|
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-16-006-001-002/18
()
|
0416006000NRG24200520230052709
|
20/05/2023
|
JUNALI HANDIQUE
|
0416006WL005065
|
JUNALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609959
|
|
JUNALI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-015/150
()
|
0416006000NRG24200520230053160
|
20/05/2023
|
MINA GOGOI
|
0416006WL005101
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609956
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-015/37
()
|
0416006000NRG24200520230052711
|
20/05/2023
|
Anil Gogoi
|
0416006WL005065
|
Anil Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609960
|
|
ANIL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-015/38
()
|
0416006000NRG24200520230052713
|
20/05/2023
|
JUNMONI GOGOI
|
0416006WL005065
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609958
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-015/38
()
|
0416006000NRG24200520230052712
|
20/05/2023
|
Papu Gogoi
|
0416006WL005065
|
Papu Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609957
|
|
PAPU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-001/12
()
|
0416006000NRG24190520230051349
|
20/05/2023
|
ANANTA BORUAH
|
0416006WL004945
|
ANANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609905
|
|
ANANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-001/19
()
|
0416006000NRG24190520230051350
|
20/05/2023
|
NITUL BORUAH
|
0416006WL004945
|
NITUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609949
|
|
NITUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-001/321
()
|
0416006000NRG24190520230051354
|
20/05/2023
|
GAUTAM BORUAH
|
0416006WL004945
|
GAUTAM BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860609915
|
|
GOUTAM BORUAH
|
UCO BANK(607066)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-001/37
()
|
0416006000NRG24190520230051357
|
20/05/2023
|
BHARATI GOGOI
|
0416006WL004945
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609947
|
|
BHARATI GOGOI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAPEKHATI
|
AS-16-006-006-001/426
()
|
0416006000NRG24190520230051360
|
20/05/2023
|
PALLABI GOGOI
|
0416006WL004945
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609948
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-001/8
()
|
0416006000NRG24190520230051366
|
20/05/2023
|
ANIL BARUAH
|
0416006WL004945
|
ANIL BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609897
|
|
ANIL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-006-005/55
()
|
0416006000NRG24200520230051862
|
20/05/2023
|
MINA LUHAR
|
0416006WL004970
|
MINA LUHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860609937
|
|
MINA LAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG24190520230051368
|
20/05/2023
|
ARUN BHUYAN
|
0416006WL004946
|
ARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609914
|
|
ARUN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAPEKHATI
|
AS-16-006-006-008/426
()
|
0416006000NRG24190520230051371
|
20/05/2023
|
PADMA KUMARI RAI LIMBU
|
0416006WL004946
|
PADMA KUMARI RAI LIMBU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609925
|
|
PADMAKUMARI RAI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-012/102
()
|
0416006000NRG24190520230051373
|
20/05/2023
|
MUNU GORH
|
0416006WL004946
|
MUNU GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609953
|
|
MUNU GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAPEKHATI
|
AS-16-006-006-012/108
()
|
0416006000NRG24190520230051374
|
20/05/2023
|
RAJIB TANTI
|
0416006WL004946
|
RAJIB TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860609903
|
|
RAJIB TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAPEKHATI
|
AS-16-006-006-012/171
()
|
0416006000NRG24190520230051378
|
20/05/2023
|
RATNASWAR BAKTI
|
0416006WL004946
|
RATNASWAR BAKTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860609952
|
|
RATNESWAAR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAPEKHATI
|
AS-16-006-006-012/464
()
|
0416006000NRG24190520230051383
|
20/05/2023
|
Nagen Pandov
|
0416006WL004946
|
Nagen Pandov
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609951
|
|
NAGEN PANDOV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-007-001/113
()
|
0416006000NRG24200520230052069
|
20/05/2023
|
JURI BASUMATARI
|
0416006WL005000
|
JURI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609917
|
|
