|
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-16-006-006-002/127
()
|
0416006000NRG24160520230041716
|
16/05/2023
|
Suren Changmai
|
0416006WL004031
|
Suren Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676342
|
|
SUREN CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/399
()
|
0416006000NRG24160520230041718
|
16/05/2023
|
HIMANTA GOGOI
|
0416006WL004031
|
HIMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676362
|
|
SIMANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAPEKHATI
|
AS-16-006-006-002/499
()
|
0416006000NRG24160520230041719
|
16/05/2023
|
Jiten Gogoi
|
0416006WL004031
|
Jiten Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676350
|
|
JITEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-006-002/50
()
|
0416006000NRG24160520230041720
|
16/05/2023
|
BABLU GOGOI
|
0416006WL004031
|
BABLU GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750676361
|
|
BITUPAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAPEKHATI
|
AS-16-006-006-002/526
()
|
0416006000NRG24160520230041721
|
16/05/2023
|
JATIN GOGOI
|
0416006WL004031
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676371
|
|
JATIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-002/554
()
|
0416006000NRG24160520230041724
|
16/05/2023
|
Nijara Changmai
|
0416006WL004031
|
Nijara Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676370
|
|
NIJARA GOGOI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-003/111
()
|
0416006000NRG24160520230041727
|
16/05/2023
|
JOTIN TUDU
|
0416006WL004031
|
JOTIN TUDU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676323
|
|
JOTIN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-003/33-A
()
|
0416006000NRG24160520230041734
|
16/05/2023
|
PUNA HASDA
|
0416006WL004031
|
PUNA HASDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676348
|
|
PUNA HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-003/356
()
|
0416006000NRG24160520230041735
|
16/05/2023
|
RUPALI GOGOI
|
0416006WL004031
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676374
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-006-003/53
()
|
0416006000NRG24160520230041739
|
16/05/2023
|
RITA GOGOI
|
0416006WL004031
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676373
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/156
()
|
0416006000NRG24160520230041916
|
16/05/2023
|
HELENA KHARIA
|
0416006WL004061
|
HELENA KHARIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676384
|
|
HELENA KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-007-001/171
()
|
0416006000NRG24160520230042970
|
16/05/2023
|
RUBI MANKI
|
0416006WL004142
|
RUBI MANKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676354
|
|
RUBI MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-007-002/11
()
|
0416006000NRG24160520230043082
|
16/05/2023
|
INDIRA RAJKONWAR
|
0416006WL004147
|
INDIRA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676352
|
|
MRS INDIRA RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-007-002/24
()
|
0416006000NRG24160520230043085
|
16/05/2023
|
DHARMESWAR GOGOI
|
0416006WL004147
|
DHARMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676390
|
|
DHARMESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-007-002/247
()
|
0416006000NRG24160520230043439
|
16/05/2023
|
TARALI GOGOI
|
0416006WL004174
|
TARALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676377
|
|
TARALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAPEKHATI
|
AS-16-006-007-002/97
()
|
0416006000NRG24160520230043337
|
16/05/2023
|
RUMI SAIKIA GOGOI
|
0416006WL004170
|
RUMI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676334
|
|
RUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-007-003/102
()
|
0416006000NRG24160520230042936
|
16/05/2023
|
GONESH TELI
|
0416006WL004139
|
GONESH TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676344
|
|
GANESH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-007-003/112
()
|
0416006000NRG24160520230042937
|
16/05/2023
|
JAHNABI GOGOI
|
0416006WL004139
|
JAHNABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676379
|
|
JAHNABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-007-003/121
()
|
0416006000NRG24160520230042938
|
16/05/2023
|
INDRA RAJUWAR
|
0416006WL004139
|
INDRA RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676332
|
|
INDRA RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAPEKHATI
|
AS-16-006-007-003/121
()
|
0416006000NRG24160520230042939
|
16/05/2023
|
TARU RAJUWAR
|
0416006WL004139
|
TARU RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676349
|
|
TARU RAJWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-007-003/138
()
|
0416006000NRG24160520230042940
|
16/05/2023
|
MITHUN BORAIK
|
0416006WL004139
|
MITHUN BORAIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676343
