506820
|
22/03/2024
|
BINOD HORPAL
|
0416006WL034312
|
BINOD HORPAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356920
|
|
BINOD HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SAPEKHATI
|
AS-16-006-015-013/1104
()
|
0416006000NRG24220320240506665
|
22/03/2024
|
SULOSONA SUNA
|
0416006WL034309
|
SULOSONA SUNA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356906
|
|
SULAKSHANA CHONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SAPEKHATI
|
AS-16-006-015-013/1108
()
|
0416006000NRG24220320240506666
|
22/03/2024
|
BIDHUMOTI SIYAL
|
0416006WL034309
|
BIDHUMOTI SIYAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356976
|
|
MRS BIDHUMOTI SIYAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
SAPEKHATI
|
AS-16-006-015-013/1126
()
|
0416006000NRG24220320240506821
|
22/03/2024
|
SANDHIYA JOGDOLA
|
0416006WL034312
|
SANDHIYA JOGDOLA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356803
|
|
MRS SANDHIYA JOGDOLA
|
STATE BANK OF INDIA(508548)
|
|
336
|
SAPEKHATI
|
AS-16-006-015-013/133
()
|
0416006000NRG24220320240506039
|
22/03/2024
|
Mrs. RUPALI TIGGA
|
0416006WL034278
|
Mrs. RUPALI TIGGA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357084
|
|
Rupali Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
SAPEKHATI
|
AS-16-006-015-013/134
()
|
0416006000NRG24220320240506040
|
22/03/2024
|
Mrs. RIMA TOPPO
|
0416006WL034278
|
Mrs. RIMA TOPPO
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357081
|
|
Rima Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
SAPEKHATI
|
AS-16-006-015-013/136
()
|
0416006000NRG24220320240506283
|
22/03/2024
|
BHANU THAPA
|
0416006WL034293
|
BHANU THAPA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357137
|
|
Bhanu Thappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
SAPEKHATI
|
AS-16-006-015-013/139
()
|
0416006000NRG24220320240506670
|
22/03/2024
|
SURESH DEEP
|
0416006WL034309
|
SURESH DEEP
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357021
|
|
MR SURESH DEEP
|
STATE BANK OF INDIA(508548)
|
|
340
|
SAPEKHATI
|
AS-16-006-015-013/141
()
|
0416006000NRG24220320240506285
|
22/03/2024
|
ANISHA BARIK
|
0416006WL034293
|
ANISHA BARIK
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356805
|
|
Anisha Barik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
SAPEKHATI
|
AS-16-006-015-013/167
()
|
0416006000NRG24220320240506288
|
22/03/2024
|
MONIKA SIKKA
|
0416006WL034293
|
MONIKA SIKKA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356806
|
|
Monika Sikka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
SAPEKHATI
|
AS-16-006-015-013/168
()
|
0416006000NRG24220320240506289
|
22/03/2024
|
Mrs. SIMA TANDY
|
0416006WL034293
|
Mrs. SIMA TANDY
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356804
|
|
MRS SIMA TANDY
|
STATE BANK OF INDIA(508548)
|
|
343
|
SAPEKHATI
|
AS-16-006-015-013/193
()
|
0416006000NRG24220320240506041
|
22/03/2024
|
Shakuntala Jal
|
0416006WL034278
|
Shakuntala Jal
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357029
|
|
Shakuntala Jal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
SAPEKHATI
|
AS-16-006-015-013/199
()
|
0416006000NRG24220320240506969
|
22/03/2024
|
NAREN NAG
|
0416006WL034317
|
NAREN NAG
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356787
|
|
MR NAREN NAG
|
STATE BANK OF INDIA(508548)
|
|
345
|
SAPEKHATI
|
AS-16-006-015-013/202
()
|
0416006000NRG24220320240506825
|
22/03/2024
|
Rashmi Nag
|
0416006WL034312
|
Rashmi Nag
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357147
|
|
RASHMI BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SAPEKHATI
|
AS-16-006-015-013/208
()
|
0416006000NRG24220320240506148
|
22/03/2024
|
HEMO BHUIN
|
0416006WL034287
|
HEMO BHUIN
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103357022
|
|
Hemo Bhuin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
SAPEKHATI
|
AS-16-006-015-013/212
()
|
0416006000NRG24220320240506674
|
22/03/2024
|
LILIMA TOPPO
|
0416006WL034309
|
LILIMA TOPPO
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356952
|
|
Lilima Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
SAPEKHATI
|
AS-16-006-015-013/219
()
|
0416006000NRG24220320240506042
|
22/03/2024
|
Mrs. MAMANI GOWALA
|
0416006WL034278
|
Mrs. MAMANI GOWALA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356801
|
|
MRS MAMANI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
349
|
SAPEKHATI
|
AS-16-006-015-013/33
()
|
0416006000NRG24220320240506044
|
22/03/2024
|
Loxmi Kumar
|
0416006WL034278
|
Loxmi Kumar
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356796
|
|
MRS LOXMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SAPEKHATI
|
AS-16-006-015-013/34
()
|
0416006000NRG24220320240506679
|
22/03/2024
|
Miss. MALABIKA KUMAR
|
0416006WL034309
|
Miss. MALABIKA KUMAR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356942
|
|
MALABIKA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SAPEKHATI
|
AS-16-006-015-013/365
()
|
0416006000NRG24220320240506291
|
22/03/2024
|
ACHIT TANDI
|
0416006WL034293
|
ACHIT TANDI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356912
|
|
ACHIT TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SAPEKHATI
|
AS-16-006-015-013/39
()
|
0416006000NRG24220320240506149
|
22/03/2024
|
MISS MINA KONPAN
|
0416006WL034287
|
MISS MINA KONPAN
|
00415
|
SBIN0000223
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103357020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
353
|
SAPEKHATI
|
AS-16-006-015-013/40
()
|
0416006000NRG24220320240506681
|
22/03/2024
|
MR MONTHON SOBOR
|
0416006WL034309
|
MR MONTHON SOBOR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356798
|
|
MONTHON SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SAPEKHATI
