|
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-16-006-001-014/237-A
()
|
0416006000NRG24090220240450743
|
09/02/2024
|
Ratul Borah
|
0416006WL031626
|
Ratul Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510848
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-014/50
()
|
0416006000NRG24090220240449967
|
09/02/2024
|
Lovely Bhuyan
|
0416006WL031599
|
Lovely Bhuyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510846
|
|
LOVELY BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-014/50
()
|
0416006000NRG24090220240449968
|
09/02/2024
|
Nipen Gogoi
|
0416006WL031599
|
Nipen Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510801
|
|
NRIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-002-003/103
()
|
0416006000NRG24090220240449509
|
09/02/2024
|
PUNESWAR CHARAIMURIA
|
0416006WL031576
|
PUNESWAR CHARAIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510773
|
|
PUNESWAR CHARAIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-002-003/134
()
|
0416006000NRG24090220240449510
|
09/02/2024
|
NIRU CHARAIMURIA
|
0416006WL031576
|
NIRU CHARAIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510855
|
|
NIRU CHARAIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-002-003/137-A
()
|
0416006000NRG24090220240449511
|
09/02/2024
|
PRABHA GOHAIN
|
0416006WL031576
|
PRABHA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510850
|
|
PROBHA GOGOI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-002-003/143
()
|
0416006000NRG24090220240449513
|
09/02/2024
|
BULU CHETIA
|
0416006WL031576
|
BULU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510817
|
|
BULU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-002-003/143
()
|
0416006000NRG24090220240449512
|
09/02/2024
|
DIPTI CHETIA
|
0416006WL031576
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510807
|
|
DIPTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-002-003/143
()
|
0416006000NRG24090220240449515
|
09/02/2024
|
MOMI CHTIA
|
0416006WL031576
|
MOMI CHTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510808
|
|
MOMI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-002-003/143
()
|
0416006000NRG24090220240449514
|
09/02/2024
|
TUTUMONI CHETIA
|
0416006WL031576
|
TUTUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510818
|
|
TUTUMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-002-003/18
()
|
0416006000NRG24090220240449516
|
09/02/2024
|
KANKALATA CHETIA
|
0416006WL031576
|
KANKALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510759
|
|
KANAKLATA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-002-003/201
()
|
0416006000NRG24090220240449517
|
09/02/2024
|
JAYA CHETIA
|
0416006WL031576
|
JAYA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510819
|
|
JOIYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-002-003/222
()
|
0416006000NRG24090220240449518
|
09/02/2024
|
NABIN CHETIA
|
0416006WL031576
|
NABIN CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510849
|
|
NABIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-002-003/228
()
|
0416006000NRG24090220240449519
|
09/02/2024
|
HUMALA CHARAIMURIA
|
0416006WL031576
|
HUMALA CHARAIMURIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510812
|
|
SUMOLA CHARAIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-002-003/241
()
|
0416006000NRG24090220240449520
|
09/02/2024
|
DAMBARU CHETIA
|
0416006WL031576
|
DAMBARU CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510824
|
|
DOMBORU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-002-003/249
()
|
0416006000NRG24090220240449521
|
09/02/2024
|
Puspanjali Chetia
|
0416006WL031576
|
Puspanjali Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510852
|
|
PUSPANJALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-002-003/249
()
|
0416006000NRG24090220240449522
|
09/02/2024
|
Rajen Chetia
|
0416006WL031576
|
Rajen Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510860
|
|
RAJEN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-002-003/262
()
|
0416006000NRG24090220240449523
|
09/02/2024
|
KARABI CHARAIMURIA
|
0416006WL031576
|
KARABI CHARAIMURIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510828
|
|
KARABI CHARAIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-002-003/333-A
()
|
0416006000NRG24090220240449524
|
09/02/2024
|
DEBAJANI CHARAIMURIA
|
0416006WL031576
|
DEBAJANI CHARAIMURIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510831
|
|
DEBOJANI CHORAIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-002-003/335
()
|
0416006000NRG24090220240449525
|
09/02/2024
|
MINA GOGOI
|
0416006WL031576
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510853
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-002-003/512
()
|
0416006000NRG24090220240449528
|
09/02/2024
|
Robin Chetia
|
0416006WL031576
|
Robin Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510827
|
|
JITUMONI DUTTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-002-003/513
()
|
0416006000NRG24090220240449529
|
09/02/2024
|
RUNJUN GOGOI
|
0416006WL031576
|
RUNJUN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154510857
|
|
RUNJUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-002-003/55-A
()
|
0416006000NRG24090220240449530
|
09/02/2024
|
PRATHAPROTIM ARANDHARA
|
0416006WL031576
|
PRATHAPROTIM ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510798
|
|
PARTHA PROTIM ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-002-003/554
()
|
0416006000NRG24090220240449531
|
09/02/2024
|
RUBI CHARAIMURIA
|
0416006WL031576
|
RUBI CHARAIMURIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154510859
|
|
RUBI CHARAIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-002-003/554-A
()
|
0416006000NRG24090220240449532
|
09/02/2024
|
BORNALI BORAH ARANDHARA
|
0416006WL031576
|
BORNALI BORAH ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510842
