|
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-16-006-002-006/429
()
|
0416006000NRG24240820230245939
|
24/08/2023
|
JUNALI GOGOI
|
0416006WL019500
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264543
|
|
JUNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-002-006/97
()
|
0416006000NRG24240820230245940
|
24/08/2023
|
PRODIP GOGOI
|
0416006WL019500
|
PRODIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264539
|
|
PRODIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-003-010/401-A
()
|
0416006000NRG24240820230245943
|
24/08/2023
|
PANCHAMI DAS
|
0416006WL019502
|
PANCHAMI DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
30/08/2023
|
|
4966264544
|
|
PANCHAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-010-001/7
()
|
0416006000NRG24240820230246450
|
24/08/2023
|
GONESH BARLA
|
0416006WL019521
|
GONESH BARLA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264669
|
|
GANESH BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAPEKHATI
|
AS-16-006-010-007/23
()
|
0416006000NRG24240820230246233
|
24/08/2023
|
MANI DHADUMIA
|
0416006WL019512
|
MANI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264514
|
|
MANI DHADUMIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-010-008/119
()
|
0416006000NRG24240820230246234
|
24/08/2023
|
ANJANA THAPA
|
0416006WL019512
|
ANJANA THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264536
|
|
ANJANA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-010-008/149
()
|
0416006000NRG24240820230246236
|
24/08/2023
|
KUMAR PRODHAN
|
0416006WL019512
|
KUMAR PRODHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264542
|
|
MR KUMAR PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAPEKHATI
|
AS-16-006-010-008/153
()
|
0416006000NRG24240820230246239
|
24/08/2023
|
NIRU THAPA
|
0416006WL019512
|
NIRU THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264535
|
|
NIRU THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-010-008/261
()
|
0416006000NRG24240820230246242
|
24/08/2023
|
NAINA THAPA
|
0416006WL019512
|
NAINA THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264538
|
|
NAINA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAPEKHATI
|
AS-16-006-010-008/29
()
|
0416006000NRG24240820230246243
|
24/08/2023
|
Rajesh Thapa
|
0416006WL019512
|
Rajesh Thapa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264528
|
|
RAJESH THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-010-008/31
()
|
0416006000NRG24240820230246475
|
24/08/2023
|
Nipul Thapa
|
0416006WL019523
|
Nipul Thapa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264529
|
|
NIPUL THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-010-008/31
()
|
0416006000NRG24240820230246244
|
24/08/2023
|
PURABI THAPA
|
0416006WL019512
|
PURABI THAPA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264537
|
|
PURABI GOGOI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAPEKHATI
|
AS-16-006-010-008/510-A
()
|
0416006000NRG24240820230246488
|
24/08/2023
|
MAYA GORH
|
0416006WL019523
|
MAYA GORH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264541
|
|
MRS MAYA GORH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAPEKHATI
|
AS-16-006-010-008/66-A
()
|
0416006000NRG24240820230246258
|
24/08/2023
|
JETUKI SAIKA
|
0416006WL019512
|
JETUKI SAIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264540
|
|
JETUKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-011-001/1008
()
|
0416006000NRG24240820230245945
|
24/08/2023
|
RANJIT GOGOI
|
0416006WL019503
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264684
|
|
RANJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-011-001/1008
()
|
0416006000NRG24240820230245944
|
24/08/2023
|
TARULOTA GOGOI
|
0416006WL019503
|
TARULOTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264652
|
|
TORU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-011-001/105-A
()
|
0416006000NRG24240820230245947
|
24/08/2023
|
TANKESWAR GOGOI
|
0416006WL019503
|
TANKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264722
|
|
TANKESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-011-001/107
()
|
0416006000NRG24240820230245949
|
24/08/2023
|
MANU GOGOI
|
0416006WL019503
|
MANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264788
|
|
MANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-011-001/107-A
()
|
0416006000NRG24240820230245951
|
24/08/2023
|
MONI GOGOI
|
0416006WL019503
|
MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264693
|
|
MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-011-001/110
()
|
0416006000NRG24240820230245953
|
24/08/2023
|
Sewali Gogoi
|
0416006WL019503
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264654
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-011-001/111-A
()
|
0416006000NRG24240820230245955
|
24/08/2023
|
MADHURIYA GOGOI
|
0416006WL019503
|
MADHURIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264770
|
|
Madhurjya Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SAPEKHATI
|
AS-16-006-011-001/113
()
|
0416006000NRG24240820230245958
|
24/08/2023
|
MRIDULA GOGOI
|
0416006WL019503
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264811
|
|
MRIDULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-011-001/116
()
|
0416006000NRG24240820230245960
|
24/08/2023
|
PUSHPA GOGOI
|
0416006WL019503
|
PUSHPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264674
|
|
PUSPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-011-001/120
()
|
0416006000NRG24240820230245963
|
24/08/2023
|
HEMANTA GOGOI
|
0416006WL019503
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264675
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-011-001/128
()
|
0416006000NRG24240820230245966
|
24/08/2023
|
MRIDUSMITA GOGOI
|
0416006WL019503
|
MRIDUSMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264812
|
|
MRIDUSMITA PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-011-001/129
()
|
0416006000NRG24240820230245967
|
24/08/2023
|
MOHINDRA GOGOI
|
0416006WL019503
|
MOHINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264651
|
|
MAHENDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-011-001/129
()
|
0416006000NRG24240820230245968
|
24/08/2023
|
Ranjumoni Gogoi
|
0416006WL019503
|
Ranjumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264676
|
|
RANJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-011-001/136
()
|
0416006000NRG24240820230245969
|
24/08/2023
|
ARSONA GOGOI
|
0416006WL019503
|
ARSONA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264667
|
|
ARCHANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-011-001/143
()
|
0416006000NRG24240820230245970
|
24/08/2023
|
Mamoni Gogoi
|
0416006WL019503
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264805
|
|
MAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-011-001/148
()
|
0416006000NRG24240820230245973
|
24/08/2023
|
BIJU GOGOI
|
0416006WL019503
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264683
|
|
BIJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-011-001/158
()
|
0416006000NRG24240820230245974
|
24/08/2023
|
Niru Gogoi
|
0416006WL019503
|
Niru Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264796
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-011-001/167
()
|
0416006000NRG24240820230245977
|
24/08/2023
|
Rupali Chokravarti
|
0416006WL019503
|
Rupali Chokravarti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264695
|
|
RUPALI CHAKRABORTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-011-001/169
()
|
0416006000NRG24240820230245978
|
24/08/2023
|
Bobita Panika
|
0416006WL019503
|
Bobita Panika
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264784
|
|
BABITA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-011-001/172
()
|
0416006000NRG24240820230245979
|
24/08/2023
|
Dalimi Gogoi
|
0416006WL019503
|
Dalimi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264717
|
|
DALIMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-011-001/174
()
|
0416006000NRG24240820230245980
|
24/08/2023
|
Bitumoni Gogoi
|
0416006WL019503
|
Bitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264685
|
|
BITUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAPEKHATI
|
AS-16-006-011-001/175
()
|
0416006000NRG24240820230245982
|
24/08/2023
|
Juri Mohan GOGOI
|
0416006WL019503
|
Juri Mohan GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264704
|
|
JURI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-011-001/178
()
|
0416006000NRG24240820230245983
|
24/08/2023
|
Kunja Gogoi
|
0416006WL019503
|
Kunja Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264774
|
|
KUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-011-001/198
()
|
0416006000NRG24240820230245985
|
24/08/2023
|
RUMI GOGOI
|
0416006WL019503
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264777
|
|
RUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-011-001/199
()
|
0416006000NRG24240820230246575
|
24/08/2023
|
JAGANATH GUWALA
|
0416006WL019533
|
JAGANATH GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264524
|
|
JAGANNATH GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-011-001/208-A
()
|
0416006000NRG24240820230246576
|
24/08/2023
|
Niranjan Gogoi
|
0416006WL019533
|
Niranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264659
|
|
NIRANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-011-001/225
()
|
0416006000NRG24240820230245986
|
24/08/2023
|
BIJOY PATOR
|
0416006WL019503
|
BIJOY PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264760
|
|
BIJOY PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-011-001/229
()
|
0416006000NRG24240820230245987
|
24/08/2023
|
MAMU GOGOI
|
0416006WL019503
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264655
|
|
MAMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-011-001/230
()
|
0416006000NRG24240820230245989
|
24/08/2023
|
Manabjyoti Gogoi
|
0416006WL019503
|
Manabjyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264769
|
|
MANABJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-011-001/232
()
|
0416006000NRG24240820230245990
|
24/08/2023
|
Purnima Gogoi
|
0416006WL019503
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264709
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-011-001/233
()
|
0416006000NRG24240820230246578
|
24/08/2023
|
Hasim Haque
|
0416006WL019533
|
Hasim Haque
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264790
|
|
HASIM HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-011-001/233
()
|
0416006000NRG24240820230246577
|
24/08/2023
|
SRI HARUN HAQU
|
0416006WL019533
|
SRI HARUN HAQU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264508
|
|
HARUN HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SAPEKHATI
|
AS-16-006-011-001/234
()
|
0416006000NRG24240820230246580
|
24/08/2023
|
ARIF HAQUE
|
0416006WL019533
|
ARIF HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264522
|
|
ARIF HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-011-001/235
()
|
0416006000NRG24240820230246581
|
24/08/2023
|
JESMINE BEGAM
|
0416006WL019533
|
JESMINE BEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264700
|
|
JASHMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-011-001/236
()
|
0416006000NRG24240820230246582
|
24/08/2023
|
GITA HALWA
|
0416006WL019533
|
GITA HALWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264745
|
|
GITA HALWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAPEKHATI
|
AS-16-006-011-001/251
()
|
0416006000NRG24240820230246583
|
24/08/2023
|
Fatema Begam
|
0416006WL019533
|
Fatema Begam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264699
|
|
FATIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-011-001/259
()
|
0416006000NRG24240820230246584
|
24/08/2023
|
kobita Gogoi
|
0416006WL019533
|
kobita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264701
|
|
KABITA SONOWAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-011-001/265
()
|
0416006000NRG24240820230245993
|
24/08/2023
|
JULI KHANIKAR
|
0416006WL019503
|
JULI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264746
|
|
JULIE KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAPEKHATI
|
AS-16-006-011-001/272
()
|
0416006000NRG24240820230245996
|
24/08/2023
|
MAINU SAIKIA
|
0416006WL019503
|
MAINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264525
|
|
MAINU CHALIHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-011-001/273
()
|
0416006000NRG24240820230245998
|
24/08/2023
|
BIKASH RAJAK
|
0416006WL019503
|
BIKASH RAJAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264785
|
|
BIKASH RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-011-001/312
()
|
0416006000NRG24240820230246002
|
24/08/2023
|
JITEN GOGOI
|
0416006WL019503
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264671
|
|
JITEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SAPEKHATI
|
AS-16-006-011-001/321
()
|
0416006000NRG24240820230246003
|
24/08/2023
|
Sukul Gorh
|
0416006WL019503
|
Sukul Gorh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264505
|
|
SUKUL GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-011-001/330
()
|
0416006000NRG24240820230246005
|
24/08/2023
|
DIPANKAR GOGOI
|
0416006WL019503
|
DIPANKAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264762
|
|
DIPANKAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-011-001/330
()
|
0416006000NRG24240820230246006
|
24/08/2023
|
Nitmoni Gogoi
|
0416006WL019503
|
Nitmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264680
|
|
NITUMONI GOGOI .