|
|
MITHUN BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-007-003/143
()
|
0416006000NRG24160520230042941
|
16/05/2023
|
ARATI DAS
|
0416006WL004139
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676391
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-007-003/166
()
|
0416006000NRG24160520230042975
|
16/05/2023
|
DIPALI GOGOI
|
0416006WL004142
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676386
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-007-003/18
()
|
0416006000NRG24160520230042944
|
16/05/2023
|
JATIN RAJBONSHI
|
0416006WL004139
|
JATIN RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676345
|
|
JATIN RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAPEKHATI
|
AS-16-006-007-003/201
()
|
0416006000NRG24160520230042977
|
16/05/2023
|
POMPI DEV
|
0416006WL004142
|
POMPI DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676358
|
|
POMPI DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-007-003/218
()
|
0416006000NRG24160520230042979
|
16/05/2023
|
PUJA DEV
|
0416006WL004142
|
PUJA DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676392
|
|
PUJA DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-007-003/218
()
|
0416006000NRG24160520230042978
|
16/05/2023
|
SANJIB DEV
|
0416006WL004142
|
SANJIB DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676369
|
|
SANJIB DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-007-003/22
()
|
0416006000NRG24160520230042948
|
16/05/2023
|
RUPA GOGOI
|
0416006WL004139
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676393
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-007-003/22
()
|
0416006000NRG24160520230042947
|
16/05/2023
|
TIRTHA GOGOI
|
0416006WL004139
|
TIRTHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676338
|
|
TIRTHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-007-003/221
()
|
0416006000NRG24160520230042980
|
16/05/2023
|
BABLI DEV
|
0416006WL004142
|
BABLI DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676364
|
|
BABLI DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-007-003/222
()
|
0416006000NRG24160520230042949
|
16/05/2023
|
ANU GOGOI
|
0416006WL004139
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676337
|
|
ANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-007-003/224
()
|
0416006000NRG24160520230042981
|
16/05/2023
|
RUPALI CHATIA
|
0416006WL004142
|
RUPALI CHATIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676387
|
|
RUPALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-007-003/23
()
|
0416006000NRG24160520230042950
|
16/05/2023
|
ABJIT NATH
|
0416006WL004139
|
ABJIT NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676330
|
|
ABJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-007-003/23
()
|
0416006000NRG24160520230042951
|
16/05/2023
|
PARBATI DEBNATH
|
0416006WL004139
|
PARBATI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676382
|
|
PARBATI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-007-003/234-A
()
|
0416006000NRG24160520230042983
|
16/05/2023
|
RUPALI KARMAKAR
|
0416006WL004142
|
RUPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676320
|
|
RUPALI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-007-003/26
()
|
0416006000NRG24160520230042986
|
16/05/2023
|
BINA BASUMATARI
|
0416006WL004142
|
BINA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676363
|
|
BINA BOSUMOTARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-007-003/28
()
|
0416006000NRG24160520230042952
|
16/05/2023
|
PUNU TELI
|
0416006WL004139
|
PUNU TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676346
|
|
PUNU TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-007-003/299
()
|
0416006000NRG24160520230042953
|
16/05/2023
|
ANAMAI BORUAH RAJBONSHI
|
0416006WL004139
|
ANAMAI BORUAH RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676376
|
|
ANAMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-007-003/3
()
|
0416006000NRG24160520230042987
|
16/05/2023
|
APORAJITA GOGOI
|
0416006WL004142
|
APORAJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676340
|
|
APARAJITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-007-003/323
()
|
0416006000NRG24160520230042988
|
16/05/2023
|
LILY BORAH SAIKIA
|
0416006WL004142
|
LILY BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676372
|
|
LILY BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-007-003/36
()
|
0416006000NRG24160520230042989
|
16/05/2023
|
RINKI SAIKIA
|
0416006WL004142
|
RINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676385
|
|
RINKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-007-003/37
()
|
0416006000NRG24160520230042992
|
16/05/2023
|
LAKHIMI SAIKIA
|
0416006WL004142
|
LAKHIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676355
|
|
LAKHIMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-007-003/41