|
AS-16-006-015-013/41
()
|
0416006000NRG24220320240506045
|
22/03/2024
|
MRS BASANTI NANDA
|
0416006WL034278
|
MRS BASANTI NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357082
|
|
Basanti Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
SAPEKHATI
|
AS-16-006-015-013/42
()
|
0416006000NRG24220320240506682
|
22/03/2024
|
MR JOHORLAL NAG
|
0416006WL034309
|
MR JOHORLAL NAG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357030
|
|
Jabaharalal Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
SAPEKHATI
|
AS-16-006-015-013/485
()
|
0416006000NRG24220320240506827
|
22/03/2024
|
MONJU NAG
|
0416006WL034312
|
MONJU NAG
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357093
|
|
Monju Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
SAPEKHATI
|
AS-16-006-015-013/486
()
|
0416006000NRG24220320240506828
|
22/03/2024
|
KAMAL SUNA
|
0416006WL034312
|
KAMAL SUNA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356923
|
|
MR KAMAL SUNA
|
STATE BANK OF INDIA(508548)
|
|
358
|
SAPEKHATI
|
AS-16-006-015-013/567
()
|
0416006000NRG24220320240506684
|
22/03/2024
|
ASHTAMI BARA
|
0416006WL034309
|
ASHTAMI BARA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357034
|
|
Ashtami Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
SAPEKHATI
|
AS-16-006-015-013/57
()
|
0416006000NRG24220320240506685
|
22/03/2024
|
Shri Ajoy Tati
|
0416006WL034309
|
Shri Ajoy Tati
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357032
|
|
SHRI AJOY TATI
|
STATE BANK OF INDIA(508548)
|
|
360
|
SAPEKHATI
|
AS-16-006-015-013/789
()
|
0416006000NRG24220320240506829
|
22/03/2024
|
MILON BARIK
|
0416006WL034312
|
MILON BARIK
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356745
|
|
MILAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SAPEKHATI
|
AS-16-006-015-013/82
()
|
0416006000NRG24220320240506293
|
22/03/2024
|
AMRITA NANDA
|
0416006WL034293
|
AMRITA NANDA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356903
|
|
AMRIITA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SAPEKHATI
|
AS-16-006-015-013/84
()
|
0416006000NRG24220320240506047
|
22/03/2024
|
Priya Jaal
|
0416006WL034278
|
Priya Jaal
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356915
|
|
Priya Jall
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
SAPEKHATI
|
AS-16-006-015-013/88
()
|
0416006000NRG24220320240506294
|
22/03/2024
|
Sosima Das
|
0416006WL034293
|
Sosima Das
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356899
|
|
SOSIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SAPEKHATI
|
AS-16-006-015-013/900
()
|
0416006000NRG24220320240506048
|
22/03/2024
|
SONAN JAL
|
0416006WL034278
|
SONAN JAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357083
|
|
Sananda Jal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
SAPEKHATI
|
AS-16-006-015-013/905
()
|
0416006000NRG24220320240506831
|
22/03/2024
|
LOLITA HORPAL
|
0416006WL034312
|
LOLITA HORPAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356921
|
|
LALITA HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SAPEKHATI
|
AS-16-006-015-013/923
()
|
0416006000NRG24220320240506049
|
22/03/2024
|
UMESH NAG
|
0416006WL034278
|
UMESH NAG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357033
|
|
Umesh Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
SAPEKHATI
|
AS-16-006-015-013/931
()
|
0416006000NRG24220320240506832
|
22/03/2024
|
SANJOY TANDY
|
0416006WL034312
|
SANJOY TANDY
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357089
|
|
Sanjoy Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
SAPEKHATI
|
AS-16-006-015-013/932
()
|
0416006000NRG24220320240506833
|
22/03/2024
|
NOBINA JAL
|
0416006WL034312
|
NOBINA JAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356802
|
|
Nobina Jal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
SAPEKHATI
|
AS-16-006-015-013/942
()
|
0416006000NRG24220320240506295
|
22/03/2024
|
BIMAL DAS
|
0416006WL034293
|
BIMAL DAS
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356904
|
|
BIMOL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SAPEKHATI
|
AS-16-006-015-013/944
()
|
0416006000NRG24220320240506834
|
22/03/2024
|
GOPI HORPAL
|
0416006WL034312
|
GOPI HORPAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356913
|
|
GOPI HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SAPEKHATI
|
AS-16-006-015-013/95
()
|
0416006000NRG24220320240506835
|
22/03/2024
|
SUNAINA SUNA
|
0416006WL034312
|
SUNAINA SUNA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356924
|
|
SUNAINA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SAPEKHATI
|
AS-16-006-015-013/960
()
|
0416006000NRG24220320240506836
|
22/03/2024
|
SABITA DEVI
|
0416006WL034312
|
SABITA DEVI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356945
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
373
|
SAPEKHATI
|
AS-16-006-015-013/991
()
|
0416006000NRG24220320240506296
|
22/03/2024
|
ARJOON KOBAAR
|
0416006WL034293
|
ARJOON KOBAAR
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357163
|
|
MR ARJOON KOBAAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SAPEKHATI
|
AS-16-006-015-014/143
()
|
0416006000NRG24220320240506970
|
22/03/2024
|
SUBINA NANDA
|
0416006WL034317
|
SUBINA NANDA
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356800
|
|
MRS SUBINA NANDA
|
STATE BANK OF INDIA(508548)
|
|
375
|
SAPEKHATI
|
AS-16-006-015-014/24
()
|
0416006000NRG24220320240506687
|
22/03/2024
|
MRS PRATIMA SUNA
|
0416006WL034309
|
MRS PRATIMA SUNA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357023
|
|
Pratima Chona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
SAPEKHATI
|
AS-16-006-015-014/26
()
|
0416006000NRG24220320240506971
|
22/03/2024
