|
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-16-006-001-004/49
()
|
0416006000NRG24010320240486393
|
02/03/2024
|
Bogitora Gogoi
|
0416006WL033221
|
Bogitora Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161123
|
|
BOGITORA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-004/49
()
|
0416006000NRG24010320240486394
|
02/03/2024
|
Rupam Gogoi
|
0416006WL033221
|
Rupam Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161133
|
|
RUPAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-005/65
()
|
0416006000NRG24020320240487441
|
02/03/2024
|
MANJU GOGOI
|
0416006WL033273
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161151
|
|
MANJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-007/20
()
|
0416006000NRG24020320240487444
|
02/03/2024
|
Aoichyut Borah
|
0416006WL033273
|
Aoichyut Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161154
|
|
SRI ACHYUT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-007/20
()
|
0416006000NRG24020320240487443
|
02/03/2024
|
Bhaskar Borah
|
0416006WL033273
|
Bhaskar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161140
|
|
BHASKAR BORAH
|
UCO BANK(607066)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-007/20
()
|
0416006000NRG24020320240487442
|
02/03/2024
|
Sabika Borah
|
0416006WL033273
|
Sabika Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161127
|
|
SABIKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-007/45
()
|
0416006000NRG24020320240487445
|
02/03/2024
|
Rekhamoni Gogoi
|
0416006WL033273
|
Rekhamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161120
|
|
REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-007/49
()
|
0416006000NRG24020320240487446
|
02/03/2024
|
Bijoya Gogoi
|
0416006WL033273
|
Bijoya Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161131
|
|
BIJOYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-007/49
()
|
0416006000NRG24020320240487447
|
02/03/2024
|
Trinayan Gogoi
|
0416006WL033273
|
Trinayan Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161135
|
|
TRINAYAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-007/88
()
|
0416006000NRG24020320240487448
|
02/03/2024
|
Durllav Gogoi
|
0416006WL033273
|
Durllav Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161155
|
|
DURLOV KUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-007/88
()
|
0416006000NRG24020320240487449
|
02/03/2024
|
Madhusmita Gogoi
|
0416006WL033273
|
Madhusmita Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161126
|
|
MADHUSMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-010/45
()
|
0416006000NRG24020320240487450
|
02/03/2024
|
MONTU GOGOI
|
0416006WL033273
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161156
|
|
MONTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-001-010/57
()
|
0416006000NRG24020320240487451
|
02/03/2024
|
SANJEEB GOGOI
|
0416006WL033273
|
SANJEEB GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161159
|
|
SANJIB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-001-012/41-B
()
|
0416006000NRG24020320240487453
|
02/03/2024
|
Cheniram Gogoi
|
0416006WL033273
|
Cheniram Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161141
|
|
CHENIRAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-001-012/57
()
|
0416006000NRG24020320240487455
|
02/03/2024
|
Arun Gogoi
|
0416006WL033273
|
Arun Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161125
|
|
ARUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-001-012/57
()
|
0416006000NRG24020320240487456
|
02/03/2024
|
Rina Gogoi
|
0416006WL033273
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161124
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-001-012/57
()
|
0416006000NRG24020320240487454
|
02/03/2024
|
Rohila Gogoi
|
0416006WL033273
|
Rohila Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161122
|
|
RAHILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-001-012/63
()
|
0416006000NRG24020320240487457
|
02/03/2024
|
Kukheswar Boruah
|
0416006WL033273
|
Kukheswar Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267161119
|
|
KOSHESHWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-001-012/63
()
|
0416006000NRG24020320240487458
|
02/03/2024
|
Rupali Boruah
|
0416006WL033273
|
Rupali Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267161136
|
|
RUPALI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-001-013/309
()
|
0416006000NRG24010320240486308
|
02/03/2024
|
Boikuntha Gogoi
|
0416006WL033217
|
Boikuntha Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161134
|
|
BOIKUNTHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-001-013/4
()
|
0416006000NRG24010320240486309
|
02/03/2024
|
ARUNA SAIKIA
|
0416006WL033217
|
ARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161158
|
|
ARUNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-001-014/122
()
|
0416006000NRG24010320240486311
|
02/03/2024
|
Bitul Boruah
|
0416006WL033217
|
Bitul Boruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161139
|
|
BITUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-001-014/127
()
|
0416006000NRG24010320240486312
|
02/03/2024
|
Jina Tudu
|
0416006WL033217
|
Jina Tudu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161137
|
|
JINA TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-001-014/40
()
|
0416006000NRG24010320240486314
|
02/03/2024
|
PULIN SAIKIA
|
0416006WL033217
|
PULIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161128
|
|
PULIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-001-014/76
()
|
0416006000NRG24010320240486316
|
02/03/2024
