|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-003-001/103
()
|
0416005000NRG24110320240494570
|
12/03/2024
|
RASHMI REKHA GOGOI
|
0416005WL033615
|
RASHMI REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219959683
|
|
RASHMI REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-003-011/111
()
|
0416005000NRG24110320240494599
|
12/03/2024
|
NIRODA TOCHA
|
0416005WL033616
|
NIRODA TOCHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959677
|
|
NIRODA TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-003-011/12-A
()
|
0416005000NRG24110320240494600
|
12/03/2024
|
SEWALI CHUTIA
|
0416005WL033616
|
SEWALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959687
|
|
SEWALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-003-013/235
()
|
0416005000NRG24110320240494530
|
12/03/2024
|
JUNALI KUMAR
|
0416005WL033613
|
JUNALI KUMAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959685
|
|
JUNALI KUMAR WO POUL KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-003-015/7
()
|
0416005000NRG24110320240494644
|
12/03/2024
|
Ujala Tanti
|
0416005WL033618
|
Ujala Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959688
|
|
UJALA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-003-020/40-A
()
|
0416005000NRG24110320240494546
|
12/03/2024
|
SOHIDUN BEGUM
|
0416005WL033614
|
SOHIDUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959686
|
|
SOHIDUN BEGUM WO JAMALUDDIN ANSARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-003-022/1
()
|
0416005000NRG24110320240494549
|
12/03/2024
|
Sarita Begum
|
0416005WL033614
|
Sarita Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959684
|
|
SORIFA BEGUM WO ISMAIL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-003-023/11-A
()
|
0416005000NRG24110320240494555
|
12/03/2024
|
JESMIN BEGUM
|
0416005WL033614
|
JESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959676
|
|
JESMIN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-003-023/35-A
()
|
0416005000NRG24110320240494561
|
12/03/2024
|
FIRUJ ALI
|
0416005WL033614
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959679
|
|
FIROJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-003-023/6
()
|
0416005000NRG24110320240494564
|
12/03/2024
|
SABINA BEGUM
|
0416005WL033614
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959680
|
|
SOBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-003-012/46
()
|
0416005000NRG24110320240494518
|
12/03/2024
|
MONJURI TANTI
|
0416005WL033613
|
MONJURI TANTI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959678
|
|
MONJURI TANTI WO DEBENDRA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-003-012/9
()
|
0416005000NRG24110320240494573
|
12/03/2024
|
LOKHI KISAN
|
0416005WL033615
|
LOKHI KISAN
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959682
|
|
LOKHI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-003-014/299
()
|
0416005000NRG24110320240494578
|
12/03/2024
|
CHANDMONI KISHAN
|
0416005WL033615
|
CHANDMONI KISHAN
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3219959681
|
|
CHANMONI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-003-023/14
()
|
0416005000NRG24110320240494556
|
12/03/2024
|
ANJAN BEGUM
|
0416005WL033614
|
ANJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959675
|
|
ANJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-003-001/121
()
|
0416005000NRG24110320240494515
|
12/03/2024
|
PRIYANKA THAKURIA
|
0416005WL033613
|
PRIYANKA THAKURIA
|
00032
|
UTIB0003701
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959689
|
|
PRIYANKA THAKURIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-003-004/24
()
|
0416005000NRG24110320240494651
|
12/03/2024
|
SIMA MUNDA
|
0416005WL033619
|
SIMA MUNDA
|
00078
|
CNRB0003666
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959667
|
|
SIMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SONARI
|
AS-16-005-003-012/11
()
|
0416005000NRG24110320240494538
|
12/03/2024
|
FATEMA BEGUM
|
0416005WL033614
|
FATEMA BEGUM
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959664
|
|
FATEMA BEGAM
|
CANARA BANK(508532)
|
|
18
|
SONARI
|
AS-16-005-003-013/223
()
|
0416005000NRG24110320240494542
|
12/03/2024
|
MORJINA BEGUM
|
0416005WL033614
|
MORJINA BEGUM
|
00078
|
CNRB0003666
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959668
|
|
MORJINA BEGUM
|
CANARA BANK(508532)
|
|
19
|
SONARI
|
AS-16-005-003-023/102
()
|
0416005000NRG24110320240494553
|
12/03/2024
|
