|
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-16-006-001-003/163
()
|
0416006000NRG24120720230185976
|
12/07/2023
|
Rupjyoti Gogoi
|
0416006WL014369
|
Rupjyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725168
|
|
RUPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-003/73
()
|
0416006000NRG24120720230185979
|
12/07/2023
|
CHANDRA BORAH
|
0416006WL014369
|
CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725162
|
|
CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-003/78
()
|
0416006000NRG24120720230185980
|
12/07/2023
|
DIMBESWAR BORUAH
|
0416006WL014369
|
DIMBESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725165
|
|
DIMBESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-003/83
()
|
0416006000NRG24120720230185982
|
12/07/2023
|
AJIT BORUAH
|
0416006WL014369
|
AJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725166
|
|
AJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-003/83
()
|
0416006000NRG24120720230185983
|
12/07/2023
|
Ranju Boruah
|
0416006WL014369
|
Ranju Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725172
|
|
RONJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-003/94
()
|
0416006000NRG24120720230185986
|
12/07/2023
|
TILOK GOGOI
|
0416006WL014369
|
TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725164
|
|
TILOK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-007/88
()
|
0416006000NRG24120720230185988
|
12/07/2023
|
Durllav Gogoi
|
0416006WL014369
|
Durllav Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725163
|
|
DURLOV KUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-009/35
()
|
0416006000NRG24120720230185989
|
12/07/2023
|
Bijoy Gogoi
|
0416006WL014369
|
Bijoy Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725173
|
|
BIJOY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-010/59-A
()
|
0416006000NRG24120720230185990
|
12/07/2023
|
Maya Gogoi
|
0416006WL014369
|
Maya Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725161
|
|
MAYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/182
()
|
0416006000NRG24120720230186354
|
12/07/2023
|
SIBA KHAKHLARI
|
0416006WL014393
|
SIBA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725160
|
|
SIVA KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-003-010/299
()
|
0416006000NRG24120720230186355
|
12/07/2023
|
Anjana Bosumotari
|
0416006WL014393
|
Anjana Bosumotari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725171
|
|
ANJANA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-003-010/299-A
()
|
0416006000NRG24120720230186356
|
12/07/2023
|
MOINA DOIMARI
|
0416006WL014393
|
MOINA DOIMARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725169
|
|
MOINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAPEKHATI
|
AS-16-006-003-010/394
()
|
0416006000NRG24120720230186359
|
12/07/2023
|
Ratneswar Bosumotari
|
0416006WL014393
|
Ratneswar Bosumotari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725167
|
|
RATNESWAR BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-003-010/482
()
|
0416006000NRG24120720230186363
|
12/07/2023
|
Nabajyoti Nazari
|
0416006WL014393
|
Nabajyoti Nazari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725170
|
|
NABAJYOTI NARZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-003-010/51
()
|
0416006000NRG24120720230186365
|
12/07/2023
|
Kuhima Karmakar
|
0416006WL014393
|
Kuhima Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725174
|
|
KUHIMA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-003-010/86-A
()
|
0416006000NRG24120720230186368
|
12/07/2023
|
Dhanbahadur Rai
|
0416006WL014393
|
Dhanbahadur Rai
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725176
|
|
DHAN BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-004-001/45-B
()
|
0416006000NRG24120720230186591
|
12/07/2023
|
RINA SABAR
|
0416006WL014408
|
RINA SABAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725175
|
|
RINA CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-009-005/140
()
|
0416006000NRG24120720230187245
|
12/07/2023
|
KOBITA GOGOI
|
0416006WL014432
|
KOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725158
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-009-005/140
()
|
0416006000NRG24120720230187244
|
12/07/2023
|
LAKHINATH GOGOI
|
0416006WL014432
|
LAKHINATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725148
|
|
LAKHINATH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-009-005/145
()
|
