|
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
()
|
0416006000NRG24191220230392583
|
19/12/2023
|
JUNALI HANDIQUE
|
0416006WL028739
|
JUNALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378189
|
|
JUNALI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-015/150
()
|
0416006000NRG24191220230392565
|
19/12/2023
|
MINA GOGOI
|
0416006WL028737
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378186
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-015/37
()
|
0416006000NRG24191220230392585
|
19/12/2023
|
Anil Gogoi
|
0416006WL028739
|
Anil Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378190
|
|
ANIL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-015/38
()
|
0416006000NRG24191220230392588
|
19/12/2023
|
JUNMONI GOGOI
|
0416006WL028739
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378188
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-015/38
()
|
0416006000NRG24191220230392587
|
19/12/2023
|
Papu Gogoi
|
0416006WL028739
|
Papu Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378187
|
|
PAPU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-003-002/10
()
|
0416006000NRG24191220230393255
|
19/12/2023
|
JUNMONI GOGOI
|
0416006WL028774
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378173
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-003-002/10
()
|
0416006000NRG24191220230393254
|
19/12/2023
|
PUSPA GOGOI
|
0416006WL028774
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378176
|
|
PUSPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-003-002/226-A
()
|
0416006000NRG24191220230393257
|
19/12/2023
|
JANAKINATH BORAH
|
0416006WL028774
|
JANAKINATH BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378253
|
|
JANAKI NATH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-003-002/240
()
|
0416006000NRG24191220230393258
|
19/12/2023
|
Rijumoni Borah
|
0416006WL028774
|
Rijumoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378199
|
|
BIJUMONI BORAH
|
UCO BANK(607066)
|
|
10
|
SAPEKHATI
|
AS-16-006-003-002/251
()
|
0416006000NRG24191220230393259
|
19/12/2023
|
Monjit Gogoi
|
0416006WL028774
|
Monjit Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203378172
|
|
MONJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-003-002/409
()
|
0416006000NRG24191220230393261
|
19/12/2023
|
Nabin Neog
|
0416006WL028774
|
Nabin Neog
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378174
|
|
NOBIN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-003-002/409
()
|
0416006000NRG24191220230393262
|
19/12/2023
|
Poli Neog
|
0416006WL028774
|
Poli Neog
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378175
|
|
POLI BORGOHAIN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-003-002/424
()
|
0416006000NRG24191220230393263
|
19/12/2023
|
Biswajit Gogoi
|
0416006WL028774
|
Biswajit Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203378177
|
|
Biswajit Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-003-002/432
()
|
0416006000NRG24191220230393264
|
19/12/2023
|
SOUROV BORGOHAIN
|
0416006WL028774
|
SOUROV BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378192
|
|
SOUROV BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-008-002/318
()
|
0416006000NRG24191220230392592
|
19/12/2023
|
PUSHPANJALI MANDAL
|
0416006WL028740
|
PUSHPANJALI MANDAL
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0203378252
|
|
PUSPANJALI MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-008-004/257
()
|
0416006000NRG24191220230392485
|
19/12/2023
|
TARULATA TANTI
|
0416006WL028730
|
TARULATA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378216
|
|
TARULATA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-008-004/765
()
|
0416006000NRG24191220230392486
|
19/12/2023
|
NANDA KHADAL
|
0416006WL028730
|
NANDA KHADAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378229
|
|
NANDA KHADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-008-004/768
()
|
0416006000NRG24191220230392487
|
19/12/2023
|
BIMOLA KARMAKER
|
0416006WL028730
|
BIMOLA KARMAKER
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203378183
|
|
BIMALA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-008-004/77
()
|
0416006000NRG24191220230392488
|
19/12/2023
|
TINKU GARH
|
0416006WL028730
|
TINKU GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378251
|
|
TINKU GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-008-004/813
()
|
0416006000NRG24191220230392489
|
19/12/2023
|
PUTUL KEOT
|
0416006WL028730
|
PUTUL KEOT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378185
|
|
PUTUL KEOAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-008-004/818
()
|
0416006000NRG24191220230392490
|
19/12/2023
|
MS CHAMPA MADRAJI
|
0416006WL028730
|
MS CHAMPA MADRAJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378203
|
|
CHAMPA MADRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-008-004/852
()
|
0416006000NRG24191220230392492
|
19/12/2023
|
PUSHPA BHUMIJ
|
0416006WL028730
|
PUSHPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378196
|
|
PUSPA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-008-004/862
()
|
0416006000NRG24191220230392496
|
19/12/2023
|
HIRA TANTI
|
0416006WL028730
|
HIRA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378170
|
|
HIRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-008-009/731-A
()
|
0416006000NRG24191220230392595
|
19/12/2023
|
ANNIE TANTI
|
0416006WL028740
|
ANNIE TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203378218
|
|
ANNIE TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-008-009/899
()
|
0416006000NRG24191220230392597
|
19/12/2023
|
SANJAY GORH
|
0416006WL028740
|
SANJAY GORH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203378219
|
|
SANJOY GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-008-009/940
()
|
0416006000NRG24191220230392598
|
19/12/2023
|
ASHA URANG
|
0416006WL028740
|
ASHA URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203378220
|
|
ASHA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-008-010/513
()
|
0416006000NRG24191220230392505
|
19/12/2023
|
SUBHADRA MADRAJI
|
0416006WL028730
|
SUBHADRA MADRAJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378191
|
|
SUBHADRA MADRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-008-011/887
()
|
0416006000NRG24191220230392602
|
19/12/2023
|
BORTOLONI MURA
|
0416006WL028740
|
BORTOLONI MURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378221
