|
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-16-006-002-001/1207
()
|
0416006000NRG24190620230139902
|
19/06/2023
|
LAKHI DIHINGIA
|
0416006WL011144
|
LAKHI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399812
|
|
LAKHI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-002-001/1207
()
|
0416006000NRG24190620230139903
|
19/06/2023
|
MAMONI DIHINGIA
|
0416006WL011144
|
MAMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399808
|
|
MAMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-002-001/280
()
|
0416006000NRG24190620230139904
|
19/06/2023
|
RAJIB KHANIKAR
|
0416006WL011144
|
RAJIB KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399768
|
|
RAJIB KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-002-001/564
()
|
0416006000NRG24190620230139908
|
19/06/2023
|
MILON CHETIA
|
0416006WL011144
|
MILON CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399810
|
|
MR MILON CHETIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAPEKHATI
|
AS-16-006-002-002/12
()
|
0416006000NRG24190620230139909
|
19/06/2023
|
RIMPI LAHON
|
0416006WL011144
|
RIMPI LAHON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399834
|
|
RIMPI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-002-002/274-A
()
|
0416006000NRG24190620230139911
|
19/06/2023
|
DULUMONI GOGOI
|
0416006WL011144
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399885
|
|
DULUMONI GOGOI
|
UCO BANK(607066)
|
|
7
|
SAPEKHATI
|
AS-16-006-002-002/85
()
|
0416006000NRG24190620230139912
|
19/06/2023
|
BOBY LAHON CHANGMAI
|
0416006WL011144
|
BOBY LAHON CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2803399839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-002-003/145
()
|
0416006000NRG24190620230139856
|
19/06/2023
|
DIMPI CHETIA
|
0416006WL011142
|
DIMPI CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399820
|
|
DIMPI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-002-003/227
()
|
0416006000NRG24190620230140089
|
19/06/2023
|
RUPHI CHARAIMURIA
|
0416006WL011160
|
RUPHI CHARAIMURIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399798
|
|
RUPAHI CHARAIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-002-003/55-A
()
|
0416006000NRG24190620230139883
|
19/06/2023
|
BABYSHREE ARANDHARA
|
0416006WL011143
|
BABYSHREE ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399853
|
|
BABYSHREE ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-002-003/86
()
|
0416006000NRG24190620230139886
|
19/06/2023
|
PALLAVI CHETIA
|
0416006WL011143
|
PALLAVI CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399840
|
|
PALLABI GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-002-003/93
()
|
0416006000NRG24190620230139888
|
19/06/2023
|
TILU CHETIA
|
0416006WL011143
|
TILU CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399815
|
|
TILU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-002-006/141
()
|
0416006000NRG24190620230140109
|
19/06/2023
|
POLASH PHUKON
|
0416006WL011162
|
POLASH PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399794
|
|
POLAKH PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-002-006/141
()
|
0416006000NRG24190620230140110
|
19/06/2023
|
SUMI DAS PHUKON
|
0416006WL011162
|
SUMI DAS PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399809
|
|
SUMI DAS PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-002-006/142
()
|
0416006000NRG24190620230140091
|
19/06/2023
|
DIMBESWAR PHUKON
|
0416006WL011160
|
DIMBESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399793
|
|
DIMBESWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-002-006/204
()
|
0416006000NRG24190620230139894
|
19/06/2023
|
BULUMONI GOGOI
|
0416006WL011143
|
BULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399790
|
|
BULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-002-006/231
()
|
0416006000NRG24190620230140111
|
19/06/2023
|
PORI GOGOI
|
0416006WL011162
|
PORI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399792
|
|
PORI SONOWAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-002-006/254
()
|
0416006000NRG24190620230139896
|
19/06/2023
|
MUNMUN DUTTA
|
0416006WL011143
|
MUNMUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399837
|
|
MUNMUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-002-006/282
()
|
0416006000NRG24190620230139897
|
19/06/2023
|
BORNALI GOGOI
|
0416006WL011143
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399873
|
|
BORNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-002-006/325-A
()
|
0416006000NRG24190620230139861
|
19/06/2023
|
BEAUTI BORAH
|
0416006WL011142
|
BEAUTI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399850
|
|
BEAUTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-002-006/326
()
|
0416006000NRG24190620230140114
|
19/06/2023
|
Rupa Dihingia
|
0416006WL011162
|
Rupa Dihingia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399802
|
|
RUPAMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-002-006/417
()
|
0416006000NRG24190620230139900
|
19/06/2023
|
RITAMONI DEKA
|
0416006WL011143
|
RITAMONI DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399818
|
|
RITA MONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-002-006/443
()
|
0416006000NRG24190620230140115
|
19/06/2023
|
Renu Gogoi
|
0416006WL011162
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399803
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-002-006/536
()
|
0416006000NRG24190620230140093
|
19/06/2023
|
TUTUMONI GOGOI
|
0416006WL011160
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399899
|
