|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-011-019/1001
()
|
0416005000NRG24090120240419029
|
09/01/2024
|
PRATIMA ROBIDAS
|
0416005WL030109
|
PRATIMA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549910
|
|
PROTIMA ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-019/1003
()
|
0416005000NRG24090120240419030
|
09/01/2024
|
ASHA KALANDI
|
0416005WL030109
|
ASHA KALANDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549928
|
|
ASHA KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-011-019/1006
()
|
0416005000NRG24090120240419032
|
09/01/2024
|
ANISHA MUNDA
|
0416005WL030109
|
ANISHA MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549930
|
|
ANISHA MUNDA
|
UCO BANK(607066)
|
|
4
|
SONARI
|
AS-16-005-011-019/1006
()
|
0416005000NRG24090120240419031
|
09/01/2024
|
MANJU MUNDA
|
0416005WL030109
|
MANJU MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549929
|
|
MONJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-011-019/1008
()
|
0416005000NRG24090120240419034
|
09/01/2024
|
BELMONTI TELI
|
0416005WL030109
|
BELMONTI TELI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549931
|
|
BELMOTI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-019/1018
()
|
0416005000NRG24090120240419036
|
09/01/2024
|
SHIBU KALINDI
|
0416005WL030109
|
SHIBU KALINDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549932
|
|
SIBU KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-019/1020
()
|
0416005000NRG24090120240419037
|
09/01/2024
|
DHURUP ROBIDAS
|
0416005WL030109
|
DHURUP ROBIDAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549933
|
|
DHURUP ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-019/1033
()
|
0416005000NRG24090120240419038
|
09/01/2024
|
RIAN SURI
|
0416005WL030109
|
RIAN SURI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549934
|
|
RINA SURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-019/1034
()
|
0416005000NRG24090120240419039
|
09/01/2024
|
SULEKHA FULMALI
|
0416005WL030109
|
SULEKHA FULMALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549935
|
|
SULEKHA FULAMALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-019/1035
()
|
0416005000NRG24090120240419040
|
09/01/2024
|
PINKU KHUDAL
|
0416005WL030109
|
PINKU KHUDAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549873
|
|
PINCKY KHUDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-019/1037
()
|
0416005000NRG24090120240419042
|
09/01/2024
|
MUNNA KARMAKAR
|
0416005WL030109
|
MUNNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549937
|
|
MUNNA KARMAKAR
|
UCO BANK(607066)
|
|
12
|
SONARI
|
AS-16-005-011-019/1037
()
|
0416005000NRG24090120240419041
|
09/01/2024
|
PURNIMA KARMAKAR
|
0416005WL030109
|
PURNIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549936
|
|
PURNIMA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-019/1042
()
|
0416005000NRG24090120240419044
|
09/01/2024
|
AJOTI KSHETRAPAL
|
0416005WL030109
|
AJOTI KSHETRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549862
|
|
AJATI KSHETROPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-011-019/1042
()
|
0416005000NRG24090120240419043
|
09/01/2024
|
SURAJ KSHETRAPAL
|
0416005WL030109
|
SURAJ KSHETRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549861
|
|
SURAJ KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-019/1046
()
|
0416005000NRG24090120240419045
|
09/01/2024
|
ARATI TELI
|
0416005WL030109
|
ARATI TELI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549938
|
|
ARATI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-011-019/1048
()
|
0416005000NRG24090120240419046
|
09/01/2024
|
AROTI KALINDI
|
0416005WL030109
|
AROTI KALINDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549939
|
|
ARATI KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-16-005-011-019/1049
()
|
0416005000NRG24090120240419047
|
09/01/2024
|
SARATI KALANDI
|
0416005WL030109
|
SARATI KALANDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549940
|
|
SAROTHI KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-011-019/1057
()
|
0416005000NRG24090120240419048
|
09/01/2024
|
DIPEN KARMAKAR
|
0416005WL030109
|
DIPEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549941
|
|
DIPEN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-16-005-011-019/1057
()
|
0416005000NRG24090120240419049
|
09/01/2024
|
MONJIRA LOHAR
|
0416005WL030109
|
MONJIRA LOHAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549942
|
|
MONJIRA LOHAR
|
INDUSIND BANK(607189)
|
|
20
|
SONARI
|
AS-16-005-011-019/1058
()
|
0416005000NRG24090120240419050
|
09/01/2024
|
LAXMI KALANDI
|
0416005WL030109
|
LAXMI KALANDI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549943
|
|
LAXMI KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-011-019/1061
()
|
0416005000NRG24090120240419051
|
09/01/2024
|
ANJU DEY
|
0416005WL030109
|
ANJU DEY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549944
|
|
ANJU DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-011-019/1067
()
|
0416005000NRG24090120240419052
|
09/01/2024
|
HUNJONI KALINDI
|
0416005WL030109
|
HUNJONI KALINDI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549945