|
|
BORTOLONI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-008-011/896
()
|
0416006000NRG24191220230392603
|
19/12/2023
|
BERANA KHARIA
|
0416006WL028740
|
BERANA KHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378184
|
|
BERANA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-011-001/1040
()
|
0416006000NRG24191220230392977
|
19/12/2023
|
Binu Pator Garh
|
0416006WL028765
|
Binu Pator Garh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378165
|
|
BINU PATOR GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-011-001/1040
()
|
0416006000NRG24191220230392976
|
19/12/2023
|
Jiten Gorh
|
0416006WL028765
|
Jiten Gorh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378241
|
|
JITEN GARH
|
BANK OF BARODA(606985)
|
|
32
|
SAPEKHATI
|
AS-16-006-011-001/160
()
|
0416006000NRG24191220230392978
|
19/12/2023
|
JUNMONI GOGOI
|
0416006WL028765
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378240
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-011-001/167
()
|
0416006000NRG24191220230392979
|
19/12/2023
|
Rupali Chokravarti
|
0416006WL028765
|
Rupali Chokravarti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378207
|
|
RUPALI CHAKRABORTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-011-001/281
()
|
0416006000NRG24191220230392984
|
19/12/2023
|
Rajeswari Panika
|
0416006WL028765
|
Rajeswari Panika
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378164
|
|
RAJESWARI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-011-001/287
()
|
0416006000NRG24191220230392985
|
19/12/2023
|
Santoshi Gorh
|
0416006WL028765
|
Santoshi Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378200
|
|
SANTOSHI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-011-001/292
()
|
0416006000NRG24191220230392986
|
19/12/2023
|
BRIJLAL PANIKA
|
0416006WL028765
|
BRIJLAL PANIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378166
|
|
BRIJLAL PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-011-001/293
()
|
0416006000NRG24191220230392987
|
19/12/2023
|
BABURAM GORH
|
0416006WL028765
|
BABURAM GORH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378243
|
|
BABURAM GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-011-001/296
()
|
0416006000NRG24191220230392990
|
19/12/2023
|
Suja Gorh
|
0416006WL028765
|
Suja Gorh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378242
|
|
SUJA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-011-001/299
()
|
0416006000NRG24191220230392991
|
19/12/2023
|
DEBU PANIKA
|
0416006WL028765
|
DEBU PANIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378167
|
|
KESHAB PANIKA
|
UCO BANK(607066)
|
|
40
|
SAPEKHATI
|
AS-16-006-011-001/317
()
|
0416006000NRG24191220230392993
|
19/12/2023
|
Pallbi Panika
|
0416006WL028765
|
Pallbi Panika
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378163
|
|
PALLABI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-011-001/321
()
|
0416006000NRG24191220230392994
|
19/12/2023
|
Sukul Gorh
|
0416006WL028765
|
Sukul Gorh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378202
|
|
SUKUL GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-011-001/335
()
|
0416006000NRG24191220230392996
|
19/12/2023
|
Sabina Gorh
|
0416006WL028765
|
Sabina Gorh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378171
|
|
SABINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-011-001/381
()
|
0416006000NRG24191220230392997
|
19/12/2023
|
KUNTI TELI
|
0416006WL028765
|
KUNTI TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378214
|
|
KUNTI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-011-001/386
()
|
0416006000NRG24191220230392998
|
19/12/2023
|
Sheela Kar Das
|
0416006WL028765
|
Sheela Kar Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378244
|
|
SHEELA KAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-011-001/434
()
|
0416006000NRG24191220230392999
|
19/12/2023
|
Dipali Gorh
|
0416006WL028765
|
Dipali Gorh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378201
|
|
DIPALI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-011-001/546
()
|
0416006000NRG24191220230393001
|
19/12/2023
|
Chintu Panika
|
0416006WL028765
|
Chintu Panika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378212
|
|
CHINTU PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-011-001/911-A
()
|
0416006000NRG24191220230393004
|
19/12/2023
|
SEWALI GOGOI
|
0416006WL028765
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378169
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-011-001/919
()
|
0416006000NRG24191220230393005
|
19/12/2023
|
Rajesh Gorh
|
0416006WL028765
|
Rajesh Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378239
|
|
RAJESH GARH&SURUJ GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-011-004/23
()
|
0416006000NRG24191220230393006
|
19/12/2023
|
KAMAL PANIKA
|
0416006WL028765
|
KAMAL PANIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378208
|
|
KAMAL PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-012-002/122
()
|
0416006000NRG24191220230392832
|
19/12/2023
|
RIMPI GOGOI
|
0416006WL028755
|
RIMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378198
|
|
RIMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-012-002/151
()
|
0416006000NRG24191220230392834
|
19/12/2023
|
NUMI GOGOI
|
0416006WL028755
|
NUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378206
|
|
NUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-012-002/152
()
|
0416006000NRG24191220230392835
|
19/12/2023
|
MUNMI GOGOI
|
0416006WL028755
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378179
|
|
MUNMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-012-002/153
()
|
0416006000NRG24191220230392836
|
19/12/2023
|
RUBI GOGOI
|
0416006WL028755
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378195
|
|
RUBI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-012-002/196
()
|
0416006000NRG24191220230392837
|
19/12/2023
|
MANJU GOGOI
|
0416006WL028755
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378205
|
|
MANJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-012-002/367
()
|
0416006000NRG24191220230392846
|
19/12/2023
|
FULESWARI URANG
|
0416006WL028755
|
FULESWARI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378204
|
|
FULESWARI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-012-002/64
()
|
0416006000NRG24191220230392855
|
19/12/2023
|
MALABIKA GOGOI
|
0416006WL028755
|
MALABIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378225
|
|
MALABIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAPEKHATI
|
AS-16-006-012-002/82
()
|
0416006000NRG24191220230392858
|
19/12/2023
|
MANJULA GOGOI
|
0416006WL028755
|
MANJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378178
|
|
MANJULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-012-002/95
()
|
0416006000NRG24191220230392865
|
19/12/2023
|
TRINA BORWAH
|
0416006WL028755
|
TRINA BORWAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203378224
|
|
TRINA BORWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-012-002/98
()
|
0416006000NRG24191220230392867
|
19/12/2023
|
Mala Gogoi
|
0416006WL028755
|
Mala Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378180
|
|
Mala Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-012-005/247
()
|
0416006000NRG24191220230392162
|
19/12/2023
|
HIREN GOGOI
|
0416006WL028720
|
HIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378250
|
|
HIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-012-008/222
()
|
0416006000NRG24191220230393054
|
19/12/2023
|
Rita Chetry
|
0416006WL028768
|
Rita Chetry
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378227
|
|
RITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-012-008/386
()
|
0416006000NRG24191220230393066
|
19/12/2023
|
Radhika Gorh
|
0416006WL028768
|
Radhika Gorh
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203378245
|
|
RADHIKA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-012-008/441
()
|
0416006000NRG24191220230393070
|
19/12/2023
|
BIJOY MAJHI
|
0416006WL028768
|
BIJOY MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378226
|
|
BIJOY MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-012-008/453
()
|
0416006000NRG24191220230392093
|
19/12/2023
|
JUNMONI NATH
|
0416006WL028710
|
JUNMONI NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378213
|
|
JUNMONI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-012-008/495
()
|
0416006000NRG24191220230392096
|
19/12/2023
|
JUNALI BAWRI
|
0416006WL028710
|
JUNALI BAWRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378249
|
|
JUNALI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-012-009/347
()
|
0416006000NRG24191220230392106
|
19/12/2023
|
BHANUMOTI BHUMIJ
|
0416006WL028710
|
BHANUMOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378248
|
|
BHANUMOTI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-012-011/39
()
|
0416006000NRG24191220230392036
|
19/12/2023
|
BOBI CHANGMAI
|
0416006WL028706
|
BOBI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378228
|
|
BOBI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-012-016/30
()
|
0416006000NRG24191220230392115
|
19/12/2023
|
KABITA KHANIKAR
|
0416006WL028710
|
KABITA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378210
|
|
KABITA KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAPEKHATI
|
AS-16-006-012-019/7
()
|
0416006000NRG24191220230392068
|
19/12/2023
|
SOMIR KARMAKAR
|
0416006WL028706
|
SOMIR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0203378193
|
|
SOMIR KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-012-020/191
()
|
0416006000NRG24191220230392431
|
19/12/2023
|
GITA BHUMIJ
|
0416006WL028726
|
GITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378209
|
|
GITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-012-020/304
()
|
0416006000NRG24191220230392436
|
19/12/2023
|
MONIKA BHUMIJ
|
0416006WL028726
|
MONIKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378246
|
|
MONIKA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-012-020/38
()
|
0416006000NRG24191220230392439
|
19/12/2023
|
SUKHASWARI BHUMIJ
|
0416006WL028726
|
SUKHASWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378247
|
|
SUKHESWARI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99722
|
99722
|
|
|
|
|
|
|
|
|
73
|
SAPEKHATI
|
AS-16-006-008-004/864
()
|
0416006000NRG24191220230392497
|
19/12/2023
|
SULOSANA TANTI
|
0416006WL028730
|
SULOSANA TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378045
|
|
SULOSANA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-008-004/890
()
|
0416006000NRG24191220230392499
|
19/12/2023
|
BILASHI KARMAKAR
|
0416006WL028730
|
BILASHI KARMAKAR
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203378043
|
|
BILASHI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-008-009/765
()
|
0416006000NRG24191220230392596
|
19/12/2023
|
Sangeeta Toppo Urang
|
0416006WL028740
|
Sangeeta Toppo Urang
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378046
|
|
SANGEETA TOPPO URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-008-009/921
()
|
0416006000NRG24191220230392502
|
19/12/2023
|
MARRY MURA
|
0416006WL028730
|
MARRY MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378044
|
|
MIRI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-008-009/950
()
|
0416006000NRG24191220230392600
|
19/12/2023
|
MR BITU KARMAKAR
|
0416006WL028740
|
MR BITU KARMAKAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378048
|
|
BITU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAPEKHATI
|
AS-16-006-012-015/190
()
|
0416006000NRG24191220230393087
|
19/12/2023
|
SUNITA LAMA
|
0416006WL028768
|
SUNITA LAMA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378047
|
|
SUNITA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
79
|
SAPEKHATI
|
AS-16-006-012-002/147
()
|
0416006000NRG24191220230392833
|
19/12/2023
|
HEMANTA GOGOI
|
0416006WL028755
|
HEMANTA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378101
|
|
HEMONTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-012-002/366
()
|
0416006000NRG24191220230392845
|
19/12/2023
|
GOUTAM GOGOI
|
0416006WL028755
|
GOUTAM GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
07/02/2024
|
|
0203378141
|
|
GOUTOM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAPEKHATI
|
AS-16-006-012-002/6
()
|
0416006000NRG24191220230392850
|
19/12/2023
|
Bornali Chetia
|
0416006WL028755
|
Bornali Chetia
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378102
|
|
BORNALI GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-012-002/60
()
|
0416006000NRG24191220230392851
|
19/12/2023
|
KOLPONA GOGOI
|
0416006WL028755
|
KOLPONA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378117
|
|
KALPANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-012-002/62
()
|
0416006000NRG24191220230392853
|
19/12/2023
|
BHAROTI GOGOI