|
TUTUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-002-006/815
()
|
0416006000NRG24190620230139868
|
19/06/2023
|
Anamika Gogoi
|
0416006WL011142
|
Anamika Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399796
|
|
ANAMIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-002-007/14
()
|
0416006000NRG24190620230139870
|
19/06/2023
|
SULEKHA TASSA
|
0416006WL011142
|
SULEKHA TASSA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399795
|
|
SULEKHA TASA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-002-007/205-A
()
|
0416006000NRG24190620230139873
|
19/06/2023
|
ABHIJIT KOIRI
|
0416006WL011142
|
ABHIJIT KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399801
|
|
ABHIJIT KOIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-002-007/205-A
()
|
0416006000NRG24190620230139872
|
19/06/2023
|
ANITA KOIRI
|
0416006WL011142
|
ANITA KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399800
|
|
ANITA KOIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-002-007/60
()
|
0416006000NRG24190620230139876
|
19/06/2023
|
KARABI BORAH
|
0416006WL011142
|
KARABI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399791
|
|
KARABI GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-002-008/582
()
|
0416006000NRG24190620230140095
|
19/06/2023
|
Jayanti Bosumotari
|
0416006WL011160
|
Jayanti Bosumotari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399823
|
|
JAYANTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-002-012/43
()
|
0416006000NRG24190620230140098
|
19/06/2023
|
JANMONI SWARGIARI
|
0416006WL011160
|
JANMONI SWARGIARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399804
|
|
JANMONI SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-006-002/25-A
()
|
0416006000NRG24190620230140477
|
19/06/2023
|
BHUBON TUDU
|
0416006WL011197
|
BHUBON TUDU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399824
|
|
BHUBAN TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-006-005/55
()
|
0416006000NRG24190620230140479
|
19/06/2023
|
MINA LUHAR
|
0416006WL011197
|
MINA LUHAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399813
|
|
MINA LAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-007-003/103
()
|
0416006000NRG24190620230139840
|
19/06/2023
|
LAKHSMI TELI
|
0416006WL011141
|
LAKHSMI TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399924
|
|
LAKHSMI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-007-003/215
()
|
0416006000NRG24190620230139841
|
19/06/2023
|
KALYANI BORUAH
|
0416006WL011141
|
KALYANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399833
|
|
KALYANI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-007-003/28
()
|
0416006000NRG24190620230139843
|
19/06/2023
|
PUNU TELI
|
0416006WL011141
|
PUNU TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399908
|
|
PUNU TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-007-003/323
()
|
0416006000NRG24190620230139844
|
19/06/2023
|
LILY BORAH SAIKIA
|
0416006WL011141
|
LILY BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399799
|
|
LILY BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-007-003/36
()
|
0416006000NRG24190620230139846
|
19/06/2023
|
RINKI SAIKIA
|
0416006WL011141
|
RINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399814
|
|
RINKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-007-004/113
()
|
0416006000NRG24190620230139848
|
19/06/2023
|
PRINCY GOGOI
|
0416006WL011141
|
PRINCY GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399807
|
|
DHARITIRI GOGOI
|
UCO BANK(607066)
|
|
40
|
SAPEKHATI
|
AS-16-006-007-007/12
()
|
0416006000NRG24190620230139852
|
19/06/2023
|
MAMONI GOGOI
|
0416006WL011141
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399817
|
|
MAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-008-006/780
()
|
0416006000NRG24190620230140671
|
19/06/2023
|
ABHINDRA KARMAKAR
|
0416006WL011215
|
ABHINDRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399816
|
|
ABHINDRA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-008-011/117
()
|
0416006000NRG24170620230138387
|
19/06/2023
|
TUNKI MURAH
|
0416006WL011051
|
TUNKI MURAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399831
|
|
THUMAKI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAPEKHATI
|
AS-16-006-008-011/119
()
|
0416006000NRG24170620230138388
|
19/06/2023
|
RUPALI GHATUWAR
|
0416006WL011051
|
RUPALI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399829
|
|
RUPALI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-008-011/145
()
|
0416006000NRG24170620230138390
|
19/06/2023
|
SRI PRADIP TANTI
|
0416006WL011051
|
SRI PRADIP TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399922
|
|
PRADIP TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-008-011/221
()
|
0416006000NRG24170620230138391
|
19/06/2023
|
KALICHORAN NAYAK
|
0416006WL011051
|
KALICHORAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399921
|
|
KALICHORAN NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-008-011/234
()
|
0416006000NRG24170620230138392
|
19/06/2023
|
AMARTI TANTI
|
0416006WL011051
|
AMARTI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399805
|
|
AMRATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-008-011/39
()
|
0416006000NRG24170620230138393
|
19/06/2023
|
Amila Tanti
|
0416006WL011051
|
Amila Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399788
|
|
AMILA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-008-011/771
()
|
0416006000NRG24170620230138394
|
19/06/2023
|
MONGAL GUWALA
|
0416006WL011051
|