()
|
0416006000NRG24160520230042993
|
16/05/2023
|
KARTIK GOGOI
|
0416006WL004142
|
KARTIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676336
|
|
KARTIK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-007-003/42
()
|
0416006000NRG24160520230042996
|
16/05/2023
|
NOMITA GOGOI
|
0416006WL004142
|
NOMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676367
|
|
NOMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-007-003/42
()
|
0416006000NRG24160520230042995
|
16/05/2023
|
TITU GOGOI
|
0416006WL004142
|
TITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676321
|
|
Mr. TITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-007-003/43
()
|
0416006000NRG24160520230042997
|
16/05/2023
|
TULADAI SAIKIA
|
0416006WL004142
|
TULADAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676341
|
|
TULADOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-007-003/47
()
|
0416006000NRG24160520230042955
|
16/05/2023
|
RITA RAJUWAR RAJBAGNSHI
|
0416006WL004139
|
RITA RAJUWAR RAJBAGNSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676380
|
|
RASHMI RAJUWAR RAJBONKHI
|
UCO BANK(607066)
|
|
48
|
SAPEKHATI
|
AS-16-006-007-003/5
()
|
0416006000NRG24160520230042956
|
16/05/2023
|
TARUN NATH
|
0416006WL004139
|
TARUN NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676351
|
|
TARUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-007-003/52
()
|
0416006000NRG24160520230042999
|
16/05/2023
|
MONI KARMAKER
|
0416006WL004142
|
MONI KARMAKER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676365
|
|
MONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-007-003/57
()
|
0416006000NRG24160520230043001
|
16/05/2023
|
BHUGESWAR GOGOI
|
0416006WL004142
|
BHUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676322
|
|
BHUGESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-007-003/57
()
|
0416006000NRG24160520230043002
|
16/05/2023
|
DULUMONI GOGOI
|
0416006WL004142
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676356
|
|
DULUMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPEKHATI
|
AS-16-006-007-003/59
()
|
0416006000NRG24160520230043004
|
16/05/2023
|
BIJOYA DEV
|
0416006WL004142
|
BIJOYA DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676353
|
|
BIJOYA DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-007-003/6
()
|
0416006000NRG24160520230043006
|
16/05/2023
|
NIKUNJA GOGOI
|
0416006WL004142
|
NIKUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676339
|
|
NIKUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-007-003/60
()
|
0416006000NRG24160520230043007
|
16/05/2023
|
BITU GOGOI
|
0416006WL004142
|
BITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676331
|
|
BITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-007-003/67
()
|
0416006000NRG24160520230043008
|
16/05/2023
|
MINU DEV
|
0416006WL004142
|
MINU DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676360
|
|
MINU DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-007-003/78
()
|
0416006000NRG24160520230042959
|
16/05/2023
|
BULBUL RAJBONSHI
|
0416006WL004139
|
BULBUL RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676347
|
|
BULBUL RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-007-005/109
()
|
0416006000NRG24160520230043089
|
16/05/2023
|
RITAMONI GOGOI
|
0416006WL004147
|
RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676381
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-007-005/120
()
|
0416006000NRG24160520230043091
|
16/05/2023
|
AMARJYOTI GOGOI
|
0416006WL004147
|
AMARJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676333
|
|
AMAR JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-007-005/2
()
|
0416006000NRG24160520230043097
|
16/05/2023
|
SIVA REUTIA
|
0416006WL004147
|
SIVA REUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676378
|
|
SHIVA ROUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAPEKHATI
|
AS-16-006-007-005/207
()
|
0416006000NRG24160520230043098
|
16/05/2023
|
BANTI LIMBU
|
0416006WL004147
|
BANTI LIMBU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676383
|
|
BANTI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-007-005/223
()
|
0416006000NRG24160520230043099
|
16/05/2023
|
SUMI DUWARAH
|
0416006WL004147
|
SUMI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676388
|
|
CHUMI DUARA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAPEKHATI
|
AS-16-006-007-005/24
()
|
0416006000NRG24160520230043101
|
16/05/2023
|
RAJIB BARUAH
|
0416006WL004147
|
RAJIB BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676335
|
|
RAJIB BARUAH VILL.DHUNIAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAPEKHATI
|
AS-16-006-007-005/243
()
|
0416006000NRG24160520230043102
|
16/05/2023
|
KALPANA CHETIA
|
0416006WL004147
|
KALPANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676389
