|
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-16-006-001-001/132
()
|
0416006000NRG25130520240022300
|
13/05/2024
|
ANIMA GOGOI
|
0416006WL001316
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117166360
|
|
ANIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-001/214
()
|
0416006000NRG25130520240022301
|
13/05/2024
|
KUMALI GOGOI
|
0416006WL001316
|
KUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166365
|
|
KUMALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-001/50
()
|
0416006000NRG25130520240022304
|
13/05/2024
|
Jitamoni Gogoi
|
0416006WL001316
|
Jitamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4117166363
|
|
JITAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-001/50
()
|
0416006000NRG25130520240022303
|
13/05/2024
|
PRODIP GOGOI
|
0416006WL001316
|
PRODIP GOGOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4117166340
|
|
PRODIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-001/53
()
|
0416006000NRG25130520240022305
|
13/05/2024
|
Ratul Gogoi
|
0416006WL001316
|
Ratul Gogoi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117166368
|
|
RATUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-001/53-A
()
|
0416006000NRG25130520240022306
|
13/05/2024
|
Sisuram Gogoi
|
0416006WL001316
|
Sisuram Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166273
|
|
SISURAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-001/54
()
|
0416006000NRG25130520240022308
|
13/05/2024
|
Ajit Gogoi
|
0416006WL001316
|
Ajit Gogoi
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4117166373
|
|
AJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-001/55
()
|
0416006000NRG25130520240022310
|
13/05/2024
|
Monuj Gogoi
|
0416006WL001316
|
Monuj Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166362
|
|
MONUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-001/55
()
|
0416006000NRG25130520240022309
|
13/05/2024
|
PRANJAL GOGOI
|
0416006WL001316
|
PRANJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166361
|
|
PRANJAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-001/75
()
|
0416006000NRG25130520240022311
|
13/05/2024
|
JINAMONI GOGOI
|
0416006WL001316
|
JINAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4117166351
|
|
MRS JINAMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-001/85
()
|
0416006000NRG25130520240022312
|
13/05/2024
|
Chenehi Gogoi
|
0416006WL001316
|
Chenehi Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166355
|
|
CHANEHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-002/307-A
()
|
0416006000NRG25130520240022313
|
13/05/2024
|
Bonti Borgohain Tamuli
|
0416006WL001316
|
Bonti Borgohain Tamuli
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166390
|
|
MRS BANTI BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAPEKHATI
|
AS-16-006-001-002/97-A
()
|
0416006000NRG25100520240020098
|
13/05/2024
|
Kalpona Gogoi
|
0416006WL001194
|
Kalpona Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166358
|
|
KALPANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-001-004/51
()
|
0416006000NRG25100520240020877
|
13/05/2024
|
Ghanashyam Gogoi
|
0416006WL001237
|
Ghanashyam Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166347
|
|
GHANASHYAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-001-004/51
()
|
0416006000NRG25100520240020876
|
13/05/2024
|
MANJU GOGOI
|
0416006WL001237
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166343
|
|
MONJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-001-004/51
()
|
0416006000NRG25100520240020878
|
13/05/2024
|
Priyakhi Gogoi
|
0416006WL001237
|
Priyakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166370
|
|
PIYAKHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-001-006/101
()
|
0416006000NRG25100520240020099
|
13/05/2024
|
Jeoti Gogoi
|
0416006WL001194
|
Jeoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166271
|
|
JEUTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-001-006/146
()
|
0416006000NRG25130520240022315
|
13/05/2024
|
Sarat Chandra Gogoi
|
0416006WL001316
|
Sarat Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166369
|
|
SARAT CHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-001-006/181
()
|
0416006000NRG25100520240020100
|
13/05/2024
|
Namita Gogoi
|
0416006WL001194
|
Namita Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166352
|
|
NOMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-001-006/45
()
|
0416006000NRG25130520240022316
|
13/05/2024
|
JIBAKANTA GOGOI
|
0416006WL001316
|
JIBAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166344
|
|
JIBA KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-001-006/45
()
|
0416006000NRG25130520240022317
|
13/05/2024
|
Nirola Gogoi
|
0416006WL001316
|
Nirola Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166411
|
|
NIRALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-001-006/51
()
|
0416006000NRG25130520240022318
|
13/05/2024
|
NITYA NANDA GOGOI
|
0416006WL001316
|
NITYA NANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166349
|
|
NITYANONDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-001-006/52
()
|
0416006000NRG25130520240022321
|
13/05/2024
|
Purabi Gogoi
|
0416006WL001316
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117166364
|
|
PURABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-001-006/52
()
|
0416006000NRG25130520240022320
|
13/05/2024
|
Tulumoni Gogoi
|
0416006WL001316
|
Tulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4117166353
|
|
TILUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-001-006/53
()
|
0416006000NRG25130520240022322
|
13/05/2024
|
RAJANI GOGOI
|
0416006WL001316
|
RAJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166348
|
|
RAJANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-001-006/56
()
|
0416006000NRG25130520240022323
|
13/05/2024
|
Rohila Gogoi
|
0416006WL001316
|
Rohila Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166366
|
|
ROHILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-001-006/86-A
()
|
0416006000NRG25130520240022324
|
13/05/2024
|
Ila Gogoi
|
0416006WL001316
|
Ila Gogoi
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4117166354
|
|
ILLA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-001-006/98
()
|
0416006000NRG25100520240020103
|
13/05/2024
|
Budheswari Gogoi
|
0416006WL001194
|
Budheswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166346
|
|
BUDDHESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-001-006/99
()
|
0416006000NRG25100520240020107
|
13/05/2024
|
Gakul Gogoi
|
0416006WL001194
|
Gakul Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166272
|
|
GAKUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-001-006/99
()
|
0416006000NRG25100520240020106
|
13/05/2024
|
Runu Gogoi
|
0416006WL001194
|
Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166410
|
|
RUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-001-012/166
()
|
0416006000NRG25130520240022325
|
13/05/2024
|
Kalpana Gogoi
|
0416006WL001316
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166341
|
|
KALPANA BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-001-013/17
()
|
0416006000NRG25100520240020880
|
13/05/2024
|
Hiramoni Boruah
|
0416006WL001237
|
Hiramoni Boruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166356
|
|
HIRAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-001-013/17
()
|
0416006000NRG25100520240020879
|
13/05/2024
|
PAPUL BORUAH
|
0416006WL001237
|
PAPUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166374
|
|
PAPUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-001-013/410
()
|
0416006000NRG25100520240020881
|
13/05/2024
|
Sikhamoni Gogoi Borah
|
0416006WL001237
|
Sikhamoni Gogoi Borah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166367
|
|
SIKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-002-003/77
()
|
0416006000NRG25130520240021901
|
13/05/2024
|
DIMBESWAR GOHAIN
|
0416006WL001303
|
DIMBESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166408
|
|
Dimbeswar Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SAPEKHATI
|
AS-16-006-002-003/86
()
|
0416006000NRG25130520240021903
|
13/05/2024
|
PALLAVI CHETIA
|
0416006WL001303
|
PALLAVI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166407
|
|
PALLABI GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-002-006/511
()
|
0416006000NRG25130520240021909
|
13/05/2024
|
JINIMUNI GOGOI
|
0416006WL001303
|
JINIMUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166330
|
|
JINUMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAPEKHATI
|
AS-16-006-002-006/511
()
|
0416006000NRG25130520240021910
|
13/05/2024
|
PREMADHAR GOGOI
|
0416006WL001303
|
PREMADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166406
|
|
PREMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-002-007/914
()
|
0416006000NRG25130520240021916
|
13/05/2024
|
SUSHILA DUORAH
|
0416006WL001303
|
SUSHILA DUORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166414
|
|
SUSHILA DUORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-003-002/172-A
()