MONGAL GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399806
|
|
MONGAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-008-011/799
()
|
0416006000NRG24170620230138395
|
19/06/2023
|
LILABATI GARH
|
0416006WL011051
|
LILABATI GARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399838
|
|
LILAWATI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-008-011/807
()
|
0416006000NRG24170620230138396
|
19/06/2023
|
DHANESWAR GARH
|
0416006WL011051
|
DHANESWAR GARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399827
|
|
DHANESHWAR GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAPEKHATI
|
AS-16-006-008-011/811
()
|
0416006000NRG24170620230138398
|
19/06/2023
|
ARJUN GUWALA
|
0416006WL011051
|
ARJUN GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399821
|
|
ARJUN GUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-008-011/811
()
|
0416006000NRG24170620230138399
|
19/06/2023
|
GIRISH GUWALA
|
0416006WL011051
|
GIRISH GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399822
|
|
GIRISH GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-008-011/830
()
|
0416006000NRG24170620230138403
|
19/06/2023
|
NOREN GHATUWAR
|
0416006WL011051
|
NOREN GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399923
|
|
NOREN GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-008-011/843
()
|
0416006000NRG24170620230138406
|
19/06/2023
|
SWARGA TANTI
|
0416006WL011051
|
SWARGA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399830
|
|
SARGA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-008-011/924
()
|
0416006000NRG24170620230138411
|
19/06/2023
|
SUNITA YADAV
|
0416006WL011051
|
SUNITA YADAV
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399811
|
|
SUNITA JADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-008-011/934
()
|
0416006000NRG24170620230138415
|
19/06/2023
|
SAKUNTALA GUWALA
|
0416006WL011051
|
SAKUNTALA GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399828
|
|
SHAKUNTALA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAPEKHATI
|
AS-16-006-008-011/936
()
|
0416006000NRG24170620230138417
|
19/06/2023
|
ANITA GHATUWAR
|
0416006WL011051
|
ANITA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399826
|
|
ANITA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-008-011/946
()
|
0416006000NRG24170620230138422
|
19/06/2023
|
NABAMI MANKI
|
0416006WL011051
|
NABAMI MANKI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399832
|
|
NOBAME MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-009-008/30
()
|
0416006000NRG24180620230139334
|
19/06/2023
|
Bireshwar Saikia
|
0416006WL011101
|
Bireshwar Saikia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803399836
|
|
SRI BIRESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-009-008/30
()
|
0416006000NRG24180620230139332
|
19/06/2023
|
LAKHINANDAN SAIKIA
|
0416006WL011101
|
LAKHINANDAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803399819
|
|
LAKHINANDAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-009-008/30
()
|
0416006000NRG24180620230139333
|
19/06/2023
|
Reboti Saikia
|
0416006WL011101
|
Reboti Saikia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803399835
|
|
RABATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-009-010/88
()
|
0416006000NRG24180620230139329
|
19/06/2023
|
RAJIB GOGOI
|
0416006WL011100
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803399789
|
|
RAJIB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-010-004/352
()
|
0416006000NRG24190620230140681
|
19/06/2023
|
Puniram Baruah
|
0416006WL011217
|
Puniram Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399825
|
|
NITYANANDA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-010-005/415
()
|
0416006000NRG24190620230140684
|
19/06/2023
|
BINA BASUMATARI
|
0416006WL011218
|
BINA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803399904
|
|
BINA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-010-006/25
()
|
0416006000NRG24190620230140685
|
19/06/2023
|
SRI NONI GOGOI
|
0416006WL011218
|
SRI NONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399905
|
|
Nani Gogoi
|
BANK OF BARODA(606985)
|
|
66
|
SAPEKHATI
|
AS-16-006-010-007/23
()
|
0416006000NRG24190620230140686
|
19/06/2023
|
RAJEN DHADUMIA
|
0416006WL011218
|
RAJEN DHADUMIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399763
|
|
RAJEN DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-010-007/68
()
|
0416006000NRG24190620230140676
|
19/06/2023
|
AACHUMANI MAJHI
|
0416006WL011216
|
AACHUMANI MAJHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399919
|
|
AACHUMANI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-010-007/88
()
|
0416006000NRG24190620230140687
|
19/06/2023
|
PADMA DHADUMIA
|
0416006WL011218
|
PADMA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803399909
|
|
PADMA DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-010-007/9
()
|
0416006000NRG24190620230140683
|
19/06/2023
|
PUTULI MAJHI
|
0416006WL011217
|
PUTULI MAJHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399920
|
|
PUTULI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-013-002/270
()
|
0416006000NRG24190620230140218
|
19/06/2023
|
SUBHADIP DAS
|
0416006WL011172
|
SUBHADIP DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399918
|
|
SUBHADEEP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-013-002/526
()
|
0416006000NRG24190620230140655
|
19/06/2023
|
MR JYOTISH GOGOI
|
0416006WL011212
|
MR JYOTISH GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
27/06/2023
|
|
2803399764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
