|
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-16-006-001-006/25-A
()
|
0416006000NRG24150920230273671
|
15/09/2023
|
Abhijit Gogoi
|
0416006WL021382
|
Abhijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914878
|
|
Mr. ABHIJIT GOGOI
|
INDIAN BANK(607105)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-006/25-A
()
|
0416006000NRG24150920230273669
|
15/09/2023
|
Biren Gogoi
|
0416006WL021382
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386914877
|
|
BIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-006/25-A
()
|
0416006000NRG24150920230273670
|
15/09/2023
|
Purnima Ggogoi
|
0416006WL021382
|
Purnima Ggogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914879
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-006/68
()
|
0416006000NRG24150920230273672
|
15/09/2023
|
Dudul Gogoi
|
0416006WL021382
|
Dudul Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914876
|
|
DUDUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-006/68
()
|
0416006000NRG24150920230273673
|
15/09/2023
|
Surabhi Gogoi
|
0416006WL021382
|
Surabhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914875
|
|
SURABHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-006/77
()
|
0416006000NRG24150920230273674
|
15/09/2023
|
RITAMONI GOGOI
|
0416006WL021382
|
RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914886
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-006/78-B
()
|
0416006000NRG24150920230273677
|
15/09/2023
|
Lalita Gogoi
|
0416006WL021382
|
Lalita Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386914880
|
|
LALITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-006/78-B
()
|
0416006000NRG24150920230273676
|
15/09/2023
|
Padma Kt. Gogoi
|
0416006WL021382
|
Padma Kt. Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914885
|
|
PADMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-002-001/1207
()
|
0416006000NRG24150920230273484
|
15/09/2023
|
LAKHI DIHINGIA
|
0416006WL021365
|
LAKHI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914873
|
|
LAKHI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-002-001/1207
()
|
0416006000NRG24150920230273485
|
15/09/2023
|
MAMONI DIHINGIA
|
0416006WL021365
|
MAMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914810
|
|
MAMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-002-001/280
()
|
0416006000NRG24150920230273576
|
15/09/2023
|
RAJIB KHANIKAR
|
0416006WL021371
|
RAJIB KHANIKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386914770
|
|
RAJIB KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-002-001/35
()
|
0416006000NRG24150920230273588
|
15/09/2023
|
Ajit Borah
|
0416006WL021373
|
Ajit Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914766
|
|
AJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-002-001/817
()
|
0416006000NRG24150920230273487
|
15/09/2023
|
Dulumoni Baruah
|
0416006WL021365
|
Dulumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914806
|
|
DULUMANI SAIKIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-002-001/90
()
|
0416006000NRG24150920230273578
|
15/09/2023
|
DIPA CHETIA
|
0416006WL021371
|
DIPA CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386914822
|
|
DIPA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-002-002/158
()
|
0416006000NRG24150920230273580
|
15/09/2023
|
JOTIN CHANGMAI
|
0416006WL021371
|
JOTIN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386914771
|
|
JOTIN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-002-002/210
()
|
0416006000NRG24150920230273581
|
15/09/2023
|
TANKESWAR CHETIA
|
0416006WL021371
|
TANKESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386914823
|
|
TANGKESWAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-002-002/274-A
()
|
0416006000NRG24150920230273589
|
15/09/2023
|
ANANTA GOGOI
|
0416006WL021373
|
ANANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914874
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-002-002/274-A
()
|
0416006000NRG24150920230273590
|
15/09/2023
|
DULUMONI GOGOI
|
0416006WL021373
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914883
|
|
DULUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-002-002/42
()
|
0416006000NRG24150920230273591
|
15/09/2023
|
Monju Dihingia
|
0416006WL021373
|
Monju Dihingia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914856
|
|
MONJUMONI GOGOI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-002-002/557
()
|
0416006000NRG24150920230273592
|
15/09/2023
|
NITUMONI DIHINGIA
|
0416006WL021373
|
NITUMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914809
|
|
NITUMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-002-002/85
()
|
0416006000NRG24150920230273488
|
15/09/2023
|
BOBY LAHON CHANGMAI
|
0416006WL021365
|
BOBY LAHON CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914881
|
|
BOBY LAHON CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-002-002/956
()
|
0416006000NRG24150920230273582
|
15/09/2023
|
BHARATI CHANGMAI
|
0416006WL021371
|
BHARATI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386914884
|
|