|
|
HUNJONI KALANDI
|
UCO BANK(607066)
|
|
23
|
SONARI
|
AS-16-005-011-019/1068
()
|
0416005000NRG24090120240419053
|
09/01/2024
|
SABITRY KHOTRAPAL
|
0416005WL030109
|
SABITRY KHOTRAPAL
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Rejected
|
14/03/2024
|
|
1789549946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SONARI
|
AS-16-005-011-019/107
()
|
0416005000NRG24090120240419054
|
09/01/2024
|
SURUJ KHETROPAL
|
0416005WL030109
|
SURUJ KHETROPAL
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549829
|
|
SURUJ KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-011-019/1070
()
|
0416005000NRG24090120240419055
|
09/01/2024
|
KUNTI PASHI
|
0416005WL030109
|
KUNTI PASHI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549947
|
|
KUNTI PASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-011-019/1078
()
|
0416005000NRG24090120240419056
|
09/01/2024
|
ANJANA GARH
|
0416005WL030109
|
ANJANA GARH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549872
|
|
ANJANA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-011-019/108
()
|
0416005000NRG24090120240419057
|
09/01/2024
|
MIRA BHUMIJ
|
0416005WL030109
|
MIRA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549899
|
|
MIRA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-011-019/1083
()
|
0416005000NRG24090120240419058
|
09/01/2024
|
LAKHIMANI NAYAK
|
0416005WL030109
|
LAKHIMANI NAYAK
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549948
|
|
LOKHIMANI NAYOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-011-019/1086
()
|
0416005000NRG24090120240419059
|
09/01/2024
|
MADHURI BHUMIJ
|
0416005WL030109
|
MADHURI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549949
|
|
MADHURI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-011-019/1096
()
|
0416005000NRG24090120240419060
|
09/01/2024
|
BHANI KALANDI
|
0416005WL030109
|
BHANI KALANDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549881
|
|
BHANI KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-011-019/1099
()
|
0416005000NRG24090120240419061
|
09/01/2024
|
PRAMILA KSHETRAPAL
|
0416005WL030109
|
PRAMILA KSHETRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
14/03/2024
|
|
1789549950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SONARI
|
AS-16-005-011-019/110
()
|
0416005000NRG24090120240419062
|
09/01/2024
|
MONIKA BHUMIJ
|
0416005WL030109
|
MONIKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549879
|
|
MONIKA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-011-019/1100
()
|
0416005000NRG24090120240419063
|
09/01/2024
|
PROMILA BAKTI
|
0416005WL030109
|
PROMILA BAKTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549886
|
|
PROMILA BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-011-019/1101
()
|
0416005000NRG24090120240419064
|
09/01/2024
|
GITA URANG
|
0416005WL030109
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549951
|
|
GITA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-011-019/1107
()
|
0416005000NRG24090120240419065
|
09/01/2024
|
LAKSHI KSHETRAPAL
|
0416005WL030109
|
LAKSHI KSHETRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549952
|
|
LOKHI BAWWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SONARI
|
AS-16-005-011-019/1108
()
|
0416005000NRG24090120240419066
|
09/01/2024
|
aacha chaudhuri
|
0416005WL030109
|
aacha chaudhuri
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549904
|
|
AACHA CHAUDHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SONARI
|
AS-16-005-011-019/115
()
|
0416005000NRG24090120240419068
|
09/01/2024
|
Phuleswary Tanti
|
0416005WL030109
|
Phuleswary Tanti
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549868
|
|
FULESHWARI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-011-019/122-A
()
|
0416005000NRG24090120240419070
|
09/01/2024
|
RUPA KHETROPAL
|
0416005WL030109
|
RUPA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549855
|
|
RUPA KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-011-019/1233
()
|
0416005000NRG24090120240419071
|
09/01/2024
|
LILI KARMAKAR
|
0416005WL030109
|
LILI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549833
|
|
LILI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-011-019/1234
()
|
0416005000NRG24090120240419072
|
09/01/2024
|
MUNNI TANTI
|
0416005WL030109
|
MUNNI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549912
|
|
MUNNI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SONARI
|
AS-16-005-011-019/125
()
|
0416005000NRG24090120240419075
|
09/01/2024
|
LILAWATI BHUMIJ
|
0416005WL030109
|
LILAWATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549814
|
|
LILAWATI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SONARI
|
AS-16-005-011-019/125
()
|
0416005000NRG24090120240419074
|
09/01/2024
|
MUKESH BHUMIJ
|
0416005WL030109
|
MUKESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
14/03/2024
|
|
1789549867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SONARI
|
AS-16-005-011-019/126-A
()
|
0416005000NRG24090120240419076
|
09/01/2024
|
SABTRI SURI
|
0416005WL030109
|
SABTRI SURI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549898