SAPEKHATI
|
AS-16-006-013-002/607
()
|
0416006000NRG24190620230140221
|
19/06/2023
|
BIJU MURMU
|
0416006WL011172
|
BIJU MURMU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399911
|
|
MANJU MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-013-003/174
()
|
0416006000NRG24190620230140224
|
19/06/2023
|
Aimoni Sonowal
|
0416006WL011172
|
Aimoni Sonowal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399917
|
|
RAJA SONOWAL
|
UCO BANK(607066)
|
|
74
|
SAPEKHATI
|
AS-16-006-013-003/769
()
|
0416006000NRG24190620230140226
|
19/06/2023
|
DURLABH SONOWAL
|
0416006WL011172
|
DURLABH SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399912
|
|
DURLOV SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-015-001/1095
()
|
0416006000NRG24190620230139667
|
19/06/2023
|
HUKHESWAR APESAM
|
0416006WL011130
|
HUKHESWAR APESAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399743
|
|
HUKHESWAR APESAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-015-001/1095
()
|
0416006000NRG24190620230139668
|
19/06/2023
|
NIRUPAMA NOKTE APESAM
|
0416006WL011130
|
NIRUPAMA NOKTE APESAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399747
|
|
NIRUPAMA NOKTE APESAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-015-001/115
()
|
0416006000NRG24190620230139669
|
19/06/2023
|
JONGLEM WANGSU
|
0416006WL011130
|
JONGLEM WANGSU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399746
|
|
JONGLEM WANGSU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-015-001/174
()
|
0416006000NRG24190620230139679
|
19/06/2023
|
NIYAMAN KHIHAM
|
0416006WL011131
|
NIYAMAN KHIHAM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803399745
|
|
NIAMAN KHIHAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-015-001/174
()
|
0416006000NRG24190620230139678
|
19/06/2023
|
SRI BONSHI KHIHAM
|
0416006WL011131
|
SRI BONSHI KHIHAM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803399925
|
|
BONGKHI KHIHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-015-001/198
()
|
0416006000NRG24190620230139680
|
19/06/2023
|
NILAKANTA SONOWAL
|
0416006WL011131
|
NILAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803399906
|
|
NILAKANTA SONUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-015-001/286
()
|
0416006000NRG24190620230139683
|
19/06/2023
|
LIFE WANGNOW
|
0416006WL011131
|
LIFE WANGNOW
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399907
|
|
LIFE WANGNOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SAPEKHATI
|
AS-16-006-015-001/286
()
|
0416006000NRG24190620230139682
|
19/06/2023
|
PUTAI WANGNOW
|
0416006WL011131
|
PUTAI WANGNOW
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399744
|
|
PUTAI WANGNOW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-015-013/190
()
|
0416006000NRG24190620230140059
|
19/06/2023
|
Monjita KUmar
|
0416006WL011156
|
Monjita KUmar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399900
|
|
MONJITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SAPEKHATI
|
AS-16-006-015-013/984
()
|
0416006000NRG24190620230139684
|
19/06/2023
|
HINA KONWAR
|
0416006WL011131
|
HINA KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399787
|
|
MRS HANA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAPEKHATI
|
AS-16-006-015-017/105
()
|
0416006000NRG24190620230139792
|
19/06/2023
|
PURNA GOGOI
|
0416006WL011138
|
PURNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399762
|
|
PURNAKANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-015-017/109
()
|
0416006000NRG24190620230139794
|
19/06/2023
|
RAJU DULIA
|
0416006WL011138
|
RAJU DULIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399784
|
|
RAJU DULIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SAPEKHATI
|
AS-16-006-015-017/11
()
|
0416006000NRG24190620230139795
|
19/06/2023
|
BINUD BOKOLIAL
|
0416006WL011138
|
BINUD BOKOLIAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399782
|
|
BINUD BAKATIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SAPEKHATI
|
AS-16-006-015-017/12
()
|
0416006000NRG24190620230139796
|
19/06/2023
|
RENUKA GOGOI
|
0416006WL011138
|
RENUKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399776
|
|
RENUKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SAPEKHATI
|
AS-16-006-015-017/139
()
|
0416006000NRG24190620230139797
|
19/06/2023
|
DICEM DEOGHORIA
|
0416006WL011138
|
DICEM DEOGHORIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399783
|
|
DISEM DEOGHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SAPEKHATI
|
AS-16-006-015-017/152
()
|
0416006000NRG24190620230139799
|
19/06/2023
|
PREMODA GOGOI
|
0416006WL011138
|
PREMODA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399756
|
|
PREMADA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAPEKHATI
|
AS-16-006-015-017/153
()
|
0416006000NRG24190620230139800
|
19/06/2023
|
NITU BORUAH
|
0416006WL011138
|
NITU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399758
|
|
NITUL BORUAH
|
BANK OF BARODA(606985)
|
|
92
|
SAPEKHATI
|
AS-16-006-015-017/178-A
()
|
0416006000NRG24190620230139801
|
19/06/2023
|
PURNIMA BARUAH
|
0416006WL011138
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399785
|
|
PURNIMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-015-017/202
()
|
0416006000NRG24190620230139803
|
19/06/2023
|
GUPAL BAKATIAL
|
0416006WL011138
|
GUPAL BAKATIAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399757
|
|
GUPAL BAKATIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-015-017/219
()
|
0416006000NRG24190620230139805
|
19/06/2023
|
