|
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
()
|
0416006000NRG23300120230277151
|
30/01/2023
|
Lalit Tamuli
|
0416006WL026887
|
Lalit Tamuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181378
|
|
LALIT TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-002-003/86
()
|
0416006000NRG23300120230277154
|
30/01/2023
|
PALLAVI CHETIA
|
0416006WL026887
|
PALLAVI CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181390
|
|
PALLABI GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-002-003/93
()
|
0416006000NRG23300120230277156
|
30/01/2023
|
TILU CHETIA
|
0416006WL026887
|
TILU CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181394
|
|
TILU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-002-006/12-A
()
|
0416006000NRG23300120230278029
|
30/01/2023
|
RANJIT gogoi
|
0416006WL026954
|
RANJIT gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181334
|
|
RANJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-002-006/132
()
|
0416006000NRG23300120230277157
|
30/01/2023
|
Lakhimoni gogoi
|
0416006WL026887
|
Lakhimoni gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181323
|
|
LAKSHIMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-002-006/133
()
|
0416006000NRG23300120230278030
|
30/01/2023
|
SRI TUWARAM GOGOI
|
0416006WL026954
|
SRI TUWARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181382
|
|
TUWARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-002-006/135
()
|
0416006000NRG23300120230278031
|
30/01/2023
|
SUNMAI CHETIA
|
0416006WL026954
|
SUNMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181360
|
|
SUNMAI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-002-006/167
()
|
0416006000NRG23300120230278033
|
30/01/2023
|
GUNESWARI GOGOI
|
0416006WL026954
|
GUNESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181365
|
|
GUNESWARI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-002-006/172
()
|
0416006000NRG23300120230278035
|
30/01/2023
|
ARUNA GOGOI
|
0416006WL026954
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181357
|
|
ARUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-002-006/188
()
|
0416006000NRG23300120230278036
|
30/01/2023
|
DIBYOLATA HAZARIKA
|
0416006WL026954
|
DIBYOLATA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181316
|
|
DIBYALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-002-006/195
()
|
0416006000NRG23300120230278039
|
30/01/2023
|
INDESWAR CHETIA
|
0416006WL026954
|
INDESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181367
|
|
INDRESWAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-002-006/197
()
|
0416006000NRG23300120230278041
|
30/01/2023
|
Muhi Phukon
|
0416006WL026954
|
Muhi Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181381
|
|
MOHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-002-006/216
()
|
0416006000NRG23300120230278042
|
30/01/2023
|
MOUSUMI GOGOI
|
0416006WL026954
|
MOUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181331
|
|
MOUCHUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-002-006/22
()
|
0416006000NRG23300120230278045
|
30/01/2023
|
PALU GOGOI
|
0416006WL026954
|
PALU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181322
|
|
PALU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-002-006/226
()
|
0416006000NRG23300120230278046
|
30/01/2023
|
DIPTI CHETIA
|
0416006WL026954
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181354
|
|
DIPTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-002-006/232-A
()
|
0416006000NRG23300120230278631
|
30/01/2023
|
LILI KOIRI
|
0416006WL026988
|
LILI KOIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181362
|
|
Lili Kayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SAPEKHATI
|
AS-16-006-002-006/277
()
|
0416006000NRG23300120230278047
|
30/01/2023
|
BIJUMONI GOGOI
|
0416006WL026954
|
BIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181371
|
|
BIJUMONI KONCH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-002-006/279
()
|
0416006000NRG23300120230278048
|
30/01/2023
|
SHUBHANTI GOGOI
|
0416006WL026954
|
SHUBHANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181384
|
|
SHUBHANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-002-006/325-A
()
|
0416006000NRG23300120230277159
|
30/01/2023
|
BEAUTI BORAH
|
0416006WL026887
|
BEAUTI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181380
|
|
BEAUTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-002-006/337
()
|
0416006000NRG23300120230278049
|
30/01/2023
|
RUNJUN GOGOI
|
0416006WL026954
|
RUNJUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181351
|
|
RUNJUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-002-006/340
()
|
0416006000NRG23300120230278050
|
30/01/2023
|
DIPTI GOGOI
|
0416006WL026954
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181358
|
|
DIPTY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-002-006/340
()
|
