|
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-16-006-002-001/14-B
()
|
0416006000NRG23280320230337522
|
28/03/2023
|
Lalit Tamuli
|
0416006WL031503
|
Lalit Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068231
|
|
LALIT TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-002-006/132
()
|
0416006000NRG23280320230337525
|
28/03/2023
|
Lakhimoni gogoi
|
0416006WL031503
|
Lakhimoni gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068190
|
|
LAKSHIMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-002-010/240
()
|
0416006000NRG23280320230337533
|
28/03/2023
|
Laboinya Gogoi
|
0416006WL031503
|
Laboinya Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068224
|
|
LABONYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-002-010/554
()
|
0416006000NRG23280320230337534
|
28/03/2023
|
Phanidhar Gogoi
|
0416006WL031503
|
Phanidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068179
|
|
PHANIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-002-011/17
()
|
0416006000NRG23280320230337535
|
28/03/2023
|
Pune swarm Konwar
|
0416006WL031503
|
Pune swarm Konwar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068183
|
|
KALPANA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-002-011/17
()
|
0416006000NRG23280320230337536
|
28/03/2023
|
RINA KONWAR
|
0416006WL031503
|
RINA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068232
|
|
RINA GOGOI KONWAR
|
IDBI BANK(607095)
|
|
7
|
SAPEKHATI
|
AS-16-006-002-011/230
()
|
0416006000NRG23280320230337538
|
28/03/2023
|
Suneswari Munda
|
0416006WL031503
|
Suneswari Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068200
|
|
SUNESWARI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-002-011/231
()
|
0416006000NRG23280320230337539
|
28/03/2023
|
MONEE MUNDA
|
0416006WL031503
|
MONEE MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068202
|
|
MOMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-002-011/259
()
|
0416006000NRG23280320230337540
|
28/03/2023
|
AIMEE KONWAR
|
0416006WL031503
|
AIMEE KONWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068234
|
|
AIMEE KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-002-012/206
()
|
0416006000NRG23280320230337545
|
28/03/2023
|
MANIKHA MUNA
|
0416006WL031503
|
MANIKHA MUNA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068201
|
|
MONISHA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-002-012/214
()
|
0416006000NRG23280320230337548
|
28/03/2023
|
MAINI MUNDA
|
0416006WL031503
|
MAINI MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068225
|
|
MAINI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-002-012/216
()
|
0416006000NRG23280320230337549
|
28/03/2023
|
ALAMONI MUNDA
|
0416006WL031503
|
ALAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068233
|
|
ALAMANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-002-012/221
()
|
0416006000NRG23280320230337553
|
28/03/2023
|
KALAWATI RABIDAS
|
0416006WL031503
|
KALAWATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068226
|
|
KULAWATI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-002-013/158
()
|
0416006000NRG23280320230337558
|
28/03/2023
|
Minu Saikia
|
0416006WL031503
|
Minu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068195
|
|
MINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-007-001/171
()
|
0416006000NRG23280320230335303
|
28/03/2023
|
RUBI MANKI
|
0416006WL031395
|
RUBI MANKI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068171
|
|
RUBI MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-007-001/261
()
|
0416006000NRG23280320230335304
|
28/03/2023
|
SUNMAINA CHAUTAL
|
0416006WL031395
|
SUNMAINA CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068207
|
|
SUNMAINA CHAUTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-007-001/330
()
|
0416006000NRG23280320230335306
|
28/03/2023
|
JUNMONI KAHAR
|
0416006WL031395
|
JUNMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068178
|
|
JUNMONI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-007-001/54
()
|
0416006000NRG23280320230335307
|
28/03/2023
|
PURAN TANTABAI
|
0416006WL031395
|
PURAN TANTABAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068161
|
|
PURNAKANTA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-007-001/8
()
|
0416006000NRG23280320230336896
|
28/03/2023
|
PROBITRA BURAGOHAIN
|
0416006WL031484
|
PROBITRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068184
|
|
PABITRA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-007-003/121
()
|
0416006000NRG23280320230336904
|
28/03/2023
|
INDRA RAJUWAR
|
0416006WL031484
|
INDRA RAJUWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068151
|
|
INDRA RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAPEKHATI
|
AS-16-006-007-003/121
()
|
0416006000NRG23280320230336905
|
28/03/2023
|
TARU RAJUWAR
|
0416006WL031484
|
TARU RAJUWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068166
|
|
TARU RAJWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-007-003/124
()
|
0416006000NRG23280320230336906
|
28/03/2023
|
PURNIMA DUTTA
|
0416006WL031484
|
PURNIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068176
|
|
PURNIMA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-007-003/126