|
0416006000NRG25130520240021877
|
13/05/2024
|
Sita Rai
|
0416006WL001300
|
Sita Rai
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166372
|
|
CHITA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-003-005/116
()
|
0416006000NRG25130520240021841
|
13/05/2024
|
RAJU DHAR
|
0416006WL001290
|
RAJU DHAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166269
|
|
RAJU DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-003-006/107
()
|
0416006000NRG25130520240021878
|
13/05/2024
|
RAJU HALOWA
|
0416006WL001300
|
RAJU HALOWA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166350
|
|
RAJU HALWA
|
UCO BANK(607066)
|
|
43
|
SAPEKHATI
|
AS-16-006-003-006/159-A
()
|
0416006000NRG25130520240021872
|
13/05/2024
|
Probha Baruah
|
0416006WL001297
|
Probha Baruah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166345
|
|
PRAVA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-003-006/159-A
()
|
0416006000NRG25130520240021873
|
13/05/2024
|
SUMI BORUAH
|
0416006WL001297
|
SUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166412
|
|
SUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-003-006/280
()
|
0416006000NRG25130520240021844
|
13/05/2024
|
Khirud Tamuli
|
0416006WL001290
|
Khirud Tamuli
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166342
|
|
KHIROD TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-003-009/102
()
|
0416006000NRG25130520240021879
|
13/05/2024
|
Dibyalata Gogoi
|
0416006WL001300
|
Dibyalata Gogoi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166270
|
|
DIBYALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-003-009/253
()
|
0416006000NRG25130520240021880
|
13/05/2024
|
SANTIPRIA GOGOI
|
0416006WL001300
|
SANTIPRIA GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166357
|
|
SANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-003-009/305-A
()
|
0416006000NRG25130520240021876
|
13/05/2024
|
Laboyna Satnami
|
0416006WL001299
|
Laboyna Satnami
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166359
|
|
Labonya Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SAPEKHATI
|
AS-16-006-003-009/305-A
()
|
0416006000NRG25130520240021875
|
13/05/2024
|
Promila Satanami
|
0416006WL001299
|
Promila Satanami
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166371
|
|
PRAMILA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-003-009/68
()
|
0416006000NRG25130520240021874
|
13/05/2024
|
GANDESWAR GOGOI
|
0416006WL001298
|
GANDESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166375
|
|
GANDHESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-003-010/150
()
|
0416006000NRG25130520240021845
|
13/05/2024
|
Nuirumai Bonia Bara
|
0416006WL001290
|
Nuirumai Bonia Bara
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4117166409
|
|
NIRUMAI BONIA BARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-007-001/196
()
|
0416006000NRG25130520240021898
|
13/05/2024
|
DIBYAJYOTI RAJKONWAR
|
0416006WL001302
|
DIBYAJYOTI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166328
|
|
DIBYAJYOTI RAJKONWAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-007-001/8
()
|
0416006000NRG25130520240021840
|
13/05/2024
|
BIMOLA KAHAR BURAGOHAIN
|
0416006WL001289
|
BIMOLA KAHAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117166413
|
|
BIMOLA KAHAR BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-007-001/8
()
|
0416006000NRG25130520240021839
|
13/05/2024
|
PROBITRA BURAGOHAIN
|
0416006WL001289
|
PROBITRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117166331
|
|
PROBITRA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-007-008/312
()
|
0416006000NRG25130520240021833
|
13/05/2024
|
Nomita Borgohain
|
0416006WL001288
|
Nomita Borgohain
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166333
|
|
NOMITA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-007-010/146
()
|
0416006000NRG25130520240021834
|
13/05/2024
|
JAHNABI GOGOI BORGOHAIN
|
0416006WL001288
|
JAHNABI GOGOI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166336
|
|
JAHNABI GOGOI BORGUHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-007-010/150
()
|
0416006000NRG25130520240021835
|
13/05/2024
|
Bornali Gogoi
|
0416006WL001288
|
Bornali Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166329
|
|
BORNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-007-010/49-A
()
|
0416006000NRG25130520240021837
|
13/05/2024
|
Purabi Borgohain
|
0416006WL001288
|
Purabi Borgohain
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166332
|
|
