|
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-16-006-001-004/154
()
|
0416006000NRG24170220240463098
|
19/02/2024
|
Karobi Gogoi
|
0416006WL032137
|
Karobi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156258
|
|
KAROBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-004/18
()
|
0416006000NRG24170220240463100
|
19/02/2024
|
LILADHAR GOGOI
|
0416006WL032137
|
LILADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156386
|
|
LILADHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-004/18
()
|
0416006000NRG24170220240463101
|
19/02/2024
|
Momi Gogoi
|
0416006WL032137
|
Momi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156249
|
|
MOMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-004/23
()
|
0416006000NRG24170220240463103
|
19/02/2024
|
Mampi Gogoi
|
0416006WL032137
|
Mampi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156250
|
|
MAMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-004/23
()
|
0416006000NRG24170220240463102
|
19/02/2024
|
Sewali Gogoi
|
0416006WL032137
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156389
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-004/96
()
|
0416006000NRG24170220240463175
|
19/02/2024
|
DIPALI GOGOI
|
0416006WL032140
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156393
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-006/146
()
|
0416006000NRG24170220240463105
|
19/02/2024
|
Sarat Chandra Gogoi
|
0416006WL032137
|
Sarat Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156248
|
|
SARAT CHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-006/17
()
|
0416006000NRG24170220240463106
|
19/02/2024
|
Jamuna Gogoi
|
0416006WL032137
|
Jamuna Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156242
|
|
JOMUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-006/3-B
()
|
0416006000NRG24170220240463176
|
19/02/2024
|
DIPALI GOGOI
|
0416006WL032140
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156384
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-006/4
()
|
0416006000NRG24170220240463107
|
19/02/2024
|
Horen Borah
|
0416006WL032137
|
Horen Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156383
|
|
HOREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-006/4
()
|
0416006000NRG24170220240463108
|
19/02/2024
|
Kalpana Borah
|
0416006WL032137
|
Kalpana Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156253
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-006/41
()
|
0416006000NRG24170220240463413
|
19/02/2024
|
Mridula Gogoi
|
0416006WL032146
|
Mridula Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156388
|
|
MRIDULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-001-006/43
()
|
0416006000NRG24170220240463109
|
19/02/2024
|
Dimpi Gogoi
|
0416006WL032137
|
Dimpi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156394
|
|
DIMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-001-006/46
()
|
0416006000NRG24170220240463111
|
19/02/2024
|
Monika Gogoi
|
0416006WL032137
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156391
|
|
MONIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-001-006/46
()
|
0416006000NRG24170220240463110
|
19/02/2024
|
Padmashree Gogoi
|
0416006WL032137
|
Padmashree Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156246
|
|
PADMASRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-001-006/64
()
|
0416006000NRG24170220240463414
|
19/02/2024
|
BHARATI GOGOI
|
0416006WL032146
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156380
|
|
BHARATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-001-006/68
()
|
0416006000NRG24170220240463415
|
19/02/2024
|
Dudul Gogoi
|
0416006WL032146
|
Dudul Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156392
|
|
DUDUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-001-006/68
()
|
0416006000NRG24170220240463416
|
19/02/2024
|
Surabhi Gogoi
|
0416006WL032146
|
Surabhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156385
|
|
SURABHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-001-006/70
()
|
0416006000NRG24170220240463417
|
19/02/2024
|
ANANTA GOGOI
|
0416006WL032146
|
ANANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156377
|
|
ANANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-001-006/70
()
|
0416006000NRG24170220240463418
|
19/02/2024
|
Chandra Gogoi
|
0416006WL032146
|
Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156378
|
|
CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-001-006/70
()
|
0416006000NRG24170220240463420
|
19/02/2024
|
Jaya Gogoi
|
0416006WL032146
|
Jaya Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156266
|
|
JAYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-001-006/70
()
|
0416006000NRG24170220240463419
|
19/02/2024
|
Monika Gogoi
|
0416006WL032146
