|
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-16-006-005-001/101
()
|
0416006000NRG24110720230184883
|
11/07/2023
|
GONGAMONI CHETRY
|
0416006WL014312
|
GONGAMONI CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381543
|
|
GONGAMNI CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAPEKHATI
|
AS-16-006-005-002/320
()
|
0416006000NRG24110720230184963
|
11/07/2023
|
POPI BORUAH KONWAR
|
0416006WL014313
|
POPI BORUAH KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381552
|
|
POPI BORUAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-005-007/69
()
|
0416006000NRG24110720230184982
|
11/07/2023
|
BORNALI BORAH
|
0416006WL014315
|
BORNALI BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418381523
|
|
BARNALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-007-001/346
()
|
0416006000NRG24110720230183877
|
11/07/2023
|
SURAJIT BASUMATARI
|
0416006WL014246
|
SURAJIT BASUMATARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381534
|
|
SUROJIT BOSUMOTARI
|
IDBI BANK(607095)
|
|
5
|
SAPEKHATI
|
AS-16-006-007-001/8
()
|
0416006000NRG24110720230183880
|
11/07/2023
|
BIMOLA KAHAR BURAGOHAIN
|
0416006WL014246
|
BIMOLA KAHAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381540
|
|
BIMOLA KAHAR BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-007-001/8
()
|
0416006000NRG24110720230183879
|
11/07/2023
|
PROBITRA BURAGOHAIN
|
0416006WL014246
|
PROBITRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381536
|
|
PABITRA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-007-001/89
()
|
0416006000NRG24110720230183881
|
11/07/2023
|
Mridul Basumotari
|
0416006WL014246
|
Mridul Basumotari
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381525
|
|
MRIDUL BOSUMOTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-007-002/16
()
|
0416006000NRG24110720230183966
|
11/07/2023
|
NITYANANDA GOGOI
|
0416006WL014255
|
NITYANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381545
|
|
NITYANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-007-002/24
()
|
0416006000NRG24110720230183921
|
11/07/2023
|
ANKITA GOGOI
|
0416006WL014247
|
ANKITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381548
|
|
ANKITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-007-002/24
()
|
0416006000NRG24110720230183920
|
11/07/2023
|
DHARMESWAR GOGOI
|
0416006WL014247
|
DHARMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381554
|
|
DHARMESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-007-002/30
()
|
0416006000NRG24110720230183922
|
11/07/2023
|
NUMUL GOGOI
|
0416006WL014247
|
NUMUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381553
|
|
SRI NOMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-007-002/69
()
|
0416006000NRG24110720230183954
|
11/07/2023
|
JYOTI PRASAD RAJKONWAR
|
0416006WL014250
|
JYOTI PRASAD RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381526
|
|
JOYTIPRASAD RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-007-002/69
()
|
0416006000NRG24110720230183955
|
11/07/2023
|
TRISHNA RAJKONWAR
|
0416006WL014250
|
TRISHNA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381533
|
|
TRISHNA RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-007-003/124
()
|
0416006000NRG24110720230183886
|
11/07/2023
|
PURNIMA DUTTA
|
0416006WL014246
|
PURNIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381531
|
|
PURNIMA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-007-003/124
()
|
0416006000NRG24110720230183887
|
11/07/2023
|
SUBUD DUTTA
|
0416006WL014246
|
SUBUD DUTTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381532
|
|
SUBUD DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-007-003/3
()
|
0416006000NRG24110720230183892
|
11/07/2023
|
APORAJITA GOGOI
|
0416006WL014246
|
APORAJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381524
|
|
APARAJITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-007-003/33
()
|
0416006000NRG24110720230183894
|
11/07/2023
|
PUTUL TELI
|
0416006WL014246
|
PUTUL TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381542
|
|
PUTUL TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-007-003/42
()
|
0416006000NRG24110720230183896
|
11/07/2023
|
NOMITA GOGOI
|
0416006WL014246
|
NOMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381538
|
|
NOMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-007-003/42
()
|
0416006000NRG24110720230183895
|
11/07/2023
|
TITU GOGOI
|
0416006WL014246
|
TITU GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381519
|
|
Mr. TITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-007-003/46
()
|
0416006000NRG24110720230183897
|
11/07/2023
|
DALY GOGOI
|
0416006WL014246
|
DALY GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381522
|
|
DALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-007-003/46
()
|
0416006000NRG24110720230183898
|
11/07/2023
|
DIGANTA GOGOI
|
0416006WL014246
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381541
|
|
DIGANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-007-003/63
()
|
0416006000NRG24110720230183902
|
11/07/2023
|
BIJUMONI BORUAH
|
0416006WL014246
|
BIJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381551
|
|
SMT BIJUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-007-003/63
()
|
0416006000NRG24110720230183901
|
11/07/2023
|
SARAT BORUAH
|
0416006WL014246
|
SARAT BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381529
|
|
SARAT BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-007-003/71
()
|
0416006000NRG24110720230183903
|
11/07/2023
|
DULUMONI GOGOIU
|
0416006WL014246
|
DULUMONI GOGOIU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381539
|
|
DULUMONI GOGOIU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-007-003/71
()
|
0416006000NRG24110720230183904
|
11/07/2023
|
NUMAL GOGOI
|
0416006WL014246
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381547
|
|
NUMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-007-003/73
()
|
0416006000NRG24110720230183905
|
11/07/2023
|
UTPAL GOGOI
|
0416006WL014246
|
UTPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381521
|
|
UTPAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-007-004/113
()
|
0416006000NRG24110720230183907
|
11/07/2023
|
PRINCY GOGOI
|
0416006WL014246
|
PRINCY GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381537
|
|
DHARITIRI GOGOI
|
UCO BANK(607066)
|
|
28
|
SAPEKHATI
|
AS-16-006-007-004/151
()
|
0416006000NRG24110720230183909
|
11/07/2023
|
MADUSMITA GOGOI
|
0416006WL014246
|
MADUSMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381559
|
|
MADHUMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-007-004/79
()
|
0416006000NRG24110720230183600
|
11/07/2023
|
SILAMAI BHUMIJ
|
0416006WL014229
|
SILAMAI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381560
|
|
SILAMAI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-007-004/84
()
|
0416006000NRG24110720230183601
|
11/07/2023
|
BORKHA GUWALA
|
0416006WL014229
|
BORKHA GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381561
|
|
BORKHA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-007-004/84
()
|
0416006000NRG24110720230183602
|
11/07/2023
|
HEMANTA GUWALA
|
0416006WL014229
|
HEMANTA GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381550
|
|
HEMANTA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-007-005/2
()
|
0416006000NRG24110720230183923
|
11/07/2023
|
JITEN ROUTIA
|
0416006WL014248
|
JITEN ROUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381527
|
|