()
|
0416006000NRG23280320230336164
|
28/03/2023
|
AMULYA GOGOI
|
0416006WL031454
|
AMULYA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068175
|
|
AMULYA KUMAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-007-003/139
()
|
0416006000NRG23280320230336912
|
28/03/2023
|
BINU GOGOI
|
0416006WL031484
|
BINU GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068212
|
|
BINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-007-003/139
()
|
0416006000NRG23280320230336642
|
28/03/2023
|
NABAJYOTI GOGOI
|
0416006WL031470
|
NABAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068211
|
|
NABAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-007-003/143
()
|
0416006000NRG23280320230336915
|
28/03/2023
|
ARATI DAS
|
0416006WL031484
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068228
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-007-003/159
()
|
0416006000NRG23280320230336920
|
28/03/2023
|
PROBITI GOGOI
|
0416006WL031484
|
PROBITI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068214
|
|
PROBITI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-007-003/166
()
|
0416006000NRG23280320230336169
|
28/03/2023
|
DIPALI GOGOI
|
0416006WL031454
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068208
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-007-003/17
()
|
0416006000NRG23280320230336921
|
28/03/2023
|
MRINALI BORUAH
|
0416006WL031484
|
MRINALI BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068157
|
|
MRINALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-007-003/206
()
|
0416006000NRG23280320230336643
|
28/03/2023
|
KANCHAN DEV
|
0416006WL031470
|
KANCHAN DEV
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068159
|
|
KANCHAN DEV
|
INDUSIND BANK(607189)
|
|
31
|
SAPEKHATI
|
AS-16-006-007-003/21
()
|
0416006000NRG23280320230336925
|
28/03/2023
|
RAJU KARMAKAR
|
0416006WL031484
|
RAJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068182
|
|
RAJU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-007-003/222
()
|
0416006000NRG23280320230336931
|
28/03/2023
|
ANU GOGOI
|
0416006WL031484
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068153
|
|
ANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-007-003/224
()
|
0416006000NRG23280320230336172
|
28/03/2023
|
RUPALI CHATIA
|
0416006WL031454
|
RUPALI CHATIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068210
|
|
RUPALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-007-003/23
()
|
0416006000NRG23280320230336173
|
28/03/2023
|
ABJIT NATH
|
0416006WL031454
|
ABJIT NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068147
|
|
ABJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-007-003/23
()
|
0416006000NRG23280320230336932
|
28/03/2023
|
PARBATI DEBNATH
|
0416006WL031484
|
PARBATI DEBNATH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068204
|
|
PARBATI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-007-003/234-A
()
|
0416006000NRG23280320230336175
|
28/03/2023
|
RUPALI KARMAKAR
|
0416006WL031454
|
RUPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068145
|
|
RUPALI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-007-003/3
()
|
0416006000NRG23280320230337562
|
28/03/2023
|
APORAJITA GOGOI
|
0416006WL031504
|
APORAJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068160
|
|
APARAJITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-007-003/323
()
|
0416006000NRG23280320230337563
|
28/03/2023
|
LILY BORAH SAIKIA
|
0416006WL031504
|
LILY BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068188
|
|
LILY BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-007-003/326
()
|
0416006000NRG23280320230335308
|
28/03/2023
|
JUN MURAH
|
0416006WL031395
|
JUN MURAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068209
|
|
JUN MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-007-003/34
()
|
0416006000NRG23280320230336936
|
28/03/2023
|
DEBAJYOTI GOGOI
|
0416006WL031484
|
DEBAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068213
|
|
DEBAJYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAPEKHATI
|
AS-16-006-007-003/36
()
|
0416006000NRG23280320230337564
|
28/03/2023
|
RINKI SAIKIA
|
0416006WL031504
|
RINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068205
|
|
RINKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-007-003/37
()
|
0416006000NRG23280320230337566
|
28/03/2023
|
LAKHIMI SAIKIA
|
0416006WL031504
|
LAKHIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068174
|
|
LAKHIMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-007-003/37
()
|
0416006000NRG23280320230336178
|
28/03/2023
|
PUNESWAR SAIKIA
|
0416006WL031454
|
PUNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068152
|
|
PUNESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SAPEKHATI
|
AS-16-006-007-003/46
()
|
0416006000NRG23280320230336937
|
28/03/2023
|
DALY GOGOI
|
0416006WL031484
|
DALY GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068155
|
|
DALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SAPEKHATI
|
AS-16-006-007-003/46
()
|
0416006000NRG23280320230336938
|
28/03/2023
|
DIGANTA GOGOI
|
0416006WL031484
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068191
|
|
DIGANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-007-003/47
()
|
0416006000NRG23280320230336939
|
28/03/2023
|
RITA RAJUWAR RAJBAGNSHI
|
0416006WL031484
|
RITA RAJUWAR RAJBAGNSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068198
|
|
RASHMI RAJUWAR RAJBONKHI
|
UCO BANK(607066)
|
|
47
|
SAPEKHATI
|
AS-16-006-007-003/6
()
|
0416006000NRG23280320230337576
|
28/03/2023
|
NIKUNJA GOGOI
|
0416006WL031504
|
NIKUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068158
|
|
NIKUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SAPEKHATI
|
AS-16-006-007-003/60
()
|
0416006000NRG23280320230336180
|
28/03/2023
|
BITU GOGOI
|
0416006WL031454
|
BITU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068148
|
|
BITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-007-003/60
()
|
0416006000NRG23280320230337577
|
28/03/2023
|
JINU GOGOI
|
0416006WL031504
|
JINU GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068150
|
|
MRS.JINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAPEKHATI
|
AS-16-006-007-003/68
()
|
0416006000NRG23280320230336943
|
28/03/2023
|
CHENIRAM GOGOI
|
0416006WL031484
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068164
|
|
CHENIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SAPEKHATI
|
AS-16-006-007-003/81
()
|
0416006000NRG23280320230336181
|
28/03/2023
|
ARUNA BHUMIJ
|
0416006WL031454
|
ARUNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068197
|
|
ARUNA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SAPEKHATI
|
AS-16-006-007-003/87
()
|
0416006000NRG23280320230336647
|
28/03/2023
|
RAJU GOGOI
|
0416006WL031470
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068221
|
|
RAJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SAPEKHATI
|
AS-16-006-007-003/90
()
|
0416006000NRG23280320230336949
|
28/03/2023
|
RUPA GOGOI
|
0416006WL031484
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068218
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-007-004/139
()
|
0416006000NRG23280320230337612
|
28/03/2023
|
ANIMA BAWRI
|
0416006WL031506
|
ANIMA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068196
|
|
ANIMA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-007-004/15
()
|
0416006000NRG23280320230337617
|
28/03/2023
|
BINOTI GOWALA
|
0416006WL031506
|
BINOTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068229
|
|
BINOTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAPEKHATI
|
AS-16-006-007-004/171
()
|
0416006000NRG23280320230337620
|
28/03/2023
|
RAMESWAR SATNAMI
|
0416006WL031506
|
RAMESWAR SATNAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068165
|
|
RAMESHWAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAPEKHATI
|
AS-16-006-007-004/190
()
|
0416006000NRG23280320230337625
|
28/03/2023
|
RAJESH BHUMIJ
|
0416006WL031506
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068169
|
|
RAJESH BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SAPEKHATI
|
AS-16-006-007-004/31
()
|
0416006000NRG23280320230337631
|
28/03/2023
|
KUSUM KARMAKAR
|
0416006WL031506
|
KUSUM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068167
|
|
KUSUM KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAPEKHATI
|
AS-16-006-007-004/37
()
|
0416006000NRG23280320230337634
|
28/03/2023
|
RAJU KARMAKAR
|
0416006WL031506
|
RAJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068163
|
|
RAJU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-007-004/43
()
|
0416006000NRG23280320230337635
|
28/03/2023
|
GONESH SOTNAMI
|
0416006WL031506
|
GONESH SOTNAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068154
|
|
GANESH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAPEKHATI
|
AS-16-006-007-004/8
()
|
0416006000NRG23280320230337642
|
28/03/2023
|
BOLU KALINDRI
|
0416006WL031506
|
BOLU KALINDRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068173
|
|
BALU KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-007-004/84
()
|
0416006000NRG23280320230337644
|
28/03/2023
|
BORKHA GUWALA
|
0416006WL031506
|
BORKHA GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068230
|
|
BORKHA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-007-004/84
()
|
0416006000NRG23280320230337645
|
28/03/2023
|
HEMANTA GUWALA
|
0416006WL031506
|
HEMANTA GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068206
|
|
HEMANTA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-007-005/121
()
|
0416006000NRG23280320230337653
|
28/03/2023
|
CHAMPA GOGOI
|
0416006WL031506
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068199
|
|
CHAMPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-007-006/183
()
|
0416006000NRG23280320230336648
|
28/03/2023
|
RAJIB GOGOI
|
0416006WL031470
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068192
|
|
RAJIB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SAPEKHATI
|
AS-16-006-007-006/199
()
|
0416006000NRG23280320230337654
|
28/03/2023
|
MINU GOGOI
|
0416006WL031506
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068156
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-007-006/22
()
|
0416006000NRG23280320230335318
|
28/03/2023
|
PARISHMITA CHARINGIA
|
0416006WL031395
|
PARISHMITA CHARINGIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068180
|
|