MRS TUBUMONI BORUAH
|
0416006WL011138
|
MRS TUBUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399770
|
|
TUBUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SAPEKHATI
|
AS-16-006-015-017/244
()
|
0416006000NRG24190620230139811
|
19/06/2023
|
KHIRESWAR BOKOTIAL
|
0416006WL011138
|
KHIRESWAR BOKOTIAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399775
|
|
KHIRESWAR BOKOTIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SAPEKHATI
|
AS-16-006-015-017/547
()
|
0416006000NRG24190620230139813
|
19/06/2023
|
JUNTI GOGOI
|
0416006WL011138
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399777
|
|
JUNTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SAPEKHATI
|
AS-16-006-015-017/87
()
|
0416006000NRG24190620230139814
|
19/06/2023
|
LOLIT URANG
|
0416006WL011138
|
LOLIT URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399774
|
|
LALIT URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-015-017/963-A
()
|
0416006000NRG24190620230139815
|
19/06/2023
|
REKHA BARUAH
|
0416006WL011138
|
REKHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399760
|
|
REKHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-015-017/965
()
|
0416006000NRG24190620230139816
|
19/06/2023
|
KANAK SAIKIA
|
0416006WL011138
|
KANAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399759
|
|
KANAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-015-017/966
()
|
0416006000NRG24190620230139819
|
19/06/2023
|
RINA GOGOI PHUKAN
|
0416006WL011138
|
RINA GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399786
|
|
RINA GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SAPEKHATI
|
AS-16-006-015-017/979
()
|
0416006000NRG24190620230139820
|
19/06/2023
|
PUNYALATA GOGOI
|
0416006WL011138
|
PUNYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399778
|
|
PUNYALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-015-017/989
()
|
0416006000NRG24190620230139825
|
19/06/2023
|
JHARNA DEOGHARIA
|
0416006WL011138
|
JHARNA DEOGHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399761
|
|
JHARNA DOWARAH DEOGHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159460
|
159460
|
|
|
|
|
|
|
|
|
103
|
SAPEKHATI
|
AS-16-006-002-001/344
()
|
0416006000NRG24190620230139905
|
19/06/2023
|
Debalata Chetia
|
0416006WL011144
|
Debalata Chetia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399797
|
|
DEBALATA GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
SAPEKHATI
|
AS-16-006-002-006/496
()
|
0416006000NRG24190620230139901
|
19/06/2023
|
NITUL MANKI
|
0416006WL011143
|
NITUL MANKI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399902
|
|
NITUL MANKI
|
CANARA BANK(508532)
|
|
105
|
SAPEKHATI
|
AS-16-006-002-006/498
()
|
0416006000NRG24190620230139864
|
19/06/2023
|
NIKUMONI GOGOI
|
0416006WL011142
|
NIKUMONI GOGOI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399851
|
|
NIKUMONI GOGOI
|
CANARA BANK(508532)
|
|
106
|
SAPEKHATI
|
AS-16-006-002-006/499
()
|
0416006000NRG24190620230139865
|
19/06/2023
|
MONALISHA GOGOI
|
0416006WL011142
|
MONALISHA GOGOI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399852
|
|
MONALISHA GOGOI
|
CANARA BANK(508532)
|
|
107
|
SAPEKHATI
|
AS-16-006-002-006/536
()
|
0416006000NRG24190620230140094
|
19/06/2023
|
BIPUL GOGOI
|
0416006WL011160
|
BIPUL GOGOI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399898
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
108
|
SAPEKHATI
|
AS-16-006-002-001/463-A
()
|
0416006000NRG24190620230139880
|
19/06/2023
|
NAYANMONI CHETIA
|
0416006WL011143
|
NAYANMONI CHETIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399887
|
|
NAYANMONI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAPEKHATI
|
AS-16-006-002-003/145
()
|
0416006000NRG24190620230139882
|
19/06/2023
|
KRISHNA CHETIA
|
0416006WL011143
|
KRISHNA CHETIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399886
|
|
KRISHNA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-002-006/57
()
|
0416006000NRG24190620230139866
|
19/06/2023
|
SURAJIT GOGOI
|
0416006WL011142
|
SURAJIT GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399884
|
|
SURAJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-002-007/656
()
|
0416006000NRG24190620230139877
|
19/06/2023
|
KHIRESWAR GOGOI
|
0416006WL011142
|
KHIRESWAR GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399863
|
|
KHIRESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-004-001/59
()
|
0416006000NRG24190620230140390
|
19/06/2023
|
Sanu Sabar
|
0416006WL011186
|
Sanu Sabar
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803399866
|
|
CHANU CHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-004-001/84
()
|
0416006000NRG24190620230140393
|
19/06/2023
|
KANTA BHUMIJ
|
0416006WL011186
|
KANTA BHUMIJ
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803399893
|
|
KANTO BHUMIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-004-001/89-A
()
|
0416006000NRG24190620230140394
|
19/06/2023
|
JULI GHATUWAR
|
0416006WL011186
|
JULI GHATUWAR
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803399867
|
|
JULI GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-004-001/98
()
|
0416006000NRG24190620230140396
|
19/06/2023
|
LILI TANTI
|
0416006WL011186
|
LILI TANTI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803399889
|
|
LILY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-005-001/113
()
|
0416006000NRG24170620230138323
|
19/06/2023
|
ANJALI DAS
|
0416006WL011048
|
ANJALI DAS
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399861