JITEN ROUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-007-005/2
()
|
0416006000NRG24110720230183924
|
11/07/2023
|
SIVA REUTIA
|
0416006WL014248
|
SIVA REUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381544
|
|
SHIVA ROUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-007-006/179
()
|
0416006000NRG24110720230183606
|
11/07/2023
|
BINITA GOGOI
|
0416006WL014229
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381518
|
|
BINITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-007-007/12
()
|
0416006000NRG24110720230183913
|
11/07/2023
|
MAMONI GOGOI
|
0416006WL014246
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381558
|
|
MAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-007-007/49
()
|
0416006000NRG24110720230183914
|
11/07/2023
|
ANUMONI GOGOI
|
0416006WL014246
|
ANUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381555
|
|
ANUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-007-007/8
()
|
0416006000NRG24110720230183915
|
11/07/2023
|
DIPALI GOGOI
|
0416006WL014246
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381557
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-007-008/425
()
|
0416006000NRG24110720230183611
|
11/07/2023
|
BULU GOGOI
|
0416006WL014229
|
BULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381556
|
|
BULU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-007-009/45
()
|
0416006000NRG24110720230183962
|
11/07/2023
|
NABIN BORAH
|
0416006WL014253
|
NABIN BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381528
|
|
NOBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-007-010/209
()
|
0416006000NRG24110720230183956
|
11/07/2023
|
USHA GOGOI
|
0416006WL014251
|
USHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381520
|
|
USHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-007-011/169
()
|
0416006000NRG24110720230183916
|
11/07/2023
|
KUMARI SETRY
|
0416006WL014246
|
KUMARI SETRY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381546
|
|
KUMARI SETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-007-011/44
()
|
0416006000NRG24110720230183918
|
11/07/2023
|
DIPALI RABHA
|
0416006WL014246
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418381530
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-012-005/82
()
|
0416006000NRG24110720230184992
|
11/07/2023
|
NUMOLGOGOI
|
0416006WL014316
|
NUMOLGOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381515
|
|
NUMAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAPEKHATI
|
AS-16-006-012-005/93
()
|
0416006000NRG24110720230184995
|
11/07/2023
|
RATUL GOGOI
|
0416006WL014316
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381514
|
|
RATUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-012-009/228
()
|
0416006000NRG24110720230185006
|
11/07/2023
|
MONJULA GOGOI
|
0416006WL014316
|
MONJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381510
|
|
MANJULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-012-009/333
()
|
0416006000NRG24110720230185015
|
11/07/2023
|
DIGANTA BORAH
|
0416006WL014316
|
DIGANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381482
|
|
DIGANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-012-009/42
()
|
0416006000NRG24110720230185022
|
11/07/2023
|
NIKHITA DUWARAH GOGOI
|
0416006WL014316
|
NIKHITA DUWARAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381511
|
|
NIKHITA DOWARAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-012-012/129
()
|
0416006000NRG24100720230182783
|
11/07/2023
|
MAYA LAMA
|
0416006WL014179
|
MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381506
|
|
MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-012-012/13
()
|
0416006000NRG24100720230182784
|
11/07/2023
|
Mainu Handique
|
0416006WL014179
|
Mainu Handique
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381549
|
|
MAINU HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAPEKHATI
|
AS-16-006-012-012/209
()
|
0416006000NRG24100720230182793
|
11/07/2023
|
JINA MURAH
|
0416006WL014179
|
JINA MURAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381496
|
|
JINA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-012-012/35
()
|
0416006000NRG24100720230182806
|
11/07/2023
|
Gautam Lama
|
0416006WL014179
|
Gautam Lama
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381517
|
|
GAUTAM LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-012-015/47
()
|
0416006000NRG24110720230185030
|
11/07/2023
|
BORNALI GOGOI
|
0416006WL014316
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381535
|
|
BORNALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAPEKHATI
|
AS-16-006-012-015/72
()
|
0416006000NRG24110720230185035
|
11/07/2023
|
RUPA GOGOI
|
0416006WL014316
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381512
|
|
RUPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAPEKHATI
|
AS-16-006-012-016/246
()
|
0416006000NRG24110720230185039
|
11/07/2023
|
MAMONI GOGOI
|
0416006WL014316
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381486
|
|
MAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-014-006/72
()
|
0416006000NRG24110720230184523
|
11/07/2023
|
DOYANANDA SONAWAL
|
0416006WL014281
|
DOYANANDA SONAWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381475
|
|
DAYANANDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-014-007/19-A
()
|
0416006000NRG24110720230184526
|
11/07/2023
|
Resat Ali
|
0416006WL014281
|
Resat Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/08/2023
|
|
4418381492
|
|
RESAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SAPEKHATI
|
AS-16-006-014-007/389
()
|
0416006000NRG24110720230184527
|
11/07/2023
|
BINESH KALINDI
|
0416006WL014281
|
BINESH KALINDI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381493
|
|
BINESH KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-014-007/402
()
|
0416006000NRG24110720230184486
|
11/07/2023
|
MANGAL BAG
|
0416006WL014278
|
MANGAL BAG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/08/2023
|
|
4418381476
|
|
MANGAL BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SAPEKHATI
|
AS-16-006-014-007/825
()
|
0416006000NRG24110720230184490
|
11/07/2023
|
DHANESH KEUT
|
0416006WL014278
|
DHANESH KEUT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381489
|
|
DHANESH KEUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-015-001/1097
()
|
0416006000NRG24110720230184704
|
11/07/2023
|
LIJA WANGNOW
|
0416006WL014297
|
LIJA WANGNOW
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381495
|
|
LIJA WANGNOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-015-001/1114
()
|
0416006000NRG24110720230184800
|
11/07/2023
|
NASIRUM BEGUM
|
0416006WL014302
|
NASIRUM BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381478
|
|
NASHIMA BEGUM
|
CANARA BANK(508532)
|
|
62
|
SAPEKHATI
|
AS-16-006-015-001/135
()
|
0416006000NRG24110720230184802
|
11/07/2023
|
ASHIYA BEGUM
|
0416006WL014302
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381497
|
|
ASHIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAPEKHATI
|
AS-16-006-015-001/250
()
|
0416006000NRG24110720230184677
|
11/07/2023
|
NILKOMOL GOGOI
|
0416006WL014293
|
NILKOMOL GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381488
|
|
NILKAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAPEKHATI
|
AS-16-006-015-001/250
()
|
0416006000NRG24110720230184675
|
11/07/2023
|
NIRON GOGOI
|
0416006WL014293
|
NIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381487
|
|
NIRAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-015-001/414
