|
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-16-006-006-001/10
()
|
0416006000NRG24290220240483461
|
29/02/2024
|
MINU GOGOI
|
0416006WL033106
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253546581
|
|
MINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-006-003/141
()
|
0416006000NRG24290220240483463
|
29/02/2024
|
RANA KISHKU
|
0416006WL033106
|
RANA KISHKU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253546636
|
|
RANA KICHAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-006-004/111
()
|
0416006000NRG24290220240484163
|
29/02/2024
|
BINITA CHAWRA
|
0416006WL033137
|
BINITA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546623
|
|
BINITA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-006-004/837
()
|
0416006000NRG24290220240484168
|
29/02/2024
|
Swapna Gowala
|
0416006WL033137
|
Swapna Gowala
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546629
|
|
SWAPNA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-006-004/882
()
|
0416006000NRG24290220240484173
|
29/02/2024
|
SIMA BHUMIJ
|
0416006WL033137
|
SIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546648
|
|
SHIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-004/904
()
|
0416006000NRG24290220240484174
|
29/02/2024
|
ANJALI URANG
|
0416006WL033137
|
ANJALI URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546685
|
|
ANJOLI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-005/250
()
|
0416006000NRG24290220240484176
|
29/02/2024
|
RATAN CHASA
|
0416006WL033137
|
RATAN CHASA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546610
|
|
RATAN CHACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-005/464
()
|
0416006000NRG24290220240484178
|
29/02/2024
|
AMINA BEGOUM
|
0416006WL033137
|
AMINA BEGOUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546653
|
|
ANIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-005/513
()
|
0416006000NRG24290220240484179
|
29/02/2024
|
GUTOM BISWAS
|
0416006WL033137
|
GUTOM BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546573
|
|
GOUTOM BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-006-007/216
()
|
0416006000NRG24290220240484181
|
29/02/2024
|
PROMILA DEKA
|
0416006WL033137
|
PROMILA DEKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546609
|
|
PAMILA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-007/222
()
|
0416006000NRG24290220240484182
|
29/02/2024
|
ANU NAG
|
0416006WL033137
|
ANU NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546679
|
|
ANU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-006-007/300
()
|
0416006000NRG24290220240484183
|
29/02/2024
|
ALBINA KERKETA
|
0416006WL033137
|
ALBINA KERKETA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546681
|
|
ALBINA KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-006-007/31
()
|
0416006000NRG24290220240484185
|
29/02/2024
|
Mira Deka
|
0416006WL033137
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546670
|
|
MIRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-006-007/321
()
|
0416006000NRG24290220240484187
|
29/02/2024
|
GITA URANG
|
0416006WL033137
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546678
|
|
GITA KHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-007/321
()
|
0416006000NRG24290220240484186
|
29/02/2024
|
Tarun Urang
|
0416006WL033137
|
Tarun Urang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546608
|
|
TARUN ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-006-007/41
()
|
0416006000NRG24290220240484189
|
29/02/2024
|
ALPHOUSE KERKETA
|
0416006WL033137
|
ALPHOUSE KERKETA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546631
|
|
ALPHOUSE KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-006-007/41
()
|
0416006000NRG24290220240484190
|
29/02/2024
|
JEUTI KERKETA
|
0416006WL033137
|
JEUTI KERKETA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546676
|
|
JEUTI KERAKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-006-007/6
()
|
0416006000NRG24290220240484191
|
29/02/2024
|
RUPENA URANG
|
0416006WL033137
|
RUPENA URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546571
|
|
RUPENA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-006-007/72
()
|
0416006000NRG24290220240484192
|
29/02/2024
|
BINUD PATOR
|
0416006WL033137
|
BINUD PATOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546703
|
|
BINOD PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-006-007/72
()
|
0416006000NRG24290220240484193
|
29/02/2024
|
SUMITRA PATOR
|
0416006WL033137
|
SUMITRA PATOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546621
|
|
SUMITRA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-006-008/102
()
|
0416006000NRG24290220240484194
|
29/02/2024
|
AMIT TAMANG
|
0416006WL033137
|
AMIT TAMANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546594
|
|
AMIT TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-006-008/435
()
|
0416006000NRG24290220240484203
|
29/02/2024
|
NANDINI CHAWRA
|
0416006WL033137
|
NANDINI CHAWRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546652
|
|
NANDINI CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-006-008/440
()
|
0416006000NRG24290220240484208
|
29/02/2024
|
ASRITA HUSDA
|
0416006WL033137
|
ASRITA HUSDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546691
|
|
ASRITA HUSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-006-008/443
()
|
0416006000NRG24290220240484211
|
29/02/2024
|
DIPOK CHAWRA
|
0416006WL033137
|
DIPOK CHAWRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546646
|
|
DIPAK CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-006-008/444
()
|
0416006000NRG24290220240484212
|
29/02/2024
|
MONI NAYAK
|
0416006WL033137
|
MONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546695
|
|
MONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-006-008/54
()
|
0416006000NRG24290220240484214
|
29/02/2024
|
DILIP TAMANG
|
0416006WL033137
|
DILIP TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546590
|
|
DILIP TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-006-008/55
()
|
0416006000NRG24290220240484215
|
29/02/2024
|
KIRON TAMANG
|
0416006WL033137
|
KIRON TAMANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546587
|
|
KIRAN TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-006-008/81
()
|
0416006000NRG24290220240484218
|
29/02/2024
|
Indra Tamang
|
0416006WL033137
|
Indra Tamang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546595
|
|
INDRA BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-006-008/96
()
|
0416006000NRG24290220240484221
|
29/02/2024
|
MEGHMAYA TAMANG
|
0416006WL033137
|
MEGHMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546699
|
|
MEGHMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-006-008/96
()
|
0416006000NRG24290220240484220
|
29/02/2024
|
Meherman Prodhan
|
0416006WL033137
|
Meherman Prodhan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546598
|
|
MEHERMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-006-009/116
()
|
0416006000NRG24290220240484222
|
29/02/2024
|
SALU PATOR
|
0416006WL033137
|
SALU PATOR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546693
|
|
SALU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-006-009/117
()
|
0416006000NRG24290220240484223
|
29/02/2024
|
MRS ANITA PATAR
|
0416006WL033137
|
MRS ANITA PATAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546597
|
|
ANITA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-006-009/142
()
|
0416006000NRG24290220240484225
|
29/02/2024
|
Mrs Lilakumari Pradhan
|
0416006WL033137
|
Mrs Lilakumari Pradhan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546641
|
|
LILA KUMARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-006-009/143
()
|
0416006000NRG24290220240484226
|
29/02/2024
|
MRS ARUNA GARH
|
0416006WL033137
|
MRS ARUNA GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546644
|
|
ARUNA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-006-009/144
()
|
0416006000NRG24290220240484227
|
29/02/2024
|
MRS MONJU GARH
|
0416006WL033137
|
MRS MONJU GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546596
|
|
MANJU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-006-009/172
()
|
0416006000NRG24290220240484231
|
29/02/2024
|
KARMA LAMA
|
0416006WL033137
|
KARMA LAMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546575
|
|
KARME LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-006-009/172
()
|
0416006000NRG24290220240484230
|
29/02/2024
|
MONJU LAMA
|
0416006WL033137
|
MONJU LAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546701
|
|
MONJU LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-006-009/174
()
|
0416006000NRG24290220240484232
|
29/02/2024
|
SUBHASH TAMANG
|
0416006WL033137
|
SUBHASH TAMANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546632
|
|
SUBHAS TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-006-009/181
()
|
0416006000NRG24290220240484234
|
29/02/2024
|
Binanda Pator
|
0416006WL033137
|
Binanda Pator
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546602
|
|
BINANDA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-006-009/200
()
|
0416006000NRG24290220240484236
|
29/02/2024
|
DHARME LAMA
|
0416006WL033137
|
DHARME LAMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546580
|
|
DHARME LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-006-009/38
()
|
0416006000NRG24290220240484238
|
29/02/2024
|
Rajani Karmakar
|
0416006WL033137
|
Rajani Karmakar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546593
|
|
RAJANI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-006-009/672
()
|
0416006000NRG24290220240484240
|
29/02/2024
|
DILMAYA PRODHAN
|
0416006WL033137
|
DILMAYA PRODHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546702
|
|
DIL MAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-006-009/689
()
|
0416006000NRG24290220240484242
|
29/02/2024
|
BASU TAMANG
|
0416006WL033137
|
BASU TAMANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546696
|
|
BASUMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-006-009/691
()
|
0416006000NRG24290220240484244
|
29/02/2024
|
Anu Pator
|
0416006WL033137
|
Anu Pator
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546694
|
|
ANU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-006-009/700
()
|
0416006000NRG24290220240484248
|
29/02/2024
|
PHULMAYA TAMANG
|
0416006WL033137
|
PHULMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546698
|
|
FULMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-006-009/701
()
|
0416006000NRG24290220240484249
|
29/02/2024
|
SOCHI LIMBU
|
0416006WL033137
|
SOCHI LIMBU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546692
|
|
SHASHI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-006-010/122
()
|
0416006000NRG24290220240484255
|
29/02/2024
|
BISHNU TANTI
|
0416006WL033137
|
BISHNU TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546585
|
|
BISHNU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-006-010/143
()
|
0416006000NRG24290220240484258
|
29/02/2024
|
PRODIP KARMAKAR
|
0416006WL033137
|
PRODIP KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546586
|
|
PRODIP KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-006-010/533
()
|
0416006000NRG24290220240484289
|
29/02/2024
|
KAMALA TERUWA
|
0416006WL033137
|
KAMALA TERUWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546582
|
|
KOMALA CHERUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-006-010/545
()
|
0416006000NRG24290220240484293
|
29/02/2024
|
SONJOY MURMU
|
0416006WL033137
|
SONJOY MURMU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546617
|
|
SANJAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-006-010/563
()
|
0416006000NRG24290220240484297
|
29/02/2024
|
MOHESH KORMOKAR
|
0416006WL033137
|
MOHESH KORMOKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546654
|
|
MOHESH KARMOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-006-010/564
()
|
0416006000NRG24290220240484299
|
29/02/2024
|
Champa Ghasi
|
0416006WL033137
|
Champa Ghasi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546618
|
|
CHAMPA GHACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-006-010/567
()
|
0416006000NRG24290220240484300
|
29/02/2024
|
MEGHNATH KARMAKAR
|
0416006WL033137
|
MEGHNATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546613
|
|
MEGHNATH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-006-010/575
()
|
0416006000NRG24290220240484303
|
29/02/2024
|
Lakhiram keot
|
0416006WL033137
|
Lakhiram keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546672
|
|
LAKSHIRAM KEOAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-006-011/25
()
|
0416006000NRG24290220240484316
|
29/02/2024
|
BIJOY CHAWRA
|
0416006WL033137
|
BIJOY CHAWRA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546680
|
|
BIJOY CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-006-011/25
()
|
0416006000NRG24290220240484317
|
29/02/2024
|
RADHA CHAWRA
|
0416006WL033137
|
RADHA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546687
|
|
RADHA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-006-011/277
()
|
0416006000NRG24290220240484319
|
29/02/2024
|
ANITA CHAWRA
|
0416006WL033137
|
ANITA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546624
|
|
ANITA CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-006-011/320
()
|
0416006000NRG24290220240484322
|
29/02/2024
|
JAHARAMANI URANG
|
0416006WL033137
|
JAHARAMANI URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546673
|
|
JAHARAMANI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-006-011/421
()
|
0416006000NRG24290220240484324
|
29/02/2024
|
AJOY URANG
|
0416006WL033137
|
AJOY URANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546649
|
|
AJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-006-011/451
()
|
0416006000NRG24290220240484326
|
29/02/2024
|
DIPOK CHAWRA
|
0416006WL033137
|
DIPOK CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546643
|
|
DIPOK CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-006-011/490
()
|
0416006000NRG24290220240484329
|
29/02/2024
|
MINA URANG
|
0416006WL033137
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546625
|
|
MINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-006-011/492
()
|
0416006000NRG24290220240484330
|
29/02/2024
|
RUKMONI URANG
|
0416006WL033137
|
RUKMONI URANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546684
|
|
RUKMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-006-011/51
()
|
0416006000NRG24290220240484334
|
29/02/2024
|
Monju Urang
|
0416006WL033137
|
Monju Urang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546603
|
|
MANJU ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-007-001/123
()
|
0416006000NRG24290220240485757
|
29/02/2024
|
NIOTI DUTTA
|
0416006WL033195
|
NIOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546616
|
|
NIYATI RANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-007-001/131
()
|
0416006000NRG24290220240485758
|
29/02/2024
|
RATUL BODO
|
0416006WL033195
|
RATUL BODO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546708
|
|
RATUL BODO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-007-001/15
()
|
0416006000NRG24290220240485759
|
29/02/2024
|
APORAJITA KHAKLARI
|
0416006WL033195
|
APORAJITA KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546614
|
|