0416006000NRG24120720230187248
|
12/07/2023
|
MONIKA GOGOI
|
0416006WL014432
|
MONIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725151
|
|
MONIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-009-005/146
()
|
0416006000NRG24120720230187249
|
12/07/2023
|
BOHAGI GOGOI
|
0416006WL014432
|
BOHAGI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725150
|
|
BOHAGI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-009-005/150
()
|
0416006000NRG24120720230187250
|
12/07/2023
|
PUTUL GOGOI
|
0416006WL014432
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725147
|
|
PUTUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-009-005/152
()
|
0416006000NRG24120720230187253
|
12/07/2023
|
KAMUD GOGOI
|
0416006WL014432
|
KAMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725157
|
|
KUMUD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-009-005/236
()
|
0416006000NRG24120720230187254
|
12/07/2023
|
DIPALI DULAKAKHORIA
|
0416006WL014432
|
DIPALI DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725153
|
|
DIPALI DOLAKASHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAPEKHATI
|
AS-16-006-009-005/271
()
|
0416006000NRG24120720230187255
|
12/07/2023
|
HIRON GOGOI
|
0416006WL014432
|
HIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725155
|
|
HIRON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-009-005/431
()
|
0416006000NRG24120720230187257
|
12/07/2023
|
RINA GOGOI
|
0416006WL014432
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725159
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-009-005/603
()
|
0416006000NRG24120720230187258
|
12/07/2023
|
DIPAMONI GOGOI
|
0416006WL014432
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725152
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-009-005/947
()
|
0416006000NRG24120720230187259
|
12/07/2023
|
BHIGU GOGOI
|
0416006WL014432
|
BHIGU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725154
|
|
BHRIGU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-009-007/410
()
|
0416006000NRG24120720230185973
|
12/07/2023
|
SONJU DEY
|
0416006WL014367
|
SONJU DEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350725156
|
|
SANJU DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-009-010/29
()
|
0416006000NRG24120720230187260
|
12/07/2023
|
SEWALI KONWAR
|
0416006WL014432
|
SEWALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725149
|
|
SEWALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-012-020/129
()
|
0416006000NRG24120720230187402
|
12/07/2023
|
KESHON GUSWAMI
|
0416006WL014444
|
KESHON GUSWAMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725124
|
|
KESHOB GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-014-002/103
()
|
0416006000NRG24120720230187225
|
12/07/2023
|
RAMDAS NANDA
|
0416006WL014431
|
RAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725105
|
|
RAMDAS NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-014-002/107
()
|
0416006000NRG24120720230187226
|
12/07/2023
|
SIBO TANTI
|
0416006WL014431
|
SIBO TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725136
|
|
SIBA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-014-002/114
()
|
0416006000NRG24120720230187227
|
12/07/2023
|
BIKRAM TIRKEY
|
0416006WL014431
|
BIKRAM TIRKEY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350725138
|
|
BIKRAM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-014-002/164
()
|
0416006000NRG24120720230187228
|
12/07/2023
|
TILESWAR MURMU
|
0416006WL014431
|
TILESWAR MURMU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725135
|
|
TILESWAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-014-002/171
()
|
0416006000NRG24120720230187229
|
12/07/2023
|
PRAKASH MINJ
|
0416006WL014431
|
PRAKASH MINJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725144
|
|
PRAKASH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-014-002/212
()
|
0416006000NRG24120720230187231
|
12/07/2023
|
BIRSHA KURMI
|
0416006WL014431
|
BIRSHA KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725137
|
|
BIRCHA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-014-002/213
()
|
0416006000NRG24120720230187232
|
12/07/2023
|
GOPAL GOWALA
|
0416006WL014431
|
GOPAL GOWALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350725106
|
|
GOPAL GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-014-002/224
()
|
0416006000NRG24120720230187234
|
12/07/2023
|
CHENI BORUAH
|
0416006WL014431
|