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG24170620230138325
|
19/06/2023
|
Mallika Deka
|
0416006WL011048
|
Mallika Deka
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399862
|
|
MALLIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG24170620230138324
|
19/06/2023
|
Pallabjyoti Deka
|
0416006WL011048
|
Pallabjyoti Deka
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399871
|
|
PALLAB JYOTI DEKA
|
CANARA BANK(508532)
|
|
119
|
SAPEKHATI
|
AS-16-006-005-001/7
()
|
0416006000NRG24170620230138327
|
19/06/2023
|
RUMA DEKA
|
0416006WL011048
|
RUMA DEKA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399849
|
|
RUMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG24170620230138328
|
19/06/2023
|
POLISIKHA GOGOI DEKA
|
0416006WL011048
|
POLISIKHA GOGOI DEKA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399870
|
|
POLISHIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-005-002/635
()
|
0416006000NRG24170620230138330
|
19/06/2023
|
MRS SARADA BARMAN
|
0416006WL011048
|
MRS SARADA BARMAN
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399860
|
|
SARADA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-005-003/10
()
|
0416006000NRG24170620230138332
|
19/06/2023
|
DAMAYANTI CHETRY
|
0416006WL011048
|
DAMAYANTI CHETRY
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399845
|
|
DAMAYANTI CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-005-003/35
()
|
0416006000NRG24170620230138333
|
19/06/2023
|
SARASWATI CHETRY
|
0416006WL011048
|
SARASWATI CHETRY
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399842
|
|
SARASWATI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-005-003/5
()
|
0416006000NRG24170620230138335
|
19/06/2023
|
Rasamaya Chaliha
|
0416006WL011048
|
Rasamaya Chaliha
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399844
|
|
RASAMAYA CHALIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-005-004/109
()
|
0416006000NRG24190620230139500
|
19/06/2023
|
ALPANA DAS
|
0416006WL011123
|
ALPANA DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399888
|
|
ALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-005-004/109
()
|
0416006000NRG24190620230139499
|
19/06/2023
|
SUMESWAR DAS
|
0416006WL011123
|
SUMESWAR DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399856
|
|
SOMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-005-006/137
()
|
0416006000NRG24190620230139502
|
19/06/2023
|
FULTULI SATNAMI
|
0416006WL011123
|
FULTULI SATNAMI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399857
|
|
FULATULI SATANAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-005-006/140
()
|
0416006000NRG24190620230139503
|
19/06/2023
|
Kamlu Satnami
|
0416006WL011123
|
Kamlu Satnami
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803399841
|
|
KAMLU SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-005-006/156
()
|
0416006000NRG24190620230139612
|
19/06/2023
|
HUNTU MAJHI
|
0416006WL011127
|
HUNTU MAJHI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399859
|
|
HUNTU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-005-006/394
()
|
0416006000NRG24190620230139614
|
19/06/2023
|
Amilla Bakty
|
0416006WL011127
|
Amilla Bakty
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399855
|
|
AMILA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAPEKHATI
|
AS-16-006-005-006/394
()
|
0416006000NRG24190620230139615
|
19/06/2023
|
ANAMIKA BAKTI
|
0416006WL011127
|
ANAMIKA BAKTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399858
|
|
ANAMIKA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAPEKHATI
|
AS-16-006-005-007/34
()
|
0416006000NRG24190620230139618
|
19/06/2023
|
DIPAK DAS
|
0416006WL011128
|
DIPAK DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399843
|
|
DIPOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-007-003/36
()
|
0416006000NRG24190620230139847
|
19/06/2023
|
SANJIB SAIKIA
|
0416006WL011141
|
SANJIB SAIKIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399865
|
|
SANJIB SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-007-007/233
()
|
0416006000NRG24190620230139853
|
19/06/2023
|
JUNALI GOGOI
|
0416006WL011141
|
JUNALI GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399894
|
|
JUNALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-007-011/201
()
|
0416006000NRG24190620230139855
|
19/06/2023
|
PARESH RAJUWAR
|
0416006WL011141
|
PARESH RAJUWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399864
|
|
LAXMI RAJOWAR
|
UCO BANK(607066)
|
|
136
|
SAPEKHATI
|
AS-16-006-008-011/100
()
|
0416006000NRG24170620230138384
|
19/06/2023
|
DIKSHA GHATWAR
|
0416006WL011051
|
DIKSHA GHATWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399881
|
|
DIKSHA GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-008-011/100
()
|
0416006000NRG24170620230138385
|
19/06/2023
|
POBIN GHATUWAR
|
0416006WL011051
|
POBIN GHATUWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399880
|
|
POBIN GHATUWAR
|
UCO BANK(607066)
|
|
138
|
SAPEKHATI
|
AS-16-006-008-011/117
()
|
0416006000NRG24170620230138386
|
19/06/2023
|
NOGEN MURA
|
0416006WL011051
|
NOGEN MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399875
|
|
NOGEN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-008-011/807
()
|
0416006000NRG24170620230138397
|
19/06/2023
|
KUSUM GORH
|
0416006WL011051
|
KUSUM GORH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399892
|
|
KUSUM GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-008-011/820
()
|
0416006000NRG24170620230138402
|
19/06/2023
|
SUKURMONI CHAURA
|
0416006WL011051
|
