|
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-16-006-001-009/13
()
|
0416006000NRG24300820230258859
|
30/08/2023
|
Manisha Hazarika
|
0416006WL020359
|
Manisha Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435891
|
|
MANISHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-009/13
()
|
0416006000NRG24300820230258858
|
30/08/2023
|
MONESWAR BORUAH
|
0416006WL020359
|
MONESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435886
|
|
MONESWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-014/4
()
|
0416006000NRG24300820230258860
|
30/08/2023
|
Bipul Borah
|
0416006WL020359
|
Bipul Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409435890
|
|
BIPUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-014/4
()
|
0416006000NRG24300820230258861
|
30/08/2023
|
Monika Borah
|
0416006WL020359
|
Monika Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409435889
|
|
MONIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-003-002/163
()
|
0416006000NRG24300820230258320
|
30/08/2023
|
Bhupen Gogoi
|
0416006WL020330
|
Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409435888
|
|
BHUPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-003-002/163
()
|
0416006000NRG24300820230258321
|
30/08/2023
|
Junmoni Gogoi
|
0416006WL020330
|
Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409435884
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-003-002/256-B
()
|
0416006000NRG24300820230258322
|
30/08/2023
|
THANESWAR
|
0416006WL020330
|
THANESWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409435887
|
|
THANESWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-008-008/106
()
|
0416006000NRG24300820230256896
|
30/08/2023
|
BIREN GOUHAN
|
0416006WL020209
|
BIREN GOUHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409435883
|
|
BIREN GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-008-008/106
()
|
0416006000NRG24300820230256897
|
30/08/2023
|
DIBYA GUHAIN
|
0416006WL020209
|
DIBYA GUHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435885
|
|
DIBYA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-008-013/46
()
|
0416006000NRG24300820230256898
|
30/08/2023
|
BOLIN GOGOI
|
0416006WL020209
|
BOLIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409435882
|
|
BOLIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-011-002/15
()
|
0416006000NRG24300820230258815
|
30/08/2023
|
Rubi Gogoi
|
0416006WL020358
|
Rubi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435861
|
|
RUBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-011-002/360
()
|
0416006000NRG24300820230258818
|
30/08/2023
|
PARI GOGOI
|
0416006WL020358
|
PARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435860
|
|
PARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-011-002/420
()
|
0416006000NRG24300820230258819
|
30/08/2023
|
JADAB GOGOI
|
0416006WL020358
|
JADAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435866
|
|
DIGANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-011-003/27
()
|
0416006000NRG24300820230258824
|
30/08/2023
|
Amika Kssan
|
0416006WL020358
|
Amika Kssan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435872
|
|
AMIKA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-011-003/487
()
|
0416006000NRG24300820230258841
|
30/08/2023
|
Rajib Proja
|
0416006WL020358
|
Rajib Proja
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435864
|
|
RAJIB PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAPEKHATI
|
AS-16-006-011-003/505
()
|
0416006000NRG24300820230258843
|
30/08/2023
|
MAMONI URANG
|
0416006WL020358
|
MAMONI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435859
|
|
MAMONI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-014-001/178
()
|
0416006000NRG24300820230258649
|
30/08/2023
|
JAYANTA HANDIQUE
|
0416006WL020348
|
JAYANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435867
|
|
JAYANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-014-001/187
()
|
0416006000NRG24300820230258651
|
30/08/2023
|
KARABI DIHINGIA
|
0416006WL020348
|
KARABI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435844
|
|
KARABI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-014-001/49
()
|
0416006000NRG24300820230258656
|
30/08/2023
|
MINESWAR KONWAR
|
0416006WL020348
|
MINESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435838
|
|
MINESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-014-001/56
()
|
0416006000NRG24300820230258659
|
30/08/2023
|
DIPAMONI GOGOI
|
0416006WL020348
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435845
|
|
DIPAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-014-003/15
