|
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-16-006-001-013/238
()
|
0416006000NRG24260220240477840
|
26/02/2024
|
Anu Gogoi
|
0416006WL032820
|
Anu Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606486
|
|
ANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-013/238-B
()
|
0416006000NRG24260220240477841
|
26/02/2024
|
MONDEEP GOGOI
|
0416006WL032820
|
MONDEEP GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606492
|
|
MONDEEP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-015/146
()
|
0416006000NRG24260220240477843
|
26/02/2024
|
Protiva Chetia
|
0416006WL032820
|
Protiva Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606487
|
|
PROTIVA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-015/150-A
()
|
0416006000NRG24260220240477845
|
26/02/2024
|
Bharati Borah
|
0416006WL032820
|
Bharati Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606488
|
|
BHAROTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-015/17
()
|
0416006000NRG24260220240477850
|
26/02/2024
|
Junali Proja
|
0416006WL032820
|
Junali Proja
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606542
|
|
JUNALI PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-015/17
()
|
0416006000NRG24260220240477851
|
26/02/2024
|
KRISHNA PROJA
|
0416006WL032820
|
KRISHNA PROJA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606485
|
|
KRISHNA PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-015/189
()
|
0416006000NRG24260220240477852
|
26/02/2024
|
Juntora Khaklari
|
0416006WL032820
|
Juntora Khaklari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606491
|
|
JUNTORA KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-015/190
()
|
0416006000NRG24260220240477854
|
26/02/2024
|
Rokhanat Gogoi
|
0416006WL032820
|
Rokhanat Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606484
|
|
RAKHANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-015/192
()
|
0416006000NRG24260220240477855
|
26/02/2024
|
Jyoti Satnami
|
0416006WL032820
|
Jyoti Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606489
|
|
JYOTI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-015/44
()
|
0416006000NRG24260220240477858
|
26/02/2024
|
DIBYALATA GOGOI
|
0416006WL032820
|
DIBYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606544
|
|
MRS DIBYA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-015/44
()
|
0416006000NRG24260220240477859
|
26/02/2024
|
Naba Gogoi
|
0416006WL032820
|
Naba Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606493
|
|
NABA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-015/44-A
()
|
0416006000NRG24260220240477860
|
26/02/2024
|
Diganta Gogoi
|
0416006WL032820
|
Diganta Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606545
|
|
DIGANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-001-015/48
()
|
0416006000NRG24260220240477862
|
26/02/2024
|
Jibon Gogoi
|
0416006WL032820
|
Jibon Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606543
|
|
JIBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-001-015/54
()
|
0416006000NRG24260220240477864
|
26/02/2024
|
Lakhimoni Satnami
|
0416006WL032820
|
Lakhimoni Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606539
|
|
LAKHIMONI SATNAMI
|
UCO BANK(607066)
|
|
15
|
SAPEKHATI
|
AS-16-006-001-015/54
()
|
0416006000NRG24260220240477863
|
26/02/2024
|
Ranjit Satnami
|
0416006WL032820
|
Ranjit Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606494
|
|
RANJIT SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-001-015/72
()
|
0416006000NRG24260220240477865
|
26/02/2024
|
BEHULA SATNAMI
|
0416006WL032820
|
BEHULA SATNAMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606546
|
|
BEHULA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-001-015/76-A
()
|
0416006000NRG24260220240477866
|
26/02/2024
|
Indira Teli
|
0416006WL032820
|
Indira Teli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606483
|
|
INDIRA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-001-015/90-B
()
|
0416006000NRG24260220240477870
|
26/02/2024
|
Purnima changmai Gogoi
|
0416006WL032820
|
Purnima changmai Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606490
|
|
PURNIMA CHANGMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-001-015/98
()
|
0416006000NRG24260220240477872
|
26/02/2024
|
Jibon Gogoi
|
0416006WL032820
|
Jibon Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606540
|
|
JIBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-001-015/98
()
|
0416006000NRG24260220240477871
|
26/02/2024
|
Nipon Gogoi
|
0416006WL032820
|
Nipon Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606541
|
|
NIPON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-002-007/201
()
|
0416006000NRG24260220240476434
|
26/02/2024
|
ROMESH MUNDA
|
0416006WL032749
|
ROMESH MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887606537
|
|
RAMESH MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-002-007/21