PURABI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-007-010/7
()
|
0416006000NRG25130520240021838
|
13/05/2024
|
Hiranya Gogoi
|
0416006WL001288
|
Hiranya Gogoi
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166339
|
|
HIRANYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-009-004/398
()
|
0416006000NRG25130520240021600
|
13/05/2024
|
GANA GOGOI
|
0416006WL001276
|
GANA GOGOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166376
|
|
GHANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-009-005/140
()
|
0416006000NRG25130520240021603
|
13/05/2024
|
KOBITA GOGOI
|
0416006WL001276
|
KOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166338
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-009-005/140
()
|
0416006000NRG25130520240021602
|
13/05/2024
|
LAKHINATH GOGOI
|
0416006WL001276
|
LAKHINATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166377
|
|
LAKHINATH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-009-005/22
()
|
0416006000NRG25130520240021606
|
13/05/2024
|
DIPALI GOGOI
|
0416006WL001276
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166334
|
|
DIPAMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-009-005/38
()
|
0416006000NRG25130520240021610
|
13/05/2024
|
UTPAL PHUKAN
|
0416006WL001276
|
UTPAL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166326
|
|
UTPOL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-009-005/51-A
()
|
0416006000NRG25130520240021612
|
13/05/2024
|
RITA BORUAH
|
0416006WL001276
|
RITA BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166335
|
|
RITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-009-010/29
()
|
0416006000NRG25130520240021617
|
13/05/2024
|
Surya Konwar
|
0416006WL001276
|
Surya Konwar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166327
|
|
SURYA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-015-001/194
()
|
0416006000NRG25130520240022088
|
13/05/2024
|
HAMIDA BEGUM
|
0416006WL001310
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166319
|
|
HAMIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAPEKHATI
|
AS-16-006-015-001/264
()
|
0416006000NRG25130520240022091
|
13/05/2024
|
MOJIDA BEGOM
|
0416006WL001310
|
MOJIDA BEGOM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166318
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-015-001/264
()
|
0416006000NRG25130520240022090
|
13/05/2024
|
MUSLIM ALI
|
0416006WL001310
|
MUSLIM ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166316
|
|
MUSLIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-015-001/88
()
|
0416006000NRG25130520240022093
|
13/05/2024
|
ASHA BARHOI
|
0416006WL001310
|
ASHA BARHOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166314
|
|
ASHA BARHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-015-005/39
()
|
0416006000NRG25130520240022497
|
13/05/2024
|
APU KUZUR
|
0416006WL001325
|
APU KUZUR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166323
|
|
AAPU KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-015-005/45
()
|
0416006000NRG25130520240022498
|
13/05/2024
|
ANIL BARHOI
|
0416006WL001325
|
ANIL BARHOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166320
|
|
ANIL BARHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-015-005/62
()
|
0416006000NRG25130520240022499
|
13/05/2024
|
TONKA TASA
|
0416006WL001325
|
TONKA TASA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166317
|
|
TANKO TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-015-013/190
()
|
0416006000NRG25130520240022506
|
13/05/2024
|
Monjita KUmar
|
0416006WL001325
|
Monjita KUmar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166324
|
|
MONJITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-015-013/468
()
|
0416006000NRG25130520240022511
|
13/05/2024
|
SRI RAJEN NAG
|
0416006WL001325
|
SRI RAJEN NAG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166315
|
|
RAJEN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-015-013/771
()
|
0416006000NRG25130520240022512
|
13/05/2024
|
BHARATI BAAG
|
0416006WL001325
|
BHARATI BAAG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166322
|
|
BHARATI BAAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-015-013/919
()
|
0416006000NRG25130520240022513
|
13/05/2024
|
JOIMOTI KUMAR
|
0416006WL001325
|
JOIMOTI KUMAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166325
|
|
JOIMOITI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-015-014/28
()
|
0416006000NRG25130520240022515
|
13/05/2024
|
GOVINDA TANDI
|
0416006WL001325
|