JURI BOSUMOTARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-007-001/8
()
|
0416006000NRG24200520230052075
|
20/05/2023
|
BIMOLA KAHAR BURAGOHAIN
|
0416006WL005000
|
BIMOLA KAHAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609927
|
|
BIMOLA KAHAR BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-007-001/8
()
|
0416006000NRG24200520230052074
|
20/05/2023
|
PROBITRA BURAGOHAIN
|
0416006WL005000
|
PROBITRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609916
|
|
PABITRA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-007-003/124
()
|
0416006000NRG24200520230052081
|
20/05/2023
|
PURNIMA DUTTA
|
0416006WL005000
|
PURNIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609909
|
|
PURNIMA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-007-003/124
()
|
0416006000NRG24200520230052082
|
20/05/2023
|
SUBUD DUTTA
|
0416006WL005000
|
SUBUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609910
|
|
SUBUD DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-007-003/126
()
|
0416006000NRG24200520230052083
|
20/05/2023
|
AMULYA GOGOI
|
0416006WL005000
|
AMULYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609908
|
|
AMULYA KUMAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-007-003/17
()
|
0416006000NRG24200520230052086
|
20/05/2023
|
MRINALI BORUAH
|
0416006WL005000
|
MRINALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609902
|
|
MRINALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-007-003/46
()
|
0416006000NRG24200520230052090
|
20/05/2023
|
DALY GOGOI
|
0416006WL005000
|
DALY GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609901
|
|
DALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-007-003/46
()
|
0416006000NRG24200520230052091
|
20/05/2023
|
DIGANTA GOGOI
|
0416006WL005000
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609928
|
|
DIGANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-007-003/71
()
|
0416006000NRG24200520230052094
|
20/05/2023
|
DULUMONI GOGOIU
|
0416006WL005000
|
DULUMONI GOGOIU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609922
|
|
DULUMONI GOGOIU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-007-003/71
()
|
0416006000NRG24200520230052095
|
20/05/2023
|
NUMAL GOGOI
|
0416006WL005000
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609946
|
|
NUMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-007-003/73
()
|
0416006000NRG24200520230052096
|
20/05/2023
|
UTPAL GOGOI
|
0416006WL005000
|
UTPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609898
|
|
UTPAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-007-003/90
()
|
0416006000NRG24200520230052098
|
20/05/2023
|
RUPA GOGOI
|
0416006WL005000
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609954
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-007-009/135
()
|
0416006000NRG24200520230052101
|
20/05/2023
|
ROMBHAWATI KURMI
|
0416006WL005000
|
ROMBHAWATI KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609921
|
|
ROMBHAWATI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAPEKHATI
|
AS-16-006-007-009/88
()
|
0416006000NRG24200520230052102
|
20/05/2023
|
TUPIDHAR KURMI
|
0416006WL005000
|
TUPIDHAR KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609931
|
|
TUPIDHAR KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-007-010/8
()
|
0416006000NRG24200520230052105
|
20/05/2023
|
BIPIN GOGOI
|
0416006WL005000
|
BIPIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609929
|
|
BIPIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAPEKHATI
|
AS-16-006-007-011/143
()
|
0416006000NRG24200520230052106
|
20/05/2023
|
BITUL SHARMAH
|
0416006WL005000
|
BITUL SHARMAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609918
|
|
BITUL SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-007-011/143
()
|
0416006000NRG24200520230052107
|
20/05/2023
|
JYOTI REKHA DEVI
|
0416006WL005000
|
JYOTI REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609919
|
|
JYOTI REKHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-007-011/169
()
|
0416006000NRG24200520230052108
|
20/05/2023
|
KUMARI SETRY
|
0416006WL005000
|
KUMARI SETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609942
|
|
KUMARI SETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-007-011/44
()
|
0416006000NRG24200520230052110
|
20/05/2023
|
DIPALI RABHA
|
0416006WL005000
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609904