|
|
BORNALI BORAH ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-002-003/61
()
|
0416006000NRG24090220240449533
|
09/02/2024
|
PADUMI ARANDHARA
|
0416006WL031576
|
PADUMI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510858
|
|
PADUMI ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-002-003/68
()
|
0416006000NRG24090220240449534
|
09/02/2024
|
PURABI CHETIA
|
0416006WL031576
|
PURABI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510774
|
|
PURABI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-002-003/708
()
|
0416006000NRG24090220240449535
|
09/02/2024
|
Aruna Charaimuria
|
0416006WL031576
|
Aruna Charaimuria
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510834
|
|
SMT ARUNA CHARAIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-002-003/73
()
|
0416006000NRG24090220240449536
|
09/02/2024
|
MONUMON ARANDHARA
|
0416006WL031576
|
MONUMON ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510775
|
|
MONUMONI GOGOI ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-002-003/86
()
|
0416006000NRG24090220240449537
|
09/02/2024
|
PALLAVI CHETIA
|
0416006WL031576
|
PALLAVI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510856
|
|
PALLABI GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-002-003/87
()
|
0416006000NRG24090220240449538
|
09/02/2024
|
JEWTI CHETIA
|
0416006WL031576
|
JEWTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510854
|
|
JEUTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-002-003/928
()
|
0416006000NRG24090220240449539
|
09/02/2024
|
surabhi chetia
|
0416006WL031576
|
surabhi chetia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510768
|
|
SURABHI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-002-003/94
()
|
0416006000NRG24090220240449541
|
09/02/2024
|
SMRITI GOGOI ARANDHARA
|
0416006WL031576
|
SMRITI GOGOI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510851
|
|
SMRITI ARANDHARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-002-006/12-A
()
|
0416006000NRG24090220240449891
|
09/02/2024
|
RANJIT gogoi
|
0416006WL031595
|
RANJIT gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510822
|
|
RANJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-002-006/167
()
|
0416006000NRG24090220240449892
|
09/02/2024
|
GUNESWARI GOGOI
|
0416006WL031595
|
GUNESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510820
|
|
GUNESWARI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-002-006/172
()
|
0416006000NRG24090220240449886
|
09/02/2024
|
ARUNA GOGOI
|
0416006WL031594
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510814
|
|
ARUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-002-006/217
()
|
0416006000NRG24090220240449893
|
09/02/2024
|
KUSHA CHARAMURIA
|
0416006WL031595
|
KUSHA CHARAMURIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510841
|
|
KUSHA CHARAIMURIA
|
UCO BANK(607066)
|
|
38
|
SAPEKHATI
|
AS-16-006-002-006/226
()
|
0416006000NRG24090220240449887
|
09/02/2024
|
DIPTI CHETIA
|
0416006WL031594
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510813
|
|
DIPTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-002-006/254
()
|
0416006000NRG24090220240449542
|
09/02/2024
|
MUNMUN DUTTA
|
0416006WL031576
|
MUNMUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510799
|
|
MUNMUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-002-006/313
()
|
0416006000NRG24090220240449888
|
09/02/2024
|
Guneswari Borah
|
0416006WL031594
|
Guneswari Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510816
|
|
DEBAJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-002-006/473
()
|
0416006000NRG24090220240449889
|
09/02/2024
|
LOBITA GOGOI
|
0416006WL031594
|
LOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510815
|
|
LABHITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-002-006/958
()
|
0416006000NRG24090220240449890
|
09/02/2024
|
Gunen Gogoi
|
0416006WL031594
|
Gunen Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510811
|
|
GUNEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-002-007/154
()
|
0416006000NRG24090220240449548
|
09/02/2024
|
BHANIMAI GOGOI
|
0416006WL031576
|
BHANIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510809
|
|
BHANIMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-002-007/65
()
|
0416006000NRG24090220240449549
|
09/02/2024
|
SUBHADRA GOGOI
|
0416006WL031576
|
SUBHADRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510810
|
|
SUBHADRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-003-002/172-A
()
|
0416006000NRG24090220240449767
|
09/02/2024
|
Sita Rai
|
0416006WL031584
|
Sita Rai
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510839
|
|
CHITA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-003-010/151
()
|
0416006000NRG24090220240449552
|
09/02/2024
|
Maya Bonia
|
0416006WL031577
|
Maya Bonia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510845
|
|
MAYA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-003-010/375
()
|
0416006000NRG24090220240449554
|
09/02/2024
|
AMOL BARA
|
0416006WL031577
|
AMOL BARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510802
|
|
AMOL BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-003-010/418
()
|
0416006000NRG24090220240449555
|
09/02/2024
|
Sabita Bosumotari Sonowal
|
0416006WL031577
|
Sabita Bosumotari Sonowal
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154510840
|
|
SOBITA BOSUMATARI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-003-010/444
()
|
0416006000NRG24090220240449558
|
09/02/2024
|
Anju Nargari
|
0416006WL031577
|
Anju Nargari
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510844
|
|
ANJU NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-003-010/474
()
|
0416006000NRG24090220240449559
|
09/02/2024
|
Nanamai Nazari
|
0416006WL031577
|
Nanamai Nazari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510843
