|
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-16-006-007-006/157
()
|
0416006000NRG24260620230159390
|
27/06/2023
|
MEGHALI BORUAH SARMAH
|
0416006WL012439
|
MEGHALI BORUAH SARMAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981179
|
|
MEGHALI BARUAH SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAPEKHATI
|
AS-16-006-007-011/102
()
|
0416006000NRG24260620230159392
|
27/06/2023
|
GUPAN RAJUWAR
|
0416006WL012439
|
GUPAN RAJUWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981198
|
|
ANSUMAN RAJUWAR
|
UCO BANK(607066)
|
|
3
|
SAPEKHATI
|
AS-16-006-007-011/105
()
|
0416006000NRG24260620230159393
|
27/06/2023
|
DIMPI GOGOI
|
0416006WL012439
|
DIMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981192
|
|
DIMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-007-011/107
()
|
0416006000NRG24260620230159394
|
27/06/2023
|
RAJIB SAIKIA
|
0416006WL012439
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981195
|
|
RAJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-007-011/111
()
|
0416006000NRG24260620230159395
|
27/06/2023
|
TILESWAR KONWAR
|
0416006WL012439
|
TILESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981178
|
|
TILESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-007-011/113
()
|
0416006000NRG24260620230159396
|
27/06/2023
|
PROTIBHA GOGOI
|
0416006WL012439
|
PROTIBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981200
|
|
PRATIBHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAPEKHATI
|
AS-16-006-007-011/116
()
|
0416006000NRG24260620230159397
|
27/06/2023
|
LAKHAYAHIRA GOGOI
|
0416006WL012439
|
LAKHAYAHIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981201
|
|
LAKHAYAHIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-007-011/118
()
|
0416006000NRG24260620230159400
|
27/06/2023
|
MRIDUSMITA KONWAR
|
0416006WL012439
|
MRIDUSMITA KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981175
|
|
MRIDUSMITA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-007-011/125
()
|
0416006000NRG24260620230159401
|
27/06/2023
|
MRINALI GOGOI
|
0416006WL012439
|
MRINALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981193
|
|
MINALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-007-011/151
()
|
0416006000NRG24260620230159405
|
27/06/2023
|
TUPIDHAR KONWAR
|
0416006WL012439
|
TUPIDHAR KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981191
|
|
TUPIDHAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-007-011/169
()
|
0416006000NRG24260620230159406
|
27/06/2023
|
KUMARI SETRY
|
0416006WL012439
|
KUMARI SETRY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981153
|
|
KUMARI SETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-007-011/2
()
|
0416006000NRG24260620230159410
|
27/06/2023
|
MONTU KONWAR
|
0416006WL012439
|
MONTU KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981182
|
|
MONTU KONWAR
|
HDFC BANK LTD(607152)
|
|
13
|
SAPEKHATI
|
AS-16-006-007-011/2
()
|
0416006000NRG24260620230159411
|
27/06/2023
|
RUPAMONI KONWAR
|
0416006WL012439
|
RUPAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981181
|
|
RUPAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-007-011/20
()
|
0416006000NRG24260620230159412
|
27/06/2023
|
DIPIKA GOGOI
|
0416006WL012439
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981199
|
|
DIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-007-011/227
()
|
0416006000NRG24260620230159417
|
27/06/2023
|
HEMOLATA DAS
|
0416006WL012439
|
HEMOLATA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981180
|
|
HEMALATA SAIKIA DAS
|
UCO BANK(607066)
|
|
16
|
SAPEKHATI
|
AS-16-006-007-011/25
()
|
0416006000NRG24260620230159418
|
27/06/2023
|
DIBAKAR KONWAR
|
0416006WL012439
|
DIBAKAR KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981197
|
|
DIBAKAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-007-011/33
()
|
0416006000NRG24260620230159422
|
27/06/2023
|
KUMAT TANTI
|
0416006WL012439
|
KUMAT TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981183
|
|
KUMUD TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAPEKHATI
|
AS-16-006-007-011/34
()
|
0416006000NRG24260620230159423
|
27/06/2023
|
MANGAL TANTI
|
0416006WL012439
|
MANGAL TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981202
|
|
MONGAL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-007-011/44
()
|
0416006000NRG24260620230159424
|
27/06/2023
|
DIPALI RABHA
|
0416006WL012439
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981145
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-007-011/52
()
|
0416006000NRG24260620230159425
|
27/06/2023
|
RINA GOGOI
|
0416006WL012439
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981187
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-007-011/63
()
|
0416006000NRG24260620230159429
|
27/06/2023
|
JAYA RABHA
|
0416006WL012439
|
JAYA RABHA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981196
|
|
JAYA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAPEKHATI
|
AS-16-006-007-011/69
()
|
0416006000NRG24260620230159430
|
27/06/2023
|
ANJALI GOGOI
|
0416006WL012439
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981189
|
|
ANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-007-011/85
()
|
0416006000NRG24260620230159432
|
27/06/2023
|
DIPAMONI KONWAR
|
0416006WL012439
|
DIPAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981174
|
|
DIPAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-007-011/88
()
|
0416006000NRG24260620230159433
|
27/06/2023