SUKURMONI CHAURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399883
|
|
SUKURMONI CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-008-011/849
()
|
0416006000NRG24170620230138408
|
19/06/2023
|
MOINA GUWALA
|
0416006WL011051
|
MOINA GUWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399877
|
|
MAINA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SAPEKHATI
|
AS-16-006-008-011/874
()
|
0416006000NRG24170620230138410
|
19/06/2023
|
BASANTI BAURI
|
0416006WL011051
|
BASANTI BAURI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399891
|
|
BASONTI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-008-011/929
()
|
0416006000NRG24170620230138414
|
19/06/2023
|
HEMANTI GHATUWAR
|
0416006WL011051
|
HEMANTI GHATUWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399879
|
|
HEMONTI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SAPEKHATI
|
AS-16-006-008-011/939
()
|
0416006000NRG24170620230138418
|
19/06/2023
|
AJAY TANTI
|
0416006WL011051
|
AJAY TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399878
|
|
AJOY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAPEKHATI
|
AS-16-006-008-011/939
()
|
0416006000NRG24170620230138419
|
19/06/2023
|
JYOTI TANTI
|
0416006WL011051
|
JYOTI TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399882
|
|
JYOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAPEKHATI
|
AS-16-006-008-011/941
()
|
0416006000NRG24170620230138420
|
19/06/2023
|
SIBANI TANTI
|
0416006WL011051
|
SIBANI TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399876
|
|
SIBANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-008-011/943
()
|
0416006000NRG24170620230138421
|
19/06/2023
|
ASTAMI GARH
|
0416006WL011051
|
ASTAMI GARH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399890
|
|
ASTOMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-010-002/28-A
()
|
0416006000NRG24190620230140679
|
19/06/2023
|
PARESH HEMRAM
|
0416006WL011217
|
PARESH HEMRAM
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399847
|
|
PARESH HEMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
149
|
SAPEKHATI
|
AS-16-006-009-005/70
()
|
0416006000NRG24180620230139335
|
19/06/2023
|
JUGAMAYA GOGOI
|
0416006WL011102
|
JUGAMAYA GOGOI
|
00354
|
PUNB0132520
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803399874
|
|
JUGAMAYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAPEKHATI
|
AS-16-006-010-001/158
()
|
0416006000NRG24190620230140678
|
19/06/2023
|
LAKHI MURARI MURAH
|
0416006WL011217
|
LAKHI MURARI MURAH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399913
|
|
LAKHI MURARI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-010-003/12
()
|
0416006000NRG24190620230140680
|
19/06/2023
|
MIRA GOGOI
|
0416006WL011217
|
MIRA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399767
|
|
MIRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAPEKHATI
|
AS-16-006-010-008/137
()
|
0416006000NRG24190620230140688
|
19/06/2023
|
PADUM PRODHAN
|
0416006WL011218
|
PADUM PRODHAN
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399901
|
|
PADMA BAHADUR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAPEKHATI
|
AS-16-006-012-005/81
()
|
0416006000NRG24190620230139827
|
19/06/2023
|
SANGITA ARANDHARA
|
0416006WL011139
|
SANGITA ARANDHARA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399872
|
|
SANGITA ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-012-008/399
()
|
0416006000NRG24190620230139828
|
19/06/2023
|
RANJIT GOGOI
|
0416006WL011139
|
RANJIT GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399914
|
|
RANJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAPEKHATI
|
AS-16-006-012-015/116
()
|
0416006000NRG24190620230139831
|
19/06/2023
|
Manoshi Dang
|
0416006WL011139
|
Manoshi Dang
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399903
|
|
MANOSHI DANG SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAPEKHATI
|
AS-16-006-012-015/177
()
|
0416006000NRG24190620230139832
|
19/06/2023
|
Ganash Bhadra
|
0416006WL011139
|
Ganash Bhadra
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399848
|
|
GANESH BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAPEKHATI
|
AS-16-006-012-015/188
()
|
0416006000NRG24190620230139833
|
19/06/2023
|
MALOTI HORO
|
0416006WL011139
|
MALOTI HORO
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399869
|
|
JULIASH HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAPEKHATI
|
AS-16-006-012-015/199
()
|
0416006000NRG24190620230139834
|
19/06/2023
|
Anan Mache Hereh
|
0416006WL011139
|
Anan Mache Hereh
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399868
|
|
ANAN MACHE HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAPEKHATI
|
AS-16-006-012-015/219
()
|
0416006000NRG24190620230139835
|
19/06/2023
|
Achyut kr Gogoi
|
0416006WL011139
|
Achyut kr Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399846
|
|
ACHYUT KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPEKHATI
|
AS-16-006-012-015/247
()
|
0416006000NRG24190620230139836
|
19/06/2023
|
Rashmi Devi
|
0416006WL011139
|
Rashmi Devi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399854
|
|
ROSMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG24190620230139790
|
19/06/2023
|
GUNARAM BOKOTIAL
|
0416006WL011138
|
GUNARAM BOKOTIAL
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399752
|
|
GUNARAM BOKATIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAPEKHATI
|
AS-16-006-015-017/980
()
|
0416006000NRG24190620230139822
|
19/06/2023
|
DHANTI BARUAH
|
0416006WL011138
|
DHANTI BARUAH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399771