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156254
|
|
MANIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-001-013/114
()
|
0416006000NRG24170220240463177
|
19/02/2024
|
Boikuntha Gogoi
|
0416006WL032140
|
Boikuntha Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156260
|
|
BOIKUNTHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-001-013/143
()
|
0416006000NRG24170220240463113
|
19/02/2024
|
PRONAB GOGOI
|
0416006WL032137
|
PRONAB GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2930156387
|
|
PANAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-001-013/143
()
|
0416006000NRG24170220240463114
|
19/02/2024
|
Suborna Gogoi
|
0416006WL032137
|
Suborna Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156240
|
|
SUBARNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-001-013/187
()
|
0416006000NRG24170220240463178
|
19/02/2024
|
Pallabi Borah
|
0416006WL032140
|
Pallabi Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156395
|
|
PALLABI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-001-013/238-B
()
|
0416006000NRG24170220240463115
|
19/02/2024
|
MONDEEP GOGOI
|
0416006WL032137
|
MONDEEP GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156262
|
|
MONDEEP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-001-013/410
()
|
0416006000NRG24170220240463179
|
19/02/2024
|
Sikhamoni Gogoi Borah
|
0416006WL032140
|
Sikhamoni Gogoi Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156247
|
|
SIKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-003-002/172-A
()
|
0416006000NRG24190220240464439
|
19/02/2024
|
Sita Rai
|
0416006WL032195
|
Sita Rai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930156241
|
|
CHITA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-003-005/32
()
|
0416006000NRG24211220230395521
|
19/02/2024
|
Dilip Chetry
|
0416006WL028935
|
Dilip Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156390
|
|
DILIP CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-003-005/73
()
|
0416006000NRG24211220230395526
|
19/02/2024
|
Dipali Chetry
|
0416006WL028935
|
Dipali Chetry
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156398
|
|
DIPALI CHETRY
|
UCO BANK(607066)
|
|
32
|
SAPEKHATI
|
AS-16-006-003-008/14
()
|
0416006000NRG24211220230395530
|
19/02/2024
|
Rupa Guwala
|
0416006WL028935
|
Rupa Guwala
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156257
|
|
RUPA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-003-009/102
()
|
0416006000NRG24190220240464440
|
19/02/2024
|
BANI KT GOGOI
|
0416006WL032195
|
BANI KT GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2930156379
|
|
BANI KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-003-009/283
()
|
0416006000NRG24211220230395532
|
19/02/2024
|
PUSPA CHETIA
|
0416006WL028935
|
PUSPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156396
|
|
PUSPA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-003-009/70
()
|
0416006000NRG24211220230395533
|
19/02/2024
|
BISWAJIT CHETIA
|
0416006WL028935
|
BISWAJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156382
|
|
BISWAJIT CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-003-010/205
()
|
0416006000NRG24211220230395536
|
19/02/2024
|
Dipa Nayak
|
0416006WL028935
|
Dipa Nayak
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156244
|
|
MRS DIPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAPEKHATI
|
AS-16-006-003-010/26
()
|
0416006000NRG24211220230395537
|
19/02/2024
|
Porimita Gogoi
|
0416006WL028935
|
Porimita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156263
|
|
PORIMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-003-010/299-A
()
|
0416006000NRG24211220230395540
|
19/02/2024
|
MOINA DOIMARI
|
0416006WL028935
|
MOINA DOIMARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156251
|
|
MOINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAPEKHATI
|
AS-16-006-003-010/339-B
()
|
0416006000NRG24211220230395541
|
19/02/2024
|
Debilal Newar
|
0416006WL028935
|
Debilal Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156245
|
|
DEBILAL NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-003-010/388
()
|
0416006000NRG24211220230395544
|
19/02/2024
|
Basudev Upadhya
|
0416006WL028935
|
Basudev Upadhya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156381
|
|
VASUDEV UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-003-010/396
()
|
0416006000NRG24211220230395545
|
19/02/2024
|
TEK BAHADUR NEWAR
|
0416006WL028935
|
TEK BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156397
|
|
TAK BAHADUR NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-003-010/403
()
|
0416006000NRG24211220230395547
|
19/02/2024
|
BIMAL TANTI
|
0416006WL028935
|
BIMAL TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156255
|
|
