|
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-16-006-001-001/75
()
|
0416006000NRG24180520230047057
|
18/05/2023
|
Banindra Gogoi
|
0416006WL004559
|
Banindra Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498701
|
|
BANINDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-002/365
()
|
0416006000NRG24180520230047059
|
18/05/2023
|
Konak Konwar
|
0416006WL004559
|
Konak Konwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498714
|
|
KANAK KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-005/100
()
|
0416006000NRG24180520230047060
|
18/05/2023
|
Gourabjyoti Gogoi
|
0416006WL004559
|
Gourabjyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498702
|
|
GOUROBJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-005/100
()
|
0416006000NRG24180520230047061
|
18/05/2023
|
Sumi Gogoi
|
0416006WL004559
|
Sumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498711
|
|
SUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-006/15
()
|
0416006000NRG24180520230047063
|
18/05/2023
|
KIRITY GOGOI
|
0416006WL004559
|
KIRITY GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498703
|
|
KIRITY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-007/14
()
|
0416006000NRG24180520230047066
|
18/05/2023
|
BHADRAWATI TALUKDAR
|
0416006WL004559
|
BHADRAWATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498704
|
|
SUBHADRA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-007/14
()
|
0416006000NRG24180520230047067
|
18/05/2023
|
Naba Kumar Das
|
0416006WL004559
|
Naba Kumar Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498709
|
|
NABA KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-007/20
()
|
0416006000NRG24180520230047068
|
18/05/2023
|
Bhaskar Borah
|
0416006WL004559
|
Bhaskar Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498659
|
|
BHASKAR BORAH
|
UCO BANK(607066)
|
|
9
|
SAPEKHATI
|
AS-16-006-002-003/227
()
|
0416006000NRG24180520230047213
|
18/05/2023
|
RUPHI CHARAIMURIA
|
0416006WL004568
|
RUPHI CHARAIMURIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498663
|
|
RUPAHI CHARAIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-002-006/142
()
|
0416006000NRG24180520230047281
|
18/05/2023
|
DIMBESWAR PHUKON
|
0416006WL004570
|
DIMBESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821498670
|
|
DIMBESWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-002-006/194
()
|
0416006000NRG24180520230047220
|
18/05/2023
|
PINKI MOHAN GOGOI
|
0416006WL004568
|
PINKI MOHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498716
|
|
PINKI MOHAN GOGOI
|
CANARA BANK(508532)
|
|
12
|
SAPEKHATI
|
AS-16-006-002-006/326
()
|
0416006000NRG24180520230047417
|
18/05/2023
|
Rupa Dihingia
|
0416006WL004619
|
Rupa Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498686
|
|
RUPAMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-002-006/443
()
|
0416006000NRG24180520230047420
|
18/05/2023
|
Renu Gogoi
|
0416006WL004619
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498688
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-002-006/478
()
|
0416006000NRG24180520230047422
|
18/05/2023
|
Biman Gogoi
|
0416006WL004619
|
Biman Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498682
|
|
BIMAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-002-006/478
()
|
0416006000NRG24180520230047423
|
18/05/2023
|
Deben Gogoi
|
0416006WL004619
|
Deben Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498715
|
|
DEBEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-002-006/478
()
|
0416006000NRG24180520230047421
|
18/05/2023
|
Protima Gogoi
|
0416006WL004619
|
Protima Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498662
|
|
PROTIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-002-006/536
()
|
0416006000NRG24180520230047221
|
18/05/2023
|
TUTUMONI GOGOI
|
0416006WL004568
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498660
|
|
TUTUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-002-006/54
()
|
0416006000NRG24180520230047424
|
18/05/2023
|
AMITI GOGOI
|
0416006WL004619
|
AMITI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498661
|
|
AMITI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-002-008/582
()
|
0416006000NRG24180520230047410
|
18/05/2023
|
Jayanti Bosumotari
|
0416006WL004618
|
Jayanti Bosumotari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498713
|
|
JAYANTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-002-009/425
()
|
0416006000NRG24180520230047056
|