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-011-001/347
()
|
0416006000NRG24240820230246586
|
24/08/2023
|
PRODIP KHANIKAR
|
0416006WL019533
|
PRODIP KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264753
|
|
PRADIP KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-011-001/361
()
|
0416006000NRG24240820230246587
|
24/08/2023
|
Jarina Begam
|
0416006WL019533
|
Jarina Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264519
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-011-001/362
()
|
0416006000NRG24240820230246588
|
24/08/2023
|
Putuli Begum
|
0416006WL019533
|
Putuli Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264504
|
|
PUTULI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-011-001/370
()
|
0416006000NRG24240820230246008
|
24/08/2023
|
Kukhalata Gogoi
|
0416006WL019503
|
Kukhalata Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264814
|
|
KUSHALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-011-001/378
()
|
0416006000NRG24240820230246009
|
24/08/2023
|
RANU GOGOI
|
0416006WL019503
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264761
|
|
RANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-011-001/380
()
|
0416006000NRG24240820230246010
|
24/08/2023
|
NITUMONI GOGOI
|
0416006WL019503
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264678
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-011-001/383
()
|
0416006000NRG24240820230246012
|
24/08/2023
|
RUPAMONI GOGOI
|
0416006WL019503
|
RUPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264741
|
|
RUPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-011-001/400
()
|
0416006000NRG24240820230246590
|
24/08/2023
|
BINA HALUAI
|
0416006WL019533
|
BINA HALUAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264781
|
|
BINA HALUAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-011-001/407
()
|
0416006000NRG24240820230246013
|
24/08/2023
|
RENU GOGOI
|
0416006WL019503
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264719
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-011-001/432
()
|
0416006000NRG24240820230246591
|
24/08/2023
|
SARASWATI GUWALA
|
0416006WL019533
|
SARASWATI GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264510
|
|
SARASWATI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-011-001/440
()
|
0416006000NRG24240820230246015
|
24/08/2023
|
BEDANTA GOGOI
|
0416006WL019503
|
BEDANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264768
|
|
BEDANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-011-001/522
()
|
0416006000NRG24240820230246594
|
24/08/2023
|
BOBITA GOGOI
|
0416006WL019533
|
BOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264672
|
|
BABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-011-001/531
()
|
0416006000NRG24240820230246595
|
24/08/2023
|
Nirmali Kurmi
|
0416006WL019533
|
Nirmali Kurmi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264511
|
|
NIRMALI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-011-001/534
()
|
0416006000NRG24240820230246019
|
24/08/2023
|
Ruli Gogoi
|
0416006WL019503
|
Ruli Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264692
|
|
BULI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-011-001/54
()
|
0416006000NRG24240820230246020
|
24/08/2023
|
Gobin Gogoi
|
0416006WL019503
|
Gobin Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264663
|
|
GOBIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-011-001/553
()
|
0416006000NRG24240820230246022
|
24/08/2023
|
Rubi Gogoi
|
0416006WL019503
|
Rubi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264772
|
|
RUBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-011-001/575
()
|
0416006000NRG24240820230246023
|
24/08/2023
|
Monika Gogoi
|
0416006WL019503
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264771
|
|
MONIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-011-001/779
()
|
0416006000NRG24240820230246027
|
24/08/2023
|
Nirada Gogoi
|
0416006WL019503
|
Nirada Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264686
|
|
NIRALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAPEKHATI
|
AS-16-006-011-001/83
()
|
0416006000NRG24240820230246028
|
24/08/2023
|
Bidya Gorh
|
0416006WL019503
|
Bidya Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264689
|
|
BIDYA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-011-001/83
()
|
0416006000NRG24240820230246029
|
24/08/2023
|
Ridula Gorh
|
0416006WL019503
|
Ridula Gorh
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264773
|
|
RIDULA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-011-001/882
()
|
0416006000NRG24240820230246598
|
24/08/2023
|
Atul Gogoi
|
0416006WL019533
|
Atul Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264780
|
|
ATUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SAPEKHATI
|
AS-16-006-011-001/882
()
|
0416006000NRG24240820230246597
|
24/08/2023
|
Namita Gogoi
|
0416006WL019533
|
Namita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264743
|
|
NAMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-011-001/883
()
|
0416006000NRG24240820230246030
|
24/08/2023
|
Dulal Sonuwal
|
0416006WL019503
|
Dulal Sonuwal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264527
|
|
DULAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-011-001/892
()
|
0416006000NRG24240820230246033
|
24/08/2023
|
ANITA RAJAK
|
0416006WL019503
|
ANITA RAJAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264515
|
|
ANITA RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SAPEKHATI
|
AS-16-006-011-001/911
()
|
0416006000NRG24240820230246035
|
24/08/2023
|
BHARATI GOGOI
|
0416006WL019503
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264679
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SAPEKHATI
|
AS-16-006-011-001/911-A
()
|
0416006000NRG24240820230246037
|
24/08/2023
|
SEWALI GOGOI
|
0416006WL019503
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264735
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SAPEKHATI
|
AS-16-006-011-001/914
()
|
0416006000NRG24240820230246038
|
24/08/2023
|
ANU GOGOI
|
0416006WL019503
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264716
|
|
ANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-011-001/999
()
|
0416006000NRG24240820230246041
|
24/08/2023
|
ARCHANA GOGOI
|
0416006WL019503
|
ARCHANA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264713
|
|
ARCHONA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SAPEKHATI
|
AS-16-006-011-002/1
()
|
0416006000NRG24240820230246600
|
24/08/2023
|
PURNIMA GOGOI
|
0416006WL019533
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264748
|
|
PURNIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-011-002/130
()
|
0416006000NRG24240820230246603
|
24/08/2023
|
PURABI BORUAH
|
0416006WL019533
|
PURABI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264523
|
|
PURABI GOGOI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SAPEKHATI
|
AS-16-006-011-002/15
()
|
0416006000NRG24240820230246302
|
24/08/2023
|
Rubi Gogoi
|
0416006WL019517
|
Rubi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264798
|
|
RUBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SAPEKHATI
|
AS-16-006-011-002/15
()
|
0416006000NRG24240820230246303
|
24/08/2023
|
Rubul Gogoi
|
0416006WL019517
|
Rubul Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264789
|
|
RUBUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAPEKHATI
|
AS-16-006-011-002/230
()
|
0416006000NRG24240820230246605
|
24/08/2023
|
RANJANA KAR
|
0416006WL019533
|
RANJANA KAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264516
|
|
RANJONA KOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SAPEKHATI
|
AS-16-006-011-002/24
()
|
0416006000NRG24240820230246606
|
24/08/2023
|
Rupa Gogoi
|
0416006WL019533
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264703
|
|
RUPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-011-002/246
()
|
0416006000NRG24240820230246607
|
24/08/2023
|
JYOTIKA GOGOI
|
0416006WL019533
|
JYOTIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264786
|
|
JYOTIKA PAW GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-011-002/249
()
|
0416006000NRG24240820230246608
|
24/08/2023
|
MRIDULA GOGOI
|
0416006WL019533
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264702
|
|
Mridula Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SAPEKHATI
|
AS-16-006-011-002/310
()
|
0416006000NRG24240820230246611
|
24/08/2023
|
Lily Gogoi
|
0416006WL019533
|
Lily Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264666
|
|
LILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SAPEKHATI
|
AS-16-006-011-002/311
()
|
0416006000NRG24240820230246306
|
24/08/2023
|
NIPUL GOGOI
|
0416006WL019517
|
NIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264534
|
|
NIPUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-011-002/311
()
|
0416006000NRG24240820230246307
|
24/08/2023
|
SWALI GOGOI
|
0416006WL019517
|
SWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264759
|
|
SEWALI BORUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SAPEKHATI
|
AS-16-006-011-002/314
()
|
0416006000NRG24240820230246612
|
24/08/2023
|
Dulumoni Gogoi
|
0416006WL019533
|
Dulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264530
|
|
DULUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-011-002/317
()
|
0416006000NRG24240820230246614
|
24/08/2023
|
Rupjyoti Gogoi
|
0416006WL019533
|
Rupjyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264783
|
|
RUPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SAPEKHATI
|
AS-16-006-011-002/318
()
|
0416006000NRG24240820230246615
|
24/08/2023
|
ANIMA GOGOI
|
0416006WL019533
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264779
|
|
ANIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAPEKHATI
|
AS-16-006-011-002/325-A
()
|
0416006000NRG24240820230246620
|
24/08/2023
|
RUPALI GOGOI
|
0416006WL019533
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264657
|
|
RUPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-011-002/328
()
|
0416006000NRG24240820230246621
|
24/08/2023
|
Rekhamani Gogoi
|
0416006WL019533
|
Rekhamani Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264518
|
|
REKHAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-011-002/331-A
()
|
0416006000NRG24240820230246622
|
24/08/2023
|
Gulashi Gogoi
|
0416006WL019533
|
Gulashi Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264656
|
|
GULOSHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-011-002/360
()
|
0416006000NRG24240820230246308
|
24/08/2023
|
PARI GOGOI
|
0416006WL019517
|
PARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264795
|
|
PARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SAPEKHATI
|
AS-16-006-011-002/400
()
|
0416006000NRG24240820230246623
|
24/08/2023
|
Hina Begum
|
0416006WL019533
|
Hina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264782
|
|
HINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SAPEKHATI
|
AS-16-006-011-002/413
()
|
0416006000NRG24240820230246624
|
24/08/2023
|
PALLABI GOGOI
|
0416006WL019533
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264739
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SAPEKHATI
|
AS-16-006-011-002/420
()
|
0416006000NRG24240820230246309
|
24/08/2023
|
JADAB GOGOI
|
0416006WL019517
|
JADAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264670
|
|
DIGANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAPEKHATI
|
AS-16-006-011-002/426
()
|
0416006000NRG24240820230246625
|
24/08/2023
|
Padumi Gogoi
|
0416006WL019533
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264738
|
|
PADUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-011-002/433
()
|
0416006000NRG24240820230246627
|
24/08/2023
|
Malobika Changmai
|
0416006WL019533
|
Malobika Changmai
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264532
|
|
MALOBIKA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SAPEKHATI
|
AS-16-006-011-002/436
()
|
0416006000NRG24240820230246628
|
24/08/2023
|
ABDUL HAQUE
|
0416006WL019533
|
ABDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264792
|
|
ABDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SAPEKHATI
|
AS-16-006-011-002/485
()
|
0416006000NRG24240820230246633
|
24/08/2023
|
JATIN GOGOI
|
0416006WL019533
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264531
|
|
JATIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-011-002/488
()
|
0416006000NRG24240820230246635
|
24/08/2023
|
BASANTI GOGOI
|
0416006WL019533
|
BASANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264802
|
|
BASANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SAPEKHATI
|
AS-16-006-011-002/517
()
|
0416006000NRG24240820230246313
|
24/08/2023
|
PROMILA GOGOI
|
0416006WL019517
|
PROMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264793
|
|
PRAMILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SAPEKHATI
|
AS-16-006-011-002/519
()
|
0416006000NRG24240820230246636
|
24/08/2023
|
Anima Gogoi
|
0416006WL019533
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264747
|
|
ANIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SAPEKHATI
|
AS-16-006-011-002/519
()
|
0416006000NRG24240820230246637
|
24/08/2023
|
BANDANA GOGOI
|
0416006WL019533
|
BANDANA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264791
|
|
BANDANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SAPEKHATI
|
AS-16-006-011-002/520
()
|
0416006000NRG24240820230246638
|
24/08/2023
|
RAJMUKUT GOGOI
|
0416006WL019533
|
RAJMUKUT GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264507
|
|
RAJMUKUT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SAPEKHATI
|
AS-16-006-011-002/885
()
|
0416006000NRG24240820230246316
|
24/08/2023
|
DEEPSIKHA GOGOI
|
0416006WL019517
|
DEEPSIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264664
|
|
DIPSHIKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SAPEKHATI
|
AS-16-006-011-002/885
()
|
0416006000NRG24240820230246315
|
24/08/2023
|
DHORMAJIT GOGOI
|
0416006WL019517
|
DHORMAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264533
|
|
DHARMAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAPEKHATI
|
AS-16-006-011-002/900
()
|
0416006000NRG24240820230246644
|
24/08/2023
|
PRASANTA GOGOI
|
0416006WL019533
|
PRASANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264687
|
|
PRASANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SAPEKHATI
|
AS-16-006-011-002/900
()
|
0416006000NRG24240820230246645
|
24/08/2023
|
PRASHANTA GOGOI
|
0416006WL019533
|
PRASHANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264688
|
|
MINAKHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAPEKHATI
|
AS-16-006-011-003/182
()
|
0416006000NRG24240820230246323
|
24/08/2023
|
HIRA GOWALA
|
0416006WL019517
|
HIRA GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264740
|
|
HIRA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SAPEKHATI
|
AS-16-006-011-003/236
()
|
0416006000NRG24240820230246647
|
24/08/2023
|
Anami Tanti
|
0416006WL019533
|
Anami Tanti
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264658
|
|
ANAMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SAPEKHATI
|
AS-16-006-011-003/27
()
|
0416006000NRG24240820230246330
|
24/08/2023
|
Amika Kssan
|
0416006WL019517
|
Amika Kssan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264503
|
|
AMIKA KISSAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SAPEKHATI
|
AS-16-006-011-003/487
()
|
0416006000NRG24240820230246352
|
24/08/2023
|
Rajib Proja
|
0416006WL019517
|
Rajib Proja
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264810
|
|
RAJIB PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-011-003/505
()
|
0416006000NRG24240820230246354
|
24/08/2023
|
MAMONI URANG
|
0416006WL019517
|
MAMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264794
|
|
MAMONI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SAPEKHATI
|
AS-16-006-011-003/562
()
|
0416006000NRG24240820230246357
|
24/08/2023
|
RENU KARMOKAR
|
0416006WL019517
|
RENU KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264797
|
|
RENU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SAPEKHATI
|
AS-16-006-011-003/84
()
|
0416006000NRG24240820230246649
|
24/08/2023
|
RANU PAUL
|
0416006WL019533
|
RANU PAUL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264737
|
|
RANU PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SAPEKHATI
|
AS-16-006-011-003/998
()
|
0416006000NRG24240820230246376
|
24/08/2023
|
Rupamoni Urang
|
0416006WL019517
|
Rupamoni Urang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264517
|
|
RUPAMANI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-011-004/102
()
|
0416006000NRG24240820230246044
|
24/08/2023
|
Rina Tanti
|
0416006WL019503
|
Rina Tanti
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264775
|
|
RINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SAPEKHATI
|
AS-16-006-011-004/113
()
|
0416006000NRG24240820230246047
|
24/08/2023
|
Punam Boruah
|
0416006WL019503
|
Punam Boruah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264506
|
|
PUNAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SAPEKHATI
|
AS-16-006-011-004/116
()
|
0416006000NRG24240820230246048
|
24/08/2023
|
RASHMI TANTI
|
0416006WL019503
|
RASHMI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264776
|
|
RASHMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SAPEKHATI
|
AS-16-006-011-004/131
()
|
0416006000NRG24240820230246051
|
24/08/2023
|
Rina Tanti Praja
|
0416006WL019503
|
Rina Tanti Praja
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264787
|
|
RINA PARJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SAPEKHATI
|
AS-16-006-011-004/19
()
|
0416006000NRG24240820230246055
|
24/08/2023
|
JUNALI GUWALA
|
0416006WL019503
|
JUNALI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264764
|
|
JUNALI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SAPEKHATI
|
AS-16-006-011-004/5
()
|
0416006000NRG24240820230246057
|
24/08/2023
|
TINA PRAJA
|
0416006WL019503
|
TINA PRAJA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264799
|
|
TINA PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SAPEKHATI
|
AS-16-006-011-004/55
()
|
0416006000NRG24240820230246060
|
24/08/2023
|
MOUSUMI TANTI
|
0416006WL019503
|
MOUSUMI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264742
|
|
MOUSUMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SAPEKHATI
|
AS-16-006-011-004/6
()