|
|
NANAMAI NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-003-010/51
()
|
0416006000NRG24090220240449560
|
09/02/2024
|
Kuhima Karmakar
|
0416006WL031577
|
Kuhima Karmakar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510847
|
|
KUHIMA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-003-010/73
()
|
0416006000NRG24090220240449561
|
09/02/2024
|
Swarna Mech
|
0416006WL031577
|
Swarna Mech
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510838
|
|
SWARNA MECH
|
UCO BANK(607066)
|
|
53
|
SAPEKHATI
|
AS-16-006-003-010/86-A
()
|
0416006000NRG24090220240449563
|
09/02/2024
|
Dhanbahadur Rai
|
0416006WL031577
|
Dhanbahadur Rai
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510800
|
|
DHAN BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-004-007/178
()
|
0416006000NRG24090220240449707
|
09/02/2024
|
PRAMOD PHUKAN
|
0416006WL031582
|
PRAMOD PHUKAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154510826
|
|
PRAMOD PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-006-001/117
()
|
0416006000NRG24090220240449772
|
09/02/2024
|
MALA TANTI
|
0416006WL031586
|
MALA TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510770
|
|
MALA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAPEKHATI
|
AS-16-006-006-001/209
()
|
0416006000NRG24090220240449774
|
09/02/2024
|
ABOTAR SAHANI
|
0416006WL031586
|
ABOTAR SAHANI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510762
|
|
ABOTER SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-006-001/37
()
|
0416006000NRG24090220240449776
|
09/02/2024
|
BHARATI GOGOI
|
0416006WL031586
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510803
|
|
BHARATI GOGOI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAPEKHATI
|
AS-16-006-006-001/375
()
|
0416006000NRG24090220240449777
|
09/02/2024
|
GUBIN TANTI
|
0416006WL031586
|
GUBIN TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510805
|
|
GOBIN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-006-004/909
()
|
0416006000NRG24090220240449795
|
09/02/2024
|
SOBITA GOWALA
|
0416006WL031586
|
SOBITA GOWALA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510804
|
|
SABITA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-006-005/513
()
|
0416006000NRG24090220240449796
|
09/02/2024
|
GUTOM BISWAS
|
0416006WL031586
|
GUTOM BISWAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510760
|
|
GOUTOM BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-006-008/102
()
|
0416006000NRG24090220240449798
|
09/02/2024
|
AMIT TAMANG
|
0416006WL031586
|
AMIT TAMANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510771
|
|
AMIT TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-006-008/443
()
|
0416006000NRG24090220240449801
|
09/02/2024
|
DIPOK CHAWRA
|
0416006WL031586
|
DIPOK CHAWRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510830
|
|
DIPAK CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-006-008/96
()
|
0416006000NRG24090220240449803
|
09/02/2024
|
Meherman Prodhan
|
0416006WL031586
|
Meherman Prodhan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510772
|
|
MEHERMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-006-009/172
()
|
0416006000NRG24090220240449806
|
09/02/2024
|
KARMA LAMA
|
0416006WL031586
|
KARMA LAMA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510764
|
|
KARME LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-006-009/174
()
|
0416006000NRG24090220240449807
|
09/02/2024
|
SUBHASH TAMANG
|
0416006WL031586
|
SUBHASH TAMANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510825
|
|
SUBHAS TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-006-009/200
()
|
0416006000NRG24090220240449809
|
09/02/2024
|
DHARME LAMA
|
0416006WL031586
|
DHARME LAMA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510765
|
|
DHARME LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-007-005/32
()
|
0416006000NRG24090220240450782
|
09/02/2024
|
NIRU GOGOI
|
0416006WL031628
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510823
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-007-008/161
()
|
0416006000NRG24090220240450907
|
09/02/2024
|
DIPTI BORAH
|
0416006WL031631
|
DIPTI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510821
|
|
DIPTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-007-008/300
()
|
0416006000NRG24090220240450783
|
09/02/2024
|
BHANU PHUKAN
|
0416006WL031628
|
BHANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510767
|
|
BHANU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-007-008/415
()
|
0416006000NRG24090220240450908
|
09/02/2024
|
JATIN BORAH
|
0416006WL031631
|
JATIN BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510763
|
|
JATIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-007-008/415
()
|
0416006000NRG24090220240450909
|
09/02/2024
|
RUPREKHA BORAH
|
0416006WL031631
|
RUPREKHA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510837
|
|
RUPREKHA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-007-008/432
()
|
0416006000NRG24090220240450910
|
09/02/2024
|
BINU BORAH
|
0416006WL031631
|
BINU BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510766
|
|
BINU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-007-008/483
()
|
0416006000NRG24090220240450911
|
09/02/2024
|
MOMI BORAH
|
0416006WL031631
|
MOMI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510806
|
|
MOMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-007-010/13
()
|
0416006000NRG24090220240450785
|
09/02/2024
|
BINU PHUKON
|
0416006WL031628
|
BINU PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510761
|
|
BINU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-007-010/190
()
|
0416006000NRG24090220240450788
|
09/02/2024
|
NIROB GOGOI
|
0416006WL031628
|
NIROB GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510835
|
|