18/05/2023
|
Sukuntala Karmakar
|
0416006WL004558
|
Sukuntala Karmakar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821498687
|
|
MANGAL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-002-012/43
()
|
0416006000NRG24180520230047415
|
18/05/2023
|
JANMONI SWARGIARI
|
0416006WL004618
|
JANMONI SWARGIARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498689
|
|
JANMONI SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-003-008/108
()
|
0416006000NRG24180520230047541
|
18/05/2023
|
Fagu Guwala
|
0416006WL004625
|
Fagu Guwala
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821498705
|
|
FAGU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-003-008/108
()
|
0416006000NRG24180520230047542
|
18/05/2023
|
Hewali Guwala
|
0416006WL004625
|
Hewali Guwala
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821498708
|
|
SEWALI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-003-008/212
()
|
0416006000NRG24180520230047544
|
18/05/2023
|
Sabitri Teli
|
0416006WL004625
|
Sabitri Teli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498712
|
|
SABITRI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-003-008/24
()
|
0416006000NRG24180520230047545
|
18/05/2023
|
Akro Nayak
|
0416006WL004625
|
Akro Nayak
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498706
|
|
AKROO NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-003-008/25
()
|
0416006000NRG24180520230047548
|
18/05/2023
|
Brindawati Nayak
|
0416006WL004625
|
Brindawati Nayak
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498707
|
|
BINDABATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAPEKHATI
|
AS-16-006-003-008/347
()
|
0416006000NRG24180520230047553
|
18/05/2023
|
Sabitri Tanti
|
0416006WL004625
|
Sabitri Tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498710
|
|
SABITRI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-003-010/24-A
()
|
0416006000NRG24180520230047560
|
18/05/2023
|
Ritu Bosumotari
|
0416006WL004625
|
Ritu Bosumotari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498658
|
|
RITU BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-007-001/112
()
|
0416006000NRG24180520230046683
|
18/05/2023
|
NOREN BOSUMATARI
|
0416006WL004519
|
NOREN BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498694
|
|
NOREN BOSUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-007-001/112
()
|
0416006000NRG24180520230046684
|
18/05/2023
|
SUMITRA BASUMATARI
|
0416006WL004519
|
SUMITRA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498690
|
|
SUMITRA BOSUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-007-001/287
()
|
0416006000NRG24180520230046685
|
18/05/2023
|
LILY GOGOI
|
0416006WL004519
|
LILY GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498675
|
|
LILY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-007-001/330
()
|
0416006000NRG24180520230046687
|
18/05/2023
|
JUNMONI KAHAR
|
0416006WL004519
|
JUNMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821498668
|
|
JUNMONI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-007-004/139
()
|
0416006000NRG24180520230046704
|
18/05/2023
|
ANIMA BAWRI
|
0416006WL004519
|
ANIMA BAWRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498654
|
|
ANIMA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-007-004/141
()
|
0416006000NRG24180520230046705
|
18/05/2023
|
RAKHI BAWRI
|
0416006WL004519
|
RAKHI BAWRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821498699
|
|
RITA KALONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAPEKHATI
|
AS-16-006-007-004/141
()
|
0416006000NRG24180520230046706
|
18/05/2023
|
SARASWATI BAURI
|
0416006WL004519
|
SARASWATI BAURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821498685
|
|
SARASWATI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-007-004/15
()
|
0416006000NRG24180520230046708
|
18/05/2023
|
BINOTI GOWALA
|
0416006WL004519
|
BINOTI GOWALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821498655
|
|
BINOTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAPEKHATI
|
AS-16-006-007-004/171
()
|
0416006000NRG24180520230046711
|
18/05/2023
|
RAMESWAR SATNAMI
|
0416006WL004519
|
RAMESWAR SATNAMI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821498665
|
|
RAMESHWAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAPEKHATI
|
AS-16-006-007-004/190
()
|
0416006000NRG24180520230046716
|
18/05/2023
|
RAJESH BHUMIJ
|
0416006WL004519
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821498666
|
|
