|
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-16-006-001-002/232
()
|
0416006000NRG24201020230325781
|
20/10/2023
|
TAPON CHETIA
|
0416006WL024635
|
TAPON CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636772
|
|
TAPON CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-002/233
()
|
0416006000NRG24201020230325782
|
20/10/2023
|
Sagita Konwar
|
0416006WL024635
|
Sagita Konwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636776
|
|
SANGITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-002/240
()
|
0416006000NRG24201020230325783
|
20/10/2023
|
Bhupen Hazarika
|
0416006WL024635
|
Bhupen Hazarika
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636771
|
|
BHUPEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-004/105
()
|
0416006000NRG24201020230325617
|
20/10/2023
|
Dudul Gogoi
|
0416006WL024613
|
Dudul Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636777
|
|
DUDUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-004/105
()
|
0416006000NRG24201020230325618
|
20/10/2023
|
Rina Gogoi
|
0416006WL024613
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636775
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-013/17
()
|
0416006000NRG24201020230325620
|
20/10/2023
|
PAPUL BORUAH
|
0416006WL024613
|
PAPUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636770
|
|
PAPUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-013/17
()
|
0416006000NRG24201020230325621
|
20/10/2023
|
Rekhamoni Boruah
|
0416006WL024613
|
Rekhamoni Boruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636773
|
|
REKHAMONI GOGOI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-002-006/196
()
|
0416006000NRG24201020230323259
|
20/10/2023
|
PORAG GOGOI
|
0416006WL024462
|
PORAG GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636758
|
|
MR PARAG GOGOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAPEKHATI
|
AS-16-006-002-006/476
()
|
0416006000NRG24191020230319335
|
20/10/2023
|
GOMILI GOGOI
|
0416006WL024272
|
GOMILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636767
|
|
SMT GAMILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-003-002/251
()
|
0416006000NRG24201020230324285
|
20/10/2023
|
Monjit Gogoi
|
0416006WL024533
|
Monjit Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636762
|
|
MONJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-003-002/256-B
()
|
0416006000NRG24201020230324286
|
20/10/2023
|
THANESWAR
|
0416006WL024533
|
THANESWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636779
|
|
THANESWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-003-005/97
()
|
0416006000NRG24201020230323994
|
20/10/2023
|
Gita Rai
|
0416006WL024504
|
Gita Rai
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636774
|
|
GITA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-006-002/65
()
|
0416006000NRG24171020230317513
|
20/10/2023
|
NABAJYOTI BHUYAN
|
0416006WL024176
|
NABAJYOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636760
|
|
NABAJYOTI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/750
()
|
0416006000NRG24201020230324473
|
20/10/2023
|
ANITA PATOR
|
0416006WL024542
|
ANITA PATOR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636763
|
|
ANITA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/774
()
|
0416006000NRG24171020230317516
|
20/10/2023
|
ANAMI TANTI
|
0416006WL024176
|
ANAMI TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636764
|
|
ANAMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/909
()
|
0416006000NRG24201020230324476
|
20/10/2023
|
SOBITA GOWALA
|
0416006WL024542
|
SOBITA GOWALA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636766
|
|
SABITA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-006-007/222
()
|
0416006000NRG24201020230324478
|
20/10/2023
|
ANU NAG
|
0416006WL024542
|
ANU NAG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636769
|
|
ANU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-006-007/321
()
|
0416006000NRG24201020230324479
|
20/10/2023
|
GITA URANG
|
0416006WL024542
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636768
|
|
GITA KHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-006-009/142
()
|
0416006000NRG24201020230324483
|
20/10/2023
|
Khem Bahadur Pradhan
|
0416006WL024542
|
Khem Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636761
|
|
KHEMBAHADUR PRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-010-004/233
()
|
0416006000NRG24201020230324872
|
20/10/2023
|
PRADIP SAIKIA
|
0416006WL024563
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636981
|
|
PRADIP SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAPEKHATI
|
AS-16-006-010-005/19
()
|
0416006000NRG24201020230325291
|
20/10/2023
|
RANJAN BORGOHAIN
|
0416006WL024592
|
RANJAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636757
|
|
RANJAN BARAGOHAI
|
HDFC BANK LTD(607152)
|
|
22
|
SAPEKHATI
|
AS-16-006-010-005/190
()
|
0416006000NRG24201020230325293
|
20/10/2023
|
RUPAHI PHUKON
|
0416006WL024592
|
RUPAHI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636735
|
|
RUPAHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-010-005/23
()
|
0416006000NRG24201020230325297
|
20/10/2023
|
TILESHWARI HASDA
|
0416006WL024592
|
TILESHWARI HASDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636734
|
|
TILESHWARI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-010-005/24
()
|
0416006000NRG24201020230325298
|
20/10/2023
|
DURLABH GONDHIA
|
0416006WL024592
|
DURLABH GONDHIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636983
|
|
DURLAV GANDHIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-010-005/25-A
()
|
0416006000NRG24201020230325300
|
20/10/2023
|
Prakash Hasda
|
0416006WL024592
|
Prakash Hasda
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636979
|
|
PRAKASH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-010-008/26
()
|
0416006000NRG24201020230324880
|
20/10/2023
|
LILA TAMANG
|
0416006WL024563
|
LILA TAMANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636759
|
|
MRS LILA LAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAPEKHATI
|
AS-16-006-010-008/415
()
|
0416006000NRG24201020230324882
|
20/10/2023
|
DILBAHABUR TAMANG
|
0416006WL024563
|
DILBAHABUR TAMANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636730
|
|
ROSON TAMANG
|
UCO BANK(607066)
|
|
28
|
SAPEKHATI
|
AS-16-006-010-009/128
()
|
0416006000NRG24201020230324886
|
20/10/2023
|
Junmoni gogoi
|
0416006WL024563
|
Junmoni gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636977
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-010-009/130
()
|
0416006000NRG24201020230324888
|
20/10/2023
|
BHANU SAIKIA
|
0416006WL024563
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636976
|
|
BHANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-010-009/140
()
|
0416006000NRG24201020230324891
|
20/10/2023
|
NIJARA SAIKIA
|
0416006WL024563
|
NIJARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636731
|
|
NIJARA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-012-005/29
()
|
0416006000NRG24201020230323938
|
20/10/2023
|
REKHAMONI GOGOI
|
0416006WL024500
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636765
|
|
REKHAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAPEKHATI
|
AS-16-006-012-008/336-A
()
|
0416006000NRG24191020230321500
|
20/10/2023
|
PRAFULLA GOGOI
|
0416006WL024376
|
PRAFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636745
|
|
PRAFULLA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-012-009/30
()
|
0416006000NRG24191020230321518
|
20/10/2023
|
MINU KHANIKAR
|
0416006WL024376
|
MINU KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636754
|
|
MINU KHANIKOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-012-009/59
()
|
0416006000NRG24191020230321530
|
20/10/2023
|
ROBIN KONWAR
|
0416006WL024376
|
ROBIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636737
|
|
RABIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-012-015/265
