|
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-16-006-001-001/107
()
|
0416006000NRG24151220230387860
|
15/12/2023
|
MONUJ BORAH
|
0416006WL028431
|
MONUJ BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203155115
|
|
MANUJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-005/107
()
|
0416006000NRG24151220230387497
|
15/12/2023
|
Gitashree Gogoi
|
0416006WL028411
|
Gitashree Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155102
|
|
GITASHREE HATIMURIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-005/107
()
|
0416006000NRG24151220230387496
|
15/12/2023
|
RAJIB GOGOI
|
0416006WL028411
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155112
|
|
RAJIB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-006/121-A
()
|
0416006000NRG24151220230387862
|
15/12/2023
|
Saityajit Gogoi
|
0416006WL028431
|
Saityajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203155114
|
|
SATYAJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-010/35
()
|
0416006000NRG24151220230387500
|
15/12/2023
|
Bandita Konwar
|
0416006WL028411
|
Bandita Konwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155111
|
|
RATUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-010/35
()
|
0416006000NRG24151220230387501
|
15/12/2023
|
Bondita Konwar
|
0416006WL028411
|
Bondita Konwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155110
|
|
BANDITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-013/114
()
|
0416006000NRG24151220230387502
|
15/12/2023
|
Boikuntha Gogoi
|
0416006WL028411
|
Boikuntha Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155099
|
|
BOIKUNTHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-013/115
()
|
0416006000NRG24151220230387503
|
15/12/2023
|
Anjali Boruah
|
0416006WL028411
|
Anjali Boruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155109
|
|
ANJALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-002-001/1207
()
|
0416006000NRG24151220230388524
|
15/12/2023
|
MAMONI DIHINGIA
|
0416006WL028465
|
MAMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203155101
|
|
MAMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-002-001/134
()
|
0416006000NRG24151220230388527
|
15/12/2023
|
ANU PHUKAN
|
0416006WL028465
|
ANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155080
|
|
ANU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-002-001/153
()
|
0416006000NRG24151220230388528
|
15/12/2023
|
KALPANA BASHA
|
0416006WL028465
|
KALPANA BASHA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155104
|
|
KALPANA BASHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-002-001/346
()
|
0416006000NRG24151220230388529
|
15/12/2023
|
Kalpona Chetia
|
0416006WL028465
|
Kalpona Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155105
|
|
KALPONA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-002-001/39
()
|
0416006000NRG24151220230388530
|
15/12/2023
|
Baluram Basha
|
0416006WL028465
|
Baluram Basha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155108
|
|
BALURAM BASHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-002-001/4
()
|
0416006000NRG24151220230388532
|
15/12/2023
|
BHADESWAR DIHINGIA
|
0416006WL028465
|
BHADESWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155076
|
|
BHADRESWAR DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-002-001/637
()
|
0416006000NRG24151220230388537
|
15/12/2023
|
Lili Bosha
|
0416006WL028465
|
Lili Bosha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155107
|
|
LILI BASHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-002-001/768
()
|
0416006000NRG24151220230388539
|
15/12/2023
|
ARUN BORA
|
0416006WL028465
|
ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155106
|
|
ARUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-002-001/987-A
()
|
0416006000NRG24151220230388540
|
15/12/2023
|
ANJANA KHAKHLARI
|
0416006WL028465
|
ANJANA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155113
|
|
RUHINI KHAKLARI
|
UCO BANK(607066)
|
|
18
|
SAPEKHATI
|
AS-16-006-002-002/206
()
|
0416006000NRG24151220230388542
|
15/12/2023
|
JANMONI BOSHA
|
0416006WL028465
|
JANMONI BOSHA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155098
|
|
JUNU BACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-002-002/44
()
|
0416006000NRG24151220230388543
|
15/12/2023
|
RUPSHREE KHAKHLARI
|
0416006WL028465
|
RUPSHREE KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155117
|
|
RUPSHREE KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-002-002/62
()
|
0416006000NRG24151220230388544
|
15/12/2023
|
Luhit Phukon
|
0416006WL028465
|
Luhit Phukon
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155087