APORAJITA KHAKLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-007-001/168
()
|
0416006000NRG24290220240485760
|
29/02/2024
|
BHIM KAHAR
|
0416006WL033195
|
BHIM KAHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546591
|
|
BHIM KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-007-001/19
()
|
0416006000NRG24290220240485391
|
29/02/2024
|
ILAPRABHA KHAKHLARI
|
0416006WL033181
|
ILAPRABHA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546688
|
|
ILAPRABHA KHAKHLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-007-001/197
()
|
0416006000NRG24290220240485761
|
29/02/2024
|
MAMU DUTTA
|
0416006WL033195
|
MAMU DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546657
|
|
MAMU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-007-001/224
()
|
0416006000NRG24290220240485477
|
29/02/2024
|
GANGAMONI KURMI
|
0416006WL033183
|
GANGAMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546704
|
|
GANGAMONI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-007-001/25
()
|
0416006000NRG24290220240485763
|
29/02/2024
|
SHEWALI BASUMATARY
|
0416006WL033195
|
SHEWALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546655
|
|
SHEWALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-007-001/25
()
|
0416006000NRG24290220240485762
|
29/02/2024
|
THAKUR BOSUMATARY
|
0416006WL033195
|
THAKUR BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546660
|
|
THAKUR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-007-001/250
()
|
0416006000NRG24290220240485764
|
29/02/2024
|
MAMPI BOSUMATARI
|
0416006WL033195
|
MAMPI BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546706
|
|
MAMPI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-007-001/3
()
|
0416006000NRG24290220240485392
|
29/02/2024
|
ANUPOM KHAKHLARI
|
0416006WL033181
|
ANUPOM KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546627
|
|
ANUPAM KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-007-001/3
()
|
0416006000NRG24290220240485393
|
29/02/2024
|
ILU KHAKHLARI
|
0416006WL033181
|
ILU KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546622
|
|
ILU KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-007-001/330
()
|
0416006000NRG24290220240485394
|
29/02/2024
|
MONUJ KAHAR
|
0416006WL033181
|
MONUJ KAHAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546633
|
|
MONUJ KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-007-001/333
()
|
0416006000NRG24290220240485765
|
29/02/2024
|
SUMITRA KAHAR
|
0416006WL033195
|
SUMITRA KAHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546651
|
|
SUMITRA KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-007-001/36
()
|
0416006000NRG24290220240485395
|
29/02/2024
|
CHAMPA GOGOI
|
0416006WL033181
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546661
|
|
CHAMPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-007-001/43
()
|
0416006000NRG24290220240485396
|
29/02/2024
|
MONARA BEGUM
|
0416006WL033181
|
MONARA BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546628
|
|
MONARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-007-001/49
()
|
0416006000NRG24290220240485769
|
29/02/2024
|
MONI BASUMATARI
|
0416006WL033195
|
MONI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546612
|
|
MONI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-007-001/49
()
|
0416006000NRG24290220240485768
|
29/02/2024
|
ROBIN BOSUMATARI
|
0416006WL033195
|
ROBIN BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546592
|
|
ROBIN BOSUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-007-001/66
()
|
0416006000NRG24290220240485770
|
29/02/2024
|
Likhak Gogoi
|
0416006WL033195
|
Likhak Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546659
|
|
LIKHOK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SAPEKHATI
|
AS-16-006-007-001/83
()
|
0416006000NRG24290220240485771
|
29/02/2024
|
ASTOMI BHUMIJ
|
0416006WL033195
|
ASTOMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546686
|
|
ASTOMI RAJUWAR BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-007-001/89
()
|
0416006000NRG24290220240485397
|
29/02/2024
|
Mridul Basumotari
|
0416006WL033181
|
Mridul Basumotari
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546658
|
|
MRIDUL BOSUMOTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-007-002/11
()
|
0416006000NRG24290220240485398
|
29/02/2024
|
INDIRA RAJKONWAR
|
0416006WL033181
|
INDIRA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546599
|
|
MRS INDIRA RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-007-002/46
()
|
0416006000NRG24290220240485399
|
29/02/2024
|
MRIDUL BORAH
|
0416006WL033181
|
MRIDUL BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546671
|
|
MRIDUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-007-002/51
()
|
0416006000NRG24290220240485400
|
29/02/2024
|
ROTAN BORAH
|
0416006WL033181
|
ROTAN BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546584
|
|
RATAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAPEKHATI
|
AS-16-006-007-003/57
()
|
0416006000NRG24290220240485402
|
29/02/2024
|
BHUGESWAR GOGOI
|
0416006WL033181
|
BHUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546662
|
|
BHOGESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-007-006/29
()
|
0416006000NRG24290220240485403
|
29/02/2024
|
PRASANTA KALITA
|
0416006WL033181
|
PRASANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546601
|
|
PRASHANTA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-007-010/82
()
|
0416006000NRG24290220240485405
|
29/02/2024
|
NIVA KHAKHLARI
|
0416006WL033181
|
NIVA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546600
|
|
NIBHA KHAKHALARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SAPEKHATI
|
AS-16-006-007-010/89
()
|
0416006000NRG24290220240485406
|
29/02/2024
|
BIJOYA BOSUMOTARI
|
0416006WL033181
|
BIJOYA BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546583
|
|
BIJOYA BOSUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SAPEKHATI
|
AS-16-006-007-011/98
()
|
0416006000NRG24290220240485407
|
29/02/2024
|
BIPLOV KONWAR
|
0416006WL033181
|
BIPLOV KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546572
|
|
BIPLOV KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-008-004/257
()
|
0416006000NRG24290220240486016
|
29/02/2024
|
TARULATA TANTI
|
0416006WL033207
|
TARULATA TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546666
|
|
TARULATA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-008-004/765
()
|
0416006000NRG24290220240486017
|
29/02/2024
|
NANDA KHADAL
|
0416006WL033207
|
NANDA KHADAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546639
|
|
NANDA KHADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-008-004/768
()
|
0416006000NRG24290220240486018
|
29/02/2024
|
BIMOLA KARMAKER
|
0416006WL033207
|
BIMOLA KARMAKER
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546647
|
|
BIMALA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SAPEKHATI
|
AS-16-006-008-004/813
()
|
0416006000NRG24290220240486020
|
29/02/2024
|
PUTUL KEOT
|
0416006WL033207
|
PUTUL KEOT
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546682
|
|
PUTUL KEOAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-008-004/818
()
|
0416006000NRG24290220240486021
|
29/02/2024
|
MS CHAMPA MADRAJI
|
0416006WL033207
|
MS CHAMPA MADRAJI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546689
|
|
CHAMPA MADRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-008-004/850
()
|
0416006000NRG24290220240486024
|
29/02/2024
|
LAKHI KARMAKER
|
0416006WL033207
|
LAKHI KARMAKER
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546674
|
|
LAKSHI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-008-004/860
()
|
0416006000NRG24290220240486025
|
29/02/2024
|
AMILA REWTIA
|
0416006WL033207
|
AMILA REWTIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546675
|
|
AMILA RAUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SAPEKHATI
|
AS-16-006-008-004/862
()
|
0416006000NRG24290220240486027
|
29/02/2024
|
HIRA TANTI
|
0416006WL033207
|
HIRA TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546667
|
|
HIRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-008-008/106
()
|
0416006000NRG24290220240486030
|
29/02/2024
|
BIREN GOUHAN
|
0416006WL033207
|
BIREN GOUHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546634
|
|
BIREN GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SAPEKHATI
|
AS-16-006-008-009/460
()
|
0416006000NRG24290220240486032
|
29/02/2024
|
BABUL GUWALA
|
0416006WL033207
|
BABUL GUWALA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546638
|
|
BABUL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SAPEKHATI
|
AS-16-006-008-009/857
()
|
0416006000NRG24290220240486033
|
29/02/2024
|
PUNA MADRAJI
|
0416006WL033207
|
PUNA MADRAJI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546690
|
|
PUNA MADRAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SAPEKHATI
|
AS-16-006-010-001/207
()
|
0416006000NRG24290220240484018
|
29/02/2024
|
BHARATI GORH
|
0416006WL033131
|
BHARATI GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546546
|
|
BHARATI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAPEKHATI
|
AS-16-006-010-001/207
()
|
0416006000NRG24290220240484017
|
29/02/2024
|
BOBIKA GORH
|
0416006WL033131
|
BOBIKA GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546645
|
|
BABIKA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAPEKHATI
|
AS-16-006-010-003/300
()
|
0416006000NRG24290220240484408
|
29/02/2024
|
KABITA GOGOI
|
0416006WL033140
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546528
|
|
KABITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAPEKHATI
|
AS-16-006-010-003/332
()
|
0416006000NRG24290220240484409
|
29/02/2024
|
TUTU BORTHAKAR
|
0416006WL033140
|
TUTU BORTHAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546579
|
|
TUTU BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-010-003/354
()
|
0416006000NRG24290220240484120
|
29/02/2024
|
PRATIBHA BURAGOHAIN
|
0416006WL033135
|
PRATIBHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546526
|
|
PRATIBHA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-010-003/400
()
|
0416006000NRG24290220240484411
|
29/02/2024
|
HIRANYA GOGOI
|
0416006WL033140
|
HIRANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546630
|
|
HIRANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-010-003/42-A
()
|
0416006000NRG24290220240484125
|
29/02/2024
|
RASHMI KALITA
|
0416006WL033135
|
RASHMI KALITA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546525
|
|
RASHMI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-010-003/5
()
|
0416006000NRG24290220240484126
|
29/02/2024
|
DIPTI BURAGOHAIN
|
0416006WL033135
|
DIPTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546640
|
|
DIPTI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-010-003/52
()
|
0416006000NRG24290220240484128
|
29/02/2024
|
Monika Buragohain
|
0416006WL033135
|
Monika Buragohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546606
|
|
MONIKA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-010-003/54
()
|
0416006000NRG24290220240484129
|
29/02/2024
|
RITAMONI BURAGOHAIN
|
0416006WL033135
|
RITAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546656
|
|
RITUMANI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAPEKHATI
|
AS-16-006-010-003/57
()
|
0416006000NRG24290220240484415
|
29/02/2024
|
BINA GOGOI
|
0416006WL033140
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546604
|
|
BINA JATIPATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAPEKHATI
|
AS-16-006-010-003/6
()
|
0416006000NRG24290220240484130
|
29/02/2024
|
MANTU GOGOI
|
0416006WL033135
|
MANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546589
|
|
MANTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-010-003/82
()
|
0416006000NRG24290220240484133
|
29/02/2024
|
Arup Gogoi
|
0416006WL033135
|
Arup Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546605
|
|
ARUP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-010-003/83
()
|
0416006000NRG24290220240484134
|
29/02/2024
|
DIPAMONI BORUAH GOGOI
|
0416006WL033135
|
DIPAMONI BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546561
|
|
DIPAMONI BORUAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAPEKHATI
|
AS-16-006-010-003/87
()
|
0416006000NRG24290220240484135
|
29/02/2024
|
JUGESHWAR GOGOI
|
0416006WL033135
|
JUGESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546574
|
|
JOGESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAPEKHATI
|
AS-16-006-010-003/88
()
|
0416006000NRG24290220240484416
|
29/02/2024
|
LEELA CHANGMAI
|
0416006WL033140
|
LEELA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546501
|
|
LILA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAPEKHATI
|
AS-16-006-010-003/89
()
|
0416006000NRG24290220240484137
|
29/02/2024
|
BIMAN BORGOHAIN
|
0416006WL033135
|
BIMAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546508
|
|
BIMAN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAPEKHATI
|
AS-16-006-010-004/603
()
|
0416006000NRG24290220240483444
|
29/02/2024
|
Deben Murmu
|
0416006WL033103
|
Deben Murmu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546635
|
|
DEBEN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAPEKHATI
|
AS-16-006-010-004/90
()
|
0416006000NRG24290220240484422
|
29/02/2024
|
Jayanti Handique
|
0416006WL033140
|
Jayanti Handique
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546576
|
|
JAYONTI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SAPEKHATI
|
AS-16-006-010-004/90
()
|
0416006000NRG24290220240484139
|
29/02/2024
|
Prodip Likson
|
0416006WL033135
|
Prodip Likson
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546578
|
|
PRADIP LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SAPEKHATI
|
AS-16-006-010-005/11
()
|
0416006000NRG24290220240483446
|
29/02/2024
|
PUSPANJALI KOTOKI
|
0416006WL033103
|
PUSPANJALI KOTOKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253546523
|
|
PUSPANJALI KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-010-005/11
()
|
0416006000NRG24290220240483445
|
29/02/2024
|
SRI KANAK KOTOKI
|
0416006WL033103
|
SRI KANAK KOTOKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253546611
|
|
KANAK KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAPEKHATI
|
AS-16-006-010-005/141
()
|
0416006000NRG24290220240483452
|
29/02/2024
|
ARUNA GORH
|
0416006WL033104
|
ARUNA GORH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546498
|
|
ARUNA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-010-005/141
()
|
0416006000NRG24290220240483453
|
29/02/2024
|
Gauri Garh
|
0416006WL033104
|
Gauri Garh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546502
|
|
GAURI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAPEKHATI
|
AS-16-006-010-005/28
()
|
0416006000NRG24290220240484140
|
29/02/2024
|
BROJEN GONDHIA PHUKON
|
0416006WL033135
|
BROJEN GONDHIA PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546563
|
|
BRAJEN GANDHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SAPEKHATI
|
AS-16-006-010-005/28
()
|
0416006000NRG24290220240484141
|
29/02/2024
|
MAMANI GANDHIJA PUKON
|
0416006WL033135
|
MAMANI GANDHIJA PUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546565
|
|
MAMONI GANDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAPEKHATI
|
AS-16-006-010-005/300-A
()
|
0416006000NRG24290220240483448
|
29/02/2024
|
NAGEN HACHDA