BIMALA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-003-010/421
()
|
0416006000NRG24211220230395548
|
19/02/2024
|
Kalpona Newar
|
0416006WL028935
|
Kalpona Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156261
|
|
KALPANA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-003-010/432-A
()
|
0416006000NRG24211220230395550
|
19/02/2024
|
Tej Kumari Newar
|
0416006WL028935
|
Tej Kumari Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156243
|
|
MRS TEJKUMARI NEWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAPEKHATI
|
AS-16-006-003-010/442
()
|
0416006000NRG24211220230395551
|
19/02/2024
|
Rita Gogoi
|
0416006WL028935
|
Rita Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156256
|
|
RITA KANYAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-003-010/450
()
|
0416006000NRG24211220230395554
|
19/02/2024
|
Indra Bonia
|
0416006WL028935
|
Indra Bonia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156264
|
|
INDRA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-003-010/450
()
|
0416006000NRG24211220230395553
|
19/02/2024
|
Rina Bonia
|
0416006WL028935
|
Rina Bonia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156252
|
|
RINA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-003-010/508-A
()
|
0416006000NRG24211220230395556
|
19/02/2024
|
SUMITRA GOWALA
|
0416006WL028935
|
SUMITRA GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156265
|
|
SUMITRA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-006-001/31
()
|
0416006000NRG24190820230241167
|
19/02/2024
|
NIPEN BARUAH
|
0416006WL019080
|
NIPEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156374
|
|
NIPEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-006-001/35
()
|
0416006000NRG24190820230241168
|
19/02/2024
|
DIGANTA BORUAH
|
0416006WL019080
|
DIGANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156375
|
|
DIGANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-006-001/37
()
|
0416006000NRG24190820230241169
|
19/02/2024
|
BHARATI GOGOI
|
0416006WL019080
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2930156376
|
|
BHARATI GOGOI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPEKHATI
|
AS-16-006-015-001/194
()
|
0416006000NRG24190220240464482
|
19/02/2024
|
HAMIDA BEGUM
|
0416006WL032201
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156334
|
|
HAMIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-015-001/264
()
|
0416006000NRG24190220240464485
|
19/02/2024
|
MOJIDA BEGOM
|
0416006WL032201
|
MOJIDA BEGOM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156330
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-015-001/264
()
|
0416006000NRG24190220240464484
|
19/02/2024
|
MUSLIM ALI
|
0416006WL032201
|
MUSLIM ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156321
|
|
MUSLIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-015-016/132
()
|
0416006000NRG24190220240464641
|
19/02/2024
|
KHIRADA GOGOI BORAH
|
0416006WL032214
|
KHIRADA GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156370
|
|
KHIRADA GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-015-016/132
()
|
0416006000NRG24190220240464640
|
19/02/2024
|
PANKAJ BORAH
|
0416006WL032214
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156368
|
|
PANKAJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-015-016/132
()
|
0416006000NRG24190220240464545
|
19/02/2024
|
PANKAJ BORAH
|
0416006WL032207
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156369
|
|
PANKAJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-015-016/134
()
|
0416006000NRG24190220240464546
|
19/02/2024
|
BIRKUMAR LAKRA
|
0416006WL032207
|
BIRKUMAR LAKRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156358
|
|
BIR KUMAR LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-015-016/134
()
|
0416006000NRG24190220240464547
|
19/02/2024
|
BIRKUMAR LAKRA
|
0416006WL032207
|
BIRKUMAR LAKRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156359
|
|
MONIKA LAKARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-015-016/134
()
|
0416006000NRG24190220240464642
|
19/02/2024
|
BIRKUMAR LAKRA
|
0416006WL032214
|
BIRKUMAR LAKRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156360
|
|
BIR KUMAR LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-015-016/134
()
|
0416006000NRG24190220240464643
|
19/02/2024
|
BIRKUMAR LAKRA
|
0416006WL032214
|
BIRKUMAR LAKRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156361
|
|
MONIKA LAKARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-015-016/135
()
|
0416006000NRG24190220240464645
|
19/02/2024
|
Lakhima gogoi
|
0416006WL032214
|
Lakhima gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156335
|
|
LAKHIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-015-016/19
()
|
0416006000NRG24190220240464646
|
19/02/2024
|
KIRON NOKTE
|
