|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-002-006/147-A
()
|
0416006000NRG24230220240472810
|
23/02/2024
|
Bhaben Shyam
|
0416006WL032574
|
Bhaben Shyam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740817
|
|
BHOBEN SHYAM S/O GETHU SHYAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-002-006/147-A
()
|
0416006000NRG24230220240472809
|
23/02/2024
|
Lipika Shyam
|
0416006WL032574
|
Lipika Shyam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740821
|
|
LIPIKA SHYAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-004-001/179-B
()
|
0416006000NRG24230220240474235
|
23/02/2024
|
ABED BEGUM
|
0416006WL032645
|
ABED BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740682
|
|
ABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-009-005/166
()
|
0416006000NRG24230220240473752
|
23/02/2024
|
BHUPEN GOGOI
|
0416006WL032629
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740822
|
|
BHUPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-009-005/405
()
|
0416006000NRG24230220240473753
|
23/02/2024
|
ATUL GOGOI
|
0416006WL032629
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740820
|
|
ATUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-009-008/117
()
|
0416006000NRG24230220240473259
|
23/02/2024
|
SEWALI GOGOI
|
0416006WL032601
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740688
|
|
SMT SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-009-008/126
()
|
0416006000NRG24230220240473260
|
23/02/2024
|
PURBAJYOTI GOGOI
|
0416006WL032601
|
PURBAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887740669
|
|
PURBAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-009-008/127
()
|
0416006000NRG24230220240473261
|
23/02/2024
|
RUMI GOGOI
|
0416006WL032601
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740794
|
|
RUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-009-008/152
()
|
0416006000NRG24230220240473262
|
23/02/2024
|
BITUPON GOGOI
|
0416006WL032601
|
BITUPON GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740684
|
|
BITUPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-009-008/19
()
|
0416006000NRG24230220240473263
|
23/02/2024
|
ILA GOGOI
|
0416006WL032601
|
ILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740676
|
|
ILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-009-008/202
()
|
0416006000NRG24230220240473264
|
23/02/2024
|
PRUNIMA GOGOI
|
0416006WL032601
|
PRUNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740670
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-009-008/203
()
|
0416006000NRG24230220240473265
|
23/02/2024
|
MINU GOGOI
|
0416006WL032601
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887740792
|
|
MINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-009-008/221
()
|
0416006000NRG24230220240473266
|
23/02/2024
|
Trishna Gogoi
|
0416006WL032601
|
Trishna Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740819
|
|
TRISHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-009-008/29
()
|
0416006000NRG24230220240473268
|
23/02/2024
|
SRI LALIT GOGOI
|
0416006WL032601
|
SRI LALIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740677
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-009-008/389
()
|
0416006000NRG24230220240473269
|
23/02/2024
|
RUPA GOGOI
|
0416006WL032601
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887740818
|
|
RUPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-009-008/48
()
|
0416006000NRG24230220240473270
|
23/02/2024
|
BASANTA GOGOI
|
0416006WL032601
|
BASANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740793
|
|
BASANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-009-008/617
()
|
0416006000NRG24230220240473272
|
23/02/2024
|
LACHIT GOGOI
|
0416006WL032601
|
LACHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740672
|
|
LACHIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-009-008/75
()
|
0416006000NRG24230220240473273
|
23/02/2024
|
LOKHIMONI GOGOI
|
0416006WL032601
|
LOKHIMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740673
|
|
LAKHIMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-009-008/77
()
|
0416006000NRG24230220240473274
|
23/02/2024
|
Bhobesh Gogoi
|
0416006WL032601
|
Bhobesh Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740671
|
|
BHABESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-009-008/78
()
|
0416006000NRG24230220240473275
|
23/02/2024
|
DIMBESWAR GOGOI
|
0416006WL032601
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740681
|
|
DEMBESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-009-008/82
()
|
0416006000NRG24230220240473276
|
23/02/2024
|
Kalpana Gogoi
|
0416006WL032601
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740675