HASAN ALI
|
0416005WL033614
|
HASAN ALI
|
00078
|
CNRB0003666
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959665
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-003-023/104
()
|
0416005000NRG24110320240494554
|
12/03/2024
|
RUMANA BEGUM
|
0416005WL033614
|
RUMANA BEGUM
|
00078
|
CNRB0003666
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959666
|
|
MRS RUMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-003-001/24
()
|
0416005000NRG24110320240494636
|
12/03/2024
|
MRINMOYE KONWAR
|
0416005WL033618
|
MRINMOYE KONWAR
|
00176
|
IDIB000M257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959669
|
|
Mr. Mrinmoye Konwar KONWAR
|
INDIAN BANK(607105)
|
|
22
|
SONARI
|
AS-16-005-003-023/8
()
|
0416005000NRG24110320240494567
|
12/03/2024
|
MERINA BEGUM
|
0416005WL033614
|
MERINA BEGUM
|
00176
|
IDIB000M257
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959670
|
|
MERINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-003-001/24
()
|
0416005000NRG24110320240494637
|
12/03/2024
|
MR. RISHAV KONWAR
|
0416005WL033618
|
MR. RISHAV KONWAR
|
00177
|
IOBA0002322
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959652
|
|
RISHAV KONWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-003-001/294-A
()
|
0416005000NRG24110320240494638
|
12/03/2024
|
MRS MITALI CHANAGMAI
|
0416005WL033618
|
MRS MITALI CHANAGMAI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959693
|
|
MITALI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONARI
|
AS-16-005-003-001/294-A
()
|
0416005000NRG24110320240494639
|
12/03/2024
|
PALASH CHANGMAI
|
0416005WL033618
|
PALASH CHANGMAI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959723
|
|
PALASH CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONARI
|
AS-16-005-003-003/108
()
|
0416005000NRG24110320240494647
|
12/03/2024
|
SUNIL SOBOR
|
0416005WL033619
|
SUNIL SOBOR
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959634
|
|
SUNIL SABAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SONARI
|
AS-16-005-003-004/152
()
|
0416005000NRG24110320240494650
|
12/03/2024
|
JAGRAN KALANDI
|
0416005WL033619
|
JAGRAN KALANDI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959710
|
|
JAGRAN KALANDI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SONARI
|
AS-16-005-003-004/240
()
|
0416005000NRG24110320240494652
|
12/03/2024
|
MS PIROTI MUNDA
|
0416005WL033619
|
MS PIROTI MUNDA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959605
|
|
PIROTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-003-004/281
()
|
0416005000NRG24110320240494653
|
12/03/2024
|
Anjoli Gorh
|
0416005WL033619
|
Anjoli Gorh
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959604
|
|
ANJOLI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-003-004/472
()
|
0416005000NRG24110320240494656
|
12/03/2024
|
HUKUM NAYAK
|
0416005WL033619
|
HUKUM NAYAK
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959632
|
|
HUKUM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-003-004/505
()
|
0416005000NRG24110320240494657
|
12/03/2024
|
POPI KALANDI
|
0416005WL033619
|
POPI KALANDI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
23/04/2024
|
|
3219959713
|
|
POPI KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-003-004/510
()
|
0416005000NRG24110320240494658
|
12/03/2024
|
PANCHAMI MUNDA
|
0416005WL033619
|
PANCHAMI MUNDA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959635
|
|
PANCHAMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SONARI
|
AS-16-005-003-004/528
()
|
0416005000NRG24110320240494659
|
12/03/2024
|
NIVA GARH
|
0416005WL033619
|
NIVA GARH
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959636
|
|
NIVA GARH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SONARI
|
AS-16-005-003-004/532
()
|
0416005000NRG24110320240494660
|
12/03/2024
|
SUHAGMONI SAHU
|
0416005WL033619
|
SUHAGMONI SAHU
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959702
|
|
SUHAGMONI SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
SONARI
|
AS-16-005-003-005/34
()
|
0416005000NRG24110320240494662
|
12/03/2024
|
HIRLING KALONDI
|
0416005WL033619
|
HIRLING KALONDI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959691
|
|
HIRLING KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONARI
|
AS-16-005-003-008/98
()
|
0416005000NRG24110320240494663
|
12/03/2024
|
MOHIMA SAHU
|
0416005WL033619
|
MOHIMA SAHU
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959712
|
|
MOHIMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
SONARI
|
AS-16-005-003-010/1
()
|
0416005000NRG24110320240494589
|
12/03/2024
|
GITA TACHA
|
0416005WL033616
|
GITA TACHA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959697
|
|
GITA TACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONARI
|
AS-16-005-003-010/224
()
|
0416005000NRG24110320240494591
|
12/03/2024
|
MRS CHAMPA TOCHA
|
0416005WL033616
|
MRS CHAMPA TOCHA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959642
|
|
CHAMPA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONARI
|
AS-16-005-003-010/272
()
|
0416005000NRG24110320240494592
|
12/03/2024
|
JUNMONI RAJUWAR
|
0416005WL033616
|
JUNMONI RAJUWAR
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959631
|
|
JUNMONI RAJUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-003-010/276
()
|
0416005000NRG24110320240494593
|
12/03/2024
|
TUTUMANI CHAUHAN
|
0416005WL033616
|
TUTUMANI CHAUHAN
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959709
|
|
TUTUMANI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONARI
|
AS-16-005-003-010/30
()
|
0416005000NRG24110320240494594
|
12/03/2024
|
BIDYADHAR TOSHA
|
0416005WL033616
|
BIDYADHAR TOSHA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959690
|
|
BIDYADHAR TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-003-010/345
()
|
0416005000NRG24110320240494595
|
12/03/2024
|
MRS GAYATRI GARA
|
0416005WL033616
|
MRS GAYATRI GARA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959607
|
|
GAYATRI GARA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONARI
|
AS-16-005-003-011/109
()
|
0416005000NRG24110320240494598
|
12/03/2024
|
DITIMONI GOGOI
|
0416005WL033616
|
DITIMONI GOGOI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959726
|
|
DITIMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-003-011/57
()
|
0416005000NRG24110320240494608
|
12/03/2024
|
MIRA RAJOWAR
|
0416005WL033616
|
MIRA RAJOWAR
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959640
|
|
MIRA RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONARI
|
AS-16-005-003-012/12
()
|
0416005000NRG24110320240494571
|
12/03/2024
|
RINA KISHAN
|
0416005WL033615
|
RINA KISHAN
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959699
|
|
RINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONARI
|
AS-16-005-003-012/149
()
|
0416005000NRG24110320240494539
|
12/03/2024
|
SAKINA BEGUM
|
0416005WL033614
|
SAKINA BEGUM
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959694
|
|
SAKHINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-003-012/225
()
|
0416005000NRG24110320240494572
|
12/03/2024
|
RANJIT KURMI
|
0416005WL033615
|
RANJIT KURMI
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3219959717
|
|
RANJIT KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-003-013/104
()
|
0416005000NRG24110320240494521
|
12/03/2024
|
GONGAMONI TANTI
|
0416005WL033613
|
GONGAMONI TANTI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959703
|
|
GONGAMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONARI
|
AS-16-005-003-013/14
()
|
0416005000NRG24110320240494527
|
12/03/2024
|
MRS ASTAMI TANTI
|
0416005WL033613
|
MRS ASTAMI TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959639
|
|
ASTAMI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-003-013/236
()
|
0416005000NRG24110320240494531
|
12/03/2024
|
JUNALI GARH
|
0416005WL033613
|
JUNALI GARH
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959706
|
|
JUNALI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-003-013/37
()
|
0416005000NRG24110320240494534
|
12/03/2024
|
ANKITA TANTI
|
0416005WL033613
|
ANKITA TANTI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959718
|
|
ANKITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONARI
|
AS-16-005-003-013/4
()
|
0416005000NRG24110320240494543
|
12/03/2024
|
CHEHERUN BEGUM
|
0416005WL033614
|
CHEHERUN BEGUM
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959714
|
|
CHEHERUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONARI
|
AS-16-005-003-014/136
()
|
0416005000NRG24110320240494574
|
12/03/2024
|
MALA KISHAN
|
0416005WL033615
|
MALA KISHAN
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219959705
|
|
MALA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONARI
|
AS-16-005-003-014/168
()
|
0416005000NRG24110320240494575
|
12/03/2024
|
SORBON MALL
|
0416005WL033615
|
SORBON MALL
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959720
