|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-001-003/103
()
|
0416006000NRG24010620230094619
|
01/06/2023
|
RITAMONI GOGOI
|
0416006WL008233
|
RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306070
|
|
RITAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-003/112
()
|
0416006000NRG24010620230094550
|
01/06/2023
|
Swarnalata Hazarika Boruah
|
0416006WL008227
|
Swarnalata Hazarika Boruah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306062
|
|
SWARNALATA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-003/113
()
|
0416006000NRG24010620230094621
|
01/06/2023
|
Mintu Boruah
|
0416006WL008233
|
Mintu Boruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306076
|
|
MINTU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-003/3-B
()
|
0416006000NRG24010620230094623
|
01/06/2023
|
Bikash Borah
|
0416006WL008233
|
Bikash Borah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306063
|
|
BIKASH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-003/83
()
|
0416006000NRG24010620230094624
|
01/06/2023
|
AJIT BORUAH
|
0416006WL008233
|
AJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306052
|
|
AJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-003/88
()
|
0416006000NRG24010620230094627
|
01/06/2023
|
Bimola Buragohain
|
0416006WL008233
|
Bimola Buragohain
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306071
|
|
BIMALA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-003/94
()
|
0416006000NRG24010620230094631
|
01/06/2023
|
TILOK GOGOI
|
0416006WL008233
|
TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306069
|
|
TILOK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-003/96
()
|
0416006000NRG24010620230094634
|
01/06/2023
|
Rubi Buragohain
|
0416006WL008233
|
Rubi Buragohain
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306074
|
|
RUBI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-004/30
()
|
0416006000NRG24010620230094551
|
01/06/2023
|
PUNESWAR GOGOI
|
0416006WL008227
|
PUNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306061
|
|
PUNESWOR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-005/4
()
|
0416006000NRG24010620230094552
|
01/06/2023
|
RAJU GOGOI
|
0416006WL008227
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306075
|
|
RAJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-008/308-A
()
|
0416006000NRG24010620230094642
|
01/06/2023
|
Junmoni Sharma
|
0416006WL008234
|
Junmoni Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306026
|
|
JUNMONI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-009/37
()
|
0416006000NRG24010620230094553
|
01/06/2023
|
BONTI GOGOI
|
0416006WL008227
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306064
|
|
BONTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-001-009/37
()
|
0416006000NRG24010620230094554
|
01/06/2023
|
Jintu Gogoi
|
0416006WL008227
|
Jintu Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306073
|
|
JINTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-001-010/48
()
|
0416006000NRG24010620230094557
|
01/06/2023
|
BOBITA LAHON GOGOI
|
0416006WL008227
|
BOBITA LAHON GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306072
|
|
BABITA LAHON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/292
()
|
0416006000NRG24010620230094182
|
01/06/2023
|
BINOD DAS
|
0416006WL008200
|
BINOD DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2267306060
|
|
BINOD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-006-006/99
()
|
0416006000NRG24010620230094231
|
01/06/2023
|
Shyam Murah
|
0416006WL008202
|
Shyam Murah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306003
|
|
SHYAM MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAPEKHATI
|
AS-16-006-006-012/464
()
|
0416006000NRG24010620230094241
|
01/06/2023
|
Nagen Pandov
|
0416006WL008202
|
Nagen Pandov
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306043
|
|
NAGEN PANDOV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-012-015/202
()
|
0416006000NRG24310520230092985
|
01/06/2023
|
Gitanjali Gogoi
|
0416006WL008108
|
Gitanjali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306019
|
|
GITANJOLI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAPEKHATI
|
AS-16-006-012-015/258
()
|
0416006000NRG24010620230096120
|
01/06/2023
|
Jyoti How
|
0416006WL008316
|
Jyoti How
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306057
|
|
JOYTI HAOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-012-016/212
()
|
0416006000NRG24310520230092991
|
01/06/2023
|
UTPAL GOOI
|
0416006WL008108
|
UTPAL GOOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306029
|
|
UTPAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-013-001/268
()
|
0416006000NRG24010620230095295
|
01/06/2023
|
MONIKA NANDI
|
0416006WL008264
|
MONIKA NANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306050
|
|
MONIKA NANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-013-001/270
()
|
0416006000NRG24010620230095296
|
01/06/2023
|
KARUNA DEY
|
0416006WL008264
|
KARUNA DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306055
|
|
KARUNA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-013-001/284
()
|
0416006000NRG24010620230095297
|
01/06/2023
|
DEBU DEV
|
0416006WL008264
|
DEBU DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306031
|
|
DEBU DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-013-001/353
()
|
0416006000NRG24010620230095299
|
01/06/2023
|
MERY GOGOI CHARINGIA
|
0416006WL008264
|
MERY GOGOI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306037
|
|
MERI CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-013-001/4
()
|
0416006000NRG24010620230095302
|
01/06/2023
|
Ashis Dhar
|
0416006WL008264
|
Ashis Dhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306059
|
|
ASHIS DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-013-001/454
()
|
0416006000NRG24010620230095305