|
PUSPANJALI GOGOI
|
0416006WL012439
|
PUSPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981176
|
|
PUSPANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-007-011/90
()
|
0416006000NRG24260620230159434
|
27/06/2023
|
KANDURI SABAR GOGOI
|
0416006WL012439
|
KANDURI SABAR GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981190
|
|
KANDURI SABAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAPEKHATI
|
AS-16-006-007-011/91
()
|
0416006000NRG24260620230159435
|
27/06/2023
|
KANAK KONWAR
|
0416006WL012439
|
KANAK KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981184
|
|
KANOK KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-007-011/98
()
|
0416006000NRG24260620230159440
|
27/06/2023
|
BIPLOV KONWAR
|
0416006WL012439
|
BIPLOV KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981144
|
|
BIPLOV KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-008-002/338
()
|
0416006000NRG24270620230160715
|
27/06/2023
|
DHARMESWAR BORAH
|
0416006WL012547
|
DHARMESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981152
|
|
DHARMESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-008-002/901
()
|
0416006000NRG24270620230160716
|
27/06/2023
|
AJIT GOGOI
|
0416006WL012547
|
AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981185
|
|
AJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-008-002/901
()
|
0416006000NRG24270620230160717
|
27/06/2023
|
RONJITA GOGOI
|
0416006WL012547
|
RONJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981188
|
|
RANJITA SWARGIARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-009-006/13
()
|
0416006000NRG24270620230161186
|
27/06/2023
|
BABUL NEOG
|
0416006WL012569
|
BABUL NEOG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981162
|
|
BABUL NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-009-006/199
()
|
0416006000NRG24270620230161188
|
27/06/2023
|
CHINTAMONI CHETIA NEOG
|
0416006WL012569
|
CHINTAMONI CHETIA NEOG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981194
|
|
CHINTAMONI CHETIA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-009-006/224
()
|
0416006000NRG24270620230161189
|
27/06/2023
|
JUSAF DONGI
|
0416006WL012569
|
JUSAF DONGI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981186
|
|
JUSEF DONGI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAPEKHATI
|
AS-16-006-010-003/227
()
|
0416006000NRG24270620230160837
|
27/06/2023
|
MAMU GOGOI
|
0416006WL012551
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981163
|
|
MAMU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAPEKHATI
|
AS-16-006-010-003/27
()
|
0416006000NRG24270620230160843
|
27/06/2023
|
ANKITA HATIMURIA
|
0416006WL012551
|
ANKITA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981149
|
|
ANKITA HATIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-010-003/33
()
|
0416006000NRG24270620230160847
|
27/06/2023
|
BOBI PHUKON
|
0416006WL012551
|
BOBI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981164
|
|
BABI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-010-003/5
()
|
0416006000NRG24270620230160857
|
27/06/2023
|
DIPTI BURAGOHAIN
|
0416006WL012551
|
DIPTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981165
|
|
DIPTI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAPEKHATI
|
AS-16-006-010-003/54
()
|
0416006000NRG24270620230160863
|
27/06/2023
|
RITAMONI BURAGOHAIN
|
0416006WL012551
|
RITAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286981171
|
|
RITUMANI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAPEKHATI
|
AS-16-006-010-003/87
()
|
0416006000NRG24270620230160870
|
27/06/2023
|
JUGESHWAR GOGOI
|
0416006WL012551
|
JUGESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981177
|
|
JUGESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-010-003/87
()
|
0416006000NRG24270620230160871
|
27/06/2023
|
JUNMONI GOGOI
|
0416006WL012551
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981170
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-010-003/89
()
|
0416006000NRG24270620230160875
|
27/06/2023
|
BHANU BURAGOHAIN
|
0416006WL012551
|
BHANU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981167
|
|
BHANU BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-010-003/89
()
|
0416006000NRG24270620230160876
|
27/06/2023
|
TULUMONI BURAGOHAIN
|
0416006WL012551
|
TULUMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981110
|
|
MISS TULUMONI BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAPEKHATI
|
AS-16-006-010-006/245
()
|
0416006000NRG24270620230160880
|
27/06/2023
|
SUNITA KURMI
|
0416006WL012551
|
SUNITA KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981138
|
|
SUNITA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAPEKHATI
|
AS-16-006-010-006/501
()
|
0416006000NRG24270620230160881
|
27/06/2023
|
RUPOM KURMI
|
0416006WL012551
|
RUPOM KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981115
|
|
RUPOM KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-010-006/501
()
|
0416006000NRG24270620230160882
|
27/06/2023
|
SOBITA KURMI
|
0416006WL012551
|
SOBITA KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981101
|
|
SOBITA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-010-009/130-A
()
|
0416006000NRG24270620230161157
|
27/06/2023
|
ANIL CHOREN
|
0416006WL012568
|
ANIL CHOREN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981084
|
|
ANIL CHOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-010-009/130-A
()
|
0416006000NRG24270620230161156
|