|
|
LOHIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-002-002/90
()
|
0416006000NRG24151220230388548
|
15/12/2023
|
JOTIN BARUAH
|
0416006WL028465
|
JOTIN BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155079
|
|
JOTIN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-002-003/55-A
()
|
0416006000NRG24151220230387865
|
15/12/2023
|
PRATHAPROTIM ARANDHARA
|
0416006WL028432
|
PRATHAPROTIM ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155116
|
|
PARTHA PROTIM ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-002-003/86
()
|
0416006000NRG24151220230387866
|
15/12/2023
|
PALLAVI CHETIA
|
0416006WL028432
|
PALLAVI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155097
|
|
PALLAVI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-002-006/417
()
|
0416006000NRG24151220230387870
|
15/12/2023
|
RITAMONI DEKA
|
0416006WL028432
|
RITAMONI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155100
|
|
RITA MONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-002-007/154
()
|
0416006000NRG24151220230387877
|
15/12/2023
|
BHANIMAI GOGOI
|
0416006WL028432
|
BHANIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155066
|
|
BHANIMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-011-002/384
()
|
0416006000NRG24151220230388279
|
15/12/2023
|
SAKINA BEGAM RANGA KHAN
|
0416006WL028450
|
SAKINA BEGAM RANGA KHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155070
|
|
SAKINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-011-003/1003
()
|
0416006000NRG24151220230388281
|
15/12/2023
|
Ashamoni Mardi
|
0416006WL028450
|
Ashamoni Mardi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155083
|
|
ASHAMONI MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-011-003/113
()
|
0416006000NRG24151220230388284
|
15/12/2023
|
BONITA BHUMIJ
|
0416006WL028450
|
BONITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203155092
|
|
BANITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-011-003/236
()
|
0416006000NRG24151220230388290
|
15/12/2023
|
Anami Tanti
|
0416006WL028450
|
Anami Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155074
|
|
ANAMI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-011-003/270
()
|
0416006000NRG24151220230388295
|
15/12/2023
|
MEHAK SARKAR
|
0416006WL028450
|
MEHAK SARKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155085
|
|
MEHEK SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-011-003/274
()
|
0416006000NRG24151220230388299
|
15/12/2023
|
PARBOTI RAJAK
|
0416006WL028450
|
PARBOTI RAJAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155082
|
|
PARBATI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-011-003/298
()
|
0416006000NRG24151220230388303
|
15/12/2023
|
LILI KARMAKAR
|
0416006WL028450
|
LILI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155084
|
|
LILI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-011-003/30
()
|
0416006000NRG24151220230388304
|
15/12/2023
|
Fuleswar Bhumij
|
0416006WL028450
|
Fuleswar Bhumij
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155073
|
|
FULESWAR BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-011-003/37
()
|
0416006000NRG24151220230388307
|
15/12/2023
|
dipa kharia
|
0416006WL028450
|
dipa kharia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155095
|
|
DIPA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-011-003/435
()
|
0416006000NRG24151220230388312
|
15/12/2023
|
ABED TANTI
|
0416006WL028450
|
ABED TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203155067
|
|
MR ABED TANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAPEKHATI
|
AS-16-006-011-003/437
()
|
0416006000NRG24151220230388313
|
15/12/2023
|
PURNIMA TANTI
|
0416006WL028450
|
PURNIMA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155072
|
|
PURNIMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-011-003/477
()
|
0416006000NRG24151220230388316
|
15/12/2023
|
Anjali Tanti
|
0416006WL028450
|
Anjali Tanti
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203155081
|
|
ANJALI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-011-003/555
()
|
0416006000NRG24151220230388319
|
15/12/2023
|
Punam TAnti
|
0416006WL028450
|
Punam TAnti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155093
|
|
Punam TAnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-011-003/559
()
|
0416006000NRG24151220230388321
|
15/12/2023
|
Anjali Praja Tanti
|
0416006WL028450
|
Anjali Praja Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155065
|
|
Anjali Praja Tanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-011-003/582
()
|
0416006000NRG24151220230388322
|
15/12/2023
|
RASHMI BAGH
|