CHENI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725141
|
|
CHENI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-014-002/224
()
|
0416006000NRG24120720230187233
|
12/07/2023
|
PHULON BORUAH
|
0416006WL014431
|
PHULON BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725134
|
|
PHULON BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-014-002/40
()
|
0416006000NRG24120720230187236
|
12/07/2023
|
LAKSHI SONOWAL
|
0416006WL014431
|
LAKSHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725140
|
|
LAKSHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-014-002/44
()
|
0416006000NRG24120720230187237
|
12/07/2023
|
ATUL BORAH
|
0416006WL014431
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725113
|
|
ATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-014-002/44
()
|
0416006000NRG24120720230187238
|
12/07/2023
|
DEBAJIT BORAH
|
0416006WL014431
|
DEBAJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725131
|
|
DEBAJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-014-002/5
()
|
0416006000NRG24120720230187239
|
12/07/2023
|
DIPALI SAIKIA
|
0416006WL014431
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725142
|
|
DIPALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-014-002/97-A
()
|
0416006000NRG24120720230187240
|
12/07/2023
|
ROMEN BARLA
|
0416006WL014431
|
ROMEN BARLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725143
|
|
RAMEN BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-014-004/978
()
|
0416006000NRG24120720230185901
|
12/07/2023
|
DIPIKA EKKA
|
0416006WL014365
|
DIPIKA EKKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725104
|
|
DEPIKA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-014-007/1063
()
|
0416006000NRG24120720230185902
|
12/07/2023
|
MINU TANTI
|
0416006WL014365
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725130
|
|
MINU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-014-007/161
()
|
0416006000NRG24110720230185423
|
12/07/2023
|
PREMBAHADUR CHETRY
|
0416006WL014330
|
PREMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350725132
|
|
PREM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/208
()
|
0416006000NRG24120720230185909
|
12/07/2023
|
BILASHI KONWAR
|
0416006WL014365
|
BILASHI KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725146
|
|
BILASI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/362
()
|
0416006000NRG24120720230185915
|
12/07/2023
|
GAYTRI KONWAR
|
0416006WL014365
|
GAYTRI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725117
|
|
GAYTRI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-014-007/411
()
|
0416006000NRG24120720230185918
|
12/07/2023
|
Sunita Kapi
|
0416006WL014365
|
Sunita Kapi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725145
|
|
SUNITA KAPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-014-007/563-A
()
|
0416006000NRG24120720230185925
|
12/07/2023
|
PHILISITA BARWA
|
0416006WL014365
|
PHILISITA BARWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350725100
|
|
FILISITA BARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAPEKHATI
|
AS-16-006-014-007/57
()
|
0416006000NRG24120720230185926
|
12/07/2023
|
TILASWARI KUMAR
|
0416006WL014365
|
TILASWARI KUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725098
|
|
TILESWARI KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24120720230185927
|
12/07/2023
|
BADAL NAG
|
0416006WL014365
|
BADAL NAG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725116
|
|
BADAL NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24120720230185928
|
12/07/2023
|
KANTAMONI NAG
|
0416006WL014365
|
KANTAMONI NAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725101
|
|
KANTOMONI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-014-007/865
()
|
0416006000NRG24110720230185427
|
12/07/2023
|
MOUSUMI CHETRY
|
0416006WL014330
|
MOUSUMI CHETRY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350725133
|
|
MAUCHUMI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-014-007/87
()
|
0416006000NRG24120720230185935
|
12/07/2023
|
RUPLAL KONWAR
|
0416006WL014365
|
RUPLAL KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725099
|
|
RUPLAL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-014-007/95
()
|
0416006000NRG24120720230185937
|
12/07/2023
|
RAMESWAR KEOT
|
0416006WL014365
|
RAMESWAR KEOT
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725107
|
|
RAMESWAR KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-014-007/97
