|
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-16-006-007-002/13
()
|
0416006000NRG24301220230412310
|
30/12/2023
|
SUNARAM GOGOI
|
0416006WL029726
|
SUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799477
|
|
Sunaram Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAPEKHATI
|
AS-16-006-007-005/110
()
|
0416006000NRG24301220230412312
|
30/12/2023
|
PURABI GOGOI
|
0416006WL029726
|
PURABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799485
|
|
PURABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-010-002/116
()
|
0416006000NRG24301220230412102
|
30/12/2023
|
MALOTI PHUKON
|
0416006WL029717
|
MALOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556799455
|
|
MALOTI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-010-002/129
()
|
0416006000NRG24301220230412103
|
30/12/2023
|
Heoti Konwar
|
0416006WL029717
|
Heoti Konwar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556799454
|
|
SEUTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-010-002/13
()
|
0416006000NRG24301220230412104
|
30/12/2023
|
RAMANANDA LIKSON
|
0416006WL029717
|
RAMANANDA LIKSON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556799476
|
|
RAMANANDA LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-010-002/13
()
|
0416006000NRG24301220230412106
|
30/12/2023
|
SARUMAI LIKSON
|
0416006WL029717
|
SARUMAI LIKSON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556799486
|
|
SARUMAI LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-010-002/134-A
()
|
0416006000NRG24301220230412112
|
30/12/2023
|
MINU LIKSON
|
0416006WL029717
|
MINU LIKSON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799378
|
|
MINU LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAPEKHATI
|
AS-16-006-010-002/20
()
|
0416006000NRG24301220230412119
|
30/12/2023
|
Podma Gogoi
|
0416006WL029717
|
Podma Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799482
|
|
PADMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-010-002/24
()
|
0416006000NRG24301220230412129
|
30/12/2023
|
Sunali Likson
|
0416006WL029717
|
Sunali Likson
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556799418
|
|
SUNALI LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-010-002/25
()
|
0416006000NRG24301220230412132
|
30/12/2023
|
Sangita
|
0416006WL029717
|
Sangita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799480
|
|
SANGITA LIKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-010-002/27
()
|
0416006000NRG24301220230412133
|
30/12/2023
|
CHAMPA PHUKON
|
0416006WL029717
|
CHAMPA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799478
|
|
MRS CHAMPA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAPEKHATI
|
AS-16-006-010-002/27
()
|
0416006000NRG24301220230412134
|
30/12/2023
|
PAPORI PHUKON
|
0416006WL029717
|
PAPORI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799459
|
|
PAPORI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-010-002/27
()
|
0416006000NRG24301220230412135
|
30/12/2023
|
TANU PHUKON
|
0416006WL029717
|
TANU PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556799481
|
|
TANU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-010-002/34
()
|
0416006000NRG24301220230412149
|
30/12/2023
|
SEWALI PHUKON
|
0416006WL029717
|
SEWALI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799460
|
|
SEWALI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-010-002/39-A
()
|
0416006000NRG24301220230412150
|
30/12/2023
|
JAYANTA DUWARAH
|
0416006WL029717
|
JAYANTA DUWARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799489
|
|
MR JAYANTA DUWARH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAPEKHATI
|
AS-16-006-010-002/44-B
()
|
0416006000NRG24301220230412158
|
30/12/2023
|
BONDITA LIKSON
|
0416006WL029717
|
BONDITA LIKSON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1556799488
|
|
BONDITA LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-010-002/55
()
|
0416006000NRG24301220230412166
|
30/12/2023
|
Jitu Phukon
|
0416006WL029717
|
Jitu Phukon
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556799479
|
|
JITU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-010-002/61
()
|
0416006000NRG24301220230412168
|
30/12/2023
|
DIGANTA PHUKON
|
0416006WL029717
|
DIGANTA PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799429
|
|
DIGANTA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-010-002/64
()
|
0416006000NRG24301220230412171
|
30/12/2023
|
RUPALI BORAH
|
0416006WL029717