0416006000NRG23300120230278051
|
30/01/2023
|
PULIN GOGOI
|
0416006WL026954
|
PULIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181320
|
|
PULIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-002-006/349
()
|
0416006000NRG23300120230278053
|
30/01/2023
|
Papori Gogoi
|
0416006WL026954
|
Papori Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181379
|
|
PAPORI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-002-006/427
()
|
0416006000NRG23300120230278056
|
30/01/2023
|
KHIRESWARI CHANGMAI
|
0416006WL026954
|
KHIRESWARI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181364
|
|
KHIRESWARI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-002-006/429
()
|
0416006000NRG23300120230278058
|
30/01/2023
|
JUNALI GOGOI
|
0416006WL026954
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181374
|
|
JUNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-002-006/436
()
|
0416006000NRG23300120230278059
|
30/01/2023
|
MANIMA GOGOI
|
0416006WL026954
|
MANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181332
|
|
MONIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-002-006/453
()
|
0416006000NRG23300120230278063
|
30/01/2023
|
KHIRADA PHUKON
|
0416006WL026954
|
KHIRADA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181321
|
|
KHIRADA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-002-006/470
()
|
0416006000NRG23300120230278070
|
30/01/2023
|
Nemulata Gogoi
|
0416006WL026954
|
Nemulata Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181398
|
|
NEMULATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-002-006/478
()
|
0416006000NRG23300120230278072
|
30/01/2023
|
Protima Gogoi
|
0416006WL026954
|
Protima Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181366
|
|
PROTIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-002-006/52
()
|
0416006000NRG23300120230278075
|
30/01/2023
|
Momi Gogoi
|
0416006WL026954
|
Momi Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470181372
|
|
MOMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-002-006/536
()
|
0416006000NRG23300120230278077
|
30/01/2023
|
TUTUMONI GOGOI
|
0416006WL026954
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181352
|
|
TUTUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-002-006/54
()
|
0416006000NRG23300120230278079
|
30/01/2023
|
AMITI GOGOI
|
0416006WL026954
|
AMITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181355
|
|
AMITI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-002-006/55
()
|
0416006000NRG23300120230278080
|
30/01/2023
|
ANJALI GOGOI
|
0416006WL026954
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181356
|
|
ANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-002-006/815
()
|
0416006000NRG23300120230277164
|
30/01/2023
|
Anamika Gogoi
|
0416006WL026887
|
Anamika Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181363
|
|
ANAMIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-002-006/935
()
|
0416006000NRG23300120230278087
|
30/01/2023
|
BIPIN GOGOI
|
0416006WL026954
|
BIPIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181287
|
|
BIPIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-002-007/100
()
|
0416006000NRG23300120230277166
|
30/01/2023
|
APU BORAH
|
0416006WL026887
|
APU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181359
|
|
MR APU BORAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAPEKHATI
|
AS-16-006-002-011/17
()
|
0416006000NRG23300120230277168
|
30/01/2023
|
RINA KONWAR
|
0416006WL026887
|
RINA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181395
|
|
RINA GOGOI KONWAR
|
IDBI BANK(607095)
|
|
38
|
SAPEKHATI
|
AS-16-006-002-012/206
()
|
0416006000NRG23300120230277172
|
30/01/2023
|
MANIKHA MUNA
|
0416006WL026887
|
MANIKHA MUNA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181385
|
|
MONISHA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-002-012/214
()
|
0416006000NRG23300120230277175
|
30/01/2023
|
MAINI MUNDA
|
0416006WL026887
|
MAINI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181388
|
|
MAINI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SAPEKHATI
|
AS-16-006-002-012/216
()
|
0416006000NRG23300120230277176
|
30/01/2023
|
ALAMONI MUNDA
|
0416006WL026887
|
ALAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181396
|
|
ALAMANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-002-012/6-A
()
|
0416006000NRG23300120230277181
|
30/01/2023
|
ANITA MUNDA
|
0416006WL026887
|
ANITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181373
|
|
ANITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-004-002/78
()
|
0416006000NRG23300120230279590
|
30/01/2023
|
ADITYA DIHINGIA
|
0416006WL027046
|
ADITYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181318
|
|
ADITYA DIHINGIA
|
CANARA BANK(508532)
|
|
43
|
SAPEKHATI
|
AS-16-006-004-002/78
()
|
0416006000NRG23300120230279589
|
30/01/2023
|
ADITYA DIHINGIA
|
0416006WL027046
|
ADITYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181317
|
|
ARUN DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-004-007/120
()
|
0416006000NRG23300120230278470
|
30/01/2023
|
RANJAN BORGOHAIN
|
0416006WL026982
|
RANJAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181383
|
|
TULLESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-005-008/333
()
|
0416006000NRG23300120230277878
|
30/01/2023
|
SIKHAMONI HATIMURIA
|
0416006WL026944
|
SIKHAMONI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181353
|
|
SIKHAMONI HATIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SAPEKHATI
|
AS-16-006-006-004/183
()
|
0416006000NRG23280120230275905
|
30/01/2023
|
TARU BHUMIJ
|
0416006WL026757
|
TARU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181335
|
|
TARU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAPEKHATI
|
AS-16-006-006-004/196
()
|
0416006000NRG23280120230275906
|
30/01/2023
|
Bhanu Karmakar
|
0416006WL026757
|
Bhanu Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181330
|
|
BHANU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAPEKHATI
|
AS-16-006-006-004/210
()
|
0416006000NRG23280120230275910
|
30/01/2023
|
KUSUM PATOR
|
0416006WL026757
|
KUSUM PATOR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470181285
|
|
KIRON PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SAPEKHATI
|
AS-16-006-006-004/210
()
|
0416006000NRG23280120230275911
|
30/01/2023
|
MAMONI PATAR
|
0416006WL026757
|
MAMONI PATAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470181392
|
|
MAMONI PATOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAPEKHATI
|
AS-16-006-006-004/224
()
|
0416006000NRG23280120230275912
|
30/01/2023
|
RINA TANTABAI
|
0416006WL026757
|
RINA TANTABAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470181402
|
|
RINA TANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAPEKHATI
|
AS-16-006-006-004/347
()
|
0416006000NRG23280120230275915
|
30/01/2023
|
SMTI RENU KARMAKAR
|
0416006WL026757
|
SMTI RENU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181329
|
|
RENU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPEKHATI
|
AS-16-006-006-004/421
()
|
0416006000NRG23280120230275916
|
30/01/2023
|
ANAMI BHUMIJ
|
0416006WL026757
|
ANAMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181333
|
|
ANAMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAPEKHATI
|
AS-16-006-006-004/848
()
|
0416006000NRG23280120230275920
|
30/01/2023
|
Basanti Pator
|
0416006WL026757
|
Basanti Pator
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470181391
|
|
BASHANTI PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SAPEKHATI
|
AS-16-006-006-004/904
()
|
0416006000NRG23280120230275923
|
30/01/2023
|
ANJALI URANG
|
0416006WL026757
|
ANJALI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181406
|
|
ANJOLI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SAPEKHATI
|
AS-16-006-006-005/464
()
|
0416006000NRG23280120230275929
|
30/01/2023
|
AMINA BEGOUM
|
0416006WL026757
|
AMINA BEGOUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181361
|
|
ANIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAPEKHATI
|
AS-16-006-006-005/519
()
|
0416006000NRG23280120230275930
|
30/01/2023
|
Hiramoni Koll
|
0416006WL026757
|
Hiramoni Koll
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181368
|
|
HIRAMONI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAPEKHATI
|
AS-16-006-006-005/520
()
|
0416006000NRG23280120230275931
|
30/01/2023
|
Basmoti Tanti
|
0416006WL026757
|
Basmoti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181370
|
|
BASMOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAPEKHATI
|
AS-16-006-006-005/528
()
|
0416006000NRG23280120230275934
|
30/01/2023
|
UMA PANIKA
|
0416006WL026757
|
UMA PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470181401
|
|
UMA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAPEKHATI
|
AS-16-006-006-005/549
()
|
0416006000NRG23280120230275938
|
30/01/2023
|
MONI KOLL
|
0416006WL026757
|
MONI KOLL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470181389
|
|
MONI KOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SAPEKHATI
|
AS-16-006-006-007/1
()
|
0416006000NRG23280120230275939
|
30/01/2023
|
AJITA CHAWRA
|
0416006WL026757
|
AJITA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181375
|
|
AJITA CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SAPEKHATI
|
AS-16-006-006-007/300
()
|
0416006000NRG23280120230275940
|
30/01/2023
|
ALBINA KERKETA
|
0416006WL026757
|
ALBINA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181376
|
|
ALBINA KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SAPEKHATI
|
AS-16-006-006-007/31
()
|
0416006000NRG23280120230275941
|
30/01/2023
|
Mira Deka
|
0416006WL026757
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181403
|
|
MIRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SAPEKHATI
|