|
SARAL SHARMMA
|
0416006WL033217
|
SARAL SHARMMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161138
|
|
SARAL SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-001-014/78
()
|
0416006000NRG24010320240486317
|
02/03/2024
|
Mridupawan Saikia
|
0416006WL033217
|
Mridupawan Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161121
|
|
MRIDU PABAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-001-014/80
()
|
0416006000NRG24010320240486318
|
02/03/2024
|
DIPALI SAIKIA
|
0416006WL033217
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161129
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-001-014/80
()
|
0416006000NRG24010320240486319
|
02/03/2024
|
PUNA SAIKIA
|
0416006WL033217
|
PUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161130
|
|
PUNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-001-015/129
()
|
0416006000NRG24010320240486397
|
02/03/2024
|
Dulumoni Gogoi
|
0416006WL033221
|
Dulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161132
|
|
DULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-001-015/132
()
|
0416006000NRG24020320240487459
|
02/03/2024
|
Moni Gogoi
|
0416006WL033273
|
Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161153
|
|
MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-002-003/55-A
()
|
0416006000NRG24010320240486556
|
02/03/2024
|
PRATHAPROTIM ARANDHARA
|
0416006WL033232
|
PRATHAPROTIM ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161144
|
|
PARTHA PROTIM ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-002-003/73
()
|
0416006000NRG24010320240486557
|
02/03/2024
|
MONUMON ARANDHARA
|
0416006WL033232
|
MONUMON ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161164
|
|
MONUMONI GOGOI ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-002-003/87
()
|
0416006000NRG24010320240486559
|
02/03/2024
|
JEWTI CHETIA
|
0416006WL033232
|
JEWTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161143
|
|
JEUTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-002-003/928
()
|
0416006000NRG24010320240486560
|
02/03/2024
|
surabhi chetia
|
0416006WL033232
|
surabhi chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161104
|
|
SURABHI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-002-003/94
()
|
0416006000NRG24010320240486562
|
02/03/2024
|
SMRITI GOGOI ARANDHARA
|
0416006WL033232
|
SMRITI GOGOI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161150
|
|
SMRITI ARANDHARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-002-003/97
()
|
0416006000NRG24010320240486563
|
02/03/2024
|
MUNMI ARANDHARA
|
0416006WL033232
|
MUNMI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161142
|
|
MUNMI ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-002-004/324
()
|
0416006000NRG24010320240486564
|
02/03/2024
|
MINAKHI GOHAIN
|
0416006WL033232
|
MINAKHI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161161
|
|
MINAKSHI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-002-006/254
()
|
0416006000NRG24010320240486565
|
02/03/2024
|
MUNMUN DUTTA
|
0416006WL033232
|
MUNMUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161149
|
|
MUNMUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-002-006/287
()
|
0416006000NRG24010320240486566
|
02/03/2024
|
Kusum Borah
|
0416006WL033232
|
Kusum Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161103
|
|
KUSUM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-002-006/417
()
|
0416006000NRG24010320240486567
|
02/03/2024
|
RITAMONI DEKA
|
0416006WL033232
|
RITAMONI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161115
|
|
RITA MONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-002-006/511
()
|
0416006000NRG24010320240486569
|
02/03/2024
|
JINIMUNI GOGOI
|
0416006WL033232
|
JINIMUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161162
|
|
JINUMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAPEKHATI
|
AS-16-006-002-006/814
()
|
0416006000NRG24010320240486572
|
02/03/2024
|
ANU KOIRI
|
0416006WL033232
|
ANU KOIRI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161116
|
|
ANU KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-002-007/100
()
|
0416006000NRG24010320240486574
|
02/03/2024
|
PORI BORAH
|
0416006WL033232
|
PORI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161145
|
|
PORI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-002-007/154
()
|
0416006000NRG24010320240486575
|
02/03/2024
|
BHANIMAI GOGOI
|
0416006WL033232
|
BHANIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161109
|
|
BHANIMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-002-007/40
()
|
0416006000NRG24010320240486576
|
02/03/2024
|
Bharati Gogoi
|
0416006WL033232
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267161163
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-002-007/63
()
|
0416006000NRG24010320240486577
|
02/03/2024
|
CHAMPA GOGOI
|
0416006WL033232
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161111
|
|
CHAMPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-002-007/65
()
|
0416006000NRG24010320240486578
|
02/03/2024
|
SUBHADRA GOGOI
|
0416006WL033232
|
SUBHADRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161110
|
|
SUBHADRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-003-002/211
()
|
0416006000NRG24010320240486355
|
02/03/2024
|
JITEN SAIKIA
|
0416006WL033219
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267161157
|
|
JITEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-003-002/211
()
|
0416006000NRG24010320240486356
|
02/03/2024
|
NIRU SAIKIA
|
0416006WL033219