|
0416006000NRG24240820230246063
|
24/08/2023
|
BORNALI GOGOI
|
0416006WL019503
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264715
|
|
BORNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SAPEKHATI
|
AS-16-006-011-004/838
()
|
0416006000NRG24240820230246065
|
24/08/2023
|
Astami Guwala
|
0416006WL019503
|
Astami Guwala
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264650
|
|
ASTOMI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SAPEKHATI
|
AS-16-006-011-004/987
()
|
0416006000NRG24240820230246068
|
24/08/2023
|
Anjali Praja
|
0416006WL019503
|
Anjali Praja
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264763
|
|
ANJALI PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SAPEKHATI
|
AS-16-006-011-004/991
()
|
0416006000NRG24240820230246069
|
24/08/2023
|
BIKRAM GUWALA
|
0416006WL019503
|
BIKRAM GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264751
|
|
BIKRAM GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SAPEKHATI
|
AS-16-006-011-004/991
()
|
0416006000NRG24240820230246070
|
24/08/2023
|
NARMODA GUWALA
|
0416006WL019503
|
NARMODA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264765
|
|
NARMODA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SAPEKHATI
|
AS-16-006-011-004/999
()
|
0416006000NRG24240820230246071
|
24/08/2023
|
ANNADA GUWALA
|
0416006WL019503
|
ANNADA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264520
|
|
ANADA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SAPEKHATI
|
AS-16-006-013-002/565
()
|
0416006000NRG24240820230245794
|
24/08/2023
|
PALLABI GOGOI
|
0416006WL019484
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264691
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SAPEKHATI
|
AS-16-006-013-002/705
()
|
0416006000NRG24240820230245795
|
24/08/2023
|
JUNABOR GOGOI
|
0416006WL019484
|
JUNABOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264682
|
|
JUNABOR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAPEKHATI
|
AS-16-006-013-002/803
()
|
0416006000NRG24240820230245797
|
24/08/2023
|
RAMANI GOGOI
|
0416006WL019484
|
RAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264673
|
|
MR RAMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAPEKHATI
|
AS-16-006-013-003/172
()
|
0416006000NRG24240820230245801
|
24/08/2023
|
ANANTA GOGOI
|
0416006WL019484
|
ANANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264521
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAPEKHATI
|
AS-16-006-013-003/189
()
|
0416006000NRG24240820230245803
|
24/08/2023
|
SUNMONI GOGOI
|
0416006WL019484
|
SUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264705
|
|
SONMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SAPEKHATI
|
AS-16-006-013-003/198
()
|
0416006000NRG24240820230245804
|
24/08/2023
|
MANDIRA GOGOI
|
0416006WL019484
|
MANDIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264665
|
|
RITUPAN GOGOI
|
UCO BANK(607066)
|
|
148
|
SAPEKHATI
|
AS-16-006-013-003/208
()
|
0416006000NRG24240820230245805
|
24/08/2023
|
MALOBIKA GOGOI
|
0416006WL019484
|
MALOBIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264800
|
|
MALABIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAPEKHATI
|
AS-16-006-013-003/235
()
|
0416006000NRG24240820230245809
|
24/08/2023
|
BARNALI BORGOHAIN
|
0416006WL019484
|
BARNALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264708
|
|
BORNALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAPEKHATI
|
AS-16-006-013-003/235
()
|
0416006000NRG24240820230245808
|
24/08/2023
|
SARAT BORGOHAIN
|
0416006WL019484
|
SARAT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264681
|
|
SARAT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAPEKHATI
|
AS-16-006-013-003/236
()
|
0416006000NRG24240820230245810
|
24/08/2023
|
PRASANTA SONOWAL
|
0416006WL019484
|
PRASANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264809
|
|
PRASANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SAPEKHATI
|
AS-16-006-013-003/308
()
|
0416006000NRG24240820230245811
|
24/08/2023
|
MALOBIKA GOGOI
|
0416006WL019484
|
MALOBIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264512
|
|
MALABIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SAPEKHATI
|
AS-16-006-013-003/425
()
|
0416006000NRG24240820230245815
|
24/08/2023
|
NALINI GOGOI
|
0416006WL019484
|
NALINI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264513
|
|
NALINI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SAPEKHATI
|
AS-16-006-013-003/45
()
|
0416006000NRG24240820230245817
|
24/08/2023
|
BIJUMONI GOGOI
|
0416006WL019484
|
BIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264509
|
|
BIJUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAPEKHATI
|
AS-16-006-013-003/45
()
|
0416006000NRG24240820230245816
|
24/08/2023
|
BIPUL GOGOI
|
0416006WL019484
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264813
|
|
BIPUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SAPEKHATI
|
AS-16-006-013-003/801
()
|
0416006000NRG24240820230245825
|
24/08/2023
|
DIPAMONI GOGOI
|
0416006WL019484
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264712
|
|
DIPAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAPEKHATI
|
AS-16-006-013-003/801
()
|
0416006000NRG24240820230245826
|
24/08/2023
|
HARISH GOGOI
|
0416006WL019484
|
HARISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264757
|
|
HARISH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SAPEKHATI
|
AS-16-006-014-006/116
()
|
0416006000NRG24230820230245281
|
24/08/2023
|
NAMAN JURAI
|
0416006WL019440
|
NAMAN JURAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264661
|
|
NAMAN JURAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SAPEKHATI
|
AS-16-006-014-007/563-B
()
|
0416006000NRG24230820230245293
|
24/08/2023
|
Ashit Baruah
|
0416006WL019440
|
Ashit Baruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264756
|
|
ASHIT BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPEKHATI
|
AS-16-006-014-007/573-A
()
|
0416006000NRG24230820230245294
|
24/08/2023
|
AMRIT KUMAR
|
0416006WL019440
|
AMRIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264677
|
|
AMRIT KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SAPEKHATI
|
AS-16-006-014-007/575
()
|
0416006000NRG24230820230245295
|
24/08/2023
|
MOHANMOTI KOMAR
|
0416006WL019440
|
MOHANMOTI KOMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264721
|
|
MOHANMOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAPEKHATI
|
AS-16-006-014-007/587-B
()
|
0416006000NRG24230820230245297
|
24/08/2023
|
ANMUL KUMAR
|
0416006WL019440
|
ANMUL KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264767
|
|
ANMUL KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG24230820230245299
|
24/08/2023
|
BADAL NAG
|
0416006WL019440
|
BADAL NAG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264711
|
|
BADAL NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SAPEKHATI
|
AS-16-006-014-007/62
()
|
0416006000NRG24230820230245212
|
24/08/2023
|
KRISHNABOTI SONA
|
0416006WL019433
|
KRISHNABOTI SONA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264744
|
|
KRISHNABATI SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAPEKHATI
|
AS-16-006-014-007/621
()
|
0416006000NRG24230820230245300
|
24/08/2023
|
GITA NANDA
|
0416006WL019440
|
GITA NANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264755
|
|
GITA NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SAPEKHATI
|
AS-16-006-014-007/680
()
|
0416006000NRG24230820230245304
|
24/08/2023
|
SABINA DHANUWAR
|
0416006WL019440
|
SABINA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264653
|
|
SABINA DHANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAPEKHATI
|
AS-16-006-014-007/708
()
|
0416006000NRG24230820230245306
|
24/08/2023
|
SORPINA MINJ
|
0416006WL019440
|
SORPINA MINJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264662
|
|
SORPINA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAPEKHATI
|
AS-16-006-015-004/13
()
|
0416006000NRG24240820230245880
|
24/08/2023
|
RAJUMONI GOGOI
|
0416006WL019493
|
RAJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264815
|
|
RAJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SAPEKHATI
|
AS-16-006-015-004/21
()
|
0416006000NRG24240820230245881
|
24/08/2023
|
PATOLI GOGOI
|
0416006WL019493
|
PATOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264714
|
|
MRS PRATILA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAPEKHATI
|
AS-16-006-015-004/56
()
|
0416006000NRG24240820230245883
|
24/08/2023
|
GODO BARHOI
|
0416006WL019493
|
GODO BARHOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264697
|
|
GODO BORHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SAPEKHATI
|
AS-16-006-015-004/628
()
|
0416006000NRG24240820230245886
|
24/08/2023
|
RUPANTAR GOGOI
|
0416006WL019493
|
RUPANTAR GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264660
|
|
RUPANTAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SAPEKHATI
|
AS-16-006-015-004/636
()
|
0416006000NRG24240820230245887
|
24/08/2023
|
DEBAJANI GOGOI
|
0416006WL019493
|
DEBAJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264758
|
|
DEBAJANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SAPEKHATI
|
AS-16-006-015-004/85
()
|