PARISHMITA CHARINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAPEKHATI
|
AS-16-006-007-007/12
()
|
0416006000NRG23280320230336651
|
28/03/2023
|
MAMONI GOGOI
|
0416006WL031470
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068223
|
|
MAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SAPEKHATI
|
AS-16-006-007-007/49
()
|
0416006000NRG23280320230336655
|
28/03/2023
|
ANUMONI GOGOI
|
0416006WL031470
|
ANUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068220
|
|
ANUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SAPEKHATI
|
AS-16-006-007-007/49
()
|
0416006000NRG23280320230336654
|
28/03/2023
|
DIGANTA GOGOI
|
0416006WL031470
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068149
|
|
DIGANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SAPEKHATI
|
AS-16-006-007-007/8
()
|
0416006000NRG23280320230336656
|
28/03/2023
|
DIPALI GOGOI
|
0416006WL031470
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068222
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SAPEKHATI
|
AS-16-006-007-007/97
()
|
0416006000NRG23280320230335320
|
28/03/2023
|
MITALI GOGOI
|
0416006WL031395
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068219
|
|
MITALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-007-008/392
()
|
0416006000NRG23280320230336658
|
28/03/2023
|
BANDANA GOGOI
|
0416006WL031470
|
BANDANA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068217
|
|
BONDONA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SAPEKHATI
|
AS-16-006-007-008/392
()
|
0416006000NRG23280320230336657
|
28/03/2023
|
RAJU GOGOI
|
0416006WL031470
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068193
|
|
RAJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SAPEKHATI
|
AS-16-006-007-009/146
()
|
0416006000NRG23280320230336954
|
28/03/2023
|
DIPALI MURAH
|
0416006WL031484
|
DIPALI MURAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068177
|
|
DIPALI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SAPEKHATI
|
AS-16-006-007-010/12
()
|
0416006000NRG23280320230337578
|
28/03/2023
|
HEMADHAR GOGOI
|
0416006WL031504
|
HEMADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068181
|
|
HEMADHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-007-010/40
()
|
0416006000NRG23280320230336184
|
28/03/2023
|
AMALI SAIKIA
|
0416006WL031454
|
AMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/04/2023
|
|
0416068168
|
|
AMALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-007-010/57
()
|
0416006000NRG23280320230336659
|
28/03/2023
|
SUMESWAR GOGOI
|
0416006WL031470
|
SUMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/04/2023
|
|
0416068170
|
|
SUMESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SAPEKHATI
|
AS-16-006-007-010/96
()
|
0416006000NRG23280320230336661
|
28/03/2023
|
DEBEN PHUKON
|
0416006WL031470
|
DEBEN PHUKON
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/04/2023
|
|
0416068187
|
|
DEBEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SAPEKHATI
|
AS-16-006-007-011/108
()
|
0416006000NRG23280320230335323
|
28/03/2023
|
ANJALI MAJI
|
0416006WL031395
|
ANJALI MAJI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068215
|
|
ANJALI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SAPEKHATI
|
AS-16-006-007-011/143
()
|
0416006000NRG23280320230335324
|
28/03/2023
|
BITUL SHARMAH
|
0416006WL031395
|
BITUL SHARMAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068185
|
|
BITUL SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SAPEKHATI
|
AS-16-006-007-011/143
()
|
0416006000NRG23280320230335325
|
28/03/2023
|
JYOTI REKHA DEVI
|
0416006WL031395
|
JYOTI REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068186
|
|
JYOTI REKHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SAPEKHATI
|
AS-16-006-007-011/150
()
|
0416006000NRG23280320230336955
|
28/03/2023
|
SUSILA KHUDAL
|
0416006WL031484
|
SUSILA KHUDAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068194
|
|
SUSILA KHUDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SAPEKHATI
|
AS-16-006-007-011/155
()
|
0416006000NRG23280320230335326
|
28/03/2023
|
ANITA TATI
|
0416006WL031395
|
ANITA TATI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068189
|
|
ANITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SAPEKHATI
|
AS-16-006-007-011/180
()
|
0416006000NRG23280320230335329
|
28/03/2023
|
SUKURMONI BAWRI
|
0416006WL031395
|
SUKURMONI BAWRI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068203
|
|
SUKURMONI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SAPEKHATI
|
AS-16-006-007-011/44
()
|
0416006000NRG23280320230335332
|
28/03/2023
|
DIPALI RABHA
|
0416006WL031395
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068172
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SAPEKHATI
|
AS-16-006-007-011/55
()
|
0416006000NRG23280320230336663
|
28/03/2023
|
MONESWARI KHUDAL
|
0416006WL031470
|
MONESWARI KHUDAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068216
|
|
MONESWARI KHUDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SAPEKHATI
|
AS-16-006-007-011/98
()
|
0416006000NRG23280320230336664
|
28/03/2023
|
BIPLOV KONWAR
|
0416006WL031470
|
BIPLOV KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068146