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267161152
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-006-006/12
()
|
0416006000NRG24020320240487541
|
02/03/2024
|
krishna bonia
|
0416006WL033275
|
krishna bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161165
|
|
KRISHNA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-006-006/122
()
|
0416006000NRG24020320240487543
|
02/03/2024
|
JUGEN RAI
|
0416006WL033275
|
JUGEN RAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161105
|
|
JUGEN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-006-006/14
()
|
0416006000NRG24020320240487546
|
02/03/2024
|
TINGKU RAI
|
0416006WL033275
|
TINGKU RAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161108
|
|
TINKU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-006-006/21
()
|
0416006000NRG24020320240487550
|
02/03/2024
|
Purna Bahadur Newar
|
0416006WL033275
|
Purna Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161107
|
|
PURNA BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG24020320240487552
|
02/03/2024
|
ARUN BHUYAN
|
0416006WL033275
|
ARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161112
|
|
ARUN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-006-012/108
()
|
0416006000NRG24020320240487561
|
02/03/2024
|
RAJIB TANTI
|
0416006WL033275
|
RAJIB TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161106
|
|
RAJIB TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-006-012/169
()
|
0416006000NRG24020320240487562
|
02/03/2024
|
BIREN DAS
|
0416006WL033275
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161160
|
|
BIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-009-007/219
()
|
0416006000NRG24010320240486607
|
02/03/2024
|
MOHAN URANG
|
0416006WL033234
|
MOHAN URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161114
|
|
MOHAN URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-009-007/230
()
|
0416006000NRG24010320240486608
|
02/03/2024
|
Milon Phukon
|
0416006WL033234
|
Milon Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161118
|
|
MILON PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-009-007/289
()
|
0416006000NRG24010320240486609
|
02/03/2024
|
GULUK GOGOI
|
0416006WL033234
|
GULUK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161166
|
|
GULUK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-009-007/411
()
|
0416006000NRG24010320240486611
|
02/03/2024
|
SANTANA DEY
|
0416006WL033234
|
SANTANA DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161117
|
|
SMT SANTANA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-009-007/452
()
|
0416006000NRG24010320240486612
|
02/03/2024
|
SUVASH DEY
|
0416006WL033234
|
SUVASH DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161113
|
|
SUBHAS DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-009-007/545
()
|
0416006000NRG24010320240486613
|
02/03/2024
|
MONUJ SOKAR
|
0416006WL033234
|
MONUJ SOKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161102
|
|
MONUJ SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-012-011/39
()
|
0416006000NRG24020320240487978
|
02/03/2024
|
BOBI CHANGMAI
|
0416006WL033290
|
BOBI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267161101
|
|
BOBI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-013-002/803
()
|
0416006000NRG24010320240486358
|
02/03/2024
|
RAMANI GOGOI
|
0416006WL033220
|
RAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161078
|
|
MR RAMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAPEKHATI
|
AS-16-006-013-003/111
()
|
0416006000NRG24010320240486360
|
02/03/2024
|
HEMA GOGOI
|
0416006WL033220
|
HEMA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267161094
|
|
HEMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-013-003/114
()
|
0416006000NRG24010320240486361
|
02/03/2024
|
ABHIJITGOGOI
|
0416006WL033220
|
ABHIJITGOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161100
|
|
ABHIJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-013-003/170
()
|
0416006000NRG24010320240486364
|
02/03/2024
|
DIPTI CHETIA
|
0416006WL033220
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267161097
|
|
DIPTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-013-003/18
()
|
0416006000NRG24010320240486365
|
02/03/2024
|
BITUPON GOGOI
|
0416006WL033220
|
BITUPON GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161081
|
|
BITUPAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-013-003/235
()
|
0416006000NRG24010320240486368
|
02/03/2024
|
BARNALI BORGOHAIN
|
0416006WL033220
|
BARNALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161084
|
|
BORNALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-013-003/235
()
|
0416006000NRG24010320240486367
|
02/03/2024
|
SARAT BORGOHAIN
|
0416006WL033220
|
SARAT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161079
|
|
SARAT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-013-003/236
()
|
0416006000NRG24010320240486369
|
02/03/2024
|
PRASANTA SONOWAL
|
0416006WL033220
|
PRASANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267161098
|
|
PRASANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-013-003/287
()
|
0416006000NRG24010320240486370
|
02/03/2024
|
RATNESWAR GOGOI
|
0416006WL033220
|
RATNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161076
|
|
RATNESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-013-003/295
()
|
0416006000NRG24010320240486371
|
02/03/2024
|
JAYANTA GOGOI
|
0416006WL033220
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161099
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-013-003/314