|
|
KALPANA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-007-005/263
()
|
0416006000NRG24160520230043338
|
16/05/2023
|
DAVIPIYA SAIKIA
|
0416006WL004170
|
DAVIPIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676359
|
|
DEVI PRIYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-007-008/203
()
|
0416006000NRG24160520230043340
|
16/05/2023
|
SEWALI GOGOI
|
0416006WL004171
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676368
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-007-008/376
()
|
0416006000NRG24160520230043342
|
16/05/2023
|
JOMUNA MAZI
|
0416006WL004171
|
JOMUNA MAZI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676366
|
|
JOMUNA MAZI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-007-008/491
()
|
0416006000NRG24160520230043344
|
16/05/2023
|
LAKHESWAR PHUKON
|
0416006WL004171
|
LAKHESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676375
|
|
LOKESHWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-007-009/146
()
|
0416006000NRG24160520230043009
|
16/05/2023
|
DIPALI MURAH
|
0416006WL004142
|
DIPALI MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676357
|
|
DIPALI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-014-006/10
()
|
0416006000NRG24160520230041808
|
16/05/2023
|
SANJIB SAIKIA
|
0416006WL004041
|
SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676295
|
|
SANJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-014-006/15
()
|
0416006000NRG24160520230041751
|
16/05/2023
|
SRI PRABIN GOGOI
|
0416006WL004033
|
SRI PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676296
|
|
PRABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-014-006/18
()
|
0416006000NRG24160520230041846
|
16/05/2023
|
NAYAN JYOTI GOGOI
|
0416006WL004043
|
NAYAN JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676289
|
|
NAYANJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-014-006/9
()
|
0416006000NRG24160520230041763
|
16/05/2023
|
DIMPI GOGOI
|
0416006WL004036
|
DIMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676292
|
|
DIMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-014-006/9
()
|
0416006000NRG24160520230041762
|
16/05/2023
|
MRIDUL GOGOI
|
0416006WL004036
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676291
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-014-007/167
()
|
0416006000NRG24160520230042916
|
16/05/2023
|
SARIKA LOHAR
|
0416006WL004136
|
SARIKA LOHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676308
|
|
SARIKA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPEKHATI
|
AS-16-006-014-007/95
()
|
0416006000NRG24160520230042925
|
16/05/2023
|
RAMESWAR KEOT
|
0416006WL004136
|
RAMESWAR KEOT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676290
|
|
RAMESWAR KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-014-007/97
()
|
0416006000NRG24160520230042928
|
16/05/2023
|
RAMAKANTA SAH
|
0416006WL004136
|
RAMAKANTA SAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676294
|
|
RAMAKANTA SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-014-008/351
()
|
0416006000NRG24160520230042890
|
16/05/2023
|
RAJEN DUTTA
|
0416006WL004130
|
RAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676313
|
|
RAJEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-014-008/351
()
|
0416006000NRG24160520230042891
|
16/05/2023
|
SARUMONI DUTTA
|
0416006WL004130
|
SARUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676300
|
|
CHARUMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-014-008/97
()
|
0416006000NRG24160520230042856
|
16/05/2023
|
Bharati Borah Boruah
|
0416006WL004127
|
Bharati Borah Boruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676309
|
|
BHARATI BORAH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SAPEKHATI
|
AS-16-006-014-008/97
()
|
0416006000NRG24160520230042855
|
16/05/2023
|
UJJAL BORUAH
|
0416006WL004127
|
UJJAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676293
|
|
UJJAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-015-013/929
()
|
0416006000NRG24160520230042038
|
16/05/2023
|
AMRIT KAR
|
0416006WL004072
|
AMRIT KAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676319
|
|
AMRIT KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SAPEKHATI
|
AS-16-006-015-013/990
()
|
0416006000NRG24160520230042039
|
16/05/2023
|
Kamini Sobor
|
0416006WL004072
|
Kamini Sobor
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676315
|
|
KAMNI SOBOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SAPEKHATI
|
AS-16-006-015-016/135
()
|
0416006000NRG24160520230042047
|
16/05/2023
|
Lakhima gogoi
|
0416006WL004073
|
Lakhima gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676303
|
|
LAKHIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SAPEKHATI
|
AS-16-006-015-016/17
()
|
0416006000NRG24160520230042048
|
16/05/2023
|
