|
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-16-006-001-014/17
()
|
0416006000NRG24181220230391370
|
18/12/2023
|
Ranu Borah
|
0416006WL028649
|
Ranu Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191015
|
|
RANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-014/17
()
|
0416006000NRG24181220230391369
|
18/12/2023
|
THANESWAR BORAH
|
0416006WL028649
|
THANESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206190990
|
|
THANESWAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAPEKHATI
|
AS-16-006-007-003/103
()
|
0416006000NRG24171220230390149
|
18/12/2023
|
MOHESH TELI
|
0416006WL028576
|
MOHESH TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190993
|
|
MOHESH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-007-003/109
()
|
0416006000NRG24171220230390123
|
18/12/2023
|
RAJENDRA DUTTA
|
0416006WL028575
|
RAJENDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190979
|
|
RAJENDRA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-007-003/110
()
|
0416006000NRG24171220230390124
|
18/12/2023
|
SWAPON DEY
|
0416006WL028575
|
SWAPON DEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190984
|
|
SWAPON DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-007-003/112
()
|
0416006000NRG24171220230390125
|
18/12/2023
|
JAHNABI GOGOI
|
0416006WL028575
|
JAHNABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190981
|
|
JAHNABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-007-003/142
()
|
0416006000NRG24171220230390150
|
18/12/2023
|
MINATI PAUL
|
0416006WL028576
|
MINATI PAUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190986
|
|
MINATI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-007-003/21
()
|
0416006000NRG24171220230390131
|
18/12/2023
|
RAJU KARMAKAR
|
0416006WL028575
|
RAJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190971
|
|
RAJU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-007-003/3
()
|
0416006000NRG24171220230390133
|
18/12/2023
|
APORAJITA GOGOI
|
0416006WL028575
|
APORAJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190961
|
|
APARAJITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-007-003/323
()
|
0416006000NRG24171220230390134
|
18/12/2023
|
LILY BORAH SAIKIA
|
0416006WL028575
|
LILY BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190976
|
|
LILY BORAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-007-003/36
()
|
0416006000NRG24171220230390136
|
18/12/2023
|
RINKI SAIKIA
|
0416006WL028575
|
RINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190983
|
|
RINKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-007-003/37
()
|
0416006000NRG24171220230390139
|
18/12/2023
|
LAKHIMI SAIKIA
|
0416006WL028575
|
LAKHIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190966
|
|
LAKHIMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-007-003/37
()
|
0416006000NRG24171220230390137
|
18/12/2023
|
PUNESWAR SAIKIA
|
0416006WL028575
|
PUNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190958
|
|
PUNESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-007-003/41
()
|
0416006000NRG24171220230390151
|
18/12/2023
|
KARTIK GOGOI
|
0416006WL028576
|
KARTIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190956
|
|
KARTIK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-007-003/42
()
|
0416006000NRG24171220230390142
|
18/12/2023
|
NOMITA GOGOI
|
0416006WL028575
|
NOMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190975
|
|
NOMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-007-003/42
()
|
0416006000NRG24171220230390141
|
18/12/2023
|
TITU GOGOI
|
0416006WL028575
|
TITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190953
|
|
Mr. TITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-007-003/57
()
|
0416006000NRG24171220230390144
|
18/12/2023
|
BHUGESWAR GOGOI
|
0416006WL028575
|
BHUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190954
|
|
BHUGESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-007-003/57
()
|
0416006000NRG24171220230390145
|
18/12/2023
|
DULUMONI GOGOI
|
0416006WL028575
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190967
|
|
DULUMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAPEKHATI
|
AS-16-006-007-003/73
()
|
0416006000NRG24171220230390154
|
18/12/2023
|
UTPAL GOGOI
|
0416006WL028576
|
UTPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190957
|
|
UTPAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-007-004/151
()
|
0416006000NRG24171220230390157
|
18/12/2023
|
MADUSMITA GOGOI
|
0416006WL028576
|
MADUSMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190988
|
|
MADHUMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-007-006/108
()
|
0416006000NRG24171220230390169
|
18/12/2023
|
NIKUMANI KALITA HAZARIKA
|
0416006WL028578
|
NIKUMANI KALITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190969
|
|
NIKUMANI KALITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-007-006/123
()
|
0416006000NRG24171220230390165
|
18/12/2023
|
TULAN BORAH
|
0416006WL028577
|
TULAN BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190960
|
|
TULAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-007-006/162
()
|
0416006000NRG24171220230390166
|
18/12/2023
|
BINDU KOUR
|
0416006WL028577
|
BINDU KOUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190959
|
|
BINDU KOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-007-006/220
()
|
0416006000NRG24171220230390175
|
18/12/2023
|
AMARJIT SINGH
|
0416006WL028579
|
AMARJIT SINGH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190989
|
|
AMORJIT SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-007-006/29
()
|
0416006000NRG24171220230390171
|
18/12/2023
|
MONI KALITA
|
0416006WL028578
|
MONI KALITA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190963
|
|
MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-007-006/29
()
|
0416006000NRG24171220230390170
|
18/12/2023
|
PRASANTA KALITA
|
0416006WL028578
|
PRASANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190965
|
|
PRASHANTA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAPEKHATI
|
AS-16-006-007-006/47
()
|
0416006000NRG24171220230390172
|
18/12/2023
|
ALAKA KALITA
|
0416006WL028578
|
ALAKA KALITA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190962
|
|
ALAKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-007-008/479
()
|
0416006000NRG24171220230390177
|
18/12/2023
|
DHARMESWAR GOGOI
|
0416006WL028579
|
DHARMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190977
|
|
DHARMESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-007-008/479
()
|
0416006000NRG24171220230390176
|
18/12/2023
|
PRONOTI GOGOI
|
0416006WL028579
|
PRONOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190955
|
|
PRONOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-007-011/143
()
|
0416006000NRG24171220230390159
|
18/12/2023
|
BITUL SHARMAH
|
0416006WL028576
|
BITUL SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190973
|
|
BITUL SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-007-011/143
()
|
0416006000NRG24171220230390160
|
18/12/2023
|
JYOTI REKHA DEVI
|
0416006WL028576
|
JYOTI REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190974
|
|
JYOTI REKHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-007-011/169
()
|
0416006000NRG24171220230390161
|
18/12/2023
|
KUMARI SETRY
|
0416006WL028576
|
KUMARI SETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190982
|
|
KUMARI SETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-008-004/257
()
|
0416006000NRG24171220230390178
|
18/12/2023
|
TARULATA TANTI
|
0416006WL028580
|
TARULATA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190992
|
|
TARULATA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-008-004/302
()
|
0416006000NRG24171220230390179
|
18/12/2023
|
SUNIL SAHU
|
0416006WL028580
|
SUNIL SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190964
|
|
SUNIL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-008-004/765
()
|
0416006000NRG24171220230390181
|
18/12/2023
|
NANDA KHADAL
|
0416006WL028580
|
NANDA KHADAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190978
|
|
NANDA KHADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-008-004/768
()
|
0416006000NRG24171220230390182
|
18/12/2023
|
BIMOLA KARMAKER
|
0416006WL028580
|
BIMOLA KARMAKER
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190980
|
|
BIMALA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-008-004/813
()
|
0416006000NRG24171220230390183
|
18/12/2023
|
PUTUL KEOT
|
0416006WL028580
|
PUTUL KEOT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190985
|
|