()
|
0416006000NRG24201020230323963
|
20/10/2023
|
APARAJITA GOGOI
|
0416006WL024500
|
APARAJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636747
|
|
APARAJITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAPEKHATI
|
AS-16-006-013-001/77
()
|
0416006000NRG24201020230323215
|
20/10/2023
|
PAMPI DEB
|
0416006WL024460
|
PAMPI DEB
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636746
|
|
PAMPI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-013-001/77
()
|
0416006000NRG24201020230323214
|
20/10/2023
|
PANKAJ DEB
|
0416006WL024460
|
PANKAJ DEB
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636980
|
|
PANKAJ DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-013-002/604
()
|
0416006000NRG24201020230323219
|
20/10/2023
|
MAMONI MURMU
|
0416006WL024460
|
MAMONI MURMU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636971
|
|
MAMONI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-014-003/227
()
|
0416006000NRG24191020230318905
|
20/10/2023
|
Lakhi Teli
|
0416006WL024255
|
Lakhi Teli
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636736
|
|
LOKHMI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-014-007/1
()
|
0416006000NRG24191020230318906
|
20/10/2023
|
ALBINA MAJHI
|
0416006WL024255
|
ALBINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636740
|
|
ALBINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-014-007/100
()
|
0416006000NRG24191020230318907
|
20/10/2023
|
POBON NANDA
|
0416006WL024255
|
POBON NANDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636728
|
|
PABON NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-014-007/1063
()
|
0416006000NRG24191020230318909
|
20/10/2023
|
MINU TANTI
|
0416006WL024255
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636738
|
|
MINU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-014-007/132
()
|
0416006000NRG24191020230318912
|
20/10/2023
|
Daymati Nand
|
0416006WL024255
|
Daymati Nand
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636742
|
|
DAYMATI NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-014-007/147
()
|
0416006000NRG24191020230318916
|
20/10/2023
|
Ramdulal Lohar
|
0416006WL024255
|
Ramdulal Lohar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636739
|
|
Ramdulal Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SAPEKHATI
|
AS-16-006-014-007/400
()
|
0416006000NRG24191020230318921
|
20/10/2023
|
BONMALI BARIK
|
0416006WL024255
|
BONMALI BARIK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636982
|
|
BANAMALI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-014-007/409
()
|
0416006000NRG24191020230318922
|
20/10/2023
|
RASHMI SONA
|
0416006WL024255
|
RASHMI SONA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636972
|
|
JASHMI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-014-007/443
()
|
0416006000NRG24191020230318923
|
20/10/2023
|
SRI DEVLAL KUMAR
|
0416006WL024255
|
SRI DEVLAL KUMAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636974
|
|
DEBALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-014-007/573-A
()
|
0416006000NRG24191020230318927
|
20/10/2023
|
AMRIT KUMAR
|
0416006WL024255
|
AMRIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636978
|
|
Amrit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/575
()
|
0416006000NRG24191020230318929
|
20/10/2023
|
MOHANMOTI KOMAR
|
0416006WL024255
|
MOHANMOTI KOMAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636973
|
|
MOHANMOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/587-B
()
|
0416006000NRG24191020230318931
|
20/10/2023
|
ANMUL KUMAR
|
0416006WL024255
|
ANMUL KUMAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636743
|
|
ANMUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24191020230318933
|
20/10/2023
|
BADAL NAG
|
0416006WL024255
|
BADAL NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636733
|
|
BADAL NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-014-007/86
()
|
0416006000NRG24191020230318940
|
20/10/2023
|
SRI SUTUR MAJHI
|
0416006WL024255
|
SRI SUTUR MAJHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636741
|
|
CHATUR MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-014-007/95
()
|
0416006000NRG24191020230318941
|
20/10/2023
|
RAMESWAR KEOT
|
0416006WL024255
|
RAMESWAR KEOT
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636975
|
|
RAMESWAR KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-015-005/38
()
|
0416006000NRG24201020230323064
|
20/10/2023
|
PRADIP SAIKIA
|
0416006WL024448
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636729
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-015-013/30-A
()
|
0416006000NRG24201020230323074
|
20/10/2023
|
PRAHLAD SOBOR
|
0416006WL024448
|
PRAHLAD SOBOR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636751
|
|
PROHLAD SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-015-013/675-A
()
|
0416006000NRG24201020230323075
|
20/10/2023
|
RADHA SOBOR
|
0416006WL024448
|
RADHA SOBOR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636748
|
|
RADHA CHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-015-013/988
()
|
0416006000NRG24201020230323170
|
20/10/2023
|
PRIYANKA NANDA
|
0416006WL024457
|
PRIYANKA NANDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636750
|
|
PRIYANKA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-015-013/998
()
|
0416006000NRG24201020230323130
|
20/10/2023
|
Rahimala Nanda
|
0416006WL024453
|
Rahimala Nanda
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636755
|
|
ROHIMOLA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-015-014/743
()
|
0416006000NRG24201020230323079
|
20/10/2023
|
BHAGYA TANDI
|
0416006WL024448
|
BHAGYA TANDI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636749
|
|
BHAGYA TANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-015-014/823
()
|
0416006000NRG24201020230323174
|
20/10/2023
|
JORINA NANDA
|
0416006WL024457
|
JORINA NANDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636744
|
|
JORINA NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-015-014/838
()
|
0416006000NRG24201020230323177
|
20/10/2023
|
PARO SHIYAL
|
0416006WL024457
|
PARO SHIYAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636756
|
|
PARO SHIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-015-014/858
()
|
0416006000NRG24201020230323183
|
20/10/2023
|
BIDUMOTI TASHA
|
0416006WL024457
|
BIDUMOTI TASHA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636753
|
|
BIDUMOTI TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-015-016/655
()
|
0416006000NRG24201020230323049
|
20/10/2023
|
bijoy keot
|
0416006WL024446
|
bijoy keot
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636732
|
|
BIJOY KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-30-006-015-013/56
()
|
0416006000NRG24201020230323107
|
20/10/2023
|
Suki Horpal
|
0416006WL024451
|
Suki Horpal
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636752
|
|
SUKI HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
65
|
SAPEKHATI
|
AS-16-006-006-002/7
()
|
0416006000NRG24171020230317514
|
20/10/2023
|
POROMA NANDA GOGOI
|
0416006WL024176
|
POROMA NANDA GOGOI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636786
|
|
PARAMANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-010-008/118
()
|
0416006000NRG24201020230324874
|
20/10/2023
|
MANGLU HEMRAM
|
0416006WL024563
|
MANGLU HEMRAM
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636785
|
|
MONGLU HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAPEKHATI
|
AS-16-006-010-008/166
()
|
0416006000NRG24201020230324877
|
20/10/2023
|
RAJESH AGARIA
|
0416006WL024563
|
RAJESH AGARIA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636784
|
|
Rajesh Agariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SAPEKHATI
|
AS-16-006-010-008/410
()
|
0416006000NRG24201020230324881
|
20/10/2023
|
MONESORI RAJPUT
|
0416006WL024563
|
MONESORI RAJPUT
