|
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-16-006-009-005/261
()
|
0416006000NRG25150520240026035
|
15/05/2024
|
GOURAV PHUKAN
|
0416006WL001519
|
GOURAV PHUKAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993138
|
|
GOURAV PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-009-005/261
()
|
0416006000NRG25150520240026036
|
15/05/2024
|
RINA PHUKON
|
0416006WL001519
|
RINA PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993157
|
|
RINA PHUKAN
|
IDBI BANK(607095)
|
|
3
|
SAPEKHATI
|
AS-16-006-009-006/275
()
|
0416006000NRG25150520240025885
|
15/05/2024
|
BINA GOGOI
|
0416006WL001512
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993133
|
|
BINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-009-007/411
()
|
0416006000NRG25150520240025886
|
15/05/2024
|
SANTANA DEY
|
0416006WL001512
|
SANTANA DEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993119
|
|
SMT SANTANA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-009-007/411
()
|
0416006000NRG25150520240025887
|
15/05/2024
|
SUJIT DEY
|
0416006WL001512
|
SUJIT DEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993158
|
|
SUJIT DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-009-008/356
()
|
0416006000NRG25150520240025889
|
15/05/2024
|
Munmi Gogoi
|
0416006WL001512
|
Munmi Gogoi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993144
|
|
SMT MUNMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-009-008/356
()
|
0416006000NRG25150520240025888
|
15/05/2024
|
TOPAN GOGOI
|
0416006WL001512
|
TOPAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993112
|
|
TAPAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-009-008/47
()
|
0416006000NRG25150520240025893
|
15/05/2024
|
LILI GOGOI
|
0416006WL001513
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993156
|
|
LILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-009-010/338
()
|
0416006000NRG25150520240025890
|
15/05/2024
|
Bhobani Gogoi
|
0416006WL001512
|
Bhobani Gogoi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993143
|
|
BHABANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-009-010/351
()
|
0416006000NRG25150520240025894
|
15/05/2024
|
Dipali Gogoi
|
0416006WL001513
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993129
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-009-010/375
()
|
0416006000NRG25150520240025895
|
15/05/2024
|
Mina Gogoi
|
0416006WL001513
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993126
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-009-010/385
()
|
0416006000NRG25150520240025896
|
15/05/2024
|
SURALA GOGOI
|
0416006WL001513
|
SURALA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993151
|
|
SUWALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-009-010/41
()
|
0416006000NRG25150520240025897
|
15/05/2024
|
ARUN GOGOI
|
0416006WL001513
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993152
|
|
ARUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-009-010/429
()
|
0416006000NRG25150520240025891
|
15/05/2024
|
LUHIT KONWAR
|
0416006WL001512
|
LUHIT KONWAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993153
|
|
SRI LUHIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-009-010/941
()
|
0416006000NRG25150520240025892
|
15/05/2024
|
TULUMONI LIKSON
|
0416006WL001512
|
TULUMONI LIKSON
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993134
|
|
TULUMONI LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-011-001/129
()
|
0416006000NRG25140520240024069
|
15/05/2024
|
MOHINDRA GOGOI
|
0416006WL001388
|
MOHINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109993100
|
|
MAHENDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-011-001/129
()
|
0416006000NRG25140520240024070
|
15/05/2024
|
Ranjumoni Gogoi
|
0416006WL001388
|
Ranjumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993101
|
|
RANJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-011-001/16
()
|
0416006000NRG25140520240024071
|
15/05/2024
|
CHUKBAI GORH
|
0416006WL001388
|
CHUKBAI GORH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109993108
|
|
MEHTOR GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-011-001/164
()
|
0416006000NRG25140520240024072
|
15/05/2024
|
SEWALI GOGOI
|
0416006WL001388
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993137
|
|
SEWALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-011-001/200
()
|
0416006000NRG25140520240024073
|
15/05/2024
|
Sibani Soren
|
0416006WL001388
|
Sibani Soren
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993097
|
|
SIBANI CHAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-011-001/215
()
|
0416006000NRG25140520240024075
|
15/05/2024
|
Deepamoni Gogoi
|
0416006WL001388
|
Deepamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109993169
|
|