|
|
SABITRI CHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SONARI
|
AS-16-005-011-019/127
()
|
0416005000NRG24090120240419077
|
09/01/2024
|
LAKHMI TANTI
|
0416005WL030109
|
LAKHMI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549832
|
|
LOKHI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SONARI
|
AS-16-005-011-019/128
()
|
0416005000NRG24090120240419078
|
09/01/2024
|
BIJU KHETROPAL
|
0416005WL030109
|
BIJU KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549953
|
|
BIJU KSHETROPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONARI
|
AS-16-005-011-019/132
()
|
0416005000NRG24090120240419079
|
09/01/2024
|
KULMONI TANTI
|
0416005WL030109
|
KULMONI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549894
|
|
KULAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SONARI
|
AS-16-005-011-019/134
()
|
0416005000NRG24090120240419080
|
09/01/2024
|
RITAMONI GOGOI BHUIN
|
0416005WL030109
|
RITAMONI GOGOI BHUIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549908
|
|
RITUMANI GOGOI BHUI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SONARI
|
AS-16-005-011-019/135
()
|
0416005000NRG24090120240419081
|
09/01/2024
|
RISHMA TANTI
|
0416005WL030109
|
RISHMA TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549926
|
|
RISMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SONARI
|
AS-16-005-011-019/136
()
|
0416005000NRG24090120240419082
|
09/01/2024
|
FAGUNI SURI
|
0416005WL030109
|
FAGUNI SURI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549850
|
|
FAGUNI CHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONARI
|
AS-16-005-011-019/137-A
()
|
0416005000NRG24090120240419083
|
09/01/2024
|
Rupali Khaira Tanti
|
0416005WL030109
|
Rupali Khaira Tanti
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549849
|
|
RUPALI KHARIA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-011-019/138
()
|
0416005000NRG24090120240419084
|
09/01/2024
|
GYATREE KHETROPAL
|
0416005WL030109
|
GYATREE KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549841
|
|
GAYATRI KSHETRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONARI
|
AS-16-005-011-019/140-A
()
|
0416005000NRG24090120240419085
|
09/01/2024
|
JANAKI CHAO
|
0416005WL030109
|
JANAKI CHAO
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549954
|
|
JANKI CHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONARI
|
AS-16-005-011-019/142
()
|
0416005000NRG24090120240419086
|
09/01/2024
|
JUNALI KHETROPAL
|
0416005WL030109
|
JUNALI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549924
|
|
JUNAKE KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SONARI
|
AS-16-005-011-019/144
()
|
0416005000NRG24090120240419087
|
09/01/2024
|
LAKHI BHUMIJ
|
0416005WL030109
|
LAKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549847
|
|
LAKHI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONARI
|
AS-16-005-011-019/147
()
|
0416005000NRG24090120240419088
|
09/01/2024
|
PINKI KHETROPAL
|
0416005WL030109
|
PINKI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549922
|
|
PINKI KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONARI
|
AS-16-005-011-019/148-A
()
|
0416005000NRG24090120240419089
|
09/01/2024
|
NITU TANTI
|
0416005WL030109
|
NITU TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549824
|
|
RITU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SONARI
|
AS-16-005-011-019/149-B
()
|
0416005000NRG24090120240419091
|
09/01/2024
|
RUNU BHUMIJ
|
0416005WL030109
|
RUNU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549820
|
|
RUNU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONARI
|
AS-16-005-011-019/151
()
|
0416005000NRG24090120240419092
|
09/01/2024
|
PUNOM KARMAKAR
|
0416005WL030109
|
PUNOM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549844
|
|
PUNOM KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONARI
|
AS-16-005-011-019/153
()
|
0416005000NRG24090120240419094
|
09/01/2024
|
GITA BHUMIJ
|
0416005WL030109
|
GITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549860
|
|
GITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SONARI
|
AS-16-005-011-019/155
()
|
0416005000NRG24090120240419095
|
09/01/2024
|
RUKMONI KHETROPAL
|
0416005WL030109
|
RUKMONI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549876
|
|
RUKMONI KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SONARI
|
AS-16-005-011-019/158
()
|
0416005000NRG24090120240419096
|
09/01/2024
|
PINKI BHUMIJ
|
0416005WL030109
|
PINKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549896
|
|
PINKI BHUMIJ
|
UCO BANK(607066)
|
|
62
|
SONARI
|
AS-16-005-011-019/16
()
|
0416005000NRG24090120240419097
|
09/01/2024
|
KALPANA KARMAKAR
|
0416005WL030109
|
KALPANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549901
|
|
KALPANA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONARI
|
AS-16-005-011-019/160
()
|
0416005000NRG24090120240419098
|
09/01/2024
|
MONI KHETROPAL
|
0416005WL030109
|
MONI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549859
|
|
MAN KSHETRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONARI
|
AS-16-005-011-019/161
()
|
0416005000NRG24090120240419099
|