()
|
0416006000NRG24110720230184696
|
11/07/2023
|
TILE WANGSU
|
0416006WL014295
|
TILE WANGSU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381500
|
|
TILE WANGSU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-015-001/504
()
|
0416006000NRG24110720230184698
|
11/07/2023
|
TANMOK WANGSU
|
0416006WL014295
|
TANMOK WANGSU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381484
|
|
TANMOK WANGSU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-015-001/575
()
|
0416006000NRG24110720230184804
|
11/07/2023
|
NANGE LAHAM
|
0416006WL014302
|
NANGE LAHAM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381499
|
|
NANGE LOHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAPEKHATI
|
AS-16-006-015-001/79
()
|
0416006000NRG24110720230184718
|
11/07/2023
|
REBIKA KHIHAM
|
0416006WL014299
|
REBIKA KHIHAM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381502
|
|
REBIKA KHIHAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-015-001/856
()
|
0416006000NRG24110720230184705
|
11/07/2023
|
Soto Sabar
|
0416006WL014297
|
Soto Sabar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381490
|
|
CHAT CHABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-015-004/28
()
|
0416006000NRG24110720230184794
|
11/07/2023
|
PODUMI SONOWAL
|
0416006WL014301
|
PODUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381477
|
|
MRS PADUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAPEKHATI
|
AS-16-006-015-005/38
()
|
0416006000NRG24110720230183492
|
11/07/2023
|
PRADIP SAIKIA
|
0416006WL014218
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381480
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-015-005/39
()
|
0416006000NRG24110720230183493
|
11/07/2023
|
APU KUZUR
|
0416006WL014218
|
APU KUZUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381501
|
|
AAPU KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-015-005/62
()
|
0416006000NRG24110720230183494
|
11/07/2023
|
TONKA TASA
|
0416006WL014218
|
TONKA TASA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381479
|
|
TANKO TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-015-013/190
()
|
0416006000NRG24110720230183659
|
11/07/2023
|
Monjita KUmar
|
0416006WL014234
|
Monjita KUmar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381509
|
|
MONJITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-015-013/48
()
|
0416006000NRG24110720230184710
|
11/07/2023
|
NITAI MUKHI
|
0416006WL014298
|
NITAI MUKHI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381481
|
|
NITAI MUKHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-015-013/638
()
|
0416006000NRG24110720230183647
|
11/07/2023
|
SRI SAMBHU KONWAR
|
0416006WL014232
|
SRI SAMBHU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381503
|
|
SHAMBHU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-015-013/673-A
()
|
0416006000NRG24110720230184711
|
11/07/2023
|
MAKHONI BESERA
|
0416006WL014298
|
MAKHONI BESERA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381504
|
|
MAKHANI BESHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-015-013/693
()
|
0416006000NRG24110720230183519
|
11/07/2023
|
RAJESH TANTI
|
0416006WL014219
|
RAJESH TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381513
|
|
RAJESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-015-013/76
()
|
0416006000NRG24110720230183841
|
11/07/2023
|
Junaki Nag
|
0416006WL014243
|
Junaki Nag
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381508
|
|
JUNAKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-015-013/929
()
|
0416006000NRG24110720230183581
|
11/07/2023
|
AMRIT KAR
|
0416006WL014228
|
AMRIT KAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381516
|
|
AMRIT KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SAPEKHATI
|
AS-16-006-015-013/988
()
|
0416006000NRG24110720230183847
|
11/07/2023
|
PRIYANKA NANDA
|
0416006WL014243
|
PRIYANKA NANDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381505
|
|
PRIYANKA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAPEKHATI
|
AS-16-006-015-013/990
()
|
0416006000NRG24110720230183848
|
11/07/2023
|
Kamini Sobor
|
0416006WL014243
|
Kamini Sobor
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381507
|
|
KAMONI SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-015-014/743
()
|
0416006000NRG24110720230183509
|
11/07/2023
|
BHAGYA TANDI
|
0416006WL014218
|
BHAGYA TANDI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381498
|
|
BHAGYA TANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SAPEKHATI
|
AS-16-006-015-014/823
()
|
0416006000NRG24110720230183860
|
11/07/2023
|
JORINA NANDA
|
0416006WL014243
|
JORINA NANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381491
|
|
JORINA NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SAPEKHATI
|
AS-16-006-015-014/863
()
|
0416006000NRG24110720230183826
|
11/07/2023
|
LILIMA DEEP
|
0416006WL014241
|
LILIMA DEEP
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381494
|
|
LILIMA DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-015-016/655
()
|
0416006000NRG24110720230183671
|
11/07/2023
|
bijoy keot
|
0416006WL014234
|
bijoy keot
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418381483
|
|
BIJOY KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-015-018/1
()
|
0416006000NRG24110720230184685
|
11/07/2023
|
Ranjana Baruah
|
0416006WL014293
|
Ranjana Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381485
|
|
RANJANA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127330
|
127330
|
|
|
|
|
|
|
|
|
88
|
SAPEKHATI
|
AS-16-006-004-009/49-A
()
|
0416006000NRG24110720230184976
|
11/07/2023
|
Sakuntala Hemram
|
0416006WL014314
|
Sakuntala Hemram
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381377
|
|
SHAKUNTALA HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAPEKHATI
|
AS-16-006-005-001/101
()
|
0416006000NRG24110720230184884
|
11/07/2023
|
PINKY CHETRY
|
0416006WL014312
|
PINKY CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381361
|
|
PINKY CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-005-001/101
()
|
0416006000NRG24110720230184885
|
11/07/2023
|
SURAJ CHETRY
|
0416006WL014312
|
SURAJ CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381360
|
|
SURAJ CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-005-001/103
()
|
0416006000NRG24110720230184887
|
11/07/2023
|
KARNA KARMAKAR
|
0416006WL014312
|
KARNA KARMAKAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381372
|
|
KARNA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAPEKHATI
|
AS-16-006-005-001/107
()
|
0416006000NRG24110720230184890
|
11/07/2023
|
BARSA KAMAKAR
|
0416006WL014312
|
BARSA KAMAKAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381375
|
|
BORSA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-005-001/108
()
|
0416006000NRG24110720230184891
|
11/07/2023
|
PUSPA LOHAR
|
0416006WL014312
|
PUSPA LOHAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381364
|
|
PUSPA LOHAE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAPEKHATI
|
AS-16-006-005-001/110
()
|
0416006000NRG24110720230184893
|
11/07/2023
|
DIPAK LOHAR
|
0416006WL014312
|
DIPAK LOHAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381347
|
|
DIPAK LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAPEKHATI
|
AS-16-006-005-001/112
()
|
0416006000NRG24110720230184894
|
11/07/2023
|
MINA SINGH
|
0416006WL014312
|
MINA SINGH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381389
|
|
MINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAPEKHATI
|
AS-16-006-005-001/113
()
|
0416006000NRG24110720230184895
|
11/07/2023
|
ANJALI DAS
|
0416006WL014312
|
ANJALI DAS
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381331
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-005-001/14
()
|
0416006000NRG24110720230184900
|
11/07/2023
|
NABIN SARMAH
|
0416006WL014312
|
NABIN SARMAH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381328
|
|
NABIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-005-001/14
()
|
0416006000NRG24110720230184901
|
11/07/2023
|
NITUMONI DEVI
|
0416006WL014312
|
NITUMONI DEVI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381320
|
|
NITU MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-005-001/141
()
|
0416006000NRG24110720230184902
|
11/07/2023
|
SHYAM BAWRI
|
0416006WL014312
|
SHYAM BAWRI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381368
|
|
SHAYM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAPEKHATI
|
AS-16-006-005-001/145
()
|
0416006000NRG24110720230184906
|
11/07/2023
|
ANITA CHETRY
|
0416006WL014312
|
ANITA CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381382
|
|
ANITA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-005-001/145
()
|
0416006000NRG24110720230184905
|
11/07/2023
|
BISHNU CHETRY
|
0416006WL014312
|
BISHNU CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381343
|
|
BISHNU CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-005-001/16
()
|
0416006000NRG24110720230184912
|
11/07/2023
|
GOMA CHETRY
|
0416006WL014312
|
GOMA CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381350
|
|
GOMA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAPEKHATI
|
AS-16-006-005-001/16
()
|
0416006000NRG24110720230184913
|
11/07/2023
|
RAJIB CHETRY
|
0416006WL014312
|
RAJIB CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381362
|
|
RAJIB CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-005-001/18
()
|
0416006000NRG24110720230184916
|
11/07/2023
|
Debraj Suri
|
0416006WL014312
|
Debraj Suri
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381340
|
|
DEBARAJ SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAPEKHATI
|
AS-16-006-005-001/19
()
|
0416006000NRG24110720230184918
|
11/07/2023
|
RAHUL GOSWAMI
|
0416006WL014312
|
RAHUL GOSWAMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381396
|
|
RAHUL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAPEKHATI
|
AS-16-006-005-001/19
()
|
0416006000NRG24110720230184917
|
11/07/2023
|
SANKAR GOSWAMI
|
0416006WL014312
|
SANKAR GOSWAMI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381344
|
|
SANKAR GOSHWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG24110720230184920
|
11/07/2023
|
INDRA CHETRY
|
0416006WL014312
|
INDRA CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381351
|
|
INDRA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG24110720230184919
|
11/07/2023
|
KABITA CHETRY
|
0416006WL014312
|
KABITA CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381352
|
|
KABITA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAPEKHATI
|
AS-16-006-005-001/23
()
|
0416006000NRG24110720230184923
|
11/07/2023
|
PARAMESH KALITA
|
0416006WL014312
|
PARAMESH KALITA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381327
|
|
PARAMESH KALITA KUNWARIBARI T
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-005-001/24
()
|
0416006000NRG24110720230184926
|
11/07/2023
|
MONI KALITA
|
0416006WL014312
|
MONI KALITA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381339
|
|
MONI KOLITA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG24110720230184928
|
11/07/2023
|
BOL BAHADUR CHETRY
|
0416006WL014312
|
BOL BAHADUR CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381318
|
|
BAL BAHADUR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG24110720230184927
|
11/07/2023
|
CHARKIMAYA CHETRY
|
0416006WL014312
|
CHARKIMAYA CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381355
|
|
CHARKIMAYA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG24110720230184929
|
11/07/2023
|
TARANATH CHETRY
|
0416006WL014312
|
TARANATH CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381381
|
|
TARA NATH CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG24110720230184931
|
11/07/2023
|
Mallika Deka
|
0416006WL014312
|
Mallika Deka
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381345
|
|
MALLIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-005-001/3
()
|
0416006000NRG24110720230184932
|
11/07/2023
|
TAYANATH CHETRY
|
0416006WL014312
|
TAYANATH CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381391
|
|
TOYANATH CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAPEKHATI
|
AS-16-006-005-001/35-A
()
|
0416006000NRG24110720230184933
|
11/07/2023
|
GITA BHUMIJ
|
0416006WL014312
|
GITA BHUMIJ
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381338
|
|
GITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-005-001/47
()
|
0416006000NRG24110720230184936
|
11/07/2023
|
Sulekha Bouri
|
0416006WL014312
|
Sulekha Bouri
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381346
|
|
REKHA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-005-001/48
()
|
0416006000NRG24110720230184937
|
11/07/2023
|
MANJU KARMAKAR
|
0416006WL014312
|
MANJU KARMAKAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381373
|
|
MONUJ KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-005-001/62
()
|
0416006000NRG24110720230184944
|
11/07/2023
|
DURGA TANTI
|
0416006WL014312
|
DURGA TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Rejected
|
10/08/2023
|
|
4418381371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SAPEKHATI
|
AS-16-006-005-001/65
()
|
0416006000NRG24110720230184945
|
11/07/2023
|
Rita Ghatuwar
|
0416006WL014312
|
Rita Ghatuwar
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381366
|
|
GITA GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-005-001/7
()
|
0416006000NRG24110720230184946
|
11/07/2023
|
DIGANTA DEKA
|
0416006WL014312
|
DIGANTA DEKA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381356
|
|
DIGANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-005-001/7
()
|
0416006000NRG24110720230184947
|
11/07/2023
|
RUMA DEKA
|
0416006WL014312
|
RUMA DEKA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381353
|
|
RUMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-005-001/83
()
|
0416006000NRG24110720230184953
|
11/07/2023
|
MINA LOHAR
|
0416006WL014313
|
MINA LOHAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381365
|
|
MINA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-005-001/83
()
|
0416006000NRG24110720230184948
|
11/07/2023
|
RUBUL LOHAR
|
0416006WL014312
|
RUBUL LOHAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381370
|
|
RUBUL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-005-001/84
()
|
0416006000NRG24110720230184949
|
11/07/2023
|
DIL BAHADUR CHETRI
|
0416006WL014312
|
DIL BAHADUR CHETRI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381369
|
|
DIL BAHADUR CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-005-001/84
()
|
0416006000NRG24110720230184950
|
11/07/2023
|
RUPALI CHETRY
|
0416006WL014312
|
RUPALI CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381348
|
|
RUPALI CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-005-001/85
()
|
0416006000NRG24110720230184951
|
11/07/2023
|
Jyoti Rajgorh
|
0416006WL014312
|
Jyoti Rajgorh
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381357
|
|
JYOTI RAJGARH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-005-001/85
