|
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-16-006-002-006/536
()
|
0416006000NRG24290520230079485
|
29/05/2023
|
TUTUMONI GOGOI
|
0416006WL007157
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238151
|
|
TUTUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-002-008/582
()
|
0416006000NRG24290520230079487
|
29/05/2023
|
Jayanti Bosumotari
|
0416006WL007157
|
Jayanti Bosumotari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238171
|
|
JAYANTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-002-012/43
()
|
0416006000NRG24290520230079492
|
29/05/2023
|
JANMONI SWARGIARI
|
0416006WL007157
|
JANMONI SWARGIARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238164
|
|
JANMONI SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG24280520230077389
|
29/05/2023
|
ARUN BHUYAN
|
0416006WL006986
|
ARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238159
|
|
ARUN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAPEKHATI
|
AS-16-006-006-006/354
()
|
0416006000NRG24280520230077442
|
29/05/2023
|
BUTNI HEMRAM
|
0416006WL006990
|
BUTNI HEMRAM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238162
|
|
BUTNI HEMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-006/99
()
|
0416006000NRG24280520230077448
|
29/05/2023
|
Shyam Murah
|
0416006WL006990
|
Shyam Murah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238156
|
|
SHYAM MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-008/426
()
|
0416006000NRG24280520230077393
|
29/05/2023
|
PADMA KUMARI RAI LIMBU
|
0416006WL006986
|
PADMA KUMARI RAI LIMBU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238163
|
|
PADMAKUMARI RAI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-012/108
()
|
0416006000NRG24280520230077395
|
29/05/2023
|
RAJIB TANTI
|
0416006WL006986
|
RAJIB TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238154
|
|
RAJIB TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-012/26
()
|
0416006000NRG24280520230077452
|
29/05/2023
|
JULIES KHARIA
|
0416006WL006990
|
JULIES KHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238160
|
|
Ilijarcha Kulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAPEKHATI
|
AS-16-006-006-012/456
()
|
0416006000NRG24280520230077457
|
29/05/2023
|
Anu Karmakar
|
0416006WL006990
|
Anu Karmakar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238166
|
|
ANU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-012/464
()
|
0416006000NRG24280520230077461
|
29/05/2023
|
Nagen Pandov
|
0416006WL006990
|
Nagen Pandov
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238167
|
|
NAGEN PANDOV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-006-012/55
()
|
0416006000NRG24280520230077469
|
29/05/2023
|
BILIUM KULLU
|
0416006WL006990
|
BILIUM KULLU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238155
|
|
BILLIUM KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-007-001/134
()
|
0416006000NRG24290520230078971
|
29/05/2023
|
ANITA URANG
|
0416006WL007115
|
ANITA URANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238157
|
|
ANITA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-007-001/54
()
|
0416006000NRG24290520230078963
|
29/05/2023
|
PURAN TANTABAI
|
0416006WL007113
|
PURAN TANTABAI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238153
|
|
PURNAKANTA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-007-007/6
()
|
0416006000NRG24290520230078975
|
29/05/2023
|
GOURI BAIDYA
|
0416006WL007115
|
GOURI BAIDYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238165
|
|
GAURI BOIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-007-007/6
()
|
0416006000NRG24290520230078974
|
29/05/2023
|
HARIPOD BOIDYA
|
0416006WL007115
|
HARIPOD BOIDYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238152
|
|
HARIPOD BOIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-007-008/413
()
|
0416006000NRG24290520230078978
|
29/05/2023
|
JUNMONI GOGOI
|
0416006WL007115
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238170
|
|
JUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-009-010/133
()
|
0416006000NRG24290520230078590
|
29/05/2023
|
DIPALI PHUKAN
|
0416006WL007089
|
DIPALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238168
|
|
DIPALI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-009-010/133
()
|
0416006000NRG24290520230078589
|
29/05/2023
|
JULEN PHUKAN
|
0416006WL007089
|
JULEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238161
|
|
JULEN PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAPEKHATI
|
AS-16-006-009-010/14
()
|
0416006000NRG24290520230078592
|
29/05/2023
|
ANJUMONI GOGOI
|
0416006WL007089
|
ANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238169
|
|
ANJUMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-010-007/23
()
|
0416006000NRG24290520230079193
|
29/05/2023
|
JHARNA BORGOHAIN DHADUMIA
|
0416006WL007135
|
JHARNA BORGOHAIN DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238142
|
|
JHARNA BORGOHAIN DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-010-007/23
()
|
0416006000NRG24290520230079192
|
29/05/2023
|
MANI DHADUMIA
|
0416006WL007135
|
MANI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238150
|
|
MANI DHADUMIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-010-007/23
()
|
0416006000NRG24290520230079194
|
29/05/2023
|
RAJEN DHADUMIA
|
0416006WL007135
|
RAJEN DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238113
|
|
RAJEN DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-011-001/283
()
|
0416006000NRG24290520230078143
|
29/05/2023
|
SUMITRA RAJAK
|
0416006WL007052
|
SUMITRA RAJAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238107