|
0416006WL028755
|
BHAROTI GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378152
|
|
BHARATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-012-002/63
()
|
0416006000NRG24191220230392854
|
19/12/2023
|
Morami Gogoi
|
0416006WL028755
|
Morami Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378142
|
|
MORAMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAPEKHATI
|
AS-16-006-012-002/7
()
|
0416006000NRG24191220230392856
|
19/12/2023
|
RENU GOGOI
|
0416006WL028755
|
RENU GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378137
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-012-002/8
()
|
0416006000NRG24191220230392857
|
19/12/2023
|
BULU GOGOI
|
0416006WL028755
|
BULU GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378114
|
|
BULU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-012-002/9
()
|
0416006000NRG24191220230392860
|
19/12/2023
|
Purnima Saikia
|
0416006WL028755
|
Purnima Saikia
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378105
|
|
Purnima Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-012-002/92
()
|
0416006000NRG24191220230392863
|
19/12/2023
|
RUPALI DHADUMIA GOGOI
|
0416006WL028755
|
RUPALI DHADUMIA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378106
|
|
RUPALI DHADUMIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-012-002/92
()
|
0416006000NRG24191220230392862
|
19/12/2023
|
SHARAT GOGOI
|
0416006WL028755
|
SHARAT GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378091
|
|
SORAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-012-002/99
()
|
0416006000NRG24191220230392868
|
19/12/2023
|
DEEPJYOTI GOGOI
|
0416006WL028755
|
DEEPJYOTI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378140
|
|
DIPJYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-012-005/115
()
|
0416006000NRG24191220230392158
|
19/12/2023
|
Karmi Here
|
0416006WL028720
|
Karmi Here
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378144
|
|
KARAMI HERE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-012-005/154
()
|
0416006000NRG24191220230392159
|
19/12/2023
|
Upendra Sen
|
0416006WL028720
|
Upendra Sen
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378085
|
|
UPANANDA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-012-005/162
()
|
0416006000NRG24191220230392160
|
19/12/2023
|
JAYANTA BHAWAL
|
0416006WL028720
|
JAYANTA BHAWAL
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378055
|
|
JAYANTA BHOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-012-005/247
()
|
0416006000NRG24191220230392161
|
19/12/2023
|
RUNU GOGOI
|
0416006WL028720
|
RUNU GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378154
|
|
RUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAPEKHATI
|
AS-16-006-012-005/315
()
|
0416006000NRG24191220230392163
|
19/12/2023
|
JOYSHREE GOGOI
|
0416006WL028720
|
JOYSHREE GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378066
|
|
JAYSHREE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAPEKHATI
|
AS-16-006-012-005/335
()
|
0416006000NRG24191220230392414
|
19/12/2023
|
RUMITA HEREH
|
0416006WL028726
|
RUMITA HEREH
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
07/02/2024
|
|
0203378145
|
|
ASHWANI HEREH
|
UCO BANK(607066)
|
|
97
|
SAPEKHATI
|
AS-16-006-012-005/39-A
()
|
0416006000NRG24191220230393051
|
19/12/2023
|
Durjit Gohain
|
0416006WL028768
|
Durjit Gohain
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378058
|
|
Durjit Gohain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-012-005/39-A
()
|
0416006000NRG24191220230393052
|
19/12/2023
|
SANGEETA BORGOHAIN
|
0416006WL028768
|
SANGEETA BORGOHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378150
|
|
SANGEETA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-012-005/52
()
|
0416006000NRG24191220230392164
|
19/12/2023
|
NATHAN LAGUN
|
0416006WL028720
|
NATHAN LAGUN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378130
|
|
NATHON LOGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAPEKHATI
|
AS-16-006-012-005/52
()
|
0416006000NRG24191220230392165
|
19/12/2023
|
REBIKA LAGUN
|
0416006WL028720
|
REBIKA LAGUN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378131
|
|
REBIKA LOGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-012-007/104
()
|
0416006000NRG24191220230392027
|
19/12/2023
|
PROBITRA BORUAH
|
0416006WL028706
|
PROBITRA BORUAH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378112
|
|
PRATIBHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-012-007/168
()
|
0416006000NRG24191220230392028
|
19/12/2023
|
Sayanika Changmai
|
0416006WL028706
|
Sayanika Changmai
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378139
|
|
SAYANIKA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAPEKHATI
|
AS-16-006-012-007/20
()
|
0416006000NRG24191220230392029
|
19/12/2023
|
PRAKASH CHANGMAI
|
0416006WL028706
|
PRAKASH CHANGMAI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378121
|
|
PRAKASH CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-012-007/6
()
|
0416006000NRG24191220230392167
|
19/12/2023
|
Raju Gogoi
|
0416006WL028720
|
Raju Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378077
|
|
RAJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-012-008/24
()
|
0416006000NRG24191220230393055
|
19/12/2023
|
Markash Haw
|
0416006WL028768
|
Markash Haw
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378107
|
|
MARKASH HOW
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAPEKHATI
|
AS-16-006-012-008/314
()
|
0416006000NRG24191220230393057
|
19/12/2023
|
LABAN HEREH
|
0416006WL028768
|
LABAN HEREH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378092
|
|
LABAN HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-012-008/349
()
|
0416006000NRG24191220230393062
|
19/12/2023
|
MAINI PACHONI
|
0416006WL028768
|
MAINI PACHONI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378135
|
|
MAINI PACHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAPEKHATI
|
AS-16-006-012-008/349
()
|
0416006000NRG24191220230392090
|
19/12/2023
|
PRANJAL PACHONI
|
0416006WL028710
|
PRANJAL PACHONI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378084
|
|
PRANJAL PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-012-008/361
()
|
0416006000NRG24191220230393063
|
19/12/2023
|
Bonti Bordaloi
|
0416006WL028768
|
Bonti Bordaloi
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378122
|
|