PUTUL KEOAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-008-004/818
()
|
0416006000NRG24171220230390184
|
18/12/2023
|
MS CHAMPA MADRAJI
|
0416006WL028580
|
MS CHAMPA MADRAJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190987
|
|
CHAMPA MADRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-008-004/852
()
|
0416006000NRG24171220230390186
|
18/12/2023
|
PUSHPA BHUMIJ
|
0416006WL028580
|
PUSHPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190970
|
|
PUSHPA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-008-004/862
()
|
0416006000NRG24171220230390190
|
18/12/2023
|
HIRA TANTI
|
0416006WL028580
|
HIRA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190991
|
|
HIRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-008-010/513
()
|
0416006000NRG24171220230390199
|
18/12/2023
|
SUBHADRA MADRAJI
|
0416006WL028580
|
SUBHADRA MADRAJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190972
|
|
SUBHADRA MADRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-015-004/56
()
|
0416006000NRG24181220230391197
|
18/12/2023
|
GODO BARHOI
|
0416006WL028640
|
GODO BARHOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206190994
|
|
GODO BORHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-015-005/38
()
|
0416006000NRG24181220230391199
|
18/12/2023
|
PRADIP SAIKIA
|
0416006WL028640
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206190942
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-015-007/104
()
|
0416006000NRG24181220230390940
|
18/12/2023
|
CHANDAN GOGOI
|
0416006WL028626
|
CHANDAN GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190951
|
|
CHANDAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-015-007/112
()
|
0416006000NRG24181220230390941
|
18/12/2023
|
ROBIN DUWARAH
|
0416006WL028626
|
ROBIN DUWARAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190941
|
|
ROBIN DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-015-007/147
()
|
0416006000NRG24181220230390942
|
18/12/2023
|
kalyan konwar
|
0416006WL028626
|
kalyan konwar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190938
|
|
KALYAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-015-007/172-A
()
|
0416006000NRG24181220230390944
|
18/12/2023
|
PORI GOGOI
|
0416006WL028626
|
PORI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190952
|
|
PORI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-015-007/186
()
|
0416006000NRG24181220230390947
|
18/12/2023
|
INDUMONI GOGOI
|
0416006WL028626
|
INDUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190995
|
|
INDUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-015-007/62
()
|
0416006000NRG24181220230390949
|
18/12/2023
|
ANU GOGOI
|
0416006WL028626
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190940
|
|
ANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-015-007/74
()
|
0416006000NRG24181220230390951
|
18/12/2023
|
Sewali Khanikar
|
0416006WL028626
|
Sewali Khanikar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190943
|
|
SEWALI RAJKUMARI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-015-007/82
()
|
0416006000NRG24181220230390952
|
18/12/2023
|
SRI AKAN MORAN
|
0416006WL028626
|
SRI AKAN MORAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190939
|
|
AKAN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-015-013/675-A
()
|
0416006000NRG24181220230391208
|
18/12/2023
|
RADHA SOBOR
|
0416006WL028640
|
RADHA SOBOR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190947
|
|
RADHA CHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-015-013/984
()
|
0416006000NRG24181220230391604
|
18/12/2023
|
HINA KONWAR
|
0416006WL028664
|
HINA KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190945
|
|
MRS HANA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAPEKHATI
|
AS-16-006-015-014/838
()
|
0416006000NRG24181220230391465
|
18/12/2023
|
PARO SHIYAL
|
0416006WL028651
|
PARO SHIYAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190950
|
|
PARO SHIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-015-014/858
()
|
0416006000NRG24181220230391468
|
18/12/2023
|
BIDUMOTI TASHA
|
0416006WL028651
|
BIDUMOTI TASHA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190949
|
|
BIDUMOTI TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-015-014/863
()
|