SUNIL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-011-001/216
()
|
0416006000NRG25140520240024076
|
15/05/2024
|
NIKUMONI GOGOI
|
0416006WL001388
|
NIKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109993106
|
|
NIKUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-011-001/225
()
|
0416006000NRG25140520240024077
|
15/05/2024
|
BIJOY PATOR
|
0416006WL001388
|
BIJOY PATOR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993109
|
|
BIJOY PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-011-001/41
()
|
0416006000NRG25140520240024079
|
15/05/2024
|
ROBIN GARH
|
0416006WL001388
|
ROBIN GARH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109993125
|
|
ROBIN GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-011-001/52
()
|
0416006000NRG25140520240024080
|
15/05/2024
|
RENUKA GOGOI
|
0416006WL001388
|
RENUKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993107
|
|
RENUKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-011-001/54
()
|
0416006000NRG25140520240024081
|
15/05/2024
|
DEEPA GOGOI
|
0416006WL001388
|
DEEPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993104
|
|
DEEPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-011-001/54
()
|
0416006000NRG25140520240024082
|
15/05/2024
|
Gobin Gogoi
|
0416006WL001388
|
Gobin Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993127
|
|
GOBIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-011-001/56
()
|
0416006000NRG25140520240024083
|
15/05/2024
|
PUNARAM GARH
|
0416006WL001388
|
PUNARAM GARH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993131
|
|
PUNARAM GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-011-001/67-A
()
|
0416006000NRG25140520240024086
|
15/05/2024
|
MANURANJAN GOGOI
|
0416006WL001388
|
MANURANJAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993147
|
|
MONURANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-011-001/83
()
|
0416006000NRG25140520240024087
|
15/05/2024
|
Bidya Gorh
|
0416006WL001388
|
Bidya Gorh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993103
|
|
BIDYA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-011-001/908
()
|
0416006000NRG25140520240024088
|
15/05/2024
|
Goriba Garh
|
0416006WL001388
|
Goriba Garh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993099
|
|
GARIBA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-011-001/911
()
|
0416006000NRG25140520240024089
|
15/05/2024
|
BHARATI GOGOI
|
0416006WL001388
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993102
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-011-001/914
()
|
0416006000NRG25140520240024091
|
15/05/2024
|
ANU GOGOI
|
0416006WL001388
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993105
|
|
Anu Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SAPEKHATI
|
AS-16-006-011-001/914
()
|
0416006000NRG25140520240024090
|
15/05/2024
|
KHAHUWA GOGOI
|
0416006WL001388
|
KHAHUWA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993135
|
|
SITANANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-011-001/94
()
|
0416006000NRG25140520240024092
|
15/05/2024
|
Bablu Patar
|
0416006WL001388
|
Bablu Patar
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109993098
|
|
BABLU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-012-008/222
()
|
0416006000NRG25150520240026163
|
15/05/2024
|
Rita Chetry
|
0416006WL001526
|
Rita Chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993132
|
|
RITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-012-008/467
()
|
0416006000NRG25150520240026173
|
15/05/2024
|
JANU SAKHA
|
0416006WL001526
|
JANU SAKHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993155
|
|
JANU SAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-014-003/20
()
|
0416006000NRG25150520240026404
|
15/05/2024
|
PITRU GARH
|
0416006WL001540
|
PITRU GARH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993114
|
|
PITRU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG25150520240026406
|
15/05/2024
|
BIPUL PATRA
|
0416006WL001540
|
BIPUL PATRA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993113
|
|
BIPUL PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG25150520240026405
|
15/05/2024
|
Jyoti Patro
|
0416006WL001540
|
Jyoti Patro
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993170
|
|
JYOTI PATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-014-004/14
()
|
0416006000NRG25150520240026505
|
15/05/2024
|
JAYANTA SONOWAL
|
0416006WL001549
|
JAYANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4109993128
|
|
JAYANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-014-004/74
()
|
0416006000NRG25150520240026433
|
15/05/2024
|
SHYAM SOREN
|
0416006WL001542
|
SHYAM SOREN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4109993146
|
|
SEM SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-014-004/94