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-008-002/926
()
|
0416006000NRG24200520230051999
|
20/05/2023
|
TUTUMONI CHETIA
|
0416006WL004987
|
TUTUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609920
|
|
TUTUMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-009-008/116
()
|
0416006000NRG24200520230051552
|
20/05/2023
|
DIGANTA GOGOI
|
0416006WL004958
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860609900
|
|
DIGANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-009-008/117
()
|
0416006000NRG24200520230051553
|
20/05/2023
|
SEWALI GOGOI
|
0416006WL004958
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609945
|
|
SMT SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-009-008/17
()
|
0416006000NRG24200520230051555
|
20/05/2023
|
JYOTISH GOGOI
|
0416006WL004958
|
JYOTISH GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860609911
|
|
JYOTISH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-009-008/17
()
|
0416006000NRG24200520230051556
|
20/05/2023
|
REKHA GOGOI
|
0416006WL004958
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609924
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-009-008/205
()
|
0416006000NRG24200520230051558
|
20/05/2023
|
JYOTI GOGOI
|
0416006WL004958
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609934
|
|
JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-009-008/252
()
|
0416006000NRG24200520230051559
|
20/05/2023
|
Tarali Saikia
|
0416006WL004958
|
Tarali Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609941
|
|
TARALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-009-008/356
()
|
0416006000NRG24200520230051562
|
20/05/2023
|
TOPAN GOGOI
|
0416006WL004958
|
TOPAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609933
|
|
TAPAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-009-008/37-A
()
|
0416006000NRG24200520230051564
|
20/05/2023
|
HIRANYA GOGOI
|
0416006WL004958
|
HIRANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609943
|
|
SMT HIRANYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-009-008/390
()
|
0416006000NRG24200520230051565
|
20/05/2023
|
JUN SAIKIA
|
0416006WL004958
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609955
|
|
JUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-009-008/393
()
|
0416006000NRG24200520230051566
|
20/05/2023
|
ANANTA DEV
|
0416006WL004958
|
ANANTA DEV
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609944
|
|
ANANTA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAPEKHATI
|
AS-16-006-009-008/394
()
|
0416006000NRG24200520230051567
|
20/05/2023
|
DIPALI TANTI
|
0416006WL004958
|
DIPALI TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609913
|
|
DIPALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-009-008/395
()
|
0416006000NRG24200520230051568
|
20/05/2023
|
JULI TANTI
|
0416006WL004958
|
JULI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609936
|
|
JULI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-009-008/40
()
|
0416006000NRG24200520230051569
|
20/05/2023
|
PRADIP SAIKIA
|
0416006WL004958
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860609938
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-009-008/43
()
|
0416006000NRG24200520230051571
|
20/05/2023
|
BIJU GOGOI
|
0416006WL004958
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609912
|
|
BIJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-009-008/60
()
|
0416006000NRG24200520230051574
|
20/05/2023
|
ANANTA GOGOI
|
0416006WL004958
|
ANANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609899
|
|
ANANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-009-008/83
()
|
0416006000NRG24200520230051577
|
20/05/2023
|
PRONATI GOGOI
|
0416006WL004958
|
PRONATI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1860609935
|
|
PRONATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-009-008/87
()
|
0416006000NRG24200520230051578
|
20/05/2023
|
MINA DEB
|
0416006WL004958
|
MINA DEB
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609906
|
|
MINA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-009-008/905
()
|
0416006000NRG24200520230051580
|
20/05/2023
|
NIRODA SAIKIA
|
0416006WL004958
|
NIRODA SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609923
|
|
NIRODA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-009-008/907
()
|