BONTI BORDOLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-012-008/370
()
|
0416006000NRG24191220230393064
|
19/12/2023
|
MADALI URANG
|
0416006WL028768
|
MADALI URANG
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203378148
|
|
MADALI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-012-008/398
()
|
0416006000NRG24191220230392170
|
19/12/2023
|
TULUMONI NEOG
|
0416006WL028720
|
TULUMONI NEOG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378080
|
|
TULUMONI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-012-008/400
()
|
0416006000NRG24191220230393067
|
19/12/2023
|
RASMIREKHA GOGOI
|
0416006WL028768
|
RASMIREKHA GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378125
|
|
ROSMI REKHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-012-008/432
()
|
0416006000NRG24191220230392091
|
19/12/2023
|
BABY GOGOI
|
0416006WL028710
|
BABY GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378133
|
|
BABY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-012-008/466
()
|
0416006000NRG24191220230392094
|
19/12/2023
|
BOBITA BAWRI
|
0416006WL028710
|
BOBITA BAWRI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378119
|
|
BOBITA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-012-008/79-A
()
|
0416006000NRG24191220230393072
|
19/12/2023
|
Dina Gogoi
|
0416006WL028768
|
Dina Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378082
|
|
DINAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-012-008/84
()
|
0416006000NRG24191220230393074
|
19/12/2023
|
ROBIN GOGOI
|
0416006WL028768
|
ROBIN GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378104
|
|
ROBIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-012-008/9
()
|
0416006000NRG24191220230393076
|
19/12/2023
|
Kusum Borah
|
0416006WL028768
|
Kusum Borah
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378083
|
|
KUSUM BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-012-009/234
()
|
0416006000NRG24191220230392102
|
19/12/2023
|
MUNMI MORAN GOGOI
|
0416006WL028710
|
MUNMI MORAN GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378134
|
|
MUNMI MORAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-012-009/245
()
|
0416006000NRG24191220230392103
|
19/12/2023
|
Saurav Gogoi
|
0416006WL028710
|
Saurav Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378157
|
|
SOURAV GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-012-009/332
()
|
0416006000NRG24191220230392104
|
19/12/2023
|
BISWAJIT GOGOI
|
0416006WL028710
|
BISWAJIT GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378151
|
|
BISWAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAPEKHATI
|
AS-16-006-012-009/368
()
|
0416006000NRG24191220230392108
|
19/12/2023
|
RUPALI MURAH
|
0416006WL028710
|
RUPALI MURAH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378094
|
|
RUPALI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-012-009/37
()
|
0416006000NRG24191220230392109
|
19/12/2023
|
Maloti Deogam
|
0416006WL028710
|
Maloti Deogam
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378155
|
|
MALATI DEUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-012-011/12
()
|
0416006000NRG24191220230392032
|
19/12/2023
|
MALLIKA GOGOI
|
0416006WL028706
|
MALLIKA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378079
|
|
MALLIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-012-011/21
()
|
0416006000NRG24191220230392033
|
19/12/2023
|
Gubin Guwala
|
0416006WL028706
|
Gubin Guwala
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378090
|
|
Gubin Guwala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-012-011/271
()
|
0416006000NRG24191220230392034
|
19/12/2023
|
NIRALA TELI
|
0416006WL028706
|
NIRALA TELI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378126
|
|
NIRALA TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-012-011/39
()
|
0416006000NRG24191220230392035
|
19/12/2023
|
LALIT CHANGMAI
|
0416006WL028706
|
LALIT CHANGMAI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378129
|
|
LALIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAPEKHATI
|
AS-16-006-012-011/42
()
|
0416006000NRG24191220230392037
|
19/12/2023
|
DIPALI CHANGMAI
|
0416006WL028706
|
DIPALI CHANGMAI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378109
|
|
DIPALI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAPEKHATI
|
AS-16-006-012-011/49
()
|
0416006000NRG24191220230392038
|
19/12/2023
|
Dimbeswar Changmai
|
0416006WL028706
|
Dimbeswar Changmai
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378069
|
|
DIMBASWAR CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAPEKHATI
|
AS-16-006-012-011/51
()
|
0416006000NRG24191220230392039
|
19/12/2023
|
Luhit Changmai
|
0416006WL028706
|
Luhit Changmai
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378068
|
|
Luhit Changmai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAPEKHATI
|
AS-16-006-012-011/54
()
|
0416006000NRG24191220230392040
|
19/12/2023
|
SIRANJIV CHANGMAI
|
0416006WL028706
|
SIRANJIV CHANGMAI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378138
|
|
CHIRANJIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAPEKHATI
|
AS-16-006-012-011/89
()
|
0416006000NRG24191220230392042
|
19/12/2023
|
Dipankar Gogoi
|
0416006WL028706
|
Dipankar Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378118
|
|
DIPANKAR GOGOI
|
CANARA BANK(508532)
|
|
132
|
SAPEKHATI
|
AS-16-006-012-015/118
()
|
0416006000NRG24191220230393077
|
19/12/2023
|
SARA HORO
|
0416006WL028768
|
SARA HORO
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378096
|
|
SARA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-012-015/124
()
|
0416006000NRG24191220230393078
|
19/12/2023
|
SUMANTI PURTI
|
0416006WL028768
|
SUMANTI PURTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378149
|
|
SUKMONTI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-012-015/128
()
|
0416006000NRG24191220230393080
|
19/12/2023
|
RUMILA BARLA
|
0416006WL028768
|
RUMILA BARLA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378097
|
|
RUMILA BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-012-015/131
()
|
0416006000NRG24191220230393081
|
19/12/2023
|
Rina Tanti
|
0416006WL028768
|
Rina Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378062
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAPEKHATI
|
AS-16-006-012-015/133
()
|
0416006000NRG24191220230393083
|
19/12/2023
|
ANIMA SURIN
|
0416006WL028768
|
ANIMA SURIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378098