BHARATI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-002-006/282
()
|
0416006000NRG24150920230273489
|
15/09/2023
|
BORNALI GOGOI
|
0416006WL021366
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914882
|
|
BORNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-007-001/112
()
|
0416006000NRG24150920230273678
|
15/09/2023
|
NOREN BOSUMATARI
|
0416006WL021383
|
NOREN BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914812
|
|
NOREN BOSUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-007-001/112
()
|
0416006000NRG24150920230273679
|
15/09/2023
|
SUMITRA BASUMATARI
|
0416006WL021383
|
SUMITRA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914811
|
|
SUMITRA BOSUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-007-001/113
()
|
0416006000NRG24150920230273680
|
15/09/2023
|
JURI BASUMATARI
|
0416006WL021383
|
JURI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914802
|
|
JURI BOSUMOTARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-007-001/114
()
|
0416006000NRG24150920230273667
|
15/09/2023
|
Debajit Gogoi
|
0416006WL021381
|
Debajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914763
|
|
DEBAJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-007-001/122
()
|
0416006000NRG24150920230273682
|
15/09/2023
|
NAGA GARH
|
0416006WL021383
|
NAGA GARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914887
|
|
NAGA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-007-001/13
()
|
0416006000NRG24150920230273683
|
15/09/2023
|
GUNA PHUKON
|
0416006WL021383
|
GUNA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914799
|
|
GUNA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-007-001/142
()
|
0416006000NRG24150920230273684
|
15/09/2023
|
SOSILA BASUMATARI
|
0416006WL021383
|
SOSILA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914816
|
|
SOSILA BOSUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-007-001/150
()
|
0416006000NRG24150920230273668
|
15/09/2023
|
KABITA GOGOI
|
0416006WL021381
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914817
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-007-001/182
()
|
0416006000NRG24150920230273685
|
15/09/2023
|
SUSHIL BOSUMATARI
|
0416006WL021383
|
SUSHIL BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914804
|
|
SUSHIL BASUMOTARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-007-001/188
()
|
0416006000NRG24150920230273686
|
15/09/2023
|
DHRUBAJYOTI BOSUMATARI
|
0416006WL021383
|
DHRUBAJYOTI BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914803
|
|
MR DHRUBO JYOTI BASUMOTARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAPEKHATI
|
AS-16-006-007-001/188
()
|
0416006000NRG24150920230273687
|
15/09/2023
|
SARMILA BASUMATARI
|
0416006WL021383
|
SARMILA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914805
|
|
SHARMILA BOSUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-007-001/25
()
|
0416006000NRG24150920230273689
|
15/09/2023
|
SHEWALI BASUMATARY
|
0416006WL021383
|
SHEWALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914800
|
|
SHEWALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-007-001/25
()
|
0416006000NRG24150920230273688
|
15/09/2023
|
THAKUR BOSUMATARY
|
0416006WL021383
|
THAKUR BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914757
|
|
THAKUR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-007-001/260
()
|
0416006000NRG24150920230273690
|
15/09/2023
|
GOBIN GARH
|
0416006WL021383
|
GOBIN GARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914801
|
|
GOBIN GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-007-001/330
()
|
0416006000NRG24150920230273691
|
15/09/2023
|
JUNMONI KAHAR
|
0416006WL021383
|
JUNMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914888
|
|
JUNMONI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-007-001/346
()
|
0416006000NRG24150920230273692
|
15/09/2023
|
SURAJIT BASUMATARI
|
0416006WL021383
|
SURAJIT BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914798
|
|
SUROJIT BOSUMOTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-007-001/49
()
|
0416006000NRG24150920230273693
|
15/09/2023
|
ROBIN BOSUMATARI
|
0416006WL021383
|
ROBIN BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914765
|
|
ROBIN BOSUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-007-001/89
()
|
0416006000NRG24150920230273694
|
15/09/2023
|
Mridul Basumotari
|
0416006WL021383
|
Mridul Basumotari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914761
|
|
MRIDUL BOSUMOTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-007-002/137
()
|
0416006000NRG24150920230273637
|
15/09/2023
|
NIRU RUHIDAS
|
0416006WL021378
|
NIRU RUHIDAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914762
|
|
NIRU ROUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-007-002/24
()
|
0416006000NRG24150920230273632
|
15/09/2023
|
DHARMESWAR GOGOI
|
0416006WL021376
|
DHARMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914821
|
|
DHARMESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-007-002/27
()
|
0416006000NRG24150920230273639