()
|
0416006000NRG24110720230184954
|
11/07/2023
|
Punam Rajgorh
|
0416006WL014313
|
Punam Rajgorh
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381358
|
|
PUNAM RAJGARH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-005-001/86
()
|
0416006000NRG24110720230184956
|
11/07/2023
|
BADAL KARMAKAR
|
0416006WL014313
|
BADAL KARMAKAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381376
|
|
BADAL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG24110720230184957
|
11/07/2023
|
HEMEN DEKA
|
0416006WL014313
|
HEMEN DEKA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381321
|
|
HEMEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG24110720230184952
|
11/07/2023
|
POLISIKHA GOGOI DEKA
|
0416006WL014312
|
POLISIKHA GOGOI DEKA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381324
|
|
POLISHIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAPEKHATI
|
AS-16-006-005-001/90
()
|
0416006000NRG24110720230184958
|
11/07/2023
|
SUKADA KARMAKAR
|
0416006WL014313
|
SUKADA KARMAKAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381342
|
|
SUKODA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-005-001/94
()
|
0416006000NRG24110720230184960
|
11/07/2023
|
MANJULA GUWALA
|
0416006WL014313
|
MANJULA GUWALA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381333
|
|
MANJULLA GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-005-001/98
()
|
0416006000NRG24110720230184962
|
11/07/2023
|
RINA KARMAKAR
|
0416006WL014313
|
RINA KARMAKAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381349
|
|
RINA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-005-002/1199
()
|
0416006000NRG24110720230184840
|
11/07/2023
|
JOYMOTI KONWAR
|
0416006WL014308
|
JOYMOTI KONWAR
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381363
|
|
JOYMOTI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAPEKHATI
|
AS-16-006-005-002/1217
()
|
0416006000NRG24110720230184818
|
11/07/2023
|
KRISHNA DAS
|
0416006WL014305
|
KRISHNA DAS
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381380
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-005-002/122
()
|
0416006000NRG24110720230184846
|
11/07/2023
|
Mintu Biswash
|
0416006WL014309
|
Mintu Biswash
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381323
|
|
MINTU BISWAS P.O.SAPEKHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAPEKHATI
|
AS-16-006-005-002/29-A
()
|
0416006000NRG24110720230185129
|
11/07/2023
|
NANDA GORH
|
0416006WL014321
|
NANDA GORH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381337
|
|
NANDA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-005-002/503
()
|
0416006000NRG24110720230184849
|
11/07/2023
|
SHYAMAL BHOWMIK
|
0416006WL014309
|
SHYAMAL BHOWMIK
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381319
|
|
SHYAMAL BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAPEKHATI
|
AS-16-006-005-002/607
()
|
0416006000NRG24110720230184822
|
11/07/2023
|
BASANTI NAMASUDRA
|
0416006WL014305
|
BASANTI NAMASUDRA
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381330
|
|
BASANTI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-005-002/635
()
|
0416006000NRG24110720230184964
|
11/07/2023
|
MADHAB BARMAN
|
0416006WL014313
|
MADHAB BARMAN
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381334
|
|
MADHAB BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-005-002/635
()
|
0416006000NRG24110720230184965
|
11/07/2023
|
MRS SARADA BARMAN
|
0416006WL014313
|
MRS SARADA BARMAN
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381354
|
|
SARADA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-005-002/890
()
|
0416006000NRG24110720230184967
|
11/07/2023
|
NAREN RAJUWAR
|
0416006WL014313
|
NAREN RAJUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381329
|
|
NOREN RAJWAR VILL.NOI.KOT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAPEKHATI
|
AS-16-006-005-002/923
()
|
0416006000NRG24110720230185133
|
11/07/2023
|
Robin Gogoi
|
0416006WL014321
|
Robin Gogoi
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381341
|
|
ROBIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAPEKHATI
|
AS-16-006-005-002/943
()
|
0416006000NRG24110720230184850
|
11/07/2023
|
SUBUDH MALAKAR
|
0416006WL014309
|
SUBUDH MALAKAR
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381322
|
|
SUBUDH MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAPEKHATI
|
AS-16-006-005-003/13
()
|
0416006000NRG24110720230184968
|
11/07/2023
|
KESHAB CHETRY
|
0416006WL014313
|
KESHAB CHETRY
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381385
|
|
KESHAB CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-005-003/32
()
|
0416006000NRG24110720230184970
|
11/07/2023
|
RADHAMONI BAKTI
|
0416006WL014313
|
RADHAMONI BAKTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381378
|
|
RADHAMANI BYAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-005-003/40
()
|
0416006000NRG24110720230184972
|
11/07/2023
|
SURESH URANG
|
0416006WL014313
|
SURESH URANG
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381379
|
|
SURESH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-005-003/50
()
|
0416006000NRG24110720230184974
|
11/07/2023
|
DEBEN RAJUWAR
|
0416006WL014313
|
DEBEN RAJUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381398
|
|
DEBEN RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-005-004/36
()
|
0416006000NRG24110720230185135
|
11/07/2023
|
TILESWAR DAS
|
0416006WL014321
|
TILESWAR DAS
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381332
|
|
TILESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-005-006/110
()
|
0416006000NRG24110720230185117
|
11/07/2023
|
Boluram Rajuwar
|
0416006WL014319
|
Boluram Rajuwar
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418381325
|
|
BOLURAM RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAPEKHATI
|
AS-16-006-005-006/179
()
|
0416006000NRG24110720230184845
|
11/07/2023
|
ROBI ARANDHARA
|
0416006WL014308
|
ROBI ARANDHARA
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381326
|
|
ROBI ARANDHARA VILL.NO2.KOT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAPEKHATI
|
AS-16-006-005-006/200
()
|
0416006000NRG24110720230184977
|
11/07/2023
|
NIVA BORA
|
0416006WL014315
|
NIVA BORA
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418381359
|
|
NIVA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-005-007/2
()
|
0416006000NRG24110720230184978
|
11/07/2023
|
Gopal Baruah
|
0416006WL014315
|
Gopal Baruah
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418381335
|
|
GOPAL BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAPEKHATI
|
AS-16-006-005-007/4
()
|
0416006000NRG24110720230184981
|
11/07/2023
|
BINA BORAH
|
0416006WL014315
|
BINA BORAH
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418381386
|
|
BINA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAPEKHATI
|
AS-16-006-005-007/4
()
|
0416006000NRG24110720230184980
|
11/07/2023
|
Putu Borah
|
0416006WL014315
|
Putu Borah
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418381336
|
|
PUTU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAPEKHATI
|
AS-16-006-007-003/11
()
|
0416006000NRG24110720230183884
|
11/07/2023
|
BORNALI GOGOI
|
0416006WL014246
|
BORNALI GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381395
|
|
BORNALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAPEKHATI
|
AS-16-006-007-003/11
()
|
0416006000NRG24110720230183883
|
11/07/2023
|
ROBIN GOGOI
|
0416006WL014246
|