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636783
|
|
MONESORI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAPEKHATI
|
AS-16-006-010-009/32
()
|
0416006000NRG24201020230324900
|
20/10/2023
|
PRANJAL SAIKIA
|
0416006WL024563
|
PRANJAL SAIKIA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636782
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-010-009/411
()
|
0416006000NRG24201020230325308
|
20/10/2023
|
BINUD GORH
|
0416006WL024593
|
BINUD GORH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636780
|
|
BINUD GORH
|
INDUSIND BANK(607189)
|
|
71
|
SAPEKHATI
|
AS-16-006-010-011/8
()
|
0416006000NRG24201020230324903
|
20/10/2023
|
HIRA GARH
|
0416006WL024563
|
HIRA GARH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636781
|
|
Hira Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
72
|
SAPEKHATI
|
AS-16-006-006-004/878
()
|
0416006000NRG24201020230324475
|
20/10/2023
|
Dimpi BanikDas Keot
|
0416006WL024542
|
Dimpi BanikDas Keot
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636869
|
|
DIMPI BANIK DAS KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-010-005/23
()
|
0416006000NRG24201020230325296
|
20/10/2023
|
DOROSHI HAHSDA
|
0416006WL024592
|
DOROSHI HAHSDA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636848
|
|
DARACHI HAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-010-008/26
()
|
0416006000NRG24201020230324879
|
20/10/2023
|
BUDDHEHWAR LAMA
|
0416006WL024563
|
BUDDHEHWAR LAMA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636885
|
|
BUDDHESHWAR LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPEKHATI
|
AS-16-006-010-008/6
()
|
0416006000NRG24201020230324883
|
20/10/2023
|
JUNMONI SOREN
|
0416006WL024563
|
JUNMONI SOREN
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636846
|
|
JUNMONI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAPEKHATI
|
AS-16-006-010-009/112
()
|
0416006000NRG24201020230324885
|
20/10/2023
|
Bandita Saikia
|
0416006WL024563
|
Bandita Saikia
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636865
|
|
BANDITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAPEKHATI
|
AS-16-006-010-009/128
()
|
0416006000NRG24201020230324887
|
20/10/2023
|
SAGAR GOGOI
|
0416006WL024563
|
SAGAR GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636847
|
|
SAGAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-010-009/132
()
|
0416006000NRG24201020230324890
|
20/10/2023
|
PURABI SAIKIA
|
0416006WL024563
|
PURABI SAIKIA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636864
|
|
PURABI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAPEKHATI
|
AS-16-006-010-009/166
()
|
0416006000NRG24201020230324895
|
20/10/2023
|
RABIN MURMU
|
0416006WL024563
|
RABIN MURMU
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636884
|
|
RABIN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-010-009/166
()
|
0416006000NRG24201020230324896
|
20/10/2023
|
RUMA MURMU
|
0416006WL024563
|
RUMA MURMU
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636856
|
|
RAKHI MURMU
|
UCO BANK(607066)
|
|
81
|
SAPEKHATI
|
AS-16-006-010-009/201
()
|
0416006000NRG24201020230324898
|
20/10/2023
|
JUGASWAR BORAH
|
0416006WL024563
|
JUGASWAR BORAH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636853
|
|
JUGESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-010-009/32
()
|
0416006000NRG24201020230325307
|
20/10/2023
|
GITANJALI SAIKIA
|
0416006WL024593
|
GITANJALI SAIKIA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636861
|
|
GITANJALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-010-009/43
()
|
0416006000NRG24201020230325309
|
20/10/2023
|
KARTIK GUWALA
|
0416006WL024593
|
KARTIK GUWALA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636863
|
|
KARTICK GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-010-009/462
()
|
0416006000NRG24201020230325310
|
20/10/2023
|
KANAKLATA GOGOI BORAH
|
0416006WL024593
|
KANAKLATA GOGOI BORAH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636878
|
|
KANAKLATA GOGOI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAPEKHATI
|
AS-16-006-010-009/53
()
|
0416006000NRG24201020230325311
|
20/10/2023
|
DIPOK SOREN
|
0416006WL024593
|
DIPOK SOREN
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636867
|
|
DIPOK SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAPEKHATI
|
AS-16-006-010-010/42
()
|
0416006000NRG24201020230325315
|
20/10/2023
|
SIMANTA HATIMURIA
|
0416006WL024593
|
SIMANTA HATIMURIA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636866
|
|
SIMANTA HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-012-005/104
()
|
0416006000NRG24201020230323912
|
20/10/2023
|
RUPA DIHINGIA
|
0416006WL024500
|
RUPA DIHINGIA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636834
|
|
RUPA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAPEKHATI
|
AS-16-006-012-005/11-A
()
|
0416006000NRG24201020230323915
|
20/10/2023
|
Biju Gogoi
|
0416006WL024500
|
Biju Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636816
|
|
BIJU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAPEKHATI
|
AS-16-006-012-005/149
()
|
0416006000NRG24201020230323917
|
20/10/2023
|
BINU CHETIA
|
0416006WL024500
|
BINU CHETIA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636874
|
|
BINU CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-012-005/155
()
|
0416006000NRG24201020230323918
|
20/10/2023
|
NUMALI DUWARA
|
0416006WL024500
|
NUMALI DUWARA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636843
|
|
NOMALI DUBARA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-012-005/161
()
|
0416006000NRG24201020230323920
|
20/10/2023
|
Junali Gogoi
|
0416006WL024500
|
Junali Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636836
|
|
JUNALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-012-005/164
()
|
0416006000NRG24201020230323921
|
20/10/2023
|
Tara Arandhara
|
0416006WL024500
|
Tara Arandhara
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636821
|
|
TARA ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-012-005/166
()
|
0416006000NRG24201020230323922
|
20/10/2023
|
Biraj Arandhara
|
0416006WL024500
|
Biraj Arandhara
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636872
|
|
BIRAJ ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-012-005/17
()
|
0416006000NRG24201020230323923
|
20/10/2023
|
Subarna Gogoi
|
0416006WL024500
|
Subarna Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636809
|
|
SUBARNA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAPEKHATI
|
AS-16-006-012-005/170
()
|
0416006000NRG24201020230323925
|
20/10/2023
|
JYOTI PACHONI
|
0416006WL024500
|
JYOTI PACHONI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636805
|
|
JYOTI PACHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAPEKHATI
|
AS-16-006-012-005/173
()
|
0416006000NRG24201020230323926
|
20/10/2023
|
ADITI GOGOI
|
0416006WL024500
|
ADITI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636870
|
|
ADITI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-012-005/18
()
|
0416006000NRG24201020230323927
|
20/10/2023
|
JUNMONI GOGOI
|
0416006WL024500
|
JUNMONI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636849
|
|
JUNMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-012-005/180
()
|
0416006000NRG24201020230323928
|
20/10/2023
|
RUPA SAIKIA
|
0416006WL024500
|
RUPA SAIKIA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636851
|
|
RUPA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-012-005/184
()
|
0416006000NRG24201020230323929
|
20/10/2023
|
DULUMONI ARANDHARA
|
0416006WL024500
|
DULUMONI ARANDHARA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636830
|
|
DULUMONI ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAPEKHATI
|
AS-16-006-012-005/19
()
|
0416006000NRG24201020230323930
|
20/10/2023
|
DIBYALATA GOGOI
|
0416006WL024500
|
DIBYALATA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636818
|
|
DIBYALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-012-005/224