27/06/2023
|
HIRAMONI SOREN
|
0416006WL012568
|
HIRAMONI SOREN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981116
|
|
HIRAMONI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-010-009/140
()
|
0416006000NRG24270620230161162
|
27/06/2023
|
NIJARA SAIKIA
|
0416006WL012568
|
NIJARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981140
|
|
NIJARA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-012-002/491
()
|
0416006000NRG24270620230159864
|
27/06/2023
|
APARAJITA HAZARIKA
|
0416006WL012462
|
APARAJITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981148
|
|
APARAJITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-013-004/227
()
|
0416006000NRG24270620230160967
|
27/06/2023
|
MRINALI NEOG
|
0416006WL012556
|
MRINALI NEOG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286981139
|
|
MRINALI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-013-004/229
()
|
0416006000NRG24270620230160969
|
27/06/2023
|
DIPANJALI GOGOI
|
0416006WL012556
|
DIPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981103
|
|
DIPANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-013-004/305
()
|
0416006000NRG24270620230160975
|
27/06/2023
|
INDRAJIT GOGOI
|
0416006WL012556
|
INDRAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981095
|
|
INDRAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-013-004/455
()
|
0416006000NRG24270620230160976
|
27/06/2023
|
BHAGYASREE GOGOI
|
0416006WL012556
|
BHAGYASREE GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981080
|
|
BHAGYASRE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-013-004/496
()
|
0416006000NRG24270620230160977
|
27/06/2023
|
RASHMI REKHA BORUAH
|
0416006WL012556
|
RASHMI REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286981173
|
|
RASHMIREKHA GOGOI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-013-004/498
()
|
0416006000NRG24270620230160979
|
27/06/2023
|
HIRA CHETIA
|
0416006WL012556
|
HIRA CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981156
|
|
HIRA GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-013-004/523
()
|
0416006000NRG24270620230160980
|
27/06/2023
|
HEMANTA NEOG
|
0416006WL012556
|
HEMANTA NEOG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286981151
|
|
HEMANTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-013-004/689
()
|
0416006000NRG24270620230160981
|
27/06/2023
|
MITALI GOGOI
|
0416006WL012556
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981085
|
|
MITALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-013-004/689
()
|
0416006000NRG24270620230160982
|
27/06/2023
|
SURAJIT GOGOI
|
0416006WL012556
|
SURAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981094
|
|
SURAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-013-005/165
()
|
0416006000NRG24270620230160983
|
27/06/2023
|
ANUJ PAUL
|
0416006WL012556
|
ANUJ PAUL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981117
|
|
ANUJ PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-013-005/412
()
|
0416006000NRG24270620230160986
|
27/06/2023
|
BITU GOWALA
|
0416006WL012556
|
BITU GOWALA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286981172
|
|
BITU GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-013-005/438
()
|
0416006000NRG24270620230160988
|
27/06/2023
|
JOYA JYOTI GOGOI
|
0416006WL012556
|
JOYA JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981166
|
|
JOYA JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-013-007/10
()
|
0416006000NRG24270620230161664
|
27/06/2023
|
DIPEN GOGOI
|
0416006WL012621
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981123
|
|
DIPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-013-007/10
()
|
0416006000NRG24270620230161665
|
27/06/2023
|
MALOBIKA GOGOI
|
0416006WL012621
|
MALOBIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981126
|
|
MALABIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-013-007/112
()
|
0416006000NRG24270620230161667
|
27/06/2023
|
BIPIN CHUTIA
|
0416006WL012621
|
BIPIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981141
|
|
BIPIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-013-008/207
()
|
0416006000NRG24270620230161676
|
27/06/2023
|
NOBIN DHADUMIA
|
0416006WL012621
|
NOBIN DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981090
|
|
NOBIN DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-013-008/207
()
|
0416006000NRG24270620230161678
|
27/06/2023
|
NOBIN DHADUMIA
|
0416006WL012621
|
NOBIN DHADUMIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981091
|
|
NOBIN DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-013-008/207
()
|
0416006000NRG24270620230161677
|
27/06/2023
|
RIJU DHADUMIA
|
0416006WL012621
|
RIJU DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981093
|
|
RIJU DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-013-008/207
()
|
0416006000NRG24270620230161679
|
27/06/2023
|
RIJU DHADUMIA
|
0416006WL012621
|
RIJU DHADUMIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981092
|
|
RIJU DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-013-008/209
()
|
0416006000NRG24270620230161681
|
27/06/2023
|
BABITA DHADUMIA
|
0416006WL012621
|
BABITA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981132
|
|
BABITA DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-013-008/209
()
|
0416006000NRG24270620230161680
|
27/06/2023
|
BABITA DHADUMIA
|
0416006WL012621
|
BABITA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981131
|
|