RAJESH BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-007-004/33
()
|
0416006000NRG24180520230046722
|
18/05/2023
|
JUNU GOGOI
|
0416006WL004519
|
JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498673
|
|
JUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-007-004/35
()
|
0416006000NRG24180520230046724
|
18/05/2023
|
BANITA BHUMIJ
|
0416006WL004519
|
BANITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498697
|
|
BONITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-007-004/5
()
|
0416006000NRG24180520230046725
|
18/05/2023
|
MALOTI CHOWRA
|
0416006WL004519
|
MALOTI CHOWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498677
|
|
MALOTI MING CHWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAPEKHATI
|
AS-16-006-007-004/58
()
|
0416006000NRG24180520230046727
|
18/05/2023
|
SANJAY TAMANG
|
0416006WL004519
|
SANJAY TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498653
|
|
SONJAY TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAPEKHATI
|
AS-16-006-007-004/77
()
|
0416006000NRG24180520230046732
|
18/05/2023
|
JUNU GORH
|
0416006WL004519
|
JUNU GORH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821498674
|
|
JUNU GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAPEKHATI
|
AS-16-006-007-004/79
()
|
0416006000NRG24180520230046733
|
18/05/2023
|
SILAMAI BHUMIJ
|
0416006WL004519
|
SILAMAI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498698
|
|
SILAMAI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-007-004/8
()
|
0416006000NRG24180520230046734
|
18/05/2023
|
BOLU KALINDRI
|
0416006WL004519
|
BOLU KALINDRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498667
|
|
BALU KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-007-004/80
()
|
0416006000NRG24180520230046735
|
18/05/2023
|
MONGLA BHUMIJ
|
0416006WL004519
|
MONGLA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498695
|
|
SRI MONGLA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-007-004/84
()
|
0416006000NRG24180520230046736
|
18/05/2023
|
BORKHA GUWALA
|
0416006WL004519
|
BORKHA GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498656
|
|
BORKHA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-007-004/84
()
|
0416006000NRG24180520230046737
|
18/05/2023
|
HEMANTA GUWALA
|
0416006WL004519
|
HEMANTA GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498669
|
|
HEMANTA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-007-006/179
()
|
0416006000NRG24180520230046744
|
18/05/2023
|
BINITA GOGOI
|
0416006WL004519
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498652
|
|
BINITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-007-006/199
()
|
0416006000NRG24180520230046745
|
18/05/2023
|
MINU GOGOI
|
0416006WL004519
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498664
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-007-008/425
()
|
0416006000NRG24180520230046747
|
18/05/2023
|
BULU GOGOI
|
0416006WL004519
|
BULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498696
|
|
BULU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-007-010/153
()
|
0416006000NRG24180520230046749
|
18/05/2023
|
MOUSUMI BORGOHAIN
|
0416006WL004519
|
MOUSUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498657
|
|
MOUSUMI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-007-010/153
()
|
0416006000NRG24180520230046748
|
18/05/2023
|
MUKHESWAR BORGOHAIN
|
0416006WL004519
|
MUKHESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498671
|
|
MUKHESWAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-009-004/333
()
|
0416006000NRG24180520230046682
|
18/05/2023
|
THANESWAR LAHON
|
0416006WL004518
|
THANESWAR LAHON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
24/05/2023
|
|
1821498672
|
Account closed
|
|
|
|
55
|
SAPEKHATI
|
AS-16-006-009-008/14
()
|
0416006000NRG24180520230047989
|
18/05/2023
|
TUTUMONI GOGOI
|
0416006WL004643
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498681
|
|
TUTUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-009-008/21
()
|
0416006000NRG24180520230047990
|
18/05/2023
|
JUNMONI GOGOI
|
0416006WL004643
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498678
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-009-008/303
()
|
0416006000NRG24180520230047991
|
18/05/2023
|
RUMI GOGOI
|
0416006WL004643
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498680
|
|
RUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-009-008/36
()
|
0416006000NRG24180520230047993