|
|
BIPLOV KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-011-001/1016
()
|
0416006000NRG23280320230335398
|
28/03/2023
|
Rita Rajak
|
0416006WL031401
|
Rita Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068121
|
|
RITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-011-001/174
()
|
0416006000NRG23280320230335400
|
28/03/2023
|
Bitumoni Gogoi
|
0416006WL031401
|
Bitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068104
|
|
BITUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAPEKHATI
|
AS-16-006-011-001/199
()
|
0416006000NRG23280320230337151
|
28/03/2023
|
JAGANATH GUWALA
|
0416006WL031494
|
JAGANATH GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068162
|
|
JAGANNATH GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-011-001/265
()
|
0416006000NRG23280320230335405
|
28/03/2023
|
JULI KHANIKAR
|
0416006WL031401
|
JULI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068111
|
|
JULIE KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-011-001/270
()
|
0416006000NRG23280320230337161
|
28/03/2023
|
JUNMONI GOGOI
|
0416006WL031494
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068103
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SAPEKHATI
|
AS-16-006-011-001/271
()
|
0416006000NRG23280320230337162
|
28/03/2023
|
Guna Rajak
|
0416006WL031494
|
Guna Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068136
|
|
GUNA RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SAPEKHATI
|
AS-16-006-011-001/279
()
|
0416006000NRG23280320230335409
|
28/03/2023
|
MENOKA KHETRAPAL
|
0416006WL031401
|
MENOKA KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068141
|
|
MENOKA KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SAPEKHATI
|
AS-16-006-011-001/330
()
|
0416006000NRG23280320230337163
|
28/03/2023
|
DIPANKAR GOGOI
|
0416006WL031494
|
DIPANKAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068113
|
|
DIPANKAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SAPEKHATI
|
AS-16-006-011-001/428
()
|
0416006000NRG23280320230335415
|
28/03/2023
|
RUPLAL KHARIA
|
0416006WL031401
|
RUPLAL KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068142
|
|
RUPLAL KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-011-001/432
()
|
0416006000NRG23280320230337169
|
28/03/2023
|
SARASWATI GUWALA
|
0416006WL031494
|
SARASWATI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068135
|
|
SARASWATI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SAPEKHATI
|
AS-16-006-011-001/598
()
|
0416006000NRG23280320230335419
|
28/03/2023
|
RINA KHARIYA
|
0416006WL031401
|
RINA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068138
|
|
MRS RINA KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAPEKHATI
|
AS-16-006-011-001/603
()
|
0416006000NRG23280320230335420
|
28/03/2023
|
Akashi Karmakar
|
0416006WL031401
|
Akashi Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068125
|
|
AKASHI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SAPEKHATI
|
AS-16-006-011-001/882
()
|
0416006000NRG23280320230337171
|
28/03/2023
|
Namita Gogoi
|
0416006WL031494
|
Namita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068110
|
|
NAMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-011-002/1009
()
|
0416006000NRG23280320230335423
|
28/03/2023
|
YASHODA MALI
|
0416006WL031401
|
YASHODA MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068143
|
|
YASHODA MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SAPEKHATI
|
AS-16-006-011-002/218
()
|
0416006000NRG23280320230337176
|
28/03/2023
|
Fuleswari Gogoi
|
0416006WL031494
|
Fuleswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068107
|
|
FULESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SAPEKHATI
|
AS-16-006-011-002/229
()
|
0416006000NRG23280320230335425
|
28/03/2023
|
BIRASHMONI TANTI
|
0416006WL031401
|
BIRASHMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068127
|
|
BIRASHMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SAPEKHATI
|
AS-16-006-011-002/25
()
|
0416006000NRG23280320230337177
|
28/03/2023
|
Banita Kurmi
|
0416006WL031494
|
Banita Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068123
|
|
BANITA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SAPEKHATI
|
AS-16-006-011-002/317
()
|
0416006000NRG23280320230337183
|
28/03/2023
|
Rupjyoti Gogoi
|
0416006WL031494
|
Rupjyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068117
|
|
RUPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SAPEKHATI
|
AS-16-006-011-002/328
()
|
0416006000NRG23280320230337184
|
28/03/2023
|
Rekhamani Gogoi
|
0416006WL031494
|
Rekhamani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068144
|
|
REKHAMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SAPEKHATI
|
AS-16-006-011-002/354
()
|
0416006000NRG23280320230337185
|
28/03/2023
|
PUSPOBOTI KARMAKAR
|
0416006WL031494
|
PUSPOBOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068139
|
|
PUSHPABATI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SAPEKHATI
|
AS-16-006-011-002/376
()
|
0416006000NRG23280320230335428
|
28/03/2023
|
Monuj Dev
|
0416006WL031401
|
Monuj Dev
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068131
|
|
MANJU DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SAPEKHATI
