|
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-16-006-007-001/123
()
|
0416006000NRG24130620230123617
|
13/06/2023
|
NIOTI DUTTA
|
0416006WL010031
|
NIOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043392
|
|
NIYATI RANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-007-001/123
()
|
0416006000NRG24130620230123618
|
13/06/2023
|
RANJIT DUTTA
|
0416006WL010031
|
RANJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043395
|
|
RANJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-007-001/144
()
|
0416006000NRG24130620230123622
|
13/06/2023
|
NANDESWAR BHUMIJ
|
0416006WL010031
|
NANDESWAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043433
|
|
SRI NANDESHWAR BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-007-001/287
()
|
0416006000NRG24130620230123625
|
13/06/2023
|
LILY GOGOI
|
0416006WL010031
|
LILY GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043380
|
|
LILY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-007-001/330
()
|
0416006000NRG24130620230124049
|
13/06/2023
|
JUNMONI KAHAR
|
0416006WL010076
|
JUNMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043387
|
|
JUNMONI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-007-001/346
()
|
0416006000NRG24130620230124050
|
13/06/2023
|
SURAJIT BASUMATARI
|
0416006WL010076
|
SURAJIT BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043389
|
|
SUROJIT BOSUMOTARI
|
IDBI BANK(607095)
|
|
7
|
SAPEKHATI
|
AS-16-006-007-001/89
()
|
0416006000NRG24130620230124054
|
13/06/2023
|
Mridul Basumotari
|
0416006WL010076
|
Mridul Basumotari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043383
|
|
MRIDUL BOSUMOTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-007-003/139
()
|
0416006000NRG24130620230124061
|
13/06/2023
|
BINU GOGOI
|
0416006WL010076
|
BINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043397
|
|
BINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-007-003/153
()
|
0416006000NRG24130620230124062
|
13/06/2023
|
REKHAMONI GOGOI
|
0416006WL010076
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043398
|
|
REKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-007-003/159
()
|
0416006000NRG24130620230124064
|
13/06/2023
|
PROBITI GOGOI
|
0416006WL010076
|
PROBITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043399
|
|
PROBITI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-007-003/166
()
|
0416006000NRG24130620230124065
|
13/06/2023
|
DIPALI GOGOI
|
0416006WL010076
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043396
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-007-003/17
()
|
0416006000NRG24130620230124066
|
13/06/2023
|
MRINALI BORUAH
|
0416006WL010076
|
MRINALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043379
|
|
MRINALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-007-003/37
()
|
0416006000NRG24130620230124072
|
13/06/2023
|
LAKHIMI SAIKIA
|
0416006WL010076
|
LAKHIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043385
|
|
LAKHIMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-007-003/41
()
|
0416006000NRG24130620230124073
|
13/06/2023
|
KARTIK GOGOI
|
0416006WL010076
|
KARTIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043378
|
|
KARTIK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-007-003/5
()
|
0416006000NRG24130620230124075
|
13/06/2023
|
TARUN NATH
|
0416006WL010076
|
TARUN NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043384
|
|
TARUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-007-003/57
()
|
0416006000NRG24130620230124077
|
13/06/2023
|
BHUGESWAR GOGOI
|
0416006WL010076
|
BHUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043477
|
|
BHUGESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-007-003/57
()
|
0416006000NRG24130620230124078
|
13/06/2023
|
DULUMONI GOGOI
|
0416006WL010076
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043386
|
|
DULUMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAPEKHATI
|
AS-16-006-007-003/6
()
|
0416006000NRG24130620230124080
|
13/06/2023
|
NIKUNJA GOGOI
|
0416006WL010076
|
NIKUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043381
|
|
NIKUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-007-003/60
()
|
0416006000NRG24130620230124081
|
13/06/2023
|
JINU GOGOI
|
0416006WL010076
|
JINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043479
|
|
MRS.JINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-007-003/90
()
|
0416006000NRG24130620230124085
|
13/06/2023
|
RUPA GOGOI
|
0416006WL010076
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043401
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-007-003/98
()
|
0416006000NRG24130620230124086
|
13/06/2023
|
JOYMOTI RAJBONSHI
|
0416006WL010076
|
JOYMOTI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043400
|
|
JOYMOTI RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-007-010/153
()
|
0416006000NRG24130620230123628
|
13/06/2023
|
MUKHESWAR BORGOHAIN
|
0416006WL010031
|
MUKHESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043478
|
|
MUKHESWAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-010-008/119
()
|
0416006000NRG24130620230124321
|
13/06/2023
|
ANJANA THAPA
|
0416006WL010103
|
ANJANA THAPA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043390
|
|
ANJANA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-010-008/153
()
|
0416006000NRG24130620230124327
|
13/06/2023
|
NIRU THAPA
|
0416006WL010103
|
NIRU THAPA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043435
|
|
NIRU THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAPEKHATI
|
AS-16-006-010-008/182
()
|
0416006000NRG24130620230124330
|
13/06/2023
|
Popi Saikia
|
0416006WL010103
|
Popi Saikia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605043388
|
|
POPI BORGOHAIN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAPEKHATI
|
AS-16-006-010-008/261
()
|
0416006000NRG24130620230124336
|
13/06/2023
|
NAINA THAPA
|
0416006WL010103
|
NAINA THAPA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043434
|
|
NAINA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAPEKHATI
|
AS-16-006-010-008/31
()
|
0416006000NRG24130620230124337
|
13/06/2023
|
Nipul Thapa
|
0416006WL010103
|
Nipul Thapa
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043382
|
|
NIPUL THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-010-008/31
()
|
0416006000NRG24130620230124338
|
13/06/2023
|
PURABI THAPA
|
0416006WL010103
|
PURABI THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043391
|
|
PURABI GOGOI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAPEKHATI
|
AS-16-006-010-008/451
()
|
0416006000NRG24130620230124355
|
13/06/2023
|
MINU GORH
|
0416006WL010103
|
MINU GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043394
|
|
MINU GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-010-008/66-A
()
|
0416006000NRG24130620230124368
|
13/06/2023
|
JETUKI SAIKA
|
0416006WL010103
|
JETUKI SAIKA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605043393
|
|
JETUKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-015-005/38
()
|
0416006000NRG24130620230123993
|
13/06/2023
|
PRADIP SAIKIA
|
0416006WL010071
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605043432
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-015-005/39
()
|
0416006000NRG24130620230123994
|
13/06/2023
|
APU KUZUR
|
0416006WL010071
|
APU KUZUR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605043403
|
|
AAPU KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-015-013/1021
()
|
0416006000NRG24130620230124300
|
13/06/2023
|
MINABATI GAAR
|
0416006WL010102
|
MINABATI GAAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043476
|
|
MINABATI GAAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-015-013/190
()
|
0416006000NRG24130620230124097
|
13/06/2023
|
Monjita KUmar
|
0416006WL010078
|
Monjita KUmar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043402
|
|
MONJITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-015-013/638
()
|
0416006000NRG24130620230124310
|
13/06/2023
|
SRI SAMBHU KONWAR
|
0416006WL010102
|
SRI SAMBHU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043475
|
|
SHAMBHU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-015-017/12
()
|
0416006000NRG24130620230124206
|
13/06/2023
|
RENUKA GOGOI
