|
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-16-006-002-006/443
()
|
0416006000NRG24230620230153020
|
23/06/2023
|
Renu Gogoi
|
0416006WL012042
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231351
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-002-006/54
()
|
0416006000NRG24230620230153007
|
23/06/2023
|
AMITI GOGOI
|
0416006WL012039
|
AMITI GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
30/06/2023
|
|
2861231330
|
|
AMITI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-003-002/17
()
|
0416006000NRG24230620230153317
|
23/06/2023
|
MUHI GOGOI
|
0416006WL012062
|
MUHI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231332
|
|
MUHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-003-002/209-A
()
|
0416006000NRG24230620230153285
|
23/06/2023
|
Jitu Doimari
|
0416006WL012059
|
Jitu Doimari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231344
|
|
JITU DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-003-004/230
()
|
0416006000NRG24230620230153216
|
23/06/2023
|
Bimola Sharma
|
0416006WL012054
|
Bimola Sharma
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231204
|
|
BIMALA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-003-004/253
()
|
0416006000NRG24230620230153429
|
23/06/2023
|
GANESH THAPA
|
0416006WL012072
|
GANESH THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231245
|
|
GANESH THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-003-004/253
()
|
0416006000NRG24230620230153430
|
23/06/2023
|
Rima Thapa
|
0416006WL012072
|
Rima Thapa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231244
|
|
MS RIMA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-003-004/344
()
|
0416006000NRG24230620230153151
|
23/06/2023
|
Rajib Halwa
|
0416006WL012047
|
Rajib Halwa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231342
|
|
RAJIB HALWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-003-004/346
()
|
0416006000NRG24230620230153331
|
23/06/2023
|
Mira Newar
|
0416006WL012063
|
Mira Newar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231203
|
|
MIRA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-003-004/434
()
|
0416006000NRG24230620230153333
|
23/06/2023
|
Kartik Thapa
|
0416006WL012063
|
Kartik Thapa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231249
|
|
KARTIK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-003-004/434
()
|
0416006000NRG24230620230153334
|
23/06/2023
|
KARTIK THAPA
|
0416006WL012063
|
KARTIK THAPA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231250
|
|
MRS KAMALA THAPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAPEKHATI
|
AS-16-006-003-005/31
()
|
0416006000NRG24230620230153322
|
23/06/2023
|
Mohesh Newar
|
0416006WL012062
|
Mohesh Newar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231206
|
|
MAHESH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-003-005/38
()
|
0416006000NRG24230620230153288
|
23/06/2023
|
Premolata Khaklari
|
0416006WL012059
|
Premolata Khaklari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231202
|
|
PREMOLATA KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-003-005/89
()
|
0416006000NRG24230620230153417
|
23/06/2023
|
Binod Bosumotari
|
0416006WL012070
|
Binod Bosumotari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231237
|
|
BINUD BASUMOTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-003-005/89
()
|
0416006000NRG24230620230153418
|
23/06/2023
|
Parismita Bosumotari
|
0416006WL012070
|
Parismita Bosumotari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231248
|
|
PORISHMITA KHAKHLARI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-003-006/124
()
|
0416006000NRG24230620230153330
|
23/06/2023
|
BHANUMOTI KHAKLARI
|
0416006WL012062
|
BHANUMOTI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231251
|
|
BHANU KHAKHLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-003-006/251
()
|
0416006000NRG24230620230153221
|
23/06/2023
|
Rasmi Khaklari
|
0416006WL012054
|
Rasmi Khaklari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231240
|
|
RASHMI KHAKHLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-003-006/524
()
|
0416006000NRG24230620230153155
|
23/06/2023
|
Munu Bosumotari
|
0416006WL012047
|
Munu Bosumotari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231200
|
|
MUNU BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-003-010/227
()
|
0416006000NRG24230620230153223
|
23/06/2023
|
Damayanti Prodhan
|
0416006WL012054
|
Damayanti Prodhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231239
|
|
DAMAYANTI PRODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-003-010/227-A
()
|
0416006000NRG24230620230153310
|
23/06/2023
|
Amia Bosumotari
|
0416006WL012061
|
Amia Bosumotari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231243
|
|
AMIYA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-003-010/3
()
|
0416006000NRG24230620230153385
|
23/06/2023
|
Amrita Bonia
|
0416006WL012068
|
Amrita Bonia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231348
|
|
AMRITA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-003-010/30
()
|
0416006000NRG24230620230153338
|
23/06/2023
|
Purnima Gogoi
|
0416006WL012063
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231247
|
|
MRS PURNIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAPEKHATI
|
AS-16-006-003-010/352
()
|
0416006000NRG24230620230153375
|
23/06/2023
|
Lilawati Tanti
|