|
01/06/2023
|
PASCAL TIGGA
|
0416006WL008264
|
PASCAL TIGGA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306030
|
|
PASCAL TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-013-001/94
()
|
0416006000NRG24010620230095307
|
01/06/2023
|
PANKAJ CHAKRABORTY
|
0416006WL008264
|
PANKAJ CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306033
|
|
PANKAJ CHAKRABARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-013-002/110
()
|
0416006000NRG24010620230094293
|
01/06/2023
|
Pampi Ray
|
0416006WL008207
|
Pampi Ray
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306020
|
|
PAMPI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-013-002/150
()
|
0416006000NRG24010620230094188
|
01/06/2023
|
PRADIP DAS
|
0416006WL008200
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267306047
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-013-002/150
()
|
0416006000NRG24010620230094187
|
01/06/2023
|
SIBANI DAS
|
0416006WL008200
|
SIBANI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267306022
|
|
SIBANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-013-002/186
()
|
0416006000NRG24010620230094247
|
01/06/2023
|
ANJALI MALAKAR
|
0416006WL008203
|
ANJALI MALAKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306027
|
|
ANJALI MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-013-002/253
()
|
0416006000NRG24010620230095275
|
01/06/2023
|
Ritupon Buragohain
|
0416006WL008263
|
Ritupon Buragohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267306034
|
|
RANJAN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-013-002/270
()
|
0416006000NRG24010620230094298
|
01/06/2023
|
SUBHADIP DAS
|
0416006WL008207
|
SUBHADIP DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306046
|
|
SUBHADEEP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-013-002/271
()
|
0416006000NRG24010620230094301
|
01/06/2023
|
MANITA DAS
|
0416006WL008207
|
MANITA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306023
|
|
MONITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-013-002/420
()
|
0416006000NRG24010620230095278
|
01/06/2023
|
RAJEN RAJKONWAR
|
0416006WL008263
|
RAJEN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306036
|
|
RAJEN RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-013-002/442
()
|
0416006000NRG24010620230094254
|
01/06/2023
|
RAJIB MALAKAR
|
0416006WL008203
|
RAJIB MALAKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306039
|
|
RAJIB MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-013-002/522
()
|
0416006000NRG24010620230095280
|
01/06/2023
|
NAYANJYOTI GOGOI
|
0416006WL008263
|
NAYANJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306018
|
|
NAYANJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-013-002/544
()
|
0416006000NRG24010620230095281
|
01/06/2023
|
SUKRA MURMU
|
0416006WL008263
|
SUKRA MURMU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306032
|
|
CHUKARA MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-013-002/607
()
|
0416006000NRG24010620230094284
|
01/06/2023
|
BIJU MURMU
|
0416006WL008206
|
BIJU MURMU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306163
|
|
MANJU MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-013-003/17
()
|
0416006000NRG24010620230094312
|
01/06/2023
|
BIREN Sonowal
|
0416006WL008208
|
BIREN Sonowal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306171
|
|
BIREN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-013-003/17
()
|
0416006000NRG24010620230094313
|
01/06/2023
|
PRONOTI SONOWAL
|
0416006WL008208
|
PRONOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306048
|
|
PRANATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-013-003/174
()
|
0416006000NRG24010620230094316
|
01/06/2023
|
Aimoni Sonowal
|
0416006WL008209
|
Aimoni Sonowal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306045
|
|
RAJA SONOWAL
|
UCO BANK(607066)
|
|
43
|
SAPEKHATI
|
AS-16-006-013-003/174
()
|
0416006000NRG24010620230094315
|
01/06/2023
|
RITUMONI SONOWAL
|
0416006WL008209
|
RITUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306028
|
|
RAJA SONOWAL
|
UCO BANK(607066)
|
|
44
|
SAPEKHATI
|
AS-16-006-013-003/354
()
|
0416006000NRG24010620230094270
|
01/06/2023
|
BHABA GOGOI
|
0416006WL008205
|
BHABA GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306165
|
|
BHABA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-013-003/354
()
|
0416006000NRG24010620230094271
|
01/06/2023
|
PURNIMA GOGOI
|
0416006WL008205
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306024
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-013-003/769
()
|
0416006000NRG24010620230094258
|
01/06/2023
|
DURLABH SONOWAL
|
0416006WL008203
|
DURLABH SONOWAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306038
|
|
DURLOV SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-013-003/769
()
|
0416006000NRG24010620230094259
|
01/06/2023
|
LILI SONOWAL
|
0416006WL008203
|
LILI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306040
|
|
LILI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-013-003/769
()
|
0416006000NRG24010620230094260
|
01/06/2023
|
UDIPTA SONOWAL
|
0416006WL008203
|
UDIPTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306041
|
|
SRI UDIPTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-013-004/560
()
|
0416006000NRG24010620230094545
|
01/06/2023
|
BUDHI URANG
|
0416006WL008226
|
BUDHI URANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306006
|
|
SUSHILA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-013-005/294
()
|
0416006000NRG24010620230095284
|
01/06/2023
|
HARIPRASAD GOGOI
|
0416006WL008263
|
HARIPRASAD GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306162
|
|
HARIPRASAD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-013-005/716
()
|
0416006000NRG24010620230094333
|
01/06/2023
|
ROCHANA MURA
|
0416006WL008210
|
