|
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-16-006-001-002/18
()
|
0416006000NRG24150320240501608
|
15/03/2024
|
JUNALI HANDIQUE
|
0416006WL033974
|
JUNALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439886
|
|
JUNALI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-013/172
()
|
0416006000NRG24150320240500809
|
15/03/2024
|
Jayanta Borah
|
0416006WL033917
|
Jayanta Borah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218439889
|
|
JAYANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-013/174-A
()
|
0416006000NRG24150320240500810
|
15/03/2024
|
Juganta Borah
|
0416006WL033917
|
Juganta Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439879
|
|
JUGANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-013/174-A
()
|
0416006000NRG24150320240500811
|
15/03/2024
|
Jyotimai Gogoi Borah
|
0416006WL033917
|
Jyotimai Gogoi Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439881
|
|
JYOTIMAI GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-014/237-A
()
|
0416006000NRG24150320240500812
|
15/03/2024
|
Ratul Borah
|
0416006WL033917
|
Ratul Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439888
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-015/37
()
|
0416006000NRG24150320240501610
|
15/03/2024
|
Anil Gogoi
|
0416006WL033974
|
Anil Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439887
|
|
ANIL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-015/37
()
|
0416006000NRG24150320240501609
|
15/03/2024
|
Bina Gogoi
|
0416006WL033974
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439883
|
|
BINA GOGOI
|
UCO BANK(607066)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-015/38
()
|
0416006000NRG24150320240501612
|
15/03/2024
|
JUNMONI GOGOI
|
0416006WL033974
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439884
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-015/38
()
|
0416006000NRG24150320240501611
|
15/03/2024
|
Papu Gogoi
|
0416006WL033974
|
Papu Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439882
|
|
PAPU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-015/39
()
|
0416006000NRG24150320240501614
|
15/03/2024
|
Chunumoni Gogoi
|
0416006WL033974
|
Chunumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439885
|
|
CHUNUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-015/39
()
|
0416006000NRG24150320240501613
|
15/03/2024
|
JITEN GOGOI
|
0416006WL033974
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439880
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-004-007/120
()
|
0416006000NRG24150320240501510
|
15/03/2024
|
RANJAN BORGOHAIN
|
0416006WL033958
|
RANJAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439876
|
|
TULLESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-009-005/48
()
|
0416006000NRG24150320240500899
|
15/03/2024
|
ANU GOGOI
|
0416006WL033925
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439877
|
|
ANU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAPEKHATI
|
AS-16-006-009-005/48
()
|
0416006000NRG24150320240500900
|
15/03/2024
|
KARABI GOGOI
|
0416006WL033925
|
KARABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439878
|
|
KARABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-011-001/102
()
|
0416006000NRG24150320240500554
|
15/03/2024
|
BIKESH SOREN
|
0416006WL033899
|
BIKESH SOREN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439868
|
|
BIKASH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-011-001/102
()
|
0416006000NRG24150320240500555
|
15/03/2024
|
Bindu Soren
|
0416006WL033899
|
Bindu Soren
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439891
|
|
BINDU MAZHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-011-001/235
()
|
0416006000NRG24150320240500563
|
15/03/2024
|
JAMINA BEGUM
|
0416006WL033901
|
JAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439867
|
|
KARIM HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-011-001/235
()
|
0416006000NRG24150320240500564
|
15/03/2024
|
JESMINE BEGAM
|
0416006WL033901
|
JESMINE BEGAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439892
|
|
JASHMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-011-001/283
()
|
0416006000NRG24150320240500543
|
15/03/2024
|
SUMITRA RAJAK
|
0416006WL033896
|
SUMITRA RAJAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439897
|
|
SUMITRA RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-011-001/361
()
|
0416006000NRG24150320240500548
|
15/03/2024
|
Jarina Begam
|
0416006WL033897
|
Jarina Begam
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439874
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-011-002/500