()
|
0416006000NRG25150520240026533
|
15/05/2024
|
LALIT HAZARIKA
|
0416006WL001551
|
LALIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993124
|
|
LALIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-014-004/94
()
|
0416006000NRG25150520240026534
|
15/05/2024
|
MONISHA HAZARIKA
|
0416006WL001551
|
MONISHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109993122
|
|
MONISHA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-014-004/94
()
|
0416006000NRG25150520240026535
|
15/05/2024
|
MR. GOUTAM HAZARIKA
|
0416006WL001551
|
MR. GOUTAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109993173
|
|
GOUTOM HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAPEKHATI
|
AS-16-006-014-006/161
()
|
0416006000NRG25150520240026434
|
15/05/2024
|
SORPINA TOPNO
|
0416006WL001542
|
SORPINA TOPNO
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4109993168
|
|
SORPINA TOPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-014-006/58-A
()
|
0416006000NRG25150520240026436
|
15/05/2024
|
ILA MARANDI
|
0416006WL001542
|
ILA MARANDI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4109993172
|
|
ILA MARANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-014-006/58-A
()
|
0416006000NRG25150520240026435
|
15/05/2024
|
Jibon Marandi
|
0416006WL001542
|
Jibon Marandi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4109993171
|
|
Jiban Marandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/298
()
|
0416006000NRG25150520240026408
|
15/05/2024
|
GUDDI SHAH
|
0416006WL001540
|
GUDDI SHAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993116
|
|
GUDDI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/298
()
|
0416006000NRG25150520240026409
|
15/05/2024
|
Santosh Shah
|
0416006WL001540
|
Santosh Shah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993115
|
|
SANTOSH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-014-007/577-A
()
|
0416006000NRG25150520240026410
|
15/05/2024
|
DHANRAJ NANDA
|
0416006WL001540
|
DHANRAJ NANDA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993111
|
|
DHANRAJ NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-014-007/964-B
()
|
0416006000NRG25150520240026414
|
15/05/2024
|
MONIKA MINJ
|
0416006WL001540
|
MONIKA MINJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993110
|
|
MONIKA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-014-007/994-A
()
|
0416006000NRG25150520240026415
|
15/05/2024
|
BISWANATH TELI
|
0416006WL001540
|
BISWANATH TELI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993117
|
|
BISWANATH TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91632
|
91632
|
|
|
|
|
|
|
|
|
54
|
SAPEKHATI
|
AS-16-006-007-008/81
()
|
0416006000NRG25140520240023578
|
15/05/2024
|
JYOTI GOGOI
|
0416006WL001366
|
JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993162
|
|
JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
55
|
SAPEKHATI
|
AS-16-006-009-005/261
()
|
0416006000NRG25150520240026037
|
15/05/2024
|
PARISHMITA PHUKON
|
0416006WL001519
|
PARISHMITA PHUKON
|
00152
|
HDFC0009230
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993154
|
|
PARISHMITA PHUKON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
56
|
SAPEKHATI
|
AS-16-006-007-008/81
()
|
0416006000NRG25140520240023579
|
15/05/2024
|
Ajoy Gogoi
|
0416006WL001366
|
Ajoy Gogoi
|
00354
|
PUNB0002720
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993174
|
|
AJOY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
57
|
SAPEKHATI
|
AS-16-006-011-001/364
()
|
0416006000NRG25140520240024078
|
15/05/2024
|
JOYMATI GORH
|
0416006WL001388
|
JOYMATI GORH
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993092
|
|
Joymati Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SAPEKHATI
|
AS-16-006-012-005/81
()
|
0416006000NRG25150520240026155
|
15/05/2024
|
BIPUL ARANDHARA
|
0416006WL001526
|
BIPUL ARANDHARA
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993194
|
|
BIPUL ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-012-005/81
()
|
0416006000NRG25150520240026156
|
15/05/2024
|
SANGITA ARANDHARA
|
0416006WL001526
|
SANGITA ARANDHARA
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993195
|
|
SANGITA ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-012-008/103
()
|
0416006000NRG25150520240026157
|
15/05/2024
|
LAKHIMONI NAYAK
|
0416006WL001526
|
LAKHIMONI NAYAK
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993208
|
|
LAKHIMONI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAPEKHATI
|
AS-16-006-012-008/135
()
|
0416006000NRG25150520240026158
|
15/05/2024
|
JUMI BAGHABAR TANTI
|
0416006WL001526
|
JUMI BAGHABAR TANTI
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993082
|
|
JUMI BAGHABAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAPEKHATI
|
