|
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-16-006-001-003/132
()
|
0416006000NRG24060220240446458
|
06/02/2024
|
Suvan boruah
|
0416006WL031459
|
Suvan boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639827
|
|
SUBHON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-004/153
()
|
0416006000NRG24060220240446459
|
06/02/2024
|
Kalpana Gogoi
|
0416006WL031459
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639856
|
|
KALPANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-007/20
()
|
0416006000NRG24060220240446462
|
06/02/2024
|
Aoichyut Borah
|
0416006WL031459
|
Aoichyut Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639830
|
|
SRI ACHYUT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-007/20
()
|
0416006000NRG24060220240446461
|
06/02/2024
|
Bhaskar Borah
|
0416006WL031459
|
Bhaskar Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/03/2024
|
|
2150639852
|
|
BHASKAR BORAH
|
UCO BANK(607066)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-007/20
()
|
0416006000NRG24060220240446460
|
06/02/2024
|
Sabika Borah
|
0416006WL031459
|
Sabika Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639851
|
|
SABIKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-007/49
()
|
0416006000NRG24060220240446463
|
06/02/2024
|
Trinayan Gogoi
|
0416006WL031459
|
Trinayan Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639865
|
|
TRINAYAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-007/51
()
|
0416006000NRG24060220240446464
|
06/02/2024
|
Matu Dutta
|
0416006WL031459
|
Matu Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639854
|
|
MAMU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-007/8
()
|
0416006000NRG24060220240446465
|
06/02/2024
|
BASANTI CHANDRA
|
0416006WL031459
|
BASANTI CHANDRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639840
|
|
BASANTI CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-007/88
()
|
0416006000NRG24060220240446466
|
06/02/2024
|
Durllav Gogoi
|
0416006WL031459
|
Durllav Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639833
|
|
DURLOV KUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-007/88
()
|
0416006000NRG24060220240446467
|
06/02/2024
|
Madhusmita Gogoi
|
0416006WL031459
|
Madhusmita Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639850
|
|
MADHUSMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-010/32
()
|
0416006000NRG24060220240446468
|
06/02/2024
|
BULU GOGOI
|
0416006WL031459
|
BULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639857
|
|
BULU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-010/43
()
|
0416006000NRG24060220240446470
|
06/02/2024
|
Jantu Gogoi
|
0416006WL031459
|
Jantu Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639870
|
|
JANTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-001-010/43
()
|
0416006000NRG24060220240446469
|
06/02/2024
|
Jina Gogoi
|
0416006WL031459
|
Jina Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639844
|
|
JINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-001-010/57
()
|
0416006000NRG24060220240446472
|
06/02/2024
|
Jyotimoni Gogoi
|
0416006WL031459
|
Jyotimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639855
|
|
JYOTIMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-001-010/57
()
|
0416006000NRG24060220240446471
|
06/02/2024
|
SANJEEB GOGOI
|
0416006WL031459
|
SANJEEB GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639845
|
|
SANJIB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-001-010/58
()
|
0416006000NRG24060220240446473
|
06/02/2024
|
PAPUL GOGOI
|
0416006WL031459
|
PAPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639829
|
|
PAPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-001-010/61
()
|
0416006000NRG24060220240446474
|
06/02/2024
|
Anu Gogoi
|
0416006WL031459
|
Anu Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639847
|
|
ANUPRABHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-001-010/62-A
()
|
0416006000NRG24060220240446475
|
06/02/2024
|
Bornali Gogoi
|
0416006WL031459
|
Bornali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639848
|
|
BORNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-001-010/64
()
|
0416006000NRG24060220240446476
|
06/02/2024
|
RAJUMONI GOGOI
|
0416006WL031459
|
RAJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639843
|
|
RAJUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-001-010/71
()
|
0416006000NRG24060220240446477
|
06/02/2024
|
Lakhimai Gogoi
|
0416006WL031459
|
Lakhimai Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639831
|
|
LAKHIMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-001-010/76
()
|
0416006000NRG24060220240446478
|
06/02/2024
|
HIMANKARJYOTI GOGOIOI
|
0416006WL031459
|
HIMANKARJYOTI GOGOIOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639834
|
|
HIMANKAJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-001-010/77
()
|
0416006000NRG24060220240446479
|
06/02/2024
|
Jayanta Gogoi
|
0416006WL031459
|
Jayanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639832
|
|
JOYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-001-010/78-B
()
|
0416006000NRG24060220240446480
|
06/02/2024
|
Rasmi Gogoi
|
0416006WL031459
|
Rasmi Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150639835
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-001-011/10
()
|
0416006000NRG24060220240446481
|
06/02/2024
|
BINA REUTIA
|
0416006WL031459
|
BINA REUTIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639846
|
|
BINA REWTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-001-011/210
()
|
0416006000NRG24060220240446482
|
06/02/2024
|
Kula Gogoi
|
0416006WL031459
|
Kula Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639869
|
|
KULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-001-011/210
()
|
0416006000NRG24060220240446483
|
06/02/2024
|
Nirmali Gogoi
|
0416006WL031459
|
Nirmali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639863
|
|
NIRMALI BAZBORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-001-011/215
()
|
0416006000NRG24060220240446484
|
06/02/2024
|
Ajit Gogoi
|
0416006WL031459
|
Ajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639868
|
|
AJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-001-011/221-A
()
|
0416006000NRG24060220240446485
|
06/02/2024
|
Abinash Gogoi
|
0416006WL031459
|
Abinash Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639862
|
|
ABINASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-001-011/252
()
|
0416006000NRG24060220240446486
|
06/02/2024
|
Tarawati Reotia
|
0416006WL031459