()
|
0416006000NRG24150320240500544
|
15/03/2024
|
ASHA URANG
|
0416006WL033896
|
ASHA URANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439890
|
|
ASHA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-011-003/292
()
|
0416006000NRG24150320240500547
|
15/03/2024
|
Ishaboti Tanti
|
0416006WL033896
|
Ishaboti Tanti
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439875
|
|
ICHABATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAPEKHATI
|
AS-16-006-011-003/474
()
|
0416006000NRG24150320240500549
|
15/03/2024
|
MINALI MIRDHA
|
0416006WL033897
|
MINALI MIRDHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439873
|
|
MINALI MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-011-003/751
()
|
0416006000NRG24150320240500664
|
15/03/2024
|
rina tanti
|
0416006WL033908
|
rina tanti
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439863
|
|
PORSURAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAPEKHATI
|
AS-16-006-011-003/751
()
|
0416006000NRG24150320240500663
|
15/03/2024
|
rina tanti
|
0416006WL033908
|
rina tanti
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439862
|
|
RINA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-011-004/106
()
|
0416006000NRG24150320240500552
|
15/03/2024
|
KALPANA TANTI
|
0416006WL033897
|
KALPANA TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439869
|
|
KALPANA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-011-004/121
()
|
0416006000NRG24150320240500665
|
15/03/2024
|
LAKHI SOREN
|
0416006WL033908
|
LAKHI SOREN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439865
|
|
LAKHI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-012-009/420
()
|
0416006000NRG24150320240501096
|
15/03/2024
|
RENU SOREN
|
0416006WL033936
|
RENU SOREN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439871
|
|
RENU SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-012-015/527
()
|
0416006000NRG24150320240501100
|
15/03/2024
|
PUNAM BHARALUWA
|
0416006WL033936
|
PUNAM BHARALUWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439870
|
|
PUNAM BHARALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-013-002/504
()
|
0416006000NRG24150320240500667
|
15/03/2024
|
Sabita Kalwar
|
0416006WL033910
|
Sabita Kalwar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439864
|
|
SABITA KALUAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-013-003/474
()
|
0416006000NRG24150320240500668
|
15/03/2024
|
PULIN CHETIA
|
0416006WL033910
|
PULIN CHETIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439895
|
|
PULIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-013-003/67
()
|
0416006000NRG24150320240500669
|
15/03/2024
|
Neon Gogoi
|
0416006WL033910
|
Neon Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439866
|
|
NIYAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-013-004/251
()
|
0416006000NRG24150320240500671
|
15/03/2024
|
ACHYUT GOGOI
|
0416006WL033910
|
ACHYUT GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439896
|
|
ACHYUT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-013-004/251
()
|
0416006000NRG24150320240500672
|
15/03/2024
|
JURIMONI GOGOI
|
0416006WL033910
|
JURIMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439898
|
|
JURIMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-013-008/275
()
|
0416006000NRG24150320240500704
|
15/03/2024
|
PADMA BORGOHAIN
|
0416006WL033912
|
PADMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439893
|
|
PANKAJ BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-013-008/781
()
|
0416006000NRG24150320240500706
|
15/03/2024
|
JYOTIMANI BORGOHAIN
|
0416006WL033912
|
JYOTIMANI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439872
|
|
JYOTI MONI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-013-008/781
()
|
0416006000NRG24150320240500705
|
15/03/2024
|
NIPEN BORGOHAIN
|
0416006WL033912
|
NIPEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439894
|
|
NIPEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79016
|
79016
|
|
|
|
|
|
|
|
|
38
|
SAPEKHATI
|
AS-16-006-001-014/237-A
()
|
0416006000NRG24150320240500813
|
15/03/2024
|
Rintimoni Dutta Borah
|
0416006WL033917
|
Rintimoni Dutta Borah
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439832
|
|
RINTIMONI DUTTA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAPEKHATI
|
AS-16-006-004-004/107
()
|
0416006000NRG24150320240501620
|
15/03/2024
|
LAKHIMI GOGOI
|
0416006WL033977
|
LAKHIMI GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439838
|
|
LAKHIMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-004-004/69
()
|