|
RUPALI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799484
|
|
Rupali Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAPEKHATI
|
AS-16-006-010-002/74
()
|
0416006000NRG24301220230412177
|
30/12/2023
|
JURI GOGOI LIKSON
|
0416006WL029717
|
JURI GOGOI LIKSON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799465
|
|
Juri Gogoi Likson
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SAPEKHATI
|
AS-16-006-010-002/74
()
|
0416006000NRG24301220230412176
|
30/12/2023
|
Montu Likson
|
0416006WL029717
|
Montu Likson
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799393
|
|
MONTU LIKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-010-004/400
()
|
0416006000NRG24301220230412178
|
30/12/2023
|
RANU BORGOHAIN
|
0416006WL029717
|
RANU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/03/2024
|
|
1556799487
|
|
RANU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-011-001/1008
()
|
0416006000NRG24301220230412232
|
30/12/2023
|
TARULOTA GOGOI
|
0416006WL029724
|
TARULOTA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799419
|
|
TORU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-011-001/105-A
()
|
0416006000NRG24301220230412235
|
30/12/2023
|
TANKESWAR GOGOI
|
0416006WL029724
|
TANKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799416
|
|
TANKESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-011-001/107
()
|
0416006000NRG24301220230412237
|
30/12/2023
|
MANU GOGOI
|
0416006WL029724
|
MANU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799470
|
|
MANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-011-001/107-A
()
|
0416006000NRG24301220230412238
|
30/12/2023
|
MONI GOGOI
|
0416006WL029724
|
MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799446
|
|
MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-011-001/112
()
|
0416006000NRG24301220230412240
|
30/12/2023
|
JUNU SAIKIA
|
0416006WL029724
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799421
|
|
JUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-011-001/134
()
|
0416006000NRG24301220230412242
|
30/12/2023
|
AMRIT GOGOI
|
0416006WL029724
|
AMRIT GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799471
|
|
AMRIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-011-001/134
()
|
0416006000NRG24301220230412243
|
30/12/2023
|
REKHA GOGOI
|
0416006WL029724
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799426
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-011-001/136
()
|
0416006000NRG24301220230412244
|
30/12/2023
|
ARSONA GOGOI
|
0416006WL029724
|
ARSONA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1556799425
|
|
ARCHANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-011-001/143
()
|
0416006000NRG24301220230412246
|
30/12/2023
|
Mamoni Gogoi
|
0416006WL029724
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799473
|
|
MAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-011-001/143
()
|
0416006000NRG24301220230412245
|
30/12/2023
|
Sabit Gogoi
|
0416006WL029724
|
Sabit Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/03/2024
|
|
1556799475
|
|
SABIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-011-001/144
()
|
0416006000NRG24301220230412247
|
30/12/2023
|
Numali Gogoi
|
0416006WL029724
|
Numali Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1556799461
|
|
NUMOLI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-011-001/145
()
|
0416006000NRG24301220230412249
|
30/12/2023
|
UZZAL GOGOI
|
0416006WL029724
|
UZZAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799441
|
|
UJJWAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-011-001/146
()
|
0416006000NRG24301220230412250
|
30/12/2023
|
MAMONI GOGOI
|
0416006WL029724
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799415
|
|
MAMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-011-001/147
()
|
0416006000NRG24301220230412253
|
30/12/2023
|
JAN GOGOI
|
0416006WL029724
|
JAN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799447
|
|
JAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-011-001/148
()
|
0416006000NRG24301220230412254
|
30/12/2023
|
BINA GOGOI
|
0416006WL029724
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799437
|
|
AIMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-011-001/149
()
|
0416006000NRG24301220230412255
|
30/12/2023
|
Moni Baruah
|
0416006WL029724
|
Moni Baruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799440
|
|