BABITA DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-013-008/288
()
|
0416006000NRG24270620230161685
|
27/06/2023
|
FANIDHAR DHADUMIA
|
0416006WL012621
|
FANIDHAR DHADUMIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981127
|
|
FANIDHAR DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-013-008/288
()
|
0416006000NRG24270620230161683
|
27/06/2023
|
FANIDHAR DHADUMIA
|
0416006WL012621
|
FANIDHAR DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981128
|
|
FANIDHAR DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-013-008/288
()
|
0416006000NRG24270620230161682
|
27/06/2023
|
RIJA DHADUMIA
|
0416006WL012621
|
RIJA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981124
|
|
RIJA DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-013-008/288
()
|
0416006000NRG24270620230161684
|
27/06/2023
|
RIJA DHADUMIA
|
0416006WL012621
|
RIJA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981125
|
|
RIJA DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-013-008/292
()
|
0416006000NRG24270620230161688
|
27/06/2023
|
JYOTI DHADUMIA
|
0416006WL012621
|
JYOTI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981088
|
|
JYOTI DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-013-008/292
()
|
0416006000NRG24270620230161686
|
27/06/2023
|
JYOTI DHADUMIA
|
0416006WL012621
|
JYOTI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981089
|
|
JYOTI DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-013-008/81
()
|
0416006000NRG24270620230161698
|
27/06/2023
|
BIPUL CHANGMAI
|
0416006WL012621
|
BIPUL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981082
|
|
BIPUL CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-013-008/81
()
|
0416006000NRG24270620230161697
|
27/06/2023
|
BIPUL CHANGMAI
|
0416006WL012621
|
BIPUL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981081
|
|
BIPUL CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-013-008/82
()
|
0416006000NRG24270620230161701
|
27/06/2023
|
Sri Lalit Dhadumia
|
0416006WL012621
|
Sri Lalit Dhadumia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981086
|
|
LALIT DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SAPEKHATI
|
AS-16-006-013-008/82
()
|
0416006000NRG24270620230161699
|
27/06/2023
|
Sri Lalit Dhadumia
|
0416006WL012621
|
Sri Lalit Dhadumia
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981087
|
|
LALIT DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SAPEKHATI
|
AS-16-006-013-008/87
()
|
0416006000NRG24270620230161705
|
27/06/2023
|
MINAKHI DHADUMIA
|
0416006WL012621
|
MINAKHI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981121
|
|
MINAKHI DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-013-008/87
()
|
0416006000NRG24270620230161707
|
27/06/2023
|
MINAKHI DHADUMIA
|
0416006WL012621
|
MINAKHI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981122
|
|
MINAKHI DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-013-008/87
()
|
0416006000NRG24270620230161706
|
27/06/2023
|
RAJU DHADUMIA
|
0416006WL012621
|
RAJU DHADUMIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981119
|
|
RAJU DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SAPEKHATI
|
AS-16-006-013-008/87
()
|
0416006000NRG24270620230161704
|
27/06/2023
|
RAJU DHADUMIA
|
0416006WL012621
|
RAJU DHADUMIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981120
|
|
RAJU DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SAPEKHATI
|
AS-16-006-013-008/95
()
|
0416006000NRG24270620230161710
|
27/06/2023
|
BHUPEN SAIKIA
|
0416006WL012621
|
BHUPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981168
|
|
BHUPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-013-008/95
()
|
0416006000NRG24270620230161712
|
27/06/2023
|
BHUPEN SAIKIA
|
0416006WL012621
|
BHUPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981169
|
|
BHUPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SAPEKHATI
|
AS-16-006-013-008/95
()
|
0416006000NRG24270620230161711
|
27/06/2023
|
KARANI SAIKIA
|
0416006WL012621
|
KARANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981147
|
|
KARANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SAPEKHATI
|
AS-16-006-013-008/95
()
|
0416006000NRG24270620230161713
|
27/06/2023
|
KARANI SAIKIA
|
0416006WL012621
|
KARANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981146
|
|
KARANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SAPEKHATI
|
AS-16-006-014-007/1017
()
|
0416006000NRG24270620230161259
|
27/06/2023
|
Dina Harpal
|
0416006WL012578
|
Dina Harpal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286981142
|
|
DINA HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-014-007/1017
()
|
0416006000NRG24270620230161258
|
27/06/2023
|
Kishore Harpal
|
0416006WL012578
|
Kishore Harpal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981083
|
|
KISHORE HORPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-014-007/19-A
()
|
0416006000NRG24270620230161260
|
27/06/2023
|
Resat Ali
|
0416006WL012578
|
Resat Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981100
|
|
RESAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SAPEKHATI
|
AS-16-006-014-007/402
()
|
0416006000NRG24270620230161344
|
27/06/2023
|
MANGAL BAG
|
0416006WL012580
|
MANGAL BAG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981104
|
|
MANGAL BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SAPEKHATI
|
AS-16-006-015-001/1095
()
|
0416006000NRG24270620230161486
|
27/06/2023
|
HUKHESWAR APESAM
|
0416006WL012598
|