0416006000NRG24150320240501621
|
15/03/2024
|
Karishma Boruah
|
0416006WL033977
|
Karishma Boruah
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439842
|
|
KARISHMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-004-004/71
()
|
0416006000NRG24150320240501622
|
15/03/2024
|
SUNTARA GOGOI BORGOHAIN
|
0416006WL033977
|
SUNTARA GOGOI BORGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439844
|
|
SUNTARA GOGOI BARGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAPEKHATI
|
AS-16-006-004-004/79
()
|
0416006000NRG24150320240501623
|
15/03/2024
|
Gonaram Boruah
|
0416006WL033977
|
Gonaram Boruah
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439833
|
|
GUNARAM BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-004-004/86
()
|
0416006000NRG24150320240501624
|
15/03/2024
|
Pronoti Boruah
|
0416006WL033977
|
Pronoti Boruah
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439836
|
|
PRONATI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-004-007/120
()
|
0416006000NRG24150320240501511
|
15/03/2024
|
MOMI BORGOHAIN
|
0416006WL033958
|
MOMI BORGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439840
|
|
MOMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAPEKHATI
|
AS-16-006-004-007/131
()
|
0416006000NRG24150320240501512
|
15/03/2024
|
SANJOY GOGOI
|
0416006WL033958
|
SANJOY GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439843
|
|
SANJOY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAPEKHATI
|
AS-16-006-004-007/138
()
|
0416006000NRG24150320240501513
|
15/03/2024
|
Moni Konwar
|
0416006WL033958
|
Moni Konwar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439837
|
|
MONI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAPEKHATI
|
AS-16-006-004-007/138
()
|
0416006000NRG24150320240501514
|
15/03/2024
|
RUMA KONWAR
|
0416006WL033958
|
RUMA KONWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439841
|
|
RUMA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAPEKHATI
|
AS-16-006-004-007/169-A
()
|
0416006000NRG24150320240501516
|
15/03/2024
|
NAYAN BURAGOHAIN
|
0416006WL033958
|
NAYAN BURAGOHAIN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439835
|
|
NAYAN BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAPEKHATI
|
AS-16-006-004-007/169-A
()
|
0416006000NRG24150320240501515
|
15/03/2024
|
Nikumoni Borah
|
0416006WL033958
|
Nikumoni Borah
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439834
|
|
NIKUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-004-008/52
()
|
0416006000NRG24150320240501517
|
15/03/2024
|
AJOY BORAH
|
0416006WL033958
|
AJOY BORAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439839
|
|
AJOY KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-004-008/52
()
|
0416006000NRG24150320240501518
|
15/03/2024
|
BORNALI PATHAK
|
0416006WL033958
|
BORNALI PATHAK
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439845
|
|
BORNALI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-009-005/190
()
|
0416006000NRG24150320240500897
|
15/03/2024
|
RUPJYOTI GOGOI
|
0416006WL033925
|
RUPJYOTI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439850
|
|
RUPAJOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAPEKHATI
|
AS-16-006-009-005/48
()
|
0416006000NRG24150320240500898
|
15/03/2024
|
TARUN GOGOI
|
0416006WL033925
|
TARUN GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439830
|
|
TARUN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAPEKHATI
|
AS-16-006-011-001/251
()
|
0416006000NRG24150320240500556
|
15/03/2024
|
KUBAT MULLA
|
0416006WL033899
|
KUBAT MULLA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439849
|
|
Kubat Molla
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SAPEKHATI
|
AS-16-006-011-003/174
()
|
0416006000NRG24150320240500666
|
15/03/2024
|
DEBEN TANTI
|
0416006WL033909
|
DEBEN TANTI
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439848
|
|
DEBEN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-011-003/292
()
|
0416006000NRG24150320240500546
|
15/03/2024
|
NITUL TANTI
|
0416006WL033896
|
NITUL TANTI
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439847
|
|
NITUL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-012-008/37
()
|
0416006000NRG24150320240501093
|
15/03/2024
|
RINA DHAN
|
0416006WL033936
|
RINA DHAN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439831
|
|
RINA DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-012-009/235
()
|
0416006000NRG24150320240501094
|
15/03/2024
|
ANJUMONI MAJHI
|
0416006WL033936
|
ANJUMONI MAJHI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439904
|
|