ROBIN GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381388
|
|
ROBIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAPEKHATI
|
AS-16-006-007-004/109
()
|
0416006000NRG24110720230183592
|
11/07/2023
|
CHANDRA MAYA TAMANG
|
0416006WL014229
|
CHANDRA MAYA TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381394
|
|
CHANDRA MAYA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAPEKHATI
|
AS-16-006-007-004/128
()
|
0416006000NRG24110720230183594
|
11/07/2023
|
PUJA BHUMIJ
|
0416006WL014229
|
PUJA BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381383
|
|
PUJA GUWALA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SAPEKHATI
|
AS-16-006-007-004/150
()
|
0416006000NRG24110720230183595
|
11/07/2023
|
GUNAMONI BAWRI
|
0416006WL014229
|
GUNAMONI BAWRI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381367
|
|
GUNAMONI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAPEKHATI
|
AS-16-006-007-004/188
()
|
0416006000NRG24110720230183596
|
11/07/2023
|
SURESH GUWALA
|
0416006WL014229
|
SURESH GUWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381374
|
|
SURESH GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAPEKHATI
|
AS-16-006-007-004/329
()
|
0416006000NRG24110720230183910
|
11/07/2023
|
MAMONI URANG GOGOI
|
0416006WL014246
|
MAMONI URANG GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381392
|
|
MAMONI URANG GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAPEKHATI
|
AS-16-006-007-004/68
()
|
0416006000NRG24110720230183599
|
11/07/2023
|
SUBHA RAI TAMANG
|
0416006WL014229
|
SUBHA RAI TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381390
|
|
SUBHA RAI TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAPEKHATI
|
AS-16-006-007-004/85
()
|
0416006000NRG24110720230183603
|
11/07/2023
|
SHIBA GUWALA
|
0416006WL014229
|
SHIBA GUWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381387
|
|
SHIBA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAPEKHATI
|
AS-16-006-007-006/42
()
|
0416006000NRG24110720230183608
|
11/07/2023
|
RITUPON GOGOI
|
0416006WL014229
|
RITUPON GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381384
|
|
RITUPON GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAPEKHATI
|
AS-16-006-007-006/520
()
|
0416006000NRG24110720230183610
|
11/07/2023
|
UMAKANTA GOGOI
|
0416006WL014229
|
UMAKANTA GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381397
|
|
UMAKANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAPEKHATI
|
AS-16-006-007-011/169
()
|
0416006000NRG24110720230183917
|
11/07/2023
|
SURAJ CHETRY
|
0416006WL014246
|
SURAJ CHETRY
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418381393
|
|
SURAJ CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAPEKHATI
|
AS-16-006-015-001/1077
()
|
0416006000NRG24110720230184703
|
11/07/2023
|
Mamu Arangia
|
0416006WL014297
|
Mamu Arangia
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381413
|
|
MAMU ARANGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
170
|
SAPEKHATI
|
AS-16-006-007-003/73
()
|
0416006000NRG24110720230183906
|
11/07/2023
|
PURNIMA GOGOI
|
0416006WL014246
|
PURNIMA GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381419
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SAPEKHATI
|
AS-16-006-012-005/168
()
|
0416006000NRG24110720230184985
|
11/07/2023
|
Hiren Arandhara
|
0416006WL014316
|
Hiren Arandhara
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381408
|
|
HIREN ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAPEKHATI
|
AS-16-006-012-005/168
()
|
0416006000NRG24110720230184986
|
11/07/2023
|
Tutumoni Arondhora
|
0416006WL014316
|
Tutumoni Arondhora
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381407
|
|
TUTUMONI ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAPEKHATI
|
AS-16-006-012-005/39-A
()
|
0416006000NRG24110720230184990
|
11/07/2023
|
Durjit Gohain
|
0416006WL014316
|
Durjit Gohain
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381399
|
|
DURJEET BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAPEKHATI
|
AS-16-006-012-005/82
()
|
0416006000NRG24110720230184991
|
11/07/2023
|
Rakha Gogoi
|
0416006WL014316
|
Rakha Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381402
|
|
REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAPEKHATI
|
AS-16-006-012-005/93
()
|
0416006000NRG24110720230184993
|
11/07/2023
|
KALPONA GOGOI
|
0416006WL014316
|
KALPONA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381403
|
|
KALPANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAPEKHATI
|
AS-16-006-012-008/466
()
|
0416006000NRG24110720230185000
|
11/07/2023
|
BOBITA BAWRI
|
0416006WL014316
|
BOBITA BAWRI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381425
|
|
BOBITA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAPEKHATI
|
AS-16-006-012-008/529
()
|
0416006000NRG24110720230185002
|
11/07/2023
|
ANANYA GOGOI
|
0416006WL014316
|
ANANYA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381416
|
|
ANANYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAPEKHATI
|
AS-16-006-012-009/243
()
|
0416006000NRG24110720230185007
|
11/07/2023
|
Biswajit Gogoi
|
0416006WL014316
|
Biswajit Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381405
|
|
BISWAJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAPEKHATI
|
AS-16-006-012-009/298
()
|
0416006000NRG24110720230185012
|
11/07/2023
|
LILIMA GOGOI
|
0416006WL014316
|
LILIMA GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381410
|
|
NILIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SAPEKHATI
|
AS-16-006-012-009/329
()
|
0416006000NRG24110720230185013
|
11/07/2023
|
JUNALI GOGOI
|
0416006WL014316
|
JUNALI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381418
|
|
JUNALI BORAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SAPEKHATI
|
AS-16-006-012-009/368
()
|
0416006000NRG24110720230185019
|
11/07/2023
|
RUPALI MURAH
|
0416006WL014316
|
RUPALI MURAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381424
|
|
RUPALI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAPEKHATI
|
AS-16-006-012-009/62
()
|
0416006000NRG24110720230185023
|
11/07/2023
|
Tubul Gogoi
|
0416006WL014316
|
Tubul Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381404
|
|
TUBUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAPEKHATI
|
AS-16-006-012-012/137
()
|
0416006000NRG24100720230182785
|
11/07/2023
|
Sanjib Bahadur Tamang
|
0416006WL014179
|
Sanjib Bahadur Tamang
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381426
|
|
SANJIB BAHADUR TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAPEKHATI
|
AS-16-006-012-012/218
()
|
0416006000NRG24100720230182796
|
11/07/2023
|
KHIRESWAR BORGOHAIN
|
0416006WL014179
|
KHIRESWAR BORGOHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381414
|
|
KHIRESWAR BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAPEKHATI
|
AS-16-006-012-012/218
()
|
0416006000NRG24100720230182797
|
11/07/2023
|
Khireswar BORGOHAIN
|
0416006WL014179
|
Khireswar BORGOHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381415
|
|
JUNALI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAPEKHATI
|
AS-16-006-012-012/219
()
|
0416006000NRG24100720230182798
|
11/07/2023
|
SEWALI BORAH
|
0416006WL014179
|
SEWALI BORAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381417
|
|
SHEWALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAPEKHATI
|
AS-16-006-012-012/277
()
|
0416006000NRG24100720230182799
|
11/07/2023
|
BIKRAM SONA
|
0416006WL014179
|
BIKRAM SONA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381421