LAKH i NOKTE
|
0416006WL004073
|
LAKH i NOKTE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750676325
|
|
LAKHI NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-015-016/19
()
|
0416006000NRG24160520230042050
|
16/05/2023
|
KIRON NOKTE
|
0416006WL004073
|
KIRON NOKTE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750676326
|
|
KIRON NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-015-016/195
()
|
0416006000NRG24160520230042051
|
16/05/2023
|
BOBY BORAH
|
0416006WL004073
|
BOBY BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750676307
|
|
BOBY BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SAPEKHATI
|
AS-16-006-015-016/36
()
|
0416006000NRG24160520230042053
|
16/05/2023
|
SRI SANJIT URANG
|
0416006WL004073
|
SRI SANJIT URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676298
|
|
SANJIT URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SAPEKHATI
|
AS-16-006-015-016/411
()
|
0416006000NRG24160520230042054
|
16/05/2023
|
PURNIMA URANG
|
0416006WL004073
|
PURNIMA URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750676317
|
|
PURNIMA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SAPEKHATI
|
AS-16-006-015-016/44
()
|
0416006000NRG24160520230042058
|
16/05/2023
|
KALPANA PHUKON
|
0416006WL004073
|
KALPANA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676316
|
|
KALPANA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SAPEKHATI
|
AS-16-006-015-016/44
()
|
0416006000NRG24160520230042057
|
16/05/2023
|
rubul phukan
|
0416006WL004073
|
rubul phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676297
|
|
RUBUL PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SAPEKHATI
|
AS-16-006-015-016/531
()
|
0416006000NRG24160520230042059
|
16/05/2023
|
DIPAK BORAH
|
0416006WL004073
|
DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676324
|
|
DIPAK BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-015-016/534
()
|
0416006000NRG24160520230042060
|
16/05/2023
|
RINA BORAH
|
0416006WL004073
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676314
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SAPEKHATI
|
AS-16-006-015-016/58
()
|
0416006000NRG24160520230042061
|
16/05/2023
|
Lili BORA HAZARIKA
|
0416006WL004073
|
Lili BORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676318
|
|
LILI BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-015-016/64
()
|
0416006000NRG24160520230042062
|
16/05/2023
|
SRI RAMSAI URANG
|
0416006WL004073
|
SRI RAMSAI URANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750676299
|
|
RAMSAI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SAPEKHATI
|
AS-16-006-015-016/89
()
|
0416006000NRG24160520230042064
|
16/05/2023
|
RABINDRA BHUIN
|
0416006WL004073
|
RABINDRA BHUIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676305
|
|
ROBINDRA BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SAPEKHATI
|
AS-16-006-015-016/89
()
|
0416006000NRG24160520230042063
|
16/05/2023
|
SITA BHUIN
|
0416006WL004073
|
SITA BHUIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676301
|
|
SITA BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SAPEKHATI
|
AS-16-006-015-016/934
()
|
0416006000NRG24160520230042066
|
16/05/2023
|
DIMPUL CHANGMAI
|
0416006WL004073
|
DIMPUL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676311
|
|
DIMPUL CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SAPEKHATI
|
AS-16-006-015-016/934
()
|
0416006000NRG24160520230042065
|
16/05/2023
|
MINA CHANGMAI
|
0416006WL004073
|
MINA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676302
|
|
MINA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SAPEKHATI
|
AS-16-006-015-016/934
()
|
0416006000NRG24160520230042067
|
16/05/2023
|
Subharaj Changmai
|
0416006WL004073
|
Subharaj Changmai
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676312
|
|
SUBHARAJ CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SAPEKHATI
|
AS-16-006-015-016/936
()
|
0416006000NRG24160520230042068
|
16/05/2023
|
SINU NOKTE
|
0416006WL004073
|
SINU NOKTE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750676304
|
|
SINU NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-015-016/974
()
|
0416006000NRG24160520230042073
|
16/05/2023
|
RAJESH BHUMIJ
|
0416006WL004073
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676310
|
|
RAJESH BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SAPEKHATI
|
AS-16-006-015-016/987
()
|
0416006000NRG24160520230042074
|
16/05/2023
|
RITA TANTI
|
0416006WL004073
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750676306
|
|
RITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SAPEKHATI
|
AS-16-006-015-016/99
()
|
0416006000NRG24160520230042075
|
16/05/2023
|
SRI LUMESWAR NOKTE
|
0416006WL004073
|
SRI LUMESWAR NOKTE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676288
|
|