|
AS-16-006-011-002/384
()
|
0416006000NRG23280320230337186
|
28/03/2023
|
SAKINA BEGAM RANGA KHAN
|
0416006WL031494
|
SAKINA BEGAM RANGA KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068105
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SAPEKHATI
|
AS-16-006-011-002/397
()
|
0416006000NRG23280320230335429
|
28/03/2023
|
DIPTY PAUL
|
0416006WL031401
|
DIPTY PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068120
|
|
DIPTI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SAPEKHATI
|
AS-16-006-011-002/400
()
|
0416006000NRG23280320230335430
|
28/03/2023
|
Hina Begum
|
0416006WL031401
|
Hina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068116
|
|
HINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SAPEKHATI
|
AS-16-006-011-002/402
()
|
0416006000NRG23280320230335431
|
28/03/2023
|
SALEHA BEGAM
|
0416006WL031401
|
SALEHA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068118
|
|
SALEHA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SAPEKHATI
|
AS-16-006-011-002/413
()
|
0416006000NRG23280320230337189
|
28/03/2023
|
PALLABI GOGOI
|
0416006WL031494
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068108
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SAPEKHATI
|
AS-16-006-011-002/444
()
|
0416006000NRG23280320230337191
|
28/03/2023
|
LALITA KORMAKAR
|
0416006WL031494
|
LALITA KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068124
|
|
LALITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SAPEKHATI
|
AS-16-006-011-002/692
()
|
0416006000NRG23280320230335434
|
28/03/2023
|
NIBHA GHOSH
|
0416006WL031401
|
NIBHA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068106
|
|
NIVA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-011-003/221
()
|
0416006000NRG23280320230337206
|
28/03/2023
|
SUBHA TANTI
|
0416006WL031494
|
SUBHA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068133
|
|
SUBHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SAPEKHATI
|
AS-16-006-011-003/357
()
|
0416006000NRG23280320230335468
|
28/03/2023
|
RAJESH PROJA
|
0416006WL031401
|
RAJESH PROJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068109
|
|
RAJESH PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-011-003/382
()
|
0416006000NRG23280320230335471
|
28/03/2023
|
KUSUM MARDI
|
0416006WL031401
|
KUSUM MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068119
|
|
KUSUM MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SAPEKHATI
|
AS-16-006-011-003/435
()
|
0416006000NRG23280320230337213
|
28/03/2023
|
ABED TANTI
|
0416006WL031494
|
ABED TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068112
|
|
MR ABED TANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAPEKHATI
|
AS-16-006-011-003/487
()
|
0416006000NRG23280320230335487
|
28/03/2023
|
Rajib Proja
|
0416006WL031401
|
Rajib Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068130
|
|
RAJIB PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-011-003/549
()
|
0416006000NRG23280320230335490
|
28/03/2023
|
Pinki Tanti
|
0416006WL031401
|
Pinki Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068137
|
|
PINKI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SAPEKHATI
|
AS-16-006-011-003/623
()
|
0416006000NRG23280320230335500
|
28/03/2023
|
Saroti Tanti
|
0416006WL031401
|
Saroti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068126
|
|
SARATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SAPEKHATI
|
AS-16-006-011-003/642
()
|
0416006000NRG23280320230335505
|
28/03/2023
|
Radha Tanti
|
0416006WL031401
|
Radha Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068140
|
|
RADHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SAPEKHATI
|
AS-16-006-011-003/972
()
|
0416006000NRG23280320230337220
|
28/03/2023
|
GITA TANTI
|
0416006WL031494
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068132
|
|
GITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SAPEKHATI
|
AS-16-006-012-002/152
()
|
0416006000NRG23280320230335346
|
28/03/2023
|
MUNMI GOGOI
|
0416006WL031397
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068128
|
|
MUNMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAPEKHATI
|
AS-16-006-012-002/462
()
|
0416006000NRG23280320230335016
|
28/03/2023
|
ROBIN MUNDA
|
0416006WL031377
|
ROBIN MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068114
|
|
ROBIN MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SAPEKHATI
|
AS-16-006-012-002/491
()
|
0416006000NRG23280320230335019
|
28/03/2023
|
APARAJITA HAZARIKA
|
0416006WL031377
|
APARAJITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068134
|
|
APARAJITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SAPEKHATI
|
AS-16-006-012-002/82
()
|
0416006000NRG23280320230335358
|
28/03/2023
|
MANJULA GOGOI
|
0416006WL031397
|
MANJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/04/2023
|
|
0416068122
|
|
MANJULA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-012-002/98
()
|
0416006000NRG23280320230335360
|
28/03/2023
|
Mala Gogoi
|
0416006WL031397
|
Mala Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068129
|
|
MALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125492
|
125492
|
|
|
|
|
|
|
|
|
131
|
SAPEKHATI
|
AS-16-006-002-012/209
()
|