NIROB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-007-010/190
()
|
0416006000NRG24090220240450787
|
09/02/2024
|
PALLABI GOGOI
|
0416006WL031628
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510829
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-011-001/208-A
()
|
0416006000NRG24090220240449883
|
09/02/2024
|
Niranjan Gogoi
|
0416006WL031593
|
Niranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510777
|
|
NIRANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-011-001/208-A
()
|
0416006000NRG24090220240449884
|
09/02/2024
|
RENU GOGOI
|
0416006WL031593
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510757
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-015-013/988
()
|
0416006000NRG24090220240449895
|
09/02/2024
|
PRIYANKA NANDA
|
0416006WL031596
|
PRIYANKA NANDA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510758
|
|
PRIYANKA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103054
|
103054
|
|
|
|
|
|
|
|
|
80
|
SAPEKHATI
|
AS-16-006-006-001/127
()
|
0416006000NRG24090220240449773
|
09/02/2024
|
USHA TASSA
|
0416006WL031586
|
USHA TASSA
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510833
|
|
USSA TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SAPEKHATI
|
AS-16-006-006-001/39
()
|
0416006000NRG24090220240449779
|
09/02/2024
|
SRI JITEN BORGAHAIN
|
0416006WL031586
|
SRI JITEN BORGAHAIN
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510776
|
|
JITEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-006-001/43
()
|
0416006000NRG24090220240449784
|
09/02/2024
|
BALURAM KUMAR
|
0416006WL031586
|
BALURAM KUMAR
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510769
|
|
BOLURAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-006-008/91
()
|
0416006000NRG24090220240449802
|
09/02/2024
|
SANJOY CHOWRAH
|
0416006WL031586
|
SANJOY CHOWRAH
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510836
|
|
SANJAY CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-007-008/382
()
|
0416006000NRG24090220240450784
|
09/02/2024
|
NIRUMAI GOGOI
|
0416006WL031628
|
NIRUMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510832
|
|
NIRUMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
85
|
SAPEKHATI
|
AS-16-006-004-007/43
()
|
0416006000NRG24090220240449739
|
09/02/2024
|
HEMANTA BORGOHAIN
|
0416006WL031582
|
HEMANTA BORGOHAIN
|
00152
|
HDFC0005973
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510779
|
|
HEMANTA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
86
|
SAPEKHATI
|
AS-16-006-001-014/237-A
()
|
0416006000NRG24090220240450744
|
09/02/2024
|
Rintimoni Dutta Borah
|
0416006WL031626
|
Rintimoni Dutta Borah
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510884
|
|
RINTIMONI DUTTA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-002-003/414
()
|
0416006000NRG24090220240449527
|
09/02/2024
|
HAPPYMONI CHETIA
|
0416006WL031576
|
HAPPYMONI CHETIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510882
|
|
HAPPY MONI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-002-003/931
()
|
0416006000NRG24090220240449540
|
09/02/2024
|
KABITA CHETIA
|
0416006WL031576
|
KABITA CHETIA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510792
|
|
KABITA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAPEKHATI
|
AS-16-006-002-006/827
()
|
0416006000NRG24090220240449547
|
09/02/2024
|
PHULESWARI GOGOI
|
0416006WL031576
|
PHULESWARI GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510793
|
|
FULESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-004-007/12-B
()
|
0416006000NRG24090220240449698
|
09/02/2024
|
JINU BORGOHAIN
|
0416006WL031582
|
JINU BORGOHAIN
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154510872
|
|
JEENU BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-004-007/12-B
()
|
0416006000NRG24090220240449697
|
09/02/2024
|
Ratan Borgohain
|
0416006WL031582
|
Ratan Borgohain
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510862
|
|
RATAN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-004-007/16
()
|
0416006000NRG24090220240449701
|
09/02/2024
|
Mina Phukon
|
0416006WL031582
|
Mina Phukon
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154510891
|
|
MINA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-004-007/17
()
|
0416006000NRG24090220240449702
|
09/02/2024
|
RITAMONI BURAGOHAIN
|
0416006WL031582
|
RITAMONI BURAGOHAIN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510871
|
|
RITAMONI BURA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-004-007/175
()
|
0416006000NRG24090220240449703
|
09/02/2024
|
Dulen Phukan
|
0416006WL031582
|
Dulen Phukan
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510797
|
|
DULEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-004-007/175
()
|
0416006000NRG24090220240449704
|
09/02/2024
|
JAYENTI PHUKAN
|
0416006WL031582
|
JAYENTI PHUKAN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510866
|
|
JAYANTI PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAPEKHATI
|
AS-16-006-004-007/176
()
|
0416006000NRG24090220240449705
|
09/02/2024
|
PRABITRA PHUKON
|
0416006WL031582
|
PRABITRA PHUKON
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510863
|
|
PABITRA PHUKAN
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAPEKHATI
|
AS-16-006-004-007/176
()
|
0416006000NRG24090220240449706
|
09/02/2024
|
SIKHA PHUKAN
|
0416006WL031582
|
SIKHA PHUKAN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510880
|
|
SIKHA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-004-007/179
()
|
0416006000NRG24090220240449708
|
09/02/2024
|
Diganta Borgohain
|
0416006WL031582
|
Diganta Borgohain
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510867
|
|
DIGANTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-004-007/180
()
|
0416006000NRG24090220240449710
|
09/02/2024
|
ILA PHUKAN
|
0416006WL031582
|
ILA PHUKAN