AS-16-006-006-007/321
()
|
0416006000NRG23280120230275942
|
30/01/2023
|
GITA URANG
|
0416006WL026757
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181404
|
|
GITA KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SAPEKHATI
|
AS-16-006-006-008/429
()
|
0416006000NRG23280120230275859
|
30/01/2023
|
Mone Tamang
|
0416006WL026755
|
Mone Tamang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181288
|
|
MONE TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SAPEKHATI
|
AS-16-006-006-008/440
()
|
0416006000NRG23280120230275864
|
30/01/2023
|
ASRITA HUSDA
|
0416006WL026755
|
ASRITA HUSDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181377
|
|
ASRITA HUSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAPEKHATI
|
AS-16-006-006-008/444
()
|
0416006000NRG23280120230275867
|
30/01/2023
|
MONI NAYAK
|
0416006WL026755
|
MONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181386
|
|
MONI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SAPEKHATI
|
AS-16-006-006-009/155
()
|
0416006000NRG23280120230275874
|
30/01/2023
|
AJOY URANG
|
0416006WL026755
|
AJOY URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181387
|
|
AJOY URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SAPEKHATI
|
AS-16-006-006-009/664
()
|
0416006000NRG23280120230275884
|
30/01/2023
|
BIHANI PATAR
|
0416006WL026755
|
BIHANI PATAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181397
|
|
BIHANI PATOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAPEKHATI
|
AS-16-006-006-010/9
()
|
0416006000NRG23300120230276792
|
30/01/2023
|
SADHAN MAZI
|
0416006WL026854
|
SADHAN MAZI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181286
|
|
SADHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAPEKHATI
|
AS-16-006-006-011/3
()
|
0416006000NRG23280120230275946
|
30/01/2023
|
DIPA URANG
|
0416006WL026757
|
DIPA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181399
|
|
DIPA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAPEKHATI
|
AS-16-006-006-011/46
()
|
0416006000NRG23280120230275947
|
30/01/2023
|
MAMONI PATOR
|
0416006WL026757
|
MAMONI PATOR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470181369
|
|
MAMONI PATOR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAPEKHATI
|
AS-16-006-006-011/492
()
|
0416006000NRG23280120230275948
|
30/01/2023
|
RUKMONI URANG
|
0416006WL026757
|
RUKMONI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181405
|
|
RUKMONI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SAPEKHATI
|
AS-16-006-008-002/926
()
|
0416006000NRG23300120230279688
|
30/01/2023
|
TUTUMONI CHETIA
|
0416006WL027049
|
TUTUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181289
|
|
TUTUMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SAPEKHATI
|
AS-16-006-010-001/113
()
|
0416006000NRG23300120230277885
|
30/01/2023
|
BIKASH URANG
|
0416006WL026945
|
BIKASH URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181344
|
|
BIKASH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPEKHATI
|
AS-16-006-010-001/20
()
|
0416006000NRG23300120230277896
|
30/01/2023
|
PINKI URANG RAI
|
0416006WL026945
|
PINKI URANG RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181346
|
|
PINKI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAPEKHATI
|
AS-16-006-013-004/560
()
|
0416006000NRG23300120230279702
|
30/01/2023
|
BUDHI URANG
|
0416006WL027051
|
BUDHI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181348
|
|
SUSHILA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SAPEKHATI
|
AS-16-006-013-005/716
()
|
0416006000NRG23300120230279520
|
30/01/2023
|
ROCHANA MURA
|
0416006WL027042
|
ROCHANA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181350
|
|
ROCHANA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SAPEKHATI
|
AS-16-006-014-007/1086
()
|
0416006000NRG23300120230278192
|
30/01/2023
|
KUMARI SAHU
|
0416006WL026970
|
KUMARI SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181328
|
|
KUMARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAPEKHATI
|
AS-16-006-014-007/331
()
|
0416006000NRG23300120230278950
|
30/01/2023
|
PHUKON BAG
|
0416006WL027017
|
PHUKON BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181284
|
|
PHUKAN BAGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/365
()
|
0416006000NRG23300120230278531
|
30/01/2023
|
RENU BHUMIJ
|
0416006WL026984
|
RENU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470181283
|
|
RENU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAPEKHATI
|
AS-16-006-014-007/387
()
|
0416006000NRG23300120230278535
|
30/01/2023
|
SANTANU KUMAR
|
0416006WL026984
|
SANTANU KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181347
|
|
SHANTANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPEKHATI
|
AS-16-006-014-007/566
()
|
0416006000NRG23300120230278221
|
30/01/2023
|
Ritu Nanda
|
0416006WL026970
|
Ritu Nanda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470181345
