|
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-16-006-001-009/90
()
|
0416006000NRG24290720230213992
|
29/07/2023
|
AMRITI GOGOI
|
0416006WL016684
|
AMRITI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610477830
|
|
AMRITI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-009/90
()
|
0416006000NRG24290720230213994
|
29/07/2023
|
Bhagyashree Borah Gogoii
|
0416006WL016684
|
Bhagyashree Borah Gogoii
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610477831
|
|
BHAGYASHREE BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-006-002/3
()
|
0416006000NRG24290720230213860
|
29/07/2023
|
Dulen Murmu
|
0416006WL016667
|
Dulen Murmu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477816
|
|
DULEN MURMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-006-006/12
()
|
0416006000NRG24290720230213834
|
29/07/2023
|
krishna bonia
|
0416006WL016666
|
krishna bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477819
|
|
KRISHNA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG24290720230213835
|
29/07/2023
|
ARUN BHUYAN
|
0416006WL016666
|
ARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477821
|
|
ARUN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-006/354
()
|
0416006000NRG24290720230213866
|
29/07/2023
|
BUTNI HEMRAM
|
0416006WL016667
|
BUTNI HEMRAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477823
|
|
BUTNI HEMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-006/51
()
|
0416006000NRG24290720230213873
|
29/07/2023
|
AJOY MAZI
|
0416006WL016667
|
AJOY MAZI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477815
|
|
AJOY MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-006/54
()
|
0416006000NRG24290720230213875
|
29/07/2023
|
sunita kharia
|
0416006WL016667
|
sunita kharia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477829
|
|
SUNITA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-006/99
()
|
0416006000NRG24290720230213842
|
29/07/2023
|
Shyam Murah
|
0416006WL016666
|
Shyam Murah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610477820
|
|
SHYAM MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-006-012/26
()
|
0416006000NRG24290720230213882
|
29/07/2023
|
JULIES KHARIA
|
0416006WL016667
|
JULIES KHARIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477822
|
|
ILIJARCHA KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-012/451
()
|
0416006000NRG24290720230213886
|
29/07/2023
|
Upen Majhi
|
0416006WL016667
|
Upen Majhi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477825
|
|
UPEN MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-006-012/457
()
|
0416006000NRG24290720230213848
|
29/07/2023
|
Anil Karmakar
|
0416006WL016666
|
Anil Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477817
|
|
ANIL KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-006-012/457
()
|
0416006000NRG24290720230213849
|
29/07/2023
|
Niru Karmakar
|
0416006WL016666
|
Niru Karmakar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610477826
|
|
NIRU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-006-012/464
()
|
0416006000NRG24290720230213891
|
29/07/2023
|
Bunu Pandov
|
0416006WL016667
|
Bunu Pandov
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477828
|
|
BUNU PANDOB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-012/464
()
|
0416006000NRG24290720230213852
|
29/07/2023
|
Nagen Pandov
|
0416006WL016666
|
Nagen Pandov
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477827
|
|
NAGEN PANDOV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-006-012/55
()
|
0416006000NRG24290720230213894
|
29/07/2023
|
BILIUM KULLU
|
0416006WL016667
|
BILIUM KULLU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477818
|
|
BILLIUM KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-007-001/21
()
|
0416006000NRG24290720230213905
|
29/07/2023
|
BISWAJIT SAIKIA
|
0416006WL016670
|
BISWAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610477824
|
|
BISWAJIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAPEKHATI
|
AS-16-006-014-001/151
()
|
0416006000NRG24280720230213466
|
29/07/2023
|
TRIDEEP HANDIQUE
|
0416006WL016638
|
TRIDEEP HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477807
|
|
TRIDIP HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-014-001/178
()
|
0416006000NRG24280720230213467
|
29/07/2023
|
JAYANTA HANDIQUE
|
0416006WL016638
|
JAYANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477809
|
|
JAYANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-014-001/187
()
|
0416006000NRG24280720230213468
|
29/07/2023
|
KARABI DIHINGIA
|
0416006WL016638
|
KARABI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477813
|
|
KARABI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-014-001/259
()
|
0416006000NRG24280720230213478
|
29/07/2023
|
GARAKHNATH GUPTA
|
0416006WL016638
|
GARAKHNATH GUPTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477811
|
|
GARAKHNATH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-014-001/49
()
|
0416006000NRG24280720230213482
|
29/07/2023
|
MINESWAR KONWAR
|
0416006WL016638
|
MINESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477812
|
|
MINESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-014-001/558
()
|
0416006000NRG24280720230213484
|
29/07/2023
|
GAYTRI BURAGOHAIN
|