|
Mr. DECEMBER BAGH
|
0416006WL034317
|
Mr. DECEMBER BAGH
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356940
|
|
MR DECEMBER BAGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
SAPEKHATI
|
AS-16-006-015-014/46
()
|
0416006000NRG24220320240506972
|
22/03/2024
|
BIKASH SOBOR
|
0416006WL034317
|
BIKASH SOBOR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356989
|
|
MR BIKASH SOBOR
|
STATE BANK OF INDIA(508548)
|
|
378
|
SAPEKHATI
|
AS-16-006-015-014/61
()
|
0416006000NRG24220320240506839
|
22/03/2024
|
Mr. GHANSIYAM SIKKA
|
0416006WL034312
|
Mr. GHANSIYAM SIKKA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103357175
|
|
MR GHANSIYAM SIKKA
|
STATE BANK OF INDIA(508548)
|
|
379
|
SAPEKHATI
|
AS-16-006-015-014/65
()
|
0416006000NRG24220320240506152
|
22/03/2024
|
Mrs.ANITA DHANUA
|
0416006WL034287
|
Mrs.ANITA DHANUA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357174
|
|
ANITA DHANUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
380
|
SAPEKHATI
|
AS-16-006-015-014/822
()
|
0416006000NRG24220320240506973
|
22/03/2024
|
MONALISA SUNA HORPAL
|
0416006WL034317
|
MONALISA SUNA HORPAL
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356908
|
|
MONANISHA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SAPEKHATI
|
AS-16-006-015-014/824
()
|
0416006000NRG24220320240506840
|
22/03/2024
|
NANDALAL NANDA
|
0416006WL034312
|
NANDALAL NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356909
|
|
NANDALAL NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SAPEKHATI
|
AS-16-006-015-014/828
()
|
0416006000NRG24220320240506974
|
22/03/2024
|
AMAR MINJ
|
0416006WL034317
|
AMAR MINJ
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356791
|
|
AMAR MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SAPEKHATI
|
AS-16-006-015-014/846
()
|
0416006000NRG24220320240506975
|
22/03/2024
|
ANTO BAGH
|
0416006WL034317
|
ANTO BAGH
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357088
|
|
Anto Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
SAPEKHATI
|
AS-16-006-015-014/848
()
|
0416006000NRG24220320240506976
|
22/03/2024
|
SUMITA KHAKHA
|
0416006WL034317
|
SUMITA KHAKHA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357085
|
|
SUMITA KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SAPEKHATI
|
AS-16-006-015-014/849
()
|
0416006000NRG24220320240506977
|
22/03/2024
|
BULBULI KUMARI
|
0416006WL034317
|
BULBULI KUMARI
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356951
|
|
MISS BULBULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
SAPEKHATI
|
AS-16-006-015-014/851
()
|
0416006000NRG24220320240506978
|
22/03/2024
|
MISS PINKY JAL
|
0416006WL034317
|
MISS PINKY JAL
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357176
|
|
MISS PINKY JAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
SAPEKHATI
|
AS-16-006-015-014/853
()
|
0416006000NRG24220320240506298
|
22/03/2024
|
RITUSH TANDI
|
0416006WL034293
|
RITUSH TANDI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356919
|
|
RITUSH TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SAPEKHATI
|
AS-16-006-015-014/854
()
|
0416006000NRG24220320240506841
|
22/03/2024
|
KAOGEN KEOT
|
0416006WL034312
|
KAOGEN KEOT
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357017
|
|
Khogen Keot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
SAPEKHATI
|
AS-16-006-015-014/859
()
|
0416006000NRG24220320240506842
|
22/03/2024
|
GEORGE NANDA
|
0416006WL034312
|
GEORGE NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357090
|
|
George Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
SAPEKHATI
|
AS-16-006-015-014/864
()
|
0416006000NRG24220320240506980
|
22/03/2024
|
ANIL TOPPO
|
0416006WL034317
|
ANIL TOPPO
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356788
|
|
SHRI ANIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
391
|
SAPEKHATI
|
AS-16-006-015-014/872
()
|
0416006000NRG24220320240506981
|
22/03/2024
|
KOMOLA HORPAL
|
0416006WL034317
|
KOMOLA HORPAL
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356907
|
|
KOMOLA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SAPEKHATI
|
AS-16-006-015-014/876
()
|
0416006000NRG24220320240506153
|
22/03/2024
|
HARICHANDRO KUMAR
|
0416006WL034287
|
HARICHANDRO KUMAR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356797
|
|
HARICHANDRO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SAPEKHATI
|
AS-16-006-015-014/879
()
|
0416006000NRG24220320240506843
|
22/03/2024
|
DOLY SUNA
|
0416006WL034312
|
DOLY SUNA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356914
|
|
DOLY SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SAPEKHATI
|
AS-16-006-015-014/901
()
|
0416006000NRG24220320240506690
|
22/03/2024
|
KUNTI KOND
|
0416006WL034309
|
KUNTI KOND
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356990
|
|
MRS KUNTI KOND
|
STATE BANK OF INDIA(508548)
|
|
395
|
SAPEKHATI
|
AS-30-006-015-013/463
()
|
0416006000NRG24220320240506844
|
22/03/2024
|
MR ACHAMAN CHATRI
|
0416006WL034312
|
MR ACHAMAN CHATRI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356943
|
|
Achaman Chatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101864
|
101864
|
|
|
|
|
|
|
|
|
396
|
SAPEKHATI
|
AS-16-006-004-001/136
()
|
0416006000NRG24220320240505778
|
22/03/2024
|
BINA NAYAK
|
0416006WL034263
|
BINA NAYAK
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103357162
|
|
MRS BINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
397
|
SAPEKHATI
|
AS-16-006-004-001/141
()
|
0416006000NRG24220320240505780
|
22/03/2024
|
SURUJMONI BHUMIJ
|
0416006WL034263
|
SURUJMONI BHUMIJ
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356789
|
|
MRS SURUJMONI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