LUMASWAR NOKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
104
|
SAPEKHATI
|
AS-16-006-007-008/203
()
|
0416006000NRG24160520230043341
|
16/05/2023
|
KIRAN GOGOI
|
0416006WL004171
|
KIRAN GOGOI
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676272
|
|
KIRAN GOGOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
105
|
SAPEKHATI
|
AS-16-006-005-002/607
()
|
0416006000NRG24160520230043469
|
16/05/2023
|
BASANTI NAMASUDRA
|
0416006WL004178
|
BASANTI NAMASUDRA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1750676253
|
|
BASANTI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAPEKHATI
|
AS-16-006-005-006/156
()
|
0416006000NRG24160520230043524
|
16/05/2023
|
HUNTU MAJHI
|
0416006WL004185
|
HUNTU MAJHI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1750676271
|
|
HUNTU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-006-002/530
()
|
0416006000NRG24160520230041722
|
16/05/2023
|
NAYAN MONI CHANGMAI
|
0416006WL004031
|
NAYAN MONI CHANGMAI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676328
|
|
NAYANMONI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-006-002/597
()
|
0416006000NRG24160520230041725
|
16/05/2023
|
AMAR SING GORH
|
0416006WL004031
|
AMAR SING GORH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676256
|
|
AMOR SING GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAPEKHATI
|
AS-16-006-006-003/104
()
|
0416006000NRG24160520230041726
|
16/05/2023
|
NOBIN TUDU
|
0416006WL004031
|
NOBIN TUDU
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676262
|
|
NABIN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-006-003/14
()
|
0416006000NRG24160520230041728
|
16/05/2023
|
Mamoni Bhuyan
|
0416006WL004031
|
Mamoni Bhuyan
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750676269
|
|
MAMONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-006-003/214
()
|
0416006000NRG24160520230041729
|
16/05/2023
|
DIPAK MURMU
|
0416006WL004031
|
DIPAK MURMU
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750676327
|
|
DIPAK MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-006-003/26
()
|
0416006000NRG24160520230041731
|
16/05/2023
|
Tilok Murmu
|
0416006WL004031
|
Tilok Murmu
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676329
|
|
TILAK MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-006-003/326
()
|
0416006000NRG24160520230041732
|
16/05/2023
|
Ranjit Gogoi
|
0416006WL004031
|
Ranjit Gogoi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676255
|
|
RANJIT GOGOI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
114
|
SAPEKHATI
|
AS-16-006-006-003/357
()
|
0416006000NRG24160520230041736
|
16/05/2023
|
ATUL DIHINGIA
|
0416006WL004031
|
ATUL DIHINGIA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750676261
|
|
KABITA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-006-003/437
()
|
0416006000NRG24160520230041737
|
16/05/2023
|
SURESH MARDI
|
0416006WL004031
|
SURESH MARDI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750676270
|
|
SURESH MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-006-003/556
()
|
0416006000NRG24160520230041741
|
16/05/2023
|
LAI GOGOI
|
0416006WL004031
|
LAI GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676267
|
|
LAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-006-003/9
()
|
0416006000NRG24160520230041742
|
16/05/2023
|
SRI MITHU GOGOI
|
0416006WL004031
|
SRI MITHU GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676252
|
|
MITHU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-007-003/122
()
|
0416006000NRG24160520230042972
|
16/05/2023
|
KALPANA GOGOI
|
0416006WL004142
|
KALPANA GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676260
|
|
KALPANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-007-003/18
()
|
0416006000NRG24160520230042945
|
16/05/2023
|
DIPALI RAJBONSHIU
|
0416006WL004139
|
DIPALI RAJBONSHIU
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676263
|
|
DIPALI RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-007-003/212
()
|
0416006000NRG24160520230042946
|
16/05/2023
|
SEUTI HAZARIKA
|
0416006WL004139
|
SEUTI HAZARIKA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676266
|
|
SEUTI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-007-003/36
()
|
0416006000NRG24160520230042990
|
16/05/2023
|
SANJIB SAIKIA
|
0416006WL004142
|
SANJIB SAIKIA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676259
|
|
SANJIB SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-007-003/58
()
|
0416006000NRG24160520230043003
|
16/05/2023
|
CHANAHI GOGOI
|
0416006WL004142
|
CHANAHI GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676257
|
|
CHANAHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-007-003/6
()
|
0416006000NRG24160520230043005
|
16/05/2023
|
MUNIN GOGOI
|
0416006WL004142
|
MUNIN GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676254