0416006WL012067
|
Lilawati Tanti
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231346
|
|
LILAWATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-003-010/353-B
()
|
0416006000NRG24230620230153387
|
23/06/2023
|
Jamuna Newar
|
0416006WL012068
|
Jamuna Newar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231341
|
|
MRS JAMUNA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAPEKHATI
|
AS-16-006-003-010/360
()
|
0416006000NRG24230620230153390
|
23/06/2023
|
Monkumari Newar
|
0416006WL012068
|
Monkumari Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231333
|
|
MANKUMARI NEWAR PRODHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-003-010/386
()
|
0416006000NRG24230620230153391
|
23/06/2023
|
UMADEVI NEWAR
|
0416006WL012068
|
UMADEVI NEWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231347
|
|
UMA DEVI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-003-010/39
()
|
0416006000NRG24230620230153312
|
23/06/2023
|
Sanju Das
|
0416006WL012061
|
Sanju Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231241
|
|
SANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-003-010/401-A
()
|
0416006000NRG24230620230153392
|
23/06/2023
|
PANCHAMI DAS
|
0416006WL012068
|
PANCHAMI DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231336
|
|
PANCHAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-003-010/425
()
|
0416006000NRG24230620230153393
|
23/06/2023
|
Ganesh Pradhan
|
0416006WL012068
|
Ganesh Pradhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231337
|
|
GANESH PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-003-010/43
()
|
0416006000NRG24230620230153301
|
23/06/2023
|
Ratnawala Das
|
0416006WL012060
|
Ratnawala Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231242
|
|
RATNAWALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-003-010/506
()
|
0416006000NRG24230620230153305
|
23/06/2023
|
Kalpana Das
|
0416006WL012060
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231246
|
|
MRS KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-003-010/507
()
|
0416006000NRG24230620230153315
|
23/06/2023
|
Sunita Rani Das
|
0416006WL012061
|
Sunita Rani Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231238
|
|
SUNITARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-003-010/507
()
|
0416006000NRG24230620230153316
|
23/06/2023
|
Sunita rani Das
|
0416006WL012061
|
Sunita rani Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231252
|
|
BIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-003-010/903-A
()
|
0416006000NRG24230620230153225
|
23/06/2023
|
Domar Kumari Pradhan
|
0416006WL012054
|
Domar Kumari Pradhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231205
|
|
DAMBOR KUMARI BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-004-001/203
()
|
0416006000NRG24230620230152705
|
23/06/2023
|
Dil Turi
|
0416006WL012021
|
Dil Turi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231253
|
|
DIL TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-006-004/292
()
|
0416006000NRG24230620230153809
|
23/06/2023
|
BINOD DAS
|
0416006WL012107
|
BINOD DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
30/06/2023
|
|
2861231214
|
|
BINOD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-007-001/118
()
|
0416006000NRG24230620230152689
|
23/06/2023
|
JUNMONI GOGOI
|
0416006WL012020
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231235
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-007-001/122
()
|
0416006000NRG24230620230152690
|
23/06/2023
|
NAGA GARH
|
0416006WL012020
|
NAGA GARH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231328
|
|
NAGA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-007-001/255
()
|
0416006000NRG24230620230152692
|
23/06/2023
|
BIKASH MAJHI
|
0416006WL012020
|
BIKASH MAJHI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231236
|
|
SRI BIKASH MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-007-001/287
()
|
0416006000NRG24230620230152693
|
23/06/2023
|
LILY GOGOI
|
0416006WL012020
|
LILY GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231350
|
|
LILY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-007-001/346
()
|
0416006000NRG24230620230152694
|
23/06/2023
|
SURAJIT BASUMATARI
|
0416006WL012020
|
SURAJIT BASUMATARI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231213
|
|
SUROJIT BOSUMOTARI
|
IDBI BANK(607095)
|
|
42
|
SAPEKHATI
|
AS-16-006-009-001/132
()
|
0416006000NRG24230620230152855
|
23/06/2023
|
MAMONI GOGOI
|
0416006WL012033
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231234
|
|
MAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-009-001/487
()
|
0416006000NRG24230620230154184
|
23/06/2023
|
Parwati Khetrapal
|
0416006WL012126
|
Parwati Khetrapal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231329
|
|
PARBOTI KHETROPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAPEKHATI
|
AS-16-006-009-002/339
()
|
0416006000NRG24230620230152862
|
23/06/2023
|
JANMONI GOGOI
|
0416006WL012033
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231230
|
|
JANMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-009-004/352
()
|
0416006000NRG24230620230152867
|
23/06/2023
|
SELENA LAGUN EKKA
|
0416006WL012033
|
SELENA LAGUN EKKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231325
|
|
SELENA LAGUN EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-009-005/18
()
|
0416006000NRG24230620230152874
|
23/06/2023