398
|
SAPEKHATI
|
AS-16-006-004-001/142
()
|
0416006000NRG24220320240505781
|
22/03/2024
|
LAKHIMONI TANTI
|
0416006WL034263
|
LAKHIMONI TANTI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357070
|
|
JAMUNA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SAPEKHATI
|
AS-16-006-004-001/161
()
|
0416006000NRG24220320240505785
|
22/03/2024
|
DILIP TANTI
|
0416006WL034263
|
DILIP TANTI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357038
|
|
SHRI DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SAPEKHATI
|
AS-16-006-004-001/162
()
|
0416006000NRG24220320240505786
|
22/03/2024
|
ROHILA KARMAKER
|
0416006WL034263
|
ROHILA KARMAKER
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103357161
|
|
MRS RUHILA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
SAPEKHATI
|
AS-16-006-004-001/170
()
|
0416006000NRG24220320240505788
|
22/03/2024
|
Uttam Guwala
|
0416006WL034263
|
Uttam Guwala
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356794
|
|
SHRI UTTAM GUWALLA
|
STATE BANK OF INDIA(508548)
|
|
402
|
SAPEKHATI
|
AS-16-006-004-001/177
()
|
0416006000NRG24220320240505791
|
22/03/2024
|
ROHIMA BEGAM
|
0416006WL034263
|
ROHIMA BEGAM
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356901
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SAPEKHATI
|
AS-16-006-004-001/178
()
|
0416006000NRG24220320240505792
|
22/03/2024
|
PAPUKAN BHUMIJ
|
0416006WL034263
|
PAPUKAN BHUMIJ
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356792
|
|
PAPUKAN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SAPEKHATI
|
AS-16-006-004-001/210
()
|
0416006000NRG24220320240505800
|
22/03/2024
|
RAJU MARDI
|
0416006WL034263
|
RAJU MARDI
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356932
|
|
RAJU MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SAPEKHATI
|
AS-16-006-004-001/99-A
()
|
0416006000NRG24220320240505810
|
22/03/2024
|
JALIM PRASAD
|
0416006WL034263
|
JALIM PRASAD
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356925
|
|
JALIM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SAPEKHATI
|
AS-16-006-005-002/58
()
|
0416006000NRG24220320240505819
|
22/03/2024
|
Hiramon Sarmah
|
0416006WL034265
|
Hiramon Sarmah
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357164
|
|
HIRAMON SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SAPEKHATI
|
AS-16-006-006-008/166
()
|
0416006000NRG24220320240506437
|
22/03/2024
|
RAMPRASHAD URANG
|
0416006WL034304
|
RAMPRASHAD URANG
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357069
|
|
RAMPRASAD URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SAPEKHATI
|
AS-16-006-006-008/169
()
|
0416006000NRG24220320240506439
|
22/03/2024
|
BHIM BAHADUR LIMBU
|
0416006WL034304
|
BHIM BAHADUR LIMBU
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356962
|
|
BHIM BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SAPEKHATI
|
AS-16-006-006-009/78
()
|
0416006000NRG24220320240506496
|
22/03/2024
|
HARKA BAHADUR TAMANG
|
0416006WL034304
|
HARKA BAHADUR TAMANG
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357144
|
|
HARKA BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SAPEKHATI
|
AS-16-006-006-010/582
()
|
0416006000NRG24220320240506545
|
22/03/2024
|
LILIMA BHUMIJ
|
0416006WL034304
|
LILIMA BHUMIJ
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356947
|
|
LILIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SAPEKHATI
|
AS-16-006-011-003/1039
()
|
0416006000NRG24220320240507407
|
22/03/2024
|
ANUK NAG
|
0416006WL034331
|
ANUK NAG
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357148
|
|
MR ANUK NAG
|
STATE BANK OF INDIA(508548)
|
|
412
|
SAPEKHATI
|
AS-16-006-011-003/119-A
()
|
0416006000NRG24220320240507409
|
22/03/2024
|
Nitu Kissan
|
0416006WL034331
|
Nitu Kissan
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356807
|
|
MRS NITU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
SAPEKHATI
|
AS-16-006-011-003/721
()
|
0416006000NRG24220320240507434
|
22/03/2024
|
JAYMOTI KARMAKAR
|
0416006WL034331
|
JAYMOTI KARMAKAR
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356946
|
|
JAYMOTI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SAPEKHATI
|
AS-16-006-011-003/890
()
|
0416006000NRG24220320240507437
|
22/03/2024
|
Ujjlo Tanti
|
0416006WL034331
|
Ujjlo Tanti
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356795
|
|
MR UJJLO TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
415
|
SAPEKHATI
|
AS-16-006-004-001/113
()
|
0416006000NRG24220320240505776
|
22/03/2024
|
PINK GHATUWAR
|
0416006WL034263
|
PINK GHATUWAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356793
|
|
PINKI GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SAPEKHATI
|
AS-16-006-006-005/27
()
|
0416006000NRG24220320240506409
|
22/03/2024
|
SRI OM KARMAKAR
|
0416006WL034304
|
SRI OM KARMAKAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356949
|
|
OM KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SAPEKHATI
|
AS-16-006-006-008/168
()
|
0416006000NRG24220320240506438
|
22/03/2024
|
DIPAK LIMBU
|
0416006WL034304
|
DIPAK LIMBU
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357131
|
|
DEEPAK LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SAPEKHATI
|
AS-16-006-006-008/436
()
|
0416006000NRG24220320240506446
|
22/03/2024
|
KISHAN TAMANG
|
0416006WL034304
|
KISHAN TAMANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356937
|
|
KISHAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SAPEKHATI
|
AS-16-006-006-009/123-A
()
|
0416006000NRG24220320240506469
|
22/03/2024
|
BHAKTA GORH
|
0416006WL034304
|
BHAKTA GORH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356948
|
|
BHAKTA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SAPEKHATI