()
|
0416006000NRG24120720230185940
|
12/07/2023
|
RAMAKANTA SAH
|
0416006WL014365
|
RAMAKANTA SAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725112
|
|
RAMAKANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-015-017/105
()
|
0416006000NRG24120720230186047
|
12/07/2023
|
PURNA GOGOI
|
0416006WL014372
|
PURNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725139
|
|
PURNAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-015-017/109
()
|
0416006000NRG24120720230186049
|
12/07/2023
|
RAJU DULIA
|
0416006WL014372
|
RAJU DULIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725110
|
|
RAJU DULIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-015-017/11
()
|
0416006000NRG24120720230186050
|
12/07/2023
|
BINUD BOKOLIAL
|
0416006WL014372
|
BINUD BOKOLIAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725108
|
|
BINUD BAKATIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-015-017/12
()
|
0416006000NRG24120720230186051
|
12/07/2023
|
RENUKA GOGOI
|
0416006WL014372
|
RENUKA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725122
|
|
RENUKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-015-017/139
()
|
0416006000NRG24120720230186052
|
12/07/2023
|
DICEM DEOGHORIA
|
0416006WL014372
|
DICEM DEOGHORIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725109
|
|
DISEM DEOGHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-015-017/150
()
|
0416006000NRG24120720230186054
|
12/07/2023
|
PIOLA BARUAH
|
0416006WL014372
|
PIOLA BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725119
|
|
PIYALA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-015-017/152
()
|
0416006000NRG24120720230186055
|
12/07/2023
|
PREMODA GOGOI
|
0416006WL014372
|
PREMODA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725102
|
|
PREMADA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-015-017/178-A
()
|
0416006000NRG24120720230186056
|
12/07/2023
|
PURNIMA BARUAH
|
0416006WL014372
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725114
|
|
PURNIMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAPEKHATI
|
AS-16-006-015-017/202
()
|
0416006000NRG24120720230186058
|
12/07/2023
|
GUPAL BAKATIAL
|
0416006WL014372
|
GUPAL BAKATIAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725111
|
|
GUPAL BAKATIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-015-017/219
()
|
0416006000NRG24120720230186060
|
12/07/2023
|
MRS TUBUMONI BORUAH
|
0416006WL014372
|
MRS TUBUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725103
|
|
TUBUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-015-017/244
()
|
0416006000NRG24120720230186065
|
12/07/2023
|
KHIRESWAR BOKOTIAL
|
0416006WL014372
|
KHIRESWAR BOKOTIAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725118
|
|
KHIRESWAR BOKOTIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-015-017/245
()
|
0416006000NRG24120720230186066
|
12/07/2023
|
LALITA DAS
|
0416006WL014372
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725129
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-015-017/257
()
|
0416006000NRG24120720230186068
|
12/07/2023
|
PAPORI GOGOI
|
0416006WL014372
|
PAPORI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725125
|
|
PAPORI GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-015-017/371
()
|
0416006000NRG24120720230186069
|
12/07/2023
|
DOLI PHUKON GOGOI
|
0416006WL014372
|
DOLI PHUKON GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725128
|
|
DALI PHUKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-015-017/547
()
|
0416006000NRG24120720230186071
|
12/07/2023
|
JUNTI GOGOI
|
0416006WL014372
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725127
|
|
JUNTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-015-017/87
()
|
0416006000NRG24120720230186072
|
12/07/2023
|
LOLIT URANG
|
0416006WL014372
|
LOLIT URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725115
|
|
LALIT URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-015-017/963-A
()
|
0416006000NRG24120720230186073
|
12/07/2023
|
REKHA BARUAH
|
0416006WL014372
|
REKHA BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725121
|
|
REKHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-015-017/965
()
|
0416006000NRG24120720230186074
|
12/07/2023
|
KANAK SAIKIA
|
0416006WL014372
|
KANAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725120
|
|
KANAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-015-017/966