|
|
SUMITRA RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-011-001/392
()
|
0416006000NRG24290520230078144
|
29/05/2023
|
Dhanmoti Garh
|
0416006WL007052
|
Dhanmoti Garh
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238136
|
|
DHANMOTI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-011-002/500
()
|
0416006000NRG24290520230078011
|
29/05/2023
|
ASHA URANG
|
0416006WL007038
|
ASHA URANG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/06/2023
|
|
2543238129
|
|
ASHA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-011-003/292
()
|
0416006000NRG24290520230078100
|
29/05/2023
|
Ishaboti Tanti
|
0416006WL007045
|
Ishaboti Tanti
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238158
|
|
ICHABATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAPEKHATI
|
AS-16-006-012-011/17
()
|
0416006000NRG24290520230078800
|
29/05/2023
|
RUKMINI GUWALA
|
0416006WL007098
|
RUKMINI GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238141
|
|
RUKAMANI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-012-016/212
()
|
0416006000NRG24270520230077386
|
29/05/2023
|
UTPAL GOOI
|
0416006WL006985
|
UTPAL GOOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238121
|
|
UTPAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-014-003/606
()
|
0416006000NRG24260520230076869
|
29/05/2023
|
MALOTI KARMAKAR
|
0416006WL006961
|
MALOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/06/2023
|
|
2543238104
|
|
MALOTI KORMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-014-007/573-A
()
|
0416006000NRG24260520230076879
|
29/05/2023
|
AMRIT KUMAR
|
0416006WL006961
|
AMRIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238105
|
|
AMRIT KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-014-007/575
()
|
0416006000NRG24260520230076881
|
29/05/2023
|
MOHANMOTI KOMAR
|
0416006WL006961
|
MOHANMOTI KOMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238102
|
|
MAHANMOTI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-014-007/587-B
()
|
0416006000NRG24260520230076883
|
29/05/2023
|
ANMUL KUMAR
|
0416006WL006961
|
ANMUL KUMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238125
|
|
ANMUL KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24260520230076890
|
29/05/2023
|
BADAL NAG
|
0416006WL006961
|
BADAL NAG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238116
|
|
BADAL NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24260520230076889
|
29/05/2023
|
KANTAMONI NAG
|
0416006WL006961
|
KANTAMONI NAG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238099
|
|
KANTOMONI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/977
()
|
0416006000NRG24260520230076894
|
29/05/2023
|
RENOO BANIK
|
0416006WL006961
|
RENOO BANIK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238108
|
|
RENOO BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-015-001/250
()
|
0416006000NRG24290520230078953
|
29/05/2023
|
NIRON GOGOI
|
0416006WL007112
|
NIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238124
|
|
NIRAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-015-004/56
()
|
0416006000NRG24290520230079199
|
29/05/2023
|
GODO BARHOI
|
0416006WL007137
|
GODO BARHOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238111
|
|
GODO BORHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-015-005/38
()
|
0416006000NRG24290520230079200
|
29/05/2023
|
PRADIP SAIKIA
|
0416006WL007137
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238112
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-015-005/39
()
|
0416006000NRG24290520230079201
|
29/05/2023
|
APU KUZUR
|
0416006WL007137
|
APU KUZUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238135
|
|
AAPU KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-015-013/929
()
|
0416006000NRG24290520230079471
|
29/05/2023
|
AMRIT KAR
|
0416006WL007156
|
AMRIT KAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238148
|
|
AMRIT KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-015-013/988
()
|
0416006000NRG24290520230079473
|
29/05/2023
|
PRIYANKA NANDA
|
0416006WL007156
|
PRIYANKA NANDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/06/2023
|
|
2543238140
|
|
PRIYANKA NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-015-014/4
()
|
0416006000NRG24290520230079255
|
29/05/2023
|
KAJOL SHARMA
|
0416006WL007138
|
KAJOL SHARMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238128
|
|
KAJAL SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-015-014/485
()
|
0416006000NRG24290520230079355
|
29/05/2023
|
Pinki Nag
|
0416006WL007145
|
Pinki Nag
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238133
|
|
PINKI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-015-014/490
()
|
0416006000NRG24290520230079263
|
29/05/2023
|
KHINMAYA CHETRY
|
0416006WL007138
|
KHINMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238119
|
|
KHINMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-015-014/494
()
|
0416006000NRG24290520230079356
|
29/05/2023
|
BABA GOGOI
|
0416006WL007145
|
BABA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238132
|
|
BABA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-015-014/6
()
|
0416006000NRG24290520230079267
|
29/05/2023
|
DEBA CHETRI
|
0416006WL007138
|
DEBA CHETRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238127
|
|
DEBA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-015-014/639
()
|
0416006000NRG24290520230079268
|
29/05/2023
|
RANI PRADHAN
|
0416006WL007138
|
RANI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238149
|
|
RANI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-015-014/640
()
|
0416006000NRG24290520230079269