09/01/2024
|
NIRMOLA KHETRAPAL
|
0416005WL030109
|
NIRMOLA KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549911
|
|
NIRMALA KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SONARI
|
AS-16-005-011-019/163
()
|
0416005000NRG24090120240419100
|
09/01/2024
|
SOINDRI TANTI
|
0416005WL030109
|
SOINDRI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549900
|
|
SOINDRI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONARI
|
AS-16-005-011-019/164
()
|
0416005000NRG24090120240419101
|
09/01/2024
|
BORKHONI KSHETROPAL
|
0416005WL030109
|
BORKHONI KSHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549880
|
|
BORKHONI KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SONARI
|
AS-16-005-011-019/166
()
|
0416005000NRG24090120240419102
|
09/01/2024
|
AROTI TASSA
|
0416005WL030109
|
AROTI TASSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549826
|
|
AROTI TASA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SONARI
|
AS-16-005-011-019/173
()
|
0416005000NRG24090120240419104
|
09/01/2024
|
RADHIKA KHATROPAL
|
0416005WL030109
|
RADHIKA KHATROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549915
|
|
RADHIKA KHATROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SONARI
|
AS-16-005-011-019/174
()
|
0416005000NRG24090120240419105
|
09/01/2024
|
joni khetropal
|
0416005WL030109
|
joni khetropal
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549830
|
|
JONI KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SONARI
|
AS-16-005-011-019/178
()
|
0416005000NRG24090120240419107
|
09/01/2024
|
Kunti Karmakar
|
0416005WL030109
|
Kunti Karmakar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549816
|
|
KUNTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SONARI
|
AS-16-005-011-019/182
()
|
0416005000NRG24090120240419109
|
09/01/2024
|
JOYA KHETROPAL
|
0416005WL030109
|
JOYA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549897
|
|
JOYA KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SONARI
|
AS-16-005-011-019/185
()
|
0416005000NRG24090120240419110
|
09/01/2024
|
RAMRATAN KARMAKAR
|
0416005WL030109
|
RAMRATAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549815
|
|
RAMRATAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SONARI
|
AS-16-005-011-019/189
()
|
0416005000NRG24090120240419111
|
09/01/2024
|
MALA BAKTI
|
0416005WL030109
|
MALA BAKTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549864
|
|
Mala Bakti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SONARI
|
AS-16-005-011-019/190
()
|
0416005000NRG24090120240419112
|
09/01/2024
|
MONI CHAW
|
0416005WL030109
|
MONI CHAW
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549955
|
|
MONI CHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONARI
|
AS-16-005-011-019/191
()
|
0416005000NRG24090120240419113
|
09/01/2024
|
MINA TASSA
|
0416005WL030109
|
MINA TASSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549851
|
|
MINA TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONARI
|
AS-16-005-011-019/194
()
|
0416005000NRG24090120240419114
|
09/01/2024
|
SUMIPRIYA KARMAKAR
|
0416005WL030109
|
SUMIPRIYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549858
|
|
SUMITRA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONARI
|
AS-16-005-011-019/196
()
|
0416005000NRG24090120240419116
|
09/01/2024
|
Gouranga Karmakar
|
0416005WL030109
|
Gouranga Karmakar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549877
|
|
GORANGO KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SONARI
|
AS-16-005-011-019/198
()
|
0416005000NRG24090120240419117
|
09/01/2024
|
GITA KHETRAPAL
|
0416005WL030109
|
GITA KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549848
|
|
GITA KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONARI
|
AS-16-005-011-019/205
()
|
0416005000NRG24090120240419118
|
09/01/2024
|
ANJU BHUMIJ
|
0416005WL030109
|
ANJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549916
|
|
ANJU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SONARI
|
AS-16-005-011-019/221
()
|
0416005000NRG24090120240419120
|
09/01/2024
|
SANJAY TASA
|
0416005WL030109
|
SANJAY TASA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549817
|
|
SANJOY TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONARI
|
AS-16-005-011-019/222
()
|
0416005000NRG24090120240419121
|
09/01/2024
|
ASHUK TASSA
|
0416005WL030109
|
ASHUK TASSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549846
|
|
ASHOK TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SONARI
|
AS-16-005-011-019/223
()
|
0416005000NRG24090120240419122
|
09/01/2024
|
AMRIKA BAKTI
|
0416005WL030109
|
AMRIKA BAKTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549956
|
|
AMRIKA BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SONARI
|
AS-16-005-011-019/224
()
|
0416005000NRG24090120240419123
|
09/01/2024
|
TORULOTA BAKTI
|
0416005WL030109
|
TORULOTA BAKTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549828
|
|
TORULOTA BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SONARI
|
AS-16-005-011-019/229
()
|
0416005000NRG24090120240419124
|
09/01/2024
|
SULENA MUNDA
|
0416005WL030109
|