|
15/09/2023
|
BALURAM KURMI
|
0416006WL021378
|
BALURAM KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914767
|
|
BOLURAM KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-007-002/29
()
|
0416006000NRG24150920230273640
|
15/09/2023
|
BHADESWAR GOGOI
|
0416006WL021378
|
BHADESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914818
|
|
SRI BHADESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-007-002/30
()
|
0416006000NRG24150920230273641
|
15/09/2023
|
NUMUL GOGOI
|
0416006WL021378
|
NUMUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914820
|
|
SRI NOMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-007-002/46
()
|
0416006000NRG24150920230273633
|
15/09/2023
|
MRIDUL BORAH
|
0416006WL021377
|
MRIDUL BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914814
|
|
MRIDUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-007-002/69
()
|
0416006000NRG24150920230273631
|
15/09/2023
|
JYOTI PRASAD RAJKONWAR
|
0416006WL021375
|
JYOTI PRASAD RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914889
|
|
JOYTIPRASAD RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-007-002/85
()
|
0416006000NRG24150920230273643
|
15/09/2023
|
RATUL BORAH
|
0416006WL021378
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914813
|
|
RATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-007-002/97
()
|
0416006000NRG24150920230273645
|
15/09/2023
|
RUMI SAIKIA GOGOI
|
0416006WL021378
|
RUMI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914754
|
|
RUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-007-002/97
()
|
0416006000NRG24150920230273644
|
15/09/2023
|
TIRTHA GOGOI
|
0416006WL021378
|
TIRTHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914819
|
|
SRI TIRTHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-007-004/128
()
|
0416006000NRG24150920230273653
|
15/09/2023
|
RAJU BHUMIJ
|
0416006WL021379
|
RAJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914760
|
|
RAJU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-007-004/139
()
|
0416006000NRG24150920230273655
|
15/09/2023
|
ANIMA BAWRI
|
0416006WL021379
|
ANIMA BAWRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914808
|
|
ANIMA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-007-004/58
()
|
0416006000NRG24150920230273658
|
15/09/2023
|
SANJAY TAMANG
|
0416006WL021379
|
SANJAY TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914891
|
|
SONJAY TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAPEKHATI
|
AS-16-006-007-004/79
()
|
0416006000NRG24150920230273660
|
15/09/2023
|
SILAMAI BHUMIJ
|
0416006WL021379
|
SILAMAI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914857
|
|
SILAMAI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-007-004/84
()
|
0416006000NRG24150920230273661
|
15/09/2023
|
BORKHA GUWALA
|
0416006WL021379
|
BORKHA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914858
|
|
BORKHA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-007-004/84
()
|
0416006000NRG24150920230273662
|
15/09/2023
|
HEMANTA GUWALA
|
0416006WL021379
|
HEMANTA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914815
|
|
HEMANTA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-007-005/117
()
|
0416006000NRG24150920230273646
|
15/09/2023
|
GHANA KANTA GOGOI
|
0416006WL021378
|
GHANA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914890
|
|
GHANA KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-007-005/14
()
|
0416006000NRG24150920230273648
|
15/09/2023
|
AKANI SAIKIA
|
0416006WL021378
|
AKANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914769
|
|
AKANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-007-005/160
()
|
0416006000NRG24150920230273649
|
15/09/2023
|
KRISHNA ROUTIA
|
0416006WL021378
|
KRISHNA ROUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914768
|
|
KRISHNA ROUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-007-005/2
()
|
0416006000NRG24150920230273650
|
15/09/2023
|
JITEN ROUTIA
|
0416006WL021378
|
JITEN ROUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914764
|
|
JITEN ROUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-007-005/24
()
|
0416006000NRG24150920230273651
|
15/09/2023
|
RAJIB BARUAH
|
0416006WL021378
|
RAJIB BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914755
|
|
RAJIB BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-012-005/20
()
|
0416006000NRG24150920230273528
|
15/09/2023
|
Dehiram Arandhara
|
0416006WL021370
|
Dehiram Arandhara
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914846
|
|
DEHIRAM ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-012-005/25
()
|
0416006000NRG24150920230273530
|
15/09/2023
|
AJIT GOGOI
|
0416006WL021370
|
AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914855
|
|
AJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-012-016/295
()
|
0416006000NRG24150920230273566
|
15/09/2023
|
MINA KARMAKAR
|
0416006WL021370
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386914851
|
|
MINA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-014-002/103
()
|