|
|
SORBON MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONARI
|
AS-16-005-003-014/309
()
|
0416005000NRG24110320240494579
|
12/03/2024
|
GITA GARAH
|
0416005WL033615
|
GITA GARAH
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959721
|
|
GITA GARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONARI
|
AS-16-005-003-014/32
()
|
0416005000NRG24110320240494580
|
12/03/2024
|
ANITA KISHAN
|
0416005WL033615
|
ANITA KISHAN
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219959725
|
|
ANITA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONARI
|
AS-16-005-003-014/327
()
|
0416005000NRG24110320240494581
|
12/03/2024
|
LASHMI MAL
|
0416005WL033615
|
LASHMI MAL
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959708
|
|
LAKHMI MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONARI
|
AS-16-005-003-014/331
()
|
0416005000NRG24110320240494582
|
12/03/2024
|
NANDINI TANTI
|
0416005WL033615
|
NANDINI TANTI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959719
|
|
NANDINI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONARI
|
AS-16-005-003-014/341
()
|
0416005000NRG24110320240494583
|
12/03/2024
|
ANAMIKA TANTI
|
0416005WL033615
|
ANAMIKA TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Rejected
|
23/04/2024
|
|
3219959606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SONARI
|
AS-16-005-003-014/35
()
|
0416005000NRG24110320240494584
|
12/03/2024
|
BEHARI KISSAN
|
0416005WL033615
|
BEHARI KISSAN
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219959695
|
|
MOLI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONARI
|
AS-16-005-003-014/354
()
|
0416005000NRG24110320240494640
|
12/03/2024
|
Rishma Karmakar
|
0416005WL033618
|
Rishma Karmakar
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959633
|
|
RISMA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONARI
|
AS-16-005-003-014/38
()
|
0416005000NRG24110320240494585
|
12/03/2024
|
MINA KISHAN
|
0416005WL033615
|
MINA KISHAN
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959700
|
|
MINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONARI
|
AS-16-005-003-014/49
()
|
0416005000NRG24110320240494586
|
12/03/2024
|
RINA TANTI
|
0416005WL033615
|
RINA TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959637
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONARI
|
AS-16-005-003-015/15
()
|
0416005000NRG24110320240494642
|
12/03/2024
|
PRANILA DANUK
|
0416005WL033618
|
PRANILA DANUK
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959715
|
|
PRAMILA BAMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONARI
|
AS-16-005-003-015/168
()
|
0416005000NRG24110320240494643
|
12/03/2024
|
DEBIKA TANTI
|
0416005WL033618
|
DEBIKA TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959701
|
|
DEBIKA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONARI
|
AS-16-005-003-016/51
()
|
0416005000NRG24110320240494645
|
12/03/2024
|
MRS GITA GHATWAR
|
0416005WL033618
|
MRS GITA GHATWAR
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959711
|
|
GITA GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONARI
|
AS-16-005-003-020/132
()
|
0416005000NRG24110320240494545
|
12/03/2024
|
SABITA TANTI
|
0416005WL033614
|
SABITA TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959716
|
|
SOBITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONARI
|
AS-16-005-003-021/250
()
|
0416005000NRG24110320240494548
|
12/03/2024
|
SUNITA TANTI
|
0416005WL033614
|
SUNITA TANTI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959707
|
|
SUNITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONARI
|
AS-16-005-003-022/12-A
()
|
0416005000NRG24110320240494550
|
12/03/2024
|
Meherun begum
|
0416005WL033614
|
Meherun begum
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959724
|
|
MEHIRUN BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONARI
|
AS-16-005-003-022/6
()
|
0416005000NRG24110320240494551
|
12/03/2024
|
RAJIBUN BEGAM
|
0416005WL033614
|
RAJIBUN BEGAM
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
23/04/2024
|
|
3219959692
|
|
RAJIBUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONARI
|
AS-16-005-003-022/70
()
|
0416005000NRG24110320240494552
|
12/03/2024
|
RAJIA BEGUM
|
0416005WL033614
|
RAJIA BEGUM
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959641
|
|
REJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONARI
|
AS-16-005-003-023/34-A
()
|
0416005000NRG24110320240494560
|