0416006000NRG23280320230337546
|
28/03/2023
|
RAJASHREE SWARGIARI
|
0416006WL031503
|
RAJASHREE SWARGIARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068227
|
|
RAJOSHRI SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SAPEKHATI
|
AS-16-006-011-002/316
()
|
0416006000NRG23280320230337180
|
28/03/2023
|
AJIT GOGOI
|
0416006WL031494
|
AJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068102
|
|
AJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAPEKHATI
|
AS-16-006-011-002/316
()
|
0416006000NRG23280320230337182
|
28/03/2023
|
TANABI GOGOI
|
0416006WL031494
|
TANABI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068115
|
|
TANABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
134
|
SAPEKHATI
|
AS-16-006-007-003/206
()
|
0416006000NRG23280320230336644
|
28/03/2023
|
SUMAN DEV
|
0416006WL031470
|
SUMAN DEV
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068064
|
|
SUMAN DEV
|
INDUSIND BANK(607189)
|
|
135
|
SAPEKHATI
|
AS-16-006-007-003/211
()
|
0416006000NRG23280320230337592
|
28/03/2023
|
SURUJ GADBA
|
0416006WL031506
|
SURUJ GADBA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068070
|
|
SURUJ GADBA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAPEKHATI
|
AS-16-006-007-003/24
()
|
0416006000NRG23280320230337593
|
28/03/2023
|
RACHAN KANDA
|
0416006WL031506
|
RACHAN KANDA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068067
|
|
ROUCHON KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-007-003/6
()
|
0416006000NRG23280320230337575
|
28/03/2023
|
MUNIN GOGOI
|
0416006WL031504
|
MUNIN GOGOI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068065
|
|
MUNIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAPEKHATI
|
AS-16-006-007-004/104
()
|
0416006000NRG23280320230337594
|
28/03/2023
|
NIKITA KHETROPAL
|
0416006WL031506
|
NIKITA KHETROPAL
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068073
|
|
NIKITA KHETROPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAPEKHATI
|
AS-16-006-007-004/121
()
|
0416006000NRG23280320230337601
|
28/03/2023
|
PRADIP TAMANG
|
0416006WL031506
|
PRADIP TAMANG
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068069
|
|
PRADIP TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-007-004/188
()
|
0416006000NRG23280320230337624
|
28/03/2023
|
SURESH GUWALA
|
0416006WL031506
|
SURESH GUWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068068
|
|
SURESH GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-007-004/68
()
|
0416006000NRG23280320230337638
|
28/03/2023
|
SUBHA RAI TAMANG
|
0416006WL031506
|
SUBHA RAI TAMANG
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068071
|
|
SUBHA RAI TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-007-006/515
()
|
0416006000NRG23280320230336953
|
28/03/2023
|
JUN BARUAH
|
0416006WL031484
|
JUN BARUAH
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068072
|
|
JUN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-007-011/191
()
|
0416006000NRG23280320230336957
|
28/03/2023
|
URMILA RAJUWAR
|
0416006WL031484
|
URMILA RAJUWAR
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068066
|
|
URMILA RAJOBAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
144
|
SAPEKHATI
|
AS-16-006-007-003/73
()
|
0416006000NRG23280320230336945
|
28/03/2023
|
PURNIMA GOGOI
|
0416006WL031484
|
PURNIMA GOGOI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416068078
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SAPEKHATI
|
AS-16-006-011-001/174
()
|
0416006000NRG23280320230335401
|
28/03/2023
|
Purabi Gogoi
|
0416006WL031401
|
Purabi Gogoi
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068086
|
|
PURABI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAPEKHATI
|
AS-16-006-011-001/531
()
|
0416006000NRG23280320230335418
|
28/03/2023
|
Biswajit kurmi
|
0416006WL031401
|
Biswajit kurmi
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068082
|
|
BISWAJIT KURMI
|
CANARA BANK(508532)
|
|
147
|
SAPEKHATI
|
AS-16-006-011-003/30
()
|
0416006000NRG23280320230335458
|
28/03/2023
|
anita bhumij
|
0416006WL031401
|
anita bhumij
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068074
|
|
ANITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SAPEKHATI
|
AS-16-006-011-003/337
()
|
0416006000NRG23280320230335464
|
28/03/2023
|
Gita Tanti
|
0416006WL031401
|
Gita Tanti
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068077
|
|
GITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-011-003/343
()
|
0416006000NRG23280320230337210
|
28/03/2023
|
mira tanti
|
0416006WL031494
|
mira tanti
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068084
|
|
MIRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-011-003/379
()
|
0416006000NRG23280320230337212
|
28/03/2023
|
KUSUM TANTI
|
0416006WL031494
|
KUSUM TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068081
|
|
KUSUM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-011-003/436
()
|
0416006000NRG23280320230335476
|
28/03/2023
|
TULLOMONI BENO
|
0416006WL031401
|
TULLOMONI BENO
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068075
|
|
TULAMANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAPEKHATI
|
AS-16-006-011-003/470
()
|
0416006000NRG23280320230335480