0416006000NRG24150920230273947
|
15/09/2023
|
RAMDAS NANDA
|
0416006WL021391
|
RAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914895
|
|
RAMDAS NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-014-002/107
()
|
0416006000NRG24150920230273949
|
15/09/2023
|
SIBO TANTI
|
0416006WL021391
|
SIBO TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914843
|
|
SIBA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-014-002/114
()
|
0416006000NRG24150920230273950
|
15/09/2023
|
BIKRAM TIRKEY
|
0416006WL021391
|
BIKRAM TIRKEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914848
|
|
BIKRAM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-014-002/164
()
|
0416006000NRG24150920230273951
|
15/09/2023
|
TILESWAR MURMU
|
0416006WL021391
|
TILESWAR MURMU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914842
|
|
TILESWAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-014-002/171
()
|
0416006000NRG24150920230273952
|
15/09/2023
|
PRAKASH MINJ
|
0416006WL021391
|
PRAKASH MINJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914751
|
|
PRAKASH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-014-002/179-A
()
|
0416006000NRG24150920230273953
|
15/09/2023
|
MAGDALI XESS
|
0416006WL021391
|
MAGDALI XESS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914847
|
|
MAGADALI KHESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-014-002/195
()
|
0416006000NRG24150920230273955
|
15/09/2023
|
HARI BARHAI
|
0416006WL021391
|
HARI BARHAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914841
|
|
HARI BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-014-002/212
()
|
0416006000NRG24150920230273956
|
15/09/2023
|
BIRSHA KURMI
|
0416006WL021391
|
BIRSHA KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914844
|
|
BIRCHA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-014-002/213
()
|
0416006000NRG24150920230273957
|
15/09/2023
|
GOPAL GOWALA
|
0416006WL021391
|
GOPAL GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914894
|
|
GOPAL GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-014-002/33
()
|
0416006000NRG24150920230273959
|
15/09/2023
|
CHONDRA GOGOI
|
0416006WL021391
|
CHONDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914758
|
|
CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-014-002/40
()
|
0416006000NRG24150920230273961
|
15/09/2023
|
LAKSHI SONOWAL
|
0416006WL021391
|
LAKSHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914852
|
|
LAKSHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-014-002/44
()
|
0416006000NRG24150920230273962
|
15/09/2023
|
KALPANA BORA
|
0416006WL021391
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914838
|
|
KALPANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-014-002/5
()
|
0416006000NRG24150920230273963
|
15/09/2023
|
DIPALI SAIKIA
|
0416006WL021391
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914854
|
|
DIPALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-014-002/97-A
()
|
0416006000NRG24150920230273964
|
15/09/2023
|
ROMEN BARLA
|
0416006WL021391
|
ROMEN BARLA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914746
|
|
RAMEN BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-014-004/129
()
|
0416006000NRG24150920230273695
|
15/09/2023
|
Devajani Gogoi
|
0416006WL021384
|
Devajani Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914752
|
|
DEVAJANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SAPEKHATI
|
AS-16-006-014-004/14
()
|
0416006000NRG24150920230273965
|
15/09/2023
|
JAYANTA SONOWAL
|
0416006WL021391
|
JAYANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914893
|
|
JAYANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-014-004/36-A
()
|
0416006000NRG24150920230273723
|
15/09/2023
|
GARIMA KONWAR
|
0416006WL021385
|
GARIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914840
|
|
GARIMA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-014-004/36-A
()
|
0416006000NRG24150920230273722
|
15/09/2023
|
PABITRA KONWAR
|
0416006WL021385
|
PABITRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914892
|
|
PABITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-014-004/86
()
|
0416006000NRG24150920230273966
|
15/09/2023
|
JODUMONI HAZARIKA
|
0416006WL021391
|
JODUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914831
|
|
JADUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SAPEKHATI
|
AS-16-006-014-008/102
()
|
0416006000NRG24150920230273696
|
15/09/2023
|
MUHAN DUTTA
|
0416006WL021384
|
MUHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914839
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-014-008/144
()
|
0416006000NRG24150920230273697
|
15/09/2023
|
HEMAPRABHA SONOWAL
|
0416006WL021384
|
HEMAPRABHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914845
|
|
HEMAPRABHA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-014-008/146
()
|
0416006000NRG24150920230273698
|
15/09/2023
|
Sabitri Chutia
|
0416006WL021384
|
Sabitri Chutia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914753
|
|
SABITRI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SAPEKHATI