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510888
|
|
ILA GOGOI PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAPEKHATI
|
AS-16-006-004-007/180
()
|
0416006000NRG24090220240449709
|
09/02/2024
|
Probin Phukan
|
0416006WL031582
|
Probin Phukan
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510865
|
|
PROBIN PHUKON ROHON GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-004-007/194
()
|
0416006000NRG24090220240449711
|
09/02/2024
|
NIKI BORGOHAIN
|
0416006WL031582
|
NIKI BORGOHAIN
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154510883
|
|
NIKI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-004-007/2
()
|
0416006000NRG24090220240449712
|
09/02/2024
|
JUNU DUTTA BORGOHAIN
|
0416006WL031582
|
JUNU DUTTA BORGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510904
|
|
JUNU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-004-007/20-A
()
|
0416006000NRG24090220240449714
|
09/02/2024
|
MAINA PHUKAN
|
0416006WL031582
|
MAINA PHUKAN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510877
|
|
MAINA PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-004-007/20-A
()
|
0416006000NRG24090220240449713
|
09/02/2024
|
Pronab Phukan
|
0416006WL031582
|
Pronab Phukan
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510901
|
|
PRANAB PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAPEKHATI
|
AS-16-006-004-007/200
()
|
0416006000NRG24090220240449715
|
09/02/2024
|
Mridula borgohain
|
0416006WL031582
|
Mridula borgohain
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154510873
|
|
MRIDULA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-004-007/202
()
|
0416006000NRG24090220240449716
|
09/02/2024
|
Prabha Borgohain
|
0416006WL031582
|
Prabha Borgohain
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510869
|
|
PRABHA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAPEKHATI
|
AS-16-006-004-007/203
()
|
0416006000NRG24090220240449717
|
09/02/2024
|
Monikha Konwar
|
0416006WL031582
|
Monikha Konwar
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510876
|
|
MONIKA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-004-007/226
()
|
0416006000NRG24090220240449718
|
09/02/2024
|
Bijoy krishna Phukan
|
0416006WL031582
|
Bijoy krishna Phukan
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510870
|
|
BIJOY KRISHNA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-004-007/229-A
()
|
0416006000NRG24090220240449719
|
09/02/2024
|
PRIYAKHI BORAH PHUKAN
|
0416006WL031582
|
PRIYAKHI BORAH PHUKAN
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154510909
|
|
PRIYAKHI BORAH PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-004-007/233
()
|
0416006000NRG24090220240449720
|
09/02/2024
|
lakhi Phukon
|
0416006WL031582
|
lakhi Phukon
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510796
|
|
LAKHI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG24090220240449722
|
09/02/2024
|
Junmoni Phukan
|
0416006WL031582
|
Junmoni Phukan
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510885
|
|
JUNMONI PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG24090220240449721
|
09/02/2024
|
MANUMOHON PHUKON
|
0416006WL031582
|
MANUMOHON PHUKON
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510907
|
|
MONU MOHAN PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-004-007/24
()
|
0416006000NRG24090220240449723
|
09/02/2024
|
HIMADRI HULAL BORGOHAIN
|
0416006WL031582
|
HIMADRI HULAL BORGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510795
|
|
HIMADRI HULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-004-007/257
()
|
0416006000NRG24090220240449724
|
09/02/2024
|
Sima Borgohain
|
0416006WL031582
|
Sima Borgohain
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154510886
|
|
SIMA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-004-007/259
()
|
0416006000NRG24090220240449725
|
09/02/2024
|
Dipali Borgohain
|
0416006WL031582
|
Dipali Borgohain
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510910
|
|
DIPALI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-004-007/259
()
|
0416006000NRG24090220240449726
|
09/02/2024
|
JYOTSHNA GOGOI
|
0416006WL031582
|
JYOTSHNA GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510887
|
|
JYOTSHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-004-007/265
()
|
0416006000NRG24090220240449727
|
09/02/2024
|
JAMUNA KONWAR
|
0416006WL031582
|
JAMUNA KONWAR
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154510896
|
|
JUNUMA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAPEKHATI
|
AS-16-006-004-007/27
()
|
0416006000NRG24090220240449729
|
09/02/2024
|
KOUSHIK BORGOHAIN
|
0416006WL031582
|
KOUSHIK BORGOHAIN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510899
|
|
KOUSHIK BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-004-007/27
()
|
0416006000NRG24090220240449728
|
09/02/2024
|
RANJU BORGOHAIN
|
0416006WL031582
|
RANJU BORGOHAIN
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510897
|
|
RANJU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAPEKHATI
|
AS-16-006-004-007/29
()
|
0416006000NRG24090220240449730
|
09/02/2024
|
LABAINYA BORGOHAIN
|
0416006WL031582
|
LABAINYA BORGOHAIN
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510912
|
|
LABAINYA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-004-007/33
()
|
0416006000NRG24090220240449732
|
09/02/2024
|
GUNADA HANDIQUE
|
0416006WL031582
|
GUNADA HANDIQUE
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510895
|
|
GUNADA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-004-007/33
()
|
0416006000NRG24090220240449731
|
09/02/2024
|
Phuleswar Handique
|
0416006WL031582
|
Phuleswar Handique
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510861
|
|
PHULESWAR HANDIQUI ROHON GOHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-004-007/33-A
()
|
0416006000NRG24090220240449733
|