0416006WL032214
|
KIRON NOKTE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156349
|
|
KIRON NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-015-016/19
()
|
0416006000NRG24190220240464548
|
19/02/2024
|
KIRON NOKTE
|
0416006WL032207
|
KIRON NOKTE
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2930156350
|
|
KIRON NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-015-016/20
()
|
0416006000NRG24190220240464549
|
19/02/2024
|
MIDHUSMITA NOKTE
|
0416006WL032207
|
MIDHUSMITA NOKTE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156318
|
|
MRIDUSMITA NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-015-016/20
()
|
0416006000NRG24190220240464647
|
19/02/2024
|
MIDHUSMITA NOKTE
|
0416006WL032214
|
MIDHUSMITA NOKTE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156317
|
|
MRIDUSMITA NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAPEKHATI
|
AS-16-006-015-016/236
()
|
0416006000NRG24190220240464648
|
19/02/2024
|
MAMU NOKTE
|
0416006WL032214
|
MAMU NOKTE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156329
|
|
MAMU NOKTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-015-016/237
()
|
0416006000NRG24190220240464649
|
19/02/2024
|
JAYANTI NOKTE
|
0416006WL032214
|
JAYANTI NOKTE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/04/2024
|
|
2930156322
|
|
JAYNTI NAKTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-015-016/37
()
|
0416006000NRG24190220240464550
|
19/02/2024
|
RAHMAT ALI
|
0416006WL032207
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156323
|
|
MD RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-015-016/429
()
|
0416006000NRG24190220240464551
|
19/02/2024
|
CHANTALI URANG
|
0416006WL032207
|
CHANTALI URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156367
|
|
CHANTALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-015-016/429
()
|
0416006000NRG24190220240464651
|
19/02/2024
|
CHANTALI URANG
|
0416006WL032214
|
CHANTALI URANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2930156366
|
|
CHANTALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-015-016/534
()
|
0416006000NRG24190220240464652
|
19/02/2024
|
RINA BORAH
|
0416006WL032214
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156356
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-015-016/534
()
|
0416006000NRG24190220240464552
|
19/02/2024
|
RINA BORAH
|
0416006WL032207
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156357
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SAPEKHATI
|
AS-16-006-015-016/56
()
|
0416006000NRG24190220240464653
|
19/02/2024
|
BISESWAR BHUIN
|
0416006WL032214
|
BISESWAR BHUIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2930156324
|
|
BISESWAR BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-015-016/62
()
|
0416006000NRG24190220240464655
|
19/02/2024
|
SRI BIKRAM URANG
|
0416006WL032214
|
SRI BIKRAM URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156320
|
|
BIKROM URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-015-016/62
()
|
0416006000NRG24190220240464554
|
19/02/2024
|
SRI BIKRAM URANG
|
0416006WL032207
|
SRI BIKRAM URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156319
|
|
BIKROM URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-015-016/66
()
|
0416006000NRG24190220240464555
|
19/02/2024
|
MINA TANTI
|
0416006WL032207
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156363
|
|
MINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-015-016/66
()
|
0416006000NRG24190220240464656
|
19/02/2024
|
MINA TANTI
|
0416006WL032214
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156362
|
|
MINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-015-016/67
()
|
0416006000NRG24190220240464657
|
19/02/2024
|
GUNU KUDAL
|
0416006WL032214
|
GUNU KUDAL
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2930156328
|
|
Gunadhar Khudal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SAPEKHATI
|
AS-16-006-015-016/67
()
|
0416006000NRG24190220240464556
|
19/02/2024
|
GUNU KUDAL
|
0416006WL032207
|
GUNU KUDAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2930156327
|
|
Gunadhar Khudal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAPEKHATI
|
AS-16-006-015-016/68
()
|
0416006000NRG24190220240464557
|
19/02/2024
|
DHONESWAR BHUIN
|
0416006WL032207
|
DHONESWAR BHUIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156326
|
|
DHANESWAR BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SAPEKHATI
|
AS-16-006-015-016/68
()
|
0416006000NRG24190220240464658
|
19/02/2024
|
DHONESWAR BHUIN
|
0416006WL032214
|
DHONESWAR BHUIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2930156325
|
|
DHANESWAR BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SAPEKHATI
|
AS-16-006-015-016/68
()
|
0416006000NRG24190220240464659
|