12/03/2024
|
UMAR ALI
|
0416005WL033614
|
UMAR ALI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959638
|
|
SALEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONARI
|
AS-16-005-003-023/41
()
|
0416005000NRG24110320240494563
|
12/03/2024
|
JAHANGIR ALI
|
0416005WL033614
|
JAHANGIR ALI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959696
|
|
JAHANGIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONARI
|
AS-16-005-003-023/65
()
|
0416005000NRG24110320240494565
|
12/03/2024
|
KUTUBUN NESHA
|
0416005WL033614
|
KUTUBUN NESHA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959722
|
|
KUTUBUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONARI
|
AS-16-005-003-023/9
()
|
0416005000NRG24110320240494568
|
12/03/2024
|
JOMINA BEGUM
|
0416005WL033614
|
JOMINA BEGUM
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959704
|
|
JAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONARI
|
AS-30-005-003-014/313
()
|
0416005000NRG24110320240494588
|
12/03/2024
|
MANI KISHAN
|
0416005WL033615
|
MANI KISHAN
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219959698
|
|
MANI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62118
|
62118
|
|
|
|
|
|
|
|
|
77
|
SONARI
|
AS-16-005-003-001/1
()
|
0416005000NRG24110320240494569
|
12/03/2024
|
RUMPI GOGOI
|
0416005WL033615
|
RUMPI GOGOI
|
00415
|
SBIN0007368
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219959657
|
|
RUMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONARI
|
AS-16-005-003-010/60
()
|
0416005000NRG24110320240494596
|
12/03/2024
|
DIPEN LOHAR
|
0416005WL033616
|
DIPEN LOHAR
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959658
|
|
DIPEN LOHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SONARI
|
AS-16-005-003-011/164
()
|
0416005000NRG24110320240494602
|
12/03/2024
|
MR. JAYA TANTI
|
0416005WL033616
|
MR. JAYA TANTI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959654
|
|
JOYO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONARI
|
AS-16-005-003-012/24
()
|
0416005000NRG24110320240494517
|
12/03/2024
|
DHONESWAR BAWRI
|
0416005WL033613
|
DHONESWAR BAWRI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959651
|
|
MR DHONESWAR BOWRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONARI
|
AS-16-005-003-012/59
()
|
0416005000NRG24110320240494519
|
12/03/2024
|
SANTI SOWHAN
|
0416005WL033613
|
SANTI SOWHAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959659
|
|
SANTI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONARI
|
AS-16-005-003-013/136
()
|
0416005000NRG24110320240494525
|
12/03/2024
|
MRS. RUMI BAURI
|
0416005WL033613
|
MRS. RUMI BAURI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959660
|
|
MRS RUMI BAURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONARI
|
AS-16-005-003-013/138
()
|
0416005000NRG24110320240494526
|
12/03/2024
|
MR. YACUB N G
|
0416005WL033613
|
MR. YACUB N G
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959653
|
|
YACUB NG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONARI
|
AS-16-005-003-014/29
()
|
0416005000NRG24110320240494577
|
12/03/2024
|
Budhram Chauhan
|
0416005WL033615
|
Budhram Chauhan
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959655
|
|
MR BUDHRAM CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONARI
|
AS-16-005-003-014/39
()
|
0416005000NRG24110320240494641
|
12/03/2024
|
MINA TANTI
|
0416005WL033618
|
MINA TANTI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959662
|
|
MRS MINA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
86
|
SONARI
|
AS-16-005-003-010/160
()
|
0416005000NRG24110320240494590
|
12/03/2024
|
DULARI TOCHA
|
0416005WL033616
|
DULARI TOCHA
|
00415
|
SBIN0009148
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959656
|
|
DOLARI TACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
87
|
SONARI
|
AS-16-005-003-013/10
()
|
0416005000NRG24110320240494541
|
12/03/2024
|
Mr PAIRUDDIN ALI
|
0416005WL033614
|
Mr PAIRUDDIN ALI
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959661
|
|
MR PAIRUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONARI
|
AS-30-005-003-014/312
()
|
0416005000NRG24110320240494587
|
12/03/2024
|
UMA KISHAN
|
0416005WL033615
|
UMA KISHAN
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959663
|
|
MRS UMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
89
|
SONARI
|
AS-16-005-003-001/141
()
|
0416005000NRG24110320240494537
|
12/03/2024
|
Karabi Gogoi
|
0416005WL033614