HUKHESWAR APESAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981105
|
|
HUKHESWAR APESAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-015-001/1095
()
|
0416006000NRG24270620230161487
|
27/06/2023
|
NIRUPAMA NOKTE APESAM
|
0416006WL012598
|
NIRUPAMA NOKTE APESAM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981161
|
|
NIRUPAMA NOKTE APESAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SAPEKHATI
|
AS-16-006-015-001/1097
()
|
0416006000NRG24270620230161417
|
27/06/2023
|
LIJA WANGNOW
|
0416006WL012588
|
LIJA WANGNOW
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981107
|
|
LIJA WANGNOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SAPEKHATI
|
AS-16-006-015-001/1114
()
|
0416006000NRG24270620230161437
|
27/06/2023
|
NASIRUM BEGUM
|
0416006WL012591
|
NASIRUM BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981098
|
|
NASHIMA BEGUM
|
CANARA BANK(508532)
|
|
97
|
SAPEKHATI
|
AS-16-006-015-001/115
()
|
0416006000NRG24270620230161495
|
27/06/2023
|
JONGLEM WANGSU
|
0416006WL012600
|
JONGLEM WANGSU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286981159
|
|
JONGLEM WANGSU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SAPEKHATI
|
AS-16-006-015-001/135
()
|
0416006000NRG24270620230161438
|
27/06/2023
|
ASHIYA BEGUM
|
0416006WL012591
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981154
|
|
ASHIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-015-001/250
()
|
0416006000NRG24270620230161439
|
27/06/2023
|
NIRON GOGOI
|
0416006WL012591
|
NIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981112
|
|
NIRAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SAPEKHATI
|
AS-16-006-015-001/286
()
|
0416006000NRG24270620230161489
|
27/06/2023
|
LIFE WANGNOW
|
0416006WL012598
|
LIFE WANGNOW
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981155
|
|
LIFE WANGNOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SAPEKHATI
|
AS-16-006-015-001/286
()
|
0416006000NRG24270620230161488
|
27/06/2023
|
PUTAI WANGNOW
|
0416006WL012598
|
PUTAI WANGNOW
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981106
|
|
PUTAI WANGNOW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-015-001/414
()
|
0416006000NRG24270620230161418
|
27/06/2023
|
TILE WANGSU
|
0416006WL012588
|
TILE WANGSU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981158
|
|
TILE WANGSU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SAPEKHATI
|
AS-16-006-015-001/504
()
|
0416006000NRG24270620230161482
|
27/06/2023
|
TANMOK WANGSU
|
0416006WL012597
|
TANMOK WANGSU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981099
|
|
TANMOK WANGSU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SAPEKHATI
|
AS-16-006-015-001/575
()
|
0416006000NRG24270620230161419
|
27/06/2023
|
NANGE LAHAM
|
0416006WL012588
|
NANGE LAHAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981157
|
|
NANGE LOHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-015-001/79
()
|
0416006000NRG24270620230161460
|
27/06/2023
|
REBIKA KHIHAM
|
0416006WL012594
|
REBIKA KHIHAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981160
|
|
REBIKA KHIHAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SAPEKHATI
|
AS-16-006-015-001/856
()
|
0416006000NRG24270620230161483
|
27/06/2023
|
Soto Sabar
|
0416006WL012597
|
Soto Sabar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981143
|
|
CHAT CHABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SAPEKHATI
|
AS-16-006-015-004/28
()
|
0416006000NRG24270620230161444
|
27/06/2023
|
PODUMI SONOWAL
|
0416006WL012592
|
PODUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981096
|
|
MRS PADUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAPEKHATI
|
AS-16-006-015-013/48
()
|
0416006000NRG24270620230161465
|
27/06/2023
|
NITAI MUKHI
|
0416006WL012595
|
NITAI MUKHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981109
|
|
NITAI MUKHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SAPEKHATI
|
AS-16-006-015-013/673-A
()
|
0416006000NRG24270620230161420
|
27/06/2023
|
MAKHONI BESERA
|
0416006WL012588
|
MAKHONI BESERA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981150
|
|
MAKHANI BESHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SAPEKHATI
|
AS-16-006-015-018/1
()
|
0416006000NRG24270620230161435
|
27/06/2023
|
Ranjana Baruah
|
0416006WL012590
|
Ranjana Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981111
|
|
RANJANA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
111
|
SAPEKHATI
|
AS-16-006-013-004/498
()
|
0416006000NRG24270620230160978
|
27/06/2023
|
DURLOV CHETIA
|
0416006WL012556
|
DURLOV CHETIA
|
00045
|
BARB0SIBSAG
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286981102
|
|
DURLOV CHETIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
112
|
SAPEKHATI
|
AS-16-006-001-014/68
()
|
0416006000NRG24270620230160031
|
27/06/2023
|
Hiren Gogoi
|
0416006WL012482
|
Hiren Gogoi
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981037
|
|
HIREN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-005-002/1258
()
|
0416006000NRG24270620230161223
|
27/06/2023
|
PUSPA SATNAMI
|
0416006WL012571
|
PUSPA SATNAMI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981043
|
|
PUSPA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-005-002/500-A
()
|
0416006000NRG24270620230161226
|
27/06/2023
|
Sudhir Malakar
|
0416006WL012571
|
Sudhir Malakar
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981025
|
|
SUNIL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-005-002/500-A