0416006WL028450
|
RASHMI BAGH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155086
|
|
RASHMI BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-011-003/606-A
()
|
0416006000NRG24151220230388324
|
15/12/2023
|
KUNTI SARKAR
|
0416006WL028450
|
KUNTI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155096
|
|
KUNTI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-011-003/623
()
|
0416006000NRG24151220230388326
|
15/12/2023
|
Saroti Tanti
|
0416006WL028450
|
Saroti Tanti
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203155071
|
|
SARATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-011-003/642
()
|
0416006000NRG24151220230388329
|
15/12/2023
|
Radha Tanti
|
0416006WL028450
|
Radha Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155068
|
|
RADHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-011-003/675-A
()
|
0416006000NRG24151220230388332
|
15/12/2023
|
ASHTOMI TANTI
|
0416006WL028450
|
ASHTOMI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155069
|
|
ASHTOMI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-011-003/84
()
|
0416006000NRG24151220230388338
|
15/12/2023
|
RANU PAUL
|
0416006WL028450
|
RANU PAUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155075
|
|
RANU PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-011-003/92
()
|
0416006000NRG24151220230388339
|
15/12/2023
|
ampi urang
|
0416006WL028450
|
ampi urang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155094
|
|
ampi urang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-002-002/77
()
|
0416006000NRG24151220230388545
|
15/12/2023
|
Dhaneswari Lahon
|
0416006WL028465
|
Dhaneswari Lahon
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155077
|
|
DHARMESWARI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-002-002/79
()
|
0416006000NRG24151220230388546
|
15/12/2023
|
DULAL LAHAN
|
0416006WL028465
|
DULAL LAHAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155078
|
|
DULAL LAHON
|
UCO BANK(607066)
|
|
49
|
SAPEKHATI
|
AS-16-006-002-002/93
()
|
0416006000NRG24151220230388549
|
15/12/2023
|
LAKHI BORAH
|
0416006WL028465
|
LAKHI BORAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155103
|
|
LAKSHINATH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-002-001/58
()
|
0416006000NRG24151220230388536
|
15/12/2023
|
BIPIN BASHA
|
0416006WL028465
|
BIPIN BASHA
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155055
|
|
BIPIN BASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-002-003/931
()
|
0416006000NRG24151220230387867
|
15/12/2023
|
KABITA CHETIA
|
0416006WL028432
|
KABITA CHETIA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155042
|
|
KABITA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPEKHATI
|
AS-16-006-002-006/827
()
|
0416006000NRG24151220230387876
|
15/12/2023
|
PHULESWARI GOGOI
|
0416006WL028432
|
PHULESWARI GOGOI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155041
|
|
FULESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
SAPEKHATI
|
AS-16-006-011-003/222
()
|
0416006000NRG24151220230388288
|
15/12/2023
|
JUGITA TANTI
|
0416006WL028450
|
JUGITA TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203155051
|
|
JUGITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAPEKHATI
|
AS-16-006-011-003/247
()
|
0416006000NRG24151220230388292
|
15/12/2023
|
Sanjoy Munu
|
0416006WL028450
|
Sanjoy Munu
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155056
|
|
MR SANJAY BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAPEKHATI
|
AS-16-006-011-003/252
()
|
0416006000NRG24151220230388293
|
15/12/2023
|
BABUL PAUL
|
0416006WL028450
|
BABUL PAUL
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155057
|
|
BABUL PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-011-003/270
()
|
0416006000NRG24151220230388296
|
15/12/2023
|
Biplab Sarkar
|
0416006WL028450
|
Biplab Sarkar
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155053
|
|
BIPLOB SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-011-003/337
()
|
0416006000NRG24151220230388306
|
15/12/2023
|
Gita Tanti
|
0416006WL028450
|
Gita Tanti
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203155049
|
|
GITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-011-003/426
()
|
0416006000NRG24151220230388310
|
15/12/2023
|
Amit Tanti
|
0416006WL028450
|
Amit Tanti
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155060
|
|
Amit Tanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-011-003/528
()
|
0416006000NRG24151220230388318
|
15/12/2023
|
MASUM TANTI
|
0416006WL028450
|
MASUM TANTI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203155059
|
|