0416006000NRG24181220230391278
|
18/12/2023
|
LILIMA DEEP
|
0416006WL028643
|
LILIMA DEEP
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190946
|
|
LILIMA DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-015-016/655
()
|
0416006000NRG24181220230391188
|
18/12/2023
|
bijoy keot
|
0416006WL028638
|
bijoy keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190944
|
|
BIJOY KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-30-006-015-013/56
()
|
0416006000NRG24181220230391613
|
18/12/2023
|
Suki Horpal
|
0416006WL028664
|
Suki Horpal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190948
|
|
SUKI HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76874
|
76874
|
|
|
|
|
|
|
|
|
59
|
SAPEKHATI
|
AS-16-006-007-006/197
()
|
0416006000NRG24171220230390167
|
18/12/2023
|
MOUSUMI BORGOHAIN
|
0416006WL028577
|
MOUSUMI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190968
|
|
MOUSUMI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
60
|
SAPEKHATI
|
AS-16-006-007-003/136
()
|
0416006000NRG24171220230390126
|
18/12/2023
|
SABITA DEY
|
0416006WL028575
|
SABITA DEY
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190875
|
|
SABITA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAPEKHATI
|
AS-16-006-007-003/212
()
|
0416006000NRG24171220230390132
|
18/12/2023
|
SEUTI HAZARIKA
|
0416006WL028575
|
SEUTI HAZARIKA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206190881
|
|
SEUTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-007-003/58
()
|
0416006000NRG24171220230390153
|
18/12/2023
|
CHANAHI GOGOI
|
0416006WL028576
|
CHANAHI GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190876
|
|
CHANAHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAPEKHATI
|
AS-16-006-007-004/329
()
|
0416006000NRG24171220230390158
|
18/12/2023
|
MAMONI URANG GOGOI
|
0416006WL028576
|
MAMONI URANG GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190880
|
|
MAMONI URANG GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAPEKHATI
|
AS-16-006-007-011/169
()
|
0416006000NRG24171220230390162
|
18/12/2023
|
SURAJ CHETRY
|
0416006WL028576
|
SURAJ CHETRY
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191014
|
|
SURAJ CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAPEKHATI
|
AS-16-006-008-004/864
()
|
0416006000NRG24171220230390191
|
18/12/2023
|
SULOSANA TANTI
|
0416006WL028580
|
SULOSANA TANTI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206190879
|
|
SHOLACHANA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-008-004/890
()
|
0416006000NRG24171220230390193
|
18/12/2023
|
BILASHI KARMAKAR
|
0416006WL028580
|
BILASHI KARMAKAR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190877
|
|
BILASHI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-008-009/921
()
|
0416006000NRG24171220230390196
|
18/12/2023
|
MARRY MURA
|
0416006WL028580
|
MARRY MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190878
|
|
MIRI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
68
|
SAPEKHATI
|
AS-16-006-007-003/327
()
|
0416006000NRG24171220230390135
|
18/12/2023
|
LIJA GOGOI
|
0416006WL028575
|
LIJA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206191007
|
|
LIJA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAPEKHATI
|
AS-16-006-007-003/73
()
|
0416006000NRG24171220230390155
|
18/12/2023
|
PURNIMA GOGOI
|
0416006WL028576
|
PURNIMA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191009
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-015-004/754
()
|
0416006000NRG24181220230391198
|
18/12/2023
|
TUFAN TANDI
|
0416006WL028640
|
TUFAN TANDI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191004
|
|
TUFAN TANDY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAPEKHATI
|
AS-16-006-015-007/1632
()
|
0416006000NRG24181220230390943
|
18/12/2023
|
SUNA MARDI
|
0416006WL028626
|
SUNA MARDI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191008
|
|
SONA MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAPEKHATI
|
AS-16-006-015-007/182
()
|
0416006000NRG24181220230390945
|
18/12/2023
|
KANAKLATA SONOWAL PHUKON
|
0416006WL028626
|
KANAKLATA SONOWAL PHUKON
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206191006
|
|
KANAKLATA SONOWAL PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAPEKHATI
|
AS-16-006-015-014/818
()
|