()
|
0416006000NRG24010320240486374
|
02/03/2024
|
BISWAJIT GOGOI
|
0416006WL033220
|
BISWAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161095
|
|
BISWAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-013-003/342
()
|
0416006000NRG24010320240486375
|
02/03/2024
|
TANKESWAR BORGOHAIN
|
0416006WL033220
|
TANKESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161077
|
|
TANKESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-013-003/46
()
|
0416006000NRG24010320240486377
|
02/03/2024
|
Debajit Gogoi
|
0416006WL033220
|
Debajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161090
|
|
DEBAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-013-003/56-A
()
|
0416006000NRG24010320240486379
|
02/03/2024
|
NIRUPAMA GOGOI
|
0416006WL033220
|
NIRUPAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161088
|
|
NIRUPAMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-013-003/57
()
|
0416006000NRG24010320240486380
|
02/03/2024
|
MUNIN GOGOI
|
0416006WL033220
|
MUNIN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267161082
|
|
MUNIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-013-003/59
()
|
0416006000NRG24010320240486383
|
02/03/2024
|
JAYANTA GOGOI
|
0416006WL033220
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161091
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SAPEKHATI
|
AS-16-006-013-003/68
()
|
0416006000NRG24010320240486384
|
02/03/2024
|
JITEN CHETIA
|
0416006WL033220
|
JITEN CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161080
|
|
JITEN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SAPEKHATI
|
AS-16-006-013-003/684
()
|
0416006000NRG24010320240486385
|
02/03/2024
|
JITU BORGOHAIN
|
0416006WL033220
|
JITU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161171
|
|
JITU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-013-003/74
()
|
0416006000NRG24010320240486388
|
02/03/2024
|
PROBIN GOGOI
|
0416006WL033220
|
PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161096
|
|
PRABIN GORPHLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-013-003/801
()
|
0416006000NRG24010320240486389
|
02/03/2024
|
DIPAMONI GOGOI
|
0416006WL033220
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161085
|
|
DIPAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-013-003/801
()
|
0416006000NRG24010320240486390
|
02/03/2024
|
HARISH GOGOI
|
0416006WL033220
|
HARISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161086
|
|
HARISH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SAPEKHATI
|
AS-16-006-013-006/467
()
|
0416006000NRG24010320240486392
|
02/03/2024
|
LILI DUNGDUNG
|
0416006WL033220
|
LILI DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267161169
|
|
LILI DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-014-007/284
()
|
0416006000NRG24020320240487962
|
02/03/2024
|
ROSHMI BASUMATARY
|
0416006WL033289
|
ROSHMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161083
|
|
ROSHMI BOSUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-014-007/285
()
|
0416006000NRG24020320240487963
|
02/03/2024
|
SEEMA SINGH
|
0416006WL033289
|
SEEMA SINGH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161075
|
|
SUMITA SINGH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-014-007/375
()
|
0416006000NRG24020320240487965
|
02/03/2024
|
PARIJAT TANTI
|
0416006WL033289
|
PARIJAT TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161093
|
|
PARIJA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SAPEKHATI
|
AS-16-006-014-007/400-A
()
|
0416006000NRG24020320240487966
|
02/03/2024
|
RESHMA BARIK
|
0416006WL033289
|
RESHMA BARIK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161087
|
|
Reshma Barik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SAPEKHATI
|
AS-16-006-014-007/454
()
|
0416006000NRG24020320240487971
|
02/03/2024
|
NEBHA BHUMIJ
|
0416006WL033289
|
NEBHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267161092
|
|
NEBHABATI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SAPEKHATI
|
AS-16-006-014-007/457
()
|
0416006000NRG24020320240487972
|
02/03/2024
|
KULUNA TANTY
|
0416006WL033289
|
KULUNA TANTY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267161089
|
|
KULUNA TANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-014-007/459
()
|
0416006000NRG24020320240487973
|
02/03/2024
|
MRS PRABHA NAG
|
0416006WL033289
|
MRS PRABHA NAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161167
|
|
PRABHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-014-007/63-A
()
|
0416006000NRG24020320240487975
|
02/03/2024
|
SHYAM TANTI
|
0416006WL033289
|
SHYAM TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267161170
|
|
SHYAM TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-014-007/67-A
()
|
0416006000NRG24020320240487976
|
02/03/2024
|
ANITA NANDA
|
0416006WL033289
|
ANITA NANDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161168
|
|
ANITA NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123284
|
123284
|
|
|
|
|
|
|
|
|
95
|
SAPEKHATI
|
AS-16-006-001-008/308
()
|
0416006000NRG24010320240486852
|
02/03/2024
|
Mrinali Chetry
|
0416006WL033240
|
Mrinali Chetry
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161029
|
|
MRS MRINALI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAPEKHATI
|
AS-16-006-001-013/50
()
|
0416006000NRG24010320240486310
|
02/03/2024
|
Huni Gogoi
|
0416006WL033217
|
Huni Gogoi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161202
|
|
HUNI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-002-003/74
()
|
0416006000NRG24010320240486558