09/02/2024
|
POMPI HANDIQUE
|
0416006WL031582
|
POMPI HANDIQUE
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510903
|
|
POMPI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAPEKHATI
|
AS-16-006-004-007/34
()
|
0416006000NRG24090220240449734
|
09/02/2024
|
Dipa Borgohain
|
0416006WL031582
|
Dipa Borgohain
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510881
|
|
DIPA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-004-007/36
()
|
0416006000NRG24090220240449736
|
09/02/2024
|
KRISHNA KONWAR
|
0416006WL031582
|
KRISHNA KONWAR
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510911
|
|
KRISHNA KONWAR
|
INDUSIND BANK(607189)
|
|
126
|
SAPEKHATI
|
AS-16-006-004-007/36
()
|
0416006000NRG24090220240449735
|
09/02/2024
|
PAPORI BORGOHAIN
|
0416006WL031582
|
PAPORI BORGOHAIN
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510905
|
|
PAPORI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-004-007/38
()
|
0416006000NRG24090220240449737
|
09/02/2024
|
KRISHNA BORGOHAIN
|
0416006WL031582
|
KRISHNA BORGOHAIN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510898
|
|
KRISHNAMONI BOKOLIAL BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-004-007/44
()
|
0416006000NRG24090220240449740
|
09/02/2024
|
Bhanu Konwar
|
0416006WL031582
|
Bhanu Konwar
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510878
|
|
BHANU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAPEKHATI
|
AS-16-006-004-007/44
()
|
0416006000NRG24090220240449741
|
09/02/2024
|
ISENGFA KONWAR
|
0416006WL031582
|
ISENGFA KONWAR
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510908
|
|
ISENGFA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-004-007/48
()
|
0416006000NRG24090220240449742
|
09/02/2024
|
DIPEN BORGOHAIN
|
0416006WL031582
|
DIPEN BORGOHAIN
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510864
|
|
DIPEN BORGOHAIN ROHON GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAPEKHATI
|
AS-16-006-004-007/48
()
|
0416006000NRG24090220240449743
|
09/02/2024
|
MIRA BORGOHAIN
|
0416006WL031582
|
MIRA BORGOHAIN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510890
|
|
MIRA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAPEKHATI
|
AS-16-006-004-007/49
()
|
0416006000NRG24090220240449744
|
09/02/2024
|
Papu Borgohain
|
0416006WL031582
|
Papu Borgohain
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510894
|
|
PAPU BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-004-007/56
()
|
0416006000NRG24090220240449745
|
09/02/2024
|
JUNMONI BURAGOHAIN
|
0416006WL031582
|
JUNMONI BURAGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510868
|
|
JUNUMONI BURA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-004-007/8
()
|
0416006000NRG24090220240449746
|
09/02/2024
|
BORAKHA PHUKAN
|
0416006WL031582
|
BORAKHA PHUKAN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510874
|
|
BRAKHA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-004-007/8
()
|
0416006000NRG24090220240449747
|
09/02/2024
|
MOMI PHUKAN
|
0416006WL031582
|
MOMI PHUKAN
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154510902
|
|
MAMI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAPEKHATI
|
AS-16-006-004-009/120
()
|
0416006000NRG24090220240449748
|
09/02/2024
|
Anita Murmu
|
0416006WL031582
|
Anita Murmu
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510875
|
|
ANITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAPEKHATI
|
AS-16-006-004-009/152-A
()
|
0416006000NRG24090220240449749
|
09/02/2024
|
MAYA SOREN
|
0416006WL031582
|
MAYA SOREN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510906
|
|
MAYA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-004-009/36
()
|
0416006000NRG24090220240449750
|
09/02/2024
|
KARMILA KARMAKAR
|
0416006WL031582
|
KARMILA KARMAKAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510889
|
|
KARMILA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAPEKHATI
|
AS-16-006-004-009/48
()
|
0416006000NRG24090220240449751
|
09/02/2024
|
Renu Buragohain
|
0416006WL031582
|
Renu Buragohain
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510892
|
|
RENU BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-004-009/51
()
|
0416006000NRG24090220240449752
|
09/02/2024
|
Puja Hemram
|
0416006WL031582
|
Puja Hemram
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510893
|
|
PUJA HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-005-006/139
()
|
0416006000NRG24090220240450406
|
09/02/2024
|
Madan Satnami
|
0416006WL031617
|
Madan Satnami
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154510879
|
|
MADAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-006-008/436
()
|
0416006000NRG24090220240449800
|
09/02/2024
|
SURJYA TAMANG
|
0416006WL031586
|
SURJYA TAMANG
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510794
|
|
SURJYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAPEKHATI
|
AS-16-006-007-010/305
()
|
0416006000NRG24090220240450789
|
09/02/2024
|
HAMANTA BORGOHAIN
|
0416006WL031628
|
HAMANTA BORGOHAIN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510900
|
|
HEMANTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64498
|
64498
|
|
|
|
|
|
|
|
|
144
|
SAPEKHATI
|
AS-16-006-006-001/320
()
|
0416006000NRG24090220240449775
|
09/02/2024
|
AROTI TANTI
|
0416006WL031586
|
AROTI TANTI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510736
|
|
ARATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAPEKHATI
|
AS-16-006-006-001/377
()
|
0416006000NRG24090220240449778
|
09/02/2024
|
AJOY KUMAR
|
0416006WL031586
|
AJOY KUMAR
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510786
|
|
AJOY KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SAPEKHATI
|
AS-16-006-006-001/39
()
|
0416006000NRG24090220240449780
|
09/02/2024
|
Ranjita Borgohain
|
0416006WL031586
|
Ranjita Borgohain