|
|
RITU NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAPEKHATI
|
AS-16-006-014-007/602
()
|
0416006000NRG23300120230278229
|
30/01/2023
|
ASHA TASSA
|
0416006WL026970
|
ASHA TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181326
|
|
ASHA TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPEKHATI
|
AS-16-006-014-007/62
()
|
0416006000NRG23300120230277443
|
30/01/2023
|
KRISHNABOTI SONA
|
0416006WL026907
|
KRISHNABOTI SONA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181327
|
|
KRISHNABOTI SONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SAPEKHATI
|
AS-16-006-014-007/99
()
|
0416006000NRG23300120230278249
|
30/01/2023
|
LILA PATRA
|
0416006WL026970
|
LILA PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181319
|
|
LILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAPEKHATI
|
AS-16-006-015-016/17
()
|
0416006000NRG23300120230279481
|
30/01/2023
|
LAKH i NOKTE
|
0416006WL027041
|
LAKH i NOKTE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181340
|
|
LAKHI NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-015-016/19
()
|
0416006000NRG23300120230279483
|
30/01/2023
|
KIRON NOKTE
|
0416006WL027041
|
KIRON NOKTE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181339
|
|
KIRON NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-015-016/531
()
|
0416006000NRG23300120230279490
|
30/01/2023
|
BANDITA BORUAH
|
0416006WL027041
|
BANDITA BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470181349
|
|
BANDITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SAPEKHATI
|
AS-16-006-015-016/531
()
|
0416006000NRG23300120230279491
|
30/01/2023
|
DIPAK BORAH
|
0416006WL027041
|
DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470181341
|
|
DIPAK BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAPEKHATI
|
AS-16-006-015-016/89
()
|
0416006000NRG23300120230279499
|
30/01/2023
|
RABINDRA BHUIN
|
0416006WL027041
|
RABINDRA BHUIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181343
|
|
ROBINDRA BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SAPEKHATI
|
AS-16-006-015-016/936
()
|
0416006000NRG23300120230279504
|
30/01/2023
|
SINU NOKTE
|
0416006WL027041
|
SINU NOKTE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470181342
|
|
SINU NOKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
92
|
SAPEKHATI
|
AS-16-006-002-012/209
()
|
0416006000NRG23300120230277173
|
30/01/2023
|
RAJASHREE SWARGIARI
|
0416006WL026887
|
RAJASHREE SWARGIARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181393
|
|
RAJOSHRI SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
93
|
SAPEKHATI
|
AS-16-006-002-006/536
()
|
0416006000NRG23300120230278078
|
30/01/2023
|
BIPUL GOGOI
|
0416006WL026954
|
BIPUL GOGOI
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181325
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
94
|
SAPEKHATI
|
AS-16-006-002-003/86
()
|
0416006000NRG23300120230277155
|
30/01/2023
|
RUPAM CHETIA
|
0416006WL026887
|
RUPAM CHETIA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181294
|
|
RUPAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SAPEKHATI
|
AS-16-006-002-006/168
()
|
0416006000NRG23300120230278034
|
30/01/2023
|
THANESWAR PHUKON
|
0416006WL026954
|
THANESWAR PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181278
|
|
THANESWAR PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAPEKHATI
|
AS-16-006-004-001/187-A
()
|
0416006000NRG23300120230278854
|
30/01/2023
|
BAHAGI GARH
|
0416006WL027006
|
BAHAGI GARH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181277
|
|
BAHAGI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-004-007/1
()
|
0416006000NRG23300120230278464
|
30/01/2023
|
Nogen Phukan
|
0416006WL026982
|
Nogen Phukan
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470181257
|
|
NAGEN PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAPEKHATI
|
AS-16-006-004-007/11-A
()
|
0416006000NRG23300120230278469
|
30/01/2023
|
SURUJ BORGOHAIN
|
0416006WL026982
|
SURUJ BORGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181295
|
|
SARUJ BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAPEKHATI
|
AS-16-006-004-007/176
()
|
0416006000NRG23300120230278475
|
30/01/2023
|
PRABITRA PHUKON
|
0416006WL026982
|
PRABITRA PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181254
|
|
PABITRA PHUKAN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAPEKHATI
|
AS-16-006-004-007/28
()
|
0416006000NRG23300120230278447
|
30/01/2023
|
JANMONI BURAGOHAIN
|
0416006WL026981
|
JANMONI BURAGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181259
|
|
JUNMONI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-004-007/33
()
|
0416006000NRG23300120230278476
|
30/01/2023
|
GUNADA HANDIQUE
|
0416006WL026982
|
GUNADA HANDIQUE
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181298
|
|
GUNADA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-004-007/33-A