|
02/03/2024
|
NAMITA CHETIA
|
0416006WL033232
|
NAMITA CHETIA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161204
|
|
NOMITA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-002-003/931
()
|
0416006000NRG24010320240486561
|
02/03/2024
|
KABITA CHETIA
|
0416006WL033232
|
KABITA CHETIA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161200
|
|
KABITA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-002-006/827
()
|
0416006000NRG24010320240486573
|
02/03/2024
|
PHULESWARI GOGOI
|
0416006WL033232
|
PHULESWARI GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161201
|
|
FULESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-006-002/515
()
|
0416006000NRG24020320240487535
|
02/03/2024
|
MAMONI KONWAR
|
0416006WL033275
|
MAMONI KONWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161037
|
|
MAMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-006-002/515
()
|
0416006000NRG24020320240487536
|
02/03/2024
|
PHONIDHAR KOMWAR
|
0416006WL033275
|
PHONIDHAR KOMWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161034
|
|
PHONIDHAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-006-002/530
()
|
0416006000NRG24020320240487537
|
02/03/2024
|
NAYAN MONI CHANGMAI
|
0416006WL033275
|
NAYAN MONI CHANGMAI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161206
|
|
NAYANMONI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-006-006/101
()
|
0416006000NRG24020320240487538
|
02/03/2024
|
SORITA RAI
|
0416006WL033275
|
SORITA RAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161027
|
|
SARITA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-006-006/121
()
|
0416006000NRG24020320240487542
|
02/03/2024
|
SANDIP RAI
|
0416006WL033275
|
SANDIP RAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161024
|
|
SANDIP RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-006-006/122
()
|
0416006000NRG24020320240487544
|
02/03/2024
|
GOUTAM RAI
|
0416006WL033275
|
GOUTAM RAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161038
|
|
GOUTOM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-006-006/126
()
|
0416006000NRG24020320240487545
|
02/03/2024
|
PURNIMA GURUNG
|
0416006WL033275
|
PURNIMA GURUNG
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161028
|
|
PURNIMA GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAPEKHATI
|
AS-16-006-006-006/14
()
|
0416006000NRG24020320240487547
|
02/03/2024
|
SONU RAI
|
0416006WL033275
|
SONU RAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161031
|
|
SONU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-006-006/201
()
|
0416006000NRG24020320240487548
|
02/03/2024
|
RAJU BONIA
|
0416006WL033275
|
RAJU BONIA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161205
|
|
RAJU BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-006-006/204
()
|
0416006000NRG24020320240487549
|
02/03/2024
|
SURJYO BONIA
|
0416006WL033275
|
SURJYO BONIA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161030
|
|
SURJYA BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-006-006/218
()
|
0416006000NRG24020320240487551
|
02/03/2024
|
BIREN GORH
|
0416006WL033275
|
BIREN GORH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161036
|
|
BIREN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-006-006/26
()
|
0416006000NRG24020320240487555
|
02/03/2024
|
LAKSHMI RAI GURUNG
|
0416006WL033275
|
LAKSHMI RAI GURUNG
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161207
|
|
LAKSHMI RAI GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-006-006/5
()
|
0416006000NRG24020320240487556
|
02/03/2024
|
KUBER RAI
|
0416006WL033275
|
KUBER RAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161026
|
|
HEM KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-006-006/5
()
|
0416006000NRG24020320240487557
|
02/03/2024
|
MANJU RAI
|
0416006WL033275
|
MANJU RAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161032
|
|
MANJU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAPEKHATI
|
AS-16-006-006-006/736
()
|
0416006000NRG24020320240487559
|
02/03/2024
|
DILLU RAI
|
0416006WL033275
|
DILLU RAI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161025
|
|
DILLU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAPEKHATI
|
AS-16-006-006-006/736
()
|
0416006000NRG24020320240487560
|
02/03/2024
|
RESHMA RAI
|
0416006WL033275
|
RESHMA RAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161035
|
|
RESMA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-006-012/447
()
|
0416006000NRG24020320240487564
|
02/03/2024
|
NOREN RAI
|
0416006WL033275
|
NOREN RAI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161033
|
|
NAREN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-006-012/519
()
|
0416006000NRG24020320240487568
|
02/03/2024
|
ATUL PAHARIA
|
0416006WL033275
|
ATUL PAHARIA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161203
|
|
ATUL PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
118
|
SAPEKHATI
|
AS-16-006-006-012/4
()
|
0416006000NRG24020320240487563
|
02/03/2024
|
RABIN GORH
|
0416006WL033275
|
RABIN GORH
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161191
|
|
ROBIN GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-006-012/469
()
|
0416006000NRG24020320240487565
|
02/03/2024
|
BACHAN PAHARIA
|
0416006WL033275
|
BACHAN PAHARIA
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161049
|
|
BACHAN PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAPEKHATI
|
AS-16-006-006-012/475
()
|
0416006000NRG24020320240487566
|
02/03/2024
|
DEBARU BHUYAN
|
0416006WL033275
|
DEBARU BHUYAN