MONI GOGOI (BORUAH)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-011-001/150
()
|
0416006000NRG24301220230412258
|
30/12/2023
|
SARBESWAR GOGOI
|
0416006WL029724
|
SARBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799451
|
|
SARBESAWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-011-001/150
()
|
0416006000NRG24301220230412257
|
30/12/2023
|
TAFIL GOGOI
|
0416006WL029724
|
TAFIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799423
|
|
TAFIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-011-001/158
()
|
0416006000NRG24301220230412259
|
30/12/2023
|
Niru Gogoi
|
0416006WL029724
|
Niru Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1556799472
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-011-001/160
()
|
0416006000NRG24301220230412260
|
30/12/2023
|
JUNMONI GOGOI
|
0416006WL029724
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799424
|
|
JUNMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-011-001/164
()
|
0416006000NRG24301220230412261
|
30/12/2023
|
SEWALI GOGOI
|
0416006WL029724
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799427
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-011-001/172
()
|
0416006000NRG24301220230412262
|
30/12/2023
|
Dalimi Gogoi
|
0416006WL029724
|
Dalimi Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799457
|
|
DALIMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-011-001/175
()
|
0416006000NRG24301220230412263
|
30/12/2023
|
Juri Mohan GOGOI
|
0416006WL029724
|
Juri Mohan GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799450
|
|
JURI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-011-001/183
()
|
0416006000NRG24301220230412265
|
30/12/2023
|
DIPALI GOGOI
|
0416006WL029724
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799436
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-011-001/183
()
|
0416006000NRG24301220230412266
|
30/12/2023
|
Mridu Gogoi
|
0416006WL029724
|
Mridu Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799463
|
|
MRIDU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-011-001/185
()
|
0416006000NRG24301220230412267
|
30/12/2023
|
MRIDULA GOGOI
|
0416006WL029724
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799431
|
|
MRIDULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-011-001/225
()
|
0416006000NRG24301220230412269
|
30/12/2023
|
BIJOY PATOR
|
0416006WL029724
|
BIJOY PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799464
|
|
BIJOY PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-011-001/229
()
|
0416006000NRG24301220230412270
|
30/12/2023
|
MAMU GOGOI
|
0416006WL029724
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799422
|
|
MAMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-011-001/232
()
|
0416006000NRG24301220230412271
|
30/12/2023
|
Purnima Gogoi
|
0416006WL029724
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799452
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-011-001/24-A
()
|
0416006000NRG24301220230412272
|
30/12/2023
|
Sinu Gogoi
|
0416006WL029724
|
Sinu Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/03/2024
|
|
1556799469
|
|
CHINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-011-001/248
()
|
0416006000NRG24301220230412273
|
30/12/2023
|
JUNALI GOGOI
|
0416006WL029724
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/03/2024
|
|
1556799462
|
|
JONALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-011-001/312
()
|
0416006000NRG24301220230412275
|
30/12/2023
|
JITEN GOGOI
|
0416006WL029724
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799432
|
|
JITEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-011-001/328
()
|
0416006000NRG24301220230412276
|
30/12/2023
|
ANJALI GOGOI
|
0416006WL029724
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799439
|
|
ANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-011-001/333
()
|
0416006000NRG24301220230412277
|
30/12/2023
|
Puspalata Gogoi
|
0416006WL029724
|
Puspalata Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799428
|
|
PUSHPALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-011-001/339
()
|
0416006000NRG24301220230412279
|
30/12/2023
|
ANJALI GOGOI
|
0416006WL029724
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556799442
|
|
ANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-011-001/339
()
|
0416006000NRG24301220230412280
|
30/12/2023
|
PUSPALATA GOGOI
|
0416006WL029724
|
PUSPALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799417