|
|
KALPANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-009-008/89
()
|
0416006000NRG24230220240473277
|
23/02/2024
|
PUSPA GOGOI
|
0416006WL032601
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740674
|
|
PUSHPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-009-008/901
()
|
0416006000NRG24230220240473278
|
23/02/2024
|
KANMAI GOGOI
|
0416006WL032601
|
KANMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740678
|
|
KONMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-009-008/908
()
|
0416006000NRG24230220240473279
|
23/02/2024
|
HUMONI GOGOI
|
0416006WL032601
|
HUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740683
|
|
HUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-009-010/375
()
|
0416006000NRG24230220240473603
|
23/02/2024
|
Mina Gogoi
|
0416006WL032617
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740680
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-009-010/429
()
|
0416006000NRG24230220240473605
|
23/02/2024
|
BINAMONI KONWAR
|
0416006WL032617
|
BINAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740679
|
|
BINA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-009-010/429
()
|
0416006000NRG24230220240473604
|
23/02/2024
|
LUHIT KONWAR
|
0416006WL032617
|
LUHIT KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740687
|
|
SRI LUHIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-010-006/111
()
|
0416006000NRG24230220240473350
|
23/02/2024
|
BHANU KOIRI
|
0416006WL032605
|
BHANU KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740767
|
|
BHANU KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-010-006/111
()
|
0416006000NRG24230220240473349
|
23/02/2024
|
NANKA KOIRY
|
0416006WL032605
|
NANKA KOIRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740788
|
|
NANAKA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-010-006/12
()
|
0416006000NRG24230220240473353
|
23/02/2024
|
AJOY KOIRI
|
0416006WL032605
|
AJOY KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740786
|
|
AJOY KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-010-006/151
()
|
0416006000NRG24230220240473355
|
23/02/2024
|
JUNTI GHATUWAR
|
0416006WL032605
|
JUNTI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740782
|
|
JUNTI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-010-006/175
()
|
0416006000NRG24230220240473356
|
23/02/2024
|
SUNITA THAKUR
|
0416006WL032605
|
SUNITA THAKUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740773
|
|
SUNITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-010-006/177
()
|
0416006000NRG24230220240473357
|
23/02/2024
|
GITA KOIRI
|
0416006WL032605
|
GITA KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740779
|
|
GITA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-010-006/177
()
|
0416006000NRG24230220240473358
|
23/02/2024
|
MAGHIRAM KOIRI
|
0416006WL032605
|
MAGHIRAM KOIRI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887740781
|
|
MAGHIRAM KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-010-006/186-A
()
|
0416006000NRG24230220240473361
|
23/02/2024
|
PADMA KOIRY
|
0416006WL032605
|
PADMA KOIRY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887740790
|
|
Padma Koiry
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SAPEKHATI
|
AS-16-006-010-006/188-A
()
|
0416006000NRG24230220240473364
|
23/02/2024
|
ANUJ KOIRI
|
0416006WL032605
|
ANUJ KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740774
|
|
ANUJ KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-010-006/196
()
|
0416006000NRG24230220240473366
|
23/02/2024
|
DAROGA KOIRI
|
0416006WL032605
|
DAROGA KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740762
|
|
DAROGA KOIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-010-006/198
()
|
0416006000NRG24230220240473369
|
23/02/2024
|
KALPONA KOIRY
|
0416006WL032605
|
KALPONA KOIRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740765
|
|
KALPANA KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-010-006/234
()
|
0416006000NRG24230220240473370
|
23/02/2024
|
SURESH GHATUWAR
|
0416006WL032605
|
SURESH GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740759
|
|
SURESH GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-010-006/235
()
|
0416006000NRG24230220240473371
|
23/02/2024
|
NIRBAI KOIRI
|
0416006WL032605
|
NIRBAI KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740761
|
|
NIRABAI KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-010-006/240
()
|
0416006000NRG24230220240473372
|
23/02/2024
|
SUBANTI KAIRI
|
0416006WL032605
|
SUBANTI KAIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740754
|
|
SUBANTI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-010-006/329