|
29/05/2023
|
PUSPA PRADHAN
|
0416006WL007138
|
PUSPA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238120
|
|
PUSPA PRODHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-015-014/745
()
|
0416006000NRG24290520230079358
|
29/05/2023
|
DAYAMONI NANDA
|
0416006WL007145
|
DAYAMONI NANDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/06/2023
|
|
2543238114
|
|
DAYAMONI NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-015-014/770
()
|
0416006000NRG24290520230079273
|
29/05/2023
|
LILIMA SINGH
|
0416006WL007138
|
LILIMA SINGH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238146
|
|
LILIMA SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-015-016/132
()
|
0416006000NRG24290520230079107
|
29/05/2023
|
PANKAJ BORAH
|
0416006WL007130
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238139
|
|
PANKAJ BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-015-016/17
()
|
0416006000NRG24290520230079109
|
29/05/2023
|
LAKH i NOKTE
|
0416006WL007130
|
LAKH i NOKTE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/06/2023
|
|
2543238101
|
|
LAKHI NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-015-016/19
()
|
0416006000NRG24290520230079111
|
29/05/2023
|
KIRON NOKTE
|
0416006WL007130
|
KIRON NOKTE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238100
|
|
KIRON NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-015-016/36
()
|
0416006000NRG24290520230079112
|
29/05/2023
|
SRI SANJIT URANG
|
0416006WL007130
|
SRI SANJIT URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238110
|
|
SANJIT URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-015-016/411
()
|
0416006000NRG24290520230079114
|
29/05/2023
|
PURNIMA URANG
|
0416006WL007130
|
PURNIMA URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238145
|
|
PURNIMA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-015-016/429
()
|
0416006000NRG24290520230079361
|
29/05/2023
|
CHANTALI URANG
|
0416006WL007145
|
CHANTALI URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/06/2023
|
|
2543238134
|
|
CHANTALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-015-016/44
()
|
0416006000NRG24290520230079118
|
29/05/2023
|
KALPANA PHUKON
|
0416006WL007130
|
KALPANA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238143
|
|
KALPANA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-015-016/44
()
|
0416006000NRG24290520230079117
|
29/05/2023
|
rubul phukan
|
0416006WL007130
|
rubul phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238109
|
|
RUBUL PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-015-016/531
()
|
0416006000NRG24290520230079119
|
29/05/2023
|
BANDITA BORUAH
|
0416006WL007130
|
BANDITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238130
|
|
BANDITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-015-016/531
()
|
0416006000NRG24290520230079120
|
29/05/2023
|
DIPAK BORAH
|
0416006WL007130
|
DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238106
|
|
DIPAK BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAPEKHATI
|
AS-16-006-015-016/534
()
|
0416006000NRG24290520230079121
|
29/05/2023
|
RINA BORAH
|
0416006WL007130
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238131
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-015-016/58
()
|
0416006000NRG24290520230079122
|
29/05/2023
|
Lili BORA HAZARIKA
|
0416006WL007130
|
Lili BORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238147
|
|
LILI BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-015-016/89
()
|
0416006000NRG24290520230079124
|
29/05/2023
|
RABINDRA BHUIN
|
0416006WL007130
|
RABINDRA BHUIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238122
|
|
ROBINDRA BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-015-016/89
()
|
0416006000NRG24290520230079123
|
29/05/2023
|
SITA BHUIN
|
0416006WL007130
|
SITA BHUIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238115
|
|
SITA BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-015-016/934
()
|
0416006000NRG24290520230079125
|
29/05/2023
|
MINA CHANGMAI
|
0416006WL007130
|
MINA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238118
|
|
MINA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-015-016/934
()
|
0416006000NRG24290520230079126
|
29/05/2023
|
Subharaj Changmai
|
0416006WL007130
|
Subharaj Changmai
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238126
|
|
SUBHARAJ CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-015-016/987
()
|
0416006000NRG24290520230079128
|
29/05/2023
|
RITA TANTI
|
0416006WL007130
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238123
|
|
RITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-015-016/99
()
|
0416006000NRG24290520230079129
|
29/05/2023
|
SRI LUMESWAR NOKTE
|
0416006WL007130
|
SRI LUMESWAR NOKTE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238098
|
|
LUMASWAR NOKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-015-016/998
()
|
0416006000NRG24290520230079130
|
29/05/2023
|
JUNAKI URANG
|
0416006WL007130
|
JUNAKI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238144
|
|
JUNAKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-015-018/1
()
|
0416006000NRG24290520230078959
|
29/05/2023
|
Ranjana Baruah
|
0416006WL007112
|
Ranjana Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238117
|
|
RANJANA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110194
|
110194
|
|
|
|
|
|
|
|
|
72
|
SAPEKHATI
|
AS-16-006-014-007/950
()
|
0416006000NRG24260520230076893
|
29/05/2023
|
ANIL KUMAR
|
0416006WL006961
|
ANIL KUMAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238103
|
|
ANIL KUMER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