|
28/03/2023
|
ANIMA KHARIA
|
0416006WL031401
|
ANIMA KHARIA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068076
|
|
ANAMI KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAPEKHATI
|
AS-16-006-011-003/592
()
|
0416006000NRG23280320230335497
|
28/03/2023
|
Manajina Tanti
|
0416006WL031401
|
Manajina Tanti
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068087
|
|
MANAJINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-011-003/629
()
|
0416006000NRG23280320230335502
|
28/03/2023
|
YASHODA PRAJA
|
0416006WL031401
|
YASHODA PRAJA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068079
|
|
YASHODA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAPEKHATI
|
AS-16-006-011-003/722
()
|
0416006000NRG23280320230335515
|
28/03/2023
|
Shibu Kharia
|
0416006WL031401
|
Shibu Kharia
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068080
|
|
SHIBU KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAPEKHATI
|
AS-16-006-011-003/901
()
|
0416006000NRG23280320230335527
|
28/03/2023
|
Debeswar Sing
|
0416006WL031401
|
Debeswar Sing
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068083
|
|
DEBESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAPEKHATI
|
AS-16-006-011-003/987
()
|
0416006000NRG23280320230335530
|
28/03/2023
|
Neha Tanti
|
0416006WL031401
|
Neha Tanti
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068085
|
|
NEHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
158
|
SAPEKHATI
|
AS-16-006-007-003/222
()
|
0416006000NRG23280320230336171
|
28/03/2023
|
JYOTISHMAN GOGOI
|
0416006WL031454
|
JYOTISHMAN GOGOI
|
00354
|
PUNB0203820
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068088
|
|
JYOTISHMAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
159
|
SAPEKHATI
|
AS-16-006-007-001/116
()
|
0416006000NRG23280320230335300
|
28/03/2023
|
ARUN BARU
|
0416006WL031395
|
ARUN BARU
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068096
|
|
MR ARUN BODO
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAPEKHATI
|
AS-16-006-007-010/192
()
|
0416006000NRG23280320230336183
|
28/03/2023
|
PUTUL BORGOHAIN
|
0416006WL031454
|
PUTUL BORGOHAIN
|
00415
|
SBIN0007998
|
229
|
229
|
Processed
|
01/04/2023
|
|
0416068097
|
|
RUHINI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAPEKHATI
|
AS-16-006-011-003/1039
()
|
0416006000NRG23280320230335442
|
28/03/2023
|
ANUK NAG
|
0416006WL031401
|
ANUK NAG
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068089
|
|
MR ANUK NAG
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAPEKHATI
|
AS-16-006-011-003/231
()
|
0416006000NRG23280320230335450
|
28/03/2023
|
Taru Kal
|
0416006WL031401
|
Taru Kal
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068099
|
|
Taru Kal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SAPEKHATI
|
AS-16-006-011-003/780
()
|
0416006000NRG23280320230335521
|
28/03/2023
|
Anamika Tanti
|
0416006WL031401
|
Anamika Tanti
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068098
|
|
ANAMIKA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
164
|
SAPEKHATI
|
AS-16-006-007-003/1
()
|
0416006000NRG23280320230336900
|
28/03/2023
|
CHANDAMA GOGOI
|
0416006WL031484
|
CHANDAMA GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416068091
|
|
CHANDRAMA HAZARIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAPEKHATI
|
AS-16-006-011-001/109
()
|
0416006000NRG23280320230335399
|
28/03/2023
|
PROBIN DAS
|
0416006WL031401
|
PROBIN DAS
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0416068090
|
|
PROBIN DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
166
|
SAPEKHATI
|
AS-16-006-011-001/208-A
()
|
0416006000NRG23280320230337155
|
28/03/2023
|
GOUTOM GOGOI
|
0416006WL031494
|
GOUTOM GOGOI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068095
|
|
GOUTOM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SAPEKHATI
|
AS-16-006-011-002/28
()
|
0416006000NRG23280320230337179
|
28/03/2023
|
PRONABJYOTI
|
0416006WL031494
|
PRONABJYOTI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416068093
|
|
PRANAB JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAPEKHATI
|
AS-16-006-011-002/480
()
|
0416006000NRG23280320230337193
|
28/03/2023
|
NIRESWAR DULAKAKHARIA
|
0416006WL031494
|
NIRESWAR DULAKAKHARIA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068094
|
|
NIRESWAR DULAKHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAPEKHATI
|
AS-16-006-011-003/471
()
|
0416006000NRG23280320230335481
|
28/03/2023
|
Tunu Kando
|
0416006WL031401
|
Tunu Kando
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068100
|
|
MR TUNU KANDO
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAPEKHATI
|
AS-16-006-011-003/484
()
|
0416006000NRG23280320230335485
|
28/03/2023
|
Sanju Karmakar
|
0416006WL031401
|
Sanju Karmakar
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416068101
|
|
MR SANJU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAPEKHATI
|
AS-16-006-012-002/86
()
|
0416006000NRG23280320230335024
|
28/03/2023
|
PUSHPALOTA GOGOI
|
0416006WL031377
|
PUSHPALOTA GOGOI
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416068092
|
|
PUSHPALATA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174269
|
174269
|
|
|
|
|
|
|
|