AS-16-006-012-008/142
()
|
0416006000NRG25150520240026159
|
15/05/2024
|
MOLNALISHA KAITHA
|
0416006WL001526
|
MOLNALISHA KAITHA
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993202
|
|
MANALISHA KAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAPEKHATI
|
AS-16-006-012-008/144
()
|
0416006000NRG25150520240026160
|
15/05/2024
|
Gutanjali Murah
|
0416006WL001526
|
Gutanjali Murah
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993086
|
|
GITANJALI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAPEKHATI
|
AS-16-006-012-008/326-A
()
|
0416006000NRG25150520240026166
|
15/05/2024
|
PUSHPA GOGOI
|
0416006WL001526
|
PUSHPA GOGOI
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993207
|
|
PUSHPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-012-008/364
()
|
0416006000NRG25150520240026168
|
15/05/2024
|
Bhunu Gogoi
|
0416006WL001526
|
Bhunu Gogoi
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993199
|
|
BHANU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAPEKHATI
|
AS-16-006-012-008/395
()
|
0416006000NRG25150520240026169
|
15/05/2024
|
Balin Gurung
|
0416006WL001526
|
Balin Gurung
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993203
|
|
BALIM GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-012-008/399
()
|
0416006000NRG25150520240026172
|
15/05/2024
|
RANJIT GOGOI
|
0416006WL001526
|
RANJIT GOGOI
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993211
|
|
RANJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAPEKHATI
|
AS-16-006-012-008/399
()
|
0416006000NRG25150520240026171
|
15/05/2024
|
SUSILA GOGOI
|
0416006WL001526
|
SUSILA GOGOI
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993085
|
|
SUSILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAPEKHATI
|
AS-16-006-012-008/467
()
|
0416006000NRG25150520240026174
|
15/05/2024
|
MAGDALI SAKHA
|
0416006WL001526
|
MAGDALI SAKHA
|
00354
|
PUNB0132520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993220
|
|
MAGDALI SAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-012-008/529
()
|
0416006000NRG25150520240026175
|
15/05/2024
|
ANANYA GOGOI
|
0416006WL001526
|
ANANYA GOGOI
|
00354
|
PUNB0132520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993214
|
|
ANANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-012-008/79-A
()
|
0416006000NRG25150520240026177
|
15/05/2024
|
Dina Gogoi
|
0416006WL001526
|
Dina Gogoi
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993182
|
|
DINAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-012-008/84
()
|
0416006000NRG25150520240026178
|
15/05/2024
|
ROBIN GOGOI
|
0416006WL001526
|
ROBIN GOGOI
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993213
|
|
ROBIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAPEKHATI
|
AS-16-006-012-015/116
()
|
0416006000NRG25150520240026179
|
15/05/2024
|
Manoshi Dang
|
0416006WL001526
|
Manoshi Dang
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993209
|
|
MANOSHI DANG SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAPEKHATI
|
AS-16-006-012-015/118
()
|
0416006000NRG25150520240026180
|
15/05/2024
|
SARA HORO
|
0416006WL001526
|
SARA HORO
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993192
|
|
SARA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPEKHATI
|
AS-16-006-012-015/146
()
|
0416006000NRG25150520240026183
|
15/05/2024
|
ISTER HERE
|
0416006WL001526
|
ISTER HERE
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993190
|
|
ESTHER HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAPEKHATI
|
AS-16-006-012-015/146
()
|
0416006000NRG25150520240026182
|
15/05/2024
|
Uttam Hereh
|
0416006WL001526
|
Uttam Hereh
|
00354
|
PUNB0132520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993206
|
|
UTTAM HEREH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-012-015/147
()
|
0416006000NRG25150520240026184
|
15/05/2024
|
PROMUD CHAMPIA
|
0416006WL001526
|
PROMUD CHAMPIA
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993197
|
|
PROMUD CHAMPIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-012-015/177
()
|
0416006000NRG25150520240026185
|
15/05/2024
|
Ganash Bhadra
|
0416006WL001526
|
Ganash Bhadra
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993179
|
|
GANESH BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-012-015/190
()
|
0416006000NRG25150520240026186
|
15/05/2024
|
Indira Lama
|
0416006WL001526
|
Indira Lama
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993200
|
|
INDIRA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-012-015/191
()
|
0416006000NRG25150520240026187
|
15/05/2024
|
ABDAN PURTI
|
0416006WL001526
|
ABDAN PURTI
|
00354
|
PUNB0132520
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109993221
|
|
ABDAN PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAPEKHATI
|
AS-16-006-012-015/206