|
0416006WL033103
|
NAGEN HACHDA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253546567
|
|
NAGEN HACHDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAPEKHATI
|
AS-16-006-010-005/38
()
|
0416006000NRG24290220240484143
|
29/02/2024
|
Monika Mech
|
0416006WL033135
|
Monika Mech
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546620
|
|
MONISHA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SAPEKHATI
|
AS-16-006-010-005/38
()
|
0416006000NRG24290220240484142
|
29/02/2024
|
TULON MESH
|
0416006WL033135
|
TULON MESH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546619
|
|
TOLAN MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAPEKHATI
|
AS-16-006-010-005/55
()
|
0416006000NRG24290220240484145
|
29/02/2024
|
MONUJ KATAKY
|
0416006WL033135
|
MONUJ KATAKY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546533
|
|
MONUJ KATAKY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-010-006/134
()
|
0416006000NRG24290220240483449
|
29/02/2024
|
NANDALAL KOIRI
|
0416006WL033103
|
NANDALAL KOIRI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253546539
|
|
NANDALAL KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAPEKHATI
|
AS-16-006-010-006/134
()
|
0416006000NRG24290220240483450
|
29/02/2024
|
SUDHANTIN KOIRI
|
0416006WL033103
|
SUDHANTIN KOIRI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253546529
|
|
SUDHANATIN KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-010-006/138
()
|
0416006000NRG24290220240484146
|
29/02/2024
|
DEBARI KURMI
|
0416006WL033135
|
DEBARI KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546564
|
|
DEBARI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-010-006/298
()
|
0416006000NRG24290220240484423
|
29/02/2024
|
SUMIT KURMI
|
0416006WL033140
|
SUMIT KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546547
|
|
SUMIT KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-010-006/501
()
|
0416006000NRG24290220240484424
|
29/02/2024
|
SOBITA KURMI
|
0416006WL033140
|
SOBITA KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546665
|
|
SOBITA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAPEKHATI
|
AS-16-006-010-006/57
()
|
0416006000NRG24290220240484147
|
29/02/2024
|
NIRMOL KOIRI
|
0416006WL033135
|
NIRMOL KOIRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546535
|
|
NIRMOL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAPEKHATI
|
AS-16-006-010-006/57
()
|
0416006000NRG24290220240484148
|
29/02/2024
|
SUNITA KOIRI
|
0416006WL033135
|
SUNITA KOIRI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546513
|
|
SUNITA MARAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAPEKHATI
|
AS-16-006-010-007/663
()
|
0416006000NRG24290220240483457
|
29/02/2024
|
Budheswari Bhumij
|
0416006WL033104
|
Budheswari Bhumij
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546532
|
|
BUDHE SHWARI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAPEKHATI
|
AS-16-006-011-001/2-A
()
|
0416006000NRG24290220240483478
|
29/02/2024
|
Bitu Kar
|
0416006WL033109
|
Bitu Kar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546514
|
|
BILTU KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAPEKHATI
|
AS-16-006-011-001/2-A
()
|
0416006000NRG24290220240483479
|
29/02/2024
|
Lakhipriya Gogoi Kar
|
0416006WL033109
|
Lakhipriya Gogoi Kar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546516
|
|
LAKHIPRIYA GOGOI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAPEKHATI
|
AS-16-006-011-001/568
()
|
0416006000NRG24290220240483480
|
29/02/2024
|
JUNAKI MURAH
|
0416006WL033109
|
JUNAKI MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546521
|
|
JUNAKI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SAPEKHATI
|
AS-16-006-011-002/20
()
|
0416006000NRG24290220240483482
|
29/02/2024
|
BOBITA TASSA
|
0416006WL033109
|
BOBITA TASSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546556
|
|
BABITA TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SAPEKHATI
|
AS-16-006-011-002/231
()
|
0416006000NRG24290220240483483
|
29/02/2024
|
LAKHI KAR
|
0416006WL033109
|
LAKHI KAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546499
|
|
LAKHI KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SAPEKHATI
|
AS-16-006-011-002/247
()
|
0416006000NRG24290220240483485
|
29/02/2024
|
RIMA PHUKON GOGOI
|
0416006WL033109
|
RIMA PHUKON GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546559
|
|
RIMA PHUKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAPEKHATI
|
AS-16-006-011-002/247
()
|
0416006000NRG24290220240483486
|
29/02/2024
|
SHASHIPROBHA GOGOI
|
0416006WL033109
|
SHASHIPROBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546524
|
|
SHASHIPROBHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SAPEKHATI
|
AS-16-006-011-002/251
()
|
0416006000NRG24290220240483488
|
29/02/2024
|
SHIPRA CHANDA KAR
|
0416006WL033109
|
SHIPRA CHANDA KAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546557
|
|
SHIPRA CHANDA KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SAPEKHATI
|
AS-16-006-011-002/253
()
|
0416006000NRG24290220240483489
|
29/02/2024
|
JOYAMONI GOGOI
|
0416006WL033109
|
JOYAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546520
|
|
JOYAMONI BARUAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAPEKHATI
|
AS-16-006-011-002/294
()
|
0416006000NRG24290220240483491
|
29/02/2024
|
SANGITA DAS
|
0416006WL033109
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546551
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SAPEKHATI
|
AS-16-006-011-002/313
()
|
0416006000NRG24290220240483492
|
29/02/2024
|
REKHAMONI GOGOI
|
0416006WL033109
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546543
|
|
REKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SAPEKHATI
|
AS-16-006-011-002/408
()
|
0416006000NRG24290220240483493
|
29/02/2024
|
Disimoni Gogoi
|
0416006WL033109
|
Disimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546541
|
|
DISHTI MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAPEKHATI
|
AS-16-006-011-003/901
()
|
0416006000NRG24290220240483494
|
29/02/2024
|
Rupeswari kisku singh
|
0416006WL033109
|
Rupeswari kisku singh
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546544
|
|
RUPESWARI KISKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAPEKHATI
|
AS-16-006-011-004/105
()
|
0416006000NRG24290220240483495
|
29/02/2024
|
MONIKA TANTI
|
0416006WL033109
|
MONIKA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546554
|
|
MANIKA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SAPEKHATI
|
AS-16-006-011-004/107
()
|
0416006000NRG24290220240483496
|
29/02/2024
|
SIDHESWARI TANTI
|
0416006WL033109
|
SIDHESWARI TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546534
|
|
SHIDESHWARI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAPEKHATI
|
AS-16-006-011-004/113
()
|
0416006000NRG24290220240483498
|
29/02/2024
|
Punam Boruah
|
0416006WL033109
|
Punam Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546552
|
|
PUNAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SAPEKHATI
|
AS-16-006-011-004/116
()
|
0416006000NRG24290220240483499
|
29/02/2024
|
RASHMI TANTI
|
0416006WL033109
|
RASHMI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546664
|
|
RASHMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SAPEKHATI
|
AS-16-006-011-004/117
()
|
0416006000NRG24290220240483500
|
29/02/2024
|
ANITA SOREN
|
0416006WL033109
|
ANITA SOREN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546570
|
|
ANITA SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SAPEKHATI
|
AS-16-006-011-004/121
()
|
0416006000NRG24290220240483501
|
29/02/2024
|
LAKHI SOREN
|
0416006WL033109
|
LAKHI SOREN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546486
|
|
LAKHI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SAPEKHATI
|
AS-16-006-011-004/14
()
|
0416006000NRG24290220240483505
|
29/02/2024
|
Muni Tasa
|
0416006WL033109
|
Muni Tasa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546517
|
|
MUNI TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SAPEKHATI
|
AS-16-006-011-004/15
()
|
0416006000NRG24290220240483506
|
29/02/2024
|
Nika Mirdha
|
0416006WL033109
|
Nika Mirdha
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546522
|
|
NIKA TANTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAPEKHATI
|
AS-16-006-011-004/5
()
|
0416006000NRG24290220240483509
|
29/02/2024
|
Ajoy Proja
|
0416006WL033109
|
Ajoy Proja
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546492
|
|
AJOY PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SAPEKHATI
|
AS-16-006-011-004/5
()
|
0416006000NRG24290220240483508
|
29/02/2024
|
TINA PRAJA
|
0416006WL033109
|
TINA PRAJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546545
|
|
TINA PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SAPEKHATI
|
AS-16-006-011-004/51
()
|
0416006000NRG24290220240483510
|
29/02/2024
|
SUMON MIRDHA RAJKHUWA
|
0416006WL033109
|
SUMON MIRDHA RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546553
|
|
SUMAN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAPEKHATI
|
AS-16-006-011-004/58
()
|
0416006000NRG24290220240483512
|
29/02/2024
|
RANU TASSA
|
0416006WL033109
|
RANU TASSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546542
|
|
RENU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SAPEKHATI
|
AS-16-006-011-004/838
()
|
0416006000NRG24290220240483516
|
29/02/2024
|
Astami Guwala
|
0416006WL033109
|
Astami Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546485
|
|
ASTOMI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SAPEKHATI
|
AS-16-006-011-004/871
()
|
0416006000NRG24290220240483517
|
29/02/2024
|
manta proja
|
0416006WL033109
|
manta proja
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546568
|
|
MUTNA PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAPEKHATI
|
AS-16-006-011-004/902
()
|
0416006000NRG24290220240483519
|
29/02/2024
|
SANTA BHATHURI
|
0416006WL033109
|
SANTA BHATHURI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546518
|
|
SUNITA BATHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SAPEKHATI
|
AS-16-006-011-004/999
()
|
0416006000NRG24290220240483521
|
29/02/2024
|
ANNADA GUWALA
|
0416006WL033109
|
ANNADA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546569
|
|
ANADA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAPEKHATI
|
AS-16-006-012-002/106
()
|
0416006000NRG24290220240483324
|
29/02/2024
|
LAKHI URANG
|
0416006WL033098
|
LAKHI URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546497
|
|
LOKHI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAPEKHATI
|
AS-16-006-012-002/194
()
|
0416006000NRG24290220240483329
|
29/02/2024
|
MINA URANG
|
0416006WL033098
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546505
|
|
MINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAPEKHATI
|
AS-16-006-012-002/32
()
|
0416006000NRG24290220240483334
|
29/02/2024
|
BHARATI MANKI
|
0416006WL033098
|
BHARATI MANKI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546663
|
|
BHARATI MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SAPEKHATI
|
AS-16-006-012-002/52
()
|
0416006000NRG24290220240483345
|
29/02/2024
|
ROMESH URANG
|
0416006WL033098
|
ROMESH URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546503
|
|
RAMESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAPEKHATI
|
AS-16-006-014-004/36-A
()
|
0416006000NRG24290220240485233
|
29/02/2024
|
GARIMA KONWAR
|
0416006WL033172
|
GARIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546540
|
|
GARIMA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAPEKHATI
|
AS-16-006-014-004/36-A
()
|
0416006000NRG24290220240485232
|
29/02/2024
|
PABITRA KONWAR
|
0416006WL033172
|
PABITRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546548
|
|
PABITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAPEKHATI
|
AS-16-006-014-006/21
()
|
0416006000NRG24290220240485234
|
29/02/2024
|
GOBIN DUTTA
|
0416006WL033172
|
GOBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546506
|
|
GOBIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAPEKHATI
|
AS-16-006-014-007/411
()
|
0416006000NRG24290220240485348
|
29/02/2024
|
Sunita Kapi
|
0416006WL033178
|
Sunita Kapi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546562
|
|
SUNITA KAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAPEKHATI
|
AS-16-006-014-007/557-A
()
|
0416006000NRG24290220240485353
|
29/02/2024
|
Marry kujur
|
0416006WL033178
|
Marry kujur
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546495
|
|
MARY AIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAPEKHATI
|
AS-16-006-014-007/561
()
|
0416006000NRG24290220240485355
|
29/02/2024
|
MARIYACHU KAKA
|
0416006WL033178
|
MARIYACHU KAKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546504
|
|
MARIANUS EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAPEKHATI
|
AS-16-006-014-007/563-A
()
|
0416006000NRG24290220240485356
|
29/02/2024
|
PHILISITA BARWA
|
0416006WL033178
|
PHILISITA BARWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546484
|
|
FILISITA BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAPEKHATI
|
AS-16-006-014-007/673
()
|
0416006000NRG24290220240485361
|
29/02/2024
|
ANITA KUJUR
|
0416006WL033178
|
ANITA KUJUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546491
|
|
ANITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAPEKHATI
|
AS-16-006-014-007/685
()
|
0416006000NRG24290220240485363
|
29/02/2024
|
RIJANA EKKA
|
0416006WL033178
|
RIJANA EKKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546512
|
|
REJENA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAPEKHATI
|
AS-16-006-014-007/74
()
|
0416006000NRG24290220240485365
|
29/02/2024
|
MARIAM EKKA
|
0416006WL033178
|
MARIAM EKKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546493
|
|
MARIYAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAPEKHATI
|
AS-16-006-014-007/78
()
|
0416006000NRG24290220240485367
|
29/02/2024
|
MARIA KHES
|
0416006WL033178
|
MARIA KHES
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546510
|
|
MARIYA XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAPEKHATI
|
AS-16-006-014-008/102
()
|
0416006000NRG24290220240485235
|
29/02/2024
|
MUHAN DUTTA
|
0416006WL033172
|
MUHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546537
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAPEKHATI
|
AS-16-006-014-008/146
()
|
0416006000NRG24290220240485236
|
29/02/2024
|
Sabitri Chutia
|
0416006WL033172
|
Sabitri Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546566
|
|
SABITRI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SAPEKHATI
|
AS-16-006-014-008/162
()
|
0416006000NRG24290220240485237
|
29/02/2024
|
JUNALI ARONGIA
|
0416006WL033172
|
JUNALI ARONGIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546496
|
|
JUNALI GOGOI ARONGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAPEKHATI
|
AS-16-006-014-008/282
()
|
0416006000NRG24290220240485238
|
29/02/2024
|
JYOTI BORA
|
0416006WL033172
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546550
|
|
JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SAPEKHATI
|
AS-16-006-014-008/33
()
|
0416006000NRG24290220240485239
|
29/02/2024
|
DIPOK DUTTA
|
0416006WL033172
|
DIPOK DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546488
|
|
DIPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAPEKHATI
|
AS-16-006-014-008/34
()
|