0416006000NRG24181220230391268
|
18/12/2023
|
MUKUL BAGH
|
0416006WL028643
|
MUKUL BAGH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191005
|
|
MUKUL BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
74
|
SAPEKHATI
|
AS-16-006-015-013/1006
()
|
0416006000NRG24181220230391240
|
18/12/2023
|
SARMILA CHOTRI
|
0416006WL028642
|
SARMILA CHOTRI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190923
|
|
SARMILA CHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-015-013/1014
()
|
0416006000NRG24181220230391180
|
18/12/2023
|
RENGTA XALXO
|
0416006WL028638
|
RENGTA XALXO
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206190888
|
|
RENGTA XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-015-013/1026
()
|
0416006000NRG24181220230391584
|
18/12/2023
|
DIPALI JAL
|
0416006WL028664
|
DIPALI JAL
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206190909
|
|
MRS DIPALI JAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAPEKHATI
|
AS-16-006-015-013/103
()
|
0416006000NRG24181220230391585
|
18/12/2023
|
DEWALI SAIKIA
|
0416006WL028664
|
DEWALI SAIKIA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190926
|
|
DEWALI HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-015-013/1031
()
|
0416006000NRG24181220230391586
|
18/12/2023
|
SUMIT TANTI
|
0416006WL028664
|
SUMIT TANTI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206191002
|
|
SUMIT TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-015-013/1035
()
|
0416006000NRG24181220230391201
|
18/12/2023
|
GANDHI BAGH
|
0416006WL028640
|
GANDHI BAGH
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190932
|
|
SHRI GANDHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAPEKHATI
|
AS-16-006-015-013/1061
()
|
0416006000NRG24181220230391262
|
18/12/2023
|
BHANUMOTI SAWRA
|
0416006WL028643
|
BHANUMOTI SAWRA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190896
|
|
BHANUMOTI SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-015-013/1075
()
|
0416006000NRG24181220230391245
|
18/12/2023
|
SOMIR BARIK
|
0416006WL028642
|
SOMIR BARIK
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190935
|
|
SOMIR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-015-013/1078
()
|
0416006000NRG24181220230391587
|
18/12/2023
|
SAROLA HORPAL
|
0416006WL028664
|
SAROLA HORPAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190920
|
|
SAROLA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-015-013/1080
()
|
0416006000NRG24181220230391590
|
18/12/2023
|
MIRA NAG
|
0416006WL028664
|
MIRA NAG
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190924
|
|
MIRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-015-013/110
()
|
0416006000NRG24181220230391246
|
18/12/2023
|
BINOD HORPAL
|
0416006WL028642
|
BINOD HORPAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190907
|
|
BINOD HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-015-013/200
()
|
0416006000NRG24181220230391593
|
18/12/2023
|
Moina Horpal
|
0416006WL028664
|
Moina Horpal
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190916
|
|
Moina Horpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-015-013/202
()
|
0416006000NRG24181220230391251
|
18/12/2023
|
Rashmi Nag
|
0416006WL028642
|
Rashmi Nag
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190915
|
|
RASHMI BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-015-013/486
()
|
0416006000NRG24181220230391595
|
18/12/2023
|
KAMAL SUNA
|
0416006WL028664
|
KAMAL SUNA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190899
|
|
MR KAMAL SUNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAPEKHATI
|
AS-16-006-015-013/487
()
|
0416006000NRG24181220230391596
|
18/12/2023
|
SANUJ JOGDOLA
|
0416006WL028664
|
SANUJ JOGDOLA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191003
|
|
SANUJ JOGDOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-015-013/545
()
|
0416006000NRG24181220230391449
|
18/12/2023
|
PRODIP KUMAR
|
0416006WL028651
|
PRODIP KUMAR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190885
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-015-013/694
()
|
0416006000NRG24181220230391597
|
18/12/2023
|
SUMI TOPPO
|
0416006WL028664
|
SUMI TOPPO
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190925
|
|
MRS SUMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAPEKHATI
|
AS-16-006-015-013/697
()
|
0416006000NRG24181220230391265
|
18/12/2023
|
KIRAN SOBOR
|
0416006WL028643
|
KIRAN SOBOR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190996
|
|
KIRAN SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-015-013/70
()
|
0416006000NRG24181220230391598
|
18/12/2023
|
BELA CHABAR
|
0416006WL028664
|
BELA CHABAR
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190997
|
|
BELA CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-015-013/789
()
|
0416006000NRG24181220230391254
|
18/12/2023
|
DIPTI BARIK
|
0416006WL028642
|
DIPTI BARIK
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190893
|
|
DIPTI BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-015-013/792
()
|
0416006000NRG24181220230391209
|
18/12/2023
|
MONJOLY NANDA
|
0416006WL028640
|
MONJOLY NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190906
|
|
MR RATAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAPEKHATI
|
AS-16-006-015-013/82
()
|
0416006000NRG24181220230391599
|
18/12/2023
|
AMRITA NANDA
|
0416006WL028664
|
AMRITA NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190898
|
|
AMRIITA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-015-013/826
()
|
0416006000NRG24181220230391255
|
18/12/2023
|
RAMANIBACH SUNA
|
0416006WL028642
|
RAMANIBACH SUNA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190927
|
|
MR RAMANIBACH SUNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAPEKHATI
|
AS-16-006-015-013/84
()
|
0416006000NRG24181220230391210
|
18/12/2023
|
Priya Jaal
|
0416006WL028640
|
Priya Jaal
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190931
|
|
Priya Jall
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SAPEKHATI
|
AS-16-006-015-013/93
()
|
0416006000NRG24181220230391185
|
18/12/2023
|
RITA THAPPA
|
0416006WL028638
|
RITA THAPPA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190882
|
|
MRS RITA THAPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAPEKHATI
|
AS-16-006-015-013/944
()
|
0416006000NRG24181220230391602
|
18/12/2023
|
GOPI HORPAL
|
0416006WL028664
|
GOPI HORPAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190929
|
|
GOPI HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-015-013/954
()
|
0416006000NRG24181220230391452
|
18/12/2023
|
SUBHASH THAKUR
|
0416006WL028651
|
SUBHASH THAKUR
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191001
|
|
Subhash Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SAPEKHATI
|
AS-16-006-015-013/975
()
|
0416006000NRG24181220230391453
|
18/12/2023
|
JOFET TANDY
|
0416006WL028651
|
JOFET TANDY
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190914
|
|
JOFET TANDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-015-013/976
()
|
0416006000NRG24181220230391454
|
18/12/2023
|
ANITA KUMARI
|
0416006WL028651
|
ANITA KUMARI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190905
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-015-013/987
()
|
0416006000NRG24181220230391455
|
18/12/2023
|
KENDY KHAKHA
|
0416006WL028651
|
KENDY KHAKHA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191000
|
|
KENDI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-015-013/991
()
|
0416006000NRG24181220230391605
|
18/12/2023
|
ARJOON KOBAAR
|
0416006WL028664
|
ARJOON KOBAAR
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190895
|
|
MR ARJOON KOBAAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAPEKHATI
|
AS-16-006-015-013/995
()
|
0416006000NRG24181220230391266
|
18/12/2023
|
DURLOV BARIK
|
0416006WL028643
|
DURLOV BARIK
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190892
|
|
DURLLABH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-015-014/438
()
|
0416006000NRG24181220230391607
|
18/12/2023
|
Badol bhui
|
0416006WL028664
|
Badol bhui
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190913
|
|
BADOL BHUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAPEKHATI
|
AS-16-006-015-014/47
()
|
0416006000NRG24181220230391608
|
18/12/2023
|
Somir Singh
|
0416006WL028664
|
Somir Singh
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206190934
|
|
Somir Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-015-014/741
()
|
0416006000NRG24181220230391457
|
18/12/2023
|
ENUSH TANDI
|
0416006WL028651
|