()
|
0416006000NRG24230220240473374
|
23/02/2024
|
MIRA KAYRI
|
0416006WL032605
|
MIRA KAYRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740785
|
|
MIRA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-010-006/329
()
|
0416006000NRG24230220240473373
|
23/02/2024
|
PABAN KOIRI
|
0416006WL032605
|
PABAN KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740775
|
|
PABAN KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-010-006/341
()
|
0416006000NRG24230220240473376
|
23/02/2024
|
RUPALI KOIRI
|
0416006WL032605
|
RUPALI KOIRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740760
|
|
RUPALI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-010-006/341
()
|
0416006000NRG24230220240473375
|
23/02/2024
|
SURJYA KOIRI
|
0416006WL032605
|
SURJYA KOIRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740771
|
|
SURJYA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-010-006/383
()
|
0416006000NRG24230220240473377
|
23/02/2024
|
RITUMONI DHADUMIYA
|
0416006WL032605
|
RITUMONI DHADUMIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740772
|
|
RITUMONI DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-010-006/388
()
|
0416006000NRG24230220240473381
|
23/02/2024
|
BELBOTI KURMI
|
0416006WL032605
|
BELBOTI KURMI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887740780
|
|
BELABATI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAPEKHATI
|
AS-16-006-010-006/391
()
|
0416006000NRG24230220240473383
|
23/02/2024
|
GYANDEEP KURMI
|
0416006WL032605
|
GYANDEEP KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740778
|
|
GYANDEEP KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-010-006/391
()
|
0416006000NRG24230220240473382
|
23/02/2024
|
TAPAN KURMI
|
0416006WL032605
|
TAPAN KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740795
|
|
TAPAN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-010-006/393
()
|
0416006000NRG24230220240473384
|
23/02/2024
|
MAHESH KURMI
|
0416006WL032605
|
MAHESH KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740776
|
|
MAHESH KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-010-006/393
()
|
0416006000NRG24230220240473385
|
23/02/2024
|
RADHIEKA KURMI
|
0416006WL032605
|
RADHIEKA KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740789
|
|
RADHIKA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-010-006/394
()
|
0416006000NRG24230220240473386
|
23/02/2024
|
BOBITA KOIRY
|
0416006WL032605
|
BOBITA KOIRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740791
|
|
BOBITA KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-010-006/397
()
|
0416006000NRG24230220240473388
|
23/02/2024
|
PADUMI MARAR KOIRI
|
0416006WL032605
|
PADUMI MARAR KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740784
|
|
PADUMI MARAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-010-006/402
()
|
0416006000NRG24230220240473389
|
23/02/2024
|
PRAVA DHADUMIA
|
0416006WL032605
|
PRAVA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740783
|
|
Probha Dhadumia
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SAPEKHATI
|
AS-16-006-010-006/42
()
|
0416006000NRG24230220240473392
|
23/02/2024
|
MAMONI KOIRI
|
0416006WL032605
|
MAMONI KOIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740755
|
|
MAMANI KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-010-006/425
()
|
0416006000NRG24230220240473394
|
23/02/2024
|
LAKHI KOIRI
|
0416006WL032605
|
LAKHI KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740787
|
|
LAKHI KOIRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-010-006/427
()
|
0416006000NRG24230220240473395
|
23/02/2024
|
BASANTI KOIRI
|
0416006WL032605
|
BASANTI KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740770
|
|
BASONTI KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-010-006/453
()
|
0416006000NRG24230220240473397
|
23/02/2024
|
RENU MARAR
|
0416006WL032605
|
RENU MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740777
|
|
RENU KOIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-010-006/46
()
|
0416006000NRG24230220240473398
|
23/02/2024
|
SANGITA KOIRI
|
0416006WL032605
|
SANGITA KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740763
|
|
SANGITA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-010-006/57
()
|
0416006000NRG24230220240473399
|
23/02/2024
|
SUNITA KOIRI
|
0416006WL032605
|
SUNITA KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740764
|
|
SUNITA MARAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-010-006/58
()
|
0416006000NRG24230220240473400
|
23/02/2024
|
CHANTA KOIRY
|
0416006WL032605
|
CHANTA KOIRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740766
|
|