0416006000NRG24290220240485240
|
29/02/2024
|
KANAK BORA
|
0416006WL033172
|
KANAK BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546490
|
|
KANAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
SAPEKHATI
|
AS-16-006-014-008/403
()
|
0416006000NRG24290220240485241
|
29/02/2024
|
KABITA GAYAN
|
0416006WL033172
|
KABITA GAYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546487
|
|
KABITA GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAPEKHATI
|
AS-16-006-014-008/63
()
|
0416006000NRG24290220240485242
|
29/02/2024
|
Rupam Dutta
|
0416006WL033172
|
Rupam Dutta
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546555
|
|
RUPAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAPEKHATI
|
AS-16-006-014-008/74-A
()
|
0416006000NRG24290220240485243
|
29/02/2024
|
Bharati Nath
|
0416006WL033172
|
Bharati Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546549
|
|
BHARATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAPEKHATI
|
AS-16-006-014-008/76
()
|
0416006000NRG24290220240485244
|
29/02/2024
|
MOUSUMI NATH
|
0416006WL033172
|
MOUSUMI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546511
|
|
MOUSUMI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAPEKHATI
|
AS-16-006-014-008/77
()
|
0416006000NRG24290220240485245
|
29/02/2024
|
MONIKANTA NATH
|
0416006WL033172
|
MONIKANTA NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546588
|
|
MONIKANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAPEKHATI
|
AS-16-006-014-008/78
()
|
0416006000NRG24290220240485246
|
29/02/2024
|
LUKENDRA NATH
|
0416006WL033172
|
LUKENDRA NATH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546494
|
|
LOKENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAPEKHATI
|
AS-16-006-014-008/80-A
()
|
0416006000NRG24290220240485248
|
29/02/2024
|
PROMILA NATH
|
0416006WL033172
|
PROMILA NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546489
|
|
PROMILA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAPEKHATI
|
AS-16-006-014-008/83
()
|
0416006000NRG24290220240485249
|
29/02/2024
|
Shanat kumar Dutta
|
0416006WL033172
|
Shanat kumar Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546558
|
|
SANAT KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAPEKHATI
|
AS-16-006-014-008/92-A
()
|
0416006000NRG24290220240485250
|
29/02/2024
|
ANIL DUTTA
|
0416006WL033172
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546500
|
|
ANIL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAPEKHATI
|
AS-16-006-014-008/96
()
|
0416006000NRG24290220240485251
|
29/02/2024
|
KHOGESWARI BORUAH
|
0416006WL033172
|
KHOGESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546507
|
|
KHAGESWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SAPEKHATI
|
AS-16-006-014-008/98
()
|
0416006000NRG24290220240485252
|
29/02/2024
|
ARSONA NATH
|
0416006WL033172
|
ARSONA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546560
|
|
ARCHANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SAPEKHATI
|
AS-16-006-014-008/99
()
|
0416006000NRG24290220240485253
|
29/02/2024
|
PRANJAL BARUAH
|
0416006WL033172
|
PRANJAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546531
|
|
PRANJAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG24280220240482814
|
29/02/2024
|
NITUMONI BORUAH
|
0416006WL033069
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546538
|
|
NITUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG24280220240482813
|
29/02/2024
|
SUBHAN BORUAH
|
0416006WL033069
|
SUBHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546509
|
|
SUBHAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SAPEKHATI
|
AS-16-006-015-018/29
()
|
0416006000NRG24280220240482815
|
29/02/2024
|
JITEN RAI GHATUAR
|
0416006WL033069
|
JITEN RAI GHATUAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546530
|
|
JITEN RAIGHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAPEKHATI
|
AS-16-006-015-018/42
()
|
0416006000NRG24280220240482816
|
29/02/2024
|
Amit Neog
|
0416006WL033069
|
Amit Neog
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546527
|
|
AMIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SAPEKHATI
|
AS-16-006-015-018/54
()
|
0416006000NRG24280220240482818
|
29/02/2024
|
SANJOY URANG
|
0416006WL033069
|
SANJOY URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546519
|
|
SANJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SAPEKHATI
|
AS-16-006-015-018/905
()
|
0416006000NRG24280220240482820
|
29/02/2024
|
JUNMONI URANG
|
0416006WL033069
|
JUNMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546515
|
|
JUNMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233240
|
233240
|
|
|
|
|
|
|
|
|
210
|
SAPEKHATI
|
AS-16-006-006-004/879
()
|
0416006000NRG24290220240484171
|
29/02/2024
|
ANU KEOT
|
0416006WL033137
|
ANU KEOT
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546683
|
|
ANU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAPEKHATI
|
AS-16-006-006-008/91
()
|
0416006000NRG24290220240484219
|
29/02/2024
|
SANJOY CHOWRAH
|
0416006WL033137
|
SANJOY CHOWRAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546697
|
|
SANJAY CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAPEKHATI
|
AS-16-006-006-009/175
()
|
0416006000NRG24290220240484233
|
29/02/2024
|
TILOK THAPA
|
0416006WL033137
|
TILOK THAPA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546577
|
|
TILAK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAPEKHATI
|
AS-16-006-006-009/200
()
|
0416006000NRG24290220240484237
|
29/02/2024
|
KUSUM LAMA
|
0416006WL033137
|
KUSUM LAMA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546700
|
|
KUSUM LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SAPEKHATI
|
AS-16-006-006-010/541
()
|
0416006000NRG24290220240484291
|
29/02/2024
|
AJOY PORJA
|
0416006WL033137
|
AJOY PORJA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546615
|
|
AJAY PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAPEKHATI
|
AS-16-006-006-011/16
()
|
0416006000NRG24290220240484313
|
29/02/2024
|
MALA CHOWRA
|
0416006WL033137
|
MALA CHOWRA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546650
|
|
MALA CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAPEKHATI
|
AS-16-006-006-011/16
()
|
0416006000NRG24290220240484314
|
29/02/2024
|
MODAN CHAWRA
|
0416006WL033137
|
MODAN CHAWRA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546536
|
|
MODAN CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAPEKHATI
|
AS-16-006-006-011/24
()
|
0416006000NRG24290220240484315
|
29/02/2024
|
SANTI URANG
|
0416006WL033137
|
SANTI URANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546705
|
|
SHANTI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAPEKHATI
|
AS-16-006-006-011/31
()
|
0416006000NRG24290220240484321
|
29/02/2024
|
RITA URANG
|
0416006WL033137
|
RITA URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546626
|
|
RITA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
SAPEKHATI
|
AS-16-006-006-011/33
()
|
0416006000NRG24290220240484323
|
29/02/2024
|
trishna urang
|
0416006WL033137
|
trishna urang
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546707
|
|
TISHNA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SAPEKHATI
|
AS-16-006-006-011/436
()
|
0416006000NRG24290220240484325
|
29/02/2024
|
LILMONI URANG
|
0416006WL033137
|
LILMONI URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546607
|
|
NILMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAPEKHATI
|
AS-16-006-006-011/451
()
|
0416006000NRG24290220240484327
|
29/02/2024
|
Rita Chowra
|
0416006WL033137
|
Rita Chowra
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546642
|
|
RITA CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
SAPEKHATI
|
AS-16-006-006-011/496
()
|
0416006000NRG24290220240484331
|
29/02/2024
|
PRIYANKA URANG
|
0416006WL033137
|
PRIYANKA URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546637
|
|
PRIYANKA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
SAPEKHATI
|
AS-16-006-006-011/498
()
|
0416006000NRG24290220240484332
|
29/02/2024
|
PINGKI URANG
|
0416006WL033137
|
PINGKI URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546669
|
|
PINGKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
SAPEKHATI
|
AS-16-006-006-011/499
()
|
0416006000NRG24290220240484333
|
29/02/2024
|
EATUBARI URANG
|
0416006WL033137
|
EATUBARI URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546677
|
|
EATUBARI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
225
|
SAPEKHATI
|
AS-16-006-004-004/76
()
|
0416006000NRG24290220240483476
|
29/02/2024
|
KHOGEN BORGOHAIN
|
0416006WL033108
|
KHOGEN BORGOHAIN
|
00354
|
PUNB0002720
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253546802
|
|
KHAGEN BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SAPEKHATI
|
AS-16-006-005-002/825
()
|
0416006000NRG24290220240485256
|
29/02/2024
|
KAMAL JYOTI DAS
|
0416006WL033173
|
KAMAL JYOTI DAS
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253546834
|
|
KAMAL JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SAPEKHATI
|
AS-16-006-005-002/825
()
|
0416006000NRG24290220240485255
|
29/02/2024
|
MINA DAS
|
0416006WL033173
|
MINA DAS
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253546732
|
|
MINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAPEKHATI
|
AS-16-006-005-002/825
()
|
0416006000NRG24290220240485257
|
29/02/2024
|
PHATIK DAS
|
0416006WL033173
|
PHATIK DAS
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253546798
|
|
SUBHANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SAPEKHATI
|
AS-16-006-005-002/825
()
|
0416006000NRG24290220240485254
|
29/02/2024
|
PHATIK DAS
|
0416006WL033173
|
PHATIK DAS
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253546797
|
|
PHOTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SAPEKHATI
|
AS-16-006-006-003/24-B
()
|
0416006000NRG24290220240483464
|
29/02/2024
|
BOBI TUDU
|
0416006WL033106
|
BOBI TUDU
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253546739
|
|
BOBI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SAPEKHATI
|
AS-16-006-006-003/324
()
|
0416006000NRG24290220240483465
|
29/02/2024
|
Babul Sarmah
|
0416006WL033106
|
Babul Sarmah
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253546794
|
|
MR BABUL SARMAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAPEKHATI
|
AS-16-006-006-003/96
()
|
0416006000NRG24290220240483466
|
29/02/2024
|
SUBASH KISHKU
|
0416006WL033106
|
SUBASH KISHKU
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253546841
|
|
SUBASH KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SAPEKHATI
|
AS-16-006-006-006/32
()
|
0416006000NRG24290220240484180
|
29/02/2024
|
REKHAMONI DAS
|
0416006WL033137
|
REKHAMONI DAS
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546429
|
|
REKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAPEKHATI
|
AS-16-006-006-008/133
()
|
0416006000NRG24290220240484196
|
29/02/2024
|
Raju Chawrah
|
0416006WL033137
|
Raju Chawrah
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546753
|
|
RAJU CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SAPEKHATI
|
AS-16-006-006-008/141
()
|
0416006000NRG24290220240484198
|
29/02/2024
|
ANITA CHOWRA
|
0416006WL033137
|
ANITA CHOWRA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546751
|
|
ANITA CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SAPEKHATI
|
AS-16-006-006-008/169
()
|
0416006000NRG24290220240484201
|
29/02/2024
|
BHIM KUMARI LIMBU
|
0416006WL033137
|
BHIM KUMARI LIMBU
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546730
|
|
BHIM KUMARI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SAPEKHATI
|
AS-16-006-006-008/30
()
|
0416006000NRG24290220240484202
|
29/02/2024
|
BINA URANG
|
0416006WL033137
|
BINA URANG
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546749
|
|
BINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SAPEKHATI
|
AS-16-006-006-008/436
()
|
0416006000NRG24290220240484204
|
29/02/2024
|
SURJYA TAMANG
|
0416006WL033137
|
SURJYA TAMANG
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546806
|
|
SURJYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAPEKHATI
|
AS-16-006-006-008/437
()
|
0416006000NRG24290220240484205
|
29/02/2024
|
RUGI SAWRA
|
0416006WL033137
|
RUGI SAWRA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546747
|
|
RUGI CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SAPEKHATI
|
AS-16-006-006-008/438
()
|
0416006000NRG24290220240484206
|
29/02/2024
|
PUJA CHAURA
|
0416006WL033137
|
PUJA CHAURA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546748
|
|
PUJA SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SAPEKHATI
|
AS-16-006-006-008/439
()
|
0416006000NRG24290220240484207
|
29/02/2024
|
RICHI SAWRA
|
0416006WL033137
|
RICHI SAWRA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546839
|
|
RICHI CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAPEKHATI
|
AS-16-006-006-008/441
()
|
0416006000NRG24290220240484209
|
29/02/2024
|
DHARMI KARMAKAR
|
0416006WL033137
|
DHARMI KARMAKAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546744
|
|
DHARNI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SAPEKHATI
|
AS-16-006-006-008/442
()
|
0416006000NRG24290220240484210
|
29/02/2024
|
ANITA CHAWRA
|
0416006WL033137
|
ANITA CHAWRA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546750
|
|
ANITA CHAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SAPEKHATI
|
AS-16-006-006-008/445
()
|
0416006000NRG24290220240484213
|
29/02/2024
|
PANO GUWALA
|
0416006WL033137
|
PANO GUWALA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546754
|
|
PANO GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SAPEKHATI
|
AS-16-006-006-008/596
()
|
0416006000NRG24290220240484216
|
29/02/2024
|
SUKRAM MURMU
|
0416006WL033137
|
SUKRAM MURMU
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546752
|
|
SUKRAM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SAPEKHATI
|
AS-16-006-006-008/63
()
|
0416006000NRG24290220240484217
|
29/02/2024
|
ANUPOMA TAMANG
|
0416006WL033137
|
ANUPOMA TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546805
|
|
ANUPOMA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SAPEKHATI
|
AS-16-006-006-010/10-A
()
|
0416006000NRG24290220240484254
|
29/02/2024
|
SANJAY KUMAR PATEL
|
0416006WL033137
|
SANJAY KUMAR PATEL
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546801
|
|
SANJAY KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SAPEKHATI
|
AS-16-006-006-010/137
()
|
0416006000NRG24290220240484256
|
29/02/2024
|
SANTI TANTI
|
0416006WL033137
|
SANTI TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546786
|
|
SANTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SAPEKHATI
|
AS-16-006-006-010/140
()
|
0416006000NRG24290220240484257
|
29/02/2024
|
ANU TANTI
|
0416006WL033137
|
ANU TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546758
|
|
ANU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SAPEKHATI
|
AS-16-006-006-010/144
()
|
0416006000NRG24290220240484259
|
29/02/2024
|
SABITRI GHACHI
|
0416006WL033137
|
SABITRI GHACHI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546432
|
|
SABITRI GHACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SAPEKHATI
|
AS-16-006-006-010/15
()
|
0416006000NRG24290220240484260
|
29/02/2024
|
BHADRANI BHUMIJ
|
0416006WL033137
|
BHADRANI BHUMIJ
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546755
|
|