0416006000NRG24200520230051582
|
20/05/2023
|
Milan Deb
|
0416006WL004958
|
Milan Deb
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609926
|
|
MILAN DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-009-008/907
()
|
0416006000NRG24200520230051581
|
20/05/2023
|
MONI DEV
|
0416006WL004958
|
MONI DEV
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609930
|
|
MONI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-009-008/91
()
|
0416006000NRG24200520230051583
|
20/05/2023
|
APARNA DEB
|
0416006WL004958
|
APARNA DEB
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609907
|
|
ARPANA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-009-008/914
()
|
0416006000NRG24200520230051585
|
20/05/2023
|
PUNANANDRA GOGOI
|
0416006WL004958
|
PUNANANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609950
|
|
SRI PURNANANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-009-008/914
()
|
0416006000NRG24200520230051584
|
20/05/2023
|
RINA GOGOI
|
0416006WL004958
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609939
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-009-008/917
()
|
0416006000NRG24200520230051586
|
20/05/2023
|
ARUN DEB
|
0416006WL004958
|
ARUN DEB
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860609932
|
|
ARUN DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-009-008/921
()
|
0416006000NRG24200520230051588
|
20/05/2023
|
REKHA MONI GOGOI
|
0416006WL004958
|
REKHA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1860609940
|
|
REKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-010-001/178
()
|
0416006000NRG24200520230051970
|
20/05/2023
|
LABANYA HEMROM
|
0416006WL004983
|
LABANYA HEMROM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609895
|
|
LABANYA HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-010-001/75
()
|
0416006000NRG24200520230051978
|
20/05/2023
|
PUSPANJALI URANG
|
0416006WL004983
|
PUSPANJALI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609894
|
|
PUSPANJOLI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAPEKHATI
|
AS-16-006-010-006/501
()
|
0416006000NRG24200520230051979
|
20/05/2023
|
SOBITA KURMI
|
0416006WL004983
|
SOBITA KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609896
|
|
SOBITA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-014-004/93
()
|
0416006000NRG24200520230052213
|
20/05/2023
|
KIRON HAZARIKA
|
0416006WL005018
|
KIRON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609893
|
|
KIRON HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-014-004/93
()
|
0416006000NRG24200520230052214
|
20/05/2023
|
Monjumoni Hazarika
|
0416006WL005018
|
Monjumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609892
|
|
MANJUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95200
|
95200
|
|
|
|
|
|
|
|
|
70
|
SAPEKHATI
|
AS-16-006-006-012/14
()
|
0416006000NRG24190520230051375
|
20/05/2023
|
BIRU MURA
|
0416006WL004946
|
BIRU MURA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609858
|
|
BIRU MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAPEKHATI
|
AS-16-006-006-012/15
()
|
0416006000NRG24190520230051376
|
20/05/2023
|
SUMITRA KHARIA
|
0416006WL004946
|
SUMITRA KHARIA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
25/05/2023
|
|
1860609865
|
|
SUMITRA KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAPEKHATI
|
AS-16-006-006-012/171
()
|
0416006000NRG24190520230051379
|
20/05/2023
|
Dibyadev Bakti
|
0416006WL004946
|
Dibyadev Bakti
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860609866
|
|
DIBYADEV BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAPEKHATI
|
AS-16-006-006-012/175
()
|
0416006000NRG24190520230051380
|
20/05/2023
|
KESHAB BAKTI
|
0416006WL004946
|
KESHAB BAKTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609854
|
|
KESHAB BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAPEKHATI
|
AS-16-006-006-012/463
()
|
0416006000NRG24190520230051382
|
20/05/2023
|
Kanak hanchda
|
0416006WL004946
|
Kanak hanchda
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860609853
|
|
KANAK HANCHDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-006-012/490
()
|
0416006000NRG24190520230051389
|
20/05/2023
|
ANU TANTI
|
0416006WL004946
|
ANU TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609851
|
|
ANU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAPEKHATI
|
AS-16-006-006-012/491
()
|