ENUSH TANDI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206190900
|
|
MR ENUSH TANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAPEKHATI
|
AS-16-006-015-014/758
()
|
0416006000NRG24181220230391609
|
18/12/2023
|
Kamdeb Nag
|
0416006WL028664
|
Kamdeb Nag
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190998
|
|
Kamdeb Nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-015-014/771
()
|
0416006000NRG24181220230391610
|
18/12/2023
|
DEBEN CHETRI
|
0416006WL028664
|
DEBEN CHETRI
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190889
|
|
DEBEN CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-015-014/784
()
|
0416006000NRG24181220230391459
|
18/12/2023
|
KARISMA TANDI
|
0416006WL028651
|
KARISMA TANDI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190908
|
|
MRS KARISMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAPEKHATI
|
AS-16-006-015-014/785
()
|
0416006000NRG24181220230391460
|
18/12/2023
|
DEVAKI SIKKA
|
0416006WL028651
|
DEVAKI SIKKA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190928
|
|
DEVAKI SIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-015-014/786
()
|
0416006000NRG24181220230391461
|
18/12/2023
|
SAKUNTALA NANDA
|
0416006WL028651
|
SAKUNTALA NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190883
|
|
SUKONTOLA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAPEKHATI
|
AS-16-006-015-014/820
()
|
0416006000NRG24181220230391463
|
18/12/2023
|
MAMONI SUNA
|
0416006WL028651
|
MAMONI SUNA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190903
|
|
MAMONI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAPEKHATI
|
AS-16-006-015-014/822
()
|
0416006000NRG24181220230391269
|
18/12/2023
|
MONALISA SUNA HORPAL
|
0416006WL028643
|
MONALISA SUNA HORPAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190911
|
|
MONANISHA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-015-014/824
()
|
0416006000NRG24181220230391270
|
18/12/2023
|
NANDALAL NANDA
|
0416006WL028643
|
NANDALAL NANDA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206190918
|
|
NANDALAL NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-015-014/826
()
|
0416006000NRG24181220230391611
|
18/12/2023
|
BISOJEET TANTI
|
0416006WL028664
|
BISOJEET TANTI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190902
|
|
BISOJEET TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAPEKHATI
|
AS-16-006-015-014/832
()
|
0416006000NRG24181220230391273
|
18/12/2023
|
SITA KHAKHA
|
0416006WL028643
|
SITA KHAKHA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190904
|
|
SITA KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAPEKHATI
|
AS-16-006-015-014/836-B
()
|
0416006000NRG24181220230391464
|
18/12/2023
|
MERY BARA
|
0416006WL028651
|
MERY BARA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190891
|
|
MERRY BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAPEKHATI
|
AS-16-006-015-014/864
()
|
0416006000NRG24181220230391279
|
18/12/2023
|
ANIL TOPPO
|
0416006WL028643
|
ANIL TOPPO
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190937
|
|
SHRI ANIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAPEKHATI
|
AS-16-006-015-014/866
()
|
0416006000NRG24181220230391280
|
18/12/2023
|
MANKONWARI MINJ
|
0416006WL028643
|
MANKONWARI MINJ
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190901
|
|
Mankonwari Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SAPEKHATI
|
AS-16-006-015-014/868
()
|
0416006000NRG24181220230391470
|
18/12/2023
|
MIKHEL BARIK
|
0416006WL028651
|
MIKHEL BARIK
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190912
|
|
MR MIKHEL BARIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAPEKHATI
|
AS-16-006-015-014/869
()
|
0416006000NRG24181220230391471
|
18/12/2023
|
MOINI SUNA
|
0416006WL028651
|
MOINI SUNA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190917
|
|
MOINI SUNA SIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAPEKHATI
|
AS-16-006-015-014/872
()
|
0416006000NRG24181220230391281
|
18/12/2023
|
KOMOLA HORPAL
|
0416006WL028643
|
KOMOLA HORPAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190910
|
|
KOMOLA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-015-014/873
()
|
0416006000NRG24181220230391473
|
18/12/2023
|
SOKILA NANDA
|
0416006WL028651
|