ROCHANA MURA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306007
|
|
ROCHANA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-013-006/248
()
|
0416006000NRG24010620230094335
|
01/06/2023
|
HABIL RAHMAN
|
0416006WL008210
|
HABIL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306058
|
|
HABIL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-013-006/295
()
|
0416006000NRG24010620230094337
|
01/06/2023
|
Jabeda Khatun
|
0416006WL008210
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306172
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-013-006/467
()
|
0416006000NRG24010620230094267
|
01/06/2023
|
LILI DUNGDUNG
|
0416006WL008204
|
LILI DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306021
|
|
LILI DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-013-006/568
()
|
0416006000NRG24010620230095292
|
01/06/2023
|
SUMAN SHARMA
|
0416006WL008263
|
SUMAN SHARMA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267306035
|
|
SUMAN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-013-008/19
()
|
0416006000NRG24010620230094291
|
01/06/2023
|
GUNADA GOGOI
|
0416006WL008206
|
GUNADA GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306042
|
|
GUNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-013-008/20
()
|
0416006000NRG24010620230094279
|
01/06/2023
|
DHANADA GOGOI
|
0416006WL008205
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306025
|
|
DHANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-013-008/20
()
|
0416006000NRG24010620230094278
|
01/06/2023
|
PUNA GOGOI
|
0416006WL008205
|
PUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306164
|
|
PONA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-013-008/409
()
|
0416006000NRG24010620230094326
|
01/06/2023
|
ANJUNIMA RAJKUMARI
|
0416006WL008209
|
ANJUNIMA RAJKUMARI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306044
|
|
ANJU RAJKUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-014-007/167
()
|
0416006000NRG24310520230093642
|
01/06/2023
|
BISWANATH LOHAR
|
0416006WL008166
|
BISWANATH LOHAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306054
|
|
BISWANATH LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-014-007/167
()
|
0416006000NRG24310520230093641
|
01/06/2023
|
SARIKA LOHAR
|
0416006WL008166
|
SARIKA LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306005
|
|
SARIKA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAPEKHATI
|
AS-16-006-014-007/259
()
|
0416006000NRG24310520230093424
|
01/06/2023
|
SAMBHU TANTI
|
0416006WL008150
|
SAMBHU TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306016
|
|
SHAMBHU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-014-007/288
()
|
0416006000NRG24310520230093425
|
01/06/2023
|
DIPALI CHETRI
|
0416006WL008150
|
DIPALI CHETRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267306017
|
|
DIPALI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-014-007/32
()
|
0416006000NRG24310520230093652
|
01/06/2023
|
MINU TANTI
|
0416006WL008166
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306004
|
|
MINU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-014-007/331
()
|
0416006000NRG24310520230093434
|
01/06/2023
|
PHUKON BAG
|
0416006WL008150
|
PHUKON BAG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306135
|
|
PHUKAN BAGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-014-007/333
()
|
0416006000NRG24310520230093654
|
01/06/2023
|
FULESWARI BHUYAN
|
0416006WL008166
|
FULESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306056
|
|
FULESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-014-007/364
()
|
0416006000NRG24310520230093659
|
01/06/2023
|
CHIRITI LOHAR
|
0416006WL008166
|
CHIRITI LOHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306002
|
|
CHIRITI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-014-007/51
()
|
0416006000NRG24310520230093395
|
01/06/2023
|
MOHAN SUNA
|
0416006WL008145
|
MOHAN SUNA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306051
|
|
MOHAN SONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-014-007/518-A
()
|
0416006000NRG24310520230093501
|
01/06/2023
|
SUROTH JAAL
|
0416006WL008152
|
SUROTH JAAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267306009
|
|
SURATH JALL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-014-007/573-A
()
|
0416006000NRG24310520230093503
|
01/06/2023
|
AMRIT KUMAR
|
0416006WL008152
|
AMRIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267306010
|
|
AMRIT KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-014-007/575
()
|
0416006000NRG24310520230093505
|
01/06/2023
|
MOHANMOTI KOMAR
|
0416006WL008152
|
MOHANMOTI KOMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267306146
|
|
MAHANMOTI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-014-007/587-B
()
|
0416006000NRG24310520230093507
|
01/06/2023
|
ANMUL KUMAR
|
0416006WL008152
|
ANMUL KUMAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306014
|
|
ANMUL KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24310520230093513
|
01/06/2023
|
BADAL NAG
|
0416006WL008152
|
BADAL NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267306053
|
|
BADAL NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24310520230093512
|
01/06/2023
|
KANTAMONI NAG
|
0416006WL008152
|
KANTAMONI NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267305988
|
|
KANTOMONI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-014-007/71-B
()
|
0416006000NRG24310520230093443
|
01/06/2023
|
ASHOK SAINI
|
0416006WL008150
|
ASHOK SAINI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306049
|
|
ASHOK SAINI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-014-007/86
()
|
0416006000NRG24310520230093672
|
01/06/2023
|
SRI SUTUR MAJHI
|
0416006WL008166
|
SRI SUTUR MAJHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267306013
|
|
CHATUR MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-014-007/95