|
AS-16-006-006-009/170
()
|
0416006000NRG24220320240506473
|
22/03/2024
|
MOHAN LAMA
|
0416006WL034304
|
MOHAN LAMA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357039
|
|
MOHAN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SAPEKHATI
|
AS-16-006-006-009/62
()
|
0416006000NRG24220320240506483
|
22/03/2024
|
SANJAY TAMANG
|
0416006WL034304
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356970
|
|
SANJAY TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SAPEKHATI
|
AS-16-006-006-009/698
()
|
0416006000NRG24220320240506488
|
22/03/2024
|
RUPA PATOR
|
0416006WL034304
|
RUPA PATOR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356944
|
|
RUPA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SAPEKHATI
|
AS-16-006-006-009/70
()
|
0416006000NRG24220320240506489
|
22/03/2024
|
KIRON URANG
|
0416006WL034304
|
KIRON URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357042
|
|
KIRAN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SAPEKHATI
|
AS-16-006-006-009/75
()
|
0416006000NRG24220320240506494
|
22/03/2024
|
SANJAY TAMANG
|
0416006WL034304
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356930
|
|
SANJAY TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SAPEKHATI
|
AS-16-006-006-009/99
()
|
0416006000NRG24220320240506498
|
22/03/2024
|
NABIN LAMA
|
0416006WL034304
|
NABIN LAMA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357179
|
|
NABIN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SAPEKHATI
|
AS-16-006-006-011/277
()
|
0416006000NRG24220320240506557
|
22/03/2024
|
BIJOY CHAWRA
|
0416006WL034304
|
BIJOY CHAWRA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356799
|
|
BIJOY CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SAPEKHATI
|
AS-16-006-010-006/132
()
|
0416006000NRG24220320240507378
|
22/03/2024
|
Dhaneswar Kairy
|
0416006WL034330
|
Dhaneswar Kairy
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357041
|
|
DHANESWAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SAPEKHATI
|
AS-16-006-010-006/183
()
|
0416006000NRG24220320240507382
|
22/03/2024
|
GANGA KAIRI
|
0416006WL034330
|
GANGA KAIRI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357159
|
|
GANGA KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SAPEKHATI
|
AS-16-006-010-006/183
()
|
0416006000NRG24220320240507383
|
22/03/2024
|
KALU KAIRI
|
0416006WL034330
|
KALU KAIRI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357168
|
|
KALU KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SAPEKHATI
|
AS-16-006-010-006/196
()
|
0416006000NRG24220320240507387
|
22/03/2024
|
JALESWOR KOIRY
|
0416006WL034330
|
JALESWOR KOIRY
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357072
|
|
JALESWAR KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SAPEKHATI
|
AS-16-006-010-006/397
()
|
0416006000NRG24220320240507391
|
22/03/2024
|
MONUJ KOIRY
|
0416006WL034330
|
MONUJ KOIRY
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357167
|
|
MONUJ KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SAPEKHATI
|
AS-16-006-010-006/42
()
|
0416006000NRG24220320240507393
|
22/03/2024
|
MR.SANDUWA KAYRI
|
0416006WL034330
|
MR.SANDUWA KAYRI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357037
|
|
SANDUWA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SAPEKHATI
|
AS-16-006-010-006/425
()
|
0416006000NRG24220320240507395
|
22/03/2024
|
JAYANTA KOIRY
|
0416006WL034330
|
JAYANTA KOIRY
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357036
|
|
JAYANTA KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SAPEKHATI
|
AS-16-006-010-006/67
()
|
0416006000NRG24220320240507400
|
22/03/2024
|
JUGENDRA KOIRI
|
0416006WL034330
|
JUGENDRA KOIRI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357146
|
|
JUGENDRA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SAPEKHATI
|
AS-16-006-010-008/32
()
|
0416006000NRG24220320240506321
|
22/03/2024
|
MANUJ HASDA
|
0416006WL034299
|
MANUJ HASDA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356917
|
|
Manuj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
SAPEKHATI
|
AS-16-006-011-002/284
()
|
0416006000NRG24220320240507404
|
22/03/2024
|
Ashalata Karmakar
|
0416006WL034331
|
Ashalata Karmakar
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356950
|
|
ASHALATA KARMAKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SAPEKHATI
|
AS-16-006-011-003/214
()
|
0416006000NRG24220320240507412
|
22/03/2024
|
niru kissan
|
0416006WL034331
|
niru kissan
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356929
|
|
SANKAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
SAPEKHATI
|
AS-16-006-011-003/280
()
|
0416006000NRG24220320240507417
|
22/03/2024
|
DAMAYANTI TANTI
|
0416006WL034331
|
DAMAYANTI TANTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356988
|
|
DAMAYANTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SAPEKHATI
|
AS-16-006-011-003/461
()
|
0416006000NRG24220320240507425
|
22/03/2024
|
Fagu Garh
|
0416006WL034331
|
Fagu Garh
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357145
|
|
FAGU GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
440
|
SAPEKHATI
|
AS-16-006-013-001/168
()
|
0416006000NRG24220320240506230
|
22/03/2024
|
PUNA NATH
|
0416006WL034290
|
PUNA NATH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356902
|
|
PONA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SAPEKHATI
|
AS-16-006-013-001/173
()
|
0416006000NRG24220320240506231
|
22/03/2024
|
SUKURMONI GARH
|
0416006WL034290
|
SUKURMONI GARH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357135
|
|
SUKURMONI GORH
|
UCO BANK(607066)
|
|
442
|
SAPEKHATI
|
AS-16-006-013-001/189
()
|
0416006000NRG24220320240506236
|
22/03/2024
|
MR ATOL GORH