()
|
0416006000NRG24260220240476435
|
26/02/2024
|
NIRU BORAH
|
0416006WL032749
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887606538
|
|
NIRU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-006-001/24-A
()
|
0416006000NRG24260220240477240
|
26/02/2024
|
Tora Boruah
|
0416006WL032788
|
Tora Boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887606535
|
|
TORA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-009-005/261
()
|
0416006000NRG24260220240475565
|
26/02/2024
|
GOURAV PHUKAN
|
0416006WL032694
|
GOURAV PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606536
|
|
GOURAV PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-012-002/217
()
|
0416006000NRG24260220240476598
|
26/02/2024
|
JOLEKHA EKKA
|
0416006WL032756
|
JOLEKHA EKKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606534
|
|
JOLEKHA MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-012-002/462
()
|
0416006000NRG24260220240476603
|
26/02/2024
|
ROBIN MUNDA
|
0416006WL032756
|
ROBIN MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887606530
|
|
ROBIN MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-012-002/95
()
|
0416006000NRG24260220240476616
|
26/02/2024
|
TRINA BORWAH
|
0416006WL032756
|
TRINA BORWAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887606529
|
|
TRINA BORWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-012-015/265
()
|
0416006000NRG24260220240476224
|
26/02/2024
|
APARAJITA GOGOI
|
0416006WL032736
|
APARAJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887606532
|
|
APARAJITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAPEKHATI
|
AS-16-006-012-020/191
()
|
0416006000NRG24260220240476234
|
26/02/2024
|
GITA BHUMIJ
|
0416006WL032736
|
GITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606531
|
|
GITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-012-020/38
()
|
0416006000NRG24260220240476237
|
26/02/2024
|
SUKHASWARI BHUMIJ
|
0416006WL032736
|
SUKHASWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606533
|
|
SUKHESWARI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
31
|
SAPEKHATI
|
AS-16-006-009-005/261
()
|
0416006000NRG24260220240475566
|
26/02/2024
|
PARISHMITA PHUKON
|
0416006WL032694
|
PARISHMITA PHUKON
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606528
|
|
PARISHMITA PHUKON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
32
|
SAPEKHATI
|
AS-16-006-012-002/13
()
|
0416006000NRG24260220240476596
|
26/02/2024
|
PORISHMITA URANG
|
0416006WL032756
|
PORISHMITA URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887606499
|
|
PORISMITA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-012-002/211
()
|
0416006000NRG24260220240476597
|
26/02/2024
|
LOTAMONI URANG
|
0416006WL032756
|
LOTAMONI URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887606503
|
|
LATAMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-012-002/470
()
|
0416006000NRG24260220240476604
|
26/02/2024
|
BASANTI SABAR
|
0416006WL032756
|
BASANTI SABAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887606509
|
|
BASANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAPEKHATI
|
AS-16-006-012-002/471
()
|
0416006000NRG24260220240476605
|
26/02/2024
|
Rita Ekka
|
0416006WL032756
|
Rita Ekka
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606511
|
|
MRS EKKA RITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAPEKHATI
|
AS-16-006-012-002/65
()
|
0416006000NRG24260220240476610
|
26/02/2024
|
SUNITA LAMA
|
0416006WL032756
|
SUNITA LAMA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606498
|
|
SUNITA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-012-002/76
()
|
0416006000NRG24260220240476611
|
26/02/2024
|
Devi Roy
|
0416006WL032756
|
Devi Roy
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606495
|
|
DAVI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-012-002/786
()
|
0416006000NRG24260220240476612
|
26/02/2024
|
Asha Kiron Konwar Gogoi
|
0416006WL032756
|
Asha Kiron Konwar Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606513
|
|
ASHA KIRON KONWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAPEKHATI
|
AS-16-006-012-002/86
()
|
0416006000NRG24260220240476613
|
26/02/2024
|
ROMESH GOGOI
|
0416006WL032756
|
ROMESH GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606500
|
|
ROMESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-012-002/9
()
|
0416006000NRG24260220240476614
|
26/02/2024
|
Purnima Saikia
|
0416006WL032756
|
Purnima Saikia
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887606502
|
|
PUNIMA CHETIA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-012-002/92
()
|
0416006000NRG24260220240476615
|
26/02/2024
|
SHARAT GOGOI
|
0416006WL032756
|
SHARAT GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606496
|
|
SORAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAPEKHATI
|
AS-16-006-012-005/246
()
|
0416006000NRG24260220240476618
|