()
|
0416006000NRG24310520230093673
|
01/06/2023
|
RAMESWAR KEOT
|
0416006WL008166
|
RAMESWAR KEOT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306008
|
|
RAMESWAR KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-014-007/950
()
|
0416006000NRG24310520230093516
|
01/06/2023
|
Biki Kumar
|
0416006WL008152
|
Biki Kumar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306015
|
|
BIKI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-014-007/97
()
|
0416006000NRG24310520230093677
|
01/06/2023
|
RAMAKANTA SAH
|
0416006WL008166
|
RAMAKANTA SAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306011
|
|
RAMAKANTA SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/977
()
|
0416006000NRG24310520230093517
|
01/06/2023
|
RENOO BANIK
|
0416006WL008152
|
RENOO BANIK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267306012
|
|
RENOO BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112098
|
112098
|
|
|
|
|
|
|
|
|
81
|
SAPEKHATI
|
AS-16-006-001-008/191-A
()
|
0416006000NRG24010620230094639
|
01/06/2023
|
Jonali Praja
|
0416006WL008234
|
Jonali Praja
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267306083
|
|
JONALI PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPEKHATI
|
AS-16-006-001-008/3
()
|
0416006000NRG24010620230094640
|
01/06/2023
|
Geetashri Baruah Bordoloi
|
0416006WL008234
|
Geetashri Baruah Bordoloi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306079
|
|
GEETASHRI BARUAH BORDOLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAPEKHATI
|
AS-16-006-006-006/18
()
|
0416006000NRG24010620230094226
|
01/06/2023
|
SHANTI GARH
|
0416006WL008202
|
SHANTI GARH
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306066
|
|
SANTI GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPEKHATI
|
AS-16-006-006-006/738
()
|
0416006000NRG24010620230094229
|
01/06/2023
|
AMRIT MURA
|
0416006WL008202
|
AMRIT MURA
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306065
|
|
AMRIT MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-006-012/2
()
|
0416006000NRG24010620230094235
|
01/06/2023
|
Sulekha Kharia
|
0416006WL008202
|
Sulekha Kharia
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306067
|
|
SULEKHA KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAPEKHATI
|
AS-16-006-006-012/25
()
|
0416006000NRG24010620230094236
|
01/06/2023
|
FAGU KHARIA
|
0416006WL008202
|
FAGU KHARIA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306080
|
|
FAGU KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-006-012/452
()
|
0416006000NRG24010620230094237
|
01/06/2023
|
Nuwash Murmu
|
0416006WL008202
|
Nuwash Murmu
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306068
|
|
NOWASH MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAPEKHATI
|
AS-16-006-006-012/508
()
|
0416006000NRG24010620230094246
|
01/06/2023
|
PITUCH KHARIA
|
0416006WL008202
|
PITUCH KHARIA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306077
|
|
PITUCH KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
89
|
SAPEKHATI
|
AS-16-006-006-006/99
()
|
0416006000NRG24010620230094232
|
01/06/2023
|
RUPESWARI MURA
|
0416006WL008202
|
RUPESWARI MURA
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306085
|
|
RUPESWAR MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-006-012/104
()
|
0416006000NRG24010620230094233
|
01/06/2023
|
KUMAR MURAH
|
0416006WL008202
|
KUMAR MURAH
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306086
|
|
KUMAR MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-006-012/2
()
|
0416006000NRG24010620230094234
|
01/06/2023
|
Bulet Kharia
|
0416006WL008202
|
Bulet Kharia
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306082
|
|
BULLET KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-006-012/458
()
|
0416006000NRG24010620230094240
|
01/06/2023
|
Bishnu Mura
|
0416006WL008202
|
Bishnu Mura
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306078
|
|
BISHNOO MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-006-012/472
()
|
0416006000NRG24010620230094242
|
01/06/2023
|
BABLU BHUYAN
|
0416006WL008202
|
BABLU BHUYAN
|
00354
|
PUNB0126020
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306087
|
|
BABLU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-006-012/502
()
|
0416006000NRG24010620230094243
|
01/06/2023
|
KAMAL MURAH
|
0416006WL008202
|
KAMAL MURAH
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306092
|
|
KAMAL MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAPEKHATI
|
AS-16-006-006-012/507
()
|
0416006000NRG24010620230094244
|
01/06/2023
|
ANIL GORH
|
0416006WL008202
|
ANIL GORH
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306081
|
|
ANIL GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
96
|
SAPEKHATI
|
AS-16-006-012-005/113
()
|
0416006000NRG24310520230092938
|
01/06/2023
|
Manju Saikia
|
0416006WL008108
|
Manju Saikia
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306091
|
|
MANJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-012-005/13
()
|
0416006000NRG24310520230092939
|
01/06/2023
|
BINU GOGOI
|
0416006WL008108
|
BINU GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306106
|
|
BINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-012-005/17
()
|
0416006000NRG24310520230092948
|
01/06/2023
|
Subarna Gogoi
|
0416006WL008108
|
Subarna Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306098
|
|
SUBARNA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-012-005/170
()
|
0416006000NRG24310520230092949
|
01/06/2023
|
JYOTI PACHONI
|
0416006WL008108
|
JYOTI PACHONI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306097
|
|
JYOTI PACHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAPEKHATI
|
AS-16-006-012-005/172
()
|
0416006000NRG24310520230092952
|
01/06/2023
|
JAGAT PACHONI
|
0416006WL008108
|
JAGAT PACHONI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267305989