|
18/05/2023
|
DIBYALATA GOGOI
|
0416006WL004643
|
DIBYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498693
|
|
DIBYALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-009-008/389
()
|
0416006000NRG24180520230047994
|
18/05/2023
|
RUPA GOGOI
|
0416006WL004643
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498691
|
|
RUPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-009-008/61
()
|
0416006000NRG24180520230047995
|
18/05/2023
|
Phonidhar Gogoi
|
0416006WL004643
|
Phonidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498692
|
|
PHONIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-009-008/61
()
|
0416006000NRG24180520230047996
|
18/05/2023
|
PUHESWARI GOGOI
|
0416006WL004643
|
PUHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498684
|
|
PUHESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-009-008/902
()
|
0416006000NRG24180520230047998
|
18/05/2023
|
PUTALI GOGOI
|
0416006WL004643
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498679
|
|
PUTALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-009-008/912
()
|
0416006000NRG24180520230047999
|
18/05/2023
|
TUPHANI MURAH
|
0416006WL004643
|
TUPHANI MURAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498700
|
|
TUFANI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-009-008/918
()
|
0416006000NRG24180520230048000
|
18/05/2023
|
RITUPORNA GOGOI
|
0416006WL004643
|
RITUPORNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498683
|
|
RITUPARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-010-005/19
()
|
0416006000NRG24180520230046968
|
18/05/2023
|
RANJAN BORGOHAIN
|
0416006WL004544
|
RANJAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821498676
|
|
RANJAN BARAGOHAI
|
HDFC BANK LTD(607152)
|
|
66
|
SAPEKHATI
|
AS-16-006-013-001/284
()
|
0416006000NRG24180520230047958
|
18/05/2023
|
DEBU DEV
|
0416006WL004640
|
DEBU DEV
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821498645
|
|
DEBU DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-013-001/353
()
|
0416006000NRG24180520230047960
|
18/05/2023
|
MERY GOGOI CHARINGIA
|
0416006WL004640
|
MERY GOGOI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821498651
|
|
MERI CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-013-001/454
()
|
0416006000NRG24180520230047962
|
18/05/2023
|
PASCAL TIGGA
|
0416006WL004640
|
PASCAL TIGGA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821498644
|
|
PASCAL TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-013-001/94
()
|
0416006000NRG24180520230047963
|
18/05/2023
|
PANKAJ CHAKRABORTY
|
0416006WL004640
|
PANKAJ CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821498647
|
|
PANKAJ CHAKRABARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-013-002/253
()
|
0416006000NRG24180520230047971
|
18/05/2023
|
Ritupon Buragohain
|
0416006WL004641
|
Ritupon Buragohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821498648
|
|
RANJAN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-013-002/420
()
|
0416006000NRG24180520230047973
|
18/05/2023
|
RAJEN RAJKONWAR
|
0416006WL004641
|
RAJEN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821498650
|
|
RAJEN RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-013-002/522
()
|
0416006000NRG24180520230047975
|
18/05/2023
|
NAYANJYOTI GOGOI
|
0416006WL004641
|
NAYANJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498626
|
|
NAYANJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-013-002/544
()
|
0416006000NRG24180520230047965
|
18/05/2023
|
SUKRA MURMU
|
0416006WL004640
|
SUKRA MURMU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821498646
|
|
CHUKARA MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SAPEKHATI
|
AS-16-006-013-005/294
()
|
0416006000NRG24180520230047966
|
18/05/2023
|
HARIPRASAD GOGOI
|
0416006WL004640
|
HARIPRASAD GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821498642
|
|
HARIPRASAD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-013-006/568
()
|
0416006000NRG24180520230047984
|
18/05/2023
|
SUMAN SHARMA
|
0416006WL004641
|
SUMAN SHARMA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821498649
|
|
SUMAN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-013-006/667
()
|
0416006000NRG24180520230047986
|
18/05/2023
|
SUNITA GUWALA
|
0416006WL004641
|
SUNITA GUWALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821498643
|
|
SUNITA GOWALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
77
|
SAPEKHATI
|