|
0416006WL010092
|
RENUKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043470
|
|
RENUKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-015-017/152
()
|
0416006000NRG24130620230124209
|
13/06/2023
|
PREMODA GOGOI
|
0416006WL010092
|
PREMODA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043461
|
|
PREMADA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-015-017/153
()
|
0416006000NRG24130620230124210
|
13/06/2023
|
NITU BORUAH
|
0416006WL010092
|
NITU BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043467
|
|
NITUL BORUAH
|
BANK OF BARODA(606985)
|
|
39
|
SAPEKHATI
|
AS-16-006-015-017/202
()
|
0416006000NRG24130620230124212
|
13/06/2023
|
GUPAL BAKATIAL
|
0416006WL010092
|
GUPAL BAKATIAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043463
|
|
GUPAL BAKATIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-015-017/219
()
|
0416006000NRG24130620230124214
|
13/06/2023
|
MRS TUBUMONI BORUAH
|
0416006WL010092
|
MRS TUBUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043462
|
|
TUBUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-015-017/244
()
|
0416006000NRG24130620230124217
|
13/06/2023
|
KHIRESWAR BOKOTIAL
|
0416006WL010092
|
KHIRESWAR BOKOTIAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043466
|
|
KHIRESWAR BOKOTIAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-015-017/245
()
|
0416006000NRG24130620230124218
|
13/06/2023
|
LALITA DAS
|
0416006WL010092
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043474
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-015-017/252
()
|
0416006000NRG24130620230124219
|
13/06/2023
|
MRIDUL SONOWAL
|
0416006WL010092
|
MRIDUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043464
|
|
MRIDUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-015-017/547
()
|
0416006000NRG24130620230124221
|
13/06/2023
|
JUNTI GOGOI
|
0416006WL010092
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043472
|
|
JUNTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-015-017/87
()
|
0416006000NRG24130620230124222
|
13/06/2023
|
LOLIT URANG
|
0416006WL010092
|
LOLIT URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043465
|
|
LALIT URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-015-017/963-A
()
|
0416006000NRG24130620230124223
|
13/06/2023
|
REKHA BARUAH
|
0416006WL010092
|
REKHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043469
|
|
REKHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-015-017/965
()
|
0416006000NRG24130620230124224
|
13/06/2023
|
KANAK SAIKIA
|
0416006WL010092
|
KANAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043468
|
|
KANAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-015-017/979
()
|
0416006000NRG24130620230124228
|
13/06/2023
|
PUNYALATA GOGOI
|
0416006WL010092
|
PUNYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043473
|
|
PUNYALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-015-017/989
()
|
0416006000NRG24130620230124233
|
13/06/2023
|
JHARNA DEOGHARIA
|
0416006WL010092
|
JHARNA DEOGHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043471
|
|
JHARNA DOWARAH DEOGHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-007-001/347
()
|
0416006000NRG24130620230124052
|
13/06/2023
|
ANAMIKA BASUMATARI
|
0416006WL010076
|
ANAMIKA BASUMATARI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043438
|
|
ANAMIKA BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAPEKHATI
|
AS-16-006-007-003/136
()
|
0416006000NRG24130620230124060
|
13/06/2023
|
SABITA DEY
|
0416006WL010076
|
SABITA DEY
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043436
|
|
SABITA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPEKHATI
|
AS-16-006-007-003/212
()
|
0416006000NRG24130620230124068
|
13/06/2023
|
SEUTI HAZARIKA
|
0416006WL010076
|
SEUTI HAZARIKA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043439
|
|
SEUTI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAPEKHATI
|
AS-16-006-007-003/6
()
|
0416006000NRG24130620230124079
|
13/06/2023
|
MUNIN GOGOI
|
0416006WL010076
|
MUNIN GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043431
|
|
MUNIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAPEKHATI
|
AS-16-006-010-008/350
()
|
0416006000NRG24130620230124342
|
13/06/2023
|
MINA GARH
|
0416006WL010103
|
MINA GARH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043426
|
|
MINA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAPEKHATI
|
AS-16-006-010-008/417
()
|
0416006000NRG24130620230124348
|
13/06/2023
|
SUMI GORH
|
0416006WL010103
|
SUMI GORH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043430
|
|
SUMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAPEKHATI
|
AS-16-006-010-008/421
()
|
0416006000NRG24130620230124349
|
13/06/2023
|
MAMANI GUWALA
|
0416006WL010103
|
MAMANI GUWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043429
|
|
MAMONI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAPEKHATI
|
AS-16-006-010-008/49
()
|
0416006000NRG24130620230124361
|
13/06/2023
|
LAKHIMONI HASDA
|
0416006WL010103
|
LAKHIMONI HASDA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605043437
|
|
LAKHIMONI HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAPEKHATI
|
AS-16-006-010-008/530
()
|
0416006000NRG24130620230124366
|
13/06/2023
|
LIKI URANG
|
0416006WL010103
|
LIKI URANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043425
|
|
MRS LIKI URANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAPEKHATI
|
AS-16-006-010-010/11
()
|
0416006000NRG24130620230124370
|
13/06/2023
|
NEHARUNECHA BEGUM
|
0416006WL010103
|
NEHARUNECHA BEGUM
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043427
|
|
NEHARUNECHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAPEKHATI
|
AS-16-006-010-011/10
()
|
0416006000NRG24130620230124372
|
13/06/2023
|
DIPALI NAYAK RAJPUT
|
0416006WL010103
|
DIPALI NAYAK RAJPUT
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605043428
|
|
DIPALI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
61
|
SAPEKHATI
|
AS-16-006-010-008/131-B
()
|
0416006000NRG24130620230124322
|
13/06/2023
|
RANJIT BORGOHAIN
|
0416006WL010103
|
RANJIT BORGOHAIN
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605043440
|
|
RANJIT BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAPEKHATI
|
AS-16-006-010-008/161
()
|
0416006000NRG24130620230124328
|
13/06/2023
|
NUMOLI GUWALA
|
0416006WL010103
|
NUMOLI GUWALA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605043416
|
|
NUMOLI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAPEKHATI
|
AS-16-006-010-008/200-A
()
|
0416006000NRG24130620230124331
|
13/06/2023
|
SAAJAN THAPA
|
0416006WL010103
|
SAAJAN THAPA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043423
|
|
SAAJAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAPEKHATI
|
AS-16-006-010-008/261
()
|
0416006000NRG24130620230124335
|
13/06/2023
|
BABUL THAPA
|
0416006WL010103
|
BABUL THAPA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043419
|
|
BABUL THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-010-008/36
()
|
0416006000NRG24130620230124343
|
13/06/2023
|
MINA GURUNG
|
0416006WL010103
|
MINA GURUNG
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605043442
|
|
MINA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAPEKHATI
|
AS-16-006-010-008/41
()
|
0416006000NRG24130620230124344
|
13/06/2023
|
DEBARU GOWALA
|
0416006WL010103
|
DEBARU GOWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043420
|
|
DEBARU GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAPEKHATI
|
AS-16-006-010-008/41
()
|
0416006000NRG24130620230124345
|
13/06/2023
|
PUSPA GUWALA
|
0416006WL010103
|
PUSPA GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043415
|
|
PUSPA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAPEKHATI
|
AS-16-006-010-008/422
()
|
0416006000NRG24130620230124350
|
13/06/2023
|
DEBARI HASDA
|
0416006WL010103
|
DEBARI HASDA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043424
|
|
DEBARI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAPEKHATI
|
AS-16-006-010-008/45
()
|
0416006000NRG24130620230124354
|
13/06/2023
|
DULI MURMU
|
0416006WL010103
|
DULI MURMU
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605043421
|
|
DULI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAPEKHATI
|
AS-16-006-010-008/502
()
|
0416006000NRG24130620230124363
|
13/06/2023
|
INDESWAR KONWAR
|
0416006WL010103
|
INDESWAR KONWAR
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043418
|
|
INDRESHWAR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAPEKHATI
|
AS-16-006-010-008/56
()
|
0416006000NRG24130620230124367
|
13/06/2023
|
SENTAMONI THAPA
|
0416006WL010103
|
SENTAMONI THAPA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605043417
|
|
SENTAMANI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAPEKHATI
|
AS-16-006-010-008/66-A
()
|
0416006000NRG24130620230124369
|
13/06/2023
|
SWAPNA SAIKIA
|
0416006WL010103
|
SWAPNA SAIKIA
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043422
|
|
SWAPNA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG24130620230124201
|
13/06/2023
|
GUNARAM BOKOTIAL
|
0416006WL010092
|
GUNARAM BOKOTIAL
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043441
|
|
GUNARAM BOKATIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAPEKHATI
|
AS-16-006-015-017/980
()
|
0416006000NRG24130620230124230
|
13/06/2023
|
DHANTI BARUAH
|
0416006WL010092
|
DHANTI BARUAH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043443
|
|
DHANTI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
75
|
SAPEKHATI
|
AS-16-006-015-013/1008
()
|
0416006000NRG24130620230124298
|
13/06/2023
|
ANJU TANTI
|
0416006WL010102
|
ANJU TANTI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043450
|
|
ANJU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-015-013/1035
()
|
0416006000NRG24130620230123997
|
13/06/2023
|
GANDHI BAGH
|
0416006WL010071
|
GANDHI BAGH
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605043455
|
|
SHRI GANDHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAPEKHATI
|
AS-16-006-015-013/1063
()
|
0416006000NRG24130620230124302
|
13/06/2023
|
MINAMONI GARAH
|
0416006WL010102
|
MINAMONI GARAH
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043406
|
|
MRS MINAMONI GORH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAPEKHATI
|
AS-16-006-015-013/121
()
|
0416006000NRG24130620230124095
|
13/06/2023
|
PRIYANKA BHUMIJ
|
0416006WL010078
|
PRIYANKA BHUMIJ
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043453
|
|
MISS PRIYANKA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAPEKHATI
|
AS-16-006-015-013/18
()
|
0416006000NRG24130620230124096
|
13/06/2023
|
SOTYO KUMAR
|
0416006WL010078
|
SOTYO KUMAR
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605043404
|
|
MS SOTYO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAPEKHATI
|
AS-16-006-015-013/190
()
|
0416006000NRG24130620230124098
|
13/06/2023
|
Bhadra kumar
|
0416006WL010078
|
Bhadra kumar
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043410
|
|
BHADRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-015-013/376
()
|
0416006000NRG24130620230124005
|
13/06/2023
|
RAMTOHAL BHUMIJ
|
0416006WL010071
|
RAMTOHAL BHUMIJ
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043407
|
|
MR RAMTHOL BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAPEKHATI
|
AS-16-006-015-013/384
()
|
0416006000NRG24130620230124100
|
13/06/2023
|
BIJLEE KONPAM DHANWAR
|
0416006WL010078
|
BIJLEE KONPAM DHANWAR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043451
|
|
MRS BIJLEE KONPAM DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAPEKHATI
|
AS-16-006-015-013/563-A
()
|
0416006000NRG24130620230124102
|
13/06/2023
|
NEHA KONWAR
|
0416006WL010078
|
NEHA KONWAR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043454
|
|
MRS NEHA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAPEKHATI
|
AS-16-006-015-013/63
()
|
0416006000NRG24130620230124309
|
13/06/2023
|
KOLPANA TANDY
|
0416006WL010102
|
KOLPANA TANDY
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605043408
|
|
MRS KOLPANA TANDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAPEKHATI
|
AS-30-006-015-013/125
()
|
0416006000NRG24130620230124319
|
13/06/2023
|
JUNMONI SAAL
|
0416006WL010102
|
JUNMONI SAAL
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043405
|
|
MRS JUNMONI SAAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
86
|