()
|
0416006000NRG24120720230186076
|
12/07/2023
|
RINA GOGOI PHUKAN
|
0416006WL014372
|
RINA GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350725123
|
|
RINA GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-015-017/989
()
|
0416006000NRG24120720230186079
|
12/07/2023
|
JHARNA DEOGHARIA
|
0416006WL014372
|
JHARNA DEOGHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725126
|
|
JHARNA DOWARAH DEOGHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103292
|
103292
|
|
|
|
|
|
|
|
|
80
|
SAPEKHATI
|
AS-16-006-001-005/41-A
()
|
0416006000NRG24120720230185987
|
12/07/2023
|
PRANJAL GOGOI
|
0416006WL014369
|
PRANJAL GOGOI
|
00032
|
UTIB0003171
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725177
|
|
PRANJAL GOGOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
81
|
SAPEKHATI
|
AS-16-006-004-001/107-A
()
|
0416006000NRG24120720230186520
|
12/07/2023
|
RENU KHERUWA
|
0416006WL014404
|
RENU KHERUWA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725185
|
|
RENU KHERUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPEKHATI
|
AS-16-006-004-001/110
()
|
0416006000NRG24120720230186522
|
12/07/2023
|
ANIL TANTABAI
|
0416006WL014404
|
ANIL TANTABAI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725181
|
|
ANIL TANTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAPEKHATI
|
AS-16-006-004-001/177
()
|
0416006000NRG24120720230186535
|
12/07/2023
|
ABDUL ALI
|
0416006WL014404
|
ABDUL ALI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725196
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPEKHATI
|
AS-16-006-004-001/196
()
|
0416006000NRG24120720230186572
|
12/07/2023
|
NIRADA SATNAMI
|
0416006WL014408
|
NIRADA SATNAMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725190
|
|
NIRADA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAPEKHATI
|
AS-16-006-004-001/30
()
|
0416006000NRG24120720230186582
|
12/07/2023
|
JUNZKY URANG
|
0416006WL014408
|
JUNZKY URANG
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725183
|
|
JUNAKI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-004-001/33
()
|
0416006000NRG24120720230186583
|
12/07/2023
|
ANIMA GHATUWAR
|
0416006WL014408
|
ANIMA GHATUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725191
|
|
ANIMA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-004-001/46
()
|
0416006000NRG24120720230186592
|
12/07/2023
|
NAMITA KAYASHTHA
|
0416006WL014408
|
NAMITA KAYASHTHA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725194
|
|
NOMITA KAYASTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-004-001/59
()
|
0416006000NRG24120720230186598
|
12/07/2023
|
Sanu Sabar
|
0416006WL014408
|
Sanu Sabar
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725182
|
|
CHANU CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-004-001/67-A
()
|
0416006000NRG24120720230186536
|
12/07/2023
|
KUNDAN TANTI
|
0416006WL014404
|
KUNDAN TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725197
|
|
KUNDAN TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-004-001/67-B
()
|
0416006000NRG24120720230186599
|
12/07/2023
|
CHAMPA RAJPUT
|
0416006WL014408
|
CHAMPA RAJPUT
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725187
|
|
CHAMPA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAPEKHATI
|
AS-16-006-004-001/75-B
()
|
0416006000NRG24120720230186601
|
12/07/2023
|
RICHI BHUMIJ
|
0416006WL014408
|
RICHI BHUMIJ
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725198
|
|
RISHI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-004-001/84
()
|
0416006000NRG24120720230186602
|
12/07/2023
|
KANTA BHUMIJ
|
0416006WL014408
|
KANTA BHUMIJ
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725201
|
|
KANTA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-004-001/89-A
()
|
0416006000NRG24120720230186603
|
12/07/2023
|
JULI GHATUWAR
|
0416006WL014408
|
JULI GHATUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725188
|
|
JULI GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-004-001/90-A
()
|
0416006000NRG24120720230186538
|
12/07/2023
|
PINKI GUWALA
|
0416006WL014404
|
PINKI GUWALA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725195
|
|
PINKI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-004-001/93
()
|
0416006000NRG24120720230186605
|
12/07/2023
|
RENU BHUMIJ
|
0416006WL014408
|
RENU BHUMIJ
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725179
|
|