MASUM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAPEKHATI
|
AS-16-006-011-003/555
()
|
0416006000NRG24151220230388320
|
15/12/2023
|
BHIM TANTI
|
0416006WL028450
|
BHIM TANTI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203155052
|
|
BHIM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-011-003/591
()
|
0416006000NRG24151220230388323
|
15/12/2023
|
SAROTI KHARIA
|
0416006WL028450
|
SAROTI KHARIA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155058
|
|
SAROTI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
62
|
SAPEKHATI
|
AS-16-006-011-003/332
()
|
0416006000NRG24151220230388305
|
15/12/2023
|
Padma Proja
|
0416006WL028450
|
Padma Proja
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203155091
|
|
MISS PODMA PROJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAPEKHATI
|
AS-16-006-011-003/692
()
|
0416006000NRG24151220230388335
|
15/12/2023
|
PRIYA KARMAKAR
|
0416006WL028450
|
PRIYA KARMAKAR
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203155090
|
|
PRIYA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
64
|
SAPEKHATI
|
AS-16-006-011-003/1036
()
|
0416006000NRG24151220230388283
|
15/12/2023
|
KISHAN TANTI
|
0416006WL028450
|
KISHAN TANTI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203155063
|
|
KISHAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-011-003/252
()
|
0416006000NRG24151220230388294
|
15/12/2023
|
ROTNI PAUL
|
0416006WL028450
|
ROTNI PAUL
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155064
|
|
ROTNI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-011-003/274
()
|
0416006000NRG24151220230388298
|
15/12/2023
|
PAPU RAJAK
|
0416006WL028450
|
PAPU RAJAK
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155050
|
|
PAPU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAPEKHATI
|
AS-16-006-011-003/297
()
|
0416006000NRG24151220230388302
|
15/12/2023
|
AKASH TANTI
|
0416006WL028450
|
AKASH TANTI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203155089
|
|
MR AKASH TANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAPEKHATI
|
AS-16-006-011-003/442
()
|
0416006000NRG24151220230388315
|
15/12/2023
|
PRABIN GOWALLA
|
0416006WL028450
|
PRABIN GOWALLA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155054
|
|
PRABIN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-011-003/632
()
|
0416006000NRG24151220230388328
|
15/12/2023
|
Sapna Urang Gogoi
|
0416006WL028450
|
Sapna Urang Gogoi
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155062
|
|
SWAPNA URANG GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-011-003/690
()
|
0416006000NRG24151220230388334
|
15/12/2023
|
MONI HEMROM
|
0416006WL028450
|
MONI HEMROM
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155088
|
|
MOMI HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
71
|
SAPEKHATI
|
AS-16-006-002-001/58
()
|
0416006000NRG24151220230388535
|
15/12/2023
|
MOYURI BASHA
|
0416006WL028465
|
MOYURI BASHA
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155048
|
|
MRS MOYURI CHETIA BASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAPEKHATI
|
AS-16-006-002-013/273
()
|
0416006000NRG24151220230387879
|
15/12/2023
|
RIMPI LAHON
|
0416006WL028432
|
RIMPI LAHON
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155047
|
|
RIMPI LAHON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
SAPEKHATI
|
AS-16-006-011-003/286
()
|
0416006000NRG24151220230388301
|
15/12/2023
|
Sima Karmakar
|
0416006WL028450
|
Sima Karmakar
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203155061
|
|
Sima Karmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
74
|
SAPEKHATI
|
AS-16-006-002-006/484
()
|
0416006000NRG24151220230387871
|
15/12/2023
|
JUNMONI BORAH
|
0416006WL028432
|
JUNMONI BORAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155043
|
|
JUNMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-002-006/681
()
|
0416006000NRG24151220230387875
|
15/12/2023
|
NITUMONI BASUMATARY GOGOI
|
0416006WL028432
|
NITUMONI BASUMATARY GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155045
|
|
NITUMONI BASUMATARY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAPEKHATI
|
AS-16-006-002-013/274
()
|
0416006000NRG24151220230387880
|
15/12/2023
|
SARAT LAHAN
|
0416006WL028432
|
SARAT LAHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155046
|
|
SARAT LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-011-003/418
()
|
0416006000NRG24151220230388309
|
15/12/2023
|
SUKURMONI KARMAKAR
|
0416006WL028450
|
SUKURMONI KARMAKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155044
|
|
SHUKURAMANI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112574
|
112574
|
|
|
|
|
|
|
|