0416006000NRG24240820230245892
|
24/08/2023
|
DULUMONI SONOWAL
|
0416006WL019493
|
DULUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264720
|
|
DULUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SAPEKHATI
|
AS-16-006-015-005/38
()
|
0416006000NRG24240820230245739
|
24/08/2023
|
PRADIP SAIKIA
|
0416006WL019481
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264698
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
SAPEKHATI
|
AS-16-006-015-005/39
()
|
0416006000NRG24240820230245740
|
24/08/2023
|
APU KUZUR
|
0416006WL019481
|
APU KUZUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264806
|
|
AAPU KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAPEKHATI
|
AS-16-006-015-005/433
()
|
0416006000NRG24240820230245896
|
24/08/2023
|
SUNIL SIKKA
|
0416006WL019493
|
SUNIL SIKKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264750
|
|
SUNIL SIKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SAPEKHATI
|
AS-16-006-015-005/46
()
|
0416006000NRG24240820230245901
|
24/08/2023
|
jutika barhoi
|
0416006WL019493
|
jutika barhoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264749
|
|
JOTIKA BARHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SAPEKHATI
|
AS-16-006-015-005/62
()
|
0416006000NRG24240820230245741
|
24/08/2023
|
TONKA TASA
|
0416006WL019481
|
TONKA TASA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264696
|
|
TANKO TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAPEKHATI
|
AS-16-006-015-013/638
()
|
0416006000NRG24240820230245724
|
24/08/2023
|
SRI SAMBHU KONWAR
|
0416006WL019479
|
SRI SAMBHU KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264807
|
|
SHAMBHU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAPEKHATI
|
AS-16-006-015-014/863
()
|
0416006000NRG24240820230245787
|
24/08/2023
|
LILIMA DEEP
|
0416006WL019483
|
LILIMA DEEP
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264801
|
|
LILIMA DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAPEKHATI
|
AS-16-006-015-016/125
()
|
0416006000NRG24240820230245631
|
24/08/2023
|
NIRU PRADHAN
|
0416006WL019472
|
NIRU PRADHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264706
|
|
NIRU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAPEKHATI
|
AS-16-006-015-016/132
()
|
0416006000NRG24240820230245633
|
24/08/2023
|
PANKAJ BORAH
|
0416006WL019472
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264808
|
|
PANKAJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAPEKHATI
|
AS-16-006-015-016/195
()
|
0416006000NRG24240820230245636
|
24/08/2023
|
BOBY BORAH
|
0416006WL019472
|
BOBY BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264754
|
|
BOBY BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAPEKHATI
|
AS-16-006-015-016/36
()
|
0416006000NRG24240820230245637
|
24/08/2023
|
SRI SANJIT URANG
|
0416006WL019472
|
SRI SANJIT URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264694
|
|
SANJIT URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAPEKHATI
|
AS-16-006-015-016/44
()
|
0416006000NRG24240820230245712
|
24/08/2023
|
KALPANA PHUKON
|
0416006WL019478
|
KALPANA PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264816
|
|
KALPANA KOCH PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAPEKHATI
|
AS-16-006-015-016/44
()
|
0416006000NRG24240820230245711
|
24/08/2023
|
rubul phukan
|
0416006WL019478
|
rubul phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264690
|
|
RUBUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAPEKHATI
|
AS-16-006-015-016/531
()
|
0416006000NRG24240820230245640
|
24/08/2023
|
BANDITA BORUAH
|
0416006WL019472
|
BANDITA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264803
|
|
BANDITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAPEKHATI
|
AS-16-006-015-016/534
()
|
0416006000NRG24240820230245641
|
24/08/2023
|
RINA BORAH
|
0416006WL019472
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264804
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SAPEKHATI
|
AS-16-006-015-016/655
()
|
0416006000NRG24240820230245731
|
24/08/2023
|
bijoy keot
|
0416006WL019479
|
bijoy keot
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264707
|
|
BIJOY KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAPEKHATI
|
AS-16-006-015-016/89
()
|
0416006000NRG24240820230245642
|
24/08/2023
|
RABINDRA BHUIN
|
0416006WL019472
|
RABINDRA BHUIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264752
|
|
RABINDRA BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAPEKHATI
|
AS-16-006-015-016/934
()
|
0416006000NRG24240820230245643
|
24/08/2023
|
MINA CHANGMAI
|
0416006WL019472
|
MINA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264736
|
|
MINA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAPEKHATI
|
AS-16-006-015-016/974
()
|
0416006000NRG24240820230245644
|
24/08/2023
|
RAJESH BHUMIJ
|
0416006WL019472
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264766
|
|
RAJESH BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SAPEKHATI
|
AS-16-006-015-016/99
()
|
0416006000NRG24240820230245645
|
24/08/2023
|
SRI LUMESWAR NOKTE
|
0416006WL019472
|
SRI LUMESWAR NOKTE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264649
|
|
LUMASWAR NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAPEKHATI
|
AS-16-006-015-016/998
()
|
0416006000NRG24240820230245646
|
24/08/2023
|
JUNAKI URANG
|
0416006WL019472
|
JUNAKI URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264817
|
|
JUNAKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SAPEKHATI
|
AS-30-006-015-016/176
()
|
0416006000NRG24240820230245647
|
24/08/2023
|
MINA URANG
|
0416006WL019472
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264710
|
|
MINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243236
|
243236
|
|
|
|
|
|
|
|
|
196
|
SAPEKHATI
|
AS-16-006-010-001/199
()
|
0416006000NRG24240820230246441
|
24/08/2023
|
SOVA KARMAKAR
|
0416006WL019521
|
SOVA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264718
|
|
SOVA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SAPEKHATI
|
AS-16-006-011-001/278
()
|
0416006000NRG24240820230245999
|
24/08/2023
|
ARUN KHETRA PAUL
|
0416006WL019503
|
ARUN KHETRA PAUL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264526
|
|
ARUN KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SAPEKHATI
|
AS-16-006-011-002/316
()
|
0416006000NRG24240820230246613
|
24/08/2023
|
AJIT GOGOI
|
0416006WL019533
|
AJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264668
|
|
AJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SAPEKHATI
|
AS-16-006-011-002/32
()
|
0416006000NRG24240820230246616
|
24/08/2023
|
JUNMONI GOGOI
|
0416006WL019533
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264778
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
200
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG24240820230246452
|
24/08/2023
|
RITA MURA
|
0416006WL019521
|
RITA MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264550
|
|
RITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SAPEKHATI
|
AS-16-006-010-008/350
()
|
0416006000NRG24240820230246477
|
24/08/2023
|
MINA GARH
|
0416006WL019523
|
MINA GARH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264548
|
|
MINA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SAPEKHATI
|
AS-16-006-010-008/417
()
|
0416006000NRG24240820230246478
|
24/08/2023
|
SUMI GORH
|
0416006WL019523
|
SUMI GORH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264545
|
|
SUMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAPEKHATI
|
AS-16-006-010-008/448-A
()
|
0416006000NRG24240820230246479
|
24/08/2023
|
JULI HASDA
|
0416006WL019523
|
JULI HASDA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264546
|
|
JULI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SAPEKHATI
|
AS-16-006-010-008/530
()
|
0416006000NRG24240820230246490
|
24/08/2023
|
LIKI URANG
|
0416006WL019523
|
LIKI URANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264549
|
|
MRS LIKI URANG
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAPEKHATI
|
AS-16-006-010-011/10
()
|
0416006000NRG24240820230246262
|
24/08/2023
|
DIPALI NAYAK RAJPUT
|
0416006WL019512
|
DIPALI NAYAK RAJPUT
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264547
|
|
DIPALI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
206
|
SAPEKHATI
|
AS-16-006-010-001/101
()
|
0416006000NRG24240820230246434
|
24/08/2023
|
ASTIK TANTI
|
0416006WL019521
|
ASTIK TANTI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264558
|
|
ASTIK TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SAPEKHATI
|
AS-16-006-010-001/105
()
|
0416006000NRG24240820230246436
|
24/08/2023
|
RISHMA MURAH
|
0416006WL019521
|
RISHMA MURAH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264571
|
|
RESMA AIND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAPEKHATI
|
AS-16-006-010-001/129
()
|
0416006000NRG24240820230246437
|
24/08/2023
|
BORSAT KEOUT
|
0416006WL019521
|
BORSAT KEOUT
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264560
|
|
BORSHAD KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SAPEKHATI
|
AS-16-006-010-001/134
()
|
0416006000NRG24240820230246438
|
24/08/2023
|
RUPESH URANG
|
0416006WL019521
|
RUPESH URANG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264566