()
|
0416006000NRG24270620230161227
|
27/06/2023
|
Sunil Malakar
|
0416006WL012571
|
Sunil Malakar
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981029
|
|
SUDHIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-005-005/401
()
|
0416006000NRG24270620230161228
|
27/06/2023
|
Jitul Likson
|
0416006WL012571
|
Jitul Likson
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286981030
|
|
JITUL LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-010-003/188
()
|
0416006000NRG24270620230160830
|
27/06/2023
|
MAINU CHAANGMAI
|
0416006WL012551
|
MAINU CHAANGMAI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981028
|
|
MAINU CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-010-003/195-A
()
|
0416006000NRG24270620230160833
|
27/06/2023
|
LOHIT CHANGMAI
|
0416006WL012551
|
LOHIT CHANGMAI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981024
|
|
LOHIT CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-010-003/24
()
|
0416006000NRG24270620230160839
|
27/06/2023
|
KALPANA CHANGMAI
|
0416006WL012551
|
KALPANA CHANGMAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981040
|
|
KALPANA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-010-003/27
()
|
0416006000NRG24270620230160842
|
27/06/2023
|
KANKAN HATIMURIA
|
0416006WL012551
|
KANKAN HATIMURIA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981034
|
|
KANKAN HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-010-003/3
()
|
0416006000NRG24270620230160844
|
27/06/2023
|
JUNAKI GOGOI
|
0416006WL012551
|
JUNAKI GOGOI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981044
|
|
JUNAKI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAPEKHATI
|
AS-16-006-010-003/406
()
|
0416006000NRG24270620230160851
|
27/06/2023
|
AMARJYOTI SAIKIA
|
0416006WL012551
|
AMARJYOTI SAIKIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981026
|
|
AMARAJOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-010-003/406
()
|
0416006000NRG24270620230160852
|
27/06/2023
|
RITAMONI SAIKIA
|
0416006WL012551
|
RITAMONI SAIKIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981038
|
|
RITAMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-010-003/7
()
|
0416006000NRG24270620230160866
|
27/06/2023
|
JOTIMA PHUKON
|
0416006WL012551
|
JOTIMA PHUKON
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981039
|
|
JOTIMA PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-010-003/87-A
()
|
0416006000NRG24270620230160873
|
27/06/2023
|
MRIDONGPARA GOGOI
|
0416006WL012551
|
MRIDONGPARA GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286981027
|
|
MRIDUL GOGOI VILL.MRIDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-010-008/350
()
|
0416006000NRG24270620230161150
|
27/06/2023
|
MINA GARH
|
0416006WL012568
|
MINA GARH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981036
|
|
MINA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-010-009/1
()
|
0416006000NRG24270620230161152
|
27/06/2023
|
BIREN SOREN
|
0416006WL012568
|
BIREN SOREN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286981031
|
|
BIREN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAPEKHATI
|
AS-16-006-010-009/171
()
|
0416006000NRG24270620230161170
|
27/06/2023
|
AJIT SOREN
|
0416006WL012568
|
AJIT SOREN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981032
|
|
AJIT SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-010-009/171
()
|
0416006000NRG24270620230161171
|
27/06/2023
|
KALPANA SOREN
|
0416006WL012568
|
KALPANA SOREN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981046
|
|
KALPANA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-010-009/411
()
|
0416006000NRG24270620230160883
|
27/06/2023
|
BINUD GORH
|
0416006WL012551
|
BINUD GORH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981045
|
|
BINUD GORH
|
INDUSIND BANK(607189)
|
|
131
|
SAPEKHATI
|
AS-16-006-015-001/1077
()
|
0416006000NRG24270620230161479
|
27/06/2023
|
Mamu Arangia
|
0416006WL012597
|
Mamu Arangia
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981054
|
|
MAMU ARANGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAPEKHATI
|
AS-30-006-007-011/118-A
()
|
0416006000NRG24260620230159442
|
27/06/2023
|
BABY MAZI
|
0416006WL012439
|
BABY MAZI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981047
|
|
BABY MAZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
133
|
SAPEKHATI
|
AS-16-006-010-003/188
()
|
0416006000NRG24270620230160829
|
27/06/2023
|
JAYANTA CHAANGMAI
|
0416006WL012551
|
JAYANTA CHAANGMAI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981058
|
|
JAYANTA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-010-003/194
()
|
0416006000NRG24270620230160832
|
27/06/2023
|
BABITA MURMU
|
0416006WL012551
|
BABITA MURMU
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981068
|
|
BABITA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-010-003/227
()
|
0416006000NRG24270620230160838
|
27/06/2023
|
ANIL GOGOI
|
0416006WL012551
|
ANIL GOGOI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981059
|
|
ANIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAPEKHATI
|
AS-16-006-010-003/33
()
|
0416006000NRG24270620230160848
|
27/06/2023
|
INDRA PHUKON
|
0416006WL012551
|
INDRA PHUKON
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981067
|
|
INDRA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-010-003/52
()
|
0416006000NRG24270620230160862
|
27/06/2023
|
SURAJIT BURAGOHAIN
|
0416006WL012551
|
SURAJIT BURAGOHAIN