|
|
JAGAT PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-012-005/173
()
|
0416006000NRG24310520230092954
|
01/06/2023
|
ADITI GOGOI
|
0416006WL008108
|
ADITI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306173
|
|
ADITI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-012-005/176
()
|
0416006000NRG24310520230092955
|
01/06/2023
|
KUKHESWAR GOGOI
|
0416006WL008108
|
KUKHESWAR GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306088
|
|
KUKHESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-012-005/176
()
|
0416006000NRG24310520230092956
|
01/06/2023
|
TUTUMONI GOGOI
|
0416006WL008108
|
TUTUMONI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306127
|
|
TUTU MONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-012-005/184
()
|
0416006000NRG24310520230092961
|
01/06/2023
|
RANJIT ARANDHARA
|
0416006WL008108
|
RANJIT ARANDHARA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306100
|
|
RONJET ARANDHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-012-005/19
()
|
0416006000NRG24310520230092964
|
01/06/2023
|
DIBYA GOGOI
|
0416006WL008108
|
DIBYA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
2267306099
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
SAPEKHATI
|
AS-16-006-012-005/224
()
|
0416006000NRG24310520230092967
|
01/06/2023
|
CHAMPA KONWAR
|
0416006WL008108
|
CHAMPA KONWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306126
|
|
CHAMPA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-012-005/225
()
|
0416006000NRG24310520230092969
|
01/06/2023
|
REKHA SAIKIA
|
0416006WL008108
|
REKHA SAIKIA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306128
|
|
REKHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAPEKHATI
|
AS-16-006-012-005/23
()
|
0416006000NRG24310520230092970
|
01/06/2023
|
NITU GOGOI
|
0416006WL008108
|
NITU GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267305991
|
|
NITU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAPEKHATI
|
AS-16-006-012-005/237
()
|
0416006000NRG24310520230092971
|
01/06/2023
|
JURI ARANDHARA
|
0416006WL008108
|
JURI ARANDHARA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306129
|
|
JURI ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-012-005/32
()
|
0416006000NRG24310520230092976
|
01/06/2023
|
GOPAL DULAKAKHORIA
|
0416006WL008108
|
GOPAL DULAKAKHORIA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306125
|
|
GOPAL DULAKAKHORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPEKHATI
|
AS-16-006-012-005/326
()
|
0416006000NRG24310520230092977
|
01/06/2023
|
Ananta Gogoi
|
0416006WL008108
|
Ananta Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306132
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-012-005/33
()
|
0416006000NRG24310520230092979
|
01/06/2023
|
Rupali Dulakakharia
|
0416006WL008108
|
Rupali Dulakakharia
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306130
|
|
RUPALI DULAKAKHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-012-005/81
()
|
0416006000NRG24010620230096094
|
01/06/2023
|
BIPUL ARANDHARA
|
0416006WL008316
|
BIPUL ARANDHARA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306119
|
|
BIPUL ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-012-008/24
()
|
0416006000NRG24010620230096097
|
01/06/2023
|
Markash Haw
|
0416006WL008316
|
Markash Haw
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306131
|
|
MARKASH HOW
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-012-008/386
()
|
0416006000NRG24010620230096098
|
01/06/2023
|
RANJIT GORH
|
0416006WL008316
|
RANJIT GORH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306148
|
|
RANJIT GARH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
SAPEKHATI
|
AS-16-006-012-009/67
()
|
0416006000NRG24310520230092980
|
01/06/2023
|
Purnima gogoi
|
0416006WL008108
|
Purnima gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306122
|
|
PURNIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-012-015/103
()
|
0416006000NRG24010620230096100
|
01/06/2023
|
Albina Lagun
|
0416006WL008316
|
Albina Lagun
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306112
|
|
ALBINA LAGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SAPEKHATI
|
AS-16-006-012-015/116
()
|
0416006000NRG24010620230096102
|
01/06/2023
|
Manoshi Dang
|
0416006WL008316
|
Manoshi Dang
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306149
|
|
MANOSHI DANG SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-012-015/118
()
|
0416006000NRG24010620230096103
|
01/06/2023
|
SARA HORO
|
0416006WL008316
|
SARA HORO
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306116
|
|
SARA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-012-015/128
()
|
0416006000NRG24010620230096105
|
01/06/2023
|
RUMILA BARLA
|
0416006WL008316
|
RUMILA BARLA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306117
|
|
RUMILA BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-012-015/131
()
|
0416006000NRG24010620230096106
|
01/06/2023
|
Rina Tanti
|
0416006WL008316
|
Rina Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306109
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-012-015/133
()
|
0416006000NRG24010620230096108
|
01/06/2023
|
ANIMA SURIN
|
0416006WL008316
|
ANIMA SURIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306118
|
|
ANIMA SURIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-012-015/146
()
|
0416006000NRG24010620230096109
|
01/06/2023
|
ISTER HERE
|
0416006WL008316
|
ISTER HERE
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306108
|
|
ESTHER HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-012-015/182
()
|
0416006000NRG24310520230092984
|
01/06/2023
|
Minu Abhopuria
|
0416006WL008108
|
Minu Abhopuria
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306105
|
|
MINU ABHAIPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-012-015/188
()
|
0416006000NRG24010620230096112