0416006WL016638
|
GAYTRI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477810
|
|
GAYATRI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-014-001/56
()
|
0416006000NRG24280720230213485
|
29/07/2023
|
DIPAMONI GOGOI
|
0416006WL016638
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477814
|
|
DIPAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-015-004/85
()
|
0416006000NRG24290720230213829
|
29/07/2023
|
DULUMONI SONOWAL
|
0416006WL016664
|
DULUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610477832
|
|
DULUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-015-008/46
()
|
0416006000NRG24290720230214278
|
29/07/2023
|
SATYAJIT BARUAH
|
0416006WL016717
|
SATYAJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610477808
|
|
SATYAJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-001-009/90
()
|
0416006000NRG24290720230213993
|
29/07/2023
|
Biju Gogoi
|
0416006WL016684
|
Biju Gogoi
|
00165
|
IBKL0002105
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610477865
|
|
BIJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
28
|
SAPEKHATI
|
AS-16-006-005-002/503
()
|
0416006000NRG24290720230213832
|
29/07/2023
|
SHYAMAL BHOWMIK
|
0416006WL016665
|
SHYAMAL BHOWMIK
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610477840
|
|
SHYAMAL BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-006-006/5
()
|
0416006000NRG24290720230213871
|
29/07/2023
|
KUBER RAI
|
0416006WL016667
|
KUBER RAI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610477839
|
|
HEM KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-006-006/50
()
|
0416006000NRG24290720230213872
|
29/07/2023
|
Dipali Hemrom
|
0416006WL016667
|
Dipali Hemrom
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477844
|
|
DIPALI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAPEKHATI
|
AS-16-006-006-006/738
()
|
0416006000NRG24290720230213840
|
29/07/2023
|
AMRIT MURA
|
0416006WL016666
|
AMRIT MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477838
|
|
AMRIT MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-006-006/739
()
|
0416006000NRG24290720230213877
|
29/07/2023
|
JYOTI MUNDA KULLU
|
0416006WL016667
|
JYOTI MUNDA KULLU
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477851
|
|
JYOTI MUNDA KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-006-008/420
()
|
0416006000NRG24290720230213879
|
29/07/2023
|
MARKUCH KUJUR
|
0416006WL016667
|
MARKUCH KUJUR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477843
|
|
MARKUCH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-006-012/178
()
|
0416006000NRG24290720230213880
|
29/07/2023
|
ANAMIKA MAJHI
|
0416006WL016667
|
ANAMIKA MAJHI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477847
|
|
ANAMIKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAPEKHATI
|
AS-16-006-006-012/23
()
|
0416006000NRG24290720230213843
|
29/07/2023
|
BABUL HEMROM
|
0416006WL016666
|
BABUL HEMROM
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477852
|
|
BABUL HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAPEKHATI
|
AS-16-006-006-012/25
()
|
0416006000NRG24290720230213844
|
29/07/2023
|
FAGU KHARIA
|
0416006WL016666
|
FAGU KHARIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477837
|
|
FAGU KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAPEKHATI
|
AS-16-006-006-012/33
()
|
0416006000NRG24290720230213847
|
29/07/2023
|
TINKU GARH
|
0416006WL016666
|
TINKU GARH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477848
|
|
TINKU GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-006-012/452
()
|
0416006000NRG24290720230213888
|
29/07/2023
|
Nuwash Murmu
|
0416006WL016667
|
Nuwash Murmu
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477845
|
|
NUWASH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-006-012/452
()
|
0416006000NRG24290720230213889
|
29/07/2023
|
Sima Murmu
|
0416006WL016667
|
Sima Murmu
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477842
|
|
SIMA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAPEKHATI
|
AS-16-006-006-012/458
()
|
0416006000NRG24290720230213850
|
29/07/2023
|
Rina Mura
|
0416006WL016666
|
Rina Mura
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477850
|
|
RINA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAPEKHATI
|
AS-16-006-006-012/463
()
|
0416006000NRG24290720230213890
|
29/07/2023
|
Kanak hanchda
|
0416006WL016667
|
Kanak hanchda
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477841
|
|
KANAK HANCHDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-006-012/508
()
|
0416006000NRG24290720230213892
|
29/07/2023
|
PITUCH KHARIA
|
0416006WL016667
|
PITUCH KHARIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477849
|
|
PITUCH KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-006-012/515
()
|
0416006000NRG24290720230213859
|
29/07/2023
|
Madhabi Bhuyan
|
0416006WL016666
|
Madhabi Bhuyan
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610477846
|
|
MADHABI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-007-001/21
()
|
0416006000NRG24290720230213904
|
29/07/2023
|
PARIMA SAIKIA
|
0416006WL016670
|
PARIMA SAIKIA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610477853
|
|
PARIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-006-012/32
()
|
0416006000NRG24290720230213846