|
|
PUSPALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-011-001/358
()
|
0416006000NRG24301220230412282
|
30/12/2023
|
PRITIREKHA GOGOI
|
0416006WL029724
|
PRITIREKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/03/2024
|
|
1556799445
|
|
PRITI REKHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAPEKHATI
|
AS-16-006-011-001/363
()
|
0416006000NRG24301220230412283
|
30/12/2023
|
SONIBALA GORH
|
0416006WL029724
|
SONIBALA GORH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799458
|
|
SONIBALA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-011-001/374
()
|
0416006000NRG24301220230412286
|
30/12/2023
|
Dhaneswar gogoi
|
0416006WL029724
|
Dhaneswar gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799474
|
|
DHANESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-011-001/374
()
|
0416006000NRG24301220230412285
|
30/12/2023
|
Protima Gogoi
|
0416006WL029724
|
Protima Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799443
|
|
PRATIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-011-001/378
()
|
0416006000NRG24301220230412287
|
30/12/2023
|
DHURBAJYOTI GOGOI
|
0416006WL029724
|
DHURBAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799467
|
|
Dhrubajyoti Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SAPEKHATI
|
AS-16-006-011-001/407
()
|
0416006000NRG24301220230412288
|
30/12/2023
|
RENU GOGOI
|
0416006WL029724
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/03/2024
|
|
1556799434
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-011-001/408
()
|
0416006000NRG24301220230412290
|
30/12/2023
|
Minakhi Gogoi
|
0416006WL029724
|
Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799483
|
|
MINAKHI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-011-001/408
()
|
0416006000NRG24301220230412289
|
30/12/2023
|
SUNARAM GOGOI
|
0416006WL029724
|
SUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799430
|
|
SONARAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-011-001/411
()
|
0416006000NRG24301220230412291
|
30/12/2023
|
RUPESH GORH
|
0416006WL029724
|
RUPESH GORH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799433
|
|
RUPESH GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAPEKHATI
|
AS-16-006-011-001/436
()
|
0416006000NRG24301220230412292
|
30/12/2023
|
Dipti Gogoi
|
0416006WL029724
|
Dipti Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799448
|
|
DIPTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-011-001/534
()
|
0416006000NRG24301220230412293
|
30/12/2023
|
Ruli Gogoi
|
0416006WL029724
|
Ruli Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799444
|
|
BULI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-011-001/575
()
|
0416006000NRG24301220230412294
|
30/12/2023
|
Monika Gogoi
|
0416006WL029724
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799466
|
|
MONIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-011-001/779
()
|
0416006000NRG24301220230412295
|
30/12/2023
|
Nirada Gogoi
|
0416006WL029724
|
Nirada Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799438
|
|
NIRALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAPEKHATI
|
AS-16-006-011-001/908
()
|
0416006000NRG24301220230412296
|
30/12/2023
|
Goriba Garh
|
0416006WL029724
|
Goriba Garh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799420
|
|
GARIBA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-011-001/908
()
|
0416006000NRG24301220230412297
|
30/12/2023
|
Sonamoni Gorh
|
0416006WL029724
|
Sonamoni Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799449
|
|
SONAMONI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SAPEKHATI
|
AS-16-006-011-001/911
()
|
0416006000NRG24301220230412298
|
30/12/2023
|
BHARATI GOGOI
|
0416006WL029724
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799435
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-011-001/914
()
|
0416006000NRG24301220230412301
|
30/12/2023
|
ANU GOGOI
|
0416006WL029724
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799456
|
|
ANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-011-001/914
()
|
0416006000NRG24301220230412300
|
30/12/2023
|
KHAHUWA GOGOI
|
0416006WL029724
|
KHAHUWA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799468
|
|
SITANANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-011-001/999
()
|
0416006000NRG24301220230412302
|
30/12/2023
|
ARCHANA GOGOI
|
0416006WL029724
|
ARCHANA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799453
|
