|
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-16-006-002-001/134
()
|
0416006000NRG24180320240502533
|
18/03/2024
|
ANU PHUKAN
|
0416006WL034075
|
ANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102114258
|
|
ANU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-002-001/564
()
|
0416006000NRG24180320240502536
|
18/03/2024
|
MILON CHETIA
|
0416006WL034076
|
MILON CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114250
|
|
MR MILON CHETIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAPEKHATI
|
AS-16-006-002-001/564
()
|
0416006000NRG24180320240502537
|
18/03/2024
|
RINA GOGOI CHETIA
|
0416006WL034076
|
RINA GOGOI CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114257
|
|
RINA GOGOI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-002-002/25
()
|
0416006000NRG24180320240502539
|
18/03/2024
|
HUNMONI BORGOHAIN
|
0416006WL034076
|
HUNMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114256
|
|
HUNMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-007-001/2
()
|
0416006000NRG24180320240502563
|
18/03/2024
|
CHITARAM KAHAR
|
0416006WL034082
|
CHITARAM KAHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102114277
|
|
CHITARAM KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-007-001/2
()
|
0416006000NRG24180320240502564
|
18/03/2024
|
TARAMONI KAHAR
|
0416006WL034082
|
TARAMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102114282
|
|
TARAMANI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-007-006/114
()
|
0416006000NRG24180320240502593
|
18/03/2024
|
DASHILA BORUAH
|
0416006WL034089
|
DASHILA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114281
|
|
JOSHILA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-007-006/12
()
|
0416006000NRG24180320240502594
|
18/03/2024
|
Gonesh Borah
|
0416006WL034089
|
Gonesh Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114276
|
|
GONESH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-007-006/136
()
|
0416006000NRG24180320240502595
|
18/03/2024
|
UMA PHUKON
|
0416006WL034089
|
UMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114283
|
|
UMA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-007-006/18
()
|
0416006000NRG24180320240502596
|
18/03/2024
|
MAKHON PHUKON
|
0416006WL034089
|
MAKHON PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114244
|
|
MAKHAN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-007-006/216
()
|
0416006000NRG24180320240502597
|
18/03/2024
|
PARISHMITA PHUKON
|
0416006WL034089
|
PARISHMITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114245
|
|
PARISHMITA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-007-010/100
()
|
0416006000NRG24180320240502519
|
18/03/2024
|
BITU PHUKON
|
0416006WL034071
|
BITU PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114278
|
|
BITU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAPEKHATI
|
AS-16-006-007-010/35
()
|
0416006000NRG24180320240502574
|
18/03/2024
|
NIRESWAR GOGOI
|
0416006WL034084
|
NIRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102114280
|
|
NIRESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-010-003/300
()
|
0416006000NRG24180320240502706
|
18/03/2024
|
KABITA GOGOI
|
0416006WL034099
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102114269
|
|
KABITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-010-003/33
()
|
0416006000NRG24180320240502708
|
18/03/2024
|
BOBI PHUKON
|
0416006WL034099
|
BOBI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114246
|
|
BABI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-010-003/332
()
|
0416006000NRG24180320240502709
|
18/03/2024
|
TUTU BORTHAKAR
|
0416006WL034099
|
TUTU BORTHAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114271
|
|
TUTU BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-010-003/354
()
|
0416006000NRG24180320240502711
|
18/03/2024
|
PRATIBHA BURAGOHAIN
|
0416006WL034099
|
PRATIBHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114266
|
|
PRATIBHA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-010-003/400
()
|
0416006000NRG24180320240502712
|
18/03/2024
|
HIRANYA GOGOI
|
0416006WL034099
|
HIRANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114264
|
|
HIRANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-010-003/42-A
()
|
0416006000NRG24180320240502713
|
18/03/2024
|
RASHMI KALITA
|
0416006WL034099
|
RASHMI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114268
|
|