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267161192
|
|
DEBARU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-006-012/482
()
|
0416006000NRG24020320240487567
|
02/03/2024
|
JAGANATH PAHARIA
|
0416006WL033275
|
JAGANATH PAHARIA
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267161193
|
|
JAGANATH PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
SAPEKHATI
|
AS-16-006-012-011/109
()
|
0416006000NRG24020320240487977
|
02/03/2024
|
Purnima Gogoi
|
0416006WL033290
|
Purnima Gogoi
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267161050
|
|
MRS PURNIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAPEKHATI
|
AS-16-006-013-003/888
()
|
0416006000NRG24010320240486391
|
02/03/2024
|
MONU BORGOHAIN
|
0416006WL033220
|
MONU BORGOHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161189
|
|
MONU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAPEKHATI
|
AS-16-006-014-007/200
()
|
0416006000NRG24020320240487961
|
02/03/2024
|
BORSHA NANDA
|
0416006WL033289
|
BORSHA NANDA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161051
|
|
BARSHA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-014-007/443-A
()
|
0416006000NRG24020320240487969
|
02/03/2024
|
AMRIT KUMAR
|
0416006WL033289
|
AMRIT KUMAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161190
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
126
|
SAPEKHATI
|
AS-16-006-015-013/1039
()
|
0416006000NRG24020320240487811
|
02/03/2024
|
AMILA NANDA
|
0416006WL033284
|
AMILA NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161066
|
|
Amila Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SAPEKHATI
|
AS-16-006-015-013/133
()
|
0416006000NRG24020320240487816
|
02/03/2024
|
Mrs. RUPALI TIGGA
|
0416006WL033284
|
Mrs. RUPALI TIGGA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161062
|
|
Rupali Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SAPEKHATI
|
AS-16-006-015-013/134
()
|
0416006000NRG24020320240487817
|
02/03/2024
|
Mrs. RIMA TOPPO
|
0416006WL033284
|
Mrs. RIMA TOPPO
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161057
|
|
Rima Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SAPEKHATI
|
AS-16-006-015-013/193
()
|
0416006000NRG24020320240487818
|
02/03/2024
|
Shakuntala Jal
|
0416006WL033284
|
Shakuntala Jal
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161179
|
|
Shakuntala Jal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SAPEKHATI
|
AS-16-006-015-013/194
()
|
0416006000NRG24020320240487819
|
02/03/2024
|
LOKHI JAL SONA
|
0416006WL033284
|
LOKHI JAL SONA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267161058
|
|
Lokhi Suna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SAPEKHATI
|
AS-16-006-015-013/208
()
|
0416006000NRG24020320240487820
|
02/03/2024
|
HEMO BHUIN
|
0416006WL033284
|
HEMO BHUIN
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267161063
|
|
Hemo Bhuin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SAPEKHATI
|
AS-16-006-015-013/33
()
|
0416006000NRG24020320240487822
|
02/03/2024
|
Loxmi Kumar
|
0416006WL033284
|
Loxmi Kumar
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161069
|
|
MRS LOXMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAPEKHATI
|
AS-16-006-015-013/39
()
|
0416006000NRG24020320240487823
|
02/03/2024
|
MISS MINA KONPAN
|
0416006WL033284
|
MISS MINA KONPAN
|
00415
|
SBIN0000223
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3267161177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
SAPEKHATI
|
AS-16-006-015-013/41
()
|
0416006000NRG24020320240487824
|
02/03/2024
|
MRS BASANTI NANDA
|
0416006WL033284
|
MRS BASANTI NANDA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161060
|
|
Basanti Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SAPEKHATI
|
AS-16-006-015-013/84
()
|
0416006000NRG24020320240487826
|
02/03/2024
|
Priya Jaal
|
0416006WL033284
|
Priya Jaal
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267161173
|
|
Priya Jall
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SAPEKHATI
|
AS-16-006-015-013/900
()
|
0416006000NRG24020320240487827
|
02/03/2024
|
SONAN JAL
|
0416006WL033284
|
SONAN JAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161061
|
|
Sananda Jal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SAPEKHATI
|
AS-16-006-015-013/923
()
|
0416006000NRG24020320240487828
|
02/03/2024
|
UMESH NAG
|
0416006WL033284
|
UMESH NAG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161176
|
|
Umesh Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SAPEKHATI
|
AS-16-006-015-014/876
()
|
0416006000NRG24020320240487830
|
02/03/2024
|
HARICHANDRO KUMAR
|
0416006WL033284
|
HARICHANDRO KUMAR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161070
|
|
HARICHANDRO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
139
|
SAPEKHATI
|
AS-16-006-001-013/18-A
()
|
0416006000NRG24010320240486307
|
02/03/2024
|
Khirud Gogoi
|
0416006WL033217
|
Khirud Gogoi
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161174
|
|
KHIRUD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAPEKHATI
|
AS-16-006-001-014/225
()
|
0416006000NRG24010320240486313
|
02/03/2024
|
Bhaskar Jyoti Borah
|
0416006WL033217
|
Bhaskar Jyoti Borah
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161064
|
|
MR BHASKAR JYOTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAPEKHATI
|
AS-16-006-001-015/129
()
|
0416006000NRG24010320240486396
|
02/03/2024
|
RIDIP GOGOI
|
0416006WL033221
|
RIDIP GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161188
|
|
RIDIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAPEKHATI