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981057
|
|
SURAJIT BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAPEKHATI
|
AS-16-006-010-003/9-A
()
|
0416006000NRG24270620230160877
|
27/06/2023
|
PRODIP BURAGOHAIN
|
0416006WL012551
|
PRODIP BURAGOHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981075
|
|
PRODIP BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-010-006/408
()
|
0416006000NRG24270620230161149
|
27/06/2023
|
KHAGEN RAJPUT
|
0416006WL012568
|
KHAGEN RAJPUT
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981063
|
|
KHAGEN RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-010-009/1
()
|
0416006000NRG24270620230161151
|
27/06/2023
|
BIJOY SOREN
|
0416006WL012568
|
BIJOY SOREN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981053
|
|
BIJOY SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAPEKHATI
|
AS-16-006-010-009/128
()
|
0416006000NRG24270620230161154
|
27/06/2023
|
SAGAR GOGOI
|
0416006WL012568
|
SAGAR GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286981035
|
|
SAGAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-010-009/132
()
|
0416006000NRG24270620230161159
|
27/06/2023
|
PURABI SAIKIA
|
0416006WL012568
|
PURABI SAIKIA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981073
|
|
PURABI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-010-009/140
()
|
0416006000NRG24270620230161161
|
27/06/2023
|
JITEN SAIKIA
|
0416006WL012568
|
JITEN SAIKIA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981074
|
|
JITEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAPEKHATI
|
AS-16-006-010-009/140
()
|
0416006000NRG24270620230161163
|
27/06/2023
|
PALLAB SAIKIA
|
0416006WL012568
|
PALLAB SAIKIA
|
00354
|
PUNB0132520
|
952
|
952
|
Rejected
|
07/08/2023
|
|
4286981033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SAPEKHATI
|
AS-16-006-010-009/166
()
|
0416006000NRG24270620230161166
|
27/06/2023
|
RABIN MURMU
|
0416006WL012568
|
RABIN MURMU
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981050
|
|
RABIN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAPEKHATI
|
AS-16-006-010-009/53
()
|
0416006000NRG24270620230161180
|
27/06/2023
|
DIPOK SOREN
|
0416006WL012568
|
DIPOK SOREN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981076
|
|
DIPOK SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-012-002/154
()
|
0416006000NRG24270620230159850
|
27/06/2023
|
ANITA GURUNG
|
0416006WL012462
|
ANITA GURUNG
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981042
|
|
ANITA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-012-002/370
()
|
0416006000NRG24270620230159858
|
27/06/2023
|
ANIMA TANTI
|
0416006WL012462
|
ANIMA TANTI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981060
|
|
ANIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-012-002/90
()
|
0416006000NRG24270620230159868
|
27/06/2023
|
LUHIT GOGOI
|
0416006WL012462
|
LUHIT GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981041
|
|
LUHIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SAPEKHATI
|
AS-16-006-012-015/4
()
|
0416006000NRG24270620230160272
|
27/06/2023
|
AJIT HASA
|
0416006WL012509
|
AJIT HASA
|
00354
|
PUNB0132520
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286981069
|
|
AJIT HASA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-012-020/21
()
|
0416006000NRG24270620230160278
|
27/06/2023
|
PRITY BHUMIJ
|
0416006WL012510
|
PRITY BHUMIJ
|
00354
|
PUNB0132520
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286981051
|
|
PRITY BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAPEKHATI
|
AS-16-006-013-005/297
()
|
0416006000NRG24270620230160985
|
27/06/2023
|
BIJOY GHATUWAR
|
0416006WL012556
|
BIJOY GHATUWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286981070
|
|
BIJOY GHATUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAPEKHATI
|
AS-16-006-013-008/292
()
|
0416006000NRG24270620230161687
|
27/06/2023
|
DULESWAR DHADUMIA
|
0416006WL012621
|
DULESWAR DHADUMIA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981048
|
|
DULESWAR DHADUMIA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-013-008/292
()
|
0416006000NRG24270620230161689
|
27/06/2023
|
DULESWAR DHADUMIA
|
0416006WL012621
|
DULESWAR DHADUMIA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981049
|
|
DULESWAR DHADUMIA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAPEKHATI
|
AS-16-006-015-004/745
()
|
0416006000NRG24270620230161445
|
27/06/2023
|
SWEETY SONOWAL
|
0416006WL012592
|
SWEETY SONOWAL
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981055
|
|
SWEETY SONOWAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
156
|
SAPEKHATI
|
AS-16-006-015-013/685
()
|
0416006000NRG24270620230161421
|
27/06/2023
|
ROTON NANDA
|
0416006WL012588
|
ROTON NANDA
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981108
|
|
SHRI RATON NANDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAPEKHATI
|
AS-16-006-015-014/783
()
|
0416006000NRG24270620230161468
|
27/06/2023
|
ETHOLI KUMAR
|
0416006WL012595
|
ETHOLI KUMAR
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981129
|
|
ATHALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
158
|
SAPEKHATI
|
AS-16-006-010-003/26-A
()
|
0416006000NRG24270620230160840
|
27/06/2023
|
RINA DEKA
|
0416006WL012551
|
RINA DEKA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981079
|
|
RINA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAPEKHATI
|
AS-16-006-010-003/51-A
()
|
0416006000NRG24270620230160859
|