SAPEKHATI
|
AS-16-006-010-008/252
()
|
0416006000NRG24130620230124334
|
13/06/2023
|
SANJU THAPA
|
0416006WL010103
|
SANJU THAPA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043413
|
|
MR SANJU THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
87
|
SAPEKHATI
|
AS-16-006-007-003/1
()
|
0416006000NRG24130620230124057
|
13/06/2023
|
CHANDAMA GOGOI
|
0416006WL010076
|
CHANDAMA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043411
|
|
CHANDRAMA HAZARIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-007-003/254
()
|
0416006000NRG24130620230124069
|
13/06/2023
|
JUNALI GOGOI
|
0416006WL010076
|
JUNALI GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043452
|
|
DEEPJYOTI GOGOI
|
UCO BANK(607066)
|
|
89
|
SAPEKHATI
|
AS-16-006-010-008/1
()
|
0416006000NRG24130620230124320
|
13/06/2023
|
MONIKA GORH
|
0416006WL010103
|
MONIKA GORH
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605043409
|
|
MONIKA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-010-008/143
()
|
0416006000NRG24130620230124325
|
13/06/2023
|
SANGITA TUDU MURMU
|
0416006WL010103
|
SANGITA TUDU MURMU
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043459
|
|
SANGITA TUDU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-010-008/153
()
|
0416006000NRG24130620230124326
|
13/06/2023
|
RAJU THAPA
|
0416006WL010103
|
RAJU THAPA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043414
|
|
RAJU THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-010-008/182
()
|
0416006000NRG24130620230124329
|
13/06/2023
|
JATIN SAIKIA
|
0416006WL010103
|
JATIN SAIKIA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043444
|
|
JATIN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-010-008/35
()
|
0416006000NRG24130620230124340
|
13/06/2023
|
BHADRA BAHADUR THAPA
|
0416006WL010103
|
BHADRA BAHADUR THAPA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605043449
|
|
BHADRA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-010-008/416
()
|
0416006000NRG24130620230124347
|
13/06/2023
|
Mrs.LOSMI GORH
|
0416006WL010103
|
Mrs.LOSMI GORH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043448
|
|
LASMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAPEKHATI
|
AS-16-006-010-008/416
()
|
0416006000NRG24130620230124346
|
13/06/2023
|
SANJOY GORH
|
0416006WL010103
|
SANJOY GORH
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043458
|
|
SANJAY GORH
|
CANARA BANK(508532)
|
|
96
|
SAPEKHATI
|
AS-16-006-010-008/44
()
|
0416006000NRG24130620230124351
|
13/06/2023
|
ARATI PRADHAN
|
0416006WL010103
|
ARATI PRADHAN
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043457
|
|
MRS ARTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAPEKHATI
|
AS-16-006-010-008/449
()
|
0416006000NRG24130620230124352
|
13/06/2023
|
URMILA URANG
|
0416006WL010103
|
URMILA URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605043460
|
|
URMILA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SAPEKHATI
|
AS-16-006-010-008/49
()
|
0416006000NRG24130620230124362
|
13/06/2023
|
MOHESH HANSDA
|
0416006WL010103
|
MOHESH HANSDA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605043456
|
|
Mohesh Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SAPEKHATI
|
AS-16-006-010-011/10
()
|
0416006000NRG24130620230124371
|
13/06/2023
|
AMIT RAJPUT
|
0416006WL010103
|
AMIT RAJPUT
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605043412
|
|
AMIT RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG24130620230124202
|
13/06/2023
|
HOMEN BOKOTIAL
|
0416006WL010092
|
HOMEN BOKOTIAL
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043446
|
|
HOMEN BOKOTIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-015-017/198
()
|
0416006000NRG24130620230124211
|
13/06/2023
|
MINESWAR GOGOI
|
0416006WL010092
|
MINESWAR GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043447
|
|
MINESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-015-017/257
()
|
0416006000NRG24130620230124220
|
13/06/2023
|
MRIDUL GOGOI
|
0416006WL010092
|
MRIDUL GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605043445
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|