|
AS-16-006-014-008/164
()
|
0416006000NRG24150920230273699
|
15/09/2023
|
PRAFULLA BORUAH
|
0416006WL021384
|
PRAFULLA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914836
|
|
PRAFULLA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-014-008/282
()
|
0416006000NRG24150920230273700
|
15/09/2023
|
JYOTI BORA
|
0416006WL021384
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914853
|
|
JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SAPEKHATI
|
AS-16-006-014-008/3
()
|
0416006000NRG24150920230273701
|
15/09/2023
|
Champak Gayan
|
0416006WL021384
|
Champak Gayan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914833
|
|
CHAMPAK GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAPEKHATI
|
AS-16-006-014-008/33
()
|
0416006000NRG24150920230273702
|
15/09/2023
|
DIPOK DUTTA
|
0416006WL021384
|
DIPOK DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914795
|
|
DIPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-014-008/357
()
|
0416006000NRG24150920230273703
|
15/09/2023
|
Junali Konwar
|
0416006WL021384
|
Junali Konwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914835
|
|
JUNALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SAPEKHATI
|
AS-16-006-014-008/362
()
|
0416006000NRG24150920230273705
|
15/09/2023
|
RUPAN DUTTA
|
0416006WL021384
|
RUPAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914896
|
|
RUPAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-014-008/376
()
|
0416006000NRG24150920230273706
|
15/09/2023
|
JAYANTA DUTTA
|
0416006WL021384
|
JAYANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914830
|
|
JAYANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-014-008/403
()
|
0416006000NRG24150920230273707
|
15/09/2023
|
KABITA GAYAN
|
0416006WL021384
|
KABITA GAYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914794
|
|
KABITA GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-014-008/59
()
|
0416006000NRG24150920230273708
|
15/09/2023
|
BIREN DAS
|
0416006WL021384
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386914756
|
|
BIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-014-008/63
()
|
0416006000NRG24150920230273709
|
15/09/2023
|
Rupam Dutta
|
0416006WL021384
|
Rupam Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914748
|
|
RUPAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-014-008/73
()
|
0416006000NRG24150920230273710
|
15/09/2023
|
GIRINDRA NATH
|
0416006WL021384
|
GIRINDRA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914796
|
|
GIRINDA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SAPEKHATI
|
AS-16-006-014-008/74-A
()
|
0416006000NRG24150920230273711
|
15/09/2023
|
Bharati Nath
|
0416006WL021384
|
Bharati Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914850
|
|
BHARATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-014-008/76
()
|
0416006000NRG24150920230273712
|
15/09/2023
|
MUKTI NATH
|
0416006WL021384
|
MUKTI NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914747
|
|
MUKTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SAPEKHATI
|
AS-16-006-014-008/77
()
|
0416006000NRG24150920230273713
|
15/09/2023
|
MONIKANTA NATH
|
0416006WL021384
|
MONIKANTA NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914759
|
|
MONIKANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-014-008/78
()
|
0416006000NRG24150920230273714
|
15/09/2023
|
LUKENDRA NATH
|
0416006WL021384
|
LUKENDRA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914832
|
|
LOKENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-014-008/79
()
|
0416006000NRG24150920230273716
|
15/09/2023
|
Alpojit Kindo
|
0416006WL021384
|
Alpojit Kindo
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914749
|
|
ALPOJIT KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-014-008/80-A
()
|
0416006000NRG24150920230273717
|
15/09/2023
|
PROMILA NATH
|
0416006WL021384
|
PROMILA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914797
|
|
PROMILA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-014-008/83
()
|
0416006000NRG24150920230273718
|
15/09/2023
|
HARI DUTTA
|
0416006WL021384
|
HARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914849
|
|
HARI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-014-008/92-A
()
|
0416006000NRG24150920230273719
|
15/09/2023
|
ANIL DUTTA
|
0416006WL021384
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914834
|
|
ANIL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SAPEKHATI
|
AS-16-006-014-008/98
()
|
0416006000NRG24150920230273720
|
15/09/2023
|
ARSONA NATH
|
0416006WL021384
|
ARSONA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914750
|
|
ARCHANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SAPEKHATI
|
AS-16-006-014-008/99
()
|
0416006000NRG24150920230273721
|
15/09/2023
|
PRANJAL BARUAH
|
0416006WL021384
|
PRANJAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914837
|
|
PRANJAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160412
|
160412
|
|
|
|
|
|
|
|
|
109
|
SAPEKHATI
|
AS-16-006-002-001/344
()
|
0416006000NRG24150920230273486