AS-16-006-002-006/536
()
|
0416006000NRG24180520230047222
|
18/05/2023
|
BIPUL GOGOI
|
0416006WL004568
|
BIPUL GOGOI
|
00078
|
CNRB0005406
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498624
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
78
|
SAPEKHATI
|
AS-16-006-005-001/85
()
|
0416006000NRG24180520230046640
|
18/05/2023
|
Punam Rajgorh
|
0416006WL004515
|
Punam Rajgorh
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498612
|
|
PUNAM RAJGARH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAPEKHATI
|
AS-16-006-005-002/124
()
|
0416006000NRG24180520230046645
|
18/05/2023
|
SANJIB DAS
|
0416006WL004515
|
SANJIB DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498606
|
|
SANJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-007-003/24
()
|
0416006000NRG24180520230046688
|
18/05/2023
|
RACHAN KANDA
|
0416006WL004519
|
RACHAN KANDA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821498615
|
|
ROUCHON KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAPEKHATI
|
AS-16-006-007-004/104
()
|
0416006000NRG24180520230046689
|
18/05/2023
|
NIKITA KHETROPAL
|
0416006WL004519
|
NIKITA KHETROPAL
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821498627
|
|
NIKITA KHETROPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPEKHATI
|
AS-16-006-007-004/106
()
|
0416006000NRG24180520230046690
|
18/05/2023
|
DEBARI BAURI
|
0416006WL004519
|
DEBARI BAURI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498629
|
|
DEBARI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAPEKHATI
|
AS-16-006-007-004/107
()
|
0416006000NRG24180520230046691
|
18/05/2023
|
RADHESYAM BAURI
|
0416006WL004519
|
RADHESYAM BAURI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821498613
|
|
RADHESHYAM BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPEKHATI
|
AS-16-006-007-004/109
()
|
0416006000NRG24180520230046692
|
18/05/2023
|
CHANDRA MAYA TAMANG
|
0416006WL004519
|
CHANDRA MAYA TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498630
|
|
CHANDRA MAYA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAPEKHATI
|
AS-16-006-007-004/110
()
|
0416006000NRG24180520230046693
|
18/05/2023
|
SUNITA PROJA GUWALA
|
0416006WL004519
|
SUNITA PROJA GUWALA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498628
|
|
SUNITA PRAJA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAPEKHATI
|
AS-16-006-007-004/121
()
|
0416006000NRG24180520230046695
|
18/05/2023
|
PRADIP TAMANG
|
0416006WL004519
|
PRADIP TAMANG
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821498622
|
|
PRADIP TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-007-004/122
()
|
0416006000NRG24180520230046696
|
18/05/2023
|
JULI MAHARA
|
0416006WL004519
|
JULI MAHARA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821498609
|
|
JULI MAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAPEKHATI
|
AS-16-006-007-004/125
()
|
0416006000NRG24180520230046697
|
18/05/2023
|
SUKLAL BHUMIJ
|
0416006WL004519
|
SUKLAL BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498610
|
|
CHAKALAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAPEKHATI
|
AS-16-006-007-004/128
()
|
0416006000NRG24180520230046699
|
18/05/2023
|
PUJA BHUMIJ
|
0416006WL004519
|
PUJA BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498620
|
|
PUJA GUWALA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SAPEKHATI
|
AS-16-006-007-004/133
()
|
0416006000NRG24180520230046701
|
18/05/2023
|
RENUKA GUWALLA
|
0416006WL004519
|
RENUKA GUWALLA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821498619
|
|
RENUKA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-007-004/136
()
|
0416006000NRG24180520230046703
|
18/05/2023
|
ANJANA BAWRI
|
0416006WL004519
|
ANJANA BAWRI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498617
|
|
ANJANA BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-007-004/142
()
|
0416006000NRG24180520230046707
|
18/05/2023
|
MAMONI BHUMIJ
|
0416006WL004519
|
MAMONI BHUMIJ
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821498614
|
|
MAMONI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-007-004/150
()
|
0416006000NRG24180520230046710
|
18/05/2023
|
GUNAMONI BAWRI
|
0416006WL004519
|
GUNAMONI BAWRI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821498616
|
|
GUNAMONI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-007-004/188
()
|
0416006000NRG24180520230046715
|
18/05/2023
|
SURESH GUWALA
|
0416006WL004519
|
SURESH GUWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498618