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510788
|
|
RANJITA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAPEKHATI
|
AS-16-006-006-001/40
()
|
0416006000NRG24090220240449781
|
09/02/2024
|
Purnima Borgohain
|
0416006WL031586
|
Purnima Borgohain
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510735
|
|
PURNIMA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-006-001/414
()
|
0416006000NRG24090220240449783
|
09/02/2024
|
Jerino Murah
|
0416006WL031586
|
Jerino Murah
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510738
|
|
JIRINA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-006-001/448
()
|
0416006000NRG24090220240449785
|
09/02/2024
|
Prova Tanti
|
0416006WL031586
|
Prova Tanti
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510733
|
|
PROBHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-006-001/452
()
|
0416006000NRG24090220240449787
|
09/02/2024
|
Munki Tanti
|
0416006WL031586
|
Munki Tanti
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510734
|
|
MUNKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-006-001/455
()
|
0416006000NRG24090220240449788
|
09/02/2024
|
Sanaton Tanti
|
0416006WL031586
|
Sanaton Tanti
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510737
|
|
SONATON TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAPEKHATI
|
AS-16-006-006-001/472
()
|
0416006000NRG24090220240449790
|
09/02/2024
|
Suresh Tanti
|
0416006WL031586
|
Suresh Tanti
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510790
|
|
SURESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAPEKHATI
|
AS-16-006-006-001/88
()
|
0416006000NRG24090220240449791
|
09/02/2024
|
SONOT SONAR
|
0416006WL031586
|
SONOT SONAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510791
|
|
SONAT SUNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG24090220240449792
|
09/02/2024
|
Satyanath Tanti
|
0416006WL031586
|
Satyanath Tanti
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510787
|
|
SATYANATH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAPEKHATI
|
AS-16-006-006-004/878
()
|
0416006000NRG24090220240449794
|
09/02/2024
|
Dimpi BanikDas Keot
|
0416006WL031586
|
Dimpi BanikDas Keot
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510789
|
|
DIMPI BANIK DAS KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAPEKHATI
|
AS-16-006-006-009/76
()
|
0416006000NRG24090220240449813
|
09/02/2024
|
MONISHA GARH
|
0416006WL031586
|
MONISHA GARH
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510785
|
|
MONISA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
157
|
SAPEKHATI
|
AS-16-006-015-013/492
()
|
0416006000NRG24090220240449894
|
09/02/2024
|
TINA KUJUR
|
0416006WL031596
|
TINA KUJUR
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510781
|
|
MRS TINA KUJUR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
158
|
SAPEKHATI
|
AS-16-006-002-003/399
()
|
0416006000NRG24090220240449526
|
09/02/2024
|
Chandra Chetia
|
0416006WL031576
|
Chandra Chetia
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510745
|
|
CHANDRA KANTA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAPEKHATI
|
AS-16-006-002-006/497
()
|
0416006000NRG24090220240449544
|
09/02/2024
|
KABITA GOGOI
|
0416006WL031576
|
KABITA GOGOI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510754
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SAPEKHATI
|
AS-16-006-003-010/100
()
|
0416006000NRG24090220240449768
|
09/02/2024
|
INDRA KUMARI SHRESTH NEWAR
|
0416006WL031584
|
INDRA KUMARI SHRESTH NEWAR
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510755
|
|
MRS INDRAKUMARI SHRESHTH NEWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAPEKHATI
|
AS-16-006-003-010/418
()
|
0416006000NRG24090220240449556
|
09/02/2024
|
Topan Sonowal
|
0416006WL031577
|
Topan Sonowal
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154510753
|
|
TAPAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAPEKHATI
|
AS-16-006-003-010/431
()
|
0416006000NRG24090220240449557
|
09/02/2024
|
Dilip Bara
|
0416006WL031577
|
Dilip Bara
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510741
|
|
DILIP BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAPEKHATI
|
AS-16-006-004-007/139
()
|
0416006000NRG24090220240449699
|
09/02/2024
|
Barun Borgohain
|
0416006WL031582
|
Barun Borgohain
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510780
|
|
BARUN BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAPEKHATI
|
AS-16-006-004-007/43
()
|
0416006000NRG24090220240449738
|
09/02/2024
|
Purnima Borgohain
|
0416006WL031582
|
Purnima Borgohain
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510740
|
|
PURNIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAPEKHATI
|
AS-16-006-006-004/873
()
|
0416006000NRG24090220240449793
|
09/02/2024
|
BINUD KEUT
|
0416006WL031586
|
BINUD KEUT
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510749
|
|
BINUD KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAPEKHATI
|
AS-16-006-006-008/166
()
|
0416006000NRG24090220240449799
|
09/02/2024
|
Ajoy Urang
|
0416006WL031586
|
Ajoy Urang
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510752
|
|
AJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAPEKHATI
|
AS-16-006-006-009/69
()
|
0416006000NRG24090220240449811
|
09/02/2024
|
DINESH URANG
|
0416006WL031586
|
DINESH URANG
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510783
|
|
DINESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAPEKHATI
|
AS-16-006-007-010/305
()
|
0416006000NRG24090220240450790
|
09/02/2024
|
CHITRALEKHA BORGOHAIN
|
0416006WL031628
|
CHITRALEKHA BORGOHAIN
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510751
|
|
CHITRA LEKHA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
169
|
SAPEKHATI
|
AS-16-006-006-001/410
()
|
0416006000NRG24090220240449782
|
09/02/2024
|
Ella Tanti
|
0416006WL031586
|
Ella Tanti