26/02/2024
|
MIRA GOGOI
|
0416006WL032756
|
MIRA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606504
|
|
MIRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAPEKHATI
|
AS-16-006-012-005/56
()
|
0416006000NRG24260220240476223
|
26/02/2024
|
PRODIP GUWALA
|
0416006WL032736
|
PRODIP GUWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887606506
|
|
SHANTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAPEKHATI
|
AS-16-006-012-008/397
()
|
0416006000NRG24260220240476619
|
26/02/2024
|
SHASHI PROVA GOGOI
|
0416006WL032756
|
SHASHI PROVA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606478
|
|
SASHIPRABHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAPEKHATI
|
AS-16-006-012-015/60
()
|
0416006000NRG24260220240476620
|
26/02/2024
|
Bijoy Mech
|
0416006WL032756
|
Bijoy Mech
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606476
|
|
BIJOY MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAPEKHATI
|
AS-16-006-012-020/103
()
|
0416006000NRG24260220240476225
|
26/02/2024
|
PROBINA LAMA
|
0416006WL032736
|
PROBINA LAMA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606482
|
|
DIPANKAR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-012-020/105
()
|
0416006000NRG24260220240476226
|
26/02/2024
|
MON BAHADUR LAMA
|
0416006WL032736
|
MON BAHADUR LAMA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887606497
|
|
MON BAHADUR LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAPEKHATI
|
AS-16-006-012-020/148
()
|
0416006000NRG24260220240476227
|
26/02/2024
|
Kumari Lama
|
0416006WL032736
|
Kumari Lama
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606501
|
|
KUMARI LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-012-020/151
()
|
0416006000NRG24260220240476228
|
26/02/2024
|
KOLPON BHUMIJ
|
0416006WL032736
|
KOLPON BHUMIJ
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887606508
|
|
KALPANA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAPEKHATI
|
AS-16-006-012-020/155
()
|
0416006000NRG24260220240476229
|
26/02/2024
|
Narayan Bhumij
|
0416006WL032736
|
Narayan Bhumij
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887606481
|
|
NARAYAN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-012-020/166
()
|
0416006000NRG24260220240476230
|
26/02/2024
|
RUKMINI BHUMIJ
|
0416006WL032736
|
RUKMINI BHUMIJ
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887606475
|
|
RUKMINI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPEKHATI
|
AS-16-006-012-020/171
()
|
0416006000NRG24260220240476231
|
26/02/2024
|
ANILA GOGOI
|
0416006WL032736
|
ANILA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606505
|
|
ANILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-012-020/172
()
|
0416006000NRG24260220240476232
|
26/02/2024
|
SUKHALATA GOGOI
|
0416006WL032736
|
SUKHALATA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606477
|
|
SUKHALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-012-020/188
()
|
0416006000NRG24260220240476233
|
26/02/2024
|
ROTNESWARI MANKI
|
0416006WL032736
|
ROTNESWARI MANKI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606479
|
|
RATNASWARI MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-012-020/299
()
|
0416006000NRG24260220240476235
|
26/02/2024
|
BUDHAN GUWALA
|
0416006WL032736
|
BUDHAN GUWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606507
|
|
BUDHAN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-012-020/351
()
|
0416006000NRG24260220240476236
|
26/02/2024
|
Janmoni Mali
|
0416006WL032736
|
Janmoni Mali
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887606510
|
|
JUNMONI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAPEKHATI
|
AS-16-006-012-020/59
()
|
0416006000NRG24260220240476238
|
26/02/2024
|
DULESWAR GOWALA
|
0416006WL032736
|
DULESWAR GOWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606480
|
|
DULEY GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-012-020/61-A
()
|
0416006000NRG24260220240476239
|
26/02/2024
|
RAJU GUWALA
|
0416006WL032736
|
RAJU GUWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606512
|
|
RAJU GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
59
|
SAPEKHATI
|
AS-16-006-001-002/38-A
()
|
0416006000NRG24260220240477839
|
26/02/2024
|
PUBALI GOGOI
|
0416006WL032820
|
PUBALI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606519
|
|
PUBALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAPEKHATI
|
AS-16-006-001-015/89
()
|
0416006000NRG24260220240477869
|
26/02/2024
|
MINAKSHI HAZARIKA BORAH
|
0416006WL032820
|
MINAKSHI HAZARIKA BORAH
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606526
|
|
MINAKSHI HAZARIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-001-015/89
()
|
0416006000NRG24260220240477868
|
26/02/2024
|
Papon Borah
|
0416006WL032820
|
Papon Borah
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606518
|
|
PAPON BARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