()
|
0416006000NRG25150520240026188
|
15/05/2024
|
Bina Sanga
|
0416006WL001526
|
Bina Sanga
|
00354
|
PUNB0132520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993189
|
|
BINA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPEKHATI
|
AS-16-006-012-015/259
()
|
0416006000NRG25150520240026189
|
15/05/2024
|
ANANDI BARLA
|
0416006WL001526
|
ANANDI BARLA
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993205
|
|
ANONDI BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-012-015/259
()
|
0416006000NRG25150520240026190
|
15/05/2024
|
PROBIN BARLA
|
0416006WL001526
|
PROBIN BARLA
|
00354
|
PUNB0132520
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109993204
|
|
PROBIN BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPEKHATI
|
AS-16-006-012-015/263
()
|
0416006000NRG25150520240026191
|
15/05/2024
|
NAREN CHERUWA
|
0416006WL001526
|
NAREN CHERUWA
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993193
|
|
NAREN CHARUAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAPEKHATI
|
AS-16-006-012-015/263
()
|
0416006000NRG25150520240026192
|
15/05/2024
|
RUBI CHERUWA
|
0416006WL001526
|
RUBI CHERUWA
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993196
|
|
RUBI CHARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAPEKHATI
|
AS-16-006-012-015/303
()
|
0416006000NRG25150520240026193
|
15/05/2024
|
MOINAJAN SANGA
|
0416006WL001526
|
MOINAJAN SANGA
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993201
|
|
AMBOL HOW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-012-015/91
()
|
0416006000NRG25150520240026194
|
15/05/2024
|
BILIYAM HERE
|
0416006WL001526
|
BILIYAM HERE
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993191
|
|
BILIUM HERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-012-016/123
()
|
0416006000NRG25150520240026195
|
15/05/2024
|
Kamila Guwala
|
0416006WL001526
|
Kamila Guwala
|
00354
|
PUNB0132520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993083
|
|
KAMILA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-012-020/302
()
|
0416006000NRG25150520240026196
|
15/05/2024
|
PALLABI GOGOI
|
0416006WL001526
|
PALLABI GOGOI
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993198
|
|
PALLABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47061
|
47061
|
|
|
|
|
|
|
|
|
90
|
SAPEKHATI
|
AS-16-006-012-008/177
()
|
0416006000NRG25150520240026162
|
15/05/2024
|
GAYATRI TANTI
|
0416006WL001526
|
GAYATRI TANTI
|
00354
|
PUNB0203820
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993093
|
|
GAYATRI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
91
|
SAPEKHATI
|
AS-16-006-015-013/100
()
|
0416006000NRG25130520240022971
|
15/05/2024
|
ANAND CHETRY
|
0416006WL001346
|
ANAND CHETRY
|
00415
|
SBIN0000223
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993219
|
|
ANAND CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-015-013/100
()
|
0416006000NRG25130520240022972
|
15/05/2024
|
PHULMOTI CHETRY
|
0416006WL001346
|
PHULMOTI CHETRY
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993095
|
|
MRS PHULMOTI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAPEKHATI
|
AS-16-006-015-013/1012
()
|
0416006000NRG25150520240025316
|
15/05/2024
|
MAMONI CHAWRA
|
0416006WL001472
|
MAMONI CHAWRA
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993226
|
|
MAMONI CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-015-013/1067
()
|
0416006000NRG25130520240022973
|
15/05/2024
|
SUJATA TANDY CHOTRY
|
0416006WL001346
|
SUJATA TANDY CHOTRY
|
00415
|
SBIN0000223
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109993123
|
|
SUJATA TANDY CHOTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-015-013/1072
()
|
0416006000NRG25150520240025317
|
15/05/2024
|
JUNAKI CHAURA
|
0416006WL001472
|
JUNAKI CHAURA
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993136
|
|
JUNAKI CHAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-015-013/1108
()
|
0416006000NRG25150520240025318
|
15/05/2024
|
BIDHUMOTI SIYAL
|
0416006WL001472
|
BIDHUMOTI SIYAL
|
00415
|
SBIN0000223
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993225
|
|
MRS BIDHUMOTI SIYAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAPEKHATI
|
AS-16-006-015-013/1126
()
|
0416006000NRG25130520240022974
|
15/05/2024
|
SANDHIYA JOGDOLA
|
0416006WL001346
|
SANDHIYA JOGDOLA
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109993159
|
|
MRS SANDHIYA JOGDOLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAPEKHATI
|
AS-16-006-015-013/1129
()
|
0416006000NRG25150520240025320
|
15/05/2024
|
BINITA DAS
|
0416006WL001472
|
BINITA DAS
|
00415
|
SBIN0000223
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993088
|
|
BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SAPEKHATI
|
AS-16-006-015-013/148
()
|