73
|
SAPEKHATI
|
AS-16-006-002-006/536
()
|
0416006000NRG24290520230079486
|
29/05/2023
|
BIPUL GOGOI
|
0416006WL007157
|
BIPUL GOGOI
|
00078
|
CNRB0005406
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238097
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
74
|
SAPEKHATI
|
AS-16-006-012-015/559
()
|
0416006000NRG24270520230077385
|
29/05/2023
|
JHARNALI GOGOI
|
0416006WL006985
|
JHARNALI GOGOI
|
00089
|
CBIN0282616
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238096
|
|
Jharnali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
75
|
SAPEKHATI
|
AS-16-006-015-016/412
()
|
0416006000NRG24290520230079116
|
29/05/2023
|
KUMUD NOKTE
|
0416006WL007130
|
KUMUD NOKTE
|
00168
|
ICIC0000473
|
1428
|
1428
|
Rejected
|
14/06/2023
|
|
2543238043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
SAPEKHATI
|
AS-16-006-004-004/150
()
|
0416006000NRG24290520230078816
|
29/05/2023
|
Minakshi Hazarika
|
0416006WL007100
|
Minakshi Hazarika
|
00354
|
PUNB0002720
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238004
|
|
MINAKSHI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-004-004/226
()
|
0416006000NRG24290520230078818
|
29/05/2023
|
RUPJYOTI BORUAH
|
0416006WL007100
|
RUPJYOTI BORUAH
|
00354
|
PUNB0002720
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238015
|
|
RUPJYOTI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAPEKHATI
|
AS-16-006-004-004/226
()
|
0416006000NRG24290520230078817
|
29/05/2023
|
SARAT GOGOI
|
0416006WL007100
|
SARAT GOGOI
|
00354
|
PUNB0002720
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238020
|
|
SARAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAPEKHATI
|
AS-16-006-004-004/85
()
|
0416006000NRG24290520230078819
|
29/05/2023
|
Amrit Borah
|
0416006WL007100
|
Amrit Borah
|
00354
|
PUNB0002720
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238002
|
|
AMRIT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-004-004/85
()
|
0416006000NRG24290520230078820
|
29/05/2023
|
Bonti Borah
|
0416006WL007100
|
Bonti Borah
|
00354
|
PUNB0002720
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238008
|
|
BONTI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAPEKHATI
|
AS-16-006-004-007/73
()
|
0416006000NRG24290520230078829
|
29/05/2023
|
BAGI KAKATY
|
0416006WL007101
|
BAGI KAKATY
|
00354
|
PUNB0002720
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238006
|
|
BOGI KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SAPEKHATI
|
AS-16-006-004-007/73
()
|
0416006000NRG24290520230078828
|
29/05/2023
|
Bubul Kakoty
|
0416006WL007101
|
Bubul Kakoty
|
00354
|
PUNB0002720
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543238000
|
|
BUBUL KAKATI S/O NIRAL KA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAPEKHATI
|
AS-16-006-004-009/49-A
()
|
0416006000NRG24290520230078450
|
29/05/2023
|
Sakuntala Hemram
|
0416006WL007078
|
Sakuntala Hemram
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238024
|
|
SHAKUNTALA HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPEKHATI
|
AS-16-006-005-002/1199
()
|
0416006000NRG24290520230078397
|
29/05/2023
|
JOYMOTI KONWAR
|
0416006WL007073
|
JOYMOTI KONWAR
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238021
|
|
JOYMOTI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAPEKHATI
|
AS-16-006-005-002/1217
()
|
0416006000NRG24290520230078476
|
29/05/2023
|
KRISHNA DAS
|
0416006WL007082
|
KRISHNA DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238026
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAPEKHATI
|
AS-16-006-005-002/122
()
|
0416006000NRG24290520230078378
|
29/05/2023
|
Mintu Biswash
|
0416006WL007071
|
Mintu Biswash
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543237994
|
|
MINTU BISWAS P.O.SAPEKHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-005-002/1258
()
|
0416006000NRG24290520230078465
|
29/05/2023
|
PUSPA SATNAMI
|
0416006WL007080
|
PUSPA SATNAMI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238037
|
|
PUSPA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAPEKHATI
|
AS-16-006-005-002/171
()
|
0416006000NRG24290520230078512
|
29/05/2023
|
Swapan Das
|
0416006WL007085
|
Swapan Das
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238034
|
|
SOPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAPEKHATI
|
AS-16-006-005-002/419
()
|
0416006000NRG24290520230078425
|
29/05/2023
|
BHUPEN HEMROM
|
0416006WL007075
|
BHUPEN HEMROM
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238014
|
|
BHUPEN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-005-002/419
()
|
0416006000NRG24290520230078426
|
29/05/2023
|
Mamoni Satnami Hemrom
|
0416006WL007075
|
Mamoni Satnami Hemrom
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238017
|
|
MAMONI SATNAMI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-005-002/419
()
|
0416006000NRG24290520230078427
|
29/05/2023
|
Purnima Hemrom
|
0416006WL007075
|
Purnima Hemrom
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238019
|
|
PURNIMA HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-005-002/500-A
()
|
0416006000NRG24290520230078391
|
29/05/2023
|
Sudhir Malakar
|
0416006WL007072
|
Sudhir Malakar
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543237995
|
|
SUNIL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-005-002/500-A
()
|
0416006000NRG24290520230078392
|
29/05/2023
|
Sunil Malakar
|
0416006WL007072
|
Sunil Malakar
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238007
|
|
SUDHIR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-005-002/503
()
|
0416006000NRG24290520230078379
|
29/05/2023
|
SHYAMAL BHOWMIK
|
0416006WL007071