BHADARI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SAPEKHATI
|
AS-16-006-006-010/151
()
|
0416006000NRG24290220240484261
|
29/02/2024
|
AMAR KUMAR
|
0416006WL033137
|
AMAR KUMAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546745
|
|
AMOR KURUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SAPEKHATI
|
AS-16-006-006-010/169
()
|
0416006000NRG24290220240484262
|
29/02/2024
|
Robin Mazhi
|
0416006WL033137
|
Robin Mazhi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546724
|
|
RABIN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SAPEKHATI
|
AS-16-006-006-010/170
()
|
0416006000NRG24290220240484263
|
29/02/2024
|
Gopal Nayak
|
0416006WL033137
|
Gopal Nayak
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546836
|
|
GOPAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SAPEKHATI
|
AS-16-006-006-010/171-A
()
|
0416006000NRG24290220240484264
|
29/02/2024
|
SANTUSH MURA
|
0416006WL033137
|
SANTUSH MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546718
|
|
SANTUSH MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SAPEKHATI
|
AS-16-006-006-010/175
()
|
0416006000NRG24290220240484265
|
29/02/2024
|
BIREN MURA
|
0416006WL033137
|
BIREN MURA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546783
|
|
BIREN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SAPEKHATI
|
AS-16-006-006-010/178
()
|
0416006000NRG24290220240484266
|
29/02/2024
|
MINTU TASA
|
0416006WL033137
|
MINTU TASA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546790
|
|
MINTU TASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SAPEKHATI
|
AS-16-006-006-010/179
()
|
0416006000NRG24290220240484267
|
29/02/2024
|
PUNAM TANTI
|
0416006WL033137
|
PUNAM TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546764
|
|
PUNAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SAPEKHATI
|
AS-16-006-006-010/18
()
|
0416006000NRG24290220240484268
|
29/02/2024
|
KUNJA KEOT
|
0416006WL033137
|
KUNJA KEOT
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546782
|
|
KUNJA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SAPEKHATI
|
AS-16-006-006-010/180
()
|
0416006000NRG24290220240484269
|
29/02/2024
|
ANGAT KARMAKAR
|
0416006WL033137
|
ANGAT KARMAKAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546837
|
|
ANGAT KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SAPEKHATI
|
AS-16-006-006-010/183
()
|
0416006000NRG24290220240484270
|
29/02/2024
|
SAMBARI RAJPUT
|
0416006WL033137
|
SAMBARI RAJPUT
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546757
|
|
SAMBARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SAPEKHATI
|
AS-16-006-006-010/186
()
|
0416006000NRG24290220240484272
|
29/02/2024
|
Anita Murah
|
0416006WL033137
|
Anita Murah
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546759
|
|
ANITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SAPEKHATI
|
AS-16-006-006-010/186
()
|
0416006000NRG24290220240484271
|
29/02/2024
|
Ganesh Murah
|
0416006WL033137
|
Ganesh Murah
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546767
|
|
GONESH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SAPEKHATI
|
AS-16-006-006-010/200
()
|
0416006000NRG24290220240484273
|
29/02/2024
|
Arati Rajuwar
|
0416006WL033137
|
Arati Rajuwar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546833
|
|
ARATI RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SAPEKHATI
|
AS-16-006-006-010/205
()
|
0416006000NRG24290220240484274
|
29/02/2024
|
PHULO DAS
|
0416006WL033137
|
PHULO DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546761
|
|
PHULO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SAPEKHATI
|
AS-16-006-006-010/206
()
|
0416006000NRG24290220240484275
|
29/02/2024
|
SITA MODI
|
0416006WL033137
|
SITA MODI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546762
|
|
SITA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SAPEKHATI
|
AS-16-006-006-010/208
()
|
0416006000NRG24290220240484276
|
29/02/2024
|
MONKU KEOT
|
0416006WL033137
|
MONKU KEOT
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546838
|
|
MONKU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SAPEKHATI
|
AS-16-006-006-010/209
()
|
0416006000NRG24290220240484277
|
29/02/2024
|
MINA BAURI
|
0416006WL033137
|
MINA BAURI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546804
|
|
MINA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SAPEKHATI
|
AS-16-006-006-010/211
()
|
0416006000NRG24290220240484278
|
29/02/2024
|
BINTI GHASHI
|
0416006WL033137
|
BINTI GHASHI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546785
|
|
BINTI GHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SAPEKHATI
|
AS-16-006-006-010/23
()
|
0416006000NRG24290220240484279
|
29/02/2024
|
DALIMI PROJA
|
0416006WL033137
|
DALIMI PROJA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546766
|
|
DALIMI PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SAPEKHATI
|
AS-16-006-006-010/232
()
|
0416006000NRG24290220240484280
|
29/02/2024
|
RINA MURA
|
0416006WL033137
|
RINA MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546746
|
|
RINA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SAPEKHATI
|
AS-16-006-006-010/24
()
|
0416006000NRG24290220240484281
|
29/02/2024
|
BONITA BHUMIJ
|
0416006WL033137
|
BONITA BHUMIJ
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546842
|
|
BONITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SAPEKHATI
|
AS-16-006-006-010/243
()
|
0416006000NRG24290220240484282
|
29/02/2024
|
SUNITA RAJPUT
|
0416006WL033137
|
SUNITA RAJPUT
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546430
|
|
SUNITA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SAPEKHATI
|
AS-16-006-006-010/321
()
|
0416006000NRG24290220240484283
|
29/02/2024
|
JIBON GOWALA
|
0416006WL033137
|
JIBON GOWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546843
|
|
JIBON GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SAPEKHATI
|
AS-16-006-006-010/33
()
|
0416006000NRG24290220240484284
|
29/02/2024
|
SANKAR TANTI
|
0416006WL033137
|
SANKAR TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546835
|
|
SANKAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SAPEKHATI
|
AS-16-006-006-010/330
()
|
0416006000NRG24290220240484285
|
29/02/2024
|
RAJU MAZI
|
0416006WL033137
|
RAJU MAZI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546712
|
|
RAJU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SAPEKHATI
|
AS-16-006-006-010/34
()
|
0416006000NRG24290220240484286
|
29/02/2024
|
RUSHMA MURA
|
0416006WL033137
|
RUSHMA MURA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546756
|
|
ROCHAMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SAPEKHATI
|
AS-16-006-006-010/37
()
|
0416006000NRG24290220240484287
|
29/02/2024
|
AJOY GARH
|
0416006WL033137
|
AJOY GARH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546760
|
|
Ajoy Garh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
SAPEKHATI
|
AS-16-006-006-010/51
()
|
0416006000NRG24290220240484288
|
29/02/2024
|
SUKRAM MAJHI
|
0416006WL033137
|
SUKRAM MAJHI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546784
|
|
SUKRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SAPEKHATI
|
AS-16-006-006-010/536
()
|
0416006000NRG24290220240484290
|
29/02/2024
|
Motilal Nayak
|
0416006WL033137
|
Motilal Nayak
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546731
|
|
MATILAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SAPEKHATI
|
AS-16-006-006-010/541
()
|
0416006000NRG24290220240484292
|
29/02/2024
|
Sunita Praja
|
0416006WL033137
|
Sunita Praja
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546716
|
|
SUNITA KOYA PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SAPEKHATI
|
AS-16-006-006-010/545
()
|
0416006000NRG24290220240484294
|
29/02/2024
|
BHANU MURMU
|
0416006WL033137
|
BHANU MURMU
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546763
|
|
BHANU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SAPEKHATI
|
AS-16-006-006-010/556
()
|
0416006000NRG24290220240484295
|
29/02/2024
|
Sankar Karmakar
|
0416006WL033137
|
Sankar Karmakar
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546781
|
|
SANKAR KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SAPEKHATI
|
AS-16-006-006-010/562
()
|
0416006000NRG24290220240484296
|
29/02/2024
|
Sila Tanti
|
0416006WL033137
|
Sila Tanti
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546847
|
|
SILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SAPEKHATI
|
AS-16-006-006-010/563
()
|
0416006000NRG24290220240484298
|
29/02/2024
|
RENU KARMAKAR
|
0416006WL033137
|
RENU KARMAKAR
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546721
|
|
RENU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SAPEKHATI
|
AS-16-006-006-010/572
()
|
0416006000NRG24290220240484301
|
29/02/2024
|
MUSKAN KURMI
|
0416006WL033137
|
MUSKAN KURMI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546740
|
|
MUSKAN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SAPEKHATI
|
AS-16-006-006-010/574
()
|
0416006000NRG24290220240484302
|
29/02/2024
|
Lily Chetri
|
0416006WL033137
|
Lily Chetri
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546800
|
|
LILY CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SAPEKHATI
|
AS-16-006-006-010/576
()
|
0416006000NRG24290220240484304
|
29/02/2024
|
GANESH TANTI
|
0416006WL033137
|
GANESH TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546741
|
|
GANESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SAPEKHATI
|
AS-16-006-006-010/576
()
|
0416006000NRG24290220240484305
|
29/02/2024
|
NUMALI TANTI
|
0416006WL033137
|
NUMALI TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546792
|
|
NUMALI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SAPEKHATI
|
AS-16-006-006-010/577
()
|
0416006000NRG24290220240484306
|
29/02/2024
|
JAMUNA MURA
|
0416006WL033137
|
JAMUNA MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546795
|
|
JAMUNA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SAPEKHATI
|
AS-16-006-006-010/578
()
|
0416006000NRG24290220240484307
|
29/02/2024
|
BOBBY CHETRY
|
0416006WL033137
|
BOBBY CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546433
|
|
BOBBY CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SAPEKHATI
|
AS-16-006-006-010/581
()
|
0416006000NRG24290220240484308
|
29/02/2024
|
PARBOTI CHAKRABARTI
|
0416006WL033137
|
PARBOTI CHAKRABARTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546729
|
|
PARBATI CHAKRABARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SAPEKHATI
|
AS-16-006-006-010/583
()
|
0416006000NRG24290220240484310
|
29/02/2024
|
MONALISHA TANTI
|
0416006WL033137
|
MONALISHA TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546743
|
|
MONALISHA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SAPEKHATI
|
AS-16-006-006-010/586
()
|
0416006000NRG24290220240484311
|
29/02/2024
|
JITU MURMU
|
0416006WL033137
|
JITU MURMU
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546728
|
|
JITU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SAPEKHATI
|
AS-16-006-006-010/69
()
|
0416006000NRG24290220240484312
|
29/02/2024
|
UPACHI TANTI
|
0416006WL033137
|
UPACHI TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546799
|
|
UPACHI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SAPEKHATI
|
AS-16-006-007-001/347
()
|
0416006000NRG24290220240485767
|
29/02/2024
|
ANAMIKA BASUMATARI
|
0416006WL033195
|
ANAMIKA BASUMATARI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546793
|
|
ANAMIKA BOSUMOTARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SAPEKHATI
|
AS-16-006-007-003/213
()
|
0416006000NRG24290220240485401
|
29/02/2024
|
SUMIT BOIDYA
|
0416006WL033181
|
SUMIT BOIDYA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546844
|
|
SUMIT BOIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SAPEKHATI
|
AS-16-006-007-010/131
()
|
0416006000NRG24290220240485404
|
29/02/2024
|
DHONJIT KHAKHLARI
|
0416006WL033181
|
DHONJIT KHAKHLARI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546845
|
|
DHONJIT KHAKHLARI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SAPEKHATI
|
AS-16-006-008-004/819
()
|
0416006000NRG24290220240486022
|
29/02/2024
|
MRS BINATI KARMAKAR
|
0416006WL033207
|
MRS BINATI KARMAKAR
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546788
|
|
BINOTY KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SAPEKHATI
|
AS-16-006-008-004/820
()
|
0416006000NRG24290220240486023
|
29/02/2024
|
MRS MRIDULA MADRAJI
|
0416006WL033207
|
MRS MRIDULA MADRAJI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546431
|
|
MIDULA MADRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SAPEKHATI
|
AS-16-006-008-004/861
()
|
0416006000NRG24290220240486026
|
29/02/2024
|
Dhani Manki
|
0416006WL033207
|
Dhani Manki
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546791
|
|
DHONI MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SAPEKHATI
|
AS-16-006-008-004/864
()
|
0416006000NRG24290220240486028
|
29/02/2024
|
SULOSANA TANTI
|
0416006WL033207
|
SULOSANA TANTI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546787
|
|
SHOLACHANA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SAPEKHATI
|
AS-16-006-008-004/872
()
|
0416006000NRG24290220240486029
|
29/02/2024
|
PIKLU MADRAJI
|
0416006WL033207
|
PIKLU MADRAJI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546434
|
|
PIKLU MADRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SAPEKHATI
|
AS-16-006-008-009/39
()
|
0416006000NRG24290220240486031
|
29/02/2024
|
BIPUL POBIA
|
0416006WL033207
|
BIPUL POBIA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546789
|
|
BIPUL PABIA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SAPEKHATI
|
AS-16-006-008-009/921
()
|
0416006000NRG24290220240486034
|
29/02/2024
|
MARRY MURA
|
0416006WL033207
|
MARRY MURA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546765
|
|
MIRI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SAPEKHATI
|
AS-16-006-008-011/601
()
|
0416006000NRG24290220240486035
|
29/02/2024
|
AMA KERKETA
|
0416006WL033207
|
AMA KERKETA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546846
|
|
EAMA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG24290220240484024
|
29/02/2024
|
RITA MURA
|
0416006WL033131
|
RITA MURA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546840
|
|
RITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SAPEKHATI
|
AS-16-006-010-003/185-B
()
|
0416006000NRG24290220240484396
|
29/02/2024
|
UPEN HATIMURIA
|
0416006WL033140
|
UPEN HATIMURIA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546711
|
|
UPEN HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SAPEKHATI
|
AS-16-006-010-003/188
()
|
0416006000NRG24290220240484114
|
29/02/2024
|
MAINU CHAANGMAI
|
0416006WL033135
|
MAINU CHAANGMAI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546719
|
|
MAINU CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SAPEKHATI
|
AS-16-006-010-003/193
()
|
0416006000NRG24290220240484397
|
29/02/2024
|
MANIKA HEMROM
|
0416006WL033140
|
MANIKA HEMROM
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546733
|
|
MANIKA HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SAPEKHATI
|
AS-16-006-010-003/195-A
()
|
0416006000NRG24290220240484116
|
29/02/2024
|
LOHIT CHANGMAI
|
0416006WL033135
|
LOHIT CHANGMAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546710
|
|
LOHIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SAPEKHATI