CHANTA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-010-006/63-A
()
|
0416006000NRG24230220240473401
|
23/02/2024
|
ASHUK KOIRI
|
0416006WL032605
|
ASHUK KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740758
|
|
ASHOK KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-010-006/65
()
|
0416006000NRG24230220240473403
|
23/02/2024
|
RINA KOIRI
|
0416006WL032605
|
RINA KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740769
|
|
RINA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-010-006/74
()
|
0416006000NRG24230220240473404
|
23/02/2024
|
LILAWATI KAIRI
|
0416006WL032605
|
LILAWATI KAIRI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887740768
|
|
LILABATI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-010-006/88
()
|
0416006000NRG24230220240473407
|
23/02/2024
|
KHOGEN KURMI
|
0416006WL032605
|
KHOGEN KURMI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887740757
|
|
KHAGEN KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-010-007/214
()
|
0416006000NRG24230220240473408
|
23/02/2024
|
REBOTI KOIRI
|
0416006WL032605
|
REBOTI KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740756
|
|
REVATI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
67
|
SAPEKHATI
|
AS-16-006-009-008/110
()
|
0416006000NRG24230220240473258
|
23/02/2024
|
BHUBON GOGOI
|
0416006WL032601
|
BHUBON GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740686
|
|
SRI BHUBAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-009-008/261
()
|
0416006000NRG24230220240473267
|
23/02/2024
|
Subarna Gogoi
|
0416006WL032601
|
Subarna Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740685
|
|
SUBARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
69
|
SAPEKHATI
|
AS-16-006-004-001/107-A
()
|
0416006000NRG24230220240474218
|
23/02/2024
|
RENU KHERUWA
|
0416006WL032645
|
RENU KHERUWA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887740690
|
|
RENU KHERUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAPEKHATI
|
AS-16-006-004-001/108
()
|
0416006000NRG24230220240474219
|
23/02/2024
|
MAMANI BANIK DAS
|
0416006WL032645
|
MAMANI BANIK DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740708
|
|
MAMANI BANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAPEKHATI
|
AS-16-006-004-001/118
()
|
0416006000NRG24230220240474221
|
23/02/2024
|
PARINITA GOGOI
|
0416006WL032645
|
PARINITA GOGOI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887740691
|
|
PORINITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-004-001/14
()
|
0416006000NRG24230220240474223
|
23/02/2024
|
SUBORNA BOSUMOTARY
|
0416006WL032645
|
SUBORNA BOSUMOTARY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887740716
|
|
SUBORNA BOSUMOTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAPEKHATI
|
AS-16-006-004-001/154-A
()
|
0416006000NRG24230220240474225
|
23/02/2024
|
NOGEN BANIK DAS
|
0416006WL032645
|
NOGEN BANIK DAS
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887740801
|
|
NAGAN BANIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-004-001/158
()
|
0416006000NRG24230220240474227
|
23/02/2024
|
ASHA TURI
|
0416006WL032645
|
ASHA TURI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887740696
|
|
ASHA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPEKHATI
|
AS-16-006-004-001/158
()
|
0416006000NRG24230220240474226
|
23/02/2024
|
Parasuram Turi
|
0416006WL032645
|
Parasuram Turi
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887740816
|
|
PARASURAM TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-004-001/158-A
()
|
0416006000NRG24230220240474228
|
23/02/2024
|
RICKY TURI
|
0416006WL032645
|
RICKY TURI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887740700
|
|
RICKY TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAPEKHATI
|
AS-16-006-004-001/16-A
()
|
0416006000NRG24230220240474229
|
23/02/2024
|
JASUDA BARAIK
|
0416006WL032645
|
JASUDA BARAIK
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740706
|
|
YASHODA BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-004-001/17
()
|
0416006000NRG24230220240474232
|
23/02/2024
|
BHARATI BARAIK
|
0416006WL032645
|
BHARATI BARAIK
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740814
|
|
BHARATI BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-004-001/176
()
|
0416006000NRG24230220240474233
|
23/02/2024
|
JUGANANDA BORAH
|
0416006WL032645
|
JUGANANDA BORAH
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887740689
|
|
YOGANANDA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-004-001/177
()
|
0416006000NRG24230220240474234
|
23/02/2024
|
ABDUL ALI
|
0416006WL032645
|
ABDUL ALI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887740702
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAPEKHATI
|
AS-16-006-004-001/207
()
|
0416006000NRG24230220240474237
|
23/02/2024
|
KAMAL HATIMURIA
|
0416006WL032645
|
KAMAL HATIMURIA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887740711
|
|
KAMAL HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPEKHATI
|
AS-16-006-004-001/211
()
|
0416006000NRG24230220240474240
|
23/02/2024
|
LAKHIMA GOGOI
|
0416006WL032645
|
LAKHIMA GOGOI
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887740713
|
|
LAKHIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAPEKHATI
|
AS-16-006-004-001/32
()
|
0416006000NRG24230220240474243
|
23/02/2024
|
Abhinoi Tanti
|
0416006WL032645
|
Abhinoi Tanti
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740718
|
|
ABHINOI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPEKHATI
|
AS-16-006-004-001/43
()
|
0416006000NRG24230220240474245
|
23/02/2024
|
NOREN BHUMIJ
|
0416006WL032645
|
NOREN BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740717
|
|
NAREN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-004-001/58
()
|
0416006000NRG24230220240474247
|
23/02/2024
|
JUNALI SOBOR
|
0416006WL032645
|
JUNALI SOBOR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740707
|
|
JUNALI SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-004-001/59
()
|
0416006000NRG24230220240474248
|
23/02/2024
|
Sanu Sabar
|
0416006WL032645
|
Sanu Sabar
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740812
|
|
CHANU CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-004-001/67-A
()
|
0416006000NRG24230220240474250
|
23/02/2024
|
LAKHIMONI TANTI
|
0416006WL032645
|
LAKHIMONI TANTI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887740704
|
|
MRS LAKHI MONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAPEKHATI
|
AS-16-006-004-001/81-A
()
|
0416006000NRG24230220240474251
|
23/02/2024
|
PUSHPA HANDIQUE
|
0416006WL032645
|
PUSHPA HANDIQUE
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740811
|
|
PUSPA GOGOI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-004-001/84
()
|
0416006000NRG24230220240474252
|
23/02/2024
|
KANTA BHUMIJ
|
0416006WL032645
|
KANTA BHUMIJ
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740715
|
|
KANTA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-004-001/88
()
|
0416006000NRG24230220240474253
|
23/02/2024
|
HORUMAI GOWALA
|
0416006WL032645
|
HORUMAI GOWALA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887740804
|
|
HORUMAI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAPEKHATI
|
AS-16-006-004-001/94
()
|
0416006000NRG24230220240474255
|
23/02/2024
|
BISWAJIT MURDI
|
0416006WL032645
|
BISWAJIT MURDI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740699
|
|
BISHWAJIT MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-004-001/94
()
|
0416006000NRG24230220240474254
|
23/02/2024
|
DEBAJANI MURDI
|
0416006WL032645
|
DEBAJANI MURDI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740808
|
|
DEBAJANI MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-004-001/94
()
|
0416006000NRG24230220240474256
|
23/02/2024
|
KARAM MURDI
|
0416006WL032645
|
KARAM MURDI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887740803
|
|
KARAN MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-004-001/98
()
|
0416006000NRG24230220240474257
|
23/02/2024
|
LILI TANTI
|
0416006WL032645
|
LILI TANTI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887740806
|
|
LILI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-004-001/98-A
()
|
0416006000NRG24230220240474258
|
23/02/2024
|
JUNTY GOGOI
|
0416006WL032645
|
JUNTY GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740698
|
|
JUNTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-004-001/98-A
()
|
0416006000NRG24230220240474259
|
23/02/2024
|
KAMAL GOGOI
|
0416006WL032645
|
KAMAL GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887740805
|
|
KAMAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG24230220240473243
|
23/02/2024
|
Mallika Deka
|
0416006WL032599
|
Mallika Deka
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887740809
|
|
MALLIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-005-002/1088
()
|
0416006000NRG24230220240473244
|
23/02/2024
|
Mina Das
|
0416006WL032599
|
Mina Das
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740813
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-005-002/1173
()
|
0416006000NRG24230220240473241
|
23/02/2024
|
SIVANI HEMROM
|
0416006WL032598
|
SIVANI HEMROM
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887740697
|
|
SIVANI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAPEKHATI
|
AS-16-006-005-002/230
()
|
0416006000NRG24230220240473247
|
23/02/2024
|
BHARAT BARMAN
|