RENU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-004-001/94
()
|
0416006000NRG24120720230186539
|
12/07/2023
|
DEBAJANI MURDI
|
0416006WL014404
|
DEBAJANI MURDI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725186
|
|
DEBAJANI MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-004-001/96-A
()
|
0416006000NRG24120720230186606
|
12/07/2023
|
PALLABI SATNAMI
|
0416006WL014408
|
PALLABI SATNAMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725193
|
|
PALLABI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-004-001/98
()
|
0416006000NRG24120720230186608
|
12/07/2023
|
LILI TANTI
|
0416006WL014408
|
LILI TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725189
|
|
LILI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-005-002/421
()
|
0416006000NRG24110720230185617
|
12/07/2023
|
Jyotika Mohan Arandhara
|
0416006WL014334
|
Jyotika Mohan Arandhara
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350725180
|
|
JYOTIKA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-005-002/459
()
|
0416006000NRG24110720230185619
|
12/07/2023
|
Bijoy Pathak
|
0416006WL014334
|
Bijoy Pathak
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350725184
|
|
BIJOY PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-005-002/459
()
|
0416006000NRG24110720230185620
|
12/07/2023
|
Dipanjali Pathak
|
0416006WL014334
|
Dipanjali Pathak
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350725192
|
|
DIPANJALI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-005-002/459
()
|
0416006000NRG24110720230185621
|
12/07/2023
|
Pankajmani Pathak
|
0416006WL014334
|
Pankajmani Pathak
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350725200
|
|
PANKAJMANI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAPEKHATI
|
AS-16-006-005-006/136
()
|
0416006000NRG24110720230185627
|
12/07/2023
|
CHENIRAM SATNAMI
|
0416006WL014335
|
CHENIRAM SATNAMI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350725178
|
|
CHENIRAM SATNAMI NO2.KOTHIAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-005-006/136
()
|
0416006000NRG24110720230185628
|
12/07/2023
|
Rupali Satnami
|
0416006WL014335
|
Rupali Satnami
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350725199
|
|
RUPALI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
105
|
SAPEKHATI
|
AS-16-006-009-001/483
()
|
0416006000NRG24120720230185972
|
12/07/2023
|
Porimal Dey
|
0416006WL014367
|
Porimal Dey
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725078
|
|
PORIMAL DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SAPEKHATI
|
AS-16-006-009-005/136
()
|
0416006000NRG24120720230187242
|
12/07/2023
|
BENU TIPOMIA
|
0416006WL014432
|
BENU TIPOMIA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725216
|
|
BENUDHAR TIPOMIA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-009-005/138
()
|
0416006000NRG24120720230187243
|
12/07/2023
|
UPEN GOGOI
|
0416006WL014432
|
UPEN GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725205
|
|
UPEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAPEKHATI
|
AS-16-006-009-005/141
()
|
0416006000NRG24120720230187246
|
12/07/2023
|
JAGAT GOGOI
|
0416006WL014432
|
JAGAT GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725206
|
|
JOGAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAPEKHATI
|
AS-16-006-009-005/151
()
|
0416006000NRG24120720230187252
|
12/07/2023
|
TULON GOGOI
|
0416006WL014432
|
TULON GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725210
|
|
TULAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-012-020/105
()
|
0416006000NRG24120720230187401
|
12/07/2023
|
MON BAHADUR LAMA
|
0416006WL014444
|
MON BAHADUR LAMA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725208
|
|
MON BAHADUR LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-012-020/135
()
|
0416006000NRG24120720230187403
|
12/07/2023
|
Bina Lama
|
0416006WL014444
|
Bina Lama
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725209
|
|
BINA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-012-020/137
()
|
0416006000NRG24120720230187404
|
12/07/2023
|
RITA BHUMIJ
|
0416006WL014444
|
RITA BHUMIJ
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725215
|
|
RITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-012-020/166
()
|
0416006000NRG24120720230187406
|
12/07/2023
|
RUKMINI BHUMIJ
|
0416006WL014444
|
RUKMINI BHUMIJ
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725204
|
|
RUKMINI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-012-020/171