19/02/2024
|
KAMALA BHUI
|
0416006WL032214
|
KAMALA BHUI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2930156372
|
|
KAMALA BHUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-015-016/68
()
|
0416006000NRG24190220240464558
|
19/02/2024
|
KAMALA BHUI
|
0416006WL032207
|
KAMALA BHUI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156371
|
|
KAMALA BHUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-015-016/87
()
|
0416006000NRG24190220240464559
|
19/02/2024
|
JIBON NOKTE
|
0416006WL032207
|
JIBON NOKTE
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2930156332
|
|
JIBON NOKTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-015-016/87
()
|
0416006000NRG24190220240464660
|
19/02/2024
|
JIBON NOKTE
|
0416006WL032214
|
JIBON NOKTE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156331
|
|
JIBON NOKTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SAPEKHATI
|
AS-16-006-015-016/935
()
|
0416006000NRG24190220240464662
|
19/02/2024
|
JUBAIDA BEGUM
|
0416006WL032214
|
JUBAIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156336
|
|
JUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-015-016/935
()
|
0416006000NRG24190220240464561
|
19/02/2024
|
JUBAIDA BEGUM
|
0416006WL032207
|
JUBAIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156338
|
|
JUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-015-016/935
()
|
0416006000NRG24190220240464562
|
19/02/2024
|
RAHMAT ALI
|
0416006WL032207
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156339
|
|
MD RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-015-016/935
()
|
0416006000NRG24190220240464663
|
19/02/2024
|
RAHMAT ALI
|
0416006WL032214
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156337
|
|
MD RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAPEKHATI
|
AS-16-006-015-016/936
()
|
0416006000NRG24190220240464664
|
19/02/2024
|
SINU NOKTE
|
0416006WL032214
|
SINU NOKTE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156341
|
|
SINU NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-015-016/936
()
|
0416006000NRG24190220240464563
|
19/02/2024
|
SINU NOKTE
|
0416006WL032207
|
SINU NOKTE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/04/2024
|
|
2930156340
|
|
SINU NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAPEKHATI
|
AS-16-006-015-016/943
()
|
0416006000NRG24190220240464564
|
19/02/2024
|
SAJIDA KHATUN
|
0416006WL032207
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156343
|
|
SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-015-016/943
()
|
0416006000NRG24190220240464665
|
19/02/2024
|
SAJIDA KHATUN
|
0416006WL032214
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156344
|
|
SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-015-016/946
()
|
0416006000NRG24190220240464666
|
19/02/2024
|
ANIMA LAMA
|
0416006WL032214
|
ANIMA LAMA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/04/2024
|
|
2930156365
|
|
ANIMA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-015-016/946
()
|
0416006000NRG24190220240464565
|
19/02/2024
|
ANIMA LAMA
|
0416006WL032207
|
ANIMA LAMA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2930156364
|
|
ANIMA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAPEKHATI
|
AS-16-006-015-016/962
()
|
0416006000NRG24190220240464567
|
19/02/2024
|
SHILA MANKI
|
0416006WL032207
|
SHILA MANKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156333
|
|
SHILA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-015-016/974
()
|
0416006000NRG24190220240464569
|
19/02/2024
|
RAJESH BHUMIJ
|
0416006WL032207
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156346
|
|
RAJESH BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SAPEKHATI
|
AS-16-006-015-016/974
()
|
0416006000NRG24190220240464670
|
19/02/2024
|
RAJESH BHUMIJ
|
0416006WL032214
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156345
|
|
RAJESH BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SAPEKHATI
|
AS-16-006-015-016/986
()
|
0416006000NRG24190220240464570
|
19/02/2024
|
RUKSANA BEGUM
|
0416006WL032207
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156373
|
|
RUKSHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SAPEKHATI
|
AS-16-006-015-016/987
()
|
0416006000NRG24190220240464571
|
19/02/2024
|
RITA TANTI
|
0416006WL032207
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156342
|
|
RITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-015-016/988
()
|
0416006000NRG24190220240464572
|
19/02/2024
|
TULKU LAMA
|
0416006WL032207
|
TULKU LAMA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156347
|
|
TULKU LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-015-016/988
()
|
0416006000NRG24190220240464671
|
19/02/2024
|
TULKU LAMA
|
0416006WL032214
|
TULKU LAMA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/04/2024