ANJUMONI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAPEKHATI
|
AS-16-006-012-015/527
()
|
0416006000NRG24150320240501099
|
15/03/2024
|
JYOTISNA KONWAR BHARALUWA
|
0416006WL033936
|
JYOTISNA KONWAR BHARALUWA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439905
|
|
JYOTISHNA KONWAR BHARALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-014-007/910
()
|
0416006000NRG24150320240500542
|
15/03/2024
|
ANU SHAH
|
0416006WL033895
|
ANU SHAH
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439851
|
|
ANU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-014-007/910
()
|
0416006000NRG24150320240500541
|
15/03/2024
|
PANMOTI DEVI SHAH
|
0416006WL033895
|
PANMOTI DEVI SHAH
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439903
|
|
PANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
62
|
SAPEKHATI
|
AS-16-006-013-003/67
()
|
0416006000NRG24150320240500670
|
15/03/2024
|
SUMIT GOGOI
|
0416006WL033910
|
SUMIT GOGOI
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439900
|
|
SUMIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
63
|
SAPEKHATI
|
AS-16-006-011-003/640
()
|
0416006000NRG24150320240500551
|
15/03/2024
|
Ranktu Bhakta
|
0416006WL033897
|
Ranktu Bhakta
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439860
|
|
MR RENGATU BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
64
|
SAPEKHATI
|
AS-16-006-011-003/246
()
|
0416006000NRG24150320240500545
|
15/03/2024
|
MINUDEBI ROJOK
|
0416006WL033896
|
MINUDEBI ROJOK
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439899
|
|
MINUDEBI ROJOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-011-003/392
()
|
0416006000NRG24150320240500558
|
15/03/2024
|
AMAR MALI
|
0416006WL033899
|
AMAR MALI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439859
|
|
MR AMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAPEKHATI
|
AS-16-006-011-003/392
()
|
0416006000NRG24150320240500557
|
15/03/2024
|
ANITA MALI
|
0416006WL033899
|
ANITA MALI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439858
|
|
MRS ANITA MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAPEKHATI
|
AS-16-006-011-003/549
()
|
0416006000NRG24150320240500550
|
15/03/2024
|
Pinki Tanti
|
0416006WL033897
|
Pinki Tanti
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439901
|
|
PINKI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-011-003/59
()
|
0416006000NRG24150320240500559
|
15/03/2024
|
ABHIMAN TANTI
|
0416006WL033899
|
ABHIMAN TANTI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439902
|
|
ABHIMAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-011-003/59
()
|
0416006000NRG24150320240500560
|
15/03/2024
|
URMILA TANTI
|
0416006WL033899
|
URMILA TANTI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439853
|
|
URMILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-012-009/348
()
|
0416006000NRG24150320240501095
|
15/03/2024
|
MONI DUWARA
|
0416006WL033936
|
MONI DUWARA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439856
|
|
MONI DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-012-009/48
()
|
0416006000NRG24150320240501097
|
15/03/2024
|
BHASKAR DUWARAH
|
0416006WL033936
|
BHASKAR DUWARAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439861
|
|
BHASKAR DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-012-015/110-A
()
|
0416006000NRG24150320240501098
|
15/03/2024
|
Simpy Dutta
|
0416006WL033936
|
Simpy Dutta
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218439852
|
|
MR SIMPY GOGOI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAPEKHATI
|
AS-16-006-013-002/123
()
|
0416006000NRG24150320240500808
|
15/03/2024
|
HARDHAN DAS
|
0416006WL033916
|
HARDHAN DAS
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439854
|
|
MR HARDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAPEKHATI
|
AS-16-006-014-007/178
()
|
0416006000NRG24150320240500538
|
15/03/2024
|
Anuradha Tanti
|
0416006WL033894
|
Anuradha Tanti
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439855
|
|
ANURADHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPEKHATI
|
AS-16-006-014-007/851
()
|
0416006000NRG24150320240500540
|
15/03/2024
|
ROMESH TELI
|
0416006WL033894
|
ROMESH TELI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439857
|
|
RAMESH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
76
|
SAPEKHATI
|
AS-16-006-014-007/542
()
|
0416006000NRG24150320240500539
|
15/03/2024
|
FRISKA EKKA
|
0416006WL033894
|
FRISKA EKKA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218439846
|
|
FIRICHAKA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156842
|
156842
|
|
|
|
|
|
|
|