|
AS-16-006-002-003/399
()
|
0416006000NRG24010320240486555
|
02/03/2024
|
Chandra Chetia
|
0416006WL033232
|
Chandra Chetia
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161053
|
|
CHANDRA KANTA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-002-006/667
()
|
0416006000NRG24010320240486570
|
02/03/2024
|
TUTUMONI NAYAK
|
0416006WL033232
|
TUTUMONI NAYAK
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161068
|
|
TUTUMONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAPEKHATI
|
AS-16-006-006-002/411
()
|
0416006000NRG24020320240487534
|
02/03/2024
|
KSHIRESHWARI CHANGMAI
|
0416006WL033275
|
KSHIRESHWARI CHANGMAI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161065
|
|
KSHIRESHWARI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
145
|
SAPEKHATI
|
AS-16-006-006-006/109
()
|
0416006000NRG24020320240487540
|
02/03/2024
|
DILU GURUNG
|
0416006WL033275
|
DILU GURUNG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161186
|
|
DILU GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAPEKHATI
|
AS-16-006-009-007/289
()
|
0416006000NRG24010320240486610
|
02/03/2024
|
KRISHNA GOGOI
|
0416006WL033234
|
KRISHNA GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161178
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAPEKHATI
|
AS-16-006-013-002/803
()
|
0416006000NRG24010320240486357
|
02/03/2024
|
Mrs. SURABHI GOGOI
|
0416006WL033220
|
Mrs. SURABHI GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161182
|
|
SURABHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAPEKHATI
|
AS-16-006-013-003/114
()
|
0416006000NRG24010320240486362
|
02/03/2024
|
Mr. BISWAJIT GOGOI
|
0416006WL033220
|
Mr. BISWAJIT GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161184
|
|
BISWAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAPEKHATI
|
AS-16-006-013-003/117
()
|
0416006000NRG24010320240486363
|
02/03/2024
|
PADUSNA KONWAR
|
0416006WL033220
|
PADUSNA KONWAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161172
|
|
PADUSNA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SAPEKHATI
|
AS-16-006-013-003/210
()
|
0416006000NRG24010320240486366
|
02/03/2024
|
JINTU GOGOI
|
0416006WL033220
|
JINTU GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161056
|
|
JINTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAPEKHATI
|
AS-16-006-013-003/308
()
|
0416006000NRG24010320240486373
|
02/03/2024
|
Mr. BIDYUT GOGOI
|
0416006WL033220
|
Mr. BIDYUT GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161185
|
|
BIDYUT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAPEKHATI
|
AS-16-006-013-003/533
()
|
0416006000NRG24010320240486378
|
02/03/2024
|
Mr. DIMPU SONOWAL
|
0416006WL033220
|
Mr. DIMPU SONOWAL
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161181
|
|
DIMPU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAPEKHATI
|
AS-16-006-013-003/578
()
|
0416006000NRG24010320240486381
|
02/03/2024
|
SRI KUSUMBER GOGOI
|
0416006WL033220
|
SRI KUSUMBER GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161052
|
|
KUSUMBER GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAPEKHATI
|
AS-16-006-013-003/58
()
|
0416006000NRG24010320240486382
|
02/03/2024
|
MONUJ GOGOI
|
0416006WL033220
|
MONUJ GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161187
|
|
MONUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAPEKHATI
|
AS-16-006-013-003/69
()
|
0416006000NRG24010320240486386
|
02/03/2024
|
SRI BITUPAN SONOWAL
|
0416006WL033220
|
SRI BITUPAN SONOWAL
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161180
|
|
BITUPON SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAPEKHATI
|
AS-16-006-013-003/70
()
|
0416006000NRG24010320240486387
|
02/03/2024
|
Binanda Rajkonwar
|
0416006WL033220
|
Binanda Rajkonwar
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161183
|
|
BINANDA RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAPEKHATI
|
AS-16-006-014-007/33
()
|
0416006000NRG24020320240487964
|
02/03/2024
|
GUNA BARIK
|
0416006WL033289
|
GUNA BARIK
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161055
|
|
GUNO BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAPEKHATI
|
AS-16-006-014-007/43
()
|
0416006000NRG24020320240487967
|
02/03/2024
|
TORUN BAGH
|
0416006WL033289
|
TORUN BAGH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161059
|
|
TORUN BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAPEKHATI
|
AS-16-006-014-007/443
()
|
0416006000NRG24020320240487968
|
02/03/2024
|
SANTOSH KUMAR
|
0416006WL033289
|
SANTOSH KUMAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161054
|
|
SONTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPEKHATI
|
AS-16-006-014-007/445
()
|
0416006000NRG24020320240487970
|
02/03/2024
|
Loshmi Kumar
|
0416006WL033289
|
Loshmi Kumar
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161067
|
|
Loshmi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SAPEKHATI
|
AS-16-006-014-007/49-A
()
|
0416006000NRG24020320240487974
|
02/03/2024
|
PUNAM TANTI
|
0416006WL033289
|
PUNAM TANTI
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267161175
|
|
PUNOM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
162
|
SAPEKHATI
|
AS-16-006-001-004/49
()
|
0416006000NRG24010320240486395
|
02/03/2024
|
Krishna Gogoi
|
0416006WL033221
|
Krishna Gogoi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161195
|
|
KRISHNA GOGOI
|
UCO BANK(607066)
|
|
163
|
SAPEKHATI
|
AS-16-006-002-013/273
()
|
0416006000NRG24010320240486579
|
02/03/2024
|
RIMPI LAHON
|
0416006WL033232
|