|
|
2930156348
|
|
TULKU LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-015-016/99
()
|
0416006000NRG24190220240464672
|
19/02/2024
|
SRI LUMESWAR NOKTE
|
0416006WL032214
|
SRI LUMESWAR NOKTE
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2930156316
|
|
LUMASWAR NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134470
|
134470
|
|
|
|
|
|
|
|
|
105
|
SAPEKHATI
|
AS-16-006-001-006/5-A
()
|
0416006000NRG24170220240463112
|
19/02/2024
|
Anupom Borah
|
0416006WL032137
|
Anupom Borah
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156259
|
|
ANUPAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
106
|
SAPEKHATI
|
AS-16-006-005-005/244
()
|
0416006000NRG24171120230350691
|
19/02/2024
|
JUGAMAYA DAS
|
0416006WL026432
|
JUGAMAYA DAS
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156278
|
|
JUGAMAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-005-005/36
()
|
0416006000NRG24171120230350696
|
19/02/2024
|
Jaya Das
|
0416006WL026432
|
Jaya Das
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156277
|
|
JAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAPEKHATI
|
AS-16-006-005-006/110
()
|
0416006000NRG24171120230350699
|
19/02/2024
|
Boluram Rajuwar
|
0416006WL026432
|
Boluram Rajuwar
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156271
|
|
BOLURAM RAJUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAPEKHATI
|
AS-16-006-005-006/159
()
|
0416006000NRG24171120230350700
|
19/02/2024
|
Pankaj Hemrom
|
0416006WL026432
|
Pankaj Hemrom
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156294
|
|
PANKAJ HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-005-006/193
()
|
0416006000NRG24171120230350701
|
19/02/2024
|
Mondira Bora
|
0416006WL026432
|
Mondira Bora
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156280
|
|
MONDIRA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-005-006/194
()
|
0416006000NRG24171120230350702
|
19/02/2024
|
Jyoti Boruah
|
0416006WL026432
|
Jyoti Boruah
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156274
|
|
JYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-005-006/196
()
|
0416006000NRG24171120230350703
|
19/02/2024
|
RUMI DEVI
|
0416006WL026432
|
RUMI DEVI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156283
|
|
RUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-005-006/197
()
|
0416006000NRG24171120230350704
|
19/02/2024
|
KRISHNA GOGOI
|
0416006WL026432
|
KRISHNA GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156292
|
|
KRISHNA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-005-006/198
()
|
0416006000NRG24171120230350705
|
19/02/2024
|
CHENEHI BORGOHAIN
|
0416006WL026432
|
CHENEHI BORGOHAIN
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156281
|
|
CHENEHI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-005-006/199
()
|
0416006000NRG24171120230350706
|
19/02/2024
|
RINA BORA
|
0416006WL026432
|
RINA BORA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156279
|
|
RINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-005-006/200
()
|
0416006000NRG24171120230350708
|
19/02/2024
|
NIVA BORA
|
0416006WL026432
|
NIVA BORA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156284
|
|
NIVA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-005-006/201
()
|
0416006000NRG24171120230350709
|
19/02/2024
|
GOBIN BURAGOHAIN
|
0416006WL026432
|
GOBIN BURAGOHAIN
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156293
|
|
GOBIN BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-005-006/202
()
|
0416006000NRG24171120230350711
|
19/02/2024
|
Amiya Borah
|
0416006WL026432
|
Amiya Borah
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156276
|
|
AMIYA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAPEKHATI
|
AS-16-006-005-006/206
()
|
0416006000NRG24171120230350714
|
19/02/2024
|
APARAJITA BESRA
|
0416006WL026432
|
APARAJITA BESRA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156275
|
|
APARAJITA BESRA VILL.NO2.KOTH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-005-006/209
()
|
0416006000NRG24171120230350716
|
19/02/2024
|
Dibyajyoti Kalita
|
0416006WL026432
|
Dibyajyoti Kalita
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156285
|
|
DIBYAJYOTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAPEKHATI
|
AS-16-006-005-006/211
()
|
0416006000NRG24171120230350717
|
19/02/2024
|
PRIYALATA BORUAH
|
0416006WL026432
|
PRIYALATA BORUAH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156289
|
|
PRIYALATA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAPEKHATI
|
AS-16-006-005-006/212
()
|
0416006000NRG24171120230350719
|
19/02/2024
|
Lakhima Das
|
0416006WL026432
|
Lakhima Das
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156291
|
|
LAKHIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-005-006/213
()
|
0416006000NRG24171120230350721
|
19/02/2024
|
Dipti Das
|
0416006WL026432
|
Dipti Das
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156288
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-005-006/214
()
|
0416006000NRG24171120230350722
|
19/02/2024
|
Kabita Das
|
0416006WL026432
|
Kabita Das
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156286
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAPEKHATI
|
AS-16-006-005-006/219
()
|
0416006000NRG24171120230350723
|
19/02/2024
|
Junmoni Bora
|
0416006WL026432
|
Junmoni Bora
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156290
|
|
JUNMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-005-006/220
()
|
0416006000NRG24171120230350724
|
19/02/2024
|
FAGUNI KISKU
|
0416006WL026432
|
FAGUNI KISKU
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156282
|
|
FAGUNI KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-005-006/366
()
|
0416006000NRG24171120230350726
|
19/02/2024
|
Jadu Gogoi
|
0416006WL026432
|
Jadu Gogoi
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156273
|
|
JADU GOGOI VILL.NO2.KOT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-005-006/83
()
|
0416006000NRG24171120230350737
|
19/02/2024
|
Smriti Das
|
0416006WL026432
|
Smriti Das
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156287
|
|
SMRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-005-006/84
()
|
0416006000NRG24171120230350738
|
19/02/2024
|
MUHIRAM DAS
|
0416006WL026432
|
MUHIRAM DAS
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156272
|
|
MUHIRAM DAS NO2,KOTHIAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
130
|
SAPEKHATI
|
AS-16-006-015-001/1116
()
|
0416006000NRG24190220240464481
|
19/02/2024
|
AHIDUR ALI
|
0416006WL032201
|
AHIDUR ALI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156303
|
|
AHIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAPEKHATI
|
AS-16-006-015-001/88
()
|
0416006000NRG24190220240464486
|
19/02/2024
|
SRI KARTIK BARHOI
|
0416006WL032201
|
SRI KARTIK BARHOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156355
|
|
KARTIK BARHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAPEKHATI
|
AS-16-006-015-009/653
()
|
0416006000NRG24190220240464540
|
19/02/2024
|
Radhika Konch
|
0416006WL032207
|
Radhika Konch
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156353
|
|
RADHIKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAPEKHATI
|
AS-16-006-015-009/653
()
|
0416006000NRG24190220240464636
|
19/02/2024
|
Radhika Konch
|
0416006WL032214
|
Radhika Konch
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156354
|
|
RADHIKA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAPEKHATI
|
AS-16-006-015-018/13
()
|
0416006000NRG24190220240464574
|
19/02/2024
|
BOBITA NEOG
|
0416006WL032207
|
BOBITA NEOG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156302
|
|
Babita Neog
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SAPEKHATI
|
AS-16-006-015-018/13
()
|
0416006000NRG24190220240464673
|
19/02/2024
|
BOBITA NEOG
|
0416006WL032214
|
BOBITA NEOG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156301
|
|
Babita Neog
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
136
|
SAPEKHATI
|
AS-16-006-015-016/1021
()
|
0416006000NRG24190220240464541
|
19/02/2024
|
Mrs . ANITA TUDU
|
0416006WL032207
|
Mrs . ANITA TUDU
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156308
|
|
ANITA TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SAPEKHATI
|
AS-16-006-015-016/135
()
|
0416006000NRG24190220240464644
|
19/02/2024
|
Ruhit Borgohain
|
0416006WL032214
|
Ruhit Borgohain
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156311
|
|
RUHIT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAPEKHATI
|
AS-16-006-015-016/411
()
|
0416006000NRG24190220240464650
|
19/02/2024
|
BIPUL URANG
|
0416006WL032214
|
BIPUL URANG
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
14/04/2024
|
|
2930156305
|
|
BIPUL ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAPEKHATI
|
AS-16-006-015-016/97
()
|
0416006000NRG24190220240464568
|
19/02/2024
|
Mrs SIMA URANG
|
0416006WL032207
|
Mrs SIMA URANG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156309
|
|
MRS SIMA URANG
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAPEKHATI
|
AS-16-006-015-016/97
()
|
0416006000NRG24190220240464669
|
19/02/2024
|
Mrs SIMA URANG
|
0416006WL032214
|
Mrs SIMA URANG
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156310
|
|
MRS SIMA URANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAPEKHATI
|
AS-16-006-015-016/995
()
|
0416006000NRG24190220240464573
|
19/02/2024
|
DOROTHIYA MANKI
|
0416006WL032207
|
DOROTHIYA MANKI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156312
|
|