0416006WL032600
|
BHARAT BARMAN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740695
|
|
BHARAT BARMAN
|
FEDERAL BANK(607165)
|
|
101
|
SAPEKHATI
|
AS-16-006-005-002/230
()
|
0416006000NRG24230220240473248
|
23/02/2024
|
Sabita Barman
|
0416006WL032600
|
Sabita Barman
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740703
|
|
SABITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-005-002/419
()
|
0416006000NRG24230220240473246
|
23/02/2024
|
Mamoni Satnami Hemrom
|
0416006WL032599
|
Mamoni Satnami Hemrom
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887740807
|
|
MAMONI SATNAMI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAPEKHATI
|
AS-16-006-005-002/42
()
|
0416006000NRG24230220240473249
|
23/02/2024
|
JAYANTA DAS
|
0416006WL032600
|
JAYANTA DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740692
|
|
JAYANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-005-002/42
()
|
0416006000NRG24230220240473250
|
23/02/2024
|
Jeeta Das
|
0416006WL032600
|
Jeeta Das
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740701
|
|
JEETA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAPEKHATI
|
AS-16-006-005-002/459
()
|
0416006000NRG24230220240473251
|
23/02/2024
|
Pankajmani Pathak
|
0416006WL032600
|
Pankajmani Pathak
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887740802
|
|
PANKAJMANI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAPEKHATI
|
AS-16-006-005-002/630
()
|
0416006000NRG24230220240473252
|
23/02/2024
|
BHADIA KHAMUN
|
0416006WL032600
|
BHADIA KHAMUN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740705
|
|
BHADIA KHAMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-005-002/635
()
|
0416006000NRG24230220240473253
|
23/02/2024
|
MRS SARADA BARMAN
|
0416006WL032600
|
MRS SARADA BARMAN
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887740815
|
|
SARADA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAPEKHATI
|
AS-16-006-005-002/897
()
|
0416006000NRG24230220240473254
|
23/02/2024
|
GIRISH KAKOTY
|
0416006WL032600
|
GIRISH KAKOTY
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740693
|
|
GIRISH KAKOTY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAPEKHATI
|
AS-16-006-005-002/910
()
|
0416006000NRG24230220240473255
|
23/02/2024
|
Kaustav Kashyap Sarmahkakoty
|
0416006WL032600
|
Kaustav Kashyap Sarmahkakoty
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740710
|
|
KAUSTAV KASHYAP SARMA KAKOTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-005-002/910
()
|
0416006000NRG24230220240473256
|
23/02/2024
|
Tina Sarmah Borkakoty
|
0416006WL032600
|
Tina Sarmah Borkakoty
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740694
|
|
TINAMONI BORKAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-005-002/923
()
|
0416006000NRG24230220240473257
|
23/02/2024
|
Robin Gogoi
|
0416006WL032600
|
Robin Gogoi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740810
|
|
ROBIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-005-006/39
()
|
0416006000NRG24230220240473242
|
23/02/2024
|
Hemanta Nath
|
0416006WL032598
|
Hemanta Nath
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887740709
|
|
HEMANTA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-009-008/53
()
|
0416006000NRG24230220240473271
|
23/02/2024
|
Anup Dev
|
0416006WL032601
|
Anup Dev
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887740714
|
|
ANUP DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
114
|
SAPEKHATI
|
AS-16-006-004-001/210
()
|
0416006000NRG24230220240474238
|
23/02/2024
|
Juli Marci
|
0416006WL032645
|
Juli Marci
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740712
|
|
JULI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-009-005/405
()
|
0416006000NRG24230220240473754
|
23/02/2024
|
MONIKA GOGOI
|
0416006WL032629
|
MONIKA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740728
|
|
MANIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SAPEKHATI
|
AS-16-006-009-005/94
()
|
0416006000NRG24230220240473755
|
23/02/2024
|
Gonesh Dihingia
|
0416006WL032629
|
Gonesh Dihingia
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740727
|
|
GANESH DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-009-005/94
()
|
0416006000NRG24230220240473756
|
23/02/2024
|
GUNAPRUBHA PHUKON
|
0416006WL032629
|
GUNAPRUBHA PHUKON
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887740726
|
|
GUNAPRABHA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
118
|
SAPEKHATI
|
AS-16-006-004-001/111
()
|
0416006000NRG24230220240474220
|
23/02/2024
|
SUNIL TANTA BAI
|
0416006WL032645
|
SUNIL TANTA BAI
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887740746
|
|