RIMPI LAHON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161047
|
|
RIMPI LAHON
|
UCO BANK(607066)
|
|
164
|
SAPEKHATI
|
AS-16-006-002-013/46
()
|
0416006000NRG24010320240486581
|
02/03/2024
|
BAKUL LAHON
|
0416006WL033232
|
BAKUL LAHON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161048
|
|
MR BAKULLAHAN LAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
165
|
SAPEKHATI
|
AS-16-006-001-010/60
()
|
0416006000NRG24020320240487452
|
02/03/2024
|
MINOTI SONOWAL GOGOI
|
0416006WL033273
|
MINOTI SONOWAL GOGOI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161046
|
|
MINOTI SONOWAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAPEKHATI
|
AS-16-006-001-014/40
()
|
0416006000NRG24010320240486315
|
02/03/2024
|
Binu Saikia
|
0416006WL033217
|
Binu Saikia
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267161197
|
|
BINU BORAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAPEKHATI
|
AS-16-006-002-006/484
()
|
0416006000NRG24010320240486568
|
02/03/2024
|
JUNMONI BORAH
|
0416006WL033232
|
JUNMONI BORAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161044
|
|
JUNMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAPEKHATI
|
AS-16-006-002-006/681
()
|
0416006000NRG24010320240486571
|
02/03/2024
|
NITUMONI BASUMATARY GOGOI
|
0416006WL033232
|
NITUMONI BASUMATARY GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161045
|
|
NITUMONI BASUMATARY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAPEKHATI
|
AS-16-006-002-013/274
()
|
0416006000NRG24010320240486580
|
02/03/2024
|
SARAT LAHAN
|
0416006WL033232
|
SARAT LAHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161196
|
|
SARAT LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAPEKHATI
|
AS-16-006-006-006/101
()
|
0416006000NRG24020320240487539
|
02/03/2024
|
SANAM RAI
|
0416006WL033275
|
SANAM RAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161040
|
|
SANAM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAPEKHATI
|
AS-16-006-006-006/23
()
|
0416006000NRG24020320240487553
|
02/03/2024
|
Bhubon Sing Rai
|
0416006WL033275
|
Bhubon Sing Rai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161042
|
|
BHUBON SING RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAPEKHATI
|
AS-16-006-006-006/23
()
|
0416006000NRG24020320240487554
|
02/03/2024
|
ROMA RAI
|
0416006WL033275
|
ROMA RAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161041
|
|
RUMA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAPEKHATI
|
AS-16-006-006-006/724
()
|
0416006000NRG24020320240487558
|
02/03/2024
|
amisa rai
|
0416006WL033275
|
amisa rai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161043
|
|
AMISA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAPEKHATI
|
AS-16-006-013-003/100
()
|
0416006000NRG24010320240486359
|
02/03/2024
|
SURAJIT GOGOI
|
0416006WL033220
|
SURAJIT GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161194
|
|
SURAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAPEKHATI
|
AS-16-006-013-003/30
()
|
0416006000NRG24010320240486372
|
02/03/2024
|
BISWAJIT GOGOI
|
0416006WL033220
|
BISWAJIT GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161198
|
|
BISWAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAPEKHATI
|
AS-16-006-013-003/37
()
|
0416006000NRG24010320240486376
|
02/03/2024
|
LUKUMONI GOGOI
|
0416006WL033220
|
LUKUMONI GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267161199
|
|
LUKU MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAPEKHATI
|
AS-16-006-015-013/67
()
|
0416006000NRG24020320240487825
|
02/03/2024
|
RINA KUJUR
|
0416006WL033284
|
RINA KUJUR
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267161039
|
|
RINA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
178
|
SAPEKHATI
|
AS-16-006-015-013/1120
()
|
0416006000NRG24020320240487812
|
02/03/2024
|
FOLLORA BARA
|
0416006WL033284
|
FOLLORA BARA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161146
|
|
Follora Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SAPEKHATI
|
AS-16-006-015-013/1121
()
|
0416006000NRG24020320240487813
|
02/03/2024
|
SOINIKA KHESH
|
0416006WL033284
|
SOINIKA KHESH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161073
|
|
Soinika Khesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SAPEKHATI
|
AS-16-006-015-013/1122
()
|
0416006000NRG24020320240487814
|
02/03/2024
|
MALATI NAG
|
0416006WL033284
|
MALATI NAG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161148
|
|
MISS MALATI NAG
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAPEKHATI
|
AS-16-006-015-013/131
()
|
0416006000NRG24020320240487815
|
02/03/2024
|
PROMILA BARLA
|
0416006WL033284
|
PROMILA BARLA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161074
|
|
Promila Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SAPEKHATI
|
AS-16-006-015-013/226
()
|
0416006000NRG24020320240487821
|
02/03/2024
|
Gorothi Tigga
|
0416006WL033284
|
Gorothi Tigga
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161147
|
|
Gorothi Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SAPEKHATI
|
AS-16-006-015-014/32
()
|
0416006000NRG24020320240487829
|
02/03/2024
|
Debnath Tanti
|
0416006WL033284
|
Debnath Tanti
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267161072
|
|
Debnath Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SAPEKHATI
|
AS-16-006-015-014/900
()
|
0416006000NRG24020320240487831
|
02/03/2024
|
Pinki Sharma
|
0416006WL033284
|
Pinki Sharma
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267161071
|
|
Pinki Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235382
|
235382
|
|
|
|
|
|
|
|