|
Karabi Gogoi
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959674
|
|
KARABI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SONARI
|
AS-16-005-003-002/21
()
|
0416005000NRG24110320240494646
|
12/03/2024
|
BIJOY TANTI
|
0416005WL033619
|
BIJOY TANTI
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959673
|
|
BIJOY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONARI
|
AS-16-005-003-003/6
()
|
0416005000NRG24110320240494648
|
12/03/2024
|
Moni Munda
|
0416005WL033619
|
Moni Munda
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959672
|
|
MONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONARI
|
AS-16-005-003-004/329
()
|
0416005000NRG24110320240494655
|
12/03/2024
|
MS. BIMALA BARAIK
|
0416005WL033619
|
MS. BIMALA BARAIK
|
00468
|
UBIN0565121
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959671
|
|
BIMALA BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
93
|
SONARI
|
AS-16-005-003-001/163
()
|
0416005000NRG24110320240494516
|
12/03/2024
|
Jini Phukon
|
0416005WL033613
|
Jini Phukon
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959650
|
|
MRS JINI PHUKON
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONARI
|
AS-16-005-003-004/1
()
|
0416005000NRG24110320240494649
|
12/03/2024
|
Majoni Mahali
|
0416005WL033619
|
Majoni Mahali
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959644
|
|
MAJONI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONARI
|
AS-16-005-003-004/306
()
|
0416005000NRG24110320240494654
|
12/03/2024
|
Diya Sobar
|
0416005WL033619
|
Diya Sobar
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959645
|
|
DIYA SOBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONARI
|
AS-16-005-003-004/615
()
|
0416005000NRG24110320240494661
|
12/03/2024
|
Sumi Garh
|
0416005WL033619
|
Sumi Garh
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959647
|
|
SUMI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONARI
|
AS-16-005-003-011/104
()
|
0416005000NRG24110320240494597
|
12/03/2024
|
RUPALI PHUKON
|
0416005WL033616
|
RUPALI PHUKON
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959648
|
|
RUPALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONARI
|
AS-16-005-003-011/137
()
|
0416005000NRG24110320240494601
|
12/03/2024
|
BHUPEN CHUTIA
|
0416005WL033616
|
BHUPEN CHUTIA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959612
|
|
BHUPEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONARI
|
AS-16-005-003-011/18
()
|
0416005000NRG24110320240494603
|
12/03/2024
|
TARAMAI CHUTIA
|
0416005WL033616
|
TARAMAI CHUTIA
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959615
|
|
TARAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONARI
|
AS-16-005-003-011/25
()
|
0416005000NRG24110320240494604
|
12/03/2024
|
Sikhamoni Boruah Sonowal
|
0416005WL033616
|
Sikhamoni Boruah Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219959614
|
|
SHIKHAMONI BORUAH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONARI
|
AS-16-005-003-011/28
()
|
0416005000NRG24110320240494605
|
12/03/2024
|
Minakshi Sonowal Chutia
|
0416005WL033616
|
Minakshi Sonowal Chutia
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959609
|
|
MINAKSHI CHUTIA WO DIPEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SONARI
|
AS-16-005-003-011/32
()
|
0416005000NRG24110320240494606
|
12/03/2024
|
Poonamika Mech Chutia
|
0416005WL033616
|
Poonamika Mech Chutia
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959610
|
|
POONAMIKA MECH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONARI
|
AS-16-005-003-011/43
()
|
0416005000NRG24110320240494607
|
12/03/2024
|
Jagdish Tanti
|
0416005WL033616
|
Jagdish Tanti
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959611
|
|
JAGDISH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONARI
|
AS-16-005-003-012/49
()
|
0416005000NRG24110320240494540
|
12/03/2024
|
pairun Nesha
|
0416005WL033614
|
pairun Nesha
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959619
|
|
PAIRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONARI
|
AS-16-005-003-012/95
()
|
0416005000NRG24110320240494520
|
12/03/2024
|
Silpa Giri Archa
|
0416005WL033613
|
Silpa Giri Archa
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959629
|
|
SILPA GIRI ARCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONARI
|
AS-16-005-003-013/109
()
|
0416005000NRG24110320240494522
|
12/03/2024
|
Pinky Tanti
|
0416005WL033613
|
Pinky Tanti