|
AS-16-006-010-003/25
()
|
0416006000NRG24290220240484401
|
29/02/2024
|
DAMBARU BORGOHAIN
|
0416006WL033140
|
DAMBARU BORGOHAIN
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546803
|
|
DAMBARU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SAPEKHATI
|
AS-16-006-010-003/27
()
|
0416006000NRG24290220240484117
|
29/02/2024
|
KANKAN HATIMURIA
|
0416006WL033135
|
KANKAN HATIMURIA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546738
|
|
KANKAN HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SAPEKHATI
|
AS-16-006-010-003/29
()
|
0416006000NRG24290220240484403
|
29/02/2024
|
MIRA HEMRAM
|
0416006WL033140
|
MIRA HEMRAM
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546435
|
|
MIRA HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SAPEKHATI
|
AS-16-006-010-003/3
()
|
0416006000NRG24290220240484405
|
29/02/2024
|
JUNAKI GOGOI
|
0416006WL033140
|
JUNAKI GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546742
|
|
JUNAKI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SAPEKHATI
|
AS-16-006-010-003/3
()
|
0416006000NRG24290220240484404
|
29/02/2024
|
Renu Gogoi
|
0416006WL033140
|
Renu Gogoi
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546726
|
|
RENU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SAPEKHATI
|
AS-16-006-010-003/30
()
|
0416006000NRG24290220240484406
|
29/02/2024
|
AMAR SOREN
|
0416006WL033140
|
AMAR SOREN
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546737
|
|
AMAR CHAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SAPEKHATI
|
AS-16-006-010-003/30
()
|
0416006000NRG24290220240484407
|
29/02/2024
|
MONI SOREN
|
0416006WL033140
|
MONI SOREN
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546723
|
|
MONI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SAPEKHATI
|
AS-16-006-010-003/32-A
()
|
0416006000NRG24290220240484119
|
29/02/2024
|
BORNALI GOGOI
|
0416006WL033135
|
BORNALI GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546722
|
|
BORNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SAPEKHATI
|
AS-16-006-010-003/32-A
()
|
0416006000NRG24290220240484118
|
29/02/2024
|
DHONMONI GOGOI
|
0416006WL033135
|
DHONMONI GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546796
|
|
DHONMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SAPEKHATI
|
AS-16-006-010-003/335
()
|
0416006000NRG24290220240484410
|
29/02/2024
|
MITALI LIKSON
|
0416006WL033140
|
MITALI LIKSON
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546725
|
|
MITALI LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
322
|
SAPEKHATI
|
AS-16-006-010-003/406
()
|
0416006000NRG24290220240484121
|
29/02/2024
|
AMARJYOTI SAIKIA
|
0416006WL033135
|
AMARJYOTI SAIKIA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546715
|
|
AMARJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SAPEKHATI
|
AS-16-006-010-003/406
()
|
0416006000NRG24290220240484122
|
29/02/2024
|
RITAMONI SAIKIA
|
0416006WL033135
|
RITAMONI SAIKIA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546734
|
|
RITAMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SAPEKHATI
|
AS-16-006-010-003/408
()
|
0416006000NRG24290220240484123
|
29/02/2024
|
BISWAJIT SAIKIA
|
0416006WL033135
|
BISWAJIT SAIKIA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546713
|
|
BISWAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SAPEKHATI
|
AS-16-006-010-003/408
()
|
0416006000NRG24290220240484124
|
29/02/2024
|
JUPITORA SAIKIA
|
0416006WL033135
|
JUPITORA SAIKIA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546736
|
|
JUPITORA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SAPEKHATI
|
AS-16-006-010-003/485
()
|
0416006000NRG24290220240484412
|
29/02/2024
|
PUSPA GOGOI
|
0416006WL033140
|
PUSPA GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546720
|
|
PUSPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SAPEKHATI
|
AS-16-006-010-003/491
()
|
0416006000NRG24290220240484413
|
29/02/2024
|
CHIRAN GOGOI
|
0416006WL033140
|
CHIRAN GOGOI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546714
|
|
CHIRAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SAPEKHATI
|
AS-16-006-010-003/7
()
|
0416006000NRG24290220240484131
|
29/02/2024
|
JOTIMA PHUKON
|
0416006WL033135
|
JOTIMA PHUKON
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546735
|
|
JOTIMA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SAPEKHATI
|
AS-16-006-010-003/87-A
()
|
0416006000NRG24290220240484136
|
29/02/2024
|
MRIDONGPARA GOGOI
|
0416006WL033135
|
MRIDONGPARA GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546717
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SAPEKHATI
|
AS-16-006-010-003/95-A
()
|
0416006000NRG24290220240484417
|
29/02/2024
|
CHANDA HEMROM
|
0416006WL033140
|
CHANDA HEMROM
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546727
|
|
CHANDA HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
331
|
SAPEKHATI
|
AS-16-006-006-001/378
()
|
0416006000NRG24290220240483462
|
29/02/2024
|
JUGEN URANG
|
0416006WL033106
|
JUGEN URANG
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546461
|
|
JUGEN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG24290220240484164
|
29/02/2024
|
SANTI TANTI
|
0416006WL033137
|
SANTI TANTI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546890
|
|
SHANTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG24290220240484165
|
29/02/2024
|
Satyanath Tanti
|
0416006WL033137
|
Satyanath Tanti
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546823
|
|
SATYANATH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SAPEKHATI
|
AS-16-006-006-004/755
()
|
0416006000NRG24290220240484167
|
29/02/2024
|
BENU KARMOKAR
|
0416006WL033137
|
BENU KARMOKAR
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546826
|
|
BENU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SAPEKHATI
|
AS-16-006-006-004/840
()
|
0416006000NRG24290220240484169
|
29/02/2024
|
Bina Tantabai
|
0416006WL033137
|
Bina Tantabai
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546668
|
|
BINA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SAPEKHATI
|
AS-16-006-006-004/937
()
|
0416006000NRG24290220240484175
|
29/02/2024
|
MANUJ RAJAK
|
0416006WL033137
|
MANUJ RAJAK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546909
|
|
MANOJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SAPEKHATI
|
AS-16-006-006-007/305
()
|
0416006000NRG24290220240484184
|
29/02/2024
|
ARJUN TANTI
|
0416006WL033137
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546827
|
|
ARJUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SAPEKHATI
|
AS-16-006-006-009/675
()
|
0416006000NRG24290220240484241
|
29/02/2024
|
INDRA PRODHAN
|
0416006WL033137
|
INDRA PRODHAN
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546891
|
|
INDRA BAHADUR PRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SAPEKHATI
|
AS-16-006-006-009/76
()
|
0416006000NRG24290220240484252
|
29/02/2024
|
MONISHA GARH
|
0416006WL033137
|
MONISHA GARH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546773
|
|
MONISA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SAPEKHATI
|
AS-16-006-006-011/293
()
|
0416006000NRG24290220240484320
|
29/02/2024
|
SUJIT SAWRA
|
0416006WL033137
|
SUJIT SAWRA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546864
|
|
SUJIT SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SAPEKHATI
|
AS-16-006-006-011/465
()
|
0416006000NRG24290220240484328
|
29/02/2024
|
MARKAAS MURA
|
0416006WL033137
|
MARKAAS MURA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546905
|
|
MARKAAS MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SAPEKHATI
|
AS-16-006-006-011/51
()
|
0416006000NRG24290220240484335
|
29/02/2024
|
RAMU URANG
|
0416006WL033137
|
RAMU URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546475
|
|
RAMU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SAPEKHATI
|
AS-16-006-010-001/105
()
|
0416006000NRG24290220240484014
|
29/02/2024
|
RISHMA MURAH
|
0416006WL033131
|
RISHMA MURAH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546770
|
|
RESMA AIND
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SAPEKHATI
|
AS-16-006-010-001/129
()
|
0416006000NRG24290220240484015
|
29/02/2024
|
RADHA KEOT
|
0416006WL033131
|
RADHA KEOT
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546768
|
|
RADHA KEONT
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SAPEKHATI
|
AS-16-006-010-001/130
()
|
0416006000NRG24290220240484016
|
29/02/2024
|
Sham Murmu
|
0416006WL033131
|
Sham Murmu
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546908
|
|
SAM MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SAPEKHATI
|
AS-16-006-010-001/22
()
|
0416006000NRG24290220240483443
|
29/02/2024
|
Lakheswari Murah
|
0416006WL033103
|
Lakheswari Murah
|
00354
|
PUNB0132520
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253546906
|
|
LAKHESWARI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SAPEKHATI
|
AS-16-006-010-001/244
()
|
0416006000NRG24290220240484019
|
29/02/2024
|
JUBATI TANTI
|
0416006WL033131
|
JUBATI TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546825
|
|
JUBATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SAPEKHATI
|
AS-16-006-010-001/249
()
|
0416006000NRG24290220240484020
|
29/02/2024
|
NOYAN TANTI
|
0416006WL033131
|
NOYAN TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546812
|
|
NOYAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SAPEKHATI
|
AS-16-006-010-001/257
()
|
0416006000NRG24290220240484021
|
29/02/2024
|
KALPANA KOYA
|
0416006WL033131
|
KALPANA KOYA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546769
|
|
KALPONA KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SAPEKHATI
|
AS-16-006-010-001/34
()
|
0416006000NRG24290220240483451
|
29/02/2024
|
SUKHI KARUWA
|
0416006WL033104
|
SUKHI KARUWA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546896
|
|
SUKHI KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SAPEKHATI
|
AS-16-006-010-001/551
()
|
0416006000NRG24290220240484022
|
29/02/2024
|
RASHMI TANTABAI TANTI
|
0416006WL033131
|
RASHMI TANTABAI TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546448
|
|
RASHMI TANTABAI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SAPEKHATI
|
AS-16-006-010-003/12
()
|
0416006000NRG24290220240484394
|
29/02/2024
|
MIRA GOGOI
|
0416006WL033140
|
MIRA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546883
|
|
MIRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SAPEKHATI
|
AS-16-006-010-003/185-A
()
|
0416006000NRG24290220240484395
|
29/02/2024
|
NEYEKHAM PHOKAN
|
0416006WL033140
|
NEYEKHAM PHOKAN
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546869
|
|
NIYEAKHAM BAILUNG PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SAPEKHATI
|
AS-16-006-010-003/188
()
|
0416006000NRG24290220240484113
|
29/02/2024
|
JAYANTA CHAANGMAI
|
0416006WL033135
|
JAYANTA CHAANGMAI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546779
|
|
JAYANTA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SAPEKHATI
|
AS-16-006-010-003/194
()
|
0416006000NRG24290220240484115
|
29/02/2024
|
BABITA MURMU
|
0416006WL033135
|
BABITA MURMU
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546807
|
|
BABITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SAPEKHATI
|
AS-16-006-010-003/202
()
|
0416006000NRG24290220240484399
|
29/02/2024
|
SUKHU MAJHI
|
0416006WL033140
|
SUKHU MAJHI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546437
|
|
SUKU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SAPEKHATI
|
AS-16-006-010-003/225
()
|
0416006000NRG24290220240484400
|
29/02/2024
|
PRODIP KALITA
|
0416006WL033140
|
PRODIP KALITA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546907
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
358
|
SAPEKHATI
|
AS-16-006-010-003/493
()
|
0416006000NRG24290220240484414
|
29/02/2024
|
SMITA PHUKAN
|
0416006WL033140
|
SMITA PHUKAN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546421
|
|
SMITA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
SAPEKHATI
|
AS-16-006-010-003/81
()
|
0416006000NRG24290220240484132
|
29/02/2024
|
DULAL GOGOI
|
0416006WL033135
|
DULAL GOGOI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546469
|
|
DULAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SAPEKHATI
|
AS-16-006-010-003/9-A
()
|
0416006000NRG24290220240484138
|
29/02/2024
|
PRODIP BURAGOHAIN
|
0416006WL033135
|
PRODIP BURAGOHAIN
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546810
|
|
PRADIP BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SAPEKHATI
|
AS-16-006-010-007/289
()
|
0416006000NRG24290220240483456
|
29/02/2024
|
JAYANTI MAROR KOIRI
|
0416006WL033104
|
JAYANTI MAROR KOIRI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546892
|
|
JAYANTI MARAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SAPEKHATI
|
AS-16-006-010-008/46
()
|
0416006000NRG24290220240484152
|
29/02/2024
|
AJOY GARH
|
0416006WL033135
|
AJOY GARH
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546775
|
|
Ajoy Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
SAPEKHATI
|
AS-16-006-010-009/132
()
|
0416006000NRG24290220240484153
|
29/02/2024
|
PURABI SAIKIA
|
0416006WL033135
|
PURABI SAIKIA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546809
|
|
PURABI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SAPEKHATI
|
AS-16-006-011-002/231
()
|
0416006000NRG24290220240483484
|
29/02/2024
|
LOBU KAR
|
0416006WL033109
|
LOBU KAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546904
|
|
LOBU KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
365
|
SAPEKHATI
|
AS-16-006-011-004/11
()
|
0416006000NRG24290220240483497
|
29/02/2024
|
SUMON TASA
|
0416006WL033109
|
SUMON TASA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546808
|
|
SUMON TASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SAPEKHATI
|
AS-16-006-011-004/128
()
|
0416006000NRG24290220240483503
|
29/02/2024
|
Pinki Majhi
|
0416006WL033109
|
Pinki Majhi
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546771
|
|
PINKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SAPEKHATI
|
AS-16-006-011-004/129
()
|
0416006000NRG24290220240483504
|
29/02/2024
|
BINA GOWALA
|
0416006WL033109
|
BINA GOWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546455
|
|
BINA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SAPEKHATI
|
AS-16-006-011-004/824
()
|
0416006000NRG24290220240483513
|
29/02/2024
|
Anita Gowala
|
0416006WL033109
|
Anita Gowala
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546440
|
|
ANITA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SAPEKHATI
|
AS-16-006-011-004/824
()
|
0416006000NRG24290220240483515
|
29/02/2024
|
MOON GOWALA
|
0416006WL033109
|
MOON GOWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546910
|
|
MOON GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SAPEKHATI
|
AS-16-006-011-004/824
()
|
0416006000NRG24290220240483514
|
29/02/2024
|
SURESH GUWALA
|
0416006WL033109
|
SURESH GUWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546441
|
|
SURESH GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SAPEKHATI
|
AS-16-006-011-004/900
()
|
0416006000NRG24290220240483518
|
29/02/2024
|
Bijoy Tassa
|
0416006WL033109
|
Bijoy Tassa
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546446
|
|
BIJOY TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SAPEKHATI
|
AS-16-006-011-004/987
()
|