SULENA MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549871
|
|
SULENA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONARI
|
AS-16-005-011-019/244
()
|
0416005000NRG24090120240419127
|
09/01/2024
|
SANGITA BHUMIJ
|
0416005WL030109
|
SANGITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549892
|
|
Sangita Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SONARI
|
AS-16-005-011-019/248
()
|
0416005000NRG24090120240419129
|
09/01/2024
|
GITA KARMAKAR
|
0416005WL030109
|
GITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549837
|
|
GITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SONARI
|
AS-16-005-011-019/248
()
|
0416005000NRG24090120240419128
|
09/01/2024
|
TINKU KARMAKAR
|
0416005WL030109
|
TINKU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549838
|
|
TINKU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SONARI
|
AS-16-005-011-019/25
()
|
0416005000NRG24090120240419130
|
09/01/2024
|
DHIREN KHETRAPAL
|
0416005WL030109
|
DHIREN KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
14/03/2024
|
|
1789549818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SONARI
|
AS-16-005-011-019/254
()
|
0416005000NRG24090120240419131
|
09/01/2024
|
BIJOY TANTI
|
0416005WL030109
|
BIJOY TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549869
|
|
BIJOY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONARI
|
AS-16-005-011-019/255
()
|
0416005000NRG24090120240419132
|
09/01/2024
|
DURGA TANTI
|
0416005WL030109
|
DURGA TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549957
|
|
DURGA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONARI
|
AS-16-005-011-019/256
()
|
0416005000NRG24090120240419133
|
09/01/2024
|
SAWASATI TANTI
|
0416005WL030109
|
SAWASATI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
14/03/2024
|
|
1789549958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SONARI
|
AS-16-005-011-019/259
()
|
0416005000NRG24090120240419134
|
09/01/2024
|
SOPNA TANTI
|
0416005WL030109
|
SOPNA TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
14/03/2024
|
|
1789549925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SONARI
|
AS-16-005-011-019/261
()
|
0416005000NRG24090120240419135
|
09/01/2024
|
BHAROTI TANTI
|
0416005WL030109
|
BHAROTI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
14/03/2024
|
|
1789549891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SONARI
|
AS-16-005-011-019/261
()
|
0416005000NRG24090120240419136
|
09/01/2024
|
CHITRA TANTI
|
0416005WL030109
|
CHITRA TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
14/03/2024
|
|
1789549959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SONARI
|
AS-16-005-011-019/267
()
|
0416005000NRG24090120240419137
|
09/01/2024
|
MONI GHATOWAR
|
0416005WL030109
|
MONI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549918
|
|
MONI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SONARI
|
AS-16-005-011-019/269
()
|
0416005000NRG24090120240419138
|
09/01/2024
|
NIRU GHATWAR
|
0416005WL030109
|
NIRU GHATWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549839
|
|
NIRU GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SONARI
|
AS-16-005-011-019/27-A
()
|
0416005000NRG24090120240419139
|
09/01/2024
|
KARAN KHATRAPAL
|
0416005WL030109
|
KARAN KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549840
|
|
KARAN KSHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SONARI
|
AS-16-005-011-019/27-A
()
|
0416005000NRG24090120240419140
|
09/01/2024
|
MOMATA KHATRAPAL
|
0416005WL030109
|
MOMATA KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549887
|
|
MOMOTA TANTI KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SONARI
|
AS-16-005-011-019/271
()
|
0416005000NRG24090120240419141
|
09/01/2024
|
HORUMAI KARMAKAR
|
0416005WL030109
|
HORUMAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549923
|
|
HARUMAI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SONARI
|
AS-16-005-011-019/273
()
|
0416005000NRG24090120240419142
|
09/01/2024
|
MOHON KARMAKAR
|
0416005WL030109
|
MOHON KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549920
|
|
MOHEN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SONARI
|
AS-16-005-011-019/273
()
|
0416005000NRG24090120240419143
|
09/01/2024
|
SORUPA KARMAKAR
|
0416005WL030109
|
SORUPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549919
|
|
SORUPA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SONARI
|
AS-16-005-011-019/277
()
|
0416005000NRG24090120240419144
|
09/01/2024
|
SUNIL URANG
|
0416005WL030109
|
SUNIL URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549827
|
|
SUNIL URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SONARI
|
AS-16-005-011-019/278
()
|
0416005000NRG24090120240419145
|
09/01/2024
|
GITA URANG
|
0416005WL030109
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549865
|
|
GITA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONARI
|
AS-16-005-011-019/28
()
|
0416005000NRG24090120240419147
|
09/01/2024
|
BHUDESWAR BHUIN
|
0416005WL030109
|
BHUDESWAR BHUIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549857
|
|
BUDHESWAR BHUIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONARI
|