|
0416006WL034290
|
MR ATOL GORH
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103357134
|
|
ATOL GORH
|
UNION BANK OF INDIA(508500)
|
|
443
|
SAPEKHATI
|
AS-16-006-013-001/37
()
|
0416006000NRG24220320240506244
|
22/03/2024
|
JULI SAIKIA
|
0416006WL034290
|
JULI SAIKIA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357166
|
|
JULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SAPEKHATI
|
AS-16-006-013-006/489
()
|
0416006000NRG24220320240506254
|
22/03/2024
|
PROBIN SARMAH
|
0416006WL034290
|
PROBIN SARMAH
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357160
|
|
PROBIN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SAPEKHATI
|
AS-16-006-013-006/51
()
|
0416006000NRG24220320240506255
|
22/03/2024
|
PAPORI BORUAH
|
0416006WL034290
|
PAPORI BORUAH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356928
|
|
PAPORI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SAPEKHATI
|
AS-16-006-015-013/1010
()
|
0416006000NRG24220320240506812
|
22/03/2024
|
AJOY KUMAR
|
0416006WL034312
|
AJOY KUMAR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357178
|
|
Ajoy Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
SAPEKHATI
|
AS-16-006-015-013/1100
()
|
0416006000NRG24220320240506664
|
22/03/2024
|
MANJU BHUMIJ
|
0416006WL034309
|
MANJU BHUMIJ
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357018
|
|
Manju Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
SAPEKHATI
|
AS-16-006-015-013/138
()
|
0416006000NRG24220320240506284
|
22/03/2024
|
GOPI KEOT
|
0416006WL034293
|
GOPI KEOT
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103357087
|
|
Gopi Keot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
SAPEKHATI
|
AS-16-006-015-013/157
()
|
0416006000NRG24220320240506671
|
22/03/2024
|
Shri ANKUR NANDA
|
0416006WL034309
|
Shri ANKUR NANDA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357132
|
|
SHRI ANKUR NANDA
|
STATE BANK OF INDIA(508548)
|
|
450
|
SAPEKHATI
|
AS-16-006-015-013/209
()
|
0416006000NRG24220320240506673
|
22/03/2024
|
SONGITA BHUMIJ
|
0416006WL034309
|
SONGITA BHUMIJ
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357019
|
|
SONGITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
451
|
SAPEKHATI
|
AS-16-006-015-013/1123
()
|
0416006000NRG24220320240506669
|
22/03/2024
|
SAVIO RAJA BARA
|
0416006WL034309
|
SAVIO RAJA BARA
|
00462
|
UCBA0000795
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356993
|
|
SAVIO RAJA BARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
452
|
SAPEKHATI
|
AS-16-006-010-006/375
()
|
0416006000NRG24220320240506319
|
22/03/2024
|
Manju gorh
|
0416006WL034299
|
Manju gorh
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356918
|
|
Manju Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
SAPEKHATI
|
AS-16-006-010-008/22
()
|
0416006000NRG24220320240506320
|
22/03/2024
|
Raju Murmu
|
0416006WL034299
|
Raju Murmu
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357143
|
|
Raju Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
SAPEKHATI
|
AS-16-006-010-008/575
()
|
0416006000NRG24220320240506322
|
22/03/2024
|
SAMBHU GOWALLA
|
0416006WL034299
|
SAMBHU GOWALLA
|
00688
|
FINO0001001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356916
|
|
Sambhu Gowalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
455
|
SAPEKHATI
|
AS-16-006-006-004/269
()
|
0416006000NRG24220320240506387
|
22/03/2024
|
AMIT TANTABAI
|
0416006WL034304
|
AMIT TANTABAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357001
|
|
AMIT TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SAPEKHATI
|
AS-16-006-006-004/880
()
|
0416006000NRG24220320240506396
|
22/03/2024
|
BOROKHA TANTI
|
0416006WL034304
|
BOROKHA TANTI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357063
|
|
BOROKHA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SAPEKHATI
|
AS-16-006-006-004/881
()
|
0416006000NRG24220320240506397
|
22/03/2024
|
LAKHI GUWALA
|
0416006WL034304
|
LAKHI GUWALA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357003
|
|
LAKHI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SAPEKHATI
|
AS-16-006-006-005/27
()
|
0416006000NRG24220320240506410
|
22/03/2024
|
RITA KARMAKAR
|
0416006WL034304
|
RITA KARMAKAR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356958
|
|
RITA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SAPEKHATI
|
AS-16-006-006-007/35
()
|
0416006000NRG24220320240506423
|
22/03/2024
|
Anjana kharia
|
0416006WL034304
|
Anjana kharia
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357065
|
|
ANJANA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SAPEKHATI
|
AS-16-006-006-008/133
()
|
0416006000NRG24220320240506433
|
22/03/2024
|
PARBATI CHAORA
|
0416006WL034304
|
PARBATI CHAORA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357002
|
|
PARBATI CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SAPEKHATI
|
AS-16-006-006-009/159
()
|
0416006000NRG24220320240506472
|
22/03/2024
|
SOLEMAN TAMANG
|
0416006WL034304
|
SOLEMAN TAMANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356959
|
|
SOLEMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SAPEKHATI
|
AS-16-006-006-009/187
()
|
0416006000NRG24220320240506478
|
22/03/2024
|
SAAJAN CHETRY
|
0416006WL034304
|
SAAJAN CHETRY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356953
|
|
SAAJAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SAPEKHATI
|
AS-16-006-006-009/70
()
|
0416006000NRG24220320240506490
|
22/03/2024
|
BERTHA URANG
|
0416006WL034304
|
BERTHA URANG
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357053
|
|
BERTHA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SAPEKHATI
|
AS-16-006-006-009/74
()
|
0416006000NRG24220320240506493
|
22/03/2024
|