|
SHYAMAL BHOWMIK
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543237990
|
|
SHYAMAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAPEKHATI
|
AS-16-006-005-002/572
()
|
0416006000NRG24290520230078399
|
29/05/2023
|
ANIL DEV
|
0416006WL007073
|
ANIL DEV
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238009
|
|
ANIL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAPEKHATI
|
AS-16-006-005-002/607
()
|
0416006000NRG24290520230078479
|
29/05/2023
|
BASANTI NAMASUDRA
|
0416006WL007082
|
BASANTI NAMASUDRA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543237998
|
|
BASANTI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-005-002/943
()
|
0416006000NRG24290520230078380
|
29/05/2023
|
SUBUDH MALAKAR
|
0416006WL007071
|
SUBUDH MALAKAR
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543237993
|
|
SUBUDH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-005-004/109
()
|
0416006000NRG24290520230078381
|
29/05/2023
|
SUMESWAR DAS
|
0416006WL007071
|
SUMESWAR DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238003
|
|
SOMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-005-005/259
()
|
0416006000NRG24290520230078362
|
29/05/2023
|
BAIKUNTHA DAS
|
0416006WL007068
|
BAIKUNTHA DAS
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2543237999
|
|
BOIKUNTHO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAPEKHATI
|
AS-16-006-005-005/401
()
|
0416006000NRG24290520230078508
|
29/05/2023
|
Jitul Likson
|
0416006WL007084
|
Jitul Likson
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238011
|
|
JITUL LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-005-006/137
()
|
0416006000NRG24290520230078384
|
29/05/2023
|
FULTULI SATNAMI
|
0416006WL007071
|
FULTULI SATNAMI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238025
|
|
FULATULI SATANAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-005-006/140
()
|
0416006000NRG24290520230078385
|
29/05/2023
|
Kamlu Satnami
|
0416006WL007071
|
Kamlu Satnami
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543237996
|
|
KAMLU SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAPEKHATI
|
AS-16-006-005-006/156
()
|
0416006000NRG24290520230078455
|
29/05/2023
|
HUNTU MAJHI
|
0416006WL007078
|
HUNTU MAJHI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238042
|
|
HUNTU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-005-006/179
()
|
0416006000NRG24290520230078431
|
29/05/2023
|
ROBI ARANDHARA
|
0416006WL007075
|
ROBI ARANDHARA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543237997
|
|
ROBI ARANDHARA VILL.NO2.KOT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAPEKHATI
|
AS-16-006-005-006/180
()
|
0416006000NRG24290520230078439
|
29/05/2023
|
MINAKSHI ARANDHARA
|
0416006WL007076
|
MINAKSHI ARANDHARA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238036
|
|
MINAKSHI ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAPEKHATI
|
AS-16-006-005-006/394
()
|
0416006000NRG24290520230078441
|
29/05/2023
|
Amilla Bakty
|
0416006WL007076
|
Amilla Bakty
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543237992
|
|
AMILA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-005-006/394
()
|
0416006000NRG24290520230078442
|
29/05/2023
|
ANAMIKA BAKTI
|
0416006WL007076
|
ANAMIKA BAKTI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238033
|
|
ANAMIKA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAPEKHATI
|
AS-16-006-005-007/34
()
|
0416006000NRG24290520230078395
|
29/05/2023
|
DIPAK DAS
|
0416006WL007072
|
DIPAK DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238035
|
|
DIPOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAPEKHATI
|
AS-16-006-006-006/18
()
|
0416006000NRG24280520230077439
|
29/05/2023
|
SHANTI GARH
|
0416006WL006990
|
SHANTI GARH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238010
|
|
SANTI GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-006-006/5
()
|
0416006000NRG24280520230077391
|
29/05/2023
|
KUBER RAI
|
0416006WL006986
|
KUBER RAI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543237988
|
|
HEM KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-006-006/50
()
|
0416006000NRG24280520230077445
|
29/05/2023
|
Dipali Hemrom
|
0416006WL006990
|
Dipali Hemrom
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238018
|
|
DIPALI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-006-006/738
()
|
0416006000NRG24280520230077446
|
29/05/2023
|
AMRIT MURA
|
0416006WL006990
|
AMRIT MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238005
|
|
AMRIT MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-006-012/14
()
|
0416006000NRG24280520230077396
|
29/05/2023
|
BIRU MURA
|
0416006WL006986
|
BIRU MURA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238029
|
|
BIRU MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-006-012/15
()
|
0416006000NRG24280520230077397
|
29/05/2023
|
SUMITRA KHARIA
|
0416006WL006986
|
SUMITRA KHARIA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238039
|
|
SUMITRA KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-006-012/16
()
|
0416006000NRG24280520230077398
|
29/05/2023
|
Smt Snehlota Sing
|
0416006WL006986
|
Smt Snehlota Sing
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238016
|
|
SNEHOLATA BAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-006-012/171
()
|
0416006000NRG24280520230077399
|
29/05/2023
|
Dibyadev Bakti
|
0416006WL006986
|
Dibyadev Bakti
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238040
|
|
DIBYADEV BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-006-012/175
()
|
0416006000NRG24280520230077400
|
29/05/2023
|
KESHAB BAKTI
|
0416006WL006986
|