GOVINDA TANDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166321
|
|
GOVINDA TANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123504
|
123504
|
|
|
|
|
|
|
|
|
79
|
SAPEKHATI
|
AS-16-006-009-005/315
()
|
0416006000NRG25130520240021608
|
13/05/2024
|
NOLESWAR GOGOI
|
0416006WL001276
|
NOLESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166337
|
|
NALESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
80
|
SAPEKHATI
|
AS-16-006-002-006/496
()
|
0416006000NRG25130520240021905
|
13/05/2024
|
NITUL MANKI
|
0416006WL001303
|
NITUL MANKI
|
00078
|
CNRB0005406
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166379
|
|
NITUL MANKI
|
CANARA BANK(508532)
|
|
81
|
SAPEKHATI
|
AS-16-006-002-006/498
()
|
0416006000NRG25130520240021907
|
13/05/2024
|
NIKUMONI GOGOI
|
0416006WL001303
|
NIKUMONI GOGOI
|
00078
|
CNRB0005406
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166396
|
|
NIKUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-002-006/499
()
|
0416006000NRG25130520240021908
|
13/05/2024
|
MONALISHA GOGOI
|
0416006WL001303
|
MONALISHA GOGOI
|
00078
|
CNRB0005406
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166395
|
|
MONALISHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
83
|
SAPEKHATI
|
AS-16-006-002-006/827
()
|
0416006000NRG25130520240021913
|
13/05/2024
|
PHULESWARI GOGOI
|
0416006WL001303
|
PHULESWARI GOGOI
|
00354
|
PUNB0002720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166278
|
|
FULESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-009-005/650
()
|
0416006000NRG25130520240021615
|
13/05/2024
|
PROBIN LAHON
|
0416006WL001276
|
PROBIN LAHON
|
00354
|
PUNB0002720
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117166403
|
|
PROBIN LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
85
|
SAPEKHATI
|
AS-16-006-009-005/131
()
|
0416006000NRG25130520240021601
|
13/05/2024
|
CHENIRAM GOGOI
|
0416006WL001276
|
CHENIRAM GOGOI
|
00354
|
PUNB0132520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166289
|
|
CHENIRAM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAPEKHATI
|
AS-16-006-009-005/22
()
|
0416006000NRG25130520240021605
|
13/05/2024
|
TRAILUKYA GOGOI
|
0416006WL001276
|
TRAILUKYA GOGOI
|
00354
|
PUNB0132520
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166291
|
|
TRALOKYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-009-005/396
()
|
0416006000NRG25130520240021611
|
13/05/2024
|
Dipangkar Gogoi
|
0416006WL001276
|
Dipangkar Gogoi
|
00354
|
PUNB0132520
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166393
|
|
DIPANKAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-009-005/530
()
|
0416006000NRG25130520240021613
|
13/05/2024
|
JAMUNA RAJBONSHI RAJUWAR
|
0416006WL001276
|
JAMUNA RAJBONSHI RAJUWAR
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166290
|
|
JAMUNA RAJBONSHI RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SAPEKHATI
|
AS-16-006-009-005/6
()
|
0416006000NRG25130520240021614
|
13/05/2024
|
Lala Teli
|
0416006WL001276
|
Lala Teli
|
00354
|
PUNB0132520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166394
|
|
LAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-009-005/99
()
|
0416006000NRG25130520240021616
|
13/05/2024
|
GHANSYAM GOGOI
|
0416006WL001276
|
GHANSYAM GOGOI
|
00354
|
PUNB0132520
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166391
|
|
GHANASHYAM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-015-001/1116
()
|
0416006000NRG25130520240022087
|
13/05/2024
|
AHIDUR ALI
|
0416006WL001310
|
AHIDUR ALI
|
00354
|
PUNB0132520
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166292
|
|
AHIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-015-001/88
()
|
0416006000NRG25130520240022092
|
13/05/2024
|
SRI KARTIK BARHOI
|
0416006WL001310
|
SRI KARTIK BARHOI
|
00354
|
PUNB0132520
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166392
|
|
KARTIK BARHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
93
|
SAPEKHATI
|
AS-16-006-001-003/200
()
|
0416006000NRG25130520240022314
|
13/05/2024
|
Debojit Boruah
|
0416006WL001316
|
Debojit Boruah
|
00354
|
PUNB0203820
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166293
|
|
DEBAJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-003-005/460-A
()
|
0416006000NRG25130520240021854
|
13/05/2024
|
RISHMA TANTI
|
0416006WL001293
|
RISHMA TANTI
|
00354
|
PUNB0203820
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166388
|
|
RISHMA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
95
|
SAPEKHATI
|
AS-16-006-015-013/1029
()
|