()
|
0416006000NRG24201020230323931
|
20/10/2023
|
CHAMPA KONWAR
|
0416006WL024500
|
CHAMPA KONWAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636835
|
|
CHAMPA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-012-005/225
()
|
0416006000NRG24201020230323932
|
20/10/2023
|
REKHA SAIKIA
|
0416006WL024500
|
REKHA SAIKIA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636838
|
|
REKHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAPEKHATI
|
AS-16-006-012-005/23
()
|
0416006000NRG24201020230323933
|
20/10/2023
|
NITU GOGOI
|
0416006WL024500
|
NITU GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636873
|
|
NITU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-012-005/237
()
|
0416006000NRG24201020230323934
|
20/10/2023
|
JURI ARANDHARA
|
0416006WL024500
|
JURI ARANDHARA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636839
|
|
JURI ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAPEKHATI
|
AS-16-006-012-005/248
()
|
0416006000NRG24201020230323936
|
20/10/2023
|
RUPA GOGOI
|
0416006WL024500
|
RUPA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636859
|
|
RUPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAPEKHATI
|
AS-16-006-012-005/315
()
|
0416006000NRG24201020230323940
|
20/10/2023
|
JOYSHREE GOGOI
|
0416006WL024500
|
JOYSHREE GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636831
|
|
JAYSHREE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-012-005/319
()
|
0416006000NRG24201020230323942
|
20/10/2023
|
PURNIMA SEN
|
0416006WL024500
|
PURNIMA SEN
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636820
|
|
PURNIMA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAPEKHATI
|
AS-16-006-012-005/32
()
|
0416006000NRG24201020230323943
|
20/10/2023
|
GOPAL DULAKAKHORIA
|
0416006WL024500
|
GOPAL DULAKAKHORIA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636828
|
|
GOPAL DULAKAKHORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-012-005/326
()
|
0416006000NRG24201020230323944
|
20/10/2023
|
MUNMI GOGOI
|
0416006WL024500
|
MUNMI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636857
|
|
MONMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-012-005/39-A
()
|
0416006000NRG24191020230321777
|
20/10/2023
|
Durjit Gohain
|
0416006WL024388
|
Durjit Gohain
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636808
|
|
DURJEET BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-012-005/499
()
|
0416006000NRG24201020230323946
|
20/10/2023
|
UJJALA PACHONI
|
0416006WL024500
|
UJJALA PACHONI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636886
|
|
UJJALA PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-012-005/52
()
|
0416006000NRG24201020230323947
|
20/10/2023
|
NATHAN LAGUN
|
0416006WL024500
|
NATHAN LAGUN
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636844
|
|
NATHON LOGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-012-005/52
()
|
0416006000NRG24201020230323948
|
20/10/2023
|
REBIKA LAGUN
|
0416006WL024500
|
REBIKA LAGUN
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636881
|
|
REBIKA LOGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-012-007/88
()
|
0416006000NRG24191020230320277
|
20/10/2023
|
AMIYA BORGOHAIN
|
0416006WL024328
|
AMIYA BORGOHAIN
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636876
|
|
AMIYA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAPEKHATI
|
AS-16-006-012-008/328
()
|
0416006000NRG24191020230321497
|
20/10/2023
|
Bipin gogoi
|
0416006WL024376
|
Bipin gogoi
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636806
|
|
BIPIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-012-008/349
()
|
0416006000NRG24201020230323950
|
20/10/2023
|
MAINI PACHONI
|
0416006WL024500
|
MAINI PACHONI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636845
|
|
MAINI PACHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-012-008/349
()
|
0416006000NRG24191020230321501
|
20/10/2023
|
PRANJAL PACHONI
|
0416006WL024376
|
PRANJAL PACHONI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636819
|
|
PRANJAL PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAPEKHATI
|
AS-16-006-012-008/397
()
|
0416006000NRG24191020230321502
|
20/10/2023
|
SHASHI PROVA GOGOI
|
0416006WL024376
|
SHASHI PROVA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636814
|
|
SASHIPRABHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-012-008/466
()
|
0416006000NRG24191020230321505
|
20/10/2023
|
BOBITA BAWRI
|
0416006WL024376
|
BOBITA BAWRI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636883
|
|
BOBITA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-012-008/86
()
|
0416006000NRG24191020230321510
|
20/10/2023
|
Junmani Gogoi
|
0416006WL024376
|
Junmani Gogoi
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636813
|
|
JUNMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-012-009/234
()
|
0416006000NRG24191020230321779
|
20/10/2023
|
MUNMI MORAN GOGOI
|
0416006WL024388
|
MUNMI MORAN GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636888
|
|
MUNMI MORAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-012-009/298
()
|
0416006000NRG24191020230321515
|
20/10/2023
|
LILIMA GOGOI
|
0416006WL024376
|
LILIMA GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636840
|
|
NILIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-012-009/299
()
|
0416006000NRG24191020230321516
|
20/10/2023
|
Bipul Boruah
|
0416006WL024376
|
Bipul Boruah
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636842
|
|
BIPUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAPEKHATI
|
AS-16-006-012-009/368
()
|
0416006000NRG24191020230321525
|
20/10/2023
|
RUPALI MURAH
|
0416006WL024376
|
RUPALI MURAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636882
|
|
RUPALI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-012-009/379
()
|
0416006000NRG24201020230323953
|
20/10/2023
|
RITAMONI BHARALUA
|
0416006WL024500
|
RITAMONI BHARALUA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636832
|
|
RITAMONI BHARALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-012-009/63-B
()
|
0416006000NRG24191020230321531
|
20/10/2023
|
Luknath Gogoi
|
0416006WL024376
|
Luknath Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636812
|
|
LOKNATH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-012-009/67
()
|
0416006000NRG24201020230323955
|
20/10/2023
|
Purnima gogoi
|
0416006WL024500
|
Purnima gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636841
|
|
PURNIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-012-011/12
()
|
0416006000NRG24191020230320280
|
20/10/2023
|
MALLIKA GOGOI
|
0416006WL024328
|
MALLIKA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636826
|
|
MALLIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-012-011/164
()
|
0416006000NRG24191020230320281
|
20/10/2023
|
MANUJ CHANGMAI
|
0416006WL024328
|
MANUJ CHANGMAI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636877
|
|
MANOJ CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAPEKHATI
|
AS-16-006-012-011/39
()
|
0416006000NRG24191020230320283
|
20/10/2023
|
LALIT CHANGMAI
|
0416006WL024328
|
LALIT CHANGMAI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636858
|
|
LALIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAPEKHATI
|
AS-16-006-012-011/41
()
|
0416006000NRG24191020230320284
|
20/10/2023
|
JUNMONI CHANGMAI
|
0416006WL024328
|
JUNMONI CHANGMAI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636829
|
|
JUNMONI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAPEKHATI
|
AS-16-006-012-011/42
()
|
0416006000NRG24191020230320285
|
20/10/2023
|
DIPALI CHANGMAI
|
0416006WL024328
|
DIPALI CHANGMAI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636868
|
|
DIPALI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAPEKHATI
|
AS-16-006-012-011/49
()
|
0416006000NRG24191020230320286
|
20/10/2023
|
Dimbeswar Changmai
|
0416006WL024328
|
Dimbeswar Changmai