|
TUKHESWAR RAJUWAR
|
0416006WL012033
|
TUKHESWAR RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231327
|
|
TUKHESWAR RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-009-005/236
()
|
0416006000NRG24230620230152875
|
23/06/2023
|
DIPALI DULAKAKHORIA
|
0416006WL012033
|
DIPALI DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231324
|
|
DIPALI DOLAKASHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAPEKHATI
|
AS-16-006-009-007/534
()
|
0416006000NRG24230620230154186
|
23/06/2023
|
BOBITA DEY
|
0416006WL012126
|
BOBITA DEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
30/06/2023
|
|
2861231201
|
|
SMT BOBITA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-009-009/370
()
|
0416006000NRG24230620230152877
|
23/06/2023
|
BINA GOGOI
|
0416006WL012033
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231207
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-010-001/7
()
|
0416006000NRG24230620230153409
|
23/06/2023
|
GONESH BARLA
|
0416006WL012069
|
GONESH BARLA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231331
|
|
GANESH BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAPEKHATI
|
AS-16-006-010-001/75
()
|
0416006000NRG24230620230153432
|
23/06/2023
|
PUSPANJALI URANG
|
0416006WL012073
|
PUSPANJALI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231352
|
|
PUSPANJOLI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPEKHATI
|
AS-16-006-010-006/234
()
|
0416006000NRG24230620230153357
|
23/06/2023
|
SURESH GHATUWAR
|
0416006WL012066
|
SURESH GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231349
|
|
SURESH GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-010-006/57
()
|
0416006000NRG24230620230153368
|
23/06/2023
|
NIRMOL KOIRI
|
0416006WL012066
|
NIRMOL KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231217
|
|
NIRMOL KOIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-010-006/57
()
|
0416006000NRG24230620230153369
|
23/06/2023
|
SUNITA KOIRI
|
0416006WL012066
|
SUNITA KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231216
|
|
SUNITA MARAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-010-007/123
()
|
0416006000NRG24230620230153229
|
23/06/2023
|
BIREN TAMULI
|
0416006WL012055
|
BIREN TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231373
|
|
BIREN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-010-007/154
()
|
0416006000NRG24230620230153230
|
23/06/2023
|
DILIP TAMULI
|
0416006WL012055
|
DILIP TAMULI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231372
|
|
DILIP TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-010-007/196
()
|
0416006000NRG24230620230153232
|
23/06/2023
|
MRIGANDRA TAMULI
|
0416006WL012055
|
MRIGANDRA TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231367
|
|
MEGENDRA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-010-007/213
()
|
0416006000NRG24230620230153236
|
23/06/2023
|
LAKHINDRA TAMULI
|
0416006WL012055
|
LAKHINDRA TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231365
|
|
LAKHINDRA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-010-007/213
()
|
0416006000NRG24230620230153237
|
23/06/2023
|
SMITI REKHA TAAMULI
|
0416006WL012055
|
SMITI REKHA TAAMULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231362
|
|
SMITI REKHA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-010-007/301
()
|
0416006000NRG24230620230153241
|
23/06/2023
|
KABITA MURMU
|
0416006WL012055
|
KABITA MURMU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231371
|
|
KABITA MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-010-007/395
()
|
0416006000NRG24230620230153242
|
23/06/2023
|
PRANAB TAMULI
|
0416006WL012055
|
PRANAB TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231375
|
|
PRANAB TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-010-007/49
()
|
0416006000NRG24230620230153244
|
23/06/2023
|
JATIN MURMU
|
0416006WL012055
|
JATIN MURMU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231374
|
|
SRI JATIN MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-010-007/50
()
|
0416006000NRG24230620230153245
|
23/06/2023
|
RAJESH BASKEY
|
0416006WL012055
|
RAJESH BASKEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231231
|
|
RAJESH BASKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-010-007/62
()
|
0416006000NRG24230620230153248
|
23/06/2023
|
NITUMONI TAMULI
|
0416006WL012055
|
NITUMONI TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231369
|
|
NITUMONI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-010-007/63
()
|
0416006000NRG24230620230153249
|
23/06/2023
|
HEMANTA TAMULY
|
0416006WL012055
|
HEMANTA TAMULY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231366
|
|
HEMANTA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-010-007/86
()
|
0416006000NRG24230620230153252
|
23/06/2023
|
Kabit Dhadumia
|
0416006WL012055
|
Kabit Dhadumia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231364
|
|
KABIT DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-010-007/89
()
|
0416006000NRG24230620230153255
|
23/06/2023
|
JULI TAMULI
|
0416006WL012055
|
JULI TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231363
|
|
JULI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-010-007/90
()
|
0416006000NRG24230620230153256
|
23/06/2023
|
Kashab Jyoti Tamuli
|
0416006WL012055
|
Kashab Jyoti Tamuli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231211
|
|