AS-16-005-011-019/28
()
|
0416005000NRG24090120240419146
|
09/01/2024
|
MAROMI BHUIN
|
0416005WL030109
|
MAROMI BHUIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549917
|
|
MAROMI BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SONARI
|
AS-16-005-011-019/28
()
|
0416005000NRG24090120240419148
|
09/01/2024
|
RAKESH BHUIN
|
0416005WL030109
|
RAKESH BHUIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549927
|
|
MR RAKESH BHUIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONARI
|
AS-16-005-011-019/280
()
|
0416005000NRG24090120240419149
|
09/01/2024
|
BIJU URANG
|
0416005WL030109
|
BIJU URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549836
|
|
BIJU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SONARI
|
AS-16-005-011-019/280-A
()
|
0416005000NRG24090120240419150
|
09/01/2024
|
SHANTONLL URANG
|
0416005WL030109
|
SHANTONLL URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549890
|
|
SHANTONU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONARI
|
AS-16-005-011-019/282
()
|
0416005000NRG24090120240419152
|
09/01/2024
|
RASHMI REKHA TELI KARMAKAR
|
0416005WL030109
|
RASHMI REKHA TELI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549906
|
|
RASHMI REKHA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SONARI
|
AS-16-005-011-019/283
()
|
0416005000NRG24090120240419153
|
09/01/2024
|
CHARATA TANTI
|
0416005WL030109
|
CHARATA TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549902
|
|
CHARATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SONARI
|
AS-16-005-011-019/287
()
|
0416005000NRG24090120240419154
|
09/01/2024
|
RUHILA BAKTI
|
0416005WL030109
|
RUHILA BAKTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549842
|
|
RAHILA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONARI
|
AS-16-005-011-019/288
()
|
0416005000NRG24090120240419155
|
09/01/2024
|
USHA BHUIN
|
0416005WL030109
|
USHA BHUIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549889
|
|
USHA BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SONARI
|
AS-16-005-011-019/288-A
()
|
0416005000NRG24090120240419156
|
09/01/2024
|
RATNA BHUI
|
0416005WL030109
|
RATNA BHUI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549909
|
|
RATNA BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SONARI
|
AS-16-005-011-019/295
()
|
0416005000NRG24090120240419160
|
09/01/2024
|
SAM KARMAKAR
|
0416005WL030109
|
SAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549856
|
|
CHAM KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONARI
|
AS-16-005-011-019/303
()
|
0416005000NRG24090120240419163
|
09/01/2024
|
PURNIMA SURI
|
0416005WL030109
|
PURNIMA SURI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549843
|
|
PURNIMA SURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SONARI
|
AS-16-005-011-019/305-A
()
|
0416005000NRG24090120240419165
|
09/01/2024
|
BALBOTI KHATRAPAL
|
0416005WL030109
|
BALBOTI KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549863
|
|
BELBOTI KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SONARI
|
AS-16-005-011-019/309
()
|
0416005000NRG24090120240419166
|
09/01/2024
|
GHANASHYAM KHETROPAL
|
0416005WL030109
|
GHANASHYAM KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549960
|
|
GHONSHYAM KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SONARI
|
AS-16-005-011-019/318
()
|
0416005000NRG24090120240419168
|
09/01/2024
|
BIDYABOTI KHETRAPAL
|
0416005WL030109
|
BIDYABOTI KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549835
|
|
Bidyabati Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SONARI
|
AS-16-005-011-019/319
()
|
0416005000NRG24090120240419169
|
09/01/2024
|
JYOTI URANG
|
0416005WL030109
|
JYOTI URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549903
|
|
Jyoti Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SONARI
|
AS-16-005-011-019/323
()
|
0416005000NRG24090120240419170
|
09/01/2024
|
MINA FULMALI
|
0416005WL030109
|
MINA FULMALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549852
|
|
Mena Fulmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SONARI
|
AS-16-005-011-019/327
()
|
0416005000NRG24090120240419171
|
09/01/2024
|
JARINA FULMALI
|
0416005WL030109
|
JARINA FULMALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549888
|
|
JORINA FULMALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SONARI
|
AS-16-005-011-019/328
()
|
0416005000NRG24090120240419172
|
09/01/2024
|
NIRMAL PHULMALI
|
0416005WL030109
|
NIRMAL PHULMALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549854
|
|
NIRMAL PHULMALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SONARI
|
AS-16-005-011-019/337
()
|
0416005000NRG24090120240419173
|
09/01/2024
|
Meera Tanti
|
0416005WL030109
|
Meera Tanti
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549895
|
|
MIRA TAATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SONARI
|
AS-16-005-011-019/340
()
|
0416005000NRG24090120240419174
|
09/01/2024
|
AROTI KARMAKAR
|
0416005WL030109
|
AROTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549921
|
|
AARATI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SONARI
|
AS-16-005-011-019/344
()
|