()
|
0416006000NRG24300820230257268
|
30/08/2023
|
ANJALA KUJUR
|
0416006WL020239
|
ANJALA KUJUR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409435828
|
|
ANJALA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-014-003/19-A
()
|
0416006000NRG24300820230257269
|
30/08/2023
|
AROTI KARMOKAR
|
0416006WL020239
|
AROTI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435857
|
|
AROTY KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-014-003/20
()
|
0416006000NRG24300820230257270
|
30/08/2023
|
PITRU GARH
|
0416006WL020239
|
PITRU GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435830
|
|
PITRU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG24300820230257073
|
30/08/2023
|
AJAYA TELI
|
0416006WL020224
|
AJAYA TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435848
|
|
AJAYA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG24300820230257072
|
30/08/2023
|
ARUP TELI
|
0416006WL020224
|
ARUP TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435836
|
|
ANUP TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-014-003/842
()
|
0416006000NRG24300820230257071
|
30/08/2023
|
DHAN KUMARI TELI
|
0416006WL020224
|
DHAN KUMARI TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435840
|
|
DHAN KUMARI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-014-004/129
()
|
0416006000NRG24300820230257666
|
30/08/2023
|
Devajani Gogoi
|
0416006WL020270
|
Devajani Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435880
|
|
DEVAJANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-014-004/36-A
()
|
0416006000NRG24300820230257032
|
30/08/2023
|
PABITRA KONWAR
|
0416006WL020220
|
PABITRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435862
|
|
PABITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-014-004/978
()
|
0416006000NRG24300820230257548
|
30/08/2023
|
DIPIKA EKKA
|
0416006WL020266
|
DIPIKA EKKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435823
|
|
DEPIKA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-014-006/116
()
|
0416006000NRG24300820230257208
|
30/08/2023
|
NAMAN JURAI
|
0416006WL020234
|
NAMAN JURAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435868
|
|
NAMAN JURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-014-007/288
()
|
0416006000NRG24300820230258292
|
30/08/2023
|
DIPALI CHETRI
|
0416006WL020329
|
DIPALI CHETRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435863
|
|
DIPALI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-014-007/331
()
|
0416006000NRG24300820230258295
|
30/08/2023
|
PHUKON BAG
|
0416006WL020329
|
PHUKON BAG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435826
|
|
FUKAN BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-014-007/350
()
|
0416006000NRG24300820230257283
|
30/08/2023
|
Tilok Chetry
|
0416006WL020239
|
Tilok Chetry
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435834
|
|
TILAK CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/356
()
|
0416006000NRG24300820230258299
|
30/08/2023
|
SRI AMIR BHUMIJH
|
0416006WL020329
|
SRI AMIR BHUMIJH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435858
|
|
AMIR BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/411
()
|
0416006000NRG24300820230257555
|
30/08/2023
|
Sunita Kapi
|
0416006WL020266
|
Sunita Kapi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435878
|
|
SUNITA KAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/459
()
|
0416006000NRG24300820230258309
|
30/08/2023
|
MRS PRABHA NAG
|
0416006WL020329
|
MRS PRABHA NAG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409435855
|
|
PRABHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAPEKHATI
|
AS-16-006-014-007/51
()
|
0416006000NRG24300820230258310
|
30/08/2023
|
MOHAN SUNA
|
0416006WL020329
|
MOHAN SUNA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435879
|
|
MOHAN SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-014-007/563-A
()
|
0416006000NRG24300820230257558
|
30/08/2023
|
PHILISITA BARWA
|
0416006WL020266
|
PHILISITA BARWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435819
|
|
FILISITA BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-014-007/573-A
()
|
0416006000NRG24300820230257216
|
30/08/2023
|
AMRIT KUMAR
|
0416006WL020234
|
AMRIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435832
|
|
Amrit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SAPEKHATI
|
AS-16-006-014-007/575
()
|
0416006000NRG24300820230257217
|
30/08/2023
|
MOHANMOTI KOMAR
|
0416006WL020234
|
MOHANMOTI KOMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435827
|
|
MOHANMOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-014-007/577-A
()
|
0416006000NRG24300820230257285
|
30/08/2023
|
DHANRAJ NANDA
|
0416006WL020239
|
DHANRAJ NANDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435856
|
|
DHANRAJ NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-014-007/587-B
()
|
0416006000NRG24300820230257219
|
30/08/2023
|
ANMUL KUMAR
|
0416006WL020234
|
ANMUL KUMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435850
|
|
ANMUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-014-007/62
()
|
0416006000NRG24300820230258311
|
30/08/2023
|
KRISHNABOTI SONA
|
0416006WL020329
|
KRISHNABOTI SONA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435841
|
|
KRISHNABATI SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-014-007/621
()
|
0416006000NRG24300820230257223
|
30/08/2023
|
GITA NANDA
|
0416006WL020234
|
GITA NANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435846
|
|
GITA NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-014-007/63-A
()
|
0416006000NRG24300820230257224
|
30/08/2023
|
SHYAM TANTI
|
0416006WL020234
|
SHYAM TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435837
|
|
SHYAM TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-014-007/680
()
|
0416006000NRG24300820230257226
|
30/08/2023
|
SABINA DHANUWAR
|
0416006WL020234
|
SABINA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435821
|
|
SABINA DHANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-014-007/691-A
()
|
0416006000NRG24300820230257565
|
30/08/2023
|
AMRIT EKKA
|
0416006WL020266
|
AMRIT EKKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435852
|
|
AMRIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-014-007/691-A
()
|
0416006000NRG24300820230257564
|
30/08/2023
|
GITA MINJ
|
0416006WL020266
|
GITA MINJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435847
|
|
GITA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/708
()
|
0416006000NRG24300820230257228
|
30/08/2023
|
SORPINA MINJ
|
0416006WL020234
|
SORPINA MINJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435829
|
|
SORPINA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/814
()
|
0416006000NRG24300820230257289
|
30/08/2023
|
JERNIUS SOREN
|
0416006WL020239
|
JERNIUS SOREN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409435853
|
|
JARENEUSH SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-014-007/893
()
|
0416006000NRG24300820230257295
|
30/08/2023
|
AMRITA TETE
|
0416006WL020239
|
AMRITA TETE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435824
|
|
AMRITA TETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-014-007/903
()
|
0416006000NRG24300820230257296
|
30/08/2023
|
AGETHA BORAH
|
0416006WL020239
|
AGETHA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435822
|
|
AGETHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-014-007/964-B
()
|
0416006000NRG24300820230257297
|
30/08/2023
|
MONIKA MINJ
|
0416006WL020239
|
MONIKA MINJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435842
|
|
MONIKA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-014-007/97
()
|
0416006000NRG24300820230257575
|
30/08/2023
|
RAMAKANTA SAH
|
0416006WL020266
|
RAMAKANTA SAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435833
|
|
RAMAKANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-014-007/994-A
()
|
0416006000NRG24300820230257298
|
30/08/2023
|
BISWANATH TELI
|
0416006WL020239
|
BISWANATH TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435851
|
|
BISWANATH TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-014-008/102
()
|
0416006000NRG24300820230257670
|
30/08/2023
|
MUHAN DUTTA
|
0416006WL020270
|
MUHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435849
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-014-008/3
()
|
0416006000NRG24300820230257675
|
30/08/2023
|
Champak Gayan
|
0416006WL020270
|
Champak Gayan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435865
|
|
CHAMPAK GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-014-008/357
()
|
0416006000NRG24300820230257678
|
30/08/2023
|
Junali Konwar
|
0416006WL020270
|
Junali Konwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435839
|
|
JUNALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-014-008/362
()
|
0416006000NRG24300820230257680
|
30/08/2023
|
RUPAN DUTTA
|
0416006WL020270
|
RUPAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435820
|
|
RUPAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-014-008/395
()
|
0416006000NRG24300820230257682
|
30/08/2023
|
Runu Bharali
|
0416006WL020270
|
Runu Bharali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435877