RASHMI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-010-003/5
()
|
0416006000NRG24180320240502720
|
18/03/2024
|
DIPTI BURAGOHAIN
|
0416006WL034099
|
DIPTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114247
|
|
DIPTI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-010-003/50-B
()
|
0416006000NRG24180320240502722
|
18/03/2024
|
PARASHMONI PHUKON
|
0416006WL034099
|
PARASHMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102114279
|
|
PARASHAMANI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-010-003/52
()
|
0416006000NRG24180320240502724
|
18/03/2024
|
Monika Buragohain
|
0416006WL034099
|
Monika Buragohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114260
|
|
MONIKA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-010-003/54
()
|
0416006000NRG24180320240502725
|
18/03/2024
|
RITAMONI BURAGOHAIN
|
0416006WL034099
|
RITAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114249
|
|
RITUMANI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-010-003/57
()
|
0416006000NRG24180320240502726
|
18/03/2024
|
BINA GOGOI
|
0416006WL034099
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114273
|
|
BINA JATIPATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-010-003/6
()
|
0416006000NRG24180320240502727
|
18/03/2024
|
MANTU GOGOI
|
0416006WL034099
|
MANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114272
|
|
MANTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-010-003/82
()
|
0416006000NRG24180320240502730
|
18/03/2024
|
Arup Gogoi
|
0416006WL034099
|
Arup Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3102114261
|
|
ARUP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-010-003/83
()
|
0416006000NRG24180320240502731
|
18/03/2024
|
DIPAMONI BORUAH GOGOI
|
0416006WL034099
|
DIPAMONI BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114263
|
|
DIPAMONI BORUAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-010-003/87
()
|
0416006000NRG24180320240502733
|
18/03/2024
|
JUGESHWAR GOGOI
|
0416006WL034099
|
JUGESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114253
|
|
JOGESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-010-003/87
()
|
0416006000NRG24180320240502734
|
18/03/2024
|
JUNMONI GOGOI
|
0416006WL034099
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114248
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-010-003/87-A
()
|
0416006000NRG24180320240502735
|
18/03/2024
|
tutumoni
|
0416006WL034099
|
tutumoni
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114275
|
|
TUTUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-010-003/88
()
|
0416006000NRG24180320240502737
|
18/03/2024
|
LEELA CHANGMAI
|
0416006WL034099
|
LEELA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102114267
|
|
LILA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-010-004/90
()
|
0416006000NRG24180320240502743
|
18/03/2024
|
Prodip Likson
|
0416006WL034099
|
Prodip Likson
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114265
|
|
PRADIP LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-010-006/245
()
|
0416006000NRG24180320240502744
|
18/03/2024
|
SUNITA KURMI
|
0416006WL034099
|
SUNITA KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114252
|
|
SUNITA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-010-006/298
()
|
0416006000NRG24180320240502745
|
18/03/2024
|
SUMIT KURMI
|
0416006WL034099
|
SUMIT KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114254
|
|
SUMIT KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
35
|
SAPEKHATI
|
AS-16-006-002-002/25
()
|
0416006000NRG24180320240502538
|
18/03/2024
|
BIPIN BORGOHAIN
|
0416006WL034076
|
BIPIN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114255
|
|
BIPIN BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
36
|
SAPEKHATI
|
AS-16-006-002-001/58
()
|
0416006000NRG24180320240502535
|
18/03/2024
|
BIPIN BASHA
|
0416006WL034075
|
BIPIN BASHA
|
00078
|
CNRB0005406
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102114230
|
|
BIPIN BASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-007-010/100
()
|
0416006000NRG24180320240502520
|
18/03/2024
|
Krishna Doimari
|
0416006WL034071
|
Krishna Doimari
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102114228
|
|
KRISHNA DOIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAPEKHATI
|
AS-16-006-010-003/175
()
|
0416006000NRG24180320240502690
|
18/03/2024
|
BINITA BORAH
|
0416006WL034099
|
BINITA BORAH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114221