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510743
|
|
ELA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAPEKHATI
|
AS-16-006-006-001/449
()
|
0416006000NRG24090220240449786
|
09/02/2024
|
Pallab Baruah
|
0416006WL031586
|
Pallab Baruah
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510747
|
|
PALLAB BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAPEKHATI
|
AS-16-006-006-001/458
()
|
0416006000NRG24090220240449789
|
09/02/2024
|
Uddhab Tassa
|
0416006WL031586
|
Uddhab Tassa
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510748
|
|
UDDHOB TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAPEKHATI
|
AS-16-006-006-007/322
()
|
0416006000NRG24090220240449797
|
09/02/2024
|
SANJOY URANG
|
0416006WL031586
|
SANJOY URANG
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510739
|
|
SANJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAPEKHATI
|
AS-16-006-006-009/123-A
()
|
0416006000NRG24090220240449804
|
09/02/2024
|
BHAKTA GORH
|
0416006WL031586
|
BHAKTA GORH
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510750
|
|
BHAKTA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAPEKHATI
|
AS-16-006-006-009/62
()
|
0416006000NRG24090220240449810
|
09/02/2024
|
SANJAY TAMANG
|
0416006WL031586
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510744
|
|
SANJAY TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAPEKHATI
|
AS-16-006-006-009/75
()
|
0416006000NRG24090220240449812
|
09/02/2024
|
SANJAY TAMANG
|
0416006WL031586
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510784
|
|
SANJAY TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAPEKHATI
|
AS-16-006-006-011/277
()
|
0416006000NRG24090220240449815
|
09/02/2024
|
BIJOY CHAWRA
|
0416006WL031586
|
BIJOY CHAWRA
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510756
|
|
BIJOY CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAPEKHATI
|
AS-16-006-011-001/208-A
()
|
0416006000NRG24090220240449885
|
09/02/2024
|
GOUTOM GOGOI
|
0416006WL031593
|
GOUTOM GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154510746
|
|
GOUTOM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SAPEKHATI
|
AS-16-006-015-018/58
()
|
0416006000NRG24090220240449897
|
09/02/2024
|
DHANANJOY PAUL
|
0416006WL031596
|
DHANANJOY PAUL
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510782
|
|
DHANANJOY PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAPEKHATI
|
AS-16-006-015-018/58
()
|
0416006000NRG24090220240449896
|
09/02/2024
|
MITHU PAUL
|
0416006WL031596
|
MITHU PAUL
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154510742
|
|
MR MITHU DAS PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
180
|
SAPEKHATI
|
AS-16-006-002-013/273
()
|
0416006000NRG24090220240449550
|
09/02/2024
|
RIMPI LAHON
|
0416006WL031576
|
RIMPI LAHON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510731
|
|
RIMPI LAHON
|
UCO BANK(607066)
|
|
181
|
SAPEKHATI
|
AS-16-006-003-010/73
()
|
0416006000NRG24090220240449562
|
09/02/2024
|
Jadov Mech
|
0416006WL031577
|
Jadov Mech
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510732
|
|
JADOB MACH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
182
|
SAPEKHATI
|
AS-16-006-002-006/484
()
|
0416006000NRG24090220240449543
|
09/02/2024
|
JUNMONI BORAH
|
0416006WL031576
|
JUNMONI BORAH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510723
|
|
JUNMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAPEKHATI
|
AS-16-006-002-006/680
()
|
0416006000NRG24090220240449545
|
09/02/2024
|
PRASTUTI MECH GOGOI
|
0416006WL031576
|
PRASTUTI MECH GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510726
|
|
PRASTUTI MECH GOGOI
|
CANARA BANK(508532)
|
|
184
|
SAPEKHATI
|
AS-16-006-002-006/681
()
|
0416006000NRG24090220240449546
|
09/02/2024
|
NITUMONI BASUMATARY GOGOI
|
0416006WL031576
|
NITUMONI BASUMATARY GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154510725
|
|
NITUMONI BASUMATARY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAPEKHATI
|
AS-16-006-002-013/274
()
|
0416006000NRG24090220240449551
|
09/02/2024
|
SARAT LAHAN
|
0416006WL031576
|
SARAT LAHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510727
|
|
SARAT LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAPEKHATI
|
AS-16-006-003-010/182
()
|
0416006000NRG24090220240449553
|
09/02/2024
|
HEMANTA KHAKHLARI
|
0416006WL031577
|
HEMANTA KHAKHLARI
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510722
|
|
HEMANTA KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAPEKHATI
|
AS-16-006-006-009/159
()
|
0416006000NRG24090220240449805
|
09/02/2024
|
SOLEMAN TAMANG
|
0416006WL031586
|
SOLEMAN TAMANG
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510730
|
|
SOLEMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAPEKHATI
|
AS-16-006-006-009/187
()
|
0416006000NRG24090220240449808
|
09/02/2024
|
SAAJAN CHETRY
|
0416006WL031586
|
SAAJAN CHETRY
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154510724
|
|
SAAJAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAPEKHATI
|
AS-16-006-006-009/98
()
|
0416006000NRG24090220240449814
|
09/02/2024
|
SUNAM TAMANG
|
0416006WL031586
|
SUNAM TAMANG
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154510728
|
|
SUNAM TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAPEKHATI
|
AS-16-006-007-010/13
()
|
0416006000NRG24090220240450786
|
09/02/2024
|
Partha Pratim Phukon
|
0416006WL031628
|
Partha Pratim Phukon
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154510729
|
|
PARTHA PROTIM PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
191
|
SAPEKHATI
|
AS-16-006-004-007/139
()
|
0416006000NRG24090220240449700
|
09/02/2024
|
Bonti Borgohain
|
0416006WL031582
|
Bonti Borgohain
|
00694
|
NESF0000201
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154510778
|
|
BONTI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|