|
15/09/2023
|
Debalata Chetia
|
0416006WL021365
|
Debalata Chetia
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914807
|
|
DEBALATA GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
110
|
SAPEKHATI
|
AS-16-006-002-006/496
()
|
0416006000NRG24150920230273593
|
15/09/2023
|
NITUL MANKI
|
0416006WL021373
|
NITUL MANKI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914793
|
|
NITUL MANKI
|
CANARA BANK(508532)
|
|
111
|
SAPEKHATI
|
AS-16-006-002-006/498
()
|
0416006000NRG24150920230273594
|
15/09/2023
|
NIKUMONI GOGOI
|
0416006WL021373
|
NIKUMONI GOGOI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914907
|
|
NIKUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-002-006/499
()
|
0416006000NRG24150920230273491
|
15/09/2023
|
MONALISHA GOGOI
|
0416006WL021366
|
MONALISHA GOGOI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914906
|
|
MONALISHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
113
|
SAPEKHATI
|
AS-16-006-002-007/656
()
|
0416006000NRG24150920230273492
|
15/09/2023
|
KHIRESWAR GOGOI
|
0416006WL021366
|
KHIRESWAR GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914824
|
|
KHIRESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-005-002/119
()
|
0416006000NRG24150920230274328
|
15/09/2023
|
Muktipran Das
|
0416006WL021423
|
Muktipran Das
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914828
|
|
Muktipran Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SAPEKHATI
|
AS-16-006-005-004/32
()
|
0416006000NRG24150920230274330
|
15/09/2023
|
PADUMI DAS
|
0416006WL021423
|
PADUMI DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914861
|
|
PADUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-007-001/113
()
|
0416006000NRG24150920230273681
|
15/09/2023
|
LAKHINDRA BASUMATARI
|
0416006WL021383
|
LAKHINDRA BASUMATARI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914862
|
|
LOKHINDAR BOSUMOTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-007-001/225
()
|
0416006000NRG24150920230273666
|
15/09/2023
|
JYOTI DOIMARI
|
0416006WL021380
|
JYOTI DOIMARI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914867
|
|
JYOTI DOIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-007-001/225
()
|
0416006000NRG24150920230273665
|
15/09/2023
|
RANJIT DOIMARI
|
0416006WL021380
|
RANJIT DOIMARI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914860
|
|
RANJIT DOIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-007-002/30
()
|
0416006000NRG24150920230273642
|
15/09/2023
|
MUNU GOGOI
|
0416006WL021378
|
MUNU GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914825
|
|
GITANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SAPEKHATI
|
AS-16-006-007-002/46
()
|
0416006000NRG24150920230273634
|
15/09/2023
|
RITAMONI BORA
|
0416006WL021377
|
RITAMONI BORA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914859
|
|
RITAMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-007-004/128
()
|
0416006000NRG24150920230273654
|
15/09/2023
|
PUJA BHUMIJ
|
0416006WL021379
|
PUJA BHUMIJ
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914863
|
|
PUJA GUWALA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAPEKHATI
|
AS-16-006-007-004/150
()
|
0416006000NRG24150920230273656
|
15/09/2023
|
GUNAMONI BAWRI
|
0416006WL021379
|
GUNAMONI BAWRI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914827
|
|
GUNAMONI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-007-004/188
()
|
0416006000NRG24150920230273657
|
15/09/2023
|
SURESH GUWALA
|
0416006WL021379
|
SURESH GUWALA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914826
|
|
SURESH GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-007-004/68
()
|
0416006000NRG24150920230273659
|
15/09/2023
|
SUBHA RAI TAMANG
|
0416006WL021379
|
SUBHA RAI TAMANG
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914866
|
|
SUBHA RAI TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-007-004/85
()
|
0416006000NRG24150920230273663
|
15/09/2023
|
SHIBA GUWALA
|
0416006WL021379
|
SHIBA GUWALA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914865
|
|
SHIBA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-007-005/118
()
|
0416006000NRG24150920230273647
|
15/09/2023
|
MRIDUL GOGOI
|
0416006WL021378
|
MRIDUL GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914829
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-007-006/42
()
|
0416006000NRG24150920230273664
|
15/09/2023
|
RITUPON GOGOI
|
0416006WL021379
|
RITUPON GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914864
|
|
RITUPON GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
128
|
SAPEKHATI
|
AS-16-006-012-005/113
()
|
0416006000NRG24150920230273518
|
15/09/2023
|
Manju Saikia
|
0416006WL021370
|
Manju Saikia
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914903
|
|
MANJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAPEKHATI
|
AS-16-006-012-005/127-A
()
|
0416006000NRG24150920230273520
|
15/09/2023
|
Jibon Acharji
|
0416006WL021370
|
Jibon Acharji
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914743
|
|
JIBAN ACHARJEE.