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636825
|
|
DIMBASWAR CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAPEKHATI
|
AS-16-006-012-011/89
()
|
0416006000NRG24191020230320287
|
20/10/2023
|
Dipankar Gogoi
|
0416006WL024328
|
Dipankar Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636854
|
|
DIPANKAR GOGOI
|
CANARA BANK(508532)
|
|
135
|
SAPEKHATI
|
AS-16-006-012-015/171
()
|
0416006000NRG24191020230320291
|
20/10/2023
|
Madhab Borgohain
|
0416006WL024328
|
Madhab Borgohain
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636807
|
|
MADHAB BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-012-015/175
()
|
0416006000NRG24201020230323957
|
20/10/2023
|
DIJEN SARMA
|
0416006WL024500
|
DIJEN SARMA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636855
|
|
DWIJEN SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-012-015/182
()
|
0416006000NRG24201020230323958
|
20/10/2023
|
Minu Abhopuria
|
0416006WL024500
|
Minu Abhopuria
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636837
|
|
MINU ABHAIPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-012-015/229
()
|
0416006000NRG24201020230323961
|
20/10/2023
|
JINA RAJKONWAR
|
0416006WL024500
|
JINA RAJKONWAR
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636875
|
|
JINA RAJKONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-012-015/267
()
|
0416006000NRG24201020230323964
|
20/10/2023
|
JUNALI KONWAR
|
0416006WL024500
|
JUNALI KONWAR
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636822
|
|
JUNALI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-012-015/47
()
|
0416006000NRG24191020230320292
|
20/10/2023
|
Probin Gogoi
|
0416006WL024328
|
Probin Gogoi
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636811
|
|
PROBIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-012-015/76
()
|
0416006000NRG24191020230321534
|
20/10/2023
|
BHADRA GOHAIN
|
0416006WL024376
|
BHADRA GOHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636827
|
|
BHADRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAPEKHATI
|
AS-16-006-012-016/1
()
|
0416006000NRG24191020230321536
|
20/10/2023
|
SRI BETHEL BAKTI
|
0416006WL024376
|
SRI BETHEL BAKTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636810
|
|
BATHEL BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-012-016/143
()
|
0416006000NRG24201020230323968
|
20/10/2023
|
Juli Boruah
|
0416006WL024500
|
Juli Boruah
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636817
|
|
JULI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAPEKHATI
|
AS-16-006-012-016/242
()
|
0416006000NRG24191020230320294
|
20/10/2023
|
Minu Gogoi
|
0416006WL024328
|
Minu Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636833
|
|
MINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAPEKHATI
|
AS-16-006-012-016/294
()
|
0416006000NRG24191020230321539
|
20/10/2023
|
PAPU BHARALUWA
|
0416006WL024376
|
PAPU BHARALUWA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636852
|
|
PAPU BHARALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAPEKHATI
|
AS-16-006-012-016/449
()
|
0416006000NRG24191020230321540
|
20/10/2023
|
HEMANTA PACHONI
|
0416006WL024376
|
HEMANTA PACHONI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636850
|
|
HEMANTA PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAPEKHATI
|
AS-16-006-012-018/111
()
|
0416006000NRG24191020230320295
|
20/10/2023
|
RANJIT GUWALA
|
0416006WL024328
|
RANJIT GUWALA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636860
|
|
RANJIT GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SAPEKHATI
|
AS-16-006-012-018/25
()
|
0416006000NRG24191020230320297
|
20/10/2023
|
BERONIKA GUWALA
|
0416006WL024328
|
BERONIKA GUWALA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636862
|
|
BERONIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-012-018/25
()
|
0416006000NRG24191020230320296
|
20/10/2023
|
Bhadra Gowala
|
0416006WL024328
|
Bhadra Gowala
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636824
|
|
BHADRA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-012-018/255
()
|
0416006000NRG24191020230320298
|
20/10/2023
|
SILA GUWALA
|
0416006WL024328
|
SILA GUWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636871
|
|
SILA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAPEKHATI
|
AS-16-006-012-018/34
()
|
0416006000NRG24191020230320302
|
20/10/2023
|
Bipul Boruah
|
0416006WL024328
|
Bipul Boruah
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636823
|
|
BIPUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAPEKHATI
|
AS-16-006-012-020/123
()
|
0416006000NRG24191020230321784
|
20/10/2023
|
UJJAL GOGOI
|
0416006WL024388
|
UJJAL GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636815
|
|
UJJAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAPEKHATI
|
AS-16-006-014-007/146
()
|
0416006000NRG24191020230318915
|
20/10/2023
|
Akash Nag
|
0416006WL024255
|
Akash Nag
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636880
|
|
AKASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-014-007/767
()
|
0416006000NRG24191020230318936
|
20/10/2023
|
LOLIT TELI
|
0416006WL024255
|
LOLIT TELI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636889
|
|
LOLIT TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAPEKHATI
|
AS-16-006-015-004/754
()
|
0416006000NRG24201020230323063
|
20/10/2023
|
TUFAN TANDI
|
0416006WL024448
|
TUFAN TANDI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636887
|
|
TUFAN TANDY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAPEKHATI
|
AS-30-006-012-008/64
()
|
0416006000NRG24191020230321542
|
20/10/2023
|
Nikhil Marandi
|
0416006WL024376
|
Nikhil Marandi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636879
|
|
NIKHIL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107576
|
107576
|
|
|
|
|
|
|
|
|
157
|
SAPEKHATI
|
AS-16-006-014-007/142-A
()
|
0416006000NRG24191020230318914
|
20/10/2023
|
SIBA TELI
|
0416006WL024255
|
SIBA TELI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636901
|
|
MR SIBA TELI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAPEKHATI
|
AS-16-006-015-013/100
()
|
0416006000NRG24201020230323155
|
20/10/2023
|
ANAND CHETRY
|
0416006WL024457
|
ANAND CHETRY
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636923
|
|
ANAND CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAPEKHATI
|
AS-16-006-015-013/1006
()
|
0416006000NRG24201020230323111
|
20/10/2023
|
SARMILA CHOTRI
|
0416006WL024453
|
SARMILA CHOTRI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636958
|
|
SARMILA CHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPEKHATI
|
AS-16-006-015-013/1014
()
|
0416006000NRG24201020230323036
|
20/10/2023
|
RENGTA XALXO
|
0416006WL024446
|
RENGTA XALXO
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636915
|
|
RENGTA XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAPEKHATI
|
AS-16-006-015-013/1031
()
|
0416006000NRG24201020230323091
|
20/10/2023
|
SUMIT TANTI
|
0416006WL024451
|
SUMIT TANTI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636895
|
|
SUMIT TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAPEKHATI
|
AS-16-006-015-013/1075
()
|
0416006000NRG24201020230323116
|
20/10/2023
|
SOMIR BARIK
|
0416006WL024453
|
SOMIR BARIK
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636967
|
|
SOMIR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAPEKHATI
|
AS-16-006-015-013/1078
()
|
0416006000NRG24201020230323092
|
20/10/2023
|
SAROLA HORPAL
|
0416006WL024451
|
SAROLA HORPAL
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636955
|
|
SARALA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAPEKHATI
|
AS-16-006-015-013/110
()
|
0416006000NRG24201020230323117
|
20/10/2023
|
BINOD HORPAL
|
0416006WL024453
|
BINOD HORPAL
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636937
|
|
BINOD HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAPEKHATI
|
AS-16-006-015-013/200
()
|
0416006000NRG24201020230323094