()
|
0416006000NRG23300120230278477
|
30/01/2023
|
POMPI HANDIQUE
|
0416006WL026982
|
POMPI HANDIQUE
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181275
|
|
POMPI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAPEKHATI
|
AS-16-006-004-007/34
()
|
0416006000NRG23300120230278450
|
30/01/2023
|
Dipa Borgohain
|
0416006WL026981
|
Dipa Borgohain
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470181258
|
|
DIPA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-004-007/35
()
|
0416006000NRG23300120230278452
|
30/01/2023
|
RUNU BORGOHIAN
|
0416006WL026981
|
RUNU BORGOHIAN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470181255
|
|
RUNU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-004-007/37
()
|
0416006000NRG23300120230279593
|
30/01/2023
|
Labonya Borgohain
|
0416006WL027046
|
Labonya Borgohain
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181248
|
|
LABANYA BOR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAPEKHATI
|
AS-16-006-004-007/56
()
|
0416006000NRG23300120230278454
|
30/01/2023
|
JUNMONI BURAGOHAIN
|
0416006WL026981
|
JUNMONI BURAGOHAIN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181256
|
|
JUNUMONI BURA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAPEKHATI
|
AS-16-006-004-007/8
()
|
0416006000NRG23300120230278478
|
30/01/2023
|
BIPUL PHUKAN
|
0416006WL026982
|
BIPUL PHUKAN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181276
|
|
BIPUL PHUKAN
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SAPEKHATI
|
AS-16-006-004-009/48
()
|
0416006000NRG23300120230278486
|
30/01/2023
|
Renu Buragohain
|
0416006WL026982
|
Renu Buragohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181296
|
|
RENU BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAPEKHATI
|
AS-16-006-004-009/48
()
|
0416006000NRG23300120230278487
|
30/01/2023
|
RITURAJ BURAGOHAIN
|
0416006WL026982
|
RITURAJ BURAGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181301
|
|
RITURAJ BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAPEKHATI
|
AS-16-006-004-009/85
()
|
0416006000NRG23300120230278489
|
30/01/2023
|
PINKI MARDI
|
0416006WL026982
|
PINKI MARDI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181300
|
|
PINKI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAPEKHATI
|
AS-16-006-004-009/85
()
|
0416006000NRG23300120230278488
|
30/01/2023
|
Sabitri Mardi
|
0416006WL026982
|
Sabitri Mardi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181253
|
|
SABITRI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAPEKHATI
|
AS-16-006-005-001/101
()
|
0416006000NRG23300120230278331
|
30/01/2023
|
SURAJ CHETRY
|
0416006WL026978
|
SURAJ CHETRY
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181260
|
|
SURAJ CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAPEKHATI
|
AS-16-006-005-001/14
()
|
0416006000NRG23300120230278340
|
30/01/2023
|
NITUMONI DEVI
|
0416006WL026978
|
NITUMONI DEVI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181249
|
|
NITU MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAPEKHATI
|
AS-16-006-005-001/145
()
|
0416006000NRG23300120230278341
|
30/01/2023
|
ANITA CHETRY
|
0416006WL026978
|
ANITA CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181290
|
|
ANITA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAPEKHATI
|
AS-16-006-005-001/16
()
|
0416006000NRG23300120230278342
|
30/01/2023
|
RAJIB CHETRY
|
0416006WL026978
|
RAJIB CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470181261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SAPEKHATI
|
AS-16-006-005-001/23
()
|
0416006000NRG23300120230278345
|
30/01/2023
|
PARAMESH KALITA
|
0416006WL026978
|
PARAMESH KALITA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181251
|
|
PARAMESH KALITA KUNWARIBARI T
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG23300120230278278
|
30/01/2023
|
CHARKIMAYA CHETRI
|
0416006WL026975
|
CHARKIMAYA CHETRI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181250
|
|
CHARKIMAYA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG23300120230278347
|
30/01/2023
|
TARANATH CHETRY
|
0416006WL026978
|
TARANATH CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181263
|
|
TARA NATH CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAPEKHATI
|
AS-16-006-005-001/7
()
|
0416006000NRG23300120230278279
|
30/01/2023
|
RUMA DEKA
|
0416006WL026975
|
RUMA DEKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181299
|
|
RUMI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAPEKHATI
|
AS-16-006-005-002/842
()
|
0416006000NRG23300120230278361
|
30/01/2023
|
CHERONJIB CHETRY
|
0416006WL026978
|
CHERONJIB CHETRY
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470181264
|
|
CHERONJIB CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAPEKHATI
|
AS-16-006-005-003/10
()
|
0416006000NRG23300120230278364
|
30/01/2023
|
DAMAYANTI CHETRY
|
0416006WL026978