MOROMI GARH
|
0416006WL034304
|
MOROMI GARH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357000
|
|
MOROMI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SAPEKHATI
|
AS-16-006-006-009/98
()
|
0416006000NRG24220320240506497
|
22/03/2024
|
SUNAM TAMANG
|
0416006WL034304
|
SUNAM TAMANG
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103356961
|
|
SUNAM TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SAPEKHATI
|
AS-16-006-006-011/493
()
|
0416006000NRG24220320240506579
|
22/03/2024
|
MALINI URANG
|
0416006WL034304
|
MALINI URANG
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357064
|
|
MALINI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SAPEKHATI
|
AS-16-006-010-006/178
()
|
0416006000NRG24220320240507381
|
22/03/2024
|
GANGAMONI KOIRY
|
0416006WL034330
|
GANGAMONI KOIRY
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103357100
|
|
GANGAMONI KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SAPEKHATI
|
AS-16-006-010-006/196
()
|
0416006000NRG24220320240507388
|
22/03/2024
|
Lolita marar koiri
|
0416006WL034330
|
Lolita marar koiri
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103356999
|
|
LOLITA MARAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SAPEKHATI
|
AS-16-006-010-006/79
()
|
0416006000NRG24220320240507401
|
22/03/2024
|
Nitu koiry
|
0416006WL034330
|
Nitu koiry
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357011
|
|
NITU KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SAPEKHATI
|
AS-16-006-011-003/1041
()
|
0416006000NRG24220320240507408
|
22/03/2024
|
Kartik Gowala
|
0416006WL034331
|
Kartik Gowala
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103357104
|
|
KARTIK GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SAPEKHATI
|
AS-16-006-011-003/120-A
()
|
0416006000NRG24220320240507410
|
22/03/2024
|
Sema Bhumij
|
0416006WL034331
|
Sema Bhumij
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103356991
|
|
SEEMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SAPEKHATI
|
AS-16-006-011-003/33-A
()
|
0416006000NRG24220320240507420
|
22/03/2024
|
Binod Tanti
|
0416006WL034331
|
Binod Tanti
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356739
|
|
BINOD TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SAPEKHATI
|
AS-16-006-011-003/503-A
()
|
0416006000NRG24220320240507427
|
22/03/2024
|
Anima Kissan
|
0416006WL034331
|
Anima Kissan
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356955
|
|
ANIMA KISSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SAPEKHATI
|
AS-16-006-011-003/904
()
|
0416006000NRG24220320240507438
|
22/03/2024
|
RUKMINI BAKTI
|
0416006WL034331
|
RUKMINI BAKTI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356964
|
|
RUKMINI BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SAPEKHATI
|
AS-16-006-015-013/1116
()
|
0416006000NRG24220320240506667
|
22/03/2024
|
KARTIK GOWRH
|
0416006WL034309
|
KARTIK GOWRH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356762
|
|
KARTIK GOWRH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SAPEKHATI
|
AS-16-006-015-013/1119
()
|
0416006000NRG24220320240506668
|
22/03/2024
|
BUDHU KHAKHA
|
0416006WL034309
|
BUDHU KHAKHA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356763
|
|
BUDHU KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SAPEKHATI
|
AS-16-006-015-013/18
()
|
0416006000NRG24220320240506672
|
22/03/2024
|
KHELARI KUMAR
|
0416006WL034309
|
KHELARI KUMAR
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356776
|
|
KHELARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SAPEKHATI
|
AS-16-006-015-013/222
()
|
0416006000NRG24220320240506676
|
22/03/2024
|
Ratna Nand Mahanti
|
0416006WL034309
|
Ratna Nand Mahanti
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356995
|
|
RATNA NAND MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SAPEKHATI
|
AS-16-006-015-013/67
()
|
0416006000NRG24220320240506046
|
22/03/2024
|
RINA KUJUR
|
0416006WL034278
|
RINA KUJUR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357058
|
|
RINA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
480
|
SAPEKHATI
|
AS-16-006-015-013/1002
()
|
0416006000NRG24220320240506808
|
22/03/2024
|
SHYAMA JAGADBAL
|
0416006WL034312
|
SHYAMA JAGADBAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357185
|
|
Shyama Jagadbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
SAPEKHATI
|
AS-16-006-015-013/1020
()
|
0416006000NRG24220320240506813
|
22/03/2024
|
HOREN KEOT
|
0416006WL034312
|
HOREN KEOT
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356832
|
|
Horen Keot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
SAPEKHATI
|
AS-16-006-015-013/1025
()
|
0416006000NRG24220320240506968
|
22/03/2024
|
SUJOTA NAG
|
0416006WL034317
|
SUJOTA NAG
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357140
|
|
MISS SUJOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
483
|
SAPEKHATI
|
AS-16-006-015-013/1120
()
|
0416006000NRG24220320240506034
|
22/03/2024
|
FOLLORA BARA
|
0416006WL034278
|
FOLLORA BARA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357024
|
|
Follora Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
SAPEKHATI
|
AS-16-006-015-013/1121
()
|
0416006000NRG24220320240506035
|
22/03/2024
|
SOINIKA KHESH
|
0416006WL034278
|
SOINIKA KHESH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356819
|
|
Soinika Khesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
SAPEKHATI
|
AS-16-006-015-013/1122
()
|
0416006000NRG24220320240506036
|
22/03/2024
|
MALATI NAG
|
0416006WL034278
|
MALATI NAG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357028
|
|
MISS MALATI NAG
|
STATE BANK OF INDIA(508548)
|
|
486
|
SAPEKHATI
|
AS-16-006-015-013/1128
()
|
0416006000NRG24220320240506822