0416006000NRG25130520240022379
|
13/05/2024
|
MONISHA PRADHAN
|
0416006WL001318
|
MONISHA PRADHAN
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166309
|
|
Monisha Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SAPEKHATI
|
AS-16-006-015-013/172
()
|
0416006000NRG25130520240022505
|
13/05/2024
|
Mrs.FULTALI CHAAL
|
0416006WL001325
|
Mrs.FULTALI CHAAL
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166386
|
|
MRS FULATULI CHAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAPEKHATI
|
AS-16-006-015-013/196
()
|
0416006000NRG25130520240022507
|
13/05/2024
|
Rajesh Suna
|
0416006WL001325
|
Rajesh Suna
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166304
|
|
RAJESH SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-015-013/217
()
|
0416006000NRG25130520240022508
|
13/05/2024
|
Mrs. SADNI KANWAR
|
0416006WL001325
|
Mrs. SADNI KANWAR
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166300
|
|
Sajani Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SAPEKHATI
|
AS-16-006-015-013/219
()
|
0416006000NRG25130520240022509
|
13/05/2024
|
Mrs. MAMANI GOWALA
|
0416006WL001325
|
Mrs. MAMANI GOWALA
|
00415
|
SBIN0000223
|
249
|
249
|
Processed
|
18/05/2024
|
|
4117166380
|
|
MRS MAMANI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAPEKHATI
|
AS-16-006-015-013/995
()
|
0416006000NRG25130520240022380
|
13/05/2024
|
DURLOV BARIK
|
0416006WL001318
|
DURLOV BARIK
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166298
|
|
DURLLABH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-015-014/828
()
|
0416006000NRG25130520240022381
|
13/05/2024
|
AMAR MINJ
|
0416006WL001318
|
AMAR MINJ
|
00415
|
SBIN0000223
|
498
|
498
|
Processed
|
18/05/2024
|
|
4117166310
|
|
AMAR MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-015-014/842
()
|
0416006000NRG25130520240022518
|
13/05/2024
|
CHANDAN GORH
|
0416006WL001325
|
CHANDAN GORH
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166299
|
|
CHANDAN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-015-014/845
()
|
0416006000NRG25130520240022382
|
13/05/2024
|
PRODIP GOGOI
|
0416006WL001318
|
PRODIP GOGOI
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166301
|
|
PRODIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-015-014/862
()
|
0416006000NRG25130520240022383
|
13/05/2024
|
LOSMI NANDA
|
0416006WL001318
|
LOSMI NANDA
|
00415
|
SBIN0000223
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117166303
|
|
MRS LOSMI NANDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAPEKHATI
|
AS-16-006-015-014/872
()
|
0416006000NRG25130520240022384
|
13/05/2024
|
KOMOLA HORPAL
|
0416006WL001318
|
KOMOLA HORPAL
|
00415
|
SBIN0000223
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166302
|
|
KOMOLA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
106
|
SAPEKHATI
|
AS-16-006-001-001/53-A
()
|
0416006000NRG25130520240022307
|
13/05/2024
|
Jitu Gogoi
|
0416006WL001316
|
Jitu Gogoi
|
00415
|
SBIN0007998
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166295
|
|
JITU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAPEKHATI
|
AS-16-006-002-006/497
()
|
0416006000NRG25130520240021906
|
13/05/2024
|
KABITA GOGOI
|
0416006WL001303
|
KABITA GOGOI
|
00415
|
SBIN0007998
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166381
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SAPEKHATI
|
AS-16-006-002-006/511
()
|
0416006000NRG25130520240021911
|
13/05/2024
|
DIPAMONI GOGOI
|
0416006WL001303
|
DIPAMONI GOGOI
|
00415
|
SBIN0007998
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166306
|
|
DIPAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-002-007/50
()
|
0416006000NRG25130520240021915
|
13/05/2024
|
PROTIMA BORAH
|
0416006WL001303
|
PROTIMA BORAH
|
00415
|
SBIN0007998
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166385
|
|
MRS PRATIMA BORAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAPEKHATI
|
AS-16-006-003-005/117
()
|
0416006000NRG25130520240021842
|
13/05/2024
|
Tutul Dhar
|
0416006WL001290
|
Tutul Dhar
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166305
|
|
TUTUL DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-003-005/45
()
|
0416006000NRG25130520240021843
|
13/05/2024
|
BASANTA NAYAK
|
0416006WL001290
|
BASANTA NAYAK
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166297
|
|
BASANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-003-007/21
()
|
0416006000NRG25130520240021863
|
13/05/2024
|
BIPUL HAR
|
0416006WL001295
|
BIPUL HAR
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166382