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-012-005/140
()
|
0416006000NRG24150920230273521
|
15/09/2023
|
Diganta Gogoi
|
0416006WL021370
|
Diganta Gogoi
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386914774
|
|
DIGANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAPEKHATI
|
AS-16-006-012-005/144
()
|
0416006000NRG24150920230273522
|
15/09/2023
|
BHUPEN KONWAR
|
0416006WL021370
|
BHUPEN KONWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914871
|
|
BHUPEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAPEKHATI
|
AS-16-006-012-005/168
()
|
0416006000NRG24150920230273523
|
15/09/2023
|
Hiren Arandhara
|
0416006WL021370
|
Hiren Arandhara
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914776
|
|
HIREN ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-012-005/172
()
|
0416006000NRG24150920230273525
|
15/09/2023
|
BANDANA PACHONI
|
0416006WL021370
|
BANDANA PACHONI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386914772
|
|
BANDANA PACHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-012-005/172
()
|
0416006000NRG24150920230273524
|
15/09/2023
|
JAGAT PACHONI
|
0416006WL021370
|
JAGAT PACHONI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914779
|
|
JAGAT PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAPEKHATI
|
AS-16-006-012-005/176
()
|
0416006000NRG24150920230273526
|
15/09/2023
|
KUKHESWAR GOGOI
|
0416006WL021370
|
KUKHESWAR GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914905
|
|
KUKHESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-012-005/176
()
|
0416006000NRG24150920230273527
|
15/09/2023
|
TUTUMONI GOGOI
|
0416006WL021370
|
TUTUMONI GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386914902
|
|
TUTU MONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-012-005/319
()
|
0416006000NRG24150920230273532
|
15/09/2023
|
PURNIMA SEN
|
0416006WL021370
|
PURNIMA SEN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914741
|
|
PURNIMA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAPEKHATI
|
AS-16-006-012-005/36
()
|
0416006000NRG24150920230273535
|
15/09/2023
|
JIM ACHARJEE
|
0416006WL021370
|
JIM ACHARJEE
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914744
|
|
JIYAM ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-012-005/39-A
()
|
0416006000NRG24150920230273536
|
15/09/2023
|
Durjit Gohain
|
0416006WL021370
|
Durjit Gohain
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914904
|
|
DURJEET BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAPEKHATI
|
AS-16-006-012-005/45
()
|
0416006000NRG24150920230273537
|
15/09/2023
|
Kobita Borah
|
0416006WL021370
|
Kobita Borah
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914901
|
|
KABITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-012-005/52
()
|
0416006000NRG24150920230273538
|
15/09/2023
|
NATHAN LAGUN
|
0416006WL021370
|
NATHAN LAGUN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914777
|
|
NATHON LOGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-012-005/52
()
|
0416006000NRG24150920230273539
|
15/09/2023
|
REBIKA LAGUN
|
0416006WL021370
|
REBIKA LAGUN
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914780
|
|
REBIKA LOGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-012-005/67
()
|
0416006000NRG24150920230273540
|
15/09/2023
|
Simon Here
|
0416006WL021370
|
Simon Here
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914745
|
|
CHIMAN HERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAPEKHATI
|
AS-16-006-012-008/398
()
|
0416006000NRG24150920230273541
|
15/09/2023
|
TULUMONI NEOG
|
0416006WL021370
|
TULUMONI NEOG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914773
|
|
TULUMONI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAPEKHATI
|
AS-16-006-012-015/52
()
|
0416006000NRG24150920230273555
|
15/09/2023
|
Hama gogoi
|
0416006WL021370
|
Hama gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914775
|
|
HEMO GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAPEKHATI
|
AS-16-006-012-015/94-A
()
|
0416006000NRG24150920230273556
|
15/09/2023
|
INSU SANGA
|
0416006WL021370
|
INSU SANGA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914872
|
|
INUSH SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-012-016/151
()
|
0416006000NRG24150920230273558
|
15/09/2023
|
Ananta Pachoni
|
0416006WL021370
|
Ananta Pachoni
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914742
|
|
ANANTA PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAPEKHATI
|
AS-16-006-012-016/196
()
|
0416006000NRG24150920230273561
|
15/09/2023
|
LAKHI TANTI
|
0416006WL021370
|
LAKHI TANTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914778
|
|
LOKHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-012-016/317
()
|
0416006000NRG24150920230273571
|
15/09/2023
|
SUMI MAHANTA
|