|
ARCHONA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69258
|
69258
|
|
|
|
|
|
|
|
|
78
|
SAPEKHATI
|
AS-16-006-004-006/21
()
|
0416006000NRG24301220230412303
|
30/12/2023
|
GOPAL NEWAR
|
0416006WL029725
|
GOPAL NEWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556799380
|
|
GOPAL NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-004-006/50
()
|
0416006000NRG24301220230412306
|
30/12/2023
|
Nilam Sonar
|
0416006WL029725
|
Nilam Sonar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556799381
|
|
NILAM SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-004-006/66
()
|
0416006000NRG24301220230412307
|
30/12/2023
|
Omaya Patali
|
0416006WL029725
|
Omaya Patali
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556799385
|
|
OMAYA PATALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAPEKHATI
|
AS-16-006-004-006/67
()
|
0416006000NRG24301220230412308
|
30/12/2023
|
Sunmai Patali
|
0416006WL029725
|
Sunmai Patali
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556799390
|
|
SUNMAY PATALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-004-006/70
()
|
0416006000NRG24301220230412309
|
30/12/2023
|
HEMANTA CHETRY
|
0416006WL029725
|
HEMANTA CHETRY
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556799383
|
|
HEMANTA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-010-002/134
()
|
0416006000NRG24301220230412110
|
30/12/2023
|
JUNMONI PHUKON
|
0416006WL029717
|
JUNMONI PHUKON
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
09/03/2024
|
|
1556799382
|
|
JUNMONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPEKHATI
|
AS-16-006-010-002/15
()
|
0416006000NRG24301220230412113
|
30/12/2023
|
DHARAMJYOTI PHUKAN
|
0416006WL029717
|
DHARAMJYOTI PHUKAN
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799391
|
|
DHARMAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-010-002/15
()
|
0416006000NRG24301220230412114
|
30/12/2023
|
JUNMONI PHUKON
|
0416006WL029717
|
JUNMONI PHUKON
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556799389
|
|
JUNMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-010-002/17
()
|
0416006000NRG24301220230412116
|
30/12/2023
|
BULBULI LIKSON
|
0416006WL029717
|
BULBULI LIKSON
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799386
|
|
BULBULI LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-010-002/235
()
|
0416006000NRG24301220230412127
|
30/12/2023
|
BINU LIKSON
|
0416006WL029717
|
BINU LIKSON
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799379
|
|
Binu Likson
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SAPEKHATI
|
AS-16-006-010-002/24-A
()
|
0416006000NRG24301220230412130
|
30/12/2023
|
DIPTIMONI PHUKON
|
0416006WL029717
|
DIPTIMONI PHUKON
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556799384
|
|
DIPTIMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SAPEKHATI
|
AS-16-006-010-002/5
()
|
0416006000NRG24301220230412161
|
30/12/2023
|
Gulapi Duwara
|
0416006WL029717
|
Gulapi Duwara
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799387
|
|
GULAPI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SAPEKHATI
|
AS-16-006-010-002/68
()
|
0416006000NRG24301220230412173
|
30/12/2023
|
RAJIB LIKSON
|
0416006WL029717
|
RAJIB LIKSON
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799388
|
|
RAJIB LIKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
91
|
SAPEKHATI
|
AS-16-006-010-002/19
()
|
0416006000NRG24301220230412118
|
30/12/2023
|
PRODIP LIKSON
|
0416006WL029717
|
PRODIP LIKSON
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799394
|
|
PRODIP LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-010-002/22
()
|
0416006000NRG24301220230412121
|
30/12/2023
|
RUPESWAR LIKSON
|
0416006WL029717
|
RUPESWAR LIKSON
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799400
|
|
RUPESWAR LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-010-002/23
()
|
0416006000NRG24301220230412124
|
30/12/2023
|
BHARAT LIKSON
|
0416006WL029717
|
BHARAT LIKSON
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799401
|
|
BHARAT LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-010-002/39-A
()
|
0416006000NRG24301220230412151
|
30/12/2023
|
MINAKHI DUWARAH
|
0416006WL029717
|
MINAKHI DUWARAH
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
10/03/2024
|
|
1556799396
|
|
MINAKHI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SAPEKHATI
|
AS-16-006-010-002/68
()
|
0416006000NRG24301220230412175
|