|
20/10/2023
|
Moina Horpal
|
0416006WL024451
|
Moina Horpal
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636951
|
|
MOINA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAPEKHATI
|
AS-16-006-015-013/202
()
|
0416006000NRG24201020230323121
|
20/10/2023
|
Rashmi Nag
|
0416006WL024453
|
Rashmi Nag
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636949
|
|
RASHMI BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAPEKHATI
|
AS-16-006-015-013/350
()
|
0416006000NRG24201020230323158
|
20/10/2023
|
Mrs. JONITA NANDA
|
0416006WL024457
|
Mrs. JONITA NANDA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636927
|
|
MRS JUNITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAPEKHATI
|
AS-16-006-015-013/486
()
|
0416006000NRG24201020230323095
|
20/10/2023
|
KAMAL SUNA
|
0416006WL024451
|
KAMAL SUNA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636928
|
|
MR KAMAL SUNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAPEKHATI
|
AS-16-006-015-013/694
()
|
0416006000NRG24201020230323096
|
20/10/2023
|
SUMI TOPPO
|
0416006WL024451
|
SUMI TOPPO
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636959
|
|
MRS SUMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAPEKHATI
|
AS-16-006-015-013/696
()
|
0416006000NRG24201020230323162
|
20/10/2023
|
MYKEL KERKETA
|
0416006WL024457
|
MYKEL KERKETA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636969
|
|
MYKEL KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAPEKHATI
|
AS-16-006-015-013/70
()
|
0416006000NRG24201020230323097
|
20/10/2023
|
BELA CHABAR
|
0416006WL024451
|
BELA CHABAR
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636957
|
|
BELA CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAPEKHATI
|
AS-16-006-015-013/773
()
|
0416006000NRG24201020230323054
|
20/10/2023
|
MONALISHA MINJ
|
0416006WL024447
|
MONALISHA MINJ
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636948
|
|
MONALISHA MING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAPEKHATI
|
AS-16-006-015-013/789
()
|
0416006000NRG24201020230323124
|
20/10/2023
|
MILON BARIK
|
0416006WL024453
|
MILON BARIK
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636804
|
|
MILAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAPEKHATI
|
AS-16-006-015-013/792
()
|
0416006000NRG24201020230323055
|
20/10/2023
|
MONJOLY NANDA
|
0416006WL024447
|
MONJOLY NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636935
|
|
MR RATAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAPEKHATI
|
AS-16-006-015-013/82
()
|
0416006000NRG24201020230323098
|
20/10/2023
|
AMRITA NANDA
|
0416006WL024451
|
AMRITA NANDA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636926
|
|
AMRIITA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAPEKHATI
|
AS-16-006-015-013/826
()
|
0416006000NRG24201020230323125
|
20/10/2023
|
RAMANIBACH SUNA
|
0416006WL024453
|
RAMANIBACH SUNA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636960
|
|
MR RAMANIBACH SUNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAPEKHATI
|
AS-16-006-015-013/84
()
|
0416006000NRG24201020230323076
|
20/10/2023
|
Priya Jaal
|
0416006WL024448
|
Priya Jaal
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636963
|
|
Priya Jall
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SAPEKHATI
|
AS-16-006-015-013/905
()
|
0416006000NRG24201020230323126
|
20/10/2023
|
LOLITA HORPAL
|
0416006WL024453
|
LOLITA HORPAL
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636950
|
|
LALITA HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAPEKHATI
|
AS-16-006-015-013/93
()
|
0416006000NRG24201020230323042
|
20/10/2023
|
RITA THAPPA
|
0416006WL024446
|
RITA THAPPA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636903
|
|
MRS RITA THAPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAPEKHATI
|
AS-16-006-015-013/936
()
|
0416006000NRG24201020230323057
|
20/10/2023
|
ELJAR TIGGA
|
0416006WL024447
|
ELJAR TIGGA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636945
|
|
ELJAR TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAPEKHATI
|
AS-16-006-015-013/942
()
|
0416006000NRG24201020230323128
|
20/10/2023
|
BIMAL DAS
|
0416006WL024453
|
BIMAL DAS
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636907
|
|
BIMOL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAPEKHATI
|
AS-16-006-015-013/95
()
|
0416006000NRG24201020230323129
|
20/10/2023
|
SUNAINA SUNA
|
0416006WL024453
|
SUNAINA SUNA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636938
|
|
SUNAINA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAPEKHATI
|
AS-16-006-015-013/954
()
|
0416006000NRG24201020230323165
|
20/10/2023
|
SUBHASH THAKUR
|
0416006WL024457
|
SUBHASH THAKUR
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636898
|
|
Subhash Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SAPEKHATI
|
AS-16-006-015-013/975
()
|
0416006000NRG24201020230323167
|
20/10/2023
|
JOFET TANDY
|
0416006WL024457
|
JOFET TANDY
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636947
|
|
JOFET TANDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAPEKHATI
|
AS-16-006-015-013/976
()
|
0416006000NRG24201020230323168
|
20/10/2023
|
ANITA KUMARI
|
0416006WL024457
|
ANITA KUMARI
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636932
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAPEKHATI
|
AS-16-006-015-013/987
()
|
0416006000NRG24201020230323169
|
20/10/2023
|
KENDY KHAKHA
|
0416006WL024457
|
KENDY KHAKHA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636899
|
|
KENDI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAPEKHATI
|
AS-16-006-015-014/438
()
|
0416006000NRG24201020230323103
|
20/10/2023
|
Badol bhui
|
0416006WL024451
|
Badol bhui
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636941
|
|
BADOL BHUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAPEKHATI
|
AS-16-006-015-014/47
()
|
0416006000NRG24201020230323104
|
20/10/2023
|
JADU SING
|
0416006WL024451
|
JADU SING
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636944
|
|
MR JADU SING
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAPEKHATI
|
AS-16-006-015-014/741
()
|
0416006000NRG24201020230323171
|
20/10/2023
|
ENUSH TANDI
|
0416006WL024457
|
ENUSH TANDI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636929
|
|
MR ENUSH TANDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAPEKHATI
|
AS-16-006-015-014/786
()
|
0416006000NRG24201020230323172
|
20/10/2023
|
SAKUNTALA NANDA
|
0416006WL024457
|
SAKUNTALA NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636904
|
|
SUKONTOLA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAPEKHATI
|
AS-16-006-015-014/819
()
|
0416006000NRG24201020230323059
|
20/10/2023
|
TARUNA SOBOR
|
0416006WL024447
|
TARUNA SOBOR
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636925
|
|
Toruna Sobor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SAPEKHATI
|
AS-16-006-015-014/820
()
|
0416006000NRG24201020230323173
|
20/10/2023
|
MAMONI SUNA
|
0416006WL024457
|
MAMONI SUNA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636931
|
|
MAMONI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAPEKHATI
|
AS-16-006-015-014/826
()
|
0416006000NRG24201020230323105
|
20/10/2023
|
BISOJEET TANTI
|
0416006WL024451
|
BISOJEET TANTI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636930
|
|
BISOJEET TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAPEKHATI
|
AS-16-006-015-014/835
()
|
0416006000NRG24201020230323175
|
20/10/2023
|
BIMOL MINJ
|
0416006WL024457
|
BIMOL MINJ
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636936
|
|
BIMOL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAPEKHATI
|
AS-16-006-015-014/836-B
()
|
0416006000NRG24201020230323176
|
20/10/2023
|
MERY BARA
|
0416006WL024457
|
MERY BARA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636917
|
|
MERRY BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAPEKHATI
|
AS-16-006-015-014/839
()
|
0416006000NRG24201020230323133