|
|
ANIMA SURIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-012-015/147
()
|
0416006000NRG24191220230393084
|
19/12/2023
|
PROMUD CHAMPIA
|
0416006WL028768
|
PROMUD CHAMPIA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378070
|
|
PROMUD CHAMPIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-012-015/191
()
|
0416006000NRG24191220230393088
|
19/12/2023
|
ABDAN PURTI
|
0416006WL028768
|
ABDAN PURTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378136
|
|
ABDAN PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-012-015/199
()
|
0416006000NRG24191220230393089
|
19/12/2023
|
Anan Mache Hereh
|
0416006WL028768
|
Anan Mache Hereh
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378063
|
|
ANAN MACHE HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-012-015/206
()
|
0416006000NRG24191220230393090
|
19/12/2023
|
Bina Sanga
|
0416006WL028768
|
Bina Sanga
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378061
|
|
BINA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-012-015/228
()
|
0416006000NRG24191220230392871
|
19/12/2023
|
POLLABI BORUAH GOGOI
|
0416006WL028755
|
POLLABI BORUAH GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378147
|
|
PALLABI BARUAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-012-015/240-A
()
|
0416006000NRG24191220230393091
|
19/12/2023
|
POLLABI CHETIA BURAGOHAIN
|
0416006WL028768
|
POLLABI CHETIA BURAGOHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378100
|
|
POLLABI CHETIA BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-012-015/263
()
|
0416006000NRG24191220230393096
|
19/12/2023
|
NAREN CHERUWA
|
0416006WL028768
|
NAREN CHERUWA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378065
|
|
NAREN CHARUAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAPEKHATI
|
AS-16-006-012-015/269
()
|
0416006000NRG24191220230393097
|
19/12/2023
|
PAPLU BHADRA
|
0416006WL028768
|
PAPLU BHADRA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378087
|
|
PAPLU BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAPEKHATI
|
AS-16-006-012-015/312
()
|
0416006000NRG24191220230392110
|
19/12/2023
|
Pankaj Khanikar
|
0416006WL028710
|
Pankaj Khanikar
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378099
|
|
NIKUMONI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAPEKHATI
|
AS-16-006-012-015/349
()
|
0416006000NRG24191220230393101
|
19/12/2023
|
DULARI BARLA
|
0416006WL028768
|
DULARI BARLA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378108
|
|
DULARI BARLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-012-015/350
()
|
0416006000NRG24191220230393102
|
19/12/2023
|
NITHA BAGWAR
|
0416006WL028768
|
NITHA BAGWAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378159
|
|
NITHA BAGWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-012-015/49
()
|
0416006000NRG24191220230392416
|
19/12/2023
|
RITAMONI GOGOI
|
0416006WL028726
|
RITAMONI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378093
|
|
RITAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-012-015/87
()
|
0416006000NRG24191220230393104
|
19/12/2023
|
Parikhit Gogoi
|
0416006WL028768
|
Parikhit Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378089
|
|
PARIKHIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-012-016/202
()
|
0416006000NRG24191220230392046
|
19/12/2023
|
MOHESH KARMAKAR
|
0416006WL028706
|
MOHESH KARMAKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378054
|
|
MAHESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-012-016/242
()
|
0416006000NRG24191220230392047
|
19/12/2023
|
Minu Gogoi
|
0416006WL028706
|
Minu Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378060
|
|
Minu Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAPEKHATI
|
AS-16-006-012-016/449
()
|
0416006000NRG24191220230392048
|
19/12/2023
|
HEMANTA PACHONI
|
0416006WL028706
|
HEMANTA PACHONI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378128
|
|
HEMANTA PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAPEKHATI
|
AS-16-006-012-018/34
()
|
0416006000NRG24191220230392174
|
19/12/2023
|
Bipul Boruah
|
0416006WL028720
|
Bipul Boruah
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378067
|
|
BIPUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAPEKHATI
|
AS-16-006-012-019/104
()
|
0416006000NRG24191220230392049
|
19/12/2023
|
Rina Murah
|
0416006WL028706
|
Rina Murah
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203378116
|
|
RINA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAPEKHATI
|
AS-16-006-012-019/106
()
|
0416006000NRG24191220230392051
|
19/12/2023
|
Akha Saura
|
0416006WL028706
|
Akha Saura
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378146
|
|
AASA SAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAPEKHATI
|
AS-16-006-012-019/31
()
|
0416006000NRG24191220230392058
|
19/12/2023
|
Rupali Chawra
|
0416006WL028706
|
Rupali Chawra
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378072
|
|
RUPALI SAWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAPEKHATI
|
AS-16-006-012-019/34
()
|
0416006000NRG24191220230392060
|
19/12/2023
|
BIPIN TANTI
|
0416006WL028706
|
BIPIN TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378076
|
|
BIPIN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAPEKHATI
|
AS-16-006-012-019/43
()
|
0416006000NRG24191220230392065
|
19/12/2023
|
LILAMONI TANTI
|
0416006WL028706
|
LILAMONI TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378073
|
|
LILAMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAPEKHATI
|
AS-16-006-012-019/5
()
|
0416006000NRG24191220230392066
|
19/12/2023
|
MEGHALI MURA
|
0416006WL028706
|
MEGHALI MURA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378153
|
|
MEGHALI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAPEKHATI
|
AS-16-006-012-019/7
()
|
0416006000NRG24191220230392067
|
19/12/2023
|
MRS ANURUPA KORMAKAR
|
0416006WL028706
|
MRS ANURUPA KORMAKAR
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203378115
|
|
ANURUPA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAPEKHATI
|
AS-16-006-012-020/100
()
|
0416006000NRG24191220230392417
|
19/12/2023
|
Puspamaya Lama
|
0416006WL028726
|
Puspamaya Lama
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378075
|
|
PUSPAMAYA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAPEKHATI
|
AS-16-006-012-020/105
()
|
0416006000NRG24191220230392418
|
19/12/2023
|
MON BAHADUR LAMA
|
0416006WL028726