|
|
SURESH GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAPEKHATI
|
AS-16-006-007-004/201
()
|
0416006000NRG24180520230046720
|
18/05/2023
|
DEBESWARI BAWRI
|
0416006WL004519
|
DEBESWARI BAWRI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498611
|
|
DEBESWARI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAPEKHATI
|
AS-16-006-007-004/68
()
|
0416006000NRG24180520230046729
|
18/05/2023
|
SUBHA RAI TAMANG
|
0416006WL004519
|
SUBHA RAI TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821498623
|
|
SUBHA RAI TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-007-004/85
()
|
0416006000NRG24180520230046738
|
18/05/2023
|
SHIBA GUWALA
|
0416006WL004519
|
SHIBA GUWALA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498621
|
|
SHIBA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-007-004/90
()
|
0416006000NRG24180520230046739
|
18/05/2023
|
BIJEN BAWRI
|
0416006WL004519
|
BIJEN BAWRI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821498607
|
|
BIJEN BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-007-004/90
()
|
0416006000NRG24180520230046740
|
18/05/2023
|
PINKI BAWRI
|
0416006WL004519
|
PINKI BAWRI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821498608
|
|
PINKI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
100
|
SAPEKHATI
|
AS-16-006-010-005/12
()
|
0416006000NRG24180520230046967
|
18/05/2023
|
NIRU KATAKY
|
0416006WL004544
|
NIRU KATAKY
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821498632
|
|
NIRU KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
101
|
SAPEKHATI
|
AS-16-006-003-008/25
()
|
0416006000NRG24180520230047547
|
18/05/2023
|
Noren Nayak
|
0416006WL004625
|
Noren Nayak
|
00354
|
PUNB0203820
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821498634
|
|
NAREN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-003-008/32
()
|
0416006000NRG24180520230047550
|
18/05/2023
|
SANJOY NAYAK
|
0416006WL004625
|
SANJOY NAYAK
|
00354
|
PUNB0203820
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821498635
|
|
SANJOY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAPEKHATI
|
AS-16-006-003-008/6
()
|
0416006000NRG24180520230047559
|
18/05/2023
|
PUJA NAYAK
|
0416006WL004625
|
PUJA NAYAK
|
00354
|
PUNB0203820
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498636
|
|
MRS PUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
SAPEKHATI
|
AS-16-006-002-008/798
()
|
0416006000NRG24180520230047412
|
18/05/2023
|
ROBIN KHAKHLARI
|
0416006WL004618
|
ROBIN KHAKHLARI
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498640
|
|
ROBIN KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-003-008/317
()
|
0416006000NRG24180520230047549
|
18/05/2023
|
Panab Tanti
|
0416006WL004625
|
Panab Tanti
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498641
|
|
PRONOB TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
106
|
SAPEKHATI
|
AS-16-006-010-005/19
()
|
0416006000NRG24180520230046969
|
18/05/2023
|
PRATIMA BORGOHAIN
|
0416006WL004544
|
PRATIMA BORGOHAIN
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821498638
|
|
PRATIMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SAPEKHATI
|
AS-16-006-013-002/366
()
|
0416006000NRG24180520230047964
|
18/05/2023
|
DEBAJIT BORO
|
0416006WL004640
|
DEBAJIT BORO
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821498637
|
|
DEBAJIT BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-013-006/489
()
|
0416006000NRG24180520230047981
|
18/05/2023
|
PROBIN SARMAH
|
0416006WL004641
|
PROBIN SARMAH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821498633
|
|
PROBIN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-013-006/567
()
|
0416006000NRG24180520230047967
|
18/05/2023
|
Mrs. JUNALI SING
|
0416006WL004640
|
Mrs. JUNALI SING
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821498639
|
|
ARSITA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
110
|
SAPEKHATI
|
AS-16-006-002-004/111
()
|
0416006000NRG24180520230047215
|
18/05/2023
|
Sukheswar Sonowal
|
0416006WL004568
|
Sukheswar Sonowal
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498631
|
|
RUPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SAPEKHATI
|
AS-16-006-002-006/338-A
()
|
0416006000NRG24180520230047405
|
18/05/2023
|
Purabi Borah
|
0416006WL004618
|
Purabi Borah
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821498625
|
|
PURABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151130
|
151130
|
|
|
|
|
|
|
|