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959620
|
|
PINKY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONARI
|
AS-16-005-003-013/12
()
|
0416005000NRG24110320240494523
|
12/03/2024
|
Reetu Sintolu
|
0416005WL033613
|
Reetu Sintolu
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959625
|
|
REETU SINTOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONARI
|
AS-16-005-003-013/122
()
|
0416005000NRG24110320240494524
|
12/03/2024
|
Jinatun Begum
|
0416005WL033613
|
Jinatun Begum
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959626
|
|
JINATUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONARI
|
AS-16-005-003-013/15
()
|
0416005000NRG24110320240494528
|
12/03/2024
|
Tanuram Bhumij
|
0416005WL033613
|
Tanuram Bhumij
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959608
|
|
TANURAM BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONARI
|
AS-16-005-003-013/16
()
|
0416005000NRG24110320240494529
|
12/03/2024
|
Arinda Karmakar
|
0416005WL033613
|
Arinda Karmakar
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959617
|
|
ARINDA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONARI
|
AS-16-005-003-013/237
()
|
0416005000NRG24110320240494532
|
12/03/2024
|
Nondani Tanti
|
0416005WL033613
|
Nondani Tanti
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
23/04/2024
|
|
3219959623
|
|
NONDANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONARI
|
AS-16-005-003-013/34
()
|
0416005000NRG24110320240494533
|
12/03/2024
|
Jarina Begum
|
0416005WL033613
|
Jarina Begum
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959649
|
|
JARINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONARI
|
AS-16-005-003-013/6
()
|
0416005000NRG24110320240494535
|
12/03/2024
|
Luich Kumar
|
0416005WL033613
|
Luich Kumar
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959622
|
|
LUICH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONARI
|
AS-16-005-003-013/76
()
|
0416005000NRG24110320240494544
|
12/03/2024
|
Anuwara Begum
|
0416005WL033614
|
Anuwara Begum
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959627
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONARI
|
AS-16-005-003-013/80
()
|
0416005000NRG24110320240494536
|
12/03/2024
|
Uma Basjwar
|
0416005WL033613
|
Uma Basjwar
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
23/04/2024
|
|
3219959643
|
|
UMA BASJUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONARI
|
AS-16-005-003-014/216
()
|
0416005000NRG24110320240494576
|
12/03/2024
|
Bina Karmakar
|
0416005WL033615
|
Bina Karmakar
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219959613
|
|
BINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONARI
|
AS-16-005-003-021/13
()
|
0416005000NRG24110320240494547
|
12/03/2024
|
Marjina Begum
|
0416005WL033614
|
Marjina Begum
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959618
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONARI
|
AS-16-005-003-023/19
()
|
0416005000NRG24110320240494557
|
12/03/2024
|
Aktar ali
|
0416005WL033614
|
Aktar ali
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959628
|
|
AKHTER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONARI
|
AS-16-005-003-023/20
()
|
0416005000NRG24110320240494558
|
12/03/2024
|
RUZADA BEGUM
|
0416005WL033614
|
RUZADA BEGUM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959624
|
|
RUZEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SONARI
|
AS-16-005-003-023/21
()
|
0416005000NRG24110320240494559
|
12/03/2024
|
Amina Khatun
|
0416005WL033614
|
Amina Khatun
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959630
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONARI
|
AS-16-005-003-023/37-A
()
|
0416005000NRG24110320240494562
|
12/03/2024
|
KUSIDA BEGUM
|
0416005WL033614
|
KUSIDA BEGUM
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219959621
|
|
KUSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONARI
|
AS-16-005-003-023/7
()
|
0416005000NRG24110320240494566
|
12/03/2024
|
Khusbun Begum
|
0416005WL033614
|
Khusbun Begum
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219959616
|
|
KHUSBUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SONARI
|
AS-16-005-003-025/172
()
|
0416005000NRG24110320240494664
|
12/03/2024
|
Krishna Dey
|
0416005WL033619
|
Krishna Dey
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219959646
|
|
KRISHNA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136136
|
136136
|
|
|
|
|
|
|
|