0416006000NRG24290220240483520
|
29/02/2024
|
Naha Praja
|
0416006WL033109
|
Naha Praja
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546866
|
|
NAHA PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SAPEKHATI
|
AS-16-006-012-002/12
()
|
0416006000NRG24290220240483326
|
29/02/2024
|
BOBI URANG
|
0416006WL033098
|
BOBI URANG
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546445
|
|
BOBY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SAPEKHATI
|
AS-16-006-012-002/127
()
|
0416006000NRG24290220240483327
|
29/02/2024
|
sumon urang
|
0416006WL033098
|
sumon urang
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546466
|
|
SUMAN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SAPEKHATI
|
AS-16-006-012-002/21
()
|
0416006000NRG24290220240483331
|
29/02/2024
|
NILU URANG
|
0416006WL033098
|
NILU URANG
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546464
|
|
NILU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SAPEKHATI
|
AS-16-006-012-002/24
()
|
0416006000NRG24290220240483332
|
29/02/2024
|
MINU URANG
|
0416006WL033098
|
MINU URANG
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546901
|
|
MINU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SAPEKHATI
|
AS-16-006-012-002/373
()
|
0416006000NRG24290220240483337
|
29/02/2024
|
KORINA URANG
|
0416006WL033098
|
KORINA URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546882
|
|
KORINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SAPEKHATI
|
AS-16-006-012-002/38
()
|
0416006000NRG24290220240483338
|
29/02/2024
|
Santi Lama
|
0416006WL033098
|
Santi Lama
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546832
|
|
SANTI LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SAPEKHATI
|
AS-16-006-012-002/380
()
|
0416006000NRG24290220240483339
|
29/02/2024
|
SULEKHA URANG
|
0416006WL033098
|
SULEKHA URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546859
|
|
SULEKHA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SAPEKHATI
|
AS-16-006-012-002/40
()
|
0416006000NRG24290220240483340
|
29/02/2024
|
Saroti Lama
|
0416006WL033098
|
Saroti Lama
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546436
|
|
SORATI LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SAPEKHATI
|
AS-16-006-012-002/47
()
|
0416006000NRG24290220240483343
|
29/02/2024
|
SILANTI URANG
|
0416006WL033098
|
SILANTI URANG
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546444
|
|
SILONTI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SAPEKHATI
|
AS-16-006-012-002/72
()
|
0416006000NRG24290220240483346
|
29/02/2024
|
Binonda Kujur
|
0416006WL033098
|
Binonda Kujur
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546462
|
|
BINANDA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SAPEKHATI
|
AS-16-006-012-002/80
()
|
0416006000NRG24290220240483348
|
29/02/2024
|
MUKUNDA MANKI
|
0416006WL033098
|
MUKUNDA MANKI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546463
|
|
MUKUNDA MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
SAPEKHATI
|
AS-16-006-012-002/87
()
|
0416006000NRG24290220240483349
|
29/02/2024
|
LILI MANKI
|
0416006WL033098
|
LILI MANKI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546467
|
|
LILI MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SAPEKHATI
|
AS-16-006-012-008/80
()
|
0416006000NRG24290220240483458
|
29/02/2024
|
SUREN KONWAR
|
0416006WL033105
|
SUREN KONWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546884
|
|
SUREN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SAPEKHATI
|
AS-16-006-012-011/108
()
|
0416006000NRG24290220240483352
|
29/02/2024
|
AKASHJYOTI GOGOI
|
0416006WL033098
|
AKASHJYOTI GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546872
|
|
AKASHJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SAPEKHATI
|
AS-16-006-012-011/279
()
|
0416006000NRG24290220240483353
|
29/02/2024
|
SANJOY URANG
|
0416006WL033098
|
SANJOY URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546871
|
|
SANJAY URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SAPEKHATI
|
AS-16-006-012-011/61
()
|
0416006000NRG24290220240483354
|
29/02/2024
|
HARI GOGOI
|
0416006WL033098
|
HARI GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546774
|
|
HARI KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SAPEKHATI
|
AS-16-006-012-011/62
()
|
0416006000NRG24290220240483355
|
29/02/2024
|
PRAFULLA GOGOI
|
0416006WL033098
|
PRAFULLA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546468
|
|
PRAFULLA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
SAPEKHATI
|
AS-16-006-012-011/95
()
|
0416006000NRG24290220240483356
|
29/02/2024
|
GUNAKANTA GOGOI
|
0416006WL033098
|
GUNAKANTA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546778
|
|
GUNA KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SAPEKHATI
|
AS-16-006-012-020/145-A
()
|
0416006000NRG24290220240483357
|
29/02/2024
|
ANAND HEMROM
|
0416006WL033098
|
ANAND HEMROM
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546876
|
|
ANAND HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SAPEKHATI
|
AS-16-006-012-020/145-A
()
|
0416006000NRG24290220240483358
|
29/02/2024
|
ANAND HEMROM
|
0416006WL033098
|
ANAND HEMROM
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546899
|
|
SARITA HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SAPEKHATI
|
AS-16-006-012-020/159
()
|
0416006000NRG24290220240483359
|
29/02/2024
|
PRONAB BORGOHAIN
|
0416006WL033098
|
PRONAB BORGOHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546870
|
|
PRANOB BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SAPEKHATI
|
AS-16-006-012-020/202
()
|
0416006000NRG24290220240483360
|
29/02/2024
|
HIMANTA BORGOHAIN
|
0416006WL033098
|
HIMANTA BORGOHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546831
|
|
HIMANTA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SAPEKHATI
|
AS-16-006-012-020/64
()
|
0416006000NRG24290220240483361
|
29/02/2024
|
AMAN TIRKI
|
0416006WL033098
|
AMAN TIRKI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546898
|
|
AMON TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SAPEKHATI
|
AS-16-006-014-007/679
()
|
0416006000NRG24290220240485362
|
29/02/2024
|
MARIAM DHANWAR
|
0416006WL033178
|
MARIAM DHANWAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546900
|
|
MARIYAM DHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SAPEKHATI
|
AS-16-006-014-007/910
()
|
0416006000NRG24290220240483526
|
29/02/2024
|
ANU SHAH
|
0416006WL033110
|
ANU SHAH
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253546821
|
|
ANU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SAPEKHATI
|
AS-16-006-014-007/910
()
|
0416006000NRG24290220240483525
|
29/02/2024
|
PANMOTI DEVI SHAH
|
0416006WL033110
|
PANMOTI DEVI SHAH
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253546460
|
|
PANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SAPEKHATI
|
AS-16-006-015-018/42
()
|
0416006000NRG24280220240482817
|
29/02/2024
|
Rupjyoti Neog
|
0416006WL033069
|
Rupjyoti Neog
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546817
|
|
RUPJYOTI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SAPEKHATI
|
AS-16-006-015-018/885
()
|
0416006000NRG24280220240482819
|
29/02/2024
|
Gulapi Gogoi
|
0416006WL033069
|
Gulapi Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546819
|
|
GULAPI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SAPEKHATI
|
AS-16-006-015-018/905
()
|
0416006000NRG24280220240482821
|
29/02/2024
|
Kartik Urang
|
0416006WL033069
|
Kartik Urang
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546447
|
|
KARTIK URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78302
|
78302
|
|
|
|
|
|
|
|
|
402
|
SAPEKHATI
|
AS-16-006-011-001/573
()
|
0416006000NRG24290220240483481
|
29/02/2024
|
RIPEN DAS
|
0416006WL033109
|
RIPEN DAS
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546439
|
|
RIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SAPEKHATI
|
AS-16-006-014-004/305
()
|
0416006000NRG24290220240485231
|
29/02/2024
|
Aorsona Sonowal
|
0416006WL033172
|
Aorsona Sonowal
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546861
|
|
ARCHANA MECH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
404
|
SAPEKHATI
|
AS-16-006-012-008/80
()
|
0416006000NRG24290220240483459
|
29/02/2024
|
Manakhi Gogoi
|
0416006WL033105
|
Manakhi Gogoi
|
00415
|
SBIN0002051
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546470
|
|
MANASHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
405
|
SAPEKHATI
|
AS-16-006-006-004/873
()
|
0416006000NRG24290220240484170
|
29/02/2024
|
BINUD KEUT
|
0416006WL033137
|
BINUD KEUT
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546828
|
|
BINUD KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SAPEKHATI
|
AS-16-006-006-008/166
()
|
0416006000NRG24290220240484199
|
29/02/2024
|
Ajoy Urang
|
0416006WL033137
|
Ajoy Urang
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546860
|
|
AJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SAPEKHATI
|
AS-16-006-006-008/169
()
|
0416006000NRG24290220240484200
|
29/02/2024
|
BHIM BAHADUR LIMBU
|
0416006WL033137
|
BHIM BAHADUR LIMBU
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546868
|
|
BHIM BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SAPEKHATI
|
AS-16-006-006-009/69
()
|
0416006000NRG24290220240484243
|
29/02/2024
|
DINESH URANG
|
0416006WL033137
|
DINESH URANG
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546818
|
|
DINESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SAPEKHATI
|
AS-16-006-006-010/582
()
|
0416006000NRG24290220240484309
|
29/02/2024
|
LILIMA BHUMIJ
|
0416006WL033137
|
LILIMA BHUMIJ
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253546477
|
|
LILIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SAPEKHATI
|
AS-16-006-007-001/333
()
|
0416006000NRG24290220240485766
|
29/02/2024
|
DIPAK KAHAR
|
0416006WL033195
|
DIPAK KAHAR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546479
|
|
DIPAK KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SAPEKHATI
|
AS-16-006-012-011/107
()
|
0416006000NRG24290220240483351
|
29/02/2024
|
ABHIJIT GOGOI
|
0416006WL033098
|
ABHIJIT GOGOI
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546880
|
|
ABHIJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
412
|
SAPEKHATI
|
AS-16-006-006-005/27
()
|
0416006000NRG24290220240484177
|
29/02/2024
|
SRI OM KARMAKAR
|
0416006WL033137
|
SRI OM KARMAKAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546476
|
|
OM KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SAPEKHATI
|
AS-16-006-006-007/322
()
|
0416006000NRG24290220240484188
|
29/02/2024
|
SANJOY URANG
|
0416006WL033137
|
SANJOY URANG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546777
|
|
SANJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SAPEKHATI
|
AS-16-006-006-008/106
()
|
0416006000NRG24290220240484195
|
29/02/2024
|
NIMA DORJEE TAMANG
|
0416006WL033137
|
NIMA DORJEE TAMANG
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546830
|
|
NIMA DORJEE TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SAPEKHATI
|
AS-16-006-006-009/123-A
()
|
0416006000NRG24290220240484224
|
29/02/2024
|
BHAKTA GORH
|
0416006WL033137
|
BHAKTA GORH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546829
|
|
BHAKTA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SAPEKHATI
|
AS-16-006-006-009/170
()
|
0416006000NRG24290220240484229
|
29/02/2024
|
MOHAN LAMA
|
0416006WL033137
|
MOHAN LAMA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546465
|
|
MOHAN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SAPEKHATI
|
AS-16-006-006-009/62
()
|
0416006000NRG24290220240484239
|
29/02/2024
|
SANJAY TAMANG
|
0416006WL033137
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546865
|
|
SANJAY TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SAPEKHATI
|
AS-16-006-006-009/698
()
|
0416006000NRG24290220240484245
|
29/02/2024
|
RUPA PATOR
|
0416006WL033137
|
RUPA PATOR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546772
|
|
RUPA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SAPEKHATI
|
AS-16-006-006-009/70
()
|
0416006000NRG24290220240484246
|
29/02/2024
|
KIRON URANG
|
0416006WL033137
|
KIRON URANG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546893
|
|
KIRAN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SAPEKHATI
|
AS-16-006-006-009/75
()
|
0416006000NRG24290220240484251
|
29/02/2024
|
SANJAY TAMANG
|
0416006WL033137
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546824
|
|
SANJAY TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SAPEKHATI
|
AS-16-006-006-011/277
()
|
0416006000NRG24290220240484318
|
29/02/2024
|
BIJOY CHAWRA
|
0416006WL033137
|
BIJOY CHAWRA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546481
|
|
BIJOY CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SAPEKHATI
|
AS-16-006-010-001/84
()
|
0416006000NRG24290220240484023
|
29/02/2024
|
JIYA MAHALI
|
0416006WL033131
|
JIYA MAHALI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546480
|
|
MRS JIYA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
423
|
SAPEKHATI
|
AS-16-006-010-003/201
()
|
0416006000NRG24290220240484398
|
29/02/2024
|
ANITA HEMROM
|
0416006WL033140
|
ANITA HEMROM
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546450
|
|
ANITA HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SAPEKHATI
|
AS-16-006-010-003/26-A
()
|
0416006000NRG24290220240484402
|
29/02/2024
|
RINA DEKA
|
0416006WL033140
|
RINA DEKA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546811
|
|
RINA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SAPEKHATI
|
AS-16-006-010-003/51-A
()
|
0416006000NRG24290220240484127
|
29/02/2024
|
PRODIP GOGOI
|
0416006WL033135
|
PRODIP GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546780
|
|
PRODIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SAPEKHATI
|
AS-16-006-010-005/143
()
|
0416006000NRG24290220240483447
|
29/02/2024
|
BIJAY PATAR
|
0416006WL033103
|
BIJAY PATAR
|
00415
|
SBIN0013257
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253546449
|
|
BIJOY PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SAPEKHATI
|
AS-16-006-010-005/417
()
|
0416006000NRG24290220240483454
|
29/02/2024
|
Mr. SURESH URANG
|
0416006WL033104
|
Mr. SURESH URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253546897
|
|
SURESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SAPEKHATI
|
AS-16-006-010-005/55
()
|
0416006000NRG24290220240484144
|
29/02/2024
|
MR.NABAKANTA KOTOKY
|
0416006WL033135
|
MR.NABAKANTA KOTOKY
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546879
|
|
NABAKANTA KATAKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SAPEKHATI
|
AS-16-006-010-007/289
()
|
0416006000NRG24290220240483455
|
29/02/2024
|
BIJOY KOIRI
|
0416006WL033104
|
BIJOY KOIRI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546894
|
|
BIJOY KOIRI
|
UNION BANK OF INDIA(508500)
|
|
430
|
SAPEKHATI
|
AS-16-006-010-008/32
()
|
0416006000NRG24290220240484026
|
29/02/2024
|
MANUJ HASDA
|
0416006WL033131
|
MANUJ HASDA
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546815
|
|
Manuj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
SAPEKHATI
|
AS-16-006-010-008/416
()
|
0416006000NRG24290220240484151
|
29/02/2024
|
Mrs.LOSMI GORH
|
0416006WL033135
|
Mrs.LOSMI GORH
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546776
|
|
LASMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SAPEKHATI