|
|
RANU BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-014-008/63
()
|
0416006000NRG24300820230257684
|
30/08/2023
|
Rupam Dutta
|
0416006WL020270
|
Rupam Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435874
|
|
RUPAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-014-008/65-A
()
|
0416006000NRG24300820230257685
|
30/08/2023
|
Baikuntha Gogoi
|
0416006WL020270
|
Baikuntha Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435873
|
|
BAYKUNTHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-014-008/77
()
|
0416006000NRG24300820230257688
|
30/08/2023
|
MONIKANTA NATH
|
0416006WL020270
|
MONIKANTA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435881
|
|
MONIKANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-014-008/78
()
|
0416006000NRG24300820230257689
|
30/08/2023
|
LUKENDRA NATH
|
0416006WL020270
|
LUKENDRA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435831
|
|
LOKENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-014-008/79
()
|
0416006000NRG24300820230257691
|
30/08/2023
|
Alpojit Kindo
|
0416006WL020270
|
Alpojit Kindo
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435875
|
|
ALPOJIT KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-014-008/80-A
()
|
0416006000NRG24300820230257692
|
30/08/2023
|
PROMILA NATH
|
0416006WL020270
|
PROMILA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435825
|
|
PROMILA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-014-008/92-A
()
|
0416006000NRG24300820230257694
|
30/08/2023
|
ANIL DUTTA
|
0416006WL020270
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435835
|
|
ANIL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-014-008/98
()
|
0416006000NRG24300820230257695
|
30/08/2023
|
ARSONA NATH
|
0416006WL020270
|
ARSONA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435876
|
|
ARCHANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-014-008/99
()
|
0416006000NRG24300820230257696
|
30/08/2023
|
PRANJAL BARUAH
|
0416006WL020270
|
PRANJAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435843
|
|
PRANJAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
70
|
SAPEKHATI
|
AS-16-006-014-007/347
()
|
0416006000NRG24300820230258297
|
30/08/2023
|
AJIT SHING RAJPUT
|
0416006WL020329
|
AJIT SHING RAJPUT
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435854
|
|
AJITISINGH RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
71
|
SAPEKHATI
|
AS-16-006-011-001/531
()
|
0416006000NRG24300820230258812
|
30/08/2023
|
Biswajit kurmi
|
0416006WL020358
|
Biswajit kurmi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435804
|
|
BISWAJIT KURMI
|
CANARA BANK(508532)
|
|
72
|
SAPEKHATI
|
AS-16-006-011-002/119
()
|
0416006000NRG24300820230258813
|
30/08/2023
|
RUHINI GOGOI
|
0416006WL020358
|
RUHINI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435800
|
|
RUHINI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAPEKHATI
|
AS-16-006-011-003/55
()
|
0416006000NRG24300820230258845
|
30/08/2023
|
Rajoo Proja
|
0416006WL020358
|
Rajoo Proja
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435870
|
|
RAJOO PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAPEKHATI
|
AS-16-006-011-003/629
()
|
0416006000NRG24300820230258853
|
30/08/2023
|
YASHODA PRAJA
|
0416006WL020358
|
YASHODA PRAJA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435801
|
|
YASHODA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPEKHATI
|
AS-16-006-014-003/1052
()
|
0416006000NRG24300820230257267
|
30/08/2023
|
BISHNU TELI
|
0416006WL020239
|
BISHNU TELI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409435869
|
|
BISHNU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-014-004/977
()
|
0416006000NRG24300820230257207
|
30/08/2023
|
NIKALACH BARWA
|
0416006WL020234
|
NIKALACH BARWA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435806
|
|
NIKALACH BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-014-007/1069
()
|
0416006000NRG24300820230257277
|
30/08/2023
|
ANIMA KEOT
|
0416006WL020239
|
ANIMA KEOT
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409435805
|
|
ANIMA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAPEKHATI
|
AS-16-006-014-007/146
()
|
0416006000NRG24300820230257211
|
30/08/2023
|
Akash Nag
|
0416006WL020234
|
Akash Nag
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435802
|
|
AKASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAPEKHATI
|
AS-16-006-014-007/258
()
|
0416006000NRG24300820230257282
|
30/08/2023
|
ROBIN PRODHAN
|
0416006WL020239
|
ROBIN PRODHAN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435798