DOROTHIYA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
142
|
SAPEKHATI
|
AS-16-006-001-004/169
()
|
0416006000NRG24170220240463099
|
19/02/2024
|
Karobi Gogoi
|
0416006WL032137
|
Karobi Gogoi
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930156304
|
|
KOROBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SAPEKHATI
|
AS-16-006-001-006/40
()
|
0416006000NRG24170220240463412
|
19/02/2024
|
Suruj Gogoi
|
0416006WL032146
|
Suruj Gogoi
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156352
|
|
SURUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAPEKHATI
|
AS-16-006-001-006/70
()
|
0416006000NRG24170220240463421
|
19/02/2024
|
Arpan Gogoi
|
0416006WL032146
|
Arpan Gogoi
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156313
|
|
ARPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
145
|
SAPEKHATI
|
AS-16-006-015-016/954
()
|
0416006000NRG24190220240464668
|
19/02/2024
|
JUGESWAR BHUIN
|
0416006WL032214
|
JUGESWAR BHUIN
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
14/04/2024
|
|
2930156351
|
|
JUGESHWAR BHUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAPEKHATI
|
AS-16-006-015-016/954
()
|
0416006000NRG24190220240464667
|
19/02/2024
|
SIMA BHUIN
|
0416006WL032214
|
SIMA BHUIN
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
14/04/2024
|
|
2930156307
|
|
CHIMA BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAPEKHATI
|
AS-16-006-015-016/954
()
|
0416006000NRG24190220240464566
|
19/02/2024
|
SIMA BHUIN
|
0416006WL032207
|
SIMA BHUIN
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
14/04/2024
|
|
2930156306
|
|
CHIMA BHUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
148
|
SAPEKHATI
|
AS-16-006-001-004/23
()
|
0416006000NRG24170220240463104
|
19/02/2024
|
DURNA KANTA GOGOI
|
0416006WL032137
|
DURNA KANTA GOGOI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156299
|
|
DURNAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAPEKHATI
|
AS-16-006-015-001/194
()
|
0416006000NRG24190220240464483
|
19/02/2024
|
SAHIDUR ALI
|
0416006WL032201
|
SAHIDUR ALI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930156300
|
|
SAHIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAPEKHATI
|
AS-16-006-015-016/1026
()
|
0416006000NRG24190220240464542
|
19/02/2024
|
PERMSWARI BARA
|
0416006WL032207
|
PERMSWARI BARA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156298
|
|
PERMSWARI BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAPEKHATI
|
AS-16-006-015-016/1026
()
|
0416006000NRG24190220240464637
|
19/02/2024
|
PERMSWARI BARA
|
0416006WL032214
|
PERMSWARI BARA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156297
|
|
PERMSWARI BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAPEKHATI
|
AS-16-006-015-016/1027
()
|
0416006000NRG24190220240464638
|
19/02/2024
|
JULI KHARIA
|
0416006WL032214
|
JULI KHARIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156296
|
|
JULI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAPEKHATI
|
AS-16-006-015-016/1027
()
|
0416006000NRG24190220240464543
|
19/02/2024
|
JULI KHARIA
|
0416006WL032207
|
JULI KHARIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930156295
|
|
JULI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
154
|
SAPEKHATI
|
AS-16-006-015-016/1028
()
|
0416006000NRG24190220240464544
|
19/02/2024
|
DHIRAJ URANG
|
0416006WL032207
|
DHIRAJ URANG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156314
|
|
Dhiraj Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SAPEKHATI
|
AS-16-006-015-016/1028
()
|
0416006000NRG24190220240464639
|
19/02/2024
|
DHIRAJ URANG
|
0416006WL032214
|
DHIRAJ URANG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156315
|
|
Dhiraj Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SAPEKHATI
|
AS-16-006-015-016/6
()
|
0416006000NRG24190220240464654
|
19/02/2024
|
BOLAM HEMRAM
|
0416006WL032214
|
BOLAM HEMRAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156270
|
|
Bolam Hemrom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SAPEKHATI
|
AS-16-006-015-016/6
()
|
0416006000NRG24190220240464553
|
19/02/2024
|
BOLAM HEMRAM
|
0416006WL032207
|
BOLAM HEMRAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156269
|
|
Bolam Hemrom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SAPEKHATI
|
AS-16-006-015-016/933
()
|
0416006000NRG24190220240464560
|
19/02/2024
|
ANGLU URANG
|
0416006WL032207
|
ANGLU URANG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156268
|
|
Anglu Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
SAPEKHATI
|
AS-16-006-015-016/933
()
|
0416006000NRG24190220240464661
|
19/02/2024
|
ANGLU URANG
|
0416006WL032214
|
ANGLU URANG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930156267
|
|
Anglu Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199444
|
199444
|
|
|
|
|
|
|
|