|
|
MUNIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-007-004/329
()
|
0416006000NRG24160520230042960
|
16/05/2023
|
MAMONI URANG GOGOI
|
0416006WL004139
|
MAMONI URANG GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676265
|
|
MAMONI URANG GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-007-005/249
()
|
0416006000NRG24160520230043105
|
16/05/2023
|
PRANJAL SAIKIA
|
0416006WL004147
|
PRANJAL SAIKIA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676264
|
|
PRANJAL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-007-008/84
()
|
0416006000NRG24160520230043347
|
16/05/2023
|
SUREN HEMRAM
|
0416006WL004171
|
SUREN HEMRAM
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676268
|
|
SUREN HEMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-007-011/201
()
|
0416006000NRG24160520230042961
|
16/05/2023
|
PARESH RAJUWAR
|
0416006WL004139
|
PARESH RAJUWAR
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676258
|
|
LAXMI RAJOWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
128
|
SAPEKHATI
|
AS-16-006-006-004/131
()
|
0416006000NRG24160520230041915
|
16/05/2023
|
ABHINASH KHARIA
|
0416006WL004061
|
ABHINASH KHARIA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676278
|
|
ABINASH KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-014-007/102
()
|
0416006000NRG24160520230042902
|
16/05/2023
|
BEUTY BHUMIJ
|
0416006WL004136
|
BEUTY BHUMIJ
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676274
|
|
BEUTY BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-014-007/144
()
|
0416006000NRG24160520230042913
|
16/05/2023
|
ANIMA GOWALA
|
0416006WL004136
|
ANIMA GOWALA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676275
|
|
ANIMA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAPEKHATI
|
AS-16-006-014-007/206
()
|
0416006000NRG24160520230042918
|
16/05/2023
|
RANJIT TELI
|
0416006WL004136
|
RANJIT TELI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676273
|
|
RANJIT TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAPEKHATI
|
AS-16-006-014-007/206
()
|
0416006000NRG24160520230042919
|
16/05/2023
|
Siboti Teli
|
0416006WL004136
|
Siboti Teli
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676276
|
|
SIBOTI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG24160520230042926
|
16/05/2023
|
RUPESH TELI
|
0416006WL004136
|
RUPESH TELI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750676277
|
|
RUPESH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
134
|
SAPEKHATI
|
AS-16-006-014-008/78-A
()
|
0416006000NRG24160520230042817
|
16/05/2023
|
Ranjit Nath
|
0416006WL004124
|
Ranjit Nath
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676281
|
|
RANJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAPEKHATI
|
AS-16-006-015-013/925
()
|
0416006000NRG24160520230042037
|
16/05/2023
|
NITU MINJ
|
0416006WL004072
|
NITU MINJ
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676285
|
|
NITU MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAPEKHATI
|
AS-16-006-015-016/959
()
|
0416006000NRG24160520230042070
|
16/05/2023
|
MINU PHUKON
|
0416006WL004073
|
MINU PHUKON
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750676279
|
|
MINU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
137
|
SAPEKHATI
|
AS-16-006-006-003/5
()
|
0416006000NRG24160520230041738
|
16/05/2023
|
RATUL GOGOI
|
0416006WL004031
|
RATUL GOGOI
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750676282
|
|
RATUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SAPEKHATI
|
AS-16-006-007-002/12
()
|
0416006000NRG24160520230043083
|
16/05/2023
|
ARUP RAJKONWAR
|
0416006WL004147
|
ARUP RAJKONWAR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676287
|
|
MR ARUP RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAPEKHATI
|
AS-16-006-007-005/263
()
|
0416006000NRG24160520230043106
|
16/05/2023
|
GIRISH SAIKIA
|
0416006WL004147
|
GIRISH SAIKIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676280
|
|
GIRISH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
140
|
SAPEKHATI
|
AS-16-006-006-002/103-A
()
|
0416006000NRG24160520230041715
|
16/05/2023
|
Tulan Changmai
|
0416006WL004031
|
Tulan Changmai
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676283
|
|
MR TULAN CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAPEKHATI
|
AS-16-006-007-002/247
()
|
0416006000NRG24160520230043086
|
16/05/2023
|
BIKASH GOGOI
|
0416006WL004147
|
BIKASH GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750676284
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAPEKHATI
|
AS-16-006-007-003/254
()
|
0416006000NRG24160520230042985
|
16/05/2023
|
JUNALI GOGOI
|
0416006WL004142
|
JUNALI GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750676286
|
|
DEEPJYOTI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|