|
20/10/2023
|
SILPA NANDA
|
0416006WL024453
|
SILPA NANDA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636964
|
|
SHILPA NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SAPEKHATI
|
AS-16-006-015-014/845
()
|
0416006000NRG24201020230323045
|
20/10/2023
|
PRODIP GOGOI
|
0416006WL024446
|
PRODIP GOGOI
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636939
|
|
PRODIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAPEKHATI
|
AS-16-006-015-014/852
()
|
0416006000NRG24201020230323179
|
20/10/2023
|
ALISHA NAG
|
0416006WL024457
|
ALISHA NAG
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636966
|
|
ALISHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAPEKHATI
|
AS-16-006-015-014/853
()
|
0416006000NRG24201020230323180
|
20/10/2023
|
RITUSH TANDI
|
0416006WL024457
|
RITUSH TANDI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636920
|
|
RITUSH TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAPEKHATI
|
AS-16-006-015-014/867
()
|
0416006000NRG24201020230323186
|
20/10/2023
|
BEHULA SUNA
|
0416006WL024457
|
BEHULA SUNA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636953
|
|
BEHULA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAPEKHATI
|
AS-16-006-015-014/868
()
|
0416006000NRG24201020230323187
|
20/10/2023
|
MIKHEL BARIK
|
0416006WL024457
|
MIKHEL BARIK
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636940
|
|
MR MIKHEL BARIK
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAPEKHATI
|
AS-16-006-015-014/869
()
|
0416006000NRG24201020230323188
|
20/10/2023
|
MOINI SUNA
|
0416006WL024457
|
MOINI SUNA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636952
|
|
MOINI SUNA SIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAPEKHATI
|
AS-16-006-015-014/873
()
|
0416006000NRG24201020230323189
|
20/10/2023
|
SOKILA NANDA
|
0416006WL024457
|
SOKILA NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636924
|
|
SOKILA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAPEKHATI
|
AS-16-006-015-014/879
()
|
0416006000NRG24201020230323106
|
20/10/2023
|
DOLY SUNA
|
0416006WL024451
|
DOLY SUNA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636962
|
|
DOLY SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAPEKHATI
|
AS-30-006-015-013/125
()
|
0416006000NRG24201020230323062
|
20/10/2023
|
JUNMONI SAAL
|
0416006WL024447
|
JUNMONI SAAL
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636934
|
|
JUNMONI SAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
206
|
SAPEKHATI
|
AS-16-006-001-002/306
()
|
0416006000NRG24201020230325785
|
20/10/2023
|
Rikhab Saikia
|
0416006WL024635
|
Rikhab Saikia
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636908
|
|
RIKHOV SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAPEKHATI
|
AS-16-006-006-008/434
()
|
0416006000NRG24201020230324482
|
20/10/2023
|
BINOD CHETRY
|
0416006WL024542
|
BINOD CHETRY
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636897
|
|
BINOD CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SAPEKHATI
|
AS-16-006-006-009/69
()
|
0416006000NRG24201020230324484
|
20/10/2023
|
DINESH URANG
|
0416006WL024542
|
DINESH URANG
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636896
|
|
DINESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
209
|
SAPEKHATI
|
AS-16-006-006-007/322
()
|
0416006000NRG24201020230324480
|
20/10/2023
|
SANJOY URANG
|
0416006WL024542
|
SANJOY URANG
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636894
|
|
SANJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SAPEKHATI
|
AS-16-006-010-005/19
()
|
0416006000NRG24201020230325292
|
20/10/2023
|
PRATIMA BORGOHAIN
|
0416006WL024592
|
PRATIMA BORGOHAIN
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636905
|
|
PRATIMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SAPEKHATI
|
AS-16-006-010-009/140
()
|
0416006000NRG24201020230324892
|
20/10/2023
|
PALLAB SAIKIA
|
0416006WL024563
|
PALLAB SAIKIA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636970
|
|
PALLAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAPEKHATI
|
AS-16-006-010-009/17
()
|
0416006000NRG24201020230324897
|
20/10/2023
|
SUNMONI BORA
|
0416006WL024563
|
SUNMONI BORA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636918
|
|
SUNMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAPEKHATI
|
AS-16-006-012-005/112
()
|
0416006000NRG24201020230323916
|
20/10/2023
|
Rumi Dulakakaria
|
0416006WL024500
|
Rumi Dulakakaria
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636916
|
|
MRS RUMI DOLAKASHARIA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAPEKHATI
|
AS-16-006-012-005/28
()
|
0416006000NRG24201020230323937
|
20/10/2023
|
BORNALI KOLITA
|
0416006WL024500
|
BORNALI KOLITA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636909
|
|
BARNALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAPEKHATI
|
AS-16-006-012-005/319
()
|
0416006000NRG24201020230323941
|
20/10/2023
|
DILIP SEN
|
0416006WL024500
|
DILIP SEN
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636906
|
|
DILIP SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAPEKHATI
|
AS-16-006-012-005/34
()
|
0416006000NRG24201020230323945
|
20/10/2023
|
Ajanta Gogoi
|
0416006WL024500
|
Ajanta Gogoi
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636900
|
|
AJANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
SAPEKHATI
|
AS-16-006-012-009/30
()
|
0416006000NRG24191020230321517
|
20/10/2023
|
BOGADHAR KHANIKAR
|
0416006WL024376
|
BOGADHAR KHANIKAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636943
|
|
MR BAGADHAR KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAPEKHATI
|
AS-16-006-012-009/379
()
|
0416006000NRG24201020230323954
|
20/10/2023
|
Utpal Bharaluwa
|
0416006WL024500
|
Utpal Bharaluwa
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636910
|
|
UTPAL BHARALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SAPEKHATI
|
AS-16-006-012-015/144-A
()
|
0416006000NRG24191020230321782
|
20/10/2023
|
PUNARAM GOGOI
|
0416006WL024388
|
PUNARAM GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636902
|
|
PUNARAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SAPEKHATI
|
AS-16-006-012-015/62
()
|
0416006000NRG24201020230323966
|
20/10/2023
|
kripal Mech
|
0416006WL024500
|
kripal Mech
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8754636914
|
|
KRIPAL MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAPEKHATI
|
AS-16-006-012-016/224-A
()
|
0416006000NRG24191020230320293
|
20/10/2023
|
URMILA DEVI
|
0416006WL024328
|
URMILA DEVI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
20/12/2023
|
|
8754636961
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
222
|
SAPEKHATI
|
AS-16-006-014-007/108
()
|
0416006000NRG24191020230318910
|
20/10/2023
|
Joya Teli
|
0416006WL024255
|
Joya Teli
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636946
|
|
JAYA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SAPEKHATI
|
AS-16-006-014-007/138
()
|
0416006000NRG24191020230318913
|
20/10/2023
|
SEW CHOWHAN
|
0416006WL024255
|
SEW CHOWHAN
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636965
|
|
SEW CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SAPEKHATI
|
AS-16-006-014-007/148
()
|
0416006000NRG24191020230318917
|
20/10/2023
|
Debaroo Majhi
|
0416006WL024255
|
Debaroo Majhi
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636921
|
|
DEBAROO MAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SAPEKHATI
|
AS-16-006-014-007/464
()
|
0416006000NRG24191020230318924
|
20/10/2023
|
LAKHESWAR TANTI
|
0416006WL024255
|
LAKHESWAR TANTI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636942
|
|
LOKHESWAR SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAPEKHATI
|
AS-16-006-014-007/609-B
()
|
0416006000NRG24191020230318932
|
20/10/2023
|
RANJIT NAG
|
0416006WL024255
|
RANJIT NAG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636922
|
|
Ranjit Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