|
AS-16-006-010-008/416
()
|
0416006000NRG24290220240484150
|
29/02/2024
|
SANJOY GORH
|
0416006WL033135
|
SANJOY GORH
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546478
|
|
SANJAY GORH
|
CANARA BANK(508532)
|
|
433
|
SAPEKHATI
|
AS-16-006-011-001/171
()
|
0416006000NRG24290220240483477
|
29/02/2024
|
Boluram Murah
|
0416006WL033109
|
Boluram Murah
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546443
|
|
MR BALURAM MURARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
SAPEKHATI
|
AS-16-006-011-002/251
()
|
0416006000NRG24290220240483487
|
29/02/2024
|
GOPAL KAR
|
0416006WL033109
|
GOPAL KAR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546442
|
|
GOPAL KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SAPEKHATI
|
AS-16-006-011-002/289
()
|
0416006000NRG24290220240483490
|
29/02/2024
|
LAKHI GOGOI
|
0416006WL033109
|
LAKHI GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546451
|
|
LAKHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SAPEKHATI
|
AS-16-006-011-004/127
()
|
0416006000NRG24290220240483502
|
29/02/2024
|
DIPALI KOIRY
|
0416006WL033109
|
DIPALI KOIRY
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546459
|
|
MRS DIPALI KOIRY
|
STATE BANK OF INDIA(508548)
|
|
437
|
SAPEKHATI
|
AS-16-006-011-004/22
()
|
0416006000NRG24290220240483507
|
29/02/2024
|
PORESH GORH
|
0416006WL033109
|
PORESH GORH
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546867
|
|
PARESH GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SAPEKHATI
|
AS-16-006-011-004/56
()
|
0416006000NRG24290220240483511
|
29/02/2024
|
SUSILA TANTI
|
0416006WL033109
|
SUSILA TANTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546452
|
|
SHOSILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SAPEKHATI
|
AS-16-006-012-002/108
()
|
0416006000NRG24290220240483325
|
29/02/2024
|
SINU URANG
|
0416006WL033098
|
SINU URANG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546457
|
|
CHINU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SAPEKHATI
|
AS-16-006-012-002/129
()
|
0416006000NRG24290220240483328
|
29/02/2024
|
KALPANA URANG
|
0416006WL033098
|
KALPANA URANG
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546881
|
|
KALPONA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SAPEKHATI
|
AS-16-006-012-002/194
()
|
0416006000NRG24290220240483330
|
29/02/2024
|
UMESH URANG
|
0416006WL033098
|
UMESH URANG
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546877
|
|
UMESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SAPEKHATI
|
AS-16-006-012-002/368
()
|
0416006000NRG24290220240483335
|
29/02/2024
|
KONESWAR GOGOI
|
0416006WL033098
|
KONESWAR GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546874
|
|
BHASKAR GOGOI
|
UCO BANK(607066)
|
|
443
|
SAPEKHATI
|
AS-16-006-012-002/369
()
|
0416006000NRG24290220240483336
|
29/02/2024
|
RAJIB RAI
|
0416006WL033098
|
RAJIB RAI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546873
|
|
RAJIB RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SAPEKHATI
|
AS-16-006-012-002/42
()
|
0416006000NRG24290220240483341
|
29/02/2024
|
SABIR URANG
|
0416006WL033098
|
SABIR URANG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546878
|
|
SOBIR URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SAPEKHATI
|
AS-16-006-012-002/517
()
|
0416006000NRG24290220240483344
|
29/02/2024
|
Bipul Urang
|
0416006WL033098
|
Bipul Urang
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546458
|
|
BIPUL URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SAPEKHATI
|
AS-16-006-012-002/75
()
|
0416006000NRG24290220240483347
|
29/02/2024
|
Netra Maya Limbu Lama
|
0416006WL033098
|
Netra Maya Limbu Lama
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546471
|
|
NETRA MAYA LIMBU LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SAPEKHATI
|
AS-16-006-012-007/146
()
|
0416006000NRG24290220240483350
|
29/02/2024
|
MRS. MUNMI BAILUNG
|
0416006WL033098
|
MRS. MUNMI BAILUNG
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546456
|
|
MUNMI BAILUNG GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
SAPEKHATI
|
AS-16-006-012-020/386
()
|
0416006000NRG24290220240483460
|
29/02/2024
|
SAKHILA TANTI
|
0416006WL033105
|
SAKHILA TANTI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253546895
|
|
SAKHILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SAPEKHATI
|
AS-16-006-014-007/178
()
|
0416006000NRG24290220240483522
|
29/02/2024
|
Anuradha Tanti
|
0416006WL033110
|
Anuradha Tanti
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253546453
|
|
ANURADHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SAPEKHATI
|
AS-16-006-014-007/256
()
|
0416006000NRG24290220240485345
|
29/02/2024
|
Suchena Kujur
|
0416006WL033178
|
Suchena Kujur
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546822
|
|
SUCHENA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SAPEKHATI
|
AS-16-006-014-007/377
()
|
0416006000NRG24290220240485346
|
29/02/2024
|
MAGRITA XESS
|
0416006WL033178
|
MAGRITA XESS
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546820
|
|
MAGRITA XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SAPEKHATI
|
AS-16-006-014-007/410
()
|
0416006000NRG24290220240485347
|
29/02/2024
|
MAGDALI EKKA
|
0416006WL033178
|
MAGDALI EKKA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546862
|
|
MAGDALI URANG EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SAPEKHATI
|
AS-16-006-014-007/759
()
|
0416006000NRG24290220240485366
|
29/02/2024
|
JOYPRAKASH KUJUR
|
0416006WL033178
|
JOYPRAKASH KUJUR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546902
|
|
Joyprakash Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
SAPEKHATI
|
AS-16-006-014-007/851
()
|
0416006000NRG24290220240483524
|
29/02/2024
|
ROMESH TELI
|
0416006WL033110
|
ROMESH TELI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253546454
|
|
RAMESH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
455
|
SAPEKHATI
|
AS-16-006-014-008/781
()
|
0416006000NRG24290220240485247
|
29/02/2024
|
TRILUCHON BORUAH
|
0416006WL033172
|
TRILUCHON BORUAH
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546813
|
|
TRILUCHON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
456
|
SAPEKHATI
|
AS-16-006-010-006/375
()
|
0416006000NRG24290220240484025
|
29/02/2024
|
Manju gorh
|
0416006WL033131
|
Manju gorh
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546816
|
|
Manju Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
SAPEKHATI
|
AS-16-006-010-008/150-B
()
|
0416006000NRG24290220240484149
|
29/02/2024
|
RUMA GORH
|
0416006WL033135
|
RUMA GORH
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546875
|
|
Ruma Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
SAPEKHATI
|
AS-16-006-010-008/157
()
|
0416006000NRG24290220240484425
|
29/02/2024
|
Suraj Rajput
|
0416006WL033140
|
Suraj Rajput
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546814
|
|
Suraj Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
459
|
SAPEKHATI
|
AS-16-006-006-004/269
()
|
0416006000NRG24290220240484166
|
29/02/2024
|
AMIT TANTABAI
|
0416006WL033137
|
AMIT TANTABAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546472
|
|
AMIT TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SAPEKHATI
|
AS-16-006-006-004/881
()
|
0416006000NRG24290220240484172
|
29/02/2024
|
LAKHI GUWALA
|
0416006WL033137
|
LAKHI GUWALA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546474
|
|
LAKHI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SAPEKHATI
|
AS-16-006-006-008/133
()
|
0416006000NRG24290220240484197
|
29/02/2024
|
PARBATI CHAORA
|
0416006WL033137
|
PARBATI CHAORA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546473
|
|
PARBATI CHAORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SAPEKHATI
|
AS-16-006-006-009/159
()
|
0416006000NRG24290220240484228
|
29/02/2024
|
SOLEMAN TAMANG
|
0416006WL033137
|
SOLEMAN TAMANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546863
|
|
SOLEMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SAPEKHATI
|
AS-16-006-006-009/187
()
|
0416006000NRG24290220240484235
|
29/02/2024
|
SAAJAN CHETRY
|
0416006WL033137
|
SAAJAN CHETRY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546857
|
|
SAAJAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SAPEKHATI
|
AS-16-006-006-009/70
()
|
0416006000NRG24290220240484247
|
29/02/2024
|
BERTHA URANG
|
0416006WL033137
|
BERTHA URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546903
|
|
BERTHA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SAPEKHATI
|
AS-16-006-006-009/74
()
|
0416006000NRG24290220240484250
|
29/02/2024
|
MOROMI GARH
|
0416006WL033137
|
MOROMI GARH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546422
|
|
MOROMI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SAPEKHATI
|
AS-16-006-006-009/98
()
|
0416006000NRG24290220240484253
|
29/02/2024
|
SUNAM TAMANG
|
0416006WL033137
|
SUNAM TAMANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546888
|
|
SUNAM TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SAPEKHATI
|
AS-16-006-008-004/794
()
|
0416006000NRG24290220240486019
|
29/02/2024
|
Bihuram Karmakar
|
0416006WL033207
|
Bihuram Karmakar
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253546887
|
|
BIHURAM KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SAPEKHATI
|
AS-16-006-014-004/979
()
|
0416006000NRG24290220240485339
|
29/02/2024
|
JULI EKKA
|
0416006WL033178
|
JULI EKKA
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546427
|
|
JULI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SAPEKHATI
|
AS-16-006-014-007/1101
()
|
0416006000NRG24290220240485340
|
29/02/2024
|
Pawlina Ekka
|
0416006WL033178
|
Pawlina Ekka
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546885
|
|
PAWLINA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SAPEKHATI
|
AS-16-006-014-007/1107
()
|
0416006000NRG24290220240485341
|
29/02/2024
|
WELL EKKA
|
0416006WL033178
|
WELL EKKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546438
|
|
WELL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SAPEKHATI
|
AS-16-006-014-007/1108
()
|
0416006000NRG24290220240485342
|
29/02/2024
|
JUSHNA KUJUR
|
0416006WL033178
|
JUSHNA KUJUR
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546424
|
|
JUSHNA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SAPEKHATI
|
AS-16-006-014-007/194
()
|
0416006000NRG24290220240485344
|
29/02/2024
|
Roseliya Ekka
|
0416006WL033178
|
Roseliya Ekka
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253546850
|
|
RAUCHELIYA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SAPEKHATI
|
AS-16-006-014-007/467
()
|
0416006000NRG24290220240485349
|
29/02/2024
|
ANIMA TIGA KERKETTA
|
0416006WL033178
|
ANIMA TIGA KERKETTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546856
|
|
ANIMA TIGA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SAPEKHATI
|
AS-16-006-014-007/470
()
|
0416006000NRG24290220240485350
|
29/02/2024
|
SILINA KUJUR
|
0416006WL033178
|
SILINA KUJUR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546858
|
|
SILENA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SAPEKHATI
|
AS-16-006-014-007/477
()
|
0416006000NRG24290220240485351
|
29/02/2024
|
ELEZABETH KUJUR
|
0416006WL033178
|
ELEZABETH KUJUR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546886
|
|
ELEZABATH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SAPEKHATI
|
AS-16-006-014-007/478
()
|
0416006000NRG24290220240485352
|
29/02/2024
|
JASINTA KULLU MINJ
|
0416006WL033178
|
JASINTA KULLU MINJ
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546849
|
|
JASINTA KULLU MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SAPEKHATI
|
AS-16-006-014-007/542
()
|
0416006000NRG24290220240483523
|
29/02/2024
|
FRISKA EKKA
|
0416006WL033110
|
FRISKA EKKA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253546426
|
|
FIRICHAKA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SAPEKHATI
|
AS-16-006-014-007/557-B
()
|
0416006000NRG24290220240485354
|
29/02/2024
|
SUNITA AIND
|
0416006WL033178
|
SUNITA AIND
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546425
|
|
SUNITA AIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SAPEKHATI
|
AS-16-006-014-007/625
()
|
0416006000NRG24290220240485357
|
29/02/2024
|
ROHILA BARWA
|
0416006WL033178
|
ROHILA BARWA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546855
|
|
ROHILA BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SAPEKHATI
|
AS-16-006-014-007/662
()
|
0416006000NRG24290220240485358
|
29/02/2024
|
Premchand Barwa
|
0416006WL033178
|
Premchand Barwa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546423
|
|
PREMCHAND BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SAPEKHATI
|
AS-16-006-014-007/663
()
|
0416006000NRG24290220240485359
|
29/02/2024
|
MARIA GOROTI BARWA
|
0416006WL033178
|
MARIA GOROTI BARWA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546889
|
|
MARIA GOROTI BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SAPEKHATI
|
AS-16-006-014-007/664
()
|
0416006000NRG24290220240485360
|
29/02/2024
|
JUTY SUREN
|
0416006WL033178
|
JUTY SUREN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546428
|
|
JUTY SUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SAPEKHATI
|
AS-16-006-014-007/691-B
()
|
0416006000NRG24290220240485364
|
29/02/2024
|
Goneshononi Ekka
|
0416006WL033178
|
Goneshononi Ekka
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253546853
|
|
GONESHONONI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SAPEKHATI
|
AS-16-006-014-007/795
()
|
0416006000NRG24290220240485368
|
29/02/2024
|
Santi Barwa
|
0416006WL033178
|
Santi Barwa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546852
|
|
SANTY BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SAPEKHATI
|
AS-16-006-014-007/807
()
|
0416006000NRG24290220240485369
|
29/02/2024
|
RESHMA KERAKETA
|
0416006WL033178
|
RESHMA KERAKETA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546854
|
|
RESHMA KERAKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SAPEKHATI
|
AS-16-006-014-007/885
()
|
0416006000NRG24290220240485370
|
29/02/2024
|
Sangita Minj
|
0416006WL033178
|
Sangita Minj
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546851
|
|
SANGITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SAPEKHATI
|
AS-16-006-014-007/987
()
|
0416006000NRG24290220240485373
|
29/02/2024
|
FULMONI EKKA
|
0416006WL033178
|
FULMONI EKKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546848
|
|
FULMONI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
488
|
SAPEKHATI
|
AS-16-006-014-007/1109
()
|
0416006000NRG24290220240485343
|
29/02/2024
|
DAMANIKA EKKA
|
0416006WL033178
|
DAMANIKA EKKA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546483
|
|
Damanika Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
SAPEKHATI
|
AS-16-006-014-007/907
()
|
0416006000NRG24290220240485371
|
29/02/2024
|
DEVID AAIND
|
0416006WL033178
|
DEVID AAIND
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253546482
|
|
David Aaind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
SAPEKHATI
|
AS-16-006-014-007/923
()
|
0416006000NRG24290220240485372
|
29/02/2024
|
MARATHA HORO
|
0416006WL033178
|
MARATHA HORO
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253546709
|
|
Maratha Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564536
|
564536
|
|
|
|
|
|
|
|