|
01/06/2023
|
MALOTI HORO
|
0416006WL008316
|
MALOTI HORO
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306115
|
|
JULIASH HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-012-015/199
()
|
0416006000NRG24010620230096114
|
01/06/2023
|
Anan Mache Hereh
|
0416006WL008316
|
Anan Mache Hereh
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306110
|
|
ANAN MACHE HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-012-015/206
()
|
0416006000NRG24010620230096116
|
01/06/2023
|
Bina Sanga
|
0416006WL008316
|
Bina Sanga
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306093
|
|
BINA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-012-015/219
()
|
0416006000NRG24010620230096118
|
01/06/2023
|
Achyut kr Gogoi
|
0416006WL008316
|
Achyut kr Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306089
|
|
ACHYUT KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAPEKHATI
|
AS-16-006-012-015/247
()
|
0416006000NRG24010620230096119
|
01/06/2023
|
Rashmi Devi
|
0416006WL008316
|
Rashmi Devi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306094
|
|
ROSMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-012-015/263
()
|
0416006000NRG24010620230096122
|
01/06/2023
|
RUBI CHERUWA
|
0416006WL008316
|
RUBI CHERUWA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306120
|
|
RUBI CHARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAPEKHATI
|
AS-16-006-012-015/267
()
|
0416006000NRG24310520230092988
|
01/06/2023
|
JUNALI BORGOHAIN
|
0416006WL008108
|
JUNALI BORGOHAIN
|
00354
|
PUNB0132520
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
2267306124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SAPEKHATI
|
AS-16-006-012-015/320
()
|
0416006000NRG24010620230096124
|
01/06/2023
|
RUPALI HOW
|
0416006WL008316
|
RUPALI HOW
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306121
|
|
RUPALI HOW
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-012-015/342
()
|
0416006000NRG24010620230096126
|
01/06/2023
|
JARJINA BEGUM
|
0416006WL008316
|
JARJINA BEGUM
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306166
|
|
JARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-012-015/349
()
|
0416006000NRG24010620230096128
|
01/06/2023
|
DULARI BARLA
|
0416006WL008316
|
DULARI BARLA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267305990
|
|
DULARI BARLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-012-015/35
()
|
0416006000NRG24010620230096129
|
01/06/2023
|
Jyoti Barla
|
0416006WL008316
|
Jyoti Barla
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306096
|
|
JYOTI BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAPEKHATI
|
AS-16-006-012-015/40
()
|
0416006000NRG24010620230096130
|
01/06/2023
|
SARA DHAN
|
0416006WL008316
|
SARA DHAN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306111
|
|
SARA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-012-015/526
()
|
0416006000NRG24010620230096132
|
01/06/2023
|
DANI BASERA
|
0416006WL008316
|
DANI BASERA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306151
|
|
DANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAPEKHATI
|
AS-16-006-012-015/91
()
|
0416006000NRG24010620230096136
|
01/06/2023
|
BILIYAM HERE
|
0416006WL008316
|
BILIYAM HERE
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306114
|
|
BILIUM HERE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-012-015/91
()
|
0416006000NRG24010620230096137
|
01/06/2023
|
JOY SAPNA HERE
|
0416006WL008316
|
JOY SAPNA HERE
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306150
|
|
JAY SWAPNA HERE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SAPEKHATI
|
AS-16-006-012-015/92
()
|
0416006000NRG24010620230096138
|
01/06/2023
|
Samiyan Sanga
|
0416006WL008316
|
Samiyan Sanga
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306107
|
|
SIMION SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-012-015/93
()
|
0416006000NRG24010620230096139
|
01/06/2023
|
ASHA SANGA
|
0416006WL008316
|
ASHA SANGA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306113
|
|
ASHA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-012-015/93
()
|
0416006000NRG24010620230096140
|
01/06/2023
|
SIMON SHANGA
|
0416006WL008316
|
SIMON SHANGA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306095
|
|
SIMON SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-013-001/33
()
|
0416006000NRG24010620230094262
|
01/06/2023
|
Pranjal Dey
|
0416006WL008204
|
Pranjal Dey
|
00354
|
PUNB0132520
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306147
|
|
PRANJAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAPEKHATI
|
AS-16-006-014-007/102
()
|
0416006000NRG24310520230093623
|
01/06/2023
|
BEUTY BHUMIJ
|
0416006WL008166
|
BEUTY BHUMIJ
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306157
|
|
BEUTY BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG24310520230093421
|
01/06/2023
|
ANJAN DAY
|
0416006WL008150
|
ANJAN DAY
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306101
|
|
ANJAN DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAPEKHATI
|
AS-16-006-014-007/1080
()
|
0416006000NRG24310520230093626
|
01/06/2023
|
JITEN MAJI
|
0416006WL008166
|
JITEN MAJI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267306102
|
|
JITEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-014-007/133
()
|
0416006000NRG24310520230093634
|
01/06/2023
|
Asha Karmakar
|
0416006WL008166
|
Asha Karmakar
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267306141
|
|
ASHA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-014-007/144
()
|
0416006000NRG24310520230093638
|
01/06/2023
|
ANIMA GOWALA
|
0416006WL008166
|
ANIMA GOWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306158
|
|
ANIMA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-014-007/146
()
|
0416006000NRG24310520230093492
|
01/06/2023
|
Akash Nag
|
0416006WL008152
|
Akash Nag