30/12/2023
|
NURUTTOM LIKSON
|
0416006WL029717
|
NURUTTOM LIKSON
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799397
|
|
NORUTTAM LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAPEKHATI
|
AS-16-006-010-002/68
()
|
0416006000NRG24301220230412174
|
30/12/2023
|
TRISHNA LIKSON
|
0416006WL029717
|
TRISHNA LIKSON
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799395
|
|
TRISHNA LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-010-008/233
()
|
0416006000NRG24301220230412181
|
30/12/2023
|
DULU HAZARIKA
|
0416006WL029717
|
DULU HAZARIKA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799398
|
|
DULU HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-011-001/108-A
()
|
0416006000NRG24301220230412239
|
30/12/2023
|
Manu Gogoi
|
0416006WL029724
|
Manu Gogoi
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799402
|
|
MANU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-011-001/149
()
|
0416006000NRG24301220230412256
|
30/12/2023
|
Purbashri Boruah
|
0416006WL029724
|
Purbashri Boruah
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799399
|
|
PURBASHRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
100
|
SAPEKHATI
|
AS-16-006-010-002/131
()
|
0416006000NRG24301220230412107
|
30/12/2023
|
Bipul Likson
|
0416006WL029717
|
Bipul Likson
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799408
|
|
BIPUL LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-010-008/32
()
|
0416006000NRG24301220230412182
|
30/12/2023
|
MANUJ HASDA
|
0416006WL029717
|
MANUJ HASDA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799405
|
|
Manuj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SAPEKHATI
|
AS-16-006-011-001/106
()
|
0416006000NRG24301220230412236
|
30/12/2023
|
CHANDAN GOGOI
|
0416006WL029724
|
CHANDAN GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556799407
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SAPEKHATI
|
AS-16-006-011-001/112
()
|
0416006000NRG24301220230412241
|
30/12/2023
|
DHANTI SAIKIA
|
0416006WL029724
|
DHANTI SAIKIA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556799410
|
|
DHANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SAPEKHATI
|
AS-16-006-011-001/146
()
|
0416006000NRG24301220230412252
|
30/12/2023
|
ANANDA GOGOI
|
0416006WL029724
|
ANANDA GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799411
|
|
ANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-011-001/177-A
()
|
0416006000NRG24301220230412264
|
30/12/2023
|
LALIT GOGOI
|
0416006WL029724
|
LALIT GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799412
|
|
LALIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-011-001/258
()
|
0416006000NRG24301220230412274
|
30/12/2023
|
SUMI BORAH GOGOI
|
0416006WL029724
|
SUMI BORAH GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799414
|
|
MADHABI BORAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAPEKHATI
|
AS-16-006-011-001/339
()
|
0416006000NRG24301220230412281
|
30/12/2023
|
Bitupon Gogoi
|
0416006WL029724
|
Bitupon Gogoi
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799409
|
|
BITUPON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-011-001/363
()
|
0416006000NRG24301220230412284
|
30/12/2023
|
RAJU GORH
|
0416006WL029724
|
RAJU GORH
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799413
|
|
RAJU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
109
|
SAPEKHATI
|
AS-16-006-010-008/157
()
|
0416006000NRG24301220230412179
|
30/12/2023
|
Suraj Rajput
|
0416006WL029717
|
Suraj Rajput
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799403
|
|
Suraj Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SAPEKHATI
|
AS-16-006-010-008/575
()
|
0416006000NRG24301220230412184
|
30/12/2023
|
SAMBHU GOWALLA
|
0416006WL029717
|
SAMBHU GOWALLA
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556799404
|
|
Sambhu Gowalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SAPEKHATI
|
AS-16-006-011-001/1037
()
|
0416006000NRG24301220230412234
|
30/12/2023
|
AKHIM GOGOI
|
0416006WL029724
|
AKHIM GOGOI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556799406
|
|
Akhim Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
112
|
SAPEKHATI
|
AS-16-006-011-001/220-A
()
|
0416006000NRG24301220230412268
|
30/12/2023
|
Aboni Gogoi
|
0416006WL029724
|
Aboni Gogoi
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556799392
|
|
ABANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104244
|
104244
|
|
|
|
|
|
|
|