SAPEKHATI
|
AS-16-006-014-007/67
()
|
0416006000NRG24191020230318935
|
20/10/2023
|
SHYAM NANDA
|
0416006WL024255
|
SHYAM NANDA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636912
|
|
SHYAM NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAPEKHATI
|
AS-16-006-015-013/1038
()
|
0416006000NRG24201020230323069
|
20/10/2023
|
RONJITA KUMAR
|
0416006WL024448
|
RONJITA KUMAR
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636956
|
|
Ronjita Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SAPEKHATI
|
AS-16-006-015-013/697
()
|
0416006000NRG24201020230323053
|
20/10/2023
|
ANGARBOTI SOBOR
|
0416006WL024447
|
ANGARBOTI SOBOR
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636919
|
|
Angarboti Sobor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
SAPEKHATI
|
AS-16-006-015-013/78
()
|
0416006000NRG24201020230323163
|
20/10/2023
|
RATI CHIKKA
|
0416006WL024457
|
RATI CHIKKA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636913
|
|
RATI CHIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SAPEKHATI
|
AS-16-006-015-013/921
()
|
0416006000NRG24201020230323077
|
20/10/2023
|
SUREESH HORPAL
|
0416006WL024448
|
SUREESH HORPAL
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636954
|
|
SURESH HORPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
SAPEKHATI
|
AS-16-006-015-013/935
()
|
0416006000NRG24201020230323056
|
20/10/2023
|
JOYLAL BAGH
|
0416006WL024447
|
JOYLAL BAGH
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636911
|
|
JOYLAL BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SAPEKHATI
|
AS-16-006-015-014/718
()
|
0416006000NRG24201020230323078
|
20/10/2023
|
FULKUMARI SABAR
|
0416006WL024448
|
FULKUMARI SABAR
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636933
|
|
FULKUWARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAPEKHATI
|
AS-16-006-015-014/885
()
|
0416006000NRG24201020230323047
|
20/10/2023
|
SARIKA SABAR
|
0416006WL024446
|
SARIKA SABAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636968
|
|
Sarika Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
235
|
SAPEKHATI
|
AS-16-006-001-002/149
()
|
0416006000NRG24201020230325780
|
20/10/2023
|
Jugal Konwar
|
0416006WL024635
|
Jugal Konwar
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636803
|
|
JUGAL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SAPEKHATI
|
AS-16-006-012-007/72
()
|
0416006000NRG24191020230320276
|
20/10/2023
|
RAJANI GOGOI
|
0416006WL024328
|
RAJANI GOGOI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636802
|
|
MR RAJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
237
|
SAPEKHATI
|
AS-16-006-010-006/375
()
|
0416006000NRG24201020230325305
|
20/10/2023
|
Manju gorh
|
0416006WL024592
|
Manju gorh
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636892
|
|
Manju Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SAPEKHATI
|
AS-16-006-010-008/157
()
|
0416006000NRG24201020230324876
|
20/10/2023
|
Suraj Rajput
|
0416006WL024563
|
Suraj Rajput
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636890
|
|
Suraj Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SAPEKHATI
|
AS-16-006-010-008/575
()
|
0416006000NRG24201020230325306
|
20/10/2023
|
SAMBHU GOWALLA
|
0416006WL024592
|
SAMBHU GOWALLA
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636891
|
|
Sambhu Gowalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SAPEKHATI
|
AS-16-006-010-009/23
()
|
0416006000NRG24201020230324899
|
20/10/2023
|
SANTUS TUDU
|
0416006WL024563
|
SANTUS TUDU
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636893
|
|
Santus Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
241
|
SAPEKHATI
|
AS-16-006-012-009/38
()
|
0416006000NRG24191020230321528
|
20/10/2023
|
KRISHNA RAJKONWAR
|
0416006WL024376
|
KRISHNA RAJKONWAR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8754636800
|
|
KRISHNA RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAPEKHATI
|
AS-16-006-014-007/811
()
|
0416006000NRG24191020230318939
|
20/10/2023
|
PHIRISKA DHANUWAR
|
0416006WL024255
|
PHIRISKA DHANUWAR
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636799
|
|
PHIRISKA DHANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SAPEKHATI
|
AS-16-006-015-013/1035
()
|
0416006000NRG24201020230323067
|
20/10/2023
|
PARAMANANDA BAGH
|
0416006WL024448
|
PARAMANANDA BAGH
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636787
|
|
PARMANANDA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SAPEKHATI
|
AS-16-006-015-013/1037
()
|
0416006000NRG24201020230323068
|
20/10/2023
|
ASHIT BAGH
|
0416006WL024448
|
ASHIT BAGH
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636792
|
|
ASHIT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SAPEKHATI
|
AS-16-006-015-013/1114
()
|
0416006000NRG24201020230323050
|
20/10/2023
|
SONDIP MARDI
|
0416006WL024447
|
SONDIP MARDI
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
19/12/2023
|
|
8754636793
|
|
SONDIP MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SAPEKHATI
|
AS-16-006-015-013/1116
()
|
0416006000NRG24201020230323051
|
20/10/2023
|
KARTIK GOWRH
|
0416006WL024447
|
KARTIK GOWRH
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636788
|
|
KARTIK GOWRH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SAPEKHATI
|
AS-16-006-015-013/1117
()
|
0416006000NRG24201020230323052
|
20/10/2023
|
RAJU BHUIN
|
0416006WL024447
|
RAJU BHUIN
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636797
|
|
RAJU BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SAPEKHATI
|
AS-16-006-015-013/1119
()
|
0416006000NRG24201020230323038
|
20/10/2023
|
BUDHU KHAKHA
|
0416006WL024446
|
BUDHU KHAKHA
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636794
|
|
BUDHU KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SAPEKHATI
|
AS-16-006-015-013/545
()
|
0416006000NRG24201020230323160
|
20/10/2023
|
JOYMOTI KUMARI
|
0416006WL024457
|
JOYMOTI KUMARI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636796
|
|
JAYMATI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SAPEKHATI
|
AS-16-006-015-013/945
()
|
0416006000NRG24201020230323058
|
20/10/2023
|
SUPREM KHESH
|
0416006WL024447
|
SUPREM KHESH
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636795
|
|
SUPREM KHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SAPEKHATI
|
AS-16-006-015-014/841
()
|
0416006000NRG24201020230323044
|
20/10/2023
|
PROTIMA SOBAR
|
0416006WL024446
|
PROTIMA SOBAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636798
|
|
PROTIMA SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAPEKHATI
|
AS-16-006-015-014/847
()
|
0416006000NRG24201020230323046
|
20/10/2023
|
PRASANTA NANDA
|
0416006WL024446
|
PRASANTA NANDA
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636789
|
|
PRASANTA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SAPEKHATI
|
AS-16-006-015-014/855
()
|
0416006000NRG24201020230323182
|
20/10/2023
|
DEVID BARA
|
0416006WL024457
|
DEVID BARA
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/12/2023
|
|
8754636790
|
|
DEVID BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SAPEKHATI
|
AS-16-006-015-014/860
()
|
0416006000NRG24201020230323185
|
20/10/2023
|
ANITA HORPAL
|
0416006WL024457
|
ANITA HORPAL
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/12/2023
|
|
8754636801
|
|
ANITA HORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SAPEKHATI
|
AS-16-006-015-014/881
()
|
0416006000NRG24201020230323190
|
20/10/2023
|
KOMOL NANDA
|
0416006WL024457
|
KOMOL NANDA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
19/12/2023
|
|
8754636791
|
|
KOMOL NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
256
|
SAPEKHATI
|
AS-16-006-015-013/1118
()
|
0416006000NRG24201020230323037
|
20/10/2023
|
BISHAL KUMAR
|
0416006WL024446
|
BISHAL KUMAR
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8754636778
|
|
Bishal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266084
|
266084
|
|
|
|
|
|
|
|