|
|
DHANTI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
163
|
SAPEKHATI
|
AS-16-006-015-013/121
()
|
0416006000NRG24190620230140057
|
19/06/2023
|
PRIYANKA BHUMIJ
|
0416006WL011156
|
PRIYANKA BHUMIJ
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803399773
|
|
MISS PRIYANKA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAPEKHATI
|
AS-16-006-015-013/18
()
|
0416006000NRG24190620230140058
|
19/06/2023
|
SOTYO KUMAR
|
0416006WL011156
|
SOTYO KUMAR
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399766
|
|
MS SOTYO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAPEKHATI
|
AS-16-006-015-013/190
()
|
0416006000NRG24190620230140060
|
19/06/2023
|
Bhadra kumar
|
0416006WL011156
|
Bhadra kumar
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399765
|
|
BHADRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAPEKHATI
|
AS-16-006-015-013/384
()
|
0416006000NRG24190620230140062
|
19/06/2023
|
BIJLEE KONPAM DHANWAR
|
0416006WL011156
|
BIJLEE KONPAM DHANWAR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399772
|
|
MRS BIJLEE KONPAM DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAPEKHATI
|
AS-16-006-015-013/563-A
()
|
0416006000NRG24190620230140063
|
19/06/2023
|
NEHA KONWAR
|
0416006WL011156
|
NEHA KONWAR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399910
|
|
MRS NEHA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAPEKHATI
|
AS-16-006-015-013/72
()
|
0416006000NRG24190620230139670
|
19/06/2023
|
Jiten Deep
|
0416006WL011130
|
Jiten Deep
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399748
|
|
MR JITEN DEEP
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAPEKHATI
|
AS-16-006-015-013/80
()
|
0416006000NRG24190620230139672
|
19/06/2023
|
Raju Chatri
|
0416006WL011130
|
Raju Chatri
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399749
|
|
MR RAJU CHATRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAPEKHATI
|
AS-16-006-015-014/777
()
|
0416006000NRG24190620230139676
|
19/06/2023
|
ARUP TANDI
|
0416006WL011130
|
ARUP TANDI
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399897
|
|
MR ARUP TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
171
|
SAPEKHATI
|
AS-16-006-002-006/497
()
|
0416006000NRG24190620230139863
|
19/06/2023
|
KABITA GOGOI
|
0416006WL011142
|
KABITA GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399751
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SAPEKHATI
|
AS-16-006-002-013/49
()
|
0416006000NRG24190620230139879
|
19/06/2023
|
NRIPEN LAHON
|
0416006WL011142
|
NRIPEN LAHON
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399750
|
|
NRIPEN LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAPEKHATI
|
AS-16-006-004-001/224
()
|
0416006000NRG24190620230140384
|
19/06/2023
|
RUMI GHATUWAR
|
0416006WL011186
|
RUMI GHATUWAR
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803399896
|
|
MRS RUMI GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAPEKHATI
|
AS-16-006-004-001/33
()
|
0416006000NRG24190620230140386
|
19/06/2023
|
PRAKASH GHATUWAR
|
0416006WL011186
|
PRAKASH GHATUWAR
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803399769
|
|
MR PRAKASH GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAPEKHATI
|
AS-16-006-004-001/38
()
|
0416006000NRG24190620230140388
|
19/06/2023
|
SARITA TURI
|
0416006WL011186
|
SARITA TURI
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803399781
|
|
MRS SARITA TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
176
|
SAPEKHATI
|
AS-16-006-009-005/109-A
()
|
0416006000NRG24190620230139788
|
19/06/2023
|
RITASHREE BORAH
|
0416006WL011137
|
RITASHREE BORAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803399895
|
|
RITASHREE BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAPEKHATI
|
AS-16-006-010-009/157-A
()
|
0416006000NRG24190620230140677
|
19/06/2023
|
USHA SAIKIA
|
0416006WL011216
|
USHA SAIKIA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803399915
|
|
USHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAPEKHATI
|
AS-16-006-013-002/270
()
|
0416006000NRG24190620230140219
|
19/06/2023
|
Sikha Das
|
0416006WL011172
|
Sikha Das
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803399916
|
|
MRS SIKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAPEKHATI
|
AS-16-006-015-013/935
()
|
0416006000NRG24190620230140065
|
19/06/2023
|
JOYLAL BAGH
|
0416006WL011156
|
JOYLAL BAGH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803399780
|
|
SHRI JOYLAL BAG
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG24190620230139791
|
19/06/2023
|
HOMEN BOKOTIAL
|
0416006WL011138
|
HOMEN BOKOTIAL
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399754
|
|
HOMEN BOKOTIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAPEKHATI
|
AS-16-006-015-017/198
()
|
0416006000NRG24190620230139802
|
19/06/2023
|
MINESWAR GOGOI
|
0416006WL011138
|
MINESWAR GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399755
|
|
MINESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAPEKHATI
|
AS-16-006-015-017/229
()
|
0416006000NRG24190620230139808
|
19/06/2023
|
LALIT BARUAH
|
0416006WL011138
|
LALIT BARUAH
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399779
|
|
LOLIT BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAPEKHATI
|
AS-16-006-015-017/257
()
|
0416006000NRG24190620230139812
|
19/06/2023
|
MRIDUL GOGOI
|
0416006WL011138
|
MRIDUL GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803399753
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269892
|
269892
|
|
|
|
|
|
|
|