KESHAB JYOTI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-010-007/90
()
|
0416006000NRG24230620230153257
|
23/06/2023
|
PARISHMA TAMULI
|
0416006WL012055
|
PARISHMA TAMULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231370
|
|
PARISHMA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-010-007/93
()
|
0416006000NRG24230620230153260
|
23/06/2023
|
Horen Hemrom
|
0416006WL012055
|
Horen Hemrom
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231368
|
|
HOREN HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-013-001/144
()
|
0416006000NRG24230620230153746
|
23/06/2023
|
RUPA BURMAN
|
0416006WL012099
|
RUPA BURMAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231326
|
|
RUPA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-013-002/110
()
|
0416006000NRG24230620230153790
|
23/06/2023
|
Pampi Ray
|
0416006WL012105
|
Pampi Ray
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231335
|
|
PAMPI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-013-002/271
()
|
0416006000NRG24230620230153792
|
23/06/2023
|
MANITA DAS
|
0416006WL012105
|
MANITA DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231339
|
|
MONITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SAPEKHATI
|
AS-16-006-013-002/442
()
|
0416006000NRG24230620230153759
|
23/06/2023
|
RAJIB MALAKAR
|
0416006WL012100
|
RAJIB MALAKAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231354
|
|
RAJIB MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-013-003/125
()
|
0416006000NRG24230620230153761
|
23/06/2023
|
CHANDRA SONOWAL
|
0416006WL012100
|
CHANDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231233
|
|
CHANDRA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-013-003/125
()
|
0416006000NRG24230620230153762
|
23/06/2023
|
RUMA SONOWAL
|
0416006WL012100
|
RUMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231226
|
|
RUMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-013-006/467
()
|
0416006000NRG24230620230153770
|
23/06/2023
|
LILI DUNGDUNG
|
0416006WL012101
|
LILI DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231338
|
|
LILI DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-013-008/19
()
|
0416006000NRG24230620230153800
|
23/06/2023
|
GUNADA GOGOI
|
0416006WL012105
|
GUNADA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231355
|
|
GUNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-013-008/20
()
|
0416006000NRG24230620230153784
|
23/06/2023
|
DHANADA GOGOI
|
0416006WL012103
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231340
|
|
DHANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SAPEKHATI
|
AS-16-006-013-008/20
()
|
0416006000NRG24230620230153783
|
23/06/2023
|
PUNA GOGOI
|
0416006WL012103
|
PUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231353
|
|
PONA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-013-008/86
()
|
0416006000NRG24230620230153814
|
23/06/2023
|
AJIT DHADUMIA
|
0416006WL012107
|
AJIT DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
30/06/2023
|
|
2861231345
|
|
AJIT DHADUMIA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SAPEKHATI
|
AS-16-006-013-008/86
()
|
0416006000NRG24230620230153815
|
23/06/2023
|
PRONITA DHADUMIA
|
0416006WL012107
|
PRONITA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
30/06/2023
|
|
2861231323
|
|
PRONITA DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SAPEKHATI
|
AS-16-006-014-002/103
()
|
0416006000NRG24230620230153185
|
23/06/2023
|
RAMDAS NANDA
|
0416006WL012052
|
RAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231221
|
|
RAMDAS NANDA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SAPEKHATI
|
AS-16-006-014-002/107
()
|
0416006000NRG24230620230153187
|
23/06/2023
|
SIBO TANTI
|
0416006WL012052
|
SIBO TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231358
|
|
SIBA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SAPEKHATI
|
AS-16-006-014-002/114
()
|
0416006000NRG24230620230153189
|
23/06/2023
|
BIKRAM TIRKEY
|
0416006WL012052
|
BIKRAM TIRKEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231224
|
|
BIKRAM TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-014-002/164
()
|
0416006000NRG24230620230153190
|
23/06/2023
|
TILESWAR MURMU
|
0416006WL012052
|
TILESWAR MURMU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231357
|
|
TILESWAR MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SAPEKHATI
|
AS-16-006-014-002/171
()
|
0416006000NRG24230620230153191
|
23/06/2023
|
PRAKASH MINJ
|
0416006WL012052
|
PRAKASH MINJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231232
|
|
PROKASH MINZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SAPEKHATI
|
AS-16-006-014-002/212
()
|
0416006000NRG24230620230153195
|
23/06/2023
|
BIRSHA KURMI
|
0416006WL012052
|
BIRSHA KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231359
|
|
BIRCHA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-014-002/213
()
|
0416006000NRG24230620230153196
|
23/06/2023
|
GOPAL GOWALA
|
0416006WL012052
|
GOPAL GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231222
|
|
GOPAL GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SAPEKHATI
|
AS-16-006-014-002/224
()
|
0416006000NRG24230620230153197
|
23/06/2023
|
PHULON BORUAH
|
0416006WL012052
|
PHULON BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231218
|
|
FULAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SAPEKHATI
|
AS-16-006-014-002/40
()
|
0416006000NRG24230620230153202
|