|
29/07/2023
|
HENA MURA
|
0416006WL016666
|
HENA MURA
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610477856
|
|
HENA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAPEKHATI
|
AS-16-006-006-012/458
()
|
0416006000NRG24290720230213851
|
29/07/2023
|
Bishnu Mura
|
0416006WL016666
|
Bishnu Mura
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477854
|
|
BISHNOO MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAPEKHATI
|
AS-16-006-006-012/472
()
|
0416006000NRG24290720230213853
|
29/07/2023
|
BABLU BHUYAN
|
0416006WL016666
|
BABLU BHUYAN
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610477857
|
|
BABLU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAPEKHATI
|
AS-16-006-006-012/502
()
|
0416006000NRG24290720230213856
|
29/07/2023
|
KAMAL MURAH
|
0416006WL016666
|
KAMAL MURAH
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477858
|
|
KAMAL MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-006-012/507
()
|
0416006000NRG24290720230213857
|
29/07/2023
|
ANIL GORH
|
0416006WL016666
|
ANIL GORH
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477855
|
|
ANIL GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-006-012/24
()
|
0416006000NRG24290720230213881
|
29/07/2023
|
MONTU MAJHI
|
0416006WL016667
|
MONTU MAJHI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477859
|
|
MANTU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAPEKHATI
|
AS-16-006-006-012/28
()
|
0416006000NRG24290720230213883
|
29/07/2023
|
DIPEN SOREN
|
0416006WL016667
|
DIPEN SOREN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477862
|
|
DIPEN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPEKHATI
|
AS-16-006-015-008/152
()
|
0416006000NRG24290720230214265
|
29/07/2023
|
BIRSA GARH
|
0416006WL016717
|
BIRSA GARH
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610477861
|
|
BIRSA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAPEKHATI
|
AS-16-006-015-008/161
()
|
0416006000NRG24290720230214268
|
29/07/2023
|
MONIDIRA KONWAR
|
0416006WL016717
|
MONIDIRA KONWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610477836
|
|
MONDIRA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAPEKHATI
|
AS-16-006-015-008/268
()
|
0416006000NRG24290720230214271
|
29/07/2023
|
PUNA GOGOI
|
0416006WL016717
|
PUNA GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610477835
|
|
PUNA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAPEKHATI
|
AS-16-006-015-008/301
()
|
0416006000NRG24290720230214273
|
29/07/2023
|
PRANJAL GOGOI
|
0416006WL016717
|
PRANJAL GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610477863
|
|
PRANJAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAPEKHATI
|
AS-16-006-015-008/324
()
|
0416006000NRG24290720230214274
|
29/07/2023
|
LOLIT KONWAR
|
0416006WL016717
|
LOLIT KONWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610477860
|
|
LALIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
57
|
SAPEKHATI
|
AS-16-006-014-001/42
()
|
0416006000NRG24280720230213479
|
29/07/2023
|
GUNARAJ PRADHAN
|
0416006WL016638
|
GUNARAJ PRADHAN
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477834
|
|
GUNARAJ PRADHAN
|
ICICI BANK LTD(508534)
|
|
58
|
SAPEKHATI
|
AS-16-006-014-001/556
()
|
0416006000NRG24280720230213483
|
29/07/2023
|
BOBITA CHETRI
|
0416006WL016638
|
BOBITA CHETRI
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477867
|
|
BOBITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-014-001/562
()
|
0416006000NRG24280720230213486
|
29/07/2023
|
AMBIKA KUMARI THAPA
|
0416006WL016638
|
AMBIKA KUMARI THAPA
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477804
|
|
AMBIKA KUMARI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
60
|
SAPEKHATI
|
AS-16-006-006-006/360
()
|
0416006000NRG24290720230213869
|
29/07/2023
|
PROSONJIT RAI
|
0416006WL016667
|
PROSONJIT RAI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477868
|
|
PROSON JIT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-006-012/3
()
|
0416006000NRG24290720230213845
|
29/07/2023
|
SAGAR MURAH
|
0416006WL016666
|
SAGAR MURAH
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610477805
|
|
SAGAR MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAPEKHATI
|
AS-16-006-015-008/157
()
|
0416006000NRG24290720230214266
|
29/07/2023
|
TINKU GOGOI
|
0416006WL016717
|
TINKU GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610477806
|
|
TINKU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-015-008/388
()
|
0416006000NRG24290720230214275
|
29/07/2023
|
DHURBA KONWAR
|
0416006WL016717
|
DHURBA KONWAR
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610477864
|
|
DHURBA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-015-008/460
()
|
0416006000NRG24290720230214279
|
29/07/2023
|
MOMPI KONWAR BORUAH
|
0416006WL016717
|
MOMPI KONWAR BORUAH
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610477833
|
|
MOMPI KONWAR BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
65
|
SAPEKHATI
|
AS-16-006-006-006/360
()
|
0416006000NRG24290720230213839
|
29/07/2023
|
SHANTI MAYA RAI
|
0416006WL016666
|
SHANTI MAYA RAI
|
00415
|
SBIN0018511
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610477866
|
|
SHANTI MAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80682
|
80682
|
|
|
|
|
|
|
|