0416005000NRG24090120240419175
|
09/01/2024
|
ANJU BHUMIJ
|
0416005WL030109
|
ANJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549905
|
|
ANJU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SONARI
|
AS-16-005-011-019/347
()
|
0416005000NRG24090120240419176
|
09/01/2024
|
DURGAMONI BAKTI
|
0416005WL030109
|
DURGAMONI BAKTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549866
|
|
DURGAMONI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SONARI
|
AS-16-005-011-019/348
()
|
0416005000NRG24090120240419177
|
09/01/2024
|
BISHWAJIT TANTI
|
0416005WL030109
|
BISHWAJIT TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549819
|
|
BISHWAJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONARI
|
AS-16-005-011-019/348
()
|
0416005000NRG24090120240419178
|
09/01/2024
|
SUMATI TANTI
|
0416005WL030109
|
SUMATI TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789549823
|
|
SUMOTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SONARI
|
AS-16-005-011-019/349
()
|
0416005000NRG24090120240419179
|
09/01/2024
|
BABUL TANTI
|
0416005WL030109
|
BABUL TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549853
|
|
BABUL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONARI
|
AS-16-005-011-019/356
()
|
0416005000NRG24090120240419180
|
09/01/2024
|
PROBIN KHETROPAL
|
0416005WL030109
|
PROBIN KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549907
|
|
PARBIN KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SONARI
|
AS-16-005-011-019/357
()
|
0416005000NRG24090120240419182
|
09/01/2024
|
NIRU BAWRI
|
0416005WL030109
|
NIRU BAWRI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549875
|
|
NIRU BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SONARI
|
AS-16-005-011-019/359
()
|
0416005000NRG24090120240419183
|
09/01/2024
|
SUHAGI KALINDI
|
0416005WL030109
|
SUHAGI KALINDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549885
|
|
SOHAGI KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SONARI
|
AS-16-005-011-019/362
()
|
0416005000NRG24090120240419184
|
09/01/2024
|
DIPIKA GOWALA
|
0416005WL030109
|
DIPIKA GOWALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549870
|
|
DIPIKA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SONARI
|
AS-16-005-011-019/363
()
|
0416005000NRG24090120240419185
|
09/01/2024
|
LAKHIMONI KHETREPAL
|
0416005WL030109
|
LAKHIMONI KHETREPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549834
|
|
LOKHIMONI KHATROPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SONARI
|
AS-16-005-011-019/365
()
|
0416005000NRG24090120240419186
|
09/01/2024
|
RINA KSHATRAPAL
|
0416005WL030109
|
RINA KSHATRAPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549893
|
|
RINA KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SONARI
|
AS-16-005-011-019/366
()
|
0416005000NRG24090120240419188
|
09/01/2024
|
RADHIKA KHETROPAL
|
0416005WL030109
|
RADHIKA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549882
|
|
RADHIKA KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SONARI
|
AS-16-005-011-019/371
()
|
0416005000NRG24090120240419189
|
09/01/2024
|
PHAGUNI KHATROPAL
|
0416005WL030109
|
PHAGUNI KHATROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549914
|
|
FAGUNI KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SONARI
|
AS-16-005-011-019/373
()
|
0416005000NRG24090120240419190
|
09/01/2024
|
URMILA KHATROPAL
|
0416005WL030109
|
URMILA KHATROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549913
|
|
URMMILA KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SONARI
|
AS-16-005-011-019/375
()
|
0416005000NRG24090120240419191
|
09/01/2024
|
ASTAMI KHETROPAL
|
0416005WL030109
|
ASTAMI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549874
|
|
ASTOMI KHATROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SONARI
|
AS-16-005-011-019/378
()
|
0416005000NRG24090120240419192
|
09/01/2024
|
DIPIKA GUWALA
|
0416005WL030109
|
DIPIKA GUWALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549825
|
|
DIPIKA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94724
|
94724
|
|
|
|
|
|
|
|
|
141
|
SONARI
|
AS-16-005-011-019/118
()
|
0416005000NRG24090120240419069
|
09/01/2024
|
RANJITA BHUMIJ
|
0416005WL030109
|
RANJITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549845
|
|
RANJITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SONARI
|
AS-16-005-011-019/149-A
()
|
0416005000NRG24090120240419090
|
09/01/2024
|
POMILA BHUMIJ
|
0416005WL030109
|
POMILA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549883
|
|
PRAMILA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SONARI
|
AS-16-005-011-019/180
()
|
0416005000NRG24090120240419108
|
09/01/2024
|
DULALI BAWARI
|
0416005WL030109
|
DULALI BAWARI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549822
|
|
DULARI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SONARI
|
AS-16-005-011-019/195
()
|
0416005000NRG24090120240419115
|
09/01/2024
|
KATAKI KARMAKAR
|
0416005WL030109
|
KATAKI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549884
|
|
Keteki Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SONARI
|
AS-16-005-011-019/243
()
|
0416005000NRG24090120240419125