|
DAMAYANTI CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181309
|
|
DAMAYANTI CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAPEKHATI
|
AS-16-006-005-003/10
()
|
0416006000NRG23300120230278365
|
30/01/2023
|
RANU CHETRY
|
0416006WL026978
|
RANU CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181314
|
|
RANU CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAPEKHATI
|
AS-16-006-005-003/22
()
|
0416006000NRG23300120230278371
|
30/01/2023
|
ARJUN MURA
|
0416006WL026978
|
ARJUN MURA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181291
|
|
ARJUN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAPEKHATI
|
AS-16-006-005-003/35
()
|
0416006000NRG23300120230278376
|
30/01/2023
|
SARASWATI CHETRY
|
0416006WL026978
|
SARASWATI CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181252
|
|
SARASWATI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAPEKHATI
|
AS-16-006-005-003/5
()
|
0416006000NRG23300120230278288
|
30/01/2023
|
Rasamaya Chaliha
|
0416006WL026975
|
Rasamaya Chaliha
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181308
|
|
RASAMAYA CHALIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAPEKHATI
|
AS-16-006-006-008/437
()
|
0416006000NRG23280120230275862
|
30/01/2023
|
RUGI SAWRA
|
0416006WL026755
|
RUGI SAWRA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181262
|
|
RUGE SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SAPEKHATI
|
AS-16-006-006-008/442
()
|
0416006000NRG23280120230275865
|
30/01/2023
|
ANITA CHAWRA
|
0416006WL026755
|
ANITA CHAWRA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181292
|
|
ANITA CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAPEKHATI
|
AS-16-006-006-010/205
()
|
0416006000NRG23300120230276758
|
30/01/2023
|
PHULO DAS
|
0416006WL026854
|
PHULO DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181293
|
|
PHULO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAPEKHATI
|
AS-16-006-006-010/240
()
|
0416006000NRG23300120230276765
|
30/01/2023
|
SANJOY MURA
|
0416006WL026854
|
SANJOY MURA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181315
|
|
SANJOY MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAPEKHATI
|
AS-16-006-006-010/30
()
|
0416006000NRG23300120230276767
|
30/01/2023
|
SURUJ MURARI
|
0416006WL026854
|
SURUJ MURARI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181307
|
|
SURUJ MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAPEKHATI
|
AS-16-006-006-010/586
()
|
0416006000NRG23300120230276789
|
30/01/2023
|
JITU MURMU
|
0416006WL026854
|
JITU MURMU
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181297
|
|
SRI JITU MURMU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
132
|
SAPEKHATI
|
AS-16-006-006-004/840
()
|
0416006000NRG23280120230275917
|
30/01/2023
|
Bina Tantabai
|
0416006WL026757
|
Bina Tantabai
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181400
|
|
BINA TANTABAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SAPEKHATI
|
AS-16-006-006-004/934
()
|
0416006000NRG23280120230275924
|
30/01/2023
|
BOBI KARMAKAR
|
0416006WL026757
|
BOBI KARMAKAR
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181267
|
|
BOBI KOLL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAPEKHATI
|
AS-16-006-006-009/76
()
|
0416006000NRG23280120230275894
|
30/01/2023
|
MONISHA GARH
|
0416006WL026755
|
MONISHA GARH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181324
|
|
MONISA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAPEKHATI
|
AS-16-006-010-001/12-A
()
|
0416006000NRG23300120230277889
|
30/01/2023
|
FULTOLI MUNDA
|
0416006WL026945
|
FULTOLI MUNDA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181280
|
|
FULTOLI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAPEKHATI
|
AS-16-006-010-001/125
()
|
0416006000NRG23300120230277890
|
30/01/2023
|
ASHA URANG
|
0416006WL026945
|
ASHA URANG
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181303
|
|
ASHA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAPEKHATI
|
AS-16-006-010-001/9
()
|
0416006000NRG23300120230277910
|
30/01/2023
|
BHARATI BARLA
|
0416006WL026945
|
BHARATI BARLA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181281
|
|
BHARATI BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG23300120230278945
|
30/01/2023
|
ANJAN DAY
|
0416006WL027017
|
ANJAN DAY
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181302
|
|
ANJAN DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAPEKHATI
|
AS-16-006-014-007/1080
()
|
0416006000NRG23300120230277544
|
30/01/2023
|
JITEN MAJI
|
0416006WL026919
|
JITEN MAJI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181310
|
|
JITEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAPEKHATI
|
AS-16-006-014-007/131
()
|
0416006000NRG23300120230277417
|
30/01/2023
|
Urmila Bhumij
|
0416006WL026907
|
Urmila Bhumij
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181271
|
|