CHURNIL TANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-004-001/136
()
|
0416006000NRG24230220240474222
|
23/02/2024
|
BINA NAYAK
|
0416006WL032645
|
BINA NAYAK
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887740752
|
|
MRS BINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAPEKHATI
|
AS-16-006-004-001/141
()
|
0416006000NRG24230220240474224
|
23/02/2024
|
SURUJMONI BHUMIJ
|
0416006WL032645
|
SURUJMONI BHUMIJ
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887740796
|
|
MRS SURUJMONI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAPEKHATI
|
AS-16-006-004-001/161
()
|
0416006000NRG24230220240474230
|
23/02/2024
|
DILIP TANTI
|
0416006WL032645
|
DILIP TANTI
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887740747
|
|
SHRI DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAPEKHATI
|
AS-16-006-004-001/162
()
|
0416006000NRG24230220240474231
|
23/02/2024
|
ROHILA KARMAKER
|
0416006WL032645
|
ROHILA KARMAKER
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887740743
|
|
MRS RUHILA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAPEKHATI
|
AS-16-006-004-001/192
()
|
0416006000NRG24230220240474236
|
23/02/2024
|
MAINA BANIK DAS
|
0416006WL032645
|
MAINA BANIK DAS
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740748
|
|
MAINA BANIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAPEKHATI
|
AS-16-006-004-001/210
()
|
0416006000NRG24230220240474239
|
23/02/2024
|
RAJU MARDI
|
0416006WL032645
|
RAJU MARDI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740749
|
|
RAJU MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-004-001/223
()
|
0416006000NRG24230220240474241
|
23/02/2024
|
DEBANTI PRAJA
|
0416006WL032645
|
DEBANTI PRAJA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887740750
|
|
DEBONTI PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-004-001/224
()
|
0416006000NRG24230220240474242
|
23/02/2024
|
SUMITH GHATUWAR
|
0416006WL032645
|
SUMITH GHATUWAR
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887740745
|
|
MR SUMIT GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAPEKHATI
|
AS-16-006-004-001/33
()
|
0416006000NRG24230220240474244
|
23/02/2024
|
PRAKASH GHATUWAR
|
0416006WL032645
|
PRAKASH GHATUWAR
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887740753
|
|
MR PRAKASH GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAPEKHATI
|
AS-16-006-004-001/47
()
|
0416006000NRG24230220240474246
|
23/02/2024
|
BINUD SATNAMI
|
0416006WL032645
|
BINUD SATNAMI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887740744
|
|
MR BINOD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAPEKHATI
|
AS-16-006-005-002/1392
()
|
0416006000NRG24230220240473245
|
23/02/2024
|
MR KAMAL CHANDRA DAS
|
0416006WL032599
|
MR KAMAL CHANDRA DAS
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740739
|
|
Kamal Chandra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
130
|
SAPEKHATI
|
AS-16-006-010-006/76
()
|
0416006000NRG24230220240473405
|
23/02/2024
|
LAKHINDRA KOIRI
|
0416006WL032605
|
LAKHINDRA KOIRI
|
00415
|
SBIN0008989
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740751
|
|
LAKHINDRA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
131
|
SAPEKHATI
|
AS-16-006-010-006/132
()
|
0416006000NRG24230220240473354
|
23/02/2024
|
Dhaneswar Kairy
|
0416006WL032605
|
Dhaneswar Kairy
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740730
|
|
DHANESWAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAPEKHATI
|
AS-16-006-010-006/183
()
|
0416006000NRG24230220240473359
|
23/02/2024
|
GANGA KAIRI
|
0416006WL032605
|
GANGA KAIRI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740797
|
|
GANGA KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAPEKHATI
|
AS-16-006-010-006/183
()
|
0416006000NRG24230220240473360
|
23/02/2024
|
KALU KAIRI
|
0416006WL032605
|
KALU KAIRI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740741
|
|
KALU KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAPEKHATI
|
AS-16-006-010-006/192
()
|
0416006000NRG24230220240473365
|
23/02/2024
|
ANANTA KOIRI
|
0416006WL032605
|
ANANTA KOIRI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740737
|
|
Ananta Koiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SAPEKHATI
|
AS-16-006-010-006/196
()
|
0416006000NRG24230220240473367
|
23/02/2024
|
JALESWOR KOIRY
|
0416006WL032605
|
JALESWOR KOIRY
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740736
|
|
JALESWAR KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAPEKHATI
|
AS-16-006-010-006/386
()
|
0416006000NRG24230220240473379
|
23/02/2024
|
DIPOK KURMI
|
0416006WL032605
|
DIPOK KURMI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740735
|
|
DIPAK KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAPEKHATI
|
AS-16-006-010-006/388
()
|
0416006000NRG24230220240473380
|
23/02/2024
|
BAGA KURMI
|
0416006WL032605
|
BAGA KURMI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740798
|
|
BAGA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-010-006/397
()
|
0416006000NRG24230220240473387
|
23/02/2024
|
MONUJ KOIRY
|
0416006WL032605
|
MONUJ KOIRY
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740729
|
|
MONUJ KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAPEKHATI
|
AS-16-006-010-006/42
()
|
0416006000NRG24230220240473391
|
23/02/2024
|
MR.SANDUWA KAYRI
|
0416006WL032605
|
MR.SANDUWA KAYRI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740740
|
|
SANDUWA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAPEKHATI
|
AS-16-006-010-006/425
()
|
0416006000NRG24230220240473393
|
23/02/2024
|
JAYANTA KOIRY
|
0416006WL032605
|
JAYANTA KOIRY
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740734
|
|
JAYANTA KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAPEKHATI
|
AS-16-006-010-006/453
()
|
0416006000NRG24230220240473396
|
23/02/2024
|
JUGESWAR KAIRI
|
0416006WL032605
|
JUGESWAR KAIRI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740738
|
|
JAGESHWAR KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAPEKHATI
|
AS-16-006-010-006/64
()
|
0416006000NRG24230220240473402
|
23/02/2024
|
PRANJAL KOIRI
|
0416006WL032605
|
PRANJAL KOIRI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887740742
|
|
PRANJAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAPEKHATI
|
AS-16-006-010-008/32
()
|
0416006000NRG24230220240473410
|
23/02/2024
|
MANUJ HASDA
|
0416006WL032605
|
MANUJ HASDA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740733
|
|
Manuj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
144
|
SAPEKHATI
|
AS-16-006-010-006/383
()
|
0416006000NRG24230220240473378
|
23/02/2024
|
JITPOL DHADUMIA
|
0416006WL032605
|
JITPOL DHADUMIA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740731
|
|
Jitpol Dhadumia
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SAPEKHATI
|
AS-16-006-010-006/402
()
|
0416006000NRG24230220240473390
|
23/02/2024
|
PROTIM DHADUMIA
|
0416006WL032605
|
PROTIM DHADUMIA
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887740732
|
|
Protim Dhadumia
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SAPEKHATI
|
AS-16-006-010-008/157
()
|
0416006000NRG24230220240473409
|
23/02/2024
|
Suraj Rajput
|
0416006WL032605
|
Suraj Rajput
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740799
|
|
Suraj Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
147
|
SAPEKHATI
|
AS-16-006-004-001/65
()
|
0416006000NRG24230220240474249
|
23/02/2024
|
ANITA URANG
|
0416006WL032645
|
ANITA URANG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887740720
|
|
ANITA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAPEKHATI
|
AS-16-006-009-005/142
()
|
0416006000NRG24230220240473751
|
23/02/2024
|
Damonti Gogoi
|
0416006WL032629
|
Damonti Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740800
|
|
DAMONTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAPEKHATI
|
AS-16-006-010-006/111
()
|
0416006000NRG24230220240473352
|
23/02/2024
|
SIMA KOIRY
|
0416006WL032605
|
SIMA KOIRY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740724
|
|
SIMA KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAPEKHATI
|
AS-16-006-010-006/111
()
|
0416006000NRG24230220240473351
|
23/02/2024
|
SRI KARAN KOIRY
|
0416006WL032605
|
SRI KARAN KOIRY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740719
|
|
SRI KARAN KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAPEKHATI
|
AS-16-006-010-006/186-A
()
|
0416006000NRG24230220240473362
|
23/02/2024
|
DARA KOIRI
|
0416006WL032605
|
DARA KOIRI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740721
|
|
DARA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAPEKHATI
|
AS-16-006-010-006/186-A
()
|
0416006000NRG24230220240473363
|
23/02/2024
|
RITU KOIRI
|
0416006WL032605
|
RITU KOIRI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740723
|
|
RITU KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAPEKHATI
|
AS-16-006-010-006/196
()
|
0416006000NRG24230220240473368
|
23/02/2024
|
Lolita marar koiri
|
0416006WL032605
|
Lolita marar koiri
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887740722
|
|
LOLITA MARAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAPEKHATI
|
AS-16-006-010-006/79
()
|
0416006000NRG24230220240473406
|
23/02/2024
|
Nitu koiry
|
0416006WL032605
|
Nitu koiry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740725
|
|
NITU KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196350
|
196350
|
|
|
|
|
|
|
|