|
Tarawati Reotia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639867
|
|
TARAWATI REUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-001-012/166
()
|
0416006000NRG24060220240446487
|
06/02/2024
|
Kalpana Gogoi
|
0416006WL031459
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639842
|
|
KALPANA BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-001-012/173
()
|
0416006000NRG24060220240446488
|
06/02/2024
|
BIKASH TELI
|
0416006WL031459
|
BIKASH TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639864
|
|
BIKASH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-001-012/173
()
|
0416006000NRG24060220240446489
|
06/02/2024
|
CHITRALEKHA TELI
|
0416006WL031459
|
CHITRALEKHA TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639861
|
|
CHITRALEKHA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-001-012/27-A
()
|
0416006000NRG24060220240446490
|
06/02/2024
|
BIMOLA TELI
|
0416006WL031459
|
BIMOLA TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639841
|
|
BIMALA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-001-012/30
()
|
0416006000NRG24060220240446491
|
06/02/2024
|
BINU TELI
|
0416006WL031459
|
BINU TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639859
|
|
BINU TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-001-012/32
()
|
0416006000NRG24060220240446492
|
06/02/2024
|
Sangita Teli
|
0416006WL031459
|
Sangita Teli
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639849
|
|
SANGITA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-001-012/34
()
|
0416006000NRG24060220240446493
|
06/02/2024
|
Manna Teli
|
0416006WL031459
|
Manna Teli
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639860
|
|
MANNA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-001-012/62
()
|
0416006000NRG24060220240446494
|
06/02/2024
|
Sabita Boruah
|
0416006WL031459
|
Sabita Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639866
|
|
SABITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-001-015/132
()
|
0416006000NRG24060220240446496
|
06/02/2024
|
Moni Gogoi
|
0416006WL031459
|
Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639853
|
|
MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-007-001/116
()
|
0416006000NRG24060220240445776
|
06/02/2024
|
BABITA BORO
|
0416006WL031421
|
BABITA BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639838
|
|
MRS BABITA BARO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAPEKHATI
|
AS-16-006-007-001/196
()
|
0416006000NRG24060220240445777
|
06/02/2024
|
DIBYAJYOTI RAJKONWAR
|
0416006WL031421
|
DIBYAJYOTI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639837
|
|
DIBYAJYOTI RAJKONWAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-014-007/411
()
|
0416006000NRG24050220240445678
|
06/02/2024
|
Sunita Kapi
|
0416006WL031413
|
Sunita Kapi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639828
|
|
SUNITA KAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-014-007/412
()
|
0416006000NRG24050220240445679
|
06/02/2024
|
Guddi Barwa
|
0416006WL031413
|
Guddi Barwa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639836
|
|
GUDDI BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-014-007/739
()
|
0416006000NRG24050220240445692
|
06/02/2024
|
MR SAINK TANTI
|
0416006WL031415
|
MR SAINK TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639839
|
|
SAINIK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-001-013/232
()
|
0416006000NRG24060220240446495
|
06/02/2024
|
Numal Gogoi
|
0416006WL031459
|
Numal Gogoi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639815
|
|
NUMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-014-007/407
()
|
0416006000NRG24050220240445691
|
06/02/2024
|
KASHMIRI SONA
|
0416006WL031415
|
KASHMIRI SONA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639821
|
|
KASHMIRI SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAPEKHATI
|
AS-16-006-014-007/781
()
|
0416006000NRG24050220240445694
|
06/02/2024
|
KUILY GORH
|
0416006WL031415
|
KUILY GORH
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639820
|
|
Kuili Gorh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-007-001/196
()
|
0416006000NRG24060220240445778
|
06/02/2024
|
JAGESWAR CHETIA
|
0416006WL031421
|
JAGESWAR CHETIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639823
|
|
JAGESWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-007-002/12
()
|
0416006000NRG24060220240445779
|
06/02/2024
|
SURAJIT RAJKONWAR
|
0416006WL031421
|
SURAJIT RAJKONWAR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150639822
|
|
SURAJIT RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/377
()
|
0416006000NRG24050220240445676
|
06/02/2024
|
MAGRITA XESS
|
0416006WL031413
|
MAGRITA XESS
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639824
|
|
MAGRITA XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/410
()
|
0416006000NRG24050220240445677
|
06/02/2024
|
MAGDALI EKKA
|
0416006WL031413
|
MAGDALI EKKA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639825
|
|
MAGDALI URANG EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-014-007/774
()
|
0416006000NRG24050220240445693
|
06/02/2024
|
MISS . BIJITA GORH
|
0416006WL031415
|
MISS . BIJITA GORH
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639826
|
|
Bijita Gorh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-014-004/979
()
|
0416006000NRG24050220240445672
|
06/02/2024
|
JULI EKKA
|
0416006WL031413
|
JULI EKKA
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150639817
|
|
JULI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-014-007/1107
()
|
0416006000NRG24050220240445673
|
06/02/2024
|
WELL EKKA
|
0416006WL031413
|
WELL EKKA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639819
|
|
WELL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-014-007/1108
()
|
0416006000NRG24050220240445674
|
06/02/2024
|
JUSHNA KUJUR
|
0416006WL031413
|
JUSHNA KUJUR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639818
|
|
JUSHNA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-014-007/194
()
|
0416006000NRG24050220240445675
|
06/02/2024
|
Roseliya Ekka
|
0416006WL031413
|
Roseliya Ekka
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150639816
|
|
RAUCHELIYA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
56
|
SAPEKHATI
|
AS-16-006-014-007/466
()
|
0416006000NRG24050220240445680
|
06/02/2024
|
BIPUL MINJ
|
0416006WL031413
|
BIPUL MINJ
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639858
|
|
Bipul Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|