KESHAB BAKTI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238001
|
|
KESHOB BAGTI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-006-012/20
()
|
0416006000NRG24280520230077401
|
29/05/2023
|
BABUL TANTI
|
0416006WL006986
|
BABUL TANTI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543237991
|
|
BABUL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-006-012/25
()
|
0416006000NRG24280520230077451
|
29/05/2023
|
FAGU KHARIA
|
0416006WL006990
|
FAGU KHARIA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238041
|
|
FAGU KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-006-012/452
()
|
0416006000NRG24280520230077454
|
29/05/2023
|
Nuwash Murmu
|
0416006WL006990
|
Nuwash Murmu
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238023
|
|
NOWASH MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-006-012/452
()
|
0416006000NRG24280520230077455
|
29/05/2023
|
Sima Murmu
|
0416006WL006990
|
Sima Murmu
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238013
|
|
SIMA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-006-012/455
()
|
0416006000NRG24280520230077456
|
29/05/2023
|
Gita Karmakar
|
0416006WL006990
|
Gita Karmakar
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238022
|
|
GITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-006-012/463
()
|
0416006000NRG24280520230077404
|
29/05/2023
|
Kanak hanchda
|
0416006WL006986
|
Kanak hanchda
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238027
|
|
KANAK HANCHDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAPEKHATI
|
AS-16-006-006-012/463
()
|
0416006000NRG24280520230077403
|
29/05/2023
|
Maloti Majhi
|
0416006WL006986
|
Maloti Majhi
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238028
|
|
MALOTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-006-012/490
()
|
0416006000NRG24280520230077412
|
29/05/2023
|
ANU TANTI
|
0416006WL006986
|
ANU TANTI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543237989
|
|
ANU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-006-012/491
()
|
0416006000NRG24280520230077413
|
29/05/2023
|
JITU GARH
|
0416006WL006986
|
JITU GARH
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238012
|
|
JITU GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-006-012/499
()
|
0416006000NRG24280520230077417
|
29/05/2023
|
ASHTAMI TANTI
|
0416006WL006986
|
ASHTAMI TANTI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238031
|
|
ASHTAMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-006-012/508
()
|
0416006000NRG24280520230077466
|
29/05/2023
|
PITUCH KHARIA
|
0416006WL006990
|
PITUCH KHARIA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238032
|
|
PITUCH KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAPEKHATI
|
AS-16-006-006-012/515
()
|
0416006000NRG24280520230077419
|
29/05/2023
|
Madhabi Bhuyan
|
0416006WL006986
|
Madhabi Bhuyan
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238030
|
|
MADHABI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-006-012/519
()
|
0416006000NRG24280520230077420
|
29/05/2023
|
ATUL PAHARIA
|
0416006WL006986
|
ATUL PAHARIA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238038
|
|
ATUL PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93534
|
93534
|
|
|
|
|
|
|
|
|
131
|
SAPEKHATI
|
AS-16-006-006-006/105
()
|
0416006000NRG24280520230077388
|
29/05/2023
|
CHANDAN BAKTI
|
0416006WL006986
|
CHANDAN BAKTI
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238046
|
|
CHANDAN BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG24280520230077390
|
29/05/2023
|
NORMADA BHUYAN
|
0416006WL006986
|
NORMADA BHUYAN
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238051
|
|
NARMADA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-006-006/744
()
|
0416006000NRG24280520230077392
|
29/05/2023
|
SURESH BHUYAN
|
0416006WL006986
|
SURESH BHUYAN
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238054
|
|
SURESH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-006-012/104
()
|
0416006000NRG24280520230077449
|
29/05/2023
|
KUMAR MURAH
|
0416006WL006990
|
KUMAR MURAH
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238065
|
|
KUMAR MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-006-012/2
()
|
0416006000NRG24280520230077450
|
29/05/2023
|
Bulet Kharia
|
0416006WL006990
|
Bulet Kharia
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238053
|
|
BULLET KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-006-012/32
()
|
0416006000NRG24280520230077453
|
29/05/2023
|
HENA MURA
|
0416006WL006990
|
HENA MURA
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238055
|
|
HENA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-006-012/4
()
|
0416006000NRG24280520230077402
|
29/05/2023
|
RABIN GORH
|
0416006WL006986
|
RABIN GORH
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238063
|
|
ROBIN GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAPEKHATI
|
AS-16-006-006-012/458
()
|
0416006000NRG24280520230077460
|
29/05/2023
|
Bishnu Mura
|
0416006WL006990
|
Bishnu Mura
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238047
|
|
BISHNOO MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-006-012/469
()
|
0416006000NRG24280520230077405
|
29/05/2023
|
BACHAN PAHARIA
|
0416006WL006986
|
BACHAN PAHARIA
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238060
|
|
BACHAN PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-006-012/472
()
|
0416006000NRG24280520230077462
|
29/05/2023
|
BABLU BHUYAN
|
0416006WL006990
|
BABLU BHUYAN
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238057
|
|
BABLU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-006-012/473