|
09/01/2024
|
SANGITA KHETROPAL
|
0416005WL030109
|
SANGITA KHETROPAL
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549878
|
|
SANGITA KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG24090120240419157
|
09/01/2024
|
LILIMA BHUMIJ
|
0416005WL030109
|
LILIMA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549831
|
|
LILIMA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SONARI
|
AS-16-005-011-019/357
()
|
0416005000NRG24090120240419181
|
09/01/2024
|
RAM BAURI
|
0416005WL030109
|
RAM BAURI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549821
|
|
RAM BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
148
|
SONARI
|
AS-16-005-011-019/304
()
|
0416005000NRG24090120240419164
|
09/01/2024
|
LATA BAWARI
|
0416005WL030109
|
LATA BAWARI
|
00078
|
CNRB0005926
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549797
|
|
LOTA BOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
149
|
SONARI
|
AS-16-005-011-019/1007
()
|
0416005000NRG24090120240419033
|
09/01/2024
|
SWAPNA KSHETRAPAL
|
0416005WL030109
|
SWAPNA KSHETRAPAL
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549798
|
|
SWAPNA KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONARI
|
AS-16-005-011-019/113-A
()
|
0416005000NRG24090120240419067
|
09/01/2024
|
MINU TASSA
|
0416005WL030109
|
MINU TASSA
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549799
|
|
MAINU TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
151
|
SONARI
|
AS-16-005-011-019/152
()
|
0416005000NRG24090120240419093
|
09/01/2024
|
GANGARAM MURA
|
0416005WL030109
|
GANGARAM MURA
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549806
|
|
GONGA RAM MUNDA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
152
|
SONARI
|
AS-16-005-011-019/168
()
|
0416005000NRG24090120240419103
|
09/01/2024
|
SORASHWARTI MAJHI
|
0416005WL030109
|
SORASHWARTI MAJHI
|
00354
|
PUNB0203820
|
714
|
714
|
Rejected
|
14/03/2024
|
|
1789549812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SONARI
|
AS-16-005-011-019/175
()
|
0416005000NRG24090120240419106
|
09/01/2024
|
SABITA KHETROPAL
|
0416005WL030109
|
SABITA KHETROPAL
|
00354
|
PUNB0203820
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549808
|
|
SOBITA KHATROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SONARI
|
AS-16-005-011-019/243-A
()
|
0416005000NRG24090120240419126
|
09/01/2024
|
SARASWATI KARMAKAR
|
0416005WL030109
|
SARASWATI KARMAKAR
|
00354
|
PUNB0203820
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549809
|
|
SARASWATI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG24090120240419159
|
09/01/2024
|
BIJAYAN BHUMIJ
|
0416005WL030109
|
BIJAYAN BHUMIJ
|
00354
|
PUNB0203820
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549811
|
|
BIJOYAN BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG24090120240419158
|
09/01/2024
|
LION BHUMIJ
|
0416005WL030109
|
LION BHUMIJ
|
00354
|
PUNB0203820
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549810
|
|
LION BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
157
|
SONARI
|
AS-16-005-011-019/217
()
|
0416005000NRG24090120240419119
|
09/01/2024
|
SHANTI URANG BAKTI
|
0416005WL030109
|
SHANTI URANG BAKTI
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549807
|
|
MANOB BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SONARI
|
AS-16-005-011-019/313
()
|
0416005000NRG24090120240419167
|
09/01/2024
|
BABUL PAUL
|
0416005WL030109
|
BABUL PAUL
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549813
|
|
BABUL PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
159
|
SONARI
|
AS-16-005-011-019/1012
()
|
0416005000NRG24090120240419035
|
09/01/2024
|
DIPALI RABIDAS
|
0416005WL030109
|
DIPALI RABIDAS
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549803
|
|
DIPALI RABIDAS
|
UCO BANK(607066)
|
|
160
|
SONARI
|
AS-16-005-011-019/1238
()
|
0416005000NRG24090120240419073
|
09/01/2024
|
CHANDA TASSA
|
0416005WL030109
|
CHANDA TASSA
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549804
|
|
CHANDA TASSA
|
UCO BANK(607066)
|
|
161
|
SONARI
|
AS-16-005-011-019/295
()
|
0416005000NRG24090120240419161
|
09/01/2024
|
KALPONA KARMAKAR
|
0416005WL030109
|
KALPONA KARMAKAR
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549801
|
|
KALPANA KARMAKAR
|
UCO BANK(607066)
|
|
162
|
SONARI
|
AS-16-005-011-019/301
()
|
0416005000NRG24090120240419162
|
09/01/2024
|
RENU BHUMIJ
|
0416005WL030109
|
RENU BHUMIJ
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549802
|
|
RENU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SONARI
|
AS-16-005-011-019/366
()
|
0416005000NRG24090120240419187
|
09/01/2024
|
UTPAL KHETRAPAL
|
0416005WL030109
|
UTPAL KHETRAPAL
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549805
|
|
UTPAL KSHETRAPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
164
|
SONARI
|
AS-16-005-011-019/280-A
()
|
0416005000NRG24090120240419151
|
09/01/2024
|
RUBI URANG KSHETRAPAL
|
0416005WL030109
|
RUBI URANG KSHETRAPAL
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789549800
|
|
RUBI URANG KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111860
|
111860
|
|
|
|
|
|
|
|