23/06/2023
|
Lakshi Sonowal
|
0416006WL012052
|
Lakshi Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
30/06/2023
|
|
2861231360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
SAPEKHATI
|
AS-16-006-014-002/44
()
|
0416006000NRG24230620230153203
|
23/06/2023
|
ATUL BORAH
|
0416006WL012052
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231356
|
|
ATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-014-002/97-A
()
|
0416006000NRG24230620230153205
|
23/06/2023
|
ROMEN BARLA
|
0416006WL012052
|
ROMEN BARLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231361
|
|
RAMEN BARALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-014-004/93
()
|
0416006000NRG24230620230153206
|
23/06/2023
|
RUMI PANIPHUKON HAZARIKA
|
0416006WL012052
|
RUMI PANIPHUKON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231228
|
|
RUMI PANIFUKAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SAPEKHATI
|
AS-16-006-014-004/978
()
|
0416006000NRG24220620230151390
|
23/06/2023
|
DIPIKA EKKA
|
0416006WL011911
|
DIPIKA EKKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231227
|
|
DIPIKA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SAPEKHATI
|
AS-16-006-014-007/1063
()
|
0416006000NRG24220620230151393
|
23/06/2023
|
MINU TANTI
|
0416006WL011911
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231229
|
|
MINU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-014-007/379
()
|
0416006000NRG24230620230153516
|
23/06/2023
|
CHILENA LAKARA
|
0416006WL012080
|
CHILENA LAKARA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231219
|
|
CHILENA LAKARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SAPEKHATI
|
AS-16-006-014-007/411
()
|
0416006000NRG24220620230151406
|
23/06/2023
|
Sunita Kapi
|
0416006WL011911
|
Sunita Kapi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231376
|
|
SUNITA KAPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SAPEKHATI
|
AS-16-006-014-007/51
()
|
0416006000NRG24220620230151413
|
23/06/2023
|
MOHAN SUNA
|
0416006WL011911
|
MOHAN SUNA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231377
|
|
MOHAN SONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SAPEKHATI
|
AS-16-006-014-007/563-A
()
|
0416006000NRG24220620230151415
|
23/06/2023
|
PHILISITA BARWA
|
0416006WL011911
|
PHILISITA BARWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231220
|
|
FILISITA BARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-014-007/563-B
()
|
0416006000NRG24230620230153521
|
23/06/2023
|
Ashit Baruah
|
0416006WL012080
|
Ashit Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231212
|
|
ASHIT BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-014-007/575
()
|
0416006000NRG24220620230151417
|
23/06/2023
|
MOHANMOTI KOMAR
|
0416006WL011911
|
MOHANMOTI KOMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231334
|
|
MAHANMOTI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24220620230151421
|
23/06/2023
|
BADAL NAG
|
0416006WL011911
|
BADAL NAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231209
|
|
BADAL NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24220620230151420
|
23/06/2023
|
KANTAMONI NAG
|
0416006WL011911
|
KANTAMONI NAG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231208
|
|
KANTOMONI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SAPEKHATI
|
AS-16-006-014-007/680
()
|
0416006000NRG24230620230153525
|
23/06/2023
|
SABINA DHANUWAR
|
0416006WL012080
|
SABINA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231210
|
|
SABINA DHANUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SAPEKHATI
|
AS-16-006-014-007/708
()
|
0416006000NRG24220620230151428
|
23/06/2023
|
SORPINA MINJ
|
0416006WL011911
|
SORPINA MINJ
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231223
|
|
SORPINA MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155652
|
155652
|
|
|
|
|
|
|
|
|
107
|
SAPEKHATI
|
AS-16-006-004-001/155-A
()
|
0416006000NRG24230620230152700
|
23/06/2023
|
DURGAWATI MAJHI
|
0416006WL012021
|
DURGAWATI MAJHI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231258
|
|
SIBANI MAJHI
|
UCO BANK(607066)
|
|
108
|
SAPEKHATI
|
AS-16-006-004-001/32
()
|
0416006000NRG24230620230152711
|
23/06/2023
|
Abhinoi Tanti
|
0416006WL012021
|
Abhinoi Tanti
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231263
|
|
ABHINOI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAPEKHATI
|
AS-16-006-004-001/94
()
|
0416006000NRG24230620230152716
|
23/06/2023
|
KARAM MURDI
|
0416006WL012021
|
KARAM MURDI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231259
|
|
KARAN MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-005-007/7
()
|
0416006000NRG24230620230153037
|
23/06/2023
|
MONIKA DAS
|
0416006WL012045
|
MONIKA DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231254
|
|
MONIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-005-007/80
()
|
0416006000NRG24230620230153038
|
23/06/2023
|
KERI DAS
|
0416006WL012045
|
KERI DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231256
|
|
KERI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-005-007/82
()
|
0416006000NRG24230620230153039
|
23/06/2023
|
MUNU DAS
|
0416006WL012045
|
MUNU DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231255
|
|
MUNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-005-007/86
()
|
0416006000NRG24230620230153040
|
23/06/2023
|
URMILA DAS
|
0416006WL012045
|
URMILA DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231257