0416006000NRG24190520230051390
|
20/05/2023
|
JITU GARH
|
0416006WL004946
|
JITU GARH
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
25/05/2023
|
|
1860609855
|
|
JITU GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAPEKHATI
|
AS-16-006-006-012/499
()
|
0416006000NRG24190520230051394
|
20/05/2023
|
ASHTAMI TANTI
|
0416006WL004946
|
ASHTAMI TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609860
|
|
ASHTAMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAPEKHATI
|
AS-16-006-006-012/515
()
|
0416006000NRG24190520230051396
|
20/05/2023
|
Madhabi Bhuyan
|
0416006WL004946
|
Madhabi Bhuyan
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609859
|
|
MADHABI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAPEKHATI
|
AS-16-006-007-001/113
()
|
0416006000NRG24200520230052070
|
20/05/2023
|
LAKHINDRA BASUMATARI
|
0416006WL005000
|
LAKHINDRA BASUMATARI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609857
|
|
LOKHINDAR BOSUMOTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-007-001/153
()
|
0416006000NRG24200520230052071
|
20/05/2023
|
HIRANYA BARUAH
|
0416006WL005000
|
HIRANYA BARUAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609852
|
|
HIRANYA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAPEKHATI
|
AS-16-006-007-003/11
()
|
0416006000NRG24200520230052080
|
20/05/2023
|
BORNALI GOGOI
|
0416006WL005000
|
BORNALI GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609863
|
|
BORNALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPEKHATI
|
AS-16-006-007-003/11
()
|
0416006000NRG24200520230052079
|
20/05/2023
|
ROBIN GOGOI
|
0416006WL005000
|
ROBIN GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609861
|
|
ROBIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAPEKHATI
|
AS-16-006-007-003/55
()
|
0416006000NRG24200520230052092
|
20/05/2023
|
TUPIDHAR GOGOI
|
0416006WL005000
|
TUPIDHAR GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609856
|
|
TUPIDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-007-011/169
()
|
0416006000NRG24200520230052109
|
20/05/2023
|
SURAJ CHETRY
|
0416006WL005000
|
SURAJ CHETRY
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609862
|
|
SURAJ CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAPEKHATI
|
AS-16-006-009-008/917
()
|
0416006000NRG24200520230051587
|
20/05/2023
|
Tuton Dev
|
0416006WL004958
|
Tuton Dev
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609864
|
|
TUTON DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
86
|
SAPEKHATI
|
AS-16-006-006-006/105
()
|
0416006000NRG24190520230051367
|
20/05/2023
|
CHANDAN BAKTI
|
0416006WL004946
|
CHANDAN BAKTI
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860609869
|
|
CHANDAN BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG24190520230051369
|
20/05/2023
|
NORMADA BHUYAN
|
0416006WL004946
|
NORMADA BHUYAN
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609871
|
|
NARMADA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAPEKHATI
|
AS-16-006-006-012/4
()
|
0416006000NRG24190520230051381
|
20/05/2023
|
RABIN GORH
|
0416006WL004946
|
RABIN GORH
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609877
|
|
ROBIN GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAPEKHATI
|
AS-16-006-006-012/469
()
|
0416006000NRG24190520230051384
|
20/05/2023
|
BACHAN PAHARIA
|
0416006WL004946
|
BACHAN PAHARIA
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609875
|
|
BACHAN PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-006-012/473
()
|
0416006000NRG24190520230051385
|
20/05/2023
|
ROBIN MURA
|
0416006WL004946
|
ROBIN MURA
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860609870
|
|
ROBIN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-006-012/474
()
|
0416006000NRG24190520230051386
|
20/05/2023
|
CHEKEN PAHARIA
|
0416006WL004946
|
CHEKEN PAHARIA
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860609876
|
|
CHEKEN PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-006-012/484
()
|
0416006000NRG24190520230051387
|
20/05/2023
|
BIPLA TANTI
|
0416006WL004946
|
BIPLA TANTI
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609874
|
|
BIPLA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-006-012/490
()
|
0416006000NRG24190520230051388
|
20/05/2023
|
SURUJ TANTI
|
0416006WL004946
|
SURUJ TANTI
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609873
|
|
SURAJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-006-012/497
()
|
0416006000NRG24190520230051392
|
20/05/2023
|
BIKASH MURAH
|
0416006WL004946
|
BIKASH MURAH
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860609872
|
|
BIKASH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
95
|
SAPEKHATI
|
AS-16-006-006-001/312
()
|
0416006000NRG24190520230051353
|
20/05/2023
|
Bichitra Baruah
|
0416006WL004945
|
Bichitra Baruah
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609887
|
|
BICHITRA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAPEKHATI
|
AS-16-006-006-001/472
()
|
0416006000NRG24190520230051363
|
20/05/2023
|
Suresh Tanti
|
0416006WL004945
|
Suresh Tanti
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860609882
|
|
SURESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-006-009/69
()
|
0416006000NRG24200520230051869
|
20/05/2023
|
LAKHI URANG
|
0416006WL004971
|
LAKHI URANG
|
00354
|
PUNB0132520
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860609881
|
|
LAKHI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SAPEKHATI
|
AS-16-006-006-012/505
()
|
0416006000NRG24190520230051395
|
20/05/2023
|
SAMELI MURA
|
0416006WL004946
|
SAMELI MURA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860609868
|
|
CHAMELI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-007-003/73
()
|
0416006000NRG24200520230052097
|
20/05/2023
|
PURNIMA GOGOI
|
0416006WL005000
|
PURNIMA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609885
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SAPEKHATI
|
AS-16-006-010-001/125
()
|
0416006000NRG24200520230051967
|
20/05/2023
|
ASHA URANG
|
0416006WL004983
|
ASHA URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609878
|
|
ASHA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-010-001/2-B
()
|
0416006000NRG24200520230051973
|
20/05/2023
|
BISHNU URANG
|
0416006WL004983
|
BISHNU URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609886
|
|
BISHNU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-010-001/2-B
()
|
0416006000NRG24200520230051971
|
20/05/2023
|
SUKLAL URANG
|
0416006WL004983
|
SUKLAL URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609883
|
|
SUKHLAL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAPEKHATI
|
AS-16-006-010-001/39
()
|
0416006000NRG24200520230051975
|
20/05/2023
|
ANAMI HEMROM
|
0416006WL004983
|
ANAMI HEMROM
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609884
|
|
ANAMI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-012-016/235
()
|
0416006000NRG24200520230051981
|
20/05/2023
|
Bishnu Tanti
|
0416006WL004984
|
Bishnu Tanti
|
00354
|
PUNB0132520
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860609880
|
|
BISHNU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAPEKHATI
|
AS-16-006-012-016/383
()
|
0416006000NRG24200520230051988
|
20/05/2023
|
REPKA BHUMIJ
|
0416006WL004984
|
REPKA BHUMIJ
|
00354
|
PUNB0132520
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860609879
|
|
REPKA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
106
|
SAPEKHATI
|
AS-16-006-007-003/126
()
|
0416006000NRG24200520230052085
|
20/05/2023
|
SANTANU GOGOI
|
0416006WL005000
|
SANTANU GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609890
|
|
SANTANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
107
|
SAPEKHATI
|
AS-16-006-006-003/191
()
|
0416006000NRG24200520230051860
|
20/05/2023
|
MUNU KANTA TUDU
|
0416006WL004970
|
MUNU KANTA TUDU
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860609891
|
|
Munu Kanta Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SAPEKHATI
|
AS-16-006-007-003/1
()
|
0416006000NRG24200520230052077
|
20/05/2023
|
CHANDAMA GOGOI
|
0416006WL005000
|
CHANDAMA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609888
|
|
CHANDRAMA HAZARIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-010-001/125
()
|
0416006000NRG24200520230051968
|
20/05/2023
|
SANKAR URANG
|
0416006WL004983
|
SANKAR URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609889
|
|
SANKAR URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
110
|
SAPEKHATI
|
AS-16-006-001-015/149
()
|
0416006000NRG24200520230053159
|
20/05/2023
|
Sabeswar Gogoi
|
0416006WL005101
|
Sabeswar Gogoi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860609867
|
|
SARBESHWAR GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150178
|
150178
|
|
|
|
|
|
|
|