|
|
MR BIPUL HAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAPEKHATI
|
AS-16-006-003-007/21
()
|
0416006000NRG25130520240021864
|
13/05/2024
|
MINAKSHI HAR
|
0416006WL001295
|
MINAKSHI HAR
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166383
|
|
MRS MINAKSHI HAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAPEKHATI
|
AS-16-006-003-010/100
()
|
0416006000NRG25130520240021853
|
13/05/2024
|
INDRA KUMARI SHRESTH NEWAR
|
0416006WL001292
|
INDRA KUMARI SHRESTH NEWAR
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166308
|
|
MRS INDRAKUMARI SHRESHTH NEWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAPEKHATI
|
AS-16-006-003-010/100
()
|
0416006000NRG25130520240021852
|
13/05/2024
|
RAJU NEWAR
|
0416006WL001292
|
RAJU NEWAR
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166294
|
|
RAJU NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-007-001/196
()
|
0416006000NRG25130520240021899
|
13/05/2024
|
JAGESWAR CHETIA
|
0416006WL001302
|
JAGESWAR CHETIA
|
00415
|
SBIN0007998
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166384
|
|
JAGESWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-007-002/12
()
|
0416006000NRG25130520240021900
|
13/05/2024
|
SURAJIT RAJKONWAR
|
0416006WL001302
|
SURAJIT RAJKONWAR
|
00415
|
SBIN0007998
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166389
|
|
SURAJIT RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
118
|
SAPEKHATI
|
AS-16-006-002-007/156
()
|
0416006000NRG25130520240021914
|
13/05/2024
|
Dipamoni Bora
|
0416006WL001303
|
Dipamoni Bora
|
00415
|
SBIN0009191
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166307
|
|
DIPAMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
119
|
SAPEKHATI
|
AS-16-006-015-013/935
()
|
0416006000NRG25130520240022514
|
13/05/2024
|
JOYLAL BAGH
|
0416006WL001325
|
JOYLAL BAGH
|
00415
|
SBIN0013257
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166296
|
|
JOYLAL BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
120
|
SAPEKHATI
|
AS-16-006-001-006/51
()
|
0416006000NRG25130520240022319
|
13/05/2024
|
Pranabjyoti Gogoi
|
0416006WL001316
|
Pranabjyoti Gogoi
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166387
|
|
PRONABJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAPEKHATI
|
AS-16-006-002-003/77
()
|
0416006000NRG25130520240021902
|
13/05/2024
|
UTPOL GOHAIN
|
0416006WL001303
|
UTPOL GOHAIN
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166288
|
|
Utpol Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SAPEKHATI
|
AS-16-006-002-006/511
()
|
0416006000NRG25130520240021912
|
13/05/2024
|
JAYANTA GOGOI
|
0416006WL001303
|
JAYANTA GOGOI
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166397
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
123
|
SAPEKHATI
|
AS-16-006-001-001/214
()
|
0416006000NRG25130520240022302
|
13/05/2024
|
KIRAN GOGOI
|
0416006WL001316
|
KIRAN GOGOI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166283
|
|
KIRAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAPEKHATI
|
AS-16-006-001-006/200
()
|
0416006000NRG25100520240020101
|
13/05/2024
|
JINU GOGOI
|
0416006WL001194
|
JINU GOGOI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166287
|
|
JINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SAPEKHATI
|
AS-16-006-001-006/200
()
|
0416006000NRG25100520240020102
|
13/05/2024
|
SANATAN GOGOI
|
0416006WL001194
|
SANATAN GOGOI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166286
|
|
SANATAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAPEKHATI
|
AS-16-006-001-006/98
()
|
0416006000NRG25100520240020104
|
13/05/2024
|
ANANTA GOGOI
|
0416006WL001194
|
ANANTA GOGOI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166285
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-001-006/98
()
|
0416006000NRG25100520240020105
|
13/05/2024
|
JANMONI GOGOI
|
0416006WL001194
|
JANMONI GOGOI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166284
|
|
JANMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAPEKHATI
|
AS-16-006-002-006/484
()
|
0416006000NRG25130520240021904
|
13/05/2024
|
JUNMONI BORAH
|
0416006WL001303
|
JUNMONI BORAH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166282
|
|
JUNMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAPEKHATI
|
AS-16-006-003-005/329-A
()
|
0416006000NRG25130520240021850
|
13/05/2024
|
DEEPJYOTI GOGOI
|
0416006WL001292
|
DEEPJYOTI GOGOI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166399
|
|
DEEPJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAPEKHATI
|
AS-16-006-003-005/329-A
()
|
0416006000NRG25130520240021851
|
13/05/2024
|
NIKUMONI BAILUNG GOGOI
|
0416006WL001292
|
NIKUMONI BAILUNG GOGOI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117166400
|
|
NIKUMONI BAILUNG GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAPEKHATI
|
AS-16-006-007-010/273
()
|
0416006000NRG25130520240021836
|
13/05/2024
|
KARABI BORUAH BORGOHAIN
|
0416006WL001288
|
KARABI BORUAH BORGOHAIN
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166398
|
|
MRS KARABI BARUAH BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAPEKHATI
|
AS-16-006-009-005/142
()
|
0416006000NRG25130520240021604
|
13/05/2024
|
Damonti Gogoi
|
0416006WL001276
|
Damonti Gogoi
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166281
|
|
DAMONTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAPEKHATI
|
AS-16-006-009-005/265
()
|
0416006000NRG25130520240021607
|
13/05/2024
|
DULESWAR RAJUWAR
|
0416006WL001276
|
DULESWAR RAJUWAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166402
|
|
DULESWAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAPEKHATI
|
AS-16-006-009-005/316
()
|
0416006000NRG25130520240021609
|
13/05/2024
|
TANUSHYAM GOGOI
|
0416006WL001276
|
TANUSHYAM GOGOI
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117166279
|
|
TONU SHYAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAPEKHATI
|
AS-16-006-015-001/194
()
|
0416006000NRG25130520240022089
|
13/05/2024
|
SAHIDUR ALI
|
0416006WL001310
|
SAHIDUR ALI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117166401
|
|
SAHIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-015-014/877
()
|
0416006000NRG25130520240022385
|
13/05/2024
|
BOISNOBI PRADHAN
|
0416006WL001318
|
BOISNOBI PRADHAN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166280
|
|
BOISNOBI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
137
|
SAPEKHATI
|
AS-16-006-015-013/1120
()
|
0416006000NRG25130520240022500
|
13/05/2024
|
FOLLORA BARA
|
0416006WL001325
|
FOLLORA BARA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166274
|
|
Follora Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SAPEKHATI
|
AS-16-006-015-013/1121
()
|
0416006000NRG25130520240022501
|
13/05/2024
|
SOINIKA KHESH
|
0416006WL001325
|
SOINIKA KHESH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166313
|
|
Soinika Khesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SAPEKHATI
|
AS-16-006-015-013/1122
()
|
0416006000NRG25130520240022502
|
13/05/2024
|
MALATI NAG
|
0416006WL001325
|
MALATI NAG
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166277
|
|
MISS MALATI NAG
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAPEKHATI
|
AS-16-006-015-013/131
()
|
0416006000NRG25130520240022503
|
13/05/2024
|
PROMILA BARLA
|
0416006WL001325
|
PROMILA BARLA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166378
|
|
Promila Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SAPEKHATI
|
AS-16-006-015-013/170
()
|
0416006000NRG25130520240022504
|
13/05/2024
|
ROHIMOLA NANDA
|
0416006WL001325
|
ROHIMOLA NANDA
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166405
|
|
Rohimola Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SAPEKHATI
|
AS-16-006-015-013/226
()
|
0416006000NRG25130520240022510
|
13/05/2024
|
Gorothi Tigga
|
0416006WL001325
|
Gorothi Tigga
|
00703
|
AIRP0000001
|
249
|
249
|
Processed
|
18/05/2024
|
|
4117166404
|
|
Gorothi Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SAPEKHATI
|
AS-16-006-015-014/32
()
|
0416006000NRG25130520240022516
|
13/05/2024
|
Debnath Tanti
|
0416006WL001325
|
Debnath Tanti
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166311
|
|
Debnath Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SAPEKHATI
|
AS-16-006-015-014/68
()
|
0416006000NRG25130520240022517
|
13/05/2024
|
Sabita Tandi
|
0416006WL001325
|
Sabita Tandi
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166275
|
|
SABITA TANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SAPEKHATI
|
AS-16-006-015-014/877
()
|
0416006000NRG25130520240022386
|
13/05/2024
|
PANKAJ PRADHAN
|
0416006WL001318
|
PANKAJ PRADHAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166312
|
|
Pankaj Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SAPEKHATI
|
AS-16-006-015-015/11
()
|
0416006000NRG25130520240022387
|
13/05/2024
|
Polobi Sobor
|
0416006WL001318
|
Polobi Sobor
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166276
|
|
Polobi Sobor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229080
|
229080
|
|
|
|
|
|
|
|