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306136
|
|
AKASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-014-007/206
()
|
0416006000NRG24310520230093646
|
01/06/2023
|
RANJIT TELI
|
0416006WL008166
|
RANJIT TELI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306104
|
|
RANJIT TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-014-007/206
()
|
0416006000NRG24310520230093645
|
01/06/2023
|
SANTI TELI
|
0416006WL008166
|
SANTI TELI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306090
|
|
SHANTI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAPEKHATI
|
AS-16-006-014-007/206
()
|
0416006000NRG24310520230093647
|
01/06/2023
|
Siboti Teli
|
0416006WL008166
|
Siboti Teli
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306142
|
|
SIBOTI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAPEKHATI
|
AS-16-006-014-007/294
()
|
0416006000NRG24310520230093426
|
01/06/2023
|
BULBULI SUNA
|
0416006WL008150
|
BULBULI SUNA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306143
|
|
BULBULI SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-014-007/340
()
|
0416006000NRG24310520230093657
|
01/06/2023
|
JUGNU MAJHI
|
0416006WL008166
|
JUGNU MAJHI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267305995
|
|
JUGNU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAPEKHATI
|
AS-16-006-014-007/340
()
|
0416006000NRG24310520230093656
|
01/06/2023
|
JUNMONI MAJHI
|
0416006WL008166
|
JUNMONI MAJHI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306144
|
|
JUNMONI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAPEKHATI
|
AS-16-006-014-007/422
()
|
0416006000NRG24310520230093437
|
01/06/2023
|
MONI NAG
|
0416006WL008150
|
MONI NAG
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306123
|
|
MONI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAPEKHATI
|
AS-16-006-014-007/443-A
()
|
0416006000NRG24310520230093392
|
01/06/2023
|
AMRIT KUMAR
|
0416006WL008145
|
AMRIT KUMAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306133
|
|
AMRIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAPEKHATI
|
AS-16-006-014-007/444-A
()
|
0416006000NRG24310520230093438
|
01/06/2023
|
ARJUN NAND
|
0416006WL008150
|
ARJUN NAND
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306134
|
|
ARJUN NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAPEKHATI
|
AS-16-006-014-007/444-A
()
|
0416006000NRG24310520230093439
|
01/06/2023
|
UMA TANTI NANAD
|
0416006WL008150
|
UMA TANTI NANAD
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267305992
|
|
UMA TANTI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAPEKHATI
|
AS-16-006-014-007/483-A
()
|
0416006000NRG24310520230093441
|
01/06/2023
|
ASHRITA BARIK
|
0416006WL008150
|
ASHRITA BARIK
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306174
|
|
ASHRITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAPEKHATI
|
AS-16-006-014-007/56
()
|
0416006000NRG24310520230093662
|
01/06/2023
|
Sunita Bag
|
0416006WL008166
|
Sunita Bag
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306140
|
|
SUNITA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAPEKHATI
|
AS-16-006-014-007/609-A
()
|
0416006000NRG24310520230093509
|
01/06/2023
|
CHANDA NAG
|
0416006WL008152
|
CHANDA NAG
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306103
|
|
CHANDA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAPEKHATI
|
AS-16-006-014-007/704
()
|
0416006000NRG24310520230093442
|
01/06/2023
|
Nilam Devi
|
0416006WL008150
|
Nilam Devi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267305994
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAPEKHATI
|
AS-16-006-014-007/766
()
|
0416006000NRG24310520230093666
|
01/06/2023
|
Shila Patra
|
0416006WL008166
|
Shila Patra
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306175
|
|
SHILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAPEKHATI
|
AS-16-006-014-007/767
()
|
0416006000NRG24310520230093667
|
01/06/2023
|
LOLIT TELI
|
0416006WL008166
|
LOLIT TELI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267305993
|
|
LOLIT TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG24310520230093674
|
01/06/2023
|
RUPESH TELI
|
0416006WL008166
|
RUPESH TELI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306137
|
|
RUPESH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAPEKHATI
|
AS-16-006-014-007/971
()
|
0416006000NRG24310520230093678
|
01/06/2023
|
Raj Tanti
|
0416006WL008166
|
Raj Tanti
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306139
|
|
RAJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
168
|
SAPEKHATI
|
AS-16-006-012-005/112
()
|
0416006000NRG24310520230092937
|
01/06/2023
|
Rumi Dulakakaria
|
0416006WL008108
|
Rumi Dulakakaria
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306001
|
|
MRS RUMI DOLAKASHARIA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAPEKHATI
|
AS-16-006-012-005/112
()
|
0416006000NRG24310520230092936
|
01/06/2023
|
Rumi Dulakakaria
|
0416006WL008108
|
Rumi Dulakakaria
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267305998
|
|
UJJAL DULAKAKHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAPEKHATI
|
AS-16-006-012-005/13
()
|
0416006000NRG24310520230092940
|
01/06/2023
|
INDRAJIT GOGOI
|
0416006WL008108
|
INDRAJIT GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267305997
|
|
INDRAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAPEKHATI
|
AS-16-006-012-005/28
()
|
0416006000NRG24310520230092974
|
01/06/2023
|
HITESH KOLITA
|
0416006WL008108
|
HITESH KOLITA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306000
|
|
HITESH KALITA
|
BANK OF INDIA(508505)
|
|
172
|
SAPEKHATI
|
AS-16-006-012-008/1
()
|
0416006000NRG24010620230096096
|
01/06/2023
|
MADHURJYA CHARUAH
|
0416006WL008316
|
MADHURJYA CHARUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306153
|
|
MR MADHURJIYA CHARUAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAPEKHATI
|
AS-16-006-012-015/132
()
|
0416006000NRG24010620230096107
|
01/06/2023
|
DHARAM SANGa
|
0416006WL008316
|
DHARAM SANGa
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306154
|
|
DHOROM SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAPEKHATI
|
AS-16-006-012-015/146-A
()
|
0416006000NRG24010620230096110
|
01/06/2023
|
UTPAL HEREH
|
0416006WL008316
|
UTPAL HEREH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306167
|
|
UTPAL HEREH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAPEKHATI
|
AS-16-006-012-015/267
()
|
0416006000NRG24310520230092989
|
01/06/2023
|
Ananta Borborah
|
0416006WL008108
|
Ananta Borborah
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306156
|
|
ANANTA BORBORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAPEKHATI
|
AS-16-006-012-015/348
()
|
0416006000NRG24010620230096127
|
01/06/2023
|
ANTHONI SANGA
|
0416006WL008316
|
ANTHONI SANGA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306152
|
|
ANTHONY SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAPEKHATI
|
AS-16-006-013-001/37
()
|
0416006000NRG24010620230095301
|
01/06/2023
|
JULI SAIKIA
|
0416006WL008264
|
JULI SAIKIA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267305996
|
|
JULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAPEKHATI
|
AS-16-006-013-002/270
()
|
0416006000NRG24010620230094297
|
01/06/2023
|
BIDHI SUNDAR DAS
|
0416006WL008207
|
BIDHI SUNDAR DAS
|
00415
|
SBIN0013257
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306168
|
|
BIDHI SUNDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAPEKHATI
|
AS-16-006-013-002/270
()
|
0416006000NRG24010620230094299
|
01/06/2023
|
Sikha Das
|
0416006WL008207
|
Sikha Das
|
00415
|
SBIN0013257
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267306170
|
|
MRS SIKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAPEKHATI
|
AS-16-006-013-002/366
()
|
0416006000NRG24010620230095277
|
01/06/2023
|
DEBAJIT BORO
|
0416006WL008263
|
DEBAJIT BORO
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306160
|
|
DEBAJIT BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAPEKHATI
|
AS-16-006-013-002/565
()
|
0416006000NRG24010620230095282
|
01/06/2023
|
DURLOV GOGOI
|
0416006WL008263
|
DURLOV GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267305999
|
|
MR DURLOV GOGOI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAPEKHATI
|
AS-16-006-013-003/29
()
|
0416006000NRG24010620230095273
|
01/06/2023
|
Mrinmoy Borgohain
|
0416006WL008262
|
Mrinmoy Borgohain
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306155
|
|
MRINMOY BORGOHAIN
|
HDFC BANK LTD(607152)
|
|
183
|
SAPEKHATI
|
AS-16-006-013-006/489
()
|
0416006000NRG24010620230095288
|
01/06/2023
|
PROBIN SARMAH
|
0416006WL008263
|
PROBIN SARMAH
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306159
|
|
PROBIN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAPEKHATI
|
AS-16-006-013-006/567
()
|
0416006000NRG24010620230095290
|
01/06/2023
|
Mrs. JUNALI SING
|
0416006WL008263
|
Mrs. JUNALI SING
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306161
|
|
ARSITA SINGH
|
UCO BANK(607066)
|
|
185
|
SAPEKHATI
|
AS-16-006-014-003/5
()
|
0416006000NRG24310520230093382
|
01/06/2023
|
BISWAJIT TANTI
|
0416006WL008145
|
BISWAJIT TANTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
2267306178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
SAPEKHATI
|
AS-16-006-014-007/1058
()
|
0416006000NRG24310520230093490
|
01/06/2023
|
AROTI TANTI
|
0416006WL008152
|
AROTI TANTI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267306145
|
|
MRS ARATI TANTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAPEKHATI
|
AS-16-006-014-007/1063
()
|
0416006000NRG24310520230093383
|
01/06/2023
|
Ranjit Kumar
|
0416006WL008145
|
Ranjit Kumar
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306176
|
|
RANJIT KUMAR
|
HDFC BANK LTD(607152)
|
|
188
|
SAPEKHATI
|
AS-16-006-014-007/120
()
|
0416006000NRG24310520230093630
|
01/06/2023
|
SUNALI LOHAR
|
0416006WL008166
|
SUNALI LOHAR
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306138
|
|
SUNALI LOKHU LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAPEKHATI
|
AS-16-006-014-007/128
()
|
0416006000NRG24310520230093633
|
01/06/2023
|
Amar Bhumij
|
0416006WL008166
|
Amar Bhumij
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267305987
|
|
MR AMOR BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAPEKHATI
|
AS-16-006-014-007/142-A
()
|
0416006000NRG24310520230093636
|
01/06/2023
|
BINA MEHERA
|
0416006WL008166
|
BINA MEHERA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267306177
|
|
MRS BINA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAPEKHATI
|
AS-16-006-014-007/286
()
|
0416006000NRG24310520230093650
|
01/06/2023
|
ARUNA TELI
|
0416006WL008166
|
ARUNA TELI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Rejected
|
07/06/2023
|
|
2267306179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
SAPEKHATI
|
AS-16-006-014-007/295
()
|
0416006000NRG24310520230093427
|
01/06/2023
|
MOHENDRA MURARI
|
0416006WL008150
|
MOHENDRA MURARI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267306180
|
|
MAHENDRA MURARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
193
|
SAPEKHATI
|
AS-16-006-006-006/360
()
|
0416006000NRG24010620230094228
|
01/06/2023
|
SHANTI MAYA RAI
|
0416006WL008202
|
SHANTI MAYA RAI
|
00415
|
SBIN0018511
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267306169
|
|
MS SHANTI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
194
|
SAPEKHATI
|
AS-16-006-001-003/88
()
|
0416006000NRG24010620230094628
|
01/06/2023
|
Bobita Manche Buragohain
|
0416006WL008233
|
Bobita Manche Buragohain
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267306084
|
|
NANG BABITA MANCHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267512
|
267512
|
|
|
|
|
|
|
|