()
|
0416006000NRG24120720230187407
|
12/07/2023
|
ANILA GOGOI
|
0416006WL014444
|
ANILA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725212
|
|
ANILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAPEKHATI
|
AS-16-006-012-020/351
()
|
0416006000NRG24120720230187410
|
12/07/2023
|
Janmoni Mali
|
0416006WL014444
|
Janmoni Mali
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725076
|
|
JUNMONI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-012-020/75
()
|
0416006000NRG24120720230187411
|
12/07/2023
|
PURNIMA CHANDRA
|
0416006WL014444
|
PURNIMA CHANDRA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725211
|
|
PURNIMA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-012-020/92
()
|
0416006000NRG24120720230187412
|
12/07/2023
|
HUMEN BORUAH
|
0416006WL014444
|
HUMEN BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725207
|
|
HUMEN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-014-002/192
()
|
0416006000NRG24120720230187230
|
12/07/2023
|
Rajesh Barhoi
|
0416006WL014431
|
Rajesh Barhoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725075
|
|
RAJESH BARHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-014-007/1080
()
|
0416006000NRG24120720230185904
|
12/07/2023
|
JITEN MAJI
|
0416006WL014365
|
JITEN MAJI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725213
|
|
JITEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-014-007/206
()
|
0416006000NRG24120720230185908
|
12/07/2023
|
RANJIT TELI
|
0416006WL014365
|
RANJIT TELI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725214
|
|
RANJIT TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-014-007/227
()
|
0416006000NRG24120720230185910
|
12/07/2023
|
Sarefina Minz
|
0416006WL014365
|
Sarefina Minz
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725218
|
|
SAREFINA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-014-007/294
()
|
0416006000NRG24120720230185912
|
12/07/2023
|
BULBULI SUNA
|
0416006WL014365
|
BULBULI SUNA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725074
|
|
BULBULI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAPEKHATI
|
AS-16-006-014-007/340
()
|
0416006000NRG24120720230185914
|
12/07/2023
|
JUGNU MAJHI
|
0416006WL014365
|
JUGNU MAJHI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350725079
|
|
JUGNU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-014-007/422
()
|
0416006000NRG24120720230185919
|
12/07/2023
|
MONI NAG
|
0416006WL014365
|
MONI NAG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725217
|
|
MONI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-014-007/443-A
()
|
0416006000NRG24120720230185922
|
12/07/2023
|
AMRIT KUMAR
|
0416006WL014365
|
AMRIT KUMAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725220
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAPEKHATI
|
AS-16-006-014-007/712
()
|
0416006000NRG24120720230185932
|
12/07/2023
|
Lashmi Deep
|
0416006WL014365
|
Lashmi Deep
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725221
|
|
LASHMI DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-014-007/937-A
()
|
0416006000NRG24120720230185936
|
12/07/2023
|
BIKI BARIK
|
0416006WL014365
|
BIKI BARIK
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725073
|
|
BIKI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG24120720230185938
|
12/07/2023
|
RUPESH TELI
|
0416006WL014365
|
RUPESH TELI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725077
|
|
RUPESH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG24120720230186045
|
12/07/2023
|
GUNARAM BOKOTIAL
|
0416006WL014372
|
GUNARAM BOKOTIAL
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725219
|
|
GUNARAM BOKATIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
130
|
SAPEKHATI
|
AS-16-006-003-010/431
()
|
0416006000NRG24120720230186361
|
12/07/2023
|
Dilip Bara
|
0416006WL014393
|
Dilip Bara
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725081
|
|
DILIP BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAPEKHATI
|
AS-16-006-003-010/630
()
|
0416006000NRG24120720230186367
|
12/07/2023
|
BIKI BONIA
|
0416006WL014393
|
BIKI BONIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725097
|
|
MR BIKI BONIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAPEKHATI
|
AS-16-006-004-001/136
()
|
0416006000NRG24120720230186527
|
12/07/2023
|
BINA NAYAK
|
0416006WL014404
|
BINA NAYAK
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725091