0416006000NRG25130520240022976
|
15/05/2024
|
RANJIT TANTI
|
0416006WL001346
|
RANJIT TANTI
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993081
|
|
MR RANJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAPEKHATI
|
AS-16-006-015-013/220
()
|
0416006000NRG25130520240022978
|
15/05/2024
|
Mrs. JYOTI KEOT
|
0416006WL001346
|
Mrs. JYOTI KEOT
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993091
|
|
MRS JYOTI KEOT
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAPEKHATI
|
AS-16-006-015-013/684
()
|
0416006000NRG25130520240022981
|
15/05/2024
|
KANU NANDA
|
0416006WL001346
|
KANU NANDA
|
00415
|
SBIN0000223
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109993212
|
|
MR KANU NANDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAPEKHATI
|
AS-16-006-015-013/70
()
|
0416006000NRG25130520240022982
|
15/05/2024
|
BELA CHABAR
|
0416006WL001346
|
BELA CHABAR
|
00415
|
SBIN0000223
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109993120
|
|
BELA CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-015-013/927
()
|
0416006000NRG25130520240022983
|
15/05/2024
|
NILOM GARH
|
0416006WL001346
|
NILOM GARH
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993224
|
|
NILOM GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-015-013/960
()
|
0416006000NRG25130520240022985
|
15/05/2024
|
ANIL THAKUR
|
0416006WL001346
|
ANIL THAKUR
|
00415
|
SBIN0000223
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993215
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAPEKHATI
|
AS-16-006-015-013/960
()
|
0416006000NRG25130520240022984
|
15/05/2024
|
SABITA DEVI
|
0416006WL001346
|
SABITA DEVI
|
00415
|
SBIN0000223
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993118
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SAPEKHATI
|
AS-16-006-015-013/960
()
|
0416006000NRG25130520240022986
|
15/05/2024
|
SUNIL THAKUR
|
0416006WL001346
|
SUNIL THAKUR
|
00415
|
SBIN0000223
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993164
|
|
SUNIL THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SAPEKHATI
|
AS-16-006-015-013/970
()
|
0416006000NRG25130520240022987
|
15/05/2024
|
Mr. ROBIOUM NAG
|
0416006WL001346
|
Mr. ROBIOUM NAG
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993080
|
|
MR ROBIOUM NAG
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAPEKHATI
|
AS-16-006-015-013/983
()
|
0416006000NRG25130520240022989
|
15/05/2024
|
TRIPTY KONWAR
|
0416006WL001346
|
TRIPTY KONWAR
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993079
|
|
TRIPTY KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SAPEKHATI
|
AS-16-006-015-014/60
()
|
0416006000NRG25130520240022992
|
15/05/2024
|
Mrs.BIJOYA TANDI
|
0416006WL001346
|
Mrs.BIJOYA TANDI
|
00415
|
SBIN0000223
|
498
|
498
|
Processed
|
18/05/2024
|
|
4109993089
|
|
MRS BIJOYA TANDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAPEKHATI
|
AS-16-006-015-014/771
()
|
0416006000NRG25130520240022993
|
15/05/2024
|
DEBEN CHETRI
|
0416006WL001346
|
DEBEN CHETRI
|
00415
|
SBIN0000223
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109993216
|
|
DEBEN CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-015-014/800
()
|
0416006000NRG25130520240022994
|
15/05/2024
|
AMILA TANDI
|
0416006WL001346
|
AMILA TANDI
|
00415
|
SBIN0000223
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109993090
|
|
AMILA TANDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-015-014/836-B
()
|
0416006000NRG25130520240022996
|
15/05/2024
|
MERY BARA
|
0416006WL001346
|
MERY BARA
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993218
|
|
MERRY BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-015-014/851
()
|
0416006000NRG25130520240022997
|
15/05/2024
|
MISS PINKY JAL
|
0416006WL001346
|
MISS PINKY JAL
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993084
|
|
MISS PINKY JAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAPEKHATI
|
AS-16-006-015-014/854
()
|
0416006000NRG25130520240022998
|
15/05/2024
|
KAOGEN KEOT
|
0416006WL001346
|
KAOGEN KEOT
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993077
|
|
Khogen Keot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SAPEKHATI
|
AS-16-006-015-014/887
()
|
0416006000NRG25150520240025327
|
15/05/2024
|
TAPAN SABAR
|
0416006WL001472
|
TAPAN SABAR
|
00415
|
SBIN0000223
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993078
|
|
MR TAPAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAPEKHATI
|
AS-16-006-015-014/889
()
|
0416006000NRG25130520240022999
|
15/05/2024
|
DHANANJAY THAKUR
|
0416006WL001346
|
DHANANJAY THAKUR
|
00415
|
SBIN0000223
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993139
|
|
Dhananjay Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SAPEKHATI
|
AS-16-006-015-014/901
()
|
0416006000NRG25150520240025329