|
|
RUPESH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAPEKHATI
|
AS-16-006-010-001/226
()
|
0416006000NRG24240820230246443
|
24/08/2023
|
RAJISH BARLA
|
0416006WL019521
|
RAJISH BARLA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264565
|
|
RAJESH BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SAPEKHATI
|
AS-16-006-010-001/244
()
|
0416006000NRG24240820230246444
|
24/08/2023
|
NONDA TANTI
|
0416006WL019521
|
NONDA TANTI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
30/08/2023
|
|
4966264570
|
|
NONDA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAPEKHATI
|
AS-16-006-010-001/3
()
|
0416006000NRG24240820230246445
|
24/08/2023
|
SARUPUNA DUTTA
|
0416006WL019521
|
SARUPUNA DUTTA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264564
|
|
SARUPONA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SAPEKHATI
|
AS-16-006-010-001/304
()
|
0416006000NRG24240820230246446
|
24/08/2023
|
KRISHNAPAUL KORMAKAR
|
0416006WL019521
|
KRISHNAPAUL KORMAKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264561
|
|
KRISHNAPAL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SAPEKHATI
|
AS-16-006-010-001/304
()
|
0416006000NRG24240820230246447
|
24/08/2023
|
RADHA KORMAKAR
|
0416006WL019521
|
RADHA KORMAKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264569
|
|
RADHA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SAPEKHATI
|
AS-16-006-010-001/7
()
|
0416006000NRG24240820230246451
|
24/08/2023
|
LAKHI BARLA
|
0416006WL019521
|
LAKHI BARLA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264568
|
|
LAKHI BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SAPEKHATI
|
AS-16-006-010-008/200-A
()
|
0416006000NRG24240820230246471
|
24/08/2023
|
SAAJAN THAPA
|
0416006WL019523
|
SAAJAN THAPA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264572
|
|
SAAJAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAPEKHATI
|
AS-16-006-010-008/261
()
|
0416006000NRG24240820230246241
|
24/08/2023
|
BABUL THAPA
|
0416006WL019512
|
BABUL THAPA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264577
|
|
BABUL THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAPEKHATI
|
AS-16-006-010-008/46
()
|
0416006000NRG24240820230246484
|
24/08/2023
|
AJOY GARH
|
0416006WL019523
|
AJOY GARH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264573
|
|
Ajoy Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SAPEKHATI
|
AS-16-006-010-008/502
()
|
0416006000NRG24240820230246255
|
24/08/2023
|
INDESWAR KONWAR
|
0416006WL019512
|
INDESWAR KONWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264578
|
|
INDRESHWAR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SAPEKHATI
|
AS-16-006-010-008/502
()
|
0416006000NRG24240820230246256
|
24/08/2023
|
MANJU KONWAR
|
0416006WL019512
|
MANJU KONWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264557
|
|
MONJU KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAPEKHATI
|
AS-16-006-010-008/66-A
()
|
0416006000NRG24240820230246259
|
24/08/2023
|
SWAPNA SAIKIA
|
0416006WL019512
|
SWAPNA SAIKIA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264574
|
|
SWAPNA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SAPEKHATI
|
AS-16-006-010-009/9
()
|
0416006000NRG24240820230246274
|
24/08/2023
|
KAMAL KRISHNA BORGOHAIN
|
0416006WL019514
|
KAMAL KRISHNA BORGOHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264559
|
|
KAMAL KRISHNA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SAPEKHATI
|
AS-16-006-011-001/108-A
()
|
0416006000NRG24240820230245952
|
24/08/2023
|
Manu Gogoi
|
0416006WL019503
|
Manu Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264588
|
|
MANU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SAPEKHATI
|
AS-16-006-011-001/111-A
()
|
0416006000NRG24240820230245956
|
24/08/2023
|
Kabya Shree Gogoi
|
0416006WL019503
|
Kabya Shree Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264732
|
|
KABYA SHREE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SAPEKHATI
|
AS-16-006-011-001/174
()
|
0416006000NRG24240820230245981
|
24/08/2023
|
Purabi Gogoi
|
0416006WL019503
|
Purabi Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264587
|
|
PURABI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SAPEKHATI
|
AS-16-006-011-001/531
()
|
0416006000NRG24240820230246299
|
24/08/2023
|
Biswajit kurmi
|
0416006WL019517
|
Biswajit kurmi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264582
|
|
BISWAJIT KURMI
|
CANARA BANK(508532)
|
|
227
|
SAPEKHATI
|
AS-16-006-011-002/119
()
|
0416006000NRG24240820230246300
|
24/08/2023
|
RUHINI GOGOI
|
0416006WL019517
|
RUHINI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264575
|
|
RUHINI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SAPEKHATI
|
AS-16-006-011-002/253
()
|
0416006000NRG24240820230246609
|
24/08/2023
|
UPEN GOGOI
|
0416006WL019533
|
UPEN GOGOI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264581
|
|
UPEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SAPEKHATI
|
AS-16-006-011-002/559
()
|
0416006000NRG24240820230246641
|
24/08/2023
|
Golap Gogoi
|
0416006WL019533
|
Golap Gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264556
|
|
GOLAP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SAPEKHATI
|
AS-16-006-011-003/168
()
|
0416006000NRG24240820230246321
|
24/08/2023
|
RAJIB SHAH
|
0416006WL019517
|
RAJIB SHAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264585
|
|
RAJIB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SAPEKHATI
|
AS-16-006-011-003/55
()
|
0416006000NRG24240820230246356
|
24/08/2023
|
Rajoo Proja
|
0416006WL019517
|
Rajoo Proja
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264563
|
|
RAJOO PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SAPEKHATI
|
AS-16-006-011-003/629
()
|
0416006000NRG24240820230246365
|
24/08/2023
|
YASHODA PRAJA
|
0416006WL019517
|
YASHODA PRAJA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264579
|
|
YASHODA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SAPEKHATI
|
AS-16-006-011-003/670
()
|
0416006000NRG24240820230246366
|
24/08/2023
|
SAINA TANTI
|
0416006WL019517
|
SAINA TANTI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264562
|
|
CHINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SAPEKHATI
|
AS-16-006-011-003/84
()
|
0416006000NRG24240820230246372
|
24/08/2023
|
BISHNU PAUL
|
0416006WL019517
|
BISHNU PAUL
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264567
|
|
BISHNU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SAPEKHATI
|
AS-16-006-011-004/11
()
|
0416006000NRG24240820230246045
|
24/08/2023
|
SUMON TASA
|
0416006WL019503
|
SUMON TASA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264586
|
|
SUMON TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SAPEKHATI
|
AS-16-006-011-004/128
()
|
0416006000NRG24240820230246050
|
24/08/2023
|
Pinki Majhi
|
0416006WL019503
|
Pinki Majhi
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264589
|
|
PINKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SAPEKHATI
|
AS-16-006-011-004/6
()
|
0416006000NRG24240820230246064
|
24/08/2023
|
poli gogoi
|
0416006WL019503
|
poli gogoi
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264576
|
|
POLI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SAPEKHATI
|
AS-16-006-011-004/901
()
|
0416006000NRG24240820230246066
|
24/08/2023
|
PORTIMA GORH
|
0416006WL019503
|
PORTIMA GORH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264730
|
|
PORTIMA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SAPEKHATI
|
AS-16-006-013-001/33
()
|
0416006000NRG24240820230246171
|
24/08/2023
|
Pranjal Dey
|
0416006WL019508
|
Pranjal Dey
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264591
|
|
PRANJAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SAPEKHATI
|
AS-16-006-014-004/977
()
|
0416006000NRG24230820230245280
|
24/08/2023
|
NIKALACH BARWA
|
0416006WL019440
|
NIKALACH BARWA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264729
|
|
NIKALACH BARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SAPEKHATI
|
AS-16-006-014-007/146
()
|
0416006000NRG24230820230245284
|
24/08/2023
|
Akash Nag
|
0416006WL019440
|
Akash Nag
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264580
|
|
AKASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SAPEKHATI
|
AS-16-006-014-007/444-A
()
|
0416006000NRG24230820230245210
|
24/08/2023
|
ARJUN NAND
|
0416006WL019433
|
ARJUN NAND
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264583
|
|
ARJUN NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SAPEKHATI
|
AS-16-006-014-007/444-A
()
|
0416006000NRG24230820230245211
|
24/08/2023
|
UMA TANTI NANAD
|
0416006WL019433
|
UMA TANTI NANAD
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264590
|
|
UMA TANTI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SAPEKHATI
|
AS-16-006-014-007/609-A
()
|
0416006000NRG24230820230245298
|
24/08/2023
|
CHANDA NAG
|
0416006WL019440
|
CHANDA NAG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264734
|
|
CHANDA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SAPEKHATI
|
AS-16-006-014-007/750-A
()
|
0416006000NRG24230820230245308
|
24/08/2023
|
SUROJ HORO
|
0416006WL019440
|
SUROJ HORO