|
|
BINITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-010-003/185-B
()
|
0416006000NRG24180320240502692
|
18/03/2024
|
UPEN HATIMURIA
|
0416006WL034099
|
UPEN HATIMURIA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102114211
|
|
UPEN HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAPEKHATI
|
AS-16-006-010-003/193
()
|
0416006000NRG24180320240502693
|
18/03/2024
|
MANIKA HEMROM
|
0416006WL034099
|
MANIKA HEMROM
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102114224
|
|
MANIKA HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAPEKHATI
|
AS-16-006-010-003/195-A
()
|
0416006000NRG24180320240502695
|
18/03/2024
|
LOHIT CHANGMAI
|
0416006WL034099
|
LOHIT CHANGMAI
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102114210
|
|
LOHIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-010-003/20
()
|
0416006000NRG24180320240502696
|
18/03/2024
|
JADU GOGOI
|
0416006WL034099
|
JADU GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114216
|
|
JADU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-010-003/29
()
|
0416006000NRG24180320240502702
|
18/03/2024
|
MIRA HEMRAM
|
0416006WL034099
|
MIRA HEMRAM
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102114223
|
|
MIRA HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-010-003/3
()
|
0416006000NRG24180320240502704
|
18/03/2024
|
JUNAKI GOGOI
|
0416006WL034099
|
JUNAKI GOGOI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102114226
|
|
JUNAKI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-010-003/3
()
|
0416006000NRG24180320240502703
|
18/03/2024
|
Renu Gogoi
|
0416006WL034099
|
Renu Gogoi
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102114220
|
|
RENU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAPEKHATI
|
AS-16-006-010-003/30
()
|
0416006000NRG24180320240502705
|
18/03/2024
|
MONI SOREN
|
0416006WL034099
|
MONI SOREN
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114215
|
|
MONI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-010-003/32-A
()
|
0416006000NRG24180320240502707
|
18/03/2024
|
DHONMONI GOGOI
|
0416006WL034099
|
DHONMONI GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102114227
|
|
DHONMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-010-003/335
()
|
0416006000NRG24180320240502710
|
18/03/2024
|
MITALI LIKSON
|
0416006WL034099
|
MITALI LIKSON
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114219
|
|
MITALI LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-010-003/485
()
|
0416006000NRG24180320240502714
|
18/03/2024
|
PUSPA GOGOI
|
0416006WL034099
|
PUSPA GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114214
|
|
PUSPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-010-003/490
()
|
0416006000NRG24180320240502715
|
18/03/2024
|
MALOBIKA KONWAR
|
0416006WL034099
|
MALOBIKA KONWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114217
|
|
MALABIKA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-010-003/491
()
|
0416006000NRG24180320240502717
|
18/03/2024
|
CHIRAN GOGOI
|
0416006WL034099
|
CHIRAN GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114212
|
|
CHIRAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-010-003/492
()
|
0416006000NRG24180320240502718
|
18/03/2024
|
MINU KONWAR
|
0416006WL034099
|
MINU KONWAR
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102114218
|
|
MINU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-010-003/7
()
|
0416006000NRG24180320240502728
|
18/03/2024
|
JOTIMA PHUKON
|
0416006WL034099
|
JOTIMA PHUKON
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114225
|
|
JOTIMA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-010-003/87-A
()
|
0416006000NRG24180320240502736
|
18/03/2024
|
MRIDONGPARA GOGOI
|
0416006WL034099
|
MRIDONGPARA GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114213
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-010-003/95-A
()
|
0416006000NRG24180320240502738
|
18/03/2024
|
CHANDA HEMROM
|
0416006WL034099
|
CHANDA HEMROM
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114222
|
|
CHANDA HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
56
|
SAPEKHATI
|
AS-16-006-010-002/1
()
|
0416006000NRG24180320240502688
|
18/03/2024
|
CHUNU GOGOI
|
0416006WL034099
|
CHUNU GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
19/04/2024
|
|
3102114231
|
|
CHUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-010-003/12
()
|
0416006000NRG24180320240502689
|
18/03/2024