|
|
URMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-005-007/89
()
|
0416006000NRG24230620230153041
|
23/06/2023
|
HARESWAR DAS
|
0416006WL012045
|
HARESWAR DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231262
|
|
HARESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG24230620230153412
|
23/06/2023
|
RITA MURA
|
0416006WL012069
|
RITA MURA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231261
|
|
RITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
116
|
SAPEKHATI
|
AS-16-006-004-001/210
()
|
0416006000NRG24230620230152706
|
23/06/2023
|
Juli Marci
|
0416006WL012021
|
Juli Marci
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231260
|
|
JULI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-009-009/344
()
|
0416006000NRG24230620230152876
|
23/06/2023
|
JUNALI GOGOI
|
0416006WL012033
|
JUNALI GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231270
|
|
JUNALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-009-010/395
()
|
0416006000NRG24230620230152660
|
23/06/2023
|
Bitul Saika
|
0416006WL012013
|
Bitul Saika
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231269
|
|
BITUL SALKIA
|
CANARA BANK(508532)
|
|
119
|
SAPEKHATI
|
AS-16-006-009-010/395
()
|
0416006000NRG24230620230152659
|
23/06/2023
|
Hiren Saikia
|
0416006WL012013
|
Hiren Saikia
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231267
|
|
HIREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAPEKHATI
|
AS-16-006-009-010/395
()
|
0416006000NRG24230620230152658
|
23/06/2023
|
PARISMITA SAIKIA
|
0416006WL012013
|
PARISMITA SAIKIA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231296
|
|
PARISMITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-010-001/101
()
|
0416006000NRG24230620230153277
|
23/06/2023
|
ASTIK TANTI
|
0416006WL012058
|
ASTIK TANTI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231268
|
|
ASTIK TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-010-001/139
()
|
0416006000NRG24230620230153279
|
23/06/2023
|
RAJEN KEOT
|
0416006WL012058
|
RAJEN KEOT
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231277
|
|
RAJEN KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-010-001/141
()
|
0416006000NRG24230620230153280
|
23/06/2023
|
NIRU GORH
|
0416006WL012058
|
NIRU GORH
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231273
|
|
NIRU GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-010-001/161
()
|
0416006000NRG24230620230153281
|
23/06/2023
|
ANIL TANTI
|
0416006WL012058
|
ANIL TANTI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231276
|
|
ANIL KUMAR CHETRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-010-001/161
()
|
0416006000NRG24230620230153282
|
23/06/2023
|
MAMONI CHETRY
|
0416006WL012058
|
MAMONI CHETRY
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231287
|
|
MAMONI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-010-001/222
()
|
0416006000NRG24230620230153402
|
23/06/2023
|
SONJOY MUNDA
|
0416006WL012069
|
SONJOY MUNDA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231314
|
|
SONJOY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-010-001/223
()
|
0416006000NRG24230620230153403
|
23/06/2023
|
RAM KHARIA
|
0416006WL012069
|
RAM KHARIA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231313
|
|
RAM KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-010-001/226
()
|
0416006000NRG24230620230153284
|
23/06/2023
|
RAJISH BARLA
|
0416006WL012058
|
RAJISH BARLA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231274
|
|
RAJESH BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-010-001/3
()
|
0416006000NRG24230620230153405
|
23/06/2023
|
RUHINI DUTTA
|
0416006WL012069
|
RUHINI DUTTA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231306
|
|
RUHINI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-010-001/3
()
|
0416006000NRG24230620230153404
|
23/06/2023
|
SARUPUNA DUTTA
|
0416006WL012069
|
SARUPUNA DUTTA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231304
|
|
SARUPONA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAPEKHATI
|
AS-16-006-010-001/304
()
|
0416006000NRG24230620230153406
|
23/06/2023
|
KRISHNAPAUL KORMAKAR
|
0416006WL012069
|
KRISHNAPAUL KORMAKAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231275
|
|
KRISHNAPAL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAPEKHATI
|
AS-16-006-010-001/304
()
|
0416006000NRG24230620230153407
|
23/06/2023
|
RADHA KORMAKAR
|
0416006WL012069
|
RADHA KORMAKAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231281
|
|
RADHA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-010-001/7
()
|
0416006000NRG24230620230153410
|
23/06/2023
|
LAKHI BARLA
|
0416006WL012069
|
LAKHI BARLA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231305
|
|
LAKHI BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-013-001/33
()
|
0416006000NRG24230620230153778
|
23/06/2023
|
Pranjal Dey
|
0416006WL012103
|
Pranjal Dey
|
00354
|
PUNB0132520
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231284
|
|
PRANJAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-014-002/192
()
|
0416006000NRG24230620230153193
|
23/06/2023
|
Rajesh Barhoi
|
0416006WL012052
|
Rajesh Barhoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231285
|
|
RAJESH BARHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAPEKHATI
|
AS-16-006-014-004/977
()
|
0416006000NRG24230620230153512
|
23/06/2023