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264584
|
|
SUROJ HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SAPEKHATI
|
AS-16-006-014-007/953
()
|
0416006000NRG24230820230245217
|
24/08/2023
|
Roshan Soreng
|
0416006WL019433
|
Roshan Soreng
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264731
|
|
ROSHAN SORENG
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SAPEKHATI
|
AS-16-006-015-016/959
()
|
0416006000NRG24240820230245715
|
24/08/2023
|
NITUMONI SAIKIA PHUKON
|
0416006WL019478
|
NITUMONI SAIKIA PHUKON
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264733
|
|
NITUMONI SAIKIA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
248
|
SAPEKHATI
|
AS-16-006-013-003/67
()
|
0416006000NRG24240820230245822
|
24/08/2023
|
SUMIT GOGOI
|
0416006WL019484
|
SUMIT GOGOI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264634
|
|
SUMIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SAPEKHATI
|
AS-16-006-015-004/639
()
|
0416006000NRG24240820230245888
|
24/08/2023
|
BABITA SONOWAL
|
0416006WL019493
|
BABITA SONOWAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264641
|
|
BABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SAPEKHATI
|
AS-16-006-015-004/69
()
|
0416006000NRG24240820230245889
|
24/08/2023
|
SUJENA BARHOI
|
0416006WL019493
|
SUJENA BARHOI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264632
|
|
MRS SULTANA BARHOI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAPEKHATI
|
AS-16-006-015-013/1008
()
|
0416006000NRG24240820230245716
|
24/08/2023
|
ANJU TANTI
|
0416006WL019479
|
ANJU TANTI
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264630
|
|
ANJU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
SAPEKHATI
|
AS-16-006-015-013/1014
()
|
0416006000NRG24240820230245717
|
24/08/2023
|
RENGTA XALXO
|
0416006WL019479
|
RENGTA XALXO
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264623
|
|
RENGTA XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SAPEKHATI
|
AS-16-006-015-013/102
()
|
0416006000NRG24240820230245769
|
24/08/2023
|
PRASAD SINGH BAG
|
0416006WL019483
|
PRASAD SINGH BAG
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264633
|
|
PRASADSINGH BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SAPEKHATI
|
AS-16-006-015-013/106
()
|
0416006000NRG24240820230245770
|
24/08/2023
|
SUSHILA BHUIN
|
0416006WL019483
|
SUSHILA BHUIN
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264628
|
|
SULILA BHUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SAPEKHATI
|
AS-16-006-015-013/1063
()
|
0416006000NRG24240820230246075
|
24/08/2023
|
MINAMONI GARAH
|
0416006WL019504
|
MINAMONI GARAH
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264629
|
|
MINAMONI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SAPEKHATI
|
AS-16-006-015-013/63
()
|
0416006000NRG24240820230245746
|
24/08/2023
|
KOLPANA TANDY
|
0416006WL019481
|
KOLPANA TANDY
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264627
|
|
MRS KOLPANA TANDY
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAPEKHATI
|
AS-16-006-015-013/683
()
|
0416006000NRG24240820230245776
|
24/08/2023
|
DIPANJOLI CHOTRY
|
0416006WL019483
|
DIPANJOLI CHOTRY
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
30/08/2023
|
|
4966264636
|
|
DIPANJOLI CHOTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SAPEKHATI
|
AS-16-006-015-013/93
()
|
0416006000NRG24240820230245725
|
24/08/2023
|
RITA THAPPA
|
0416006WL019479
|
RITA THAPPA
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264727
|
|
MRS RITA THAPA
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAPEKHATI
|
AS-16-006-015-013/960
()
|
0416006000NRG24240820230245759
|
24/08/2023
|
ANIL THAKUR
|
0416006WL019482
|
ANIL THAKUR
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264615
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAPEKHATI
|
AS-16-006-015-014/744
()
|
0416006000NRG24240820230245761
|
24/08/2023
|
LATA SING
|
0416006WL019482
|
LATA SING
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264725
|
|
MRS LOLITA NAG
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAPEKHATI
|
AS-16-006-015-014/864
()
|
0416006000NRG24240820230245788
|
24/08/2023
|
ANIL TOPPO
|
0416006WL019483
|
ANIL TOPPO
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264647
|
|
SHRI ANIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAPEKHATI
|
AS-16-006-015-016/959
()
|
0416006000NRG24240820230245713
|
24/08/2023
|
MINU PHUKON
|
0416006WL019478
|
MINU PHUKON
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264592
|
|
MINU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
263
|
SAPEKHATI
|
AS-16-006-010-008/252
()
|
0416006000NRG24240820230246474
|
24/08/2023
|
SANJU THAPA
|
0416006WL019523
|
SANJU THAPA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264601
|
|
MR SANJU THAPA
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAPEKHATI
|
AS-16-006-011-003/1039
()
|
0416006000NRG24240820230246319
|
24/08/2023
|
ANUK NAG
|
0416006WL019517
|
ANUK NAG
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264595
|
|
MR ANUK NAG
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAPEKHATI
|
AS-16-006-011-003/277
()
|
0416006000NRG24240820230246331
|
24/08/2023
|
Tulan Urang
|
0416006WL019517
|
Tulan Urang
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264642
|
|
MR TULON URANG
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAPEKHATI
|
AS-16-006-011-003/353
()
|
0416006000NRG24240820230246338
|
24/08/2023
|
Kumot Urang
|
0416006WL019517
|
Kumot Urang
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264648
|
|
MR KUMOT URANG
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAPEKHATI
|
AS-16-006-011-003/439
()
|
0416006000NRG24240820230246346
|
24/08/2023
|
JAMUNA NAG
|
0416006WL019517
|
JAMUNA NAG
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264643
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
268
|
SAPEKHATI
|
AS-16-006-010-008/143
()
|
0416006000NRG24240820230246235
|
24/08/2023
|
SANGITA TUDU MURMU
|
0416006WL019512
|
SANGITA TUDU MURMU
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264640
|
|
SANGITA TUDU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SAPEKHATI
|
AS-16-006-010-008/149
()
|
0416006000NRG24240820230246237
|
24/08/2023
|
PUNAM NEWAR PRADHAN
|
0416006WL019512
|
PUNAM NEWAR PRADHAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264635
|
|
MRS PUNAM NEWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAPEKHATI
|
AS-16-006-010-008/153
()
|
0416006000NRG24240820230246238
|
24/08/2023
|
RAJU THAPA
|
0416006WL019512
|
RAJU THAPA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264597
|
|
RAJU THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SAPEKHATI
|
AS-16-006-010-008/182
()
|
0416006000NRG24240820230246240
|
24/08/2023
|
JATIN SAIKIA
|
0416006WL019512
|
JATIN SAIKIA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264602
|
|
JATIN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SAPEKHATI
|
AS-16-006-010-008/35
()
|
0416006000NRG24240820230246245
|
24/08/2023
|
BHADRA BAHADUR THAPA
|
0416006WL019512
|
BHADRA BAHADUR THAPA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264622
|
|
BHADRA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SAPEKHATI
|
AS-16-006-010-008/44
()
|
0416006000NRG24240820230246251
|
24/08/2023
|
ARATI PRADHAN
|
0416006WL019512
|
ARATI PRADHAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264723
|
|
MRS ARTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAPEKHATI
|
AS-16-006-010-008/44
()
|
0416006000NRG24240820230246250
|
24/08/2023
|
ASHOK PRADHAN
|
0416006WL019512
|
ASHOK PRADHAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264600
|
|
ASHOK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SAPEKHATI
|
AS-16-006-010-008/448-A
()
|
0416006000NRG24240820230246480
|
24/08/2023
|
SUNIL HASDA
|
0416006WL019523
|
SUNIL HASDA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264645
|
|
MR SUNIL HASDA
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAPEKHATI
|
AS-16-006-010-008/49
()
|
0416006000NRG24240820230246485
|
24/08/2023
|
MOHESH HANSDA
|
0416006WL019523
|
MOHESH HANSDA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264724
|
|
Mohesh Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SAPEKHATI
|
AS-16-006-010-009/9
()
|
0416006000NRG24240820230246276
|
24/08/2023
|
NILAKHI BORGOHAIN
|
0416006WL019514
|
NILAKHI BORGOHAIN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264646
|
|
MRS NILAKHI BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAPEKHATI
|
AS-16-006-010-011/10
()
|
0416006000NRG24240820230246261
|
24/08/2023
|
AMIT RAJPUT
|
0416006WL019512
|
AMIT RAJPUT
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264606
|
|
AMIT RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SAPEKHATI
|
AS-16-006-011-001/106
()
|
0416006000NRG24240820230245948
|
24/08/2023
|
CHANDAN GOGOI
|
0416006WL019503
|
CHANDAN GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264612
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
SAPEKHATI
|
AS-16-006-011-001/109
()
|
0416006000NRG24240820230246297
|
24/08/2023
|
PROBIN DAS
|
0416006WL019517
|
PROBIN DAS
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264728
|
|