|
MIRA GOGOI
|
0416006WL034099
|
MIRA GOGOI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102114233
|
|
MIRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-010-003/185-A
()
|
0416006000NRG24180320240502691
|
18/03/2024
|
NEYEKHAM PHOKAN
|
0416006WL034099
|
NEYEKHAM PHOKAN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114241
|
|
NIYEAKHAM BAILUNG PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-010-003/194
()
|
0416006000NRG24180320240502694
|
18/03/2024
|
BABITA MURMU
|
0416006WL034099
|
BABITA MURMU
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114240
|
|
BABITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-010-003/202
()
|
0416006000NRG24180320240502698
|
18/03/2024
|
SUKHU MAJHI
|
0416006WL034099
|
SUKHU MAJHI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102114237
|
|
SUKU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAPEKHATI
|
AS-16-006-010-003/225
()
|
0416006000NRG24180320240502699
|
18/03/2024
|
PRODIP KALITA
|
0416006WL034099
|
PRODIP KALITA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114236
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-010-003/227
()
|
0416006000NRG24180320240502700
|
18/03/2024
|
ANIL GOGOI
|
0416006WL034099
|
ANIL GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
19/04/2024
|
|
3102114238
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAPEKHATI
|
AS-16-006-010-003/493
()
|
0416006000NRG24180320240502719
|
18/03/2024
|
SMITA PHUKAN
|
0416006WL034099
|
SMITA PHUKAN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114232
|
|
SMITA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAPEKHATI
|
AS-16-006-010-003/50
()
|
0416006000NRG24180320240502721
|
18/03/2024
|
PRODIP PHUKON
|
0416006WL034099
|
PRODIP PHUKON
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114235
|
|
PRADIP PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAPEKHATI
|
AS-16-006-010-003/81
()
|
0416006000NRG24180320240502729
|
18/03/2024
|
DULAL GOGOI
|
0416006WL034099
|
DULAL GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114234
|
|
DULAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAPEKHATI
|
AS-16-006-010-003/84
()
|
0416006000NRG24180320240502732
|
18/03/2024
|
JINA BORGOHAIN
|
0416006WL034099
|
JINA BORGOHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114239
|
|
JINU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
67
|
SAPEKHATI
|
AS-16-006-010-003/490
()
|
0416006000NRG24180320240502716
|
18/03/2024
|
PRODIP KONWAR
|
0416006WL034099
|
PRODIP KONWAR
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114274
|
|
MR PRODIP KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
68
|
SAPEKHATI
|
AS-16-006-010-002/1
()
|
0416006000NRG24180320240502687
|
18/03/2024
|
DIPU GOGOI
|
0416006WL034099
|
DIPU GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102114262
|
|
DIPU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-010-003/201
()
|
0416006000NRG24180320240502697
|
18/03/2024
|
ANITA HEMROM
|
0416006WL034099
|
ANITA HEMROM
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
19/04/2024
|
|
3102114270
|
|
ANITA HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-010-003/26-A
()
|
0416006000NRG24180320240502701
|
18/03/2024
|
RINA DEKA
|
0416006WL034099
|
RINA DEKA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114251
|
|
RINA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAPEKHATI
|
AS-16-006-010-003/51-A
()
|
0416006000NRG24180320240502723
|
18/03/2024
|
PRODIP GOGOI
|
0416006WL034099
|
PRODIP GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102114242
|
|
PRODIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
SAPEKHATI
|
AS-16-006-002-001/58
()
|
0416006000NRG24180320240502534
|
18/03/2024
|
MOYURI BASHA
|
0416006WL034075
|
MOYURI BASHA
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102114229
|
|
MRS MOYURI CHETIA BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
73
|
SAPEKHATI
|
AS-16-006-010-008/150-B
()
|
0416006000NRG24180320240502746
|
18/03/2024
|
RUMA GORH
|
0416006WL034099
|
RUMA GORH
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114243
|
|
Ruma Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SAPEKHATI
|
AS-16-006-010-010/48
()
|
0416006000NRG24180320240502747
|
18/03/2024
|
BINUD BASKEY
|
0416006WL034099
|
BINUD BASKEY
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102114259
|
|
Binod Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86156
|
86156
|
|
|
|
|
|
|
|