()
|
0416006000NRG24280520230077406
|
29/05/2023
|
ROBIN MURA
|
0416006WL006986
|
ROBIN MURA
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238049
|
|
ROBIN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-006-012/474
()
|
0416006000NRG24280520230077407
|
29/05/2023
|
CHEKEN PAHARIA
|
0416006WL006986
|
CHEKEN PAHARIA
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238062
|
|
CHEKEN PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-006-012/477
()
|
0416006000NRG24280520230077408
|
29/05/2023
|
JAYANTA MURAH
|
0416006WL006986
|
JAYANTA MURAH
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238064
|
|
JAYANTA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAPEKHATI
|
AS-16-006-006-012/484
()
|
0416006000NRG24280520230077409
|
29/05/2023
|
BIPLA TANTI
|
0416006WL006986
|
BIPLA TANTI
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238058
|
|
BIPLA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAPEKHATI
|
AS-16-006-006-012/486
()
|
0416006000NRG24280520230077410
|
29/05/2023
|
JITEN KHARIA
|
0416006WL006986
|
JITEN KHARIA
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238061
|
|
JITEN KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAPEKHATI
|
AS-16-006-006-012/490
()
|
0416006000NRG24280520230077411
|
29/05/2023
|
SURUJ TANTI
|
0416006WL006986
|
SURUJ TANTI
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238056
|
|
SURAJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-006-012/497
()
|
0416006000NRG24280520230077415
|
29/05/2023
|
BIKASH MURAH
|
0416006WL006986
|
BIKASH MURAH
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238052
|
|
BIKASH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-006-012/502
()
|
0416006000NRG24280520230077463
|
29/05/2023
|
KAMAL MURAH
|
0416006WL006990
|
KAMAL MURAH
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238059
|
|
KAMAL MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-006-012/507
()
|
0416006000NRG24280520230077464
|
29/05/2023
|
ANIL GORH
|
0416006WL006990
|
ANIL GORH
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238048
|
|
ANIL GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-006-012/509
()
|
0416006000NRG24280520230077468
|
29/05/2023
|
Ramu Murah
|
0416006WL006990
|
Ramu Murah
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238050
|
|
RAMU MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
151
|
SAPEKHATI
|
AS-16-006-006-012/505
()
|
0416006000NRG24280520230077418
|
29/05/2023
|
SAMELI MURA
|
0416006WL006986
|
SAMELI MURA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238045
|
|
CHAMELI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAPEKHATI
|
AS-16-006-012-005/81
()
|
0416006000NRG24290520230078742
|
29/05/2023
|
SANGITA ARANDHARA
|
0416006WL007094
|
SANGITA ARANDHARA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238070
|
|
SANGITA ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAPEKHATI
|
AS-16-006-012-007/86
()
|
0416006000NRG24290520230078795
|
29/05/2023
|
PMILA GOGOI
|
0416006WL007098
|
PMILA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238067
|
|
PROMELA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-012-007/88
()
|
0416006000NRG24290520230078796
|
29/05/2023
|
AMARJYOTI BORGOHAIN
|
0416006WL007098
|
AMARJYOTI BORGOHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238076
|
|
AMAR JYOTI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAPEKHATI
|
AS-16-006-012-011/112
()
|
0416006000NRG24290520230078797
|
29/05/2023
|
pronab changmai
|
0416006WL007098
|
pronab changmai
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238138
|
|
PRANAB CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAPEKHATI
|
AS-16-006-012-011/18
()
|
0416006000NRG24290520230078802
|
29/05/2023
|
JAUTI GUWALA
|
0416006WL007098
|
JAUTI GUWALA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238073
|
|
JEAUTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAPEKHATI
|
AS-16-006-012-011/36
()
|
0416006000NRG24290520230078803
|
29/05/2023
|
JANEKI GOGOI
|
0416006WL007098
|
JANEKI GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238072
|
|
JANEKI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAPEKHATI
|
AS-16-006-012-011/73
()
|
0416006000NRG24290520230078806
|
29/05/2023
|
Bimola Handique
|
0416006WL007098
|
Bimola Handique
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238068
|
|
BIMALA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAPEKHATI
|
AS-16-006-012-011/95
()
|
0416006000NRG24290520230078808
|
29/05/2023
|
GUNAKANTA GOGOI
|
0416006WL007098
|
GUNAKANTA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238069
|
|
GUNA KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPEKHATI
|
AS-16-006-012-016/376
()
|
0416006000NRG24270520230077387
|
29/05/2023
|
ANJALI TASSA
|
0416006WL006985
|
ANJALI TASSA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238074
|
|
ANJALI TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAPEKHATI
|
AS-16-006-012-020/123
()
|
0416006000NRG24290520230078744
|
29/05/2023
|
UJJAL GOGOI
|
0416006WL007094
|
UJJAL GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238066
|
|
UJJAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAPEKHATI
|
AS-16-006-014-007/146
()
|
0416006000NRG24260520230076871
|
29/05/2023
|
Akash Nag
|
0416006WL006961
|
Akash Nag
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238075
|
|
AKASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAPEKHATI
|
AS-16-006-014-007/609-A
()
|
0416006000NRG24260520230076886
|
29/05/2023
|
CHANDA NAG
|
0416006WL006961
|
CHANDA NAG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238071
|
|