PROBIN DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
281
|
SAPEKHATI
|
AS-16-006-011-001/112
()
|
0416006000NRG24240820230245957
|
24/08/2023
|
DHANTI SAIKIA
|
0416006WL019503
|
DHANTI SAIKIA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264624
|
|
DHANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
SAPEKHATI
|
AS-16-006-011-001/117
()
|
0416006000NRG24240820230245961
|
24/08/2023
|
DIPJYOTI GOGOI
|
0416006WL019503
|
DIPJYOTI GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264609
|
|
DIPJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SAPEKHATI
|
AS-16-006-011-001/258
()
|
0416006000NRG24240820230245991
|
24/08/2023
|
TAPON GOGOI
|
0416006WL019503
|
TAPON GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264596
|
|
TAPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SAPEKHATI
|
AS-16-006-011-001/267
()
|
0416006000NRG24240820230245994
|
24/08/2023
|
Dulal Dey
|
0416006WL019503
|
Dulal Dey
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264608
|
|
DULAL DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SAPEKHATI
|
AS-16-006-011-001/272
()
|
0416006000NRG24240820230245997
|
24/08/2023
|
Tirthanath Saikia
|
0416006WL019503
|
Tirthanath Saikia
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264637
|
|
TIRTHA NATH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SAPEKHATI
|
AS-16-006-011-001/339
()
|
0416006000NRG24240820230246007
|
24/08/2023
|
Bitupon Gogoi
|
0416006WL019503
|
Bitupon Gogoi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264619
|
|
BITUPON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SAPEKHATI
|
AS-16-006-011-001/432
()
|
0416006000NRG24240820230246592
|
24/08/2023
|
GHANASIYAM GUWALA
|
0416006WL019533
|
GHANASIYAM GUWALA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264639
|
|
MR GHANASIYAM GUWALA
|
STATE BANK OF INDIA(508548)
|
|
288
|
SAPEKHATI
|
AS-16-006-011-001/886
()
|
0416006000NRG24240820230246032
|
24/08/2023
|
Dipak Gorh
|
0416006WL019503
|
Dipak Gorh
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
30/08/2023
|
|
4966264626
|
|
SHANTI GORH
|
UCO BANK(607066)
|
|
289
|
SAPEKHATI
|
AS-16-006-011-002/18
()
|
0416006000NRG24240820230246304
|
24/08/2023
|
Pinki Nag
|
0416006WL019517
|
Pinki Nag
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264726
|
|
PINKY NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
SAPEKHATI
|
AS-16-006-011-002/28
()
|
0416006000NRG24240820230246305
|
24/08/2023
|
PRONABJYOTI
|
0416006WL019517
|
PRONABJYOTI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264614
|
|
PRANAB JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SAPEKHATI
|
AS-16-006-011-002/324
()
|
0416006000NRG24240820230246618
|
24/08/2023
|
KUNJALATA GOGOI
|
0416006WL019533
|
KUNJALATA GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264620
|
|
KUNJALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SAPEKHATI
|
AS-16-006-011-002/480
()
|
0416006000NRG24240820230246631
|
24/08/2023
|
NIRESWAR DULAKAKHARIA
|
0416006WL019533
|
NIRESWAR DULAKAKHARIA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264621
|
|
NIRESWAR DULAKHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SAPEKHATI
|
AS-16-006-011-002/547
()
|
0416006000NRG24240820230246640
|
24/08/2023
|
Dipanjali Gogoi
|
0416006WL019533
|
Dipanjali Gogoi
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264599
|
|
DIPANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SAPEKHATI
|
AS-16-006-011-002/559
()
|
0416006000NRG24240820230246642
|
24/08/2023
|
KARABI GOGOI
|
0416006WL019533
|
KARABI GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264618
|
|
MRS KARABI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SAPEKHATI
|
AS-16-006-011-002/561
()
|
0416006000NRG24240820230246643
|
24/08/2023
|
ROBIN GOGOI
|
0416006WL019533
|
ROBIN GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264593
|
|
ROBIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SAPEKHATI
|
AS-16-006-013-002/565
()
|
0416006000NRG24240820230245793
|
24/08/2023
|
DURLOV GOGOI
|
0416006WL019484
|
DURLOV GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264605
|
|
MR DURLOV GOGOI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SAPEKHATI
|
AS-16-006-013-002/803
()
|
0416006000NRG24240820230245796
|
24/08/2023
|
Mrs. SURABHI GOGOI
|
0416006WL019484
|
Mrs. SURABHI GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264607
|
|
SURABHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SAPEKHATI
|
AS-16-006-013-003/114
()
|
0416006000NRG24240820230245798
|
24/08/2023
|
Mr. BISWAJIT GOGOI
|
0416006WL019484
|
Mr. BISWAJIT GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264603
|
|
BISWAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SAPEKHATI
|
AS-16-006-013-003/208
()
|
0416006000NRG24240820230245806
|
24/08/2023
|
JIBON GOGOI
|
0416006WL019484
|
JIBON GOGOI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264610
|
|
JIBON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SAPEKHATI
|
AS-16-006-013-003/254
()
|
0416006000NRG24240820230245941
|
24/08/2023
|
RAHUL SONOWAL
|
0416006WL019501
|
RAHUL SONOWAL
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264631
|
|
MR RAHUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAPEKHATI
|
AS-16-006-013-003/500
()
|
0416006000NRG24240820230245818
|
24/08/2023
|
SOMIRAN GOGOI
|
0416006WL019484
|
SOMIRAN GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264598
|
|
SAMIRAN GOGOI
|
HDFC BANK LTD(607152)
|
|
302
|
SAPEKHATI
|
AS-16-006-013-003/799
()
|
0416006000NRG24240820230245824
|
24/08/2023
|
ABINASH GOGOI
|
0416006WL019484
|
ABINASH GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264638
|
|
ABINASH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
SAPEKHATI
|
AS-16-006-014-004/974
()
|
0416006000NRG24230820230245279
|
24/08/2023
|
ESHAK LAKRA
|
0416006WL019440
|
ESHAK LAKRA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264644
|
|
ESHAK LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SAPEKHATI
|
AS-16-006-014-007/981
()
|
0416006000NRG24230820230245314
|
24/08/2023
|
Sunita Lakra
|
0416006WL019440
|
Sunita Lakra
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264604
|
|
SUNITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SAPEKHATI
|
AS-16-006-015-004/100
()
|
0416006000NRG24240820230245879
|
24/08/2023
|
DULU SONOWAL
|
0416006WL019493
|
DULU SONOWAL
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264616
|
|
DULU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SAPEKHATI
|
AS-16-006-015-004/85
()
|
0416006000NRG24240820230245891
|
24/08/2023
|
ANANTA SONOWAL
|
0416006WL019493
|
ANANTA SONOWAL
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264613
|
|
ANANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SAPEKHATI
|
AS-16-006-015-005/432
()
|
0416006000NRG24240820230245895
|
24/08/2023
|
JUNMONI SONOWAL
|
0416006WL019493
|
JUNMONI SONOWAL
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264611
|
|
JUNMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
308
|
SAPEKHATI
|
AS-16-006-015-013/935
()
|
0416006000NRG24240820230246087
|
24/08/2023
|
JOYLAL BAGH
|
0416006WL019504
|
JOYLAL BAGH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4966264617
|
|
JOYLAL BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SAPEKHATI
|
AS-16-006-015-016/36
()
|
0416006000NRG24240820230245638
|
24/08/2023
|
SUBHADHANI URANG
|
0416006WL019472
|
SUBHADHANI URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264625
|
|
SUBADHANI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
310
|
SAPEKHATI
|
AS-16-006-010-006/35
()
|
0416006000NRG24240820230246453
|
24/08/2023
|
PARVATI GORH
|
0416006WL019521
|
PARVATI GORH
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264594
|
|
Parbati Garh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
311
|
SAPEKHATI
|
AS-16-006-010-009/9
()
|
0416006000NRG24240820230246275
|
24/08/2023
|
HIRA BORGOHAIN
|
0416006WL019514
|
HIRA BORGOHAIN
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264554
|
|
HIRA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SAPEKHATI
|
AS-16-006-011-003/33-A
()
|
0416006000NRG24240820230246335
|
24/08/2023
|
Binod Tanti
|
0416006WL019517
|
Binod Tanti
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264552
|
|
BINOD TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SAPEKHATI
|
AS-16-006-011-003/330-A
()
|
0416006000NRG24240820230246336
|
24/08/2023
|
Dipali Gowala
|
0416006WL019517
|
Dipali Gowala
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
30/08/2023
|
|
4966264551
|
|
DIPALI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SAPEKHATI
|
AS-16-006-011-003/723
()
|
0416006000NRG24240820230246367
|
24/08/2023
|
BIBEK TANTI
|
0416006WL019517
|
BIBEK TANTI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4966264553
|
|
BIBEK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SAPEKHATI
|
AS-16-006-015-004/55
()
|
0416006000NRG24240820230245882
|
24/08/2023
|
PUJA CHUTIA SONOWAL
|
0416006WL019493
|
PUJA CHUTIA SONOWAL
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
30/08/2023
|
|
4966264555
|
|
PUJA CHUTIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414120
|
414120
|
|
|
|
|
|
|
|