|
22/03/2024
|
Ramsakhi Devi
|
0416006WL034312
|
Ramsakhi Devi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357184
|
|
MRS JAY PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
SAPEKHATI
|
AS-16-006-015-013/128
()
|
0416006000NRG24220320240506037
|
22/03/2024
|
Chunni Sal
|
0416006WL034278
|
Chunni Sal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357026
|
|
Chunni Chal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
SAPEKHATI
|
AS-16-006-015-013/131
()
|
0416006000NRG24220320240506038
|
22/03/2024
|
PROMILA BARLA
|
0416006WL034278
|
PROMILA BARLA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356823
|
|
Promila Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
SAPEKHATI
|
AS-16-006-015-013/144
()
|
0416006000NRG24220320240506823
|
22/03/2024
|
SAJID KONPAN
|
0416006WL034312
|
SAJID KONPAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357094
|
|
Sajid Konpan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
SAPEKHATI
|
AS-16-006-015-013/150
()
|
0416006000NRG24220320240506824
|
22/03/2024
|
Jyoti Kuwar
|
0416006WL034312
|
Jyoti Kuwar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356822
|
|
Jyoti Kuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
SAPEKHATI
|
AS-16-006-015-013/151
()
|
0416006000NRG24220320240506146
|
22/03/2024
|
Indrajit Bagh
|
0416006WL034287
|
Indrajit Bagh
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356842
|
|
Indrajit Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
SAPEKHATI
|
AS-16-006-015-013/166
()
|
0416006000NRG24220320240506287
|
22/03/2024
|
Suder Jogdala
|
0416006WL034293
|
Suder Jogdala
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356841
|
|
Suder Jogdala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
SAPEKHATI
|
AS-16-006-015-013/170
()
|
0416006000NRG24220320240506147
|
22/03/2024
|
ROHIMOLA NANDA
|
0416006WL034287
|
ROHIMOLA NANDA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357141
|
|
Rohimola Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
SAPEKHATI
|
AS-16-006-015-013/215
()
|
0416006000NRG24220320240506675
|
22/03/2024
|
Nandini Urang
|
0416006WL034309
|
Nandini Urang
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357025
|
|
Nandini Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
SAPEKHATI
|
AS-16-006-015-013/226
()
|
0416006000NRG24220320240506043
|
22/03/2024
|
Gorothi Tigga
|
0416006WL034278
|
Gorothi Tigga
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357035
|
|
Gorothi Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
SAPEKHATI
|
AS-16-006-015-013/228
()
|
0416006000NRG24220320240506677
|
22/03/2024
|
TARU CHONA
|
0416006WL034309
|
TARU CHONA
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103356827
|
|
Taru Chona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
SAPEKHATI
|
AS-16-006-015-013/300
()
|
0416006000NRG24220320240506678
|
22/03/2024
|
SULONTI BARA
|
0416006WL034309
|
SULONTI BARA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356825
|
|
Sulonti Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
SAPEKHATI
|
AS-16-006-015-013/54
()
|
0416006000NRG24220320240506683
|
22/03/2024
|
Angarboti Garh
|
0416006WL034309
|
Angarboti Garh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356826
|
|
ANGARBOTI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SAPEKHATI
|
AS-16-006-015-013/60
()
|
0416006000NRG24220320240506292
|
22/03/2024
|
Karfullo Kumar
|
0416006WL034293
|
Karfullo Kumar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356820
|
|
MRS KARFULLO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
SAPEKHATI
|
AS-16-006-015-014/156
()
|
0416006000NRG24220320240506837
|
22/03/2024
|
ANJANA TANTI
|
0416006WL034312
|
ANJANA TANTI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356843
|
|
Anjana Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
SAPEKHATI
|
AS-16-006-015-014/32
()
|
0416006000NRG24220320240506150
|
22/03/2024
|
Debnath Tanti
|
0416006WL034287
|
Debnath Tanti
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356816
|
|
Debnath Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
SAPEKHATI
|
AS-16-006-015-014/63
()
|
0416006000NRG24220320240506297
|
22/03/2024
|
SUNIL TANDI
|
0416006WL034293
|
SUNIL TANDI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103357139
|
|
Sunil Tandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
SAPEKHATI
|
AS-16-006-015-014/877
()
|
0416006000NRG24220320240506982
|
22/03/2024
|
PANKAJ PRADHAN
|
0416006WL034317
|
PANKAJ PRADHAN
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356818
|
|
Pankaj Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
SAPEKHATI
|
AS-16-006-015-014/894
()
|
0416006000NRG24220320240506688
|
22/03/2024
|
Ramprasad Bagh
|
0416006WL034309
|
Ramprasad Bagh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103356817
|
|
Ramprasad Bagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
SAPEKHATI
|
AS-16-006-015-014/895
()
|
0416006000NRG24220320240506689
|
22/03/2024
|
Anjona Suna
|
0416006WL034309
|
Anjona Suna
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103357027
|
|
Anjona Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
SAPEKHATI
|
AS-16-006-015-014/900
()
|
0416006000NRG24220320240506154
|
22/03/2024
|
Pinki Sharma
|
0416006WL034287
|
Pinki Sharma
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103356815
|
|
Pinki Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
SAPEKHATI
|
AS-16-006-015-015/11
()
|
0416006000NRG24220320240506983
|
22/03/2024
|
Polobi Sobor
|
0416006WL034317
|
Polobi Sobor
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103357086
|
|
Polobi Sobor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636412
|
636412
|
|
|
|
|
|
|
|