|
|
ROBIN PRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/609-A
()
|
0416006000NRG24300820230257220
|
30/08/2023
|
CHANDA NAG
|
0416006WL020234
|
CHANDA NAG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435799
|
|
Chanda Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAPEKHATI
|
AS-16-006-014-007/714
()
|
0416006000NRG24300820230257229
|
30/08/2023
|
Rupali Nanda
|
0416006WL020234
|
Rupali Nanda
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435797
|
|
Rupali Nand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SAPEKHATI
|
AS-16-006-014-007/953
()
|
0416006000NRG24300820230258317
|
30/08/2023
|
Roshan Soreng
|
0416006WL020329
|
Roshan Soreng
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435803
|
|
ROSHAN SORENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
83
|
SAPEKHATI
|
AS-16-006-014-001/42
()
|
0416006000NRG24300820230258654
|
30/08/2023
|
GUNARAJ PRADHAN
|
0416006WL020348
|
GUNARAJ PRADHAN
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435807
|
|
GUNARAJ PRADHAN
|
ICICI BANK LTD(508534)
|
|
84
|
SAPEKHATI
|
AS-16-006-014-001/556
()
|
0416006000NRG24300820230258657
|
30/08/2023
|
BOBITA CHETRI
|
0416006WL020348
|
BOBITA CHETRI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435812
|
|
BOBITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-014-001/562
()
|
0416006000NRG24300820230258660
|
30/08/2023
|
AMBIKA KUMARI THAPA
|
0416006WL020348
|
AMBIKA KUMARI THAPA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435814
|
|
AMBIKA KUMARI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-014-007/886
()
|
0416006000NRG24300820230257294
|
30/08/2023
|
MONGLA MAJHI
|
0416006WL020239
|
MONGLA MAJHI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409435808
|
|
MONGLA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
87
|
SAPEKHATI
|
AS-16-006-011-003/277
()
|
0416006000NRG24300820230258825
|
30/08/2023
|
Tulan Urang
|
0416006WL020358
|
Tulan Urang
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435815
|
|
MR TULON URANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAPEKHATI
|
AS-16-006-011-003/353
()
|
0416006000NRG24300820230258828
|
30/08/2023
|
Kumot Urang
|
0416006WL020358
|
Kumot Urang
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435818
|
|
MR KUMOT URANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAPEKHATI
|
AS-16-006-011-003/439
()
|
0416006000NRG24300820230258836
|
30/08/2023
|
JAMUNA NAG
|
0416006WL020358
|
JAMUNA NAG
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435816
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
90
|
SAPEKHATI
|
AS-16-006-011-002/18
()
|
0416006000NRG24300820230258816
|
30/08/2023
|
Pinki Nag
|
0416006WL020358
|
Pinki Nag
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435810
|
|
PINKY NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SAPEKHATI
|
AS-16-006-011-002/28
()
|
0416006000NRG24300820230258817
|
30/08/2023
|
PRONABJYOTI
|
0416006WL020358
|
PRONABJYOTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435811
|
|
PRANAB JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-014-004/974
()
|
0416006000NRG24300820230257206
|
30/08/2023
|
ESHAK LAKRA
|
0416006WL020234
|
ESHAK LAKRA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409435817
|
|
ESHAK LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-014-007/295
()
|
0416006000NRG24300820230258293
|
30/08/2023
|
MOHENDRA MURARI
|
0416006WL020329
|
MOHENDRA MURARI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409435813
|
|
MAHENDRA MURARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-014-007/981
()
|
0416006000NRG24300820230257235
|
30/08/2023
|
Sunita Lakra
|
0416006WL020234
|
Sunita Lakra
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435809
|
|
SUNITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
95
|
SAPEKHATI
|
AS-16-006-011-003/33-A
()
|
0416006000NRG24300820230258826
|
30/08/2023
|
Binod Tanti
|
0416006WL020358
|
Binod Tanti
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435796
|
|
BINOD TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-011-003/330-A
()
|
0416006000NRG24300820230258827
|
30/08/2023
|
Dipali Gowala
|
0416006WL020358
|
Dipali Gowala
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435795
|
|
DIPALI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-014-007/987
()
|
0416006000NRG24300820230257579
|
30/08/2023
|
FULMONI EKKA
|
0416006WL020266
|
FULMONI EKKA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409435871
|
|
FULMONI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143514
|
143514
|
|
|
|
|
|
|
|