27/06/2023
|
PRODIP GOGOI
|
0416006WL012551
|
PRODIP GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286981061
|
|
PRODIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPEKHATI
|
AS-16-006-010-006/314
()
|
0416006000NRG24270620230161145
|
27/06/2023
|
BINDA SINGH KISKU
|
0416006WL012568
|
BINDA SINGH KISKU
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981078
|
|
Binda Singh Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SAPEKHATI
|
AS-16-006-010-009/17
()
|
0416006000NRG24270620230161168
|
27/06/2023
|
UTPAL BORA
|
0416006WL012568
|
UTPAL BORA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286981134
|
|
UTPAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SAPEKHATI
|
AS-16-006-010-009/6
()
|
0416006000NRG24270620230161183
|
27/06/2023
|
PURNOM SOREN
|
0416006WL012568
|
PURNOM SOREN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981052
|
|
PUNAM CHAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAPEKHATI
|
AS-16-006-012-002/268
()
|
0416006000NRG24270620230159857
|
27/06/2023
|
Mintu Horo
|
0416006WL012462
|
Mintu Horo
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981062
|
|
MINTU HORO
|
BANK OF BARODA(606985)
|
|
164
|
SAPEKHATI
|
AS-16-006-012-002/461
()
|
0416006000NRG24270620230159860
|
27/06/2023
|
SHANTI MUNDA
|
0416006WL012462
|
SHANTI MUNDA
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286981136
|
|
SANJU MURAH
|
UCO BANK(607066)
|
|
165
|
SAPEKHATI
|
AS-16-006-012-002/489
()
|
0416006000NRG24270620230159863
|
27/06/2023
|
ASARITA BARLU
|
0416006WL012462
|
ASARITA BARLU
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286981135
|
|
MRS ASARITA BARALU
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAPEKHATI
|
AS-16-006-013-002/565
()
|
0416006000NRG24270620230160966
|
27/06/2023
|
DURLOV GOGOI
|
0416006WL012556
|
DURLOV GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981114
|
|
MR DURLOV GOGOI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAPEKHATI
|
AS-16-006-013-002/777
()
|
0416006000NRG24270620230161655
|
27/06/2023
|
TRINAYAN GOGOI
|
0416006WL012621
|
TRINAYAN GOGOI
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981137
|
|
TRINAYAN GOGOI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
168
|
SAPEKHATI
|
AS-16-006-013-003/201
()
|
0416006000NRG24270620230161660
|
27/06/2023
|
CHIRANJIB BORGOHAIN
|
0416006WL012621
|
CHIRANJIB BORGOHAIN
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981072
|
|
CHIRANJIB BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAPEKHATI
|
AS-16-006-013-003/201
()
|
0416006000NRG24270620230161658
|
27/06/2023
|
CHIRANJIB BORGOHAIN
|
0416006WL012621
|
CHIRANJIB BORGOHAIN
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981071
|
|
CHIRANJIB BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAPEKHATI
|
AS-16-006-013-004/277
()
|
0416006000NRG24270620230160971
|
27/06/2023
|
RAJIB GOGOI
|
0416006WL012556
|
RAJIB GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981133
|
|
RAJIB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAPEKHATI
|
AS-16-006-013-004/305
()
|
0416006000NRG24270620230160974
|
27/06/2023
|
BHABA GOGOI
|
0416006WL012556
|
BHABA GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981056
|
|
BHABA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAPEKHATI
|
AS-16-006-013-005/438
()
|
0416006000NRG24270620230160987
|
27/06/2023
|
Mr. LAKHYAJYOTI NEOG
|
0416006WL012556
|
Mr. LAKHYAJYOTI NEOG
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981113
|
|
LAKHYAJYOTI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAPEKHATI
|
AS-16-006-013-008/82
()
|
0416006000NRG24270620230161700
|
27/06/2023
|
BIREN DHADUMIA
|
0416006WL012621
|
BIREN DHADUMIA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981064
|
|
BIREN DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAPEKHATI
|
AS-16-006-013-008/82
()
|
0416006000NRG24270620230161702
|
27/06/2023
|
BIREN DHADUMIA
|
0416006WL012621
|
BIREN DHADUMIA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981065
|
|
BIREN DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAPEKHATI
|
AS-16-006-013-008/82
()
|
0416006000NRG24270620230161703
|
27/06/2023
|
Mrs. SUKONYA GOGOI DHADUMIA
|
0416006WL012621
|
Mrs. SUKONYA GOGOI DHADUMIA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981130
|
|
SUKANYA GOGOI DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAPEKHATI
|
AS-16-006-013-008/90
()
|
0416006000NRG24270620230161709
|
27/06/2023
|
MINTU DHADUMIA
|
0416006WL012621
|
MINTU DHADUMIA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286981118
|
|
MINTU DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAPEKHATI
|
AS-16-006-013-008/90
()
|
0416006000NRG24270620230161708
|
27/06/2023
|
MINTU DHADUMIA
|
0416006WL012621
|
MINTU DHADUMIA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286981066
|
|
MINTU DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAPEKHATI
|
AS-16-006-015-017/113
()
|
0416006000NRG24270620230161461
|
27/06/2023
|
PURNIMA DHADUDMIA
|
0416006WL012594
|
PURNIMA DHADUDMIA
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286981097
|
|
PURNIMA DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
179
|
SAPEKHATI
|
AS-16-006-010-006/35
()
|
0416006000NRG24270620230161148
|
27/06/2023
|
PARVATI GORH
|
0416006WL012568
|
PARVATI GORH
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286981077
|
|
Parbati Garh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201824
|
201824
|
|
|
|
|
|
|
|