|
|
BIKRAM SONA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAPEKHATI
|
AS-16-006-012-012/35
()
|
0416006000NRG24100720230182807
|
11/07/2023
|
Radha Lama
|
0416006WL014179
|
Radha Lama
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381406
|
|
RADHA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAPEKHATI
|
AS-16-006-012-015/267
()
|
0416006000NRG24110720230185026
|
11/07/2023
|
JUNALI KONWAR
|
0416006WL014316
|
JUNALI KONWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381401
|
|
JUNALI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SAPEKHATI
|
AS-16-006-012-015/314
()
|
0416006000NRG24110720230185028
|
11/07/2023
|
JADUMONI HANDIQUE
|
0416006WL014316
|
JADUMONI HANDIQUE
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381409
|
|
MR JADUMONI HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAPEKHATI
|
AS-16-006-012-015/559
()
|
0416006000NRG24110720230185032
|
11/07/2023
|
PRANJAL SAIKIA
|
0416006WL014316
|
PRANJAL SAIKIA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381423
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAPEKHATI
|
AS-16-006-012-016/212
()
|
0416006000NRG24110720230185038
|
11/07/2023
|
MAMONI GOGOI
|
0416006WL014316
|
MAMONI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381411
|
|
MAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SAPEKHATI
|
AS-16-006-012-016/246
()
|
0416006000NRG24110720230185040
|
11/07/2023
|
Ankita Gogoi
|
0416006WL014316
|
Ankita Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381420
|
|
ANKITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SAPEKHATI
|
AS-16-006-012-016/294
()
|
0416006000NRG24110720230185041
|
11/07/2023
|
PAPU BHARALUWA
|
0416006WL014316
|
PAPU BHARALUWA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381412
|
|
PAPU BHARALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAPEKHATI
|
AS-16-006-012-020/123
()
|
0416006000NRG24110720230185042
|
11/07/2023
|
UJJAL GOGOI
|
0416006WL014316
|
UJJAL GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381400
|
|
UJJAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SAPEKHATI
|
AS-16-006-015-004/745
()
|
0416006000NRG24110720230184795
|
11/07/2023
|
SWEETY SONOWAL
|
0416006WL014301
|
SWEETY SONOWAL
|
00354
|
PUNB0132520
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381422
|
|
SWEETY SONOWAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SAPEKHATI
|
AS-16-006-015-014/818
()
|
0416006000NRG24110720230183818
|
11/07/2023
|
MUKUL BAGH
|
0416006WL014241
|
MUKUL BAGH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381427
|
|
MUKUL BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
198
|
SAPEKHATI
|
AS-16-006-015-013/1003
()
|
0416006000NRG24110720230183511
|
11/07/2023
|
TULSHI SUNA
|
0416006WL014219
|
TULSHI SUNA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418381451
|
|
MR TULSI SUNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAPEKHATI
|
AS-16-006-015-013/1008
()
|
0416006000NRG24110720230183636
|
11/07/2023
|
ANJU TANTI
|
0416006WL014232
|
ANJU TANTI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381454
|
|
ANJU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SAPEKHATI
|
AS-16-006-015-013/1014
()
|
0416006000NRG24110720230183637
|
11/07/2023
|
RENGTA XALXO
|
0416006WL014232
|
RENGTA XALXO
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381439
|
|
RENGTA XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAPEKHATI
|
AS-16-006-015-013/102
()
|
0416006000NRG24110720230183803
|
11/07/2023
|
PRASAD SINGH BAG
|
0416006WL014241
|
PRASAD SINGH BAG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381461
|
|
PRASADSINGH BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAPEKHATI
|
AS-16-006-015-013/1035
()
|
0416006000NRG24110720230183496
|
11/07/2023
|
GANDHI BAGH
|
0416006WL014218
|
GANDHI BAGH
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381468
|
|
SHRI GANDHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAPEKHATI
|
AS-16-006-015-013/106
()
|
0416006000NRG24110720230183807
|
11/07/2023
|
SUSHILA BHUIN
|
0416006WL014241
|
SUSHILA BHUIN
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381445
|
|
SULILA BHUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAPEKHATI
|
AS-16-006-015-013/1063
()
|
0416006000NRG24110720230183639
|
11/07/2023
|
MINAMONI GARAH
|
0416006WL014232
|
MINAMONI GARAH
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381446
|
|
MINAMONI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAPEKHATI
|
AS-16-006-015-013/1067
()
|
0416006000NRG24110720230183578
|
11/07/2023
|
SUJATA TANDY CHOTRY
|
0416006WL014228
|
SUJATA TANDY CHOTRY
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381471
|
|
SUJATA TANDY CHOTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAPEKHATI
|
AS-16-006-015-013/1067
()
|
0416006000NRG24110720230183579
|
11/07/2023
|
SUJATA TANDY CHOTRY
|
0416006WL014228
|
SUJATA TANDY CHOTRY
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381472
|
|
MOHIT CHOTRY
|
FEDERAL BANK(607165)
|
|
207
|
SAPEKHATI
|
AS-16-006-015-013/107
()
|
0416006000NRG24110720230183513
|
11/07/2023
|
RUHIT NAG
|
0416006WL014219
|
RUHIT NAG
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381447
|
|
MR RUHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAPEKHATI
|
AS-16-006-015-013/350
()
|
0416006000NRG24110720230183516
|
11/07/2023
|
Mrs. JONITA NANDA
|
0416006WL014219
|
Mrs. JONITA NANDA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418381449
|
|
MRS JUNITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAPEKHATI
|
AS-16-006-015-013/376
()
|
0416006000NRG24110720230183501
|
11/07/2023
|
RAMTOHAL BHUMIJ
|
0416006WL014218
|
RAMTOHAL BHUMIJ
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381444
|
|
MR RAMTHOL BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAPEKHATI
|
AS-16-006-015-013/384
()
|
0416006000NRG24110720230183661
|
11/07/2023
|
BIJLEE KONPAM DHANWAR
|
0416006WL014234
|
BIJLEE KONPAM DHANWAR
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381455
|
|
MRS BIJLEE KONPAM DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAPEKHATI
|
AS-16-006-015-013/545
()
|
0416006000NRG24110720230183838
|
11/07/2023
|
PRODIP KUMAR
|
0416006WL014243
|
PRODIP KUMAR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381437
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAPEKHATI
|
AS-16-006-015-013/563-A
()
|
0416006000NRG24110720230183662
|
11/07/2023
|
NEHA KONWAR
|
0416006WL014234
|
NEHA KONWAR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381466
|
|
MRS NEHA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAPEKHATI
|
AS-16-006-015-013/63
()
|
0416006000NRG24110720230183646
|
11/07/2023
|
KOLPANA TANDY
|
0416006WL014232
|
KOLPANA TANDY
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381443
|
|
MRS KOLPANA TANDY
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAPEKHATI
|
AS-16-006-015-013/683
()
|
0416006000NRG24110720230183839
|
11/07/2023
|
DIPANJOLI CHOTRY
|
0416006WL014243
|
DIPANJOLI CHOTRY
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381470
|
|
DIPANJOLI CHOTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAPEKHATI
|
AS-16-006-015-013/685
()
|
0416006000NRG24110720230184797
|
11/07/2023
|
ROTON NANDA
|
0416006WL014301
|
ROTON NANDA
|
00415
|
SBIN0000223
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381458
|
|
SHRI RATON NANDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAPEKHATI
|
AS-16-006-015-013/694
()
|
0416006000NRG24110720230183727
|
11/07/2023
|