SOKILA NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190897
|
|
SOKILA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAPEKHATI
|
AS-16-006-015-014/875
()
|
0416006000NRG24181220230391474
|
18/12/2023
|
MRS RAHAMONI BAGH
|
0416006WL028651
|
MRS RAHAMONI BAGH
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190922
|
|
MRS RAHAMONI BAGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAPEKHATI
|
AS-16-006-015-014/879
()
|
0416006000NRG24181220230391612
|
18/12/2023
|
DOLY SUNA
|
0416006WL028664
|
DOLY SUNA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206190930
|
|
DOLY SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAPEKHATI
|
AS-30-006-015-013/125
()
|
0416006000NRG24181220230391215
|
18/12/2023
|
JUNMONI SAAL
|
0416006WL028640
|
JUNMONI SAAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190999
|
|
JUNMONI SAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
129
|
SAPEKHATI
|
AS-16-006-015-007/186
()
|
0416006000NRG24181220230390946
|
18/12/2023
|
BITUPON GOGOI
|
0416006WL028626
|
BITUPON GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190884
|
|
BITUPAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SAPEKHATI
|
AS-16-006-015-013/1038
()
|
0416006000NRG24181220230391202
|
18/12/2023
|
RONJITA KUMAR
|
0416006WL028640
|
RONJITA KUMAR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190921
|
|
Ronjita Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SAPEKHATI
|
AS-16-006-015-013/78
()
|
0416006000NRG24181220230391450
|
18/12/2023
|
RATI CHIKKA
|
0416006WL028651
|
RATI CHIKKA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206190887
|
|
RATI CHIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAPEKHATI
|
AS-16-006-015-013/921
()
|
0416006000NRG24181220230391211
|
18/12/2023
|
SUREESH HORPAL
|
0416006WL028640
|
SUREESH HORPAL
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190919
|
|
SURESH HORPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SAPEKHATI
|
AS-16-006-015-014/17
()
|
0416006000NRG24181220230391456
|
18/12/2023
|
ALMI NANDA
|
0416006WL028651
|
ALMI NANDA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206190886
|
|
ALMI NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAPEKHATI
|
AS-16-006-015-014/828
()
|
0416006000NRG24181220230391272
|
18/12/2023
|
AGOSTINA MINJ
|
0416006WL028643
|
AGOSTINA MINJ
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190894
|
|
AGOSTINA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAPEKHATI
|
AS-16-006-015-014/834
()
|
0416006000NRG24181220230391274
|
18/12/2023
|
ANAMI SOBOR
|
0416006WL028643
|
ANAMI SOBOR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190890
|
|
ANAMI SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-015-014/841
()
|
0416006000NRG24181220230391275
|
18/12/2023
|
SAYAM JYOTI SOBAR
|
0416006WL028643
|
SAYAM JYOTI SOBAR
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206190933
|
|
SAYAM JYOTI SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAPEKHATI
|
AS-16-006-015-014/885
()
|
0416006000NRG24181220230391186
|
18/12/2023
|
SARIKA SABAR
|
0416006WL028638
|
SARIKA SABAR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206190936
|
|
Sarika Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
138
|
SAPEKHATI
|
AS-16-006-015-013/1119
()
|
0416006000NRG24181220230391181
|
18/12/2023
|
BUDHU KHAKHA
|
0416006WL028638
|
BUDHU KHAKHA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206191012
|
|
BUDHU KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAPEKHATI
|
AS-16-006-015-013/945
()
|
0416006000NRG24181220230391213
|
18/12/2023
|
SUPREM KHESH
|
0416006WL028640
|
SUPREM KHESH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191011
|
|
SUPREM KHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAPEKHATI
|
AS-16-006-015-014/860
()
|
0416006000NRG24181220230391469
|
18/12/2023
|
ANITA HORPAL
|
0416006WL028651
|
ANITA HORPAL
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206191010
|
|
ANITA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAPEKHATI
|
AS-16-006-015-014/877
()
|
0416006000NRG24181220230391282
|
18/12/2023
|
BOISNOBI PRADHAN
|
0416006WL028643
|
BOISNOBI PRADHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191013
|
|
BOISNOBI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165648
|
165648
|
|
|
|
|
|
|
|