|
15/05/2024
|
KUNTI KOND
|
0416006WL001472
|
KUNTI KOND
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993076
|
|
MRS KUNTI KOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
118
|
SAPEKHATI
|
AS-16-006-014-007/634
()
|
0416006000NRG25150520240026411
|
15/05/2024
|
MISS LAKHIMI TANTI
|
0416006WL001540
|
MISS LAKHIMI TANTI
|
00415
|
SBIN0010761
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993149
|
|
Lakhimi Tanti Teli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
119
|
SAPEKHATI
|
AS-16-006-011-001/213
()
|
0416006000NRG25140520240024074
|
15/05/2024
|
RAIMONI SOREN
|
0416006WL001388
|
RAIMONI SOREN
|
00415
|
SBIN0013257
|
249
|
249
|
Processed
|
18/05/2024
|
|
4109993075
|
|
MR RAIMONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAPEKHATI
|
AS-16-006-011-001/65
()
|
0416006000NRG25140520240024085
|
15/05/2024
|
Arup Chetia
|
0416006WL001388
|
Arup Chetia
|
00415
|
SBIN0013257
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993096
|
|
ARUP CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAPEKHATI
|
AS-16-006-011-001/65
()
|
0416006000NRG25140520240024084
|
15/05/2024
|
DHRUBAJYOTI CHETIA
|
0416006WL001388
|
DHRUBAJYOTI CHETIA
|
00415
|
SBIN0013257
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993094
|
|
MR DHURBA JYOTI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAPEKHATI
|
AS-16-006-012-008/145
()
|
0416006000NRG25150520240026161
|
15/05/2024
|
Sunita Goyari
|
0416006WL001526
|
Sunita Goyari
|
00415
|
SBIN0013257
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993163
|
|
MRS SUNITA GOYARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAPEKHATI
|
AS-16-006-012-008/250
()
|
0416006000NRG25150520240026164
|
15/05/2024
|
DILKUMARI GURUNG
|
0416006WL001526
|
DILKUMARI GURUNG
|
00415
|
SBIN0013257
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993121
|
|
DILKUMARI GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-012-008/335
()
|
0416006000NRG25150520240026167
|
15/05/2024
|
NIRUMONI DULAKAKHARIA GOGOI
|
0416006WL001526
|
NIRUMONI DULAKAKHARIA GOGOI
|
00415
|
SBIN0013257
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993087
|
|
NIRUMAI DUWARAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-012-008/396
()
|
0416006000NRG25150520240026170
|
15/05/2024
|
MOMI GOGOI
|
0416006WL001526
|
MOMI GOGOI
|
00415
|
SBIN0013257
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993222
|
|
MOMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAPEKHATI
|
AS-16-006-012-008/529
()
|
0416006000NRG25150520240026176
|
15/05/2024
|
PORAG GOGOI
|
0416006WL001526
|
PORAG GOGOI
|
00415
|
SBIN0013257
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993223
|
|
PARAG BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-012-015/132
()
|
0416006000NRG25150520240026181
|
15/05/2024
|
DHARAM SANGa
|
0416006WL001526
|
DHARAM SANGa
|
00415
|
SBIN0013257
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993210
|
|
DHOROM SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAPEKHATI
|
AS-16-006-014-007/190-A
()
|
0416006000NRG25150520240026407
|
15/05/2024
|
Kartic Teli
|
0416006WL001540
|
Kartic Teli
|
00415
|
SBIN0013257
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993217
|
|
KARTIC TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAPEKHATI
|
AS-16-006-015-014/885
()
|
0416006000NRG25150520240025325
|
15/05/2024
|
SARIKA SABAR
|
0416006WL001472
|
SARIKA SABAR
|
00415
|
SBIN0013257
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993130
|
|
Sarika Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
130
|
SAPEKHATI
|
AS-16-006-015-013/1123
()
|
0416006000NRG25150520240025319
|
15/05/2024
|
SAVIO RAJA BARA
|
0416006WL001472
|
SAVIO RAJA BARA
|
00462
|
UCBA0000795
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993186
|
|
SAVIO RAJA BARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
131
|
SAPEKHATI
|
AS-16-006-007-008/81
()
|
0416006000NRG25140520240023577
|
15/05/2024
|
JADU GOGOI
|
0416006WL001366
|
JADU GOGOI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993188
|
|
JADU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAPEKHATI
|
AS-16-006-012-008/313
()
|
0416006000NRG25150520240026165
|
15/05/2024
|
Rose Hussain
|
0416006WL001526
|
Rose Hussain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993184
|
|
RAUJ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAPEKHATI
|
AS-16-006-014-007/774
()
|
0416006000NRG25150520240026413
|
15/05/2024
|
Siba Gorh
|
0416006WL001540
|
Siba Gorh
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993183
|
|
SIBA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAPEKHATI
|
AS-16-006-014-008/143
()
|
0416006000NRG25150520240026506
|
15/05/2024
|
CHANDRAKAMAL SONOWAL
|
0416006WL001549
|
CHANDRAKAMAL SONOWAL