|
MON BAHADUR LAMA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378071
|
|
MON BAHADUR LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAPEKHATI
|
AS-16-006-012-020/123
()
|
0416006000NRG24191220230392116
|
19/12/2023
|
UJJAL GOGOI
|
0416006WL028710
|
UJJAL GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378064
|
|
UJJAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAPEKHATI
|
AS-16-006-012-020/136
()
|
0416006000NRG24191220230392419
|
19/12/2023
|
Susen Hemram
|
0416006WL028726
|
Susen Hemram
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378088
|
|
Susen Hemram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAPEKHATI
|
AS-16-006-012-020/14
()
|
0416006000NRG24191220230392420
|
19/12/2023
|
subani tudu
|
0416006WL028726
|
subani tudu
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378123
|
|
SUBANI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAPEKHATI
|
AS-16-006-012-020/148
()
|
0416006000NRG24191220230392423
|
19/12/2023
|
Kumari Lama
|
0416006WL028726
|
Kumari Lama
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378110
|
|
KUMARI LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAPEKHATI
|
AS-16-006-012-020/166
()
|
0416006000NRG24191220230392425
|
19/12/2023
|
RUKMINI BHUMIJ
|
0416006WL028726
|
RUKMINI BHUMIJ
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203378056
|
|
RUKMINI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAPEKHATI
|
AS-16-006-012-020/171
()
|
0416006000NRG24191220230392426
|
19/12/2023
|
ANILA GOGOI
|
0416006WL028726
|
ANILA GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378111
|
|
ANILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAPEKHATI
|
AS-16-006-012-020/172
()
|
0416006000NRG24191220230392427
|
19/12/2023
|
SUKHALATA GOGOI
|
0416006WL028726
|
SUKHALATA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378057
|
|
SUKHALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAPEKHATI
|
AS-16-006-012-020/187
()
|
0416006000NRG24191220230392428
|
19/12/2023
|
BARAKHA MANKI
|
0416006WL028726
|
BARAKHA MANKI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378074
|
|
BARAKHA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAPEKHATI
|
AS-16-006-012-020/188
()
|
0416006000NRG24191220230392429
|
19/12/2023
|
ROTNESWARI MANKI
|
0416006WL028726
|
ROTNESWARI MANKI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
07/02/2024
|
|
0203378078
|
|
RATNASWARI MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAPEKHATI
|
AS-16-006-012-020/202
()
|
0416006000NRG24191220230392070
|
19/12/2023
|
ANJU BORGOHAIN
|
0416006WL028706
|
ANJU BORGOHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378120
|
|
ANJU BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAPEKHATI
|
AS-16-006-012-020/26
()
|
0416006000NRG24191220230392434
|
19/12/2023
|
Philip Surin
|
0416006WL028726
|
Philip Surin
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378081
|
|
PHILIP SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAPEKHATI
|
AS-16-006-012-020/299
()
|
0416006000NRG24191220230392435
|
19/12/2023
|
DINESWARI GUWALA
|
0416006WL028726
|
DINESWARI GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378124
|
|
DINESWARI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAPEKHATI
|
AS-16-006-012-020/351
()
|
0416006000NRG24191220230392437
|
19/12/2023
|
Janmoni Mali
|
0416006WL028726
|
Janmoni Mali
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378113
|
|
JUNMONI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAPEKHATI
|
AS-16-006-012-020/36
()
|
0416006000NRG24191220230392438
|
19/12/2023
|
Bijoy Guwala
|
0416006WL028726
|
Bijoy Guwala
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378086
|
|
BIJOY GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAPEKHATI
|
AS-16-006-012-020/396
()
|
0416006000NRG24191220230392440
|
19/12/2023
|
SARATHI GUSWAMI
|
0416006WL028726
|
SARATHI GUSWAMI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378132
|
|
SARATHI GOSHWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAPEKHATI
|
AS-16-006-012-020/400
()
|
0416006000NRG24191220230392441
|
19/12/2023
|
ARPONA BARLA LUMANG
|
0416006WL028726
|
ARPONA BARLA LUMANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378127
|
|
ARPONA BARLA LUMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAPEKHATI
|
AS-16-006-012-020/78
()
|
0416006000NRG24191220230392444
|
19/12/2023
|
Jakaria Dang
|
0416006WL028726
|
Jakaria Dang
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378059
|
|
ZAKRIA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAPEKHATI
|
AS-16-006-012-020/83
()
|
0416006000NRG24191220230392446
|
19/12/2023
|
ASHAMONI BHUMIJ
|
0416006WL028726
|
ASHAMONI BHUMIJ
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378156
|
|
ASHAMONI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149940
|
149940
|
|
|
|
|
|
|
|
|
181
|
SAPEKHATI
|
AS-16-006-011-001/294
()
|
0416006000NRG24191220230392988
|
19/12/2023
|
Panilal Garh
|
0416006WL028765
|
Panilal Garh
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203378235
|
|
Panilal Garh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAPEKHATI
|
AS-16-006-012-011/97
()
|
0416006000NRG24191220230392044
|
19/12/2023
|
Nipon Changmai
|
0416006WL028706
|
Nipon Changmai
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203378053
|
|
NIPON CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
183
|
SAPEKHATI
|
AS-16-006-011-001/258
()
|
0416006000NRG24191220230392982
|
19/12/2023
|
SUMI BORAH GOGOI
|
0416006WL028765
|
SUMI BORAH GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378238
|
|
MADHABI BORAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAPEKHATI
|
AS-16-006-011-001/306
()
|
0416006000NRG24191220230392992
|
19/12/2023
|
SRI RAJU PANIKA
|
0416006WL028765
|
SRI RAJU PANIKA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378233
|
|
MODHUSMITA PANIKA
|
UCO BANK(607066)
|
|
185
|
SAPEKHATI
|
AS-16-006-011-001/331
()
|
0416006000NRG24191220230392995
|
19/12/2023
|
Monju Gogoi
|
0416006WL028765
|
Monju Gogoi
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378211
|
|
MR MONUJ GOGOI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAPEKHATI
|
AS-16-006-011-001/441
()
|
0416006000NRG24191220230393000
|
19/12/2023
|
Sunita Gorh
|
0416006WL028765
|
Sunita Gorh
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378234
|
|
SUNITA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SAPEKHATI