CHANDA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
164
|
SAPEKHATI
|
AS-16-006-015-013/1018
()
|
0416006000NRG24290520230079343
|
29/05/2023
|
BIPULA HANACH
|
0416006WL007145
|
BIPULA HANACH
|
00415
|
SBIN0000223
|
476
|
476
|
Rejected
|
14/06/2023
|
|
2543238093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
SAPEKHATI
|
AS-16-006-015-013/102
()
|
0416006000NRG24290520230079462
|
29/05/2023
|
NAMRATA KOYA BAGH
|
0416006WL007156
|
NAMRATA KOYA BAGH
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238089
|
|
MRS NAMRATA BAGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAPEKHATI
|
AS-16-006-015-013/1035
()
|
0416006000NRG24290520230079203
|
29/05/2023
|
GANDHI BAGH
|
0416006WL007137
|
GANDHI BAGH
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238094
|
|
SHRI GANDHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAPEKHATI
|
AS-16-006-015-013/786
()
|
0416006000NRG24290520230079346
|
29/05/2023
|
Poulina Bagh
|
0416006WL007145
|
Poulina Bagh
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238090
|
|
MRS PAULINA BAGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAPEKHATI
|
AS-16-006-015-013/960
()
|
0416006000NRG24290520230078967
|
29/05/2023
|
SABITA DEVI
|
0416006WL007114
|
SABITA DEVI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543238137
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SAPEKHATI
|
AS-16-006-015-014/744
()
|
0416006000NRG24290520230079357
|
29/05/2023
|
LATA SING
|
0416006WL007145
|
LATA SING
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
2543238091
|
|
MRS LOLITA NAG
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAPEKHATI
|
AS-16-006-015-014/9
()
|
0416006000NRG24290520230079277
|
29/05/2023
|
KASHMIRI SHARMA
|
0416006WL007138
|
KASHMIRI SHARMA
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238088
|
|
KASMIRI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAPEKHATI
|
AS-16-006-015-016/994
()
|
0416006000NRG24290520230079363
|
29/05/2023
|
JITAMONI EKKA
|
0416006WL007145
|
JITAMONI EKKA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543238086
|
|
JITAMONI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
172
|
SAPEKHATI
|
AS-16-006-002-008/798
()
|
0416006000NRG24290520230079489
|
29/05/2023
|
ROBIN KHAKHLARI
|
0416006WL007157
|
ROBIN KHAKHLARI
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238083
|
|
ROBIN KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAPEKHATI
|
AS-16-006-005-005/259
()
|
0416006000NRG24290520230078363
|
29/05/2023
|
Padme Das
|
0416006WL007068
|
Padme Das
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/06/2023
|
|
2543238092
|
|
PADME DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAPEKHATI
|
AS-16-006-005-007/31
()
|
0416006000NRG24290520230078509
|
29/05/2023
|
MOHEN DAS
|
0416006WL007084
|
MOHEN DAS
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543238078
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
175
|
SAPEKHATI
|
AS-16-006-012-008/250
()
|
0416006000NRG24290520230078153
|
29/05/2023
|
DILKUMARI GURUNG
|
0416006WL007054
|
DILKUMARI GURUNG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238095
|
|
DILKUMARI GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAPEKHATI
|
AS-16-006-012-015/27
()
|
0416006000NRG24290520230078175
|
29/05/2023
|
SIMANTA MECH
|
0416006WL007054
|
SIMANTA MECH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238077
|
|
SIMANTA MECH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SAPEKHATI
|
AS-16-006-012-015/88
()
|
0416006000NRG24290520230078179
|
29/05/2023
|
GHANAKANTA GOGOI
|
0416006WL007054
|
GHANAKANTA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238081
|
|
GHANAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAPEKHATI
|
AS-16-006-014-007/596
()
|
0416006000NRG24260520230076884
|
29/05/2023
|
GULJARI JALL
|
0416006WL006961
|
GULJARI JALL
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
14/06/2023
|
|
2543238082
|
|
GULJARI JAAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
SAPEKHATI
|
AS-16-006-015-014/491
()
|
0416006000NRG24290520230079264
|
29/05/2023
|
ALBINA MUNDA
|
0416006WL007138
|
ALBINA MUNDA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238084
|
|
ALBINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SAPEKHATI
|
AS-16-006-015-014/770
()
|
0416006000NRG24290520230079272
|
29/05/2023
|
Amar Singh
|
0416006WL007138
|
Amar Singh
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238079
|
|
SHRI AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAPEKHATI
|
AS-16-006-015-014/9
()
|
0416006000NRG24290520230079276
|
29/05/2023
|
BHUPEN SHARMA
|
0416006WL007138
|
BHUPEN SHARMA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238087
|
|
MR BHUPEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAPEKHATI
|
AS-16-006-015-016/36
()
|
0416006000NRG24290520230079113
|
29/05/2023
|
SUBHADHANI URANG
|
0416006WL007130
|
SUBHADHANI URANG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238085
|
|
SUBADHANI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
183
|
SAPEKHATI
|
AS-16-006-006-006/360
()
|
0416006000NRG24280520230077443
|
29/05/2023
|
SHANTI MAYA RAI
|
0416006WL006990
|
SHANTI MAYA RAI
|
00415
|
SBIN0018511
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543238080
|
|
MS SHANTI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
184
|
SAPEKHATI
|
AS-16-006-015-014/493
()
|
0416006000NRG24290520230079265
|
29/05/2023
|
PARSURAM GUPTA
|
0416006WL007138
|
PARSURAM GUPTA
|
00462
|
UCBA0000795
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543238044
|
|
PARSURAM GUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266798
|
266798
|
|
|
|
|
|
|
|