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4109993175
|
|
CHANDRA KAMAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAPEKHATI
|
AS-16-006-015-013/18
()
|
0416006000NRG25150520240025321
|
15/05/2024
|
KHELARI KUMAR
|
0416006WL001472
|
KHELARI KUMAR
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993181
|
|
KHELARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-015-013/222
()
|
0416006000NRG25150520240025322
|
15/05/2024
|
Ratna Nand Mahanti
|
0416006WL001472
|
Ratna Nand Mahanti
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993187
|
|
RATNA NAND MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAPEKHATI
|
AS-16-006-015-013/224
()
|
0416006000NRG25130520240022979
|
15/05/2024
|
BOBY JOBON NAG
|
0416006WL001346
|
BOBY JOBON NAG
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993177
|
|
BOBY JOBON NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-015-013/224
()
|
0416006000NRG25130520240022980
|
15/05/2024
|
BOJINTI NAG
|
0416006WL001346
|
BOJINTI NAG
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993178
|
|
BOJINTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAPEKHATI
|
AS-16-006-015-014/801
()
|
0416006000NRG25130520240022995
|
15/05/2024
|
RAHUL NAG
|
0416006WL001346
|
RAHUL NAG
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993180
|
|
RAHUL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAPEKHATI
|
AS-16-006-015-014/887
()
|
0416006000NRG25150520240025326
|
15/05/2024
|
PUSHPA SOBAR
|
0416006WL001472
|
PUSHPA SOBAR
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993185
|
|
PUSPA SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAPEKHATI
|
AS-16-006-015-015/46
()
|
0416006000NRG25130520240023000
|
15/05/2024
|
MALAKHI NAG
|
0416006WL001346
|
MALAKHI NAG
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993176
|
|
MALAKHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
142
|
SAPEKHATI
|
AS-16-006-014-007/640
()
|
0416006000NRG25150520240026412
|
15/05/2024
|
MONILA GARH PATRA
|
0416006WL001540
|
MONILA GARH PATRA
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993150
|
|
Monila Garh Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SAPEKHATI
|
AS-16-006-015-004/7
()
|
0416006000NRG25150520240025315
|
15/05/2024
|
Gourob Bhumij
|
0416006WL001472
|
Gourob Bhumij
|
00703
|
AIRP0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4109993167
|
|
Gourob Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SAPEKHATI
|
AS-16-006-015-013/1128
()
|
0416006000NRG25130520240022975
|
15/05/2024
|
Ramsakhi Devi
|
0416006WL001346
|
Ramsakhi Devi
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993161
|
|
MRS JAY PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAPEKHATI
|
AS-16-006-015-013/150
()
|
0416006000NRG25130520240022977
|
15/05/2024
|
Jyoti Kuwar
|
0416006WL001346
|
Jyoti Kuwar
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993142
|
|
Jyoti Kuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SAPEKHATI
|
AS-16-006-015-013/228
()
|
0416006000NRG25150520240025323
|
15/05/2024
|
TARU CHONA
|
0416006WL001472
|
TARU CHONA
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993148
|
|
Taru Chona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SAPEKHATI
|
AS-16-006-015-013/300
()
|
0416006000NRG25150520240025324
|
15/05/2024
|
SULONTI BARA
|
0416006WL001472
|
SULONTI BARA
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993145
|
|
Sulonti Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SAPEKHATI
|
AS-16-006-015-013/972
()
|
0416006000NRG25130520240022988
|
15/05/2024
|
PIRYA JOGDOLLA
|
0416006WL001346
|
PIRYA JOGDOLLA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109993141
|
|
Pirya Jogdolla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SAPEKHATI
|
AS-16-006-015-014/140
()
|
0416006000NRG25130520240022990
|
15/05/2024
|
ANJANA HIYAL
|
0416006WL001346
|
ANJANA HIYAL
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993165
|
|
Anjana Hiyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SAPEKHATI
|
AS-16-006-015-014/156
()
|
0416006000NRG25130520240022991
|
15/05/2024
|
ANJANA TANTI
|
0416006WL001346
|
ANJANA TANTI
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4109993160
|
|
Anjana Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SAPEKHATI
|
AS-16-006-015-014/892
()
|
0416006000NRG25150520240025328
|
15/05/2024
|
Ankita Suna
|
0416006WL001472
|
Ankita Suna
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993140
|
|
Ankita Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SAPEKHATI
|
AS-16-006-015-015/19
()
|
0416006000NRG25150520240025330
|
15/05/2024
|
Binoy Bhuin
|
0416006WL001472
|
Binoy Bhuin
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109993166
|
|
Binoy Bhuin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232317
|
232317
|
|
|
|
|
|
|
|