|
NIKALACH BARWA
|
0416006WL012080
|
NIKALACH BARWA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231311
|
|
NIKALACH BARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG24230620230153732
|
23/06/2023
|
ANJAN DAY
|
0416006WL012097
|
ANJAN DAY
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231271
|
|
ANJAN DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-014-007/1080
()
|
0416006000NRG24220620230151394
|
23/06/2023
|
JITEN MAJI
|
0416006WL011911
|
JITEN MAJI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231272
|
|
JITEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-014-007/227
()
|
0416006000NRG24220620230151396
|
23/06/2023
|
Sarefina Minz
|
0416006WL011911
|
Sarefina Minz
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231307
|
|
SAREFINA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-014-007/294
()
|
0416006000NRG24230620230153734
|
23/06/2023
|
BULBULI SUNA
|
0416006WL012097
|
BULBULI SUNA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231283
|
|
BULBULI SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-014-007/443-A
()
|
0416006000NRG24220620230151410
|
23/06/2023
|
AMRIT KUMAR
|
0416006WL011911
|
AMRIT KUMAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231278
|
|
AMRIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-014-007/444-A
()
|
0416006000NRG24230620230153739
|
23/06/2023
|
ARJUN NAND
|
0416006WL012097
|
ARJUN NAND
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231279
|
|
ARJUN NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-014-007/444-A
()
|
0416006000NRG24230620230153740
|
23/06/2023
|
UMA TANTI NANAD
|
0416006WL012097
|
UMA TANTI NANAD
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231300
|
|
UMA TANTI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAPEKHATI
|
AS-16-006-014-007/483-A
()
|
0416006000NRG24220620230151412
|
23/06/2023
|
ASHRITA BARIK
|
0416006WL011911
|
ASHRITA BARIK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231297
|
|
ASHRITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAPEKHATI
|
AS-16-006-014-007/712
()
|
0416006000NRG24220620230151429
|
23/06/2023
|
Lashmi Deep
|
0416006WL011911
|
Lashmi Deep
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231308
|
|
LASHMI DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAPEKHATI
|
AS-16-006-014-007/750
()
|
0416006000NRG24230620230153533
|
23/06/2023
|
NAWRI HORO
|
0416006WL012080
|
NAWRI HORO
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231316
|
|
NAWRI HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-014-007/750-A
()
|
0416006000NRG24230620230153536
|
23/06/2023
|
SUROJ HORO
|
0416006WL012080
|
SUROJ HORO
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231317
|
|
SUROJ HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-014-007/751
()
|
0416006000NRG24230620230153538
|
23/06/2023
|
KARMILA XESS
|
0416006WL012080
|
KARMILA XESS
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231315
|
|
KARMILA XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-014-007/904
()
|
0416006000NRG24230620230153540
|
23/06/2023
|
SANJOY XESS
|
0416006WL012080
|
SANJOY XESS
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231310
|
|
SANJOY XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG24220620230151434
|
23/06/2023
|
RUPESH TELI
|
0416006WL011911
|
RUPESH TELI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231280
|
|
RUPESH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-014-007/982
()
|
0416006000NRG24230620230153541
|
23/06/2023
|
RISHAV XESS
|
0416006WL012080
|
RISHAV XESS
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861231309
|
|
RISHAV XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
152
|
SAPEKHATI
|
AS-16-006-015-013/1003
()
|
0416006000NRG24230620230151557
|
23/06/2023
|
TULSHI SUNA
|
0416006WL011923
|
TULSHI SUNA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231321
|
|
MR TULSI SUNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAPEKHATI
|
AS-16-006-015-013/107
()
|
0416006000NRG24230620230151561
|
23/06/2023
|
RUHIT NAG
|
0416006WL011923
|
RUHIT NAG
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231286
|
|
MR RUHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAPEKHATI
|
AS-16-006-015-013/350
()
|
0416006000NRG24230620230151564
|
23/06/2023
|
Mrs. JONITA NANDA
|
0416006WL011923
|
Mrs. JONITA NANDA
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231320
|
|
MRS JUNITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAPEKHATI
|
AS-16-006-015-013/72
()
|
0416006000NRG24230620230153031
|
23/06/2023
|
Jiten Deep
|
0416006WL012044
|
Jiten Deep
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231299
|
|
MR JITEN DEEP
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAPEKHATI
|
AS-16-006-015-013/80
()
|
0416006000NRG24230620230153033
|
23/06/2023
|
Raju Chatri
|
0416006WL012044
|
Raju Chatri
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231301
|
|
MR RAJU CHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
157
|
SAPEKHATI
|
AS-16-006-003-004/41
()
|
0416006000NRG24230620230153372
|
23/06/2023
|
PALLABI BASUMATARI BORAH
|
0416006WL012067
|
PALLABI BASUMATARI BORAH
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231298
|
|
MR LUKEN BORAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAPEKHATI
|
AS-16-006-004-001/223
()
|
0416006000NRG24230620230152709
|
23/06/2023
|
DEBANTI PRAJA
|