|
|
MRS BINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAPEKHATI
|
AS-16-006-004-001/141
()
|
0416006000NRG24120720230186528
|
12/07/2023
|
SURUJMONI BHUMIJ
|
0416006WL014404
|
SURUJMONI BHUMIJ
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725096
|
|
MRS SURUJMONI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAPEKHATI
|
AS-16-006-004-001/162
()
|
0416006000NRG24120720230186530
|
12/07/2023
|
ROHILA KARMAKER
|
0416006WL014404
|
ROHILA KARMAKER
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725086
|
|
MRS RUHILA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAPEKHATI
|
AS-16-006-004-001/171
()
|
0416006000NRG24120720230186532
|
12/07/2023
|
ANITA CHAWRA
|
0416006WL014404
|
ANITA CHAWRA
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725089
|
|
MRS ANITA CHAORA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAPEKHATI
|
AS-16-006-004-001/177
()
|
0416006000NRG24120720230186534
|
12/07/2023
|
ROHIMA BEGAM
|
0416006WL014404
|
ROHIMA BEGAM
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725090
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-004-001/205
()
|
0416006000NRG24120720230186573
|
12/07/2023
|
PUSHPA DUTTA
|
0416006WL014408
|
PUSHPA DUTTA
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725092
|
|
MRS PUSHPA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAPEKHATI
|
AS-16-006-004-001/224
()
|
0416006000NRG24120720230186576
|
12/07/2023
|
RUMI GHATUWAR
|
0416006WL014408
|
RUMI GHATUWAR
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725095
|
|
MRS RUMI GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAPEKHATI
|
AS-16-006-004-001/33
()
|
0416006000NRG24120720230186584
|
12/07/2023
|
PRAKASH GHATUWAR
|
0416006WL014408
|
PRAKASH GHATUWAR
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725093
|
|
MR PRAKASH GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAPEKHATI
|
AS-16-006-004-001/36
()
|
0416006000NRG24120720230186585
|
12/07/2023
|
Sima Bhumij
|
0416006WL014408
|
Sima Bhumij
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725094
|
|
SIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAPEKHATI
|
AS-16-006-004-001/38
()
|
0416006000NRG24120720230186587
|
12/07/2023
|
SARITA TURI
|
0416006WL014408
|
SARITA TURI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725087
|
|
SARITA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAPEKHATI
|
AS-16-006-004-001/47
()
|
0416006000NRG24120720230186593
|
12/07/2023
|
BINUD SATNAMI
|
0416006WL014408
|
BINUD SATNAMI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350725088
|
|
MR BINOD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
143
|
SAPEKHATI
|
AS-16-006-014-002/32
()
|
0416006000NRG24120720230187235
|
12/07/2023
|
DAYANANDA MAHONTA
|
0416006WL014431
|
DAYANANDA MAHONTA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725080
|
|
DAYANANDA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG24120720230186046
|
12/07/2023
|
HOMEN BOKOTIAL
|
0416006WL014372
|
HOMEN BOKOTIAL
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725084
|
|
HOMEN BOKOTIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAPEKHATI
|
AS-16-006-015-017/198
()
|
0416006000NRG24120720230186057
|
12/07/2023
|
MINESWAR GOGOI
|
0416006WL014372
|
MINESWAR GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350725085
|
|
MINESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAPEKHATI
|
AS-16-006-015-017/229
()
|
0416006000NRG24120720230186063
|
12/07/2023
|
LALIT BARUAH
|
0416006WL014372
|
LALIT BARUAH
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725083
|
|
LOLIT BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-015-017/257
()
|
0416006000NRG24120720230186067
|
12/07/2023
|
MRIDUL GOGOI
|
0416006WL014372
|
MRIDUL GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725082
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
148
|
SAPEKHATI
|
AS-16-006-003-010/482
()
|
0416006000NRG24120720230186364
|
12/07/2023
|
Tarun Nazari
|
0416006WL014393
|
Tarun Nazari
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350725203
|
|
TARUN NARZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
149
|
SAPEKHATI
|
AS-16-006-014-007/987
()
|
0416006000NRG24120720230185941
|
12/07/2023
|
FULMONI EKKA
|
0416006WL014365
|
FULMONI EKKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350725202
|
|
FULMONI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193256
|
193256
|
|
|
|
|
|
|
|