0416006WL021370
|
SUMI MAHANTA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914900
|
|
SUMI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-012-016/473
()
|
0416006000NRG24150920230273575
|
15/09/2023
|
MANNA KANDA
|
0416006WL021370
|
MANNA KANDA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914781
|
|
MANNA KANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAPEKHATI
|
AS-16-006-014-002/192
()
|
0416006000NRG24150920230273954
|
15/09/2023
|
Rajesh Barhoi
|
0416006WL021391
|
Rajesh Barhoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914782
|
|
RAJESH BARHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
152
|
SAPEKHATI
|
AS-16-006-014-002/104-B
()
|
0416006000NRG24150920230273948
|
15/09/2023
|
AJAY KAWAR
|
0416006WL021391
|
AJAY KAWAR
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914790
|
|
AJOY KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
153
|
SAPEKHATI
|
AS-16-006-002-006/497
()
|
0416006000NRG24150920230273490
|
15/09/2023
|
KABITA GOGOI
|
0416006WL021366
|
KABITA GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914897
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SAPEKHATI
|
AS-16-006-002-013/49
()
|
0416006000NRG24150920230273493
|
15/09/2023
|
NRIPEN LAHON
|
0416006WL021366
|
NRIPEN LAHON
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914898
|
|
NRIPEN LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAPEKHATI
|
AS-16-006-007-002/12
()
|
0416006000NRG24150920230273636
|
15/09/2023
|
ARUP RAJKONWAR
|
0416006WL021378
|
ARUP RAJKONWAR
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386914791
|
|
MR ARUP RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAPEKHATI
|
AS-16-006-007-002/12
()
|
0416006000NRG24150920230273635
|
15/09/2023
|
SURAJIT RAJKONWAR
|
0416006WL021378
|
SURAJIT RAJKONWAR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914899
|
|
SURAJIT RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAPEKHATI
|
AS-16-006-007-005/263
()
|
0416006000NRG24150920230273652
|
15/09/2023
|
GIRISH SAIKIA
|
0416006WL021378
|
GIRISH SAIKIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914786
|
|
GIRISH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
158
|
SAPEKHATI
|
AS-16-006-007-002/247
()
|
0416006000NRG24150920230273638
|
15/09/2023
|
BIKASH GOGOI
|
0416006WL021378
|
BIKASH GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914789
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAPEKHATI
|
AS-16-006-012-009/379
()
|
0416006000NRG24150920230273544
|
15/09/2023
|
Utpal Bharaluwa
|
0416006WL021370
|
Utpal Bharaluwa
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914788
|
|
UTPAL BHARALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPEKHATI
|
AS-16-006-012-015/249
()
|
0416006000NRG24150920230273552
|
15/09/2023
|
NAVAJYOTI BORUAH
|
0416006WL021370
|
NAVAJYOTI BORUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914783
|
|
NAVAJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAPEKHATI
|
AS-16-006-014-002/32
()
|
0416006000NRG24150920230273958
|
15/09/2023
|
DAYANANDA MAHONTA
|
0416006WL021391
|
DAYANANDA MAHONTA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914784
|
|
DAYANANDA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAPEKHATI
|
AS-16-006-014-002/33
()
|
0416006000NRG24150920230273960
|
15/09/2023
|
PUSHPA GOGOI
|
0416006WL021391
|
PUSHPA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914792
|
|
PUSPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAPEKHATI
|
AS-16-006-014-008/226
()
|
0416006000NRG24150920230273724
|
15/09/2023
|
JUGESH URANG
|
0416006WL021385
|
JUGESH URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914787
|
|
JUGESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAPEKHATI
|
AS-16-006-014-008/781
()
|
0416006000NRG24150920230273715
|
15/09/2023
|
TRILUCHON BORUAH
|
0416006WL021384
|
TRILUCHON BORUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914785
|
|
TRILUCHON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
165
|
SAPEKHATI
|
AS-16-006-002-002/135
()
|
0416006000NRG24150920230273579
|
15/09/2023
|
AJIT MESH
|
0416006WL021371
|
AJIT MESH
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386914869
|
|
AJIT MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAPEKHATI
|
AS-16-006-002-002/956
()
|
0416006000NRG24150920230273583
|
15/09/2023
|
BINUD CHANGMAI
|
0416006WL021371
|
BINUD CHANGMAI
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386914870
|
|
BINUD CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAPEKHATI
|
AS-16-006-014-008/358
()
|
0416006000NRG24150920230273704
|
15/09/2023
|
MONUJ URANG
|
0416006WL021384
|
MONUJ URANG
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386914868
|
|
MONUJ URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249186
|
249186
|
|
|
|
|
|
|
|