0416006WL012021
|
DEBANTI PRAJA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231215
|
|
DEBONTI PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
159
|
SAPEKHATI
|
AS-16-006-010-001/433
()
|
0416006000NRG24230620230153408
|
23/06/2023
|
sibu mahali
|
0416006WL012069
|
sibu mahali
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231343
|
|
MR SIBU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG24230620230153411
|
23/06/2023
|
BIRSA MUNDA
|
0416006WL012069
|
BIRSA MUNDA
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231282
|
|
BIRSHA MUNDA
|
BANK OF BARODA(606985)
|
|
161
|
SAPEKHATI
|
AS-16-006-010-006/34
()
|
0416006000NRG24230620230153360
|
23/06/2023
|
BIJAY KRISHNA TUDU
|
0416006WL012066
|
BIJAY KRISHNA TUDU
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231319
|
|
BIJAYKRISHNA TUDU
|
HDFC BANK LTD(607152)
|
|
162
|
SAPEKHATI
|
AS-16-006-010-007/212
()
|
0416006000NRG24230620230153235
|
23/06/2023
|
AMULYA TAMULI
|
0416006WL012055
|
AMULYA TAMULI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231318
|
|
KABYASHREE TAMULI
|
UCO BANK(607066)
|
|
163
|
SAPEKHATI
|
AS-16-006-010-007/268
()
|
0416006000NRG24230620230153238
|
23/06/2023
|
BIJU TAMULI
|
0416006WL012055
|
BIJU TAMULI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861231293
|
|
BIJU TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAPEKHATI
|
AS-16-006-010-007/27
()
|
0416006000NRG24230620230153239
|
23/06/2023
|
RAJIB MURMU
|
0416006WL012055
|
RAJIB MURMU
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861231290
|
|
RAJIB MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAPEKHATI
|
AS-16-006-010-007/301
()
|
0416006000NRG24230620230153240
|
23/06/2023
|
DEBEN MURMU
|
0416006WL012055
|
DEBEN MURMU
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231288
|
|
DEBEN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAPEKHATI
|
AS-16-006-010-007/45
()
|
0416006000NRG24230620230153243
|
23/06/2023
|
RAMU GUWALA
|
0416006WL012055
|
RAMU GUWALA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861231295
|
|
RAMU GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAPEKHATI
|
AS-16-006-010-007/69-A
()
|
0416006000NRG24230620230153250
|
23/06/2023
|
RAJU MAJHI
|
0416006WL012055
|
RAJU MAJHI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231294
|
|
RAJU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAPEKHATI
|
AS-16-006-010-007/92
()
|
0416006000NRG24230620230153259
|
23/06/2023
|
HirokjyotiTamuli
|
0416006WL012055
|
HirokjyotiTamuli
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231291
|
|
HIROKJYOTI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAPEKHATI
|
AS-16-006-010-007/92
()
|
0416006000NRG24230620230153258
|
23/06/2023
|
NABAJYOTI TAMULI
|
0416006WL012055
|
NABAJYOTI TAMULI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231292
|
|
NABAJYOTI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAPEKHATI
|
AS-16-006-010-007/94
()
|
0416006000NRG24230620230153261
|
23/06/2023
|
MOHENDRA DHADUMIA
|
0416006WL012055
|
MOHENDRA DHADUMIA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231266
|
|
MOHENDRA DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAPEKHATI
|
AS-16-006-013-003/254
()
|
0416006000NRG24230620230153766
|
23/06/2023
|
RAHUL SONOWAL
|
0416006WL012101
|
RAHUL SONOWAL
|
00415
|
SBIN0013257
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231322
|
|
MR RAHUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAPEKHATI
|
AS-16-006-014-002/32
()
|
0416006000NRG24230620230153200
|
23/06/2023
|
DAYANANDA MAHONTA
|
0416006WL012052
|
DAYANANDA MAHONTA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231303
|
|
DAYANANDA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SAPEKHATI
|
AS-16-006-014-004/974
()
|
0416006000NRG24230620230153511
|
23/06/2023
|
ESHAK LAKRA
|
0416006WL012080
|
ESHAK LAKRA
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
30/06/2023
|
|
2861231225
|
|
ESHAK LAKRA
|
FEDERAL BANK(607165)
|
|
174
|
SAPEKHATI
|
AS-16-006-014-007/689
()
|
0416006000NRG24230620230153530
|
23/06/2023
|
JASKEL DHANOWAR
|
0416006WL012080
|
JASKEL DHANOWAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231312
|
|
JASKEL DHANOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAPEKHATI
|
AS-16-006-015-013/764
()
|
0416006000NRG24230620230151566
|
23/06/2023
|
BINDIA KEOT
|
0416006WL011923
|
BINDIA KEOT
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861231302
|
|
MISS BINDIA KEOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
176
|
SAPEKHATI
|
AS-16-006-002-004/111
()
|
0416006000NRG24230620230153004
|
23/06/2023
|
Sukheswar Sonowal
|
0416006WL012039
|
Sukheswar Sonowal
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
30/06/2023
|
|
2861231265
|
|
RUPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SAPEKHATI
|
AS-16-006-003-010/429
()
|
0416006000NRG24230620230153379
|
23/06/2023
|
Bhakta Bahadur Bara
|
0416006WL012067
|
Bhakta Bahadur Bara
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2861231264
|
|
BHAKTA BAHADUR BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
178
|
SAPEKHATI
|
AS-16-006-010-007/118
()
|
0416006000NRG24230620230153226
|
23/06/2023
|
NABA DHADUMIA
|
0416006WL012055
|
NABA DHADUMIA
|
00462
|
UCBA0002269
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861231289
|
|
NAVA DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235382
|
235382
|
|
|
|
|
|
|
|