62
|
SAPEKHATI
|
AS-16-006-012-002/105
()
|
0416006000NRG24260220240476595
|
26/02/2024
|
Junmoni Urang
|
0416006WL032756
|
Junmoni Urang
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606521
|
|
JUNMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-012-002/262
()
|
0416006000NRG24260220240476599
|
26/02/2024
|
DEBARU BAKTI
|
0416006WL032756
|
DEBARU BAKTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887606516
|
|
MR DEBARU BAKTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAPEKHATI
|
AS-16-006-012-002/364
()
|
0416006000NRG24260220240476600
|
26/02/2024
|
DIPJYOTI GOGOI
|
0416006WL032756
|
DIPJYOTI GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606517
|
|
DIPJYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAPEKHATI
|
AS-16-006-012-002/375
()
|
0416006000NRG24260220240476601
|
26/02/2024
|
MONJU MURAH
|
0416006WL032756
|
MONJU MURAH
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606525
|
|
MONJU MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-012-002/461
()
|
0416006000NRG24260220240476602
|
26/02/2024
|
SHANTI MUNDA
|
0416006WL032756
|
SHANTI MUNDA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887606524
|
|
SANJU MURAH
|
UCO BANK(607066)
|
|
67
|
SAPEKHATI
|
AS-16-006-012-002/476
()
|
0416006000NRG24260220240476606
|
26/02/2024
|
BIRANG GORH
|
0416006WL032756
|
BIRANG GORH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606522
|
|
BIRANG GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAPEKHATI
|
AS-16-006-012-002/493
()
|
0416006000NRG24260220240476607
|
26/02/2024
|
Fuleswari Chetiria
|
0416006WL032756
|
Fuleswari Chetiria
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887606520
|
|
FULESWARI CHETTRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAPEKHATI
|
AS-16-006-012-002/521
()
|
0416006000NRG24260220240476608
|
26/02/2024
|
Arate U rang Chetria
|
0416006WL032756
|
Arate U rang Chetria
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887606527
|
|
ARATE URANG CHETRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAPEKHATI
|
AS-16-006-012-002/59
()
|
0416006000NRG24260220240476609
|
26/02/2024
|
ROBIN GOGOI
|
0416006WL032756
|
ROBIN GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606514
|
|
ROBIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-012-002/96
()
|
0416006000NRG24260220240476617
|
26/02/2024
|
BEDONA BARA
|
0416006WL032756
|
BEDONA BARA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606523
|
|
BEDONA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-012-020/99
()
|
0416006000NRG24260220240476240
|
26/02/2024
|
ROMEN BORUAH
|
0416006WL032736
|
ROMEN BORUAH
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887606515
|
|
ROMEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
73
|
SAPEKHATI
|
AS-16-006-001-015/146
()
|
0416006000NRG24260220240477844
|
26/02/2024
|
Porag Chetia
|
0416006WL032820
|
Porag Chetia
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606474
|
|
PARAG CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
74
|
SAPEKHATI
|
AS-16-006-001-015/13
()
|
0416006000NRG24260220240477842
|
26/02/2024
|
Hemanta Gogoi
|
0416006WL032820
|
Hemanta Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606472
|
|
HAMONTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-001-015/150-A
()
|
0416006000NRG24260220240477846
|
26/02/2024
|
Thanu Borah
|
0416006WL032820
|
Thanu Borah
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606468
|
|
THANU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-001-015/158
()
|
0416006000NRG24260220240477847
|
26/02/2024
|
Nirala Gogoi
|
0416006WL032820
|
Nirala Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606470
|
|
NIRALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-001-015/161
()
|
0416006000NRG24260220240477849
|
26/02/2024
|
Antara Gogoi
|
0416006WL032820
|
Antara Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606471
|
|
ANTARA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-001-015/189
()
|
0416006000NRG24260220240477853
|
26/02/2024
|
Mintu Khaklari
|
0416006WL032820
|
Mintu Khaklari
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606466
|
|
MINTU KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-001-015/282
()
|
0416006000NRG24260220240477857
|
26/02/2024
|
Akoni Gogoi
|
0416006WL032820
|
Akoni Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606469
|
|
AKANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-001-015/44-A
()
|
0416006000NRG24260220240477861
|
26/02/2024
|
Monalisa Gogoi
|
0416006WL032820
|
Monalisa Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606473
|
|
MONALISA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-001-015/76-A
()
|
0416006000NRG24260220240477867
|
26/02/2024
|
Mukut Ali
|
0416006WL032820
|
Mukut Ali
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887606467
|
|
MUKUT TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|