|
AS-16-006-012-002/122
()
|
0416006000NRG24191220230392831
|
19/12/2023
|
PRASANTA GOGOI
|
0416006WL028755
|
PRASANTA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378143
|
|
PRASANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAPEKHATI
|
AS-16-006-012-002/207
()
|
0416006000NRG24191220230392840
|
19/12/2023
|
NIJARA BORGOHAIN
|
0416006WL028755
|
NIJARA BORGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378237
|
|
NIJARA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAPEKHATI
|
AS-16-006-012-002/207
()
|
0416006000NRG24191220230392839
|
19/12/2023
|
RANJIT BORGOHAIN
|
0416006WL028755
|
RANJIT BORGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378236
|
|
MR RANJIT BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAPEKHATI
|
AS-16-006-012-002/247
()
|
0416006000NRG24191220230392841
|
19/12/2023
|
MAMONI URANG
|
0416006WL028755
|
MAMONI URANG
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378194
|
|
MAMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAPEKHATI
|
AS-16-006-012-002/364
()
|
0416006000NRG24191220230392844
|
19/12/2023
|
Bobita Gogoi
|
0416006WL028755
|
Bobita Gogoi
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203378197
|
|
BOBITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAPEKHATI
|
AS-16-006-012-002/364
()
|
0416006000NRG24191220230392843
|
19/12/2023
|
DIPJYOTI GOGOI
|
0416006WL028755
|
DIPJYOTI GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378231
|
|
DIPJYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SAPEKHATI
|
AS-16-006-012-002/61
()
|
0416006000NRG24191220230392852
|
19/12/2023
|
MANASH GOGOI
|
0416006WL028755
|
MANASH GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378223
|
|
MANASH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SAPEKHATI
|
AS-16-006-012-002/86
()
|
0416006000NRG24191220230392859
|
19/12/2023
|
PUSHPALOTA GOGOI
|
0416006WL028755
|
PUSHPALOTA GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378168
|
|
PUSHPALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAPEKHATI
|
AS-16-006-012-002/93
()
|
0416006000NRG24191220230392864
|
19/12/2023
|
RITU CHETIA
|
0416006WL028755
|
RITU CHETIA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378103
|
|
RITU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAPEKHATI
|
AS-16-006-012-002/96
()
|
0416006000NRG24191220230392866
|
19/12/2023
|
BEDONA BARA
|
0416006WL028755
|
BEDONA BARA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378222
|
|
BEDONA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAPEKHATI
|
AS-16-006-012-005/100
()
|
0416006000NRG24191220230392869
|
19/12/2023
|
BHASKAR JYOTI GOGOI
|
0416006WL028755
|
BHASKAR JYOTI GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378158
|
|
BHASKAR JYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SAPEKHATI
|
AS-16-006-012-007/228
()
|
0416006000NRG24191220230392030
|
19/12/2023
|
JITUL GOGOI
|
0416006WL028706
|
JITUL GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378215
|
|
JITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAPEKHATI
|
AS-16-006-012-008/398
()
|
0416006000NRG24191220230392169
|
19/12/2023
|
ANIL NEOG
|
0416006WL028720
|
ANIL NEOG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378162
|
|
ANIL NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SAPEKHATI
|
AS-16-006-012-008/529
()
|
0416006000NRG24191220230392098
|
19/12/2023
|
PORAG GOGOI
|
0416006WL028710
|
PORAG GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378230
|
|
PARAG BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAPEKHATI
|
AS-16-006-012-009/220
()
|
0416006000NRG24191220230392100
|
19/12/2023
|
NITUL BHARALUWA
|
0416006WL028710
|
NITUL BHARALUWA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378161
|
|
MR NITUL BHARALUA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAPEKHATI
|
AS-16-006-012-011/71
()
|
0416006000NRG24191220230392041
|
19/12/2023
|
GITA MARANDI
|
0416006WL028706
|
GITA MARANDI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378160
|
|
MRS GEETA SWANSI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAPEKHATI
|
AS-16-006-012-015/132
()
|
0416006000NRG24191220230393082
|
19/12/2023
|
DHARAM SANGa
|
0416006WL028768
|
DHARAM SANGa
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378182
|
|
DHARAM SANGa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAPEKHATI
|
AS-16-006-012-015/226
()
|
0416006000NRG24191220230392870
|
19/12/2023
|
BORNALI PACHANI
|
0416006WL028755
|
BORNALI PACHANI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203378232
|
|
BORNALI PACHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SAPEKHATI
|
AS-16-006-012-015/88
()
|
0416006000NRG24191220230393105
|
19/12/2023
|
GHANAKANTA GOGOI
|
0416006WL028768
|
GHANAKANTA GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378181
|
|
GHANAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAPEKHATI
|
AS-16-006-012-020/61-A
()
|
0416006000NRG24191220230392443
|
19/12/2023
|
JULI GOWALA
|
0416006WL028726
|
JULI GOWALA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378095
|
|
JULI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAPEKHATI
|
AS-16-006-012-020/99
()
|
0416006000NRG24191220230392448
|
19/12/2023
|
ROMEN BORUAH
|
0416006WL028726
|
ROMEN BORUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378217
|
|
ROMEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
208
|
SAPEKHATI
|
AS-16-006-001-015/149
()
|
0416006000NRG24191220230392564
|
19/12/2023
|
Sabeswar Gogoi
|
0416006WL028737
|
Sabeswar Gogoi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203378052
|
|
SARBESHWAR GOGOI
|
UCO BANK(607066)
|
|
209
|
SAPEKHATI
|
AS-16-006-012-007/72
()
|
0416006000NRG24191220230392031
|
19/12/2023
|
RAJANI GOGOI
|
0416006WL028706
|
RAJANI GOGOI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378051
|
|
MR RAJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
210
|
SAPEKHATI
|
AS-16-006-011-001/220-A
()
|
0416006000NRG24191220230392981
|
19/12/2023
|
Aboni Gogoi
|
0416006WL028765
|
Aboni Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203378049
|
|
ABANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAPEKHATI
|
AS-16-006-012-008/313
()
|
0416006000NRG24191220230393056
|
19/12/2023
|
Rose Hussain
|
0416006WL028768
|
Rose Hussain
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203378050
|
|
RAUJ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300356
|
300356
|
|
|
|
|
|
|
|