BIJOY MANA TOPPO
|
0416006WL014236
|
BIJOY MANA TOPPO
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381456
|
|
BIJOY MANA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAPEKHATI
|
AS-16-006-015-013/70
()
|
0416006000NRG24110720230183728
|
11/07/2023
|
BELA CHABAR
|
0416006WL014236
|
BELA CHABAR
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381465
|
|
BELA CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAPEKHATI
|
AS-16-006-015-013/826
()
|
0416006000NRG24110720230183521
|
11/07/2023
|
RAMANIBACH SUNA
|
0416006WL014219
|
RAMANIBACH SUNA
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418381467
|
|
MR RAMANIBACH SUNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAPEKHATI
|
AS-16-006-015-013/88
()
|
0416006000NRG24110720230183729
|
11/07/2023
|
Sosima Das
|
0416006WL014236
|
Sosima Das
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381448
|
|
SOSIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SAPEKHATI
|
AS-16-006-015-013/911
()
|
0416006000NRG24110720230183730
|
11/07/2023
|
Lata Keot
|
0416006WL014236
|
Lata Keot
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381460
|
|
LATA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAPEKHATI
|
AS-16-006-015-013/918
()
|
0416006000NRG24110720230183842
|
11/07/2023
|
BILIOM SUNA
|
0416006WL014243
|
BILIOM SUNA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381431
|
|
BILIOM SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SAPEKHATI
|
AS-16-006-015-013/925
()
|
0416006000NRG24110720230183813
|
11/07/2023
|
GIRU MINJ
|
0416006WL014241
|
GIRU MINJ
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381429
|
|
GIRU MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SAPEKHATI
|
AS-16-006-015-013/925
()
|
0416006000NRG24110720230183814
|
11/07/2023
|
NITU MINJ
|
0416006WL014241
|
NITU MINJ
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381453
|
|
NITU MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SAPEKHATI
|
AS-16-006-015-013/960
()
|
0416006000NRG24110720230183583
|
11/07/2023
|
ANIL THAKUR
|
0416006WL014228
|
ANIL THAKUR
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381433
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAPEKHATI
|
AS-16-006-015-013/976
()
|
0416006000NRG24110720230183845
|
11/07/2023
|
ANITA KUMARI
|
0416006WL014243
|
ANITA KUMARI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381452
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAPEKHATI
|
AS-16-006-015-013/991
()
|
0416006000NRG24110720230183734
|
11/07/2023
|
ARJOON KOBAAR
|
0416006WL014236
|
ARJOON KOBAAR
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418381442
|
|
MR ARJOON KOBAAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAPEKHATI
|
AS-16-006-015-014/741
()
|
0416006000NRG24110720230183852
|
11/07/2023
|
ENUSH TANDI
|
0416006WL014243
|
ENUSH TANDI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381450
|
|
MR ENUSH TANDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAPEKHATI
|
AS-16-006-015-014/758
()
|
0416006000NRG24110720230183585
|
11/07/2023
|
Kamdeb Nag
|
0416006WL014228
|
Kamdeb Nag
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381464
|
|
KAMDEV NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SAPEKHATI
|
AS-16-006-015-014/783
()
|
0416006000NRG24110720230184712
|
11/07/2023
|
ETHOLI KUMAR
|
0416006WL014298
|
ETHOLI KUMAR
|
00415
|
SBIN0000223
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418381462
|
|
ATHALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SAPEKHATI
|
AS-16-006-015-014/784
()
|
0416006000NRG24110720230183854
|
11/07/2023
|
KARISMA TANDI
|
0416006WL014243
|
KARISMA TANDI
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418381457
|
|
MRS KARISMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAPEKHATI
|
AS-16-006-015-014/792
()
|
0416006000NRG24110720230183856
|
11/07/2023
|
FLURENCE NAG
|
0416006WL014243
|
FLURENCE NAG
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418381440
|
|
FLURENCE NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SAPEKHATI
|
AS-16-006-015-014/852
()
|
0416006000NRG24110720230183864
|
11/07/2023
|
MANOMOTI NAG
|
0416006WL014243
|
MANOMOTI NAG
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381473
|
|
MRS MANOMOTI NAG
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAPEKHATI
|
AS-16-006-015-014/861
()
|
0416006000NRG24110720230183825
|
11/07/2023
|
ASHA SUNA
|
0416006WL014241
|
ASHA SUNA
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381463
|
|
ASHA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAPEKHATI
|
AS-16-006-015-014/864
()
|
0416006000NRG24110720230183827
|
11/07/2023
|
ANIL TOPPO
|
0416006WL014241
|
ANIL TOPPO
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418381474
|
|
SHRI ANIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
235
|
SAPEKHATI
|
AS-16-006-012-009/42
()
|
0416006000NRG24110720230185021
|
11/07/2023
|
RANJIT GOGOI
|
0416006WL014316
|
RANJIT GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381428
|
|
RANJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SAPEKHATI
|
AS-16-006-012-012/20
()
|
0416006000NRG24100720230182790
|
11/07/2023
|
Jugen Saikia
|
0416006WL014179
|
Jugen Saikia
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381430
|
|
JUGEN SAIKIA
|
BANK OF BARODA(606985)
|
|
237
|
SAPEKHATI
|
AS-16-006-012-012/306
()
|
0416006000NRG24100720230182805
|
11/07/2023
|
Rekhamoni Handique
|
0416006WL014179
|
Rekhamoni Handique
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381441
|
|
REKHA MONI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SAPEKHATI
|
AS-16-006-012-012/81
()
|
0416006000NRG24100720230182809
|
11/07/2023
|
JUNMONI ARANDHARA
|
0416006WL014179
|
JUNMONI ARANDHARA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381436
|
|
JUNMONI ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
SAPEKHATI
|
AS-16-006-012-015/333
()
|
0416006000NRG24110720230185029
|
11/07/2023
|
Manash Protim gogoi
|
0416006WL014316
|
Manash Protim gogoi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418381469
|
|
MR MANASH PROTIM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAPEKHATI
|
AS-16-006-015-007/129
()
|
0416006000NRG24110720230184680
|
11/07/2023
|
NIPU KONWAR
|
0416006WL014293
|
NIPU KONWAR
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418381459
|
|
NIPU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SAPEKHATI
|
AS-16-006-015-007/129
()
|
0416006000NRG24110720230184679
|
11/07/2023
|
PAPU KONWAR
|
0416006WL014293
|
PAPU KONWAR
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418381435
|
|
PAPU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAPEKHATI
|
AS-16-006-015-013/764
()
|
0416006000NRG24110720230183520
|
11/07/2023
|
BINDIA KEOT
|
0416006WL014219
|
BINDIA KEOT
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418381434
|
|
BINDIA KEOT KONPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SAPEKHATI
|
AS-16-006-015-013/935
()
|
0416006000NRG24110720230183664
|
11/07/2023
|
JOYLAL BAGH
|
0416006WL014234
|
JOYLAL BAGH
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418381438
|
|
JOYLAL BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SAPEKHATI
|
AS-16-006-015-017/113
()
|
0416006000NRG24110720230184719
|
11/07/2023
|
PURNIMA DHADUDMIA
|
0416006WL014299
|
PURNIMA DHADUDMIA
|
00415
|
SBIN0013257
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418381432
|
|
PURNIMA DHADUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342244
|
342244
|
|
|
|
|
|
|
|