URMILA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAPEKHATI
|
AS-16-006-014-007/146
()
|
0416006000NRG23300120230278200
|
30/01/2023
|
Akash Nag
|
0416006WL026970
|
Akash Nag
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181312
|
|
AKASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAPEKHATI
|
AS-16-006-014-007/206
()
|
0416006000NRG23300120230277423
|
30/01/2023
|
SANTI TELI
|
0416006WL026907
|
SANTI TELI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181266
|
|
SHANTI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAPEKHATI
|
AS-16-006-014-007/323
()
|
0416006000NRG23300120230278203
|
30/01/2023
|
LAXMI TANTI
|
0416006WL026970
|
LAXMI TANTI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470181270
|
|
LAXMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAPEKHATI
|
AS-16-006-014-007/324
()
|
0416006000NRG23300120230278204
|
30/01/2023
|
DIPALI SONA
|
0416006WL026970
|
DIPALI SONA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181272
|
|
DIPALI SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAPEKHATI
|
AS-16-006-014-007/40
()
|
0416006000NRG23300120230277438
|
30/01/2023
|
BIKRAM TANTY
|
0416006WL026907
|
BIKRAM TANTY
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181279
|
|
BIKRAM TANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAPEKHATI
|
AS-16-006-014-007/443-A
()
|
0416006000NRG23300120230278960
|
30/01/2023
|
AMRIT KUMAR
|
0416006WL027017
|
AMRIT KUMAR
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181304
|
|
AMRIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAPEKHATI
|
AS-16-006-014-007/444-A
()
|
0416006000NRG23300120230278961
|
30/01/2023
|
ARJUN NAND
|
0416006WL027017
|
ARJUN NAND
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181305
|
|
ARJUN NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAPEKHATI
|
AS-16-006-014-007/56
()
|
0416006000NRG23300120230277442
|
30/01/2023
|
Sunita Bag
|
0416006WL026907
|
Sunita Bag
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181274
|
|
SUNITA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAPEKHATI
|
AS-16-006-014-007/609-A
()
|
0416006000NRG23300120230278232
|
30/01/2023
|
CHANDA NAG
|
0416006WL026970
|
CHANDA NAG
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181311
|
|
CHANDA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAPEKHATI
|
AS-16-006-014-007/615
()
|
0416006000NRG23300120230278239
|
30/01/2023
|
DIPIKA KARMAKAR
|
0416006WL026970
|
DIPIKA KARMAKAR
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181273
|
|
DIPIKA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAPEKHATI
|
AS-16-006-014-007/77
()
|
0416006000NRG23300120230277444
|
30/01/2023
|
Shiwa Majhi
|
0416006WL026907
|
Shiwa Majhi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Rejected
|
04/02/2023
|
|
8470181269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SAPEKHATI
|
AS-16-006-014-007/84
()
|
0416006000NRG23300120230277448
|
30/01/2023
|
ANARKALI TANTI
|
0416006WL026907
|
ANARKALI TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181268
|
|
ANARKALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAPEKHATI
|
AS-16-006-014-007/937-A
()
|
0416006000NRG23300120230278969
|
30/01/2023
|
BIKI BARIK
|
0416006WL027017
|
BIKI BARIK
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181306
|
|
BIKI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG23300120230277556
|
30/01/2023
|
RUPESH TELI
|
0416006WL026919
|
RUPESH TELI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181313
|
|
RUPESH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAPEKHATI
|
AS-16-006-015-016/12
()
|
0416006000NRG23300120230279479
|
30/01/2023
|
BIPUL MURAH
|
0416006WL027041
|
BIPUL MURAH
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181336
|
|
BIPUL MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
156
|
SAPEKHATI
|
AS-16-006-002-001/14-B
()
|
0416006000NRG23300120230277152
|
30/01/2023
|
ABONI TAMULI
|
0416006WL026887
|
ABONI TAMULI
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470181338
|
|
ABONI TAMULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
157
|
SAPEKHATI
|
AS-16-006-006-009/698
()
|
0416006000NRG23280120230275889
|
30/01/2023
|
RUPA PATOR
|
0416006WL026755
|
RUPA PATOR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470181282
|
|
RUPA PATOR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAPEKHATI
|
AS-16-006-010-001/26
()
|
0416006000NRG23300120230277902
|
30/01/2023
|
RAHIL URANG
|
0416006WL026945
|
RAHIL URANG
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181337
|
|
RAHIL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
159
|
SAPEKHATI
|
AS-16-006-005-001/138
()
|
0416006000NRG23300120230278338
|
30/01/2023
|
JITENDRA TAMANG
|
0416006WL026978
|
JITENDRA TAMANG
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470181265
|
|
JITENDRA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|