Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:16:46 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_310323APB_FTO_202948
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAPEKHATI AS-16-006-001-001/183
() 		0416006000NRG23310320230370394 31/03/2023 Pratima Gogoi 0416006WL033700 Pratima Gogoi 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810564 PROTIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 SAPEKHATI AS-16-006-001-001/183
() 		0416006000NRG23310320230370392 31/03/2023 Pratima Gogoi 0416006WL033700 Pratima Gogoi 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810563 PROTIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 SAPEKHATI AS-16-006-001-001/29
() 		0416006000NRG23310320230370397 31/03/2023 Rakhi Mal 0416006WL033700 Rakhi Mal 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810521 RAKHI MAL ASSAM GRAMIN VIKASH BANK(607064)
4 SAPEKHATI AS-16-006-001-010/59-A
() 		0416006000NRG23310320230370087 31/03/2023 Maya Gogoi 0416006WL033682 Maya Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810966 MAYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAPEKHATI AS-16-006-001-013/102
() 		0416006000NRG23310320230370090 31/03/2023 Moni Basumatari 0416006WL033682 Moni Basumatari 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810533 MONI BOSUMOTARI ASSAM GRAMIN VIKASH BANK(607064)
6 SAPEKHATI AS-16-006-001-013/106
() 		0416006000NRG23310320230370092 31/03/2023 DHANIRAM GOGOI 0416006WL033682 DHANIRAM GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810968 DHANIRAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAPEKHATI AS-16-006-001-013/107
() 		0416006000NRG23310320230370097 31/03/2023 Jiten Gogoi 0416006WL033682 Jiten Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811014 JITEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 SAPEKHATI AS-16-006-001-013/107
() 		0416006000NRG23310320230370096 31/03/2023 Kalpona Gogoi 0416006WL033682 Kalpona Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810967 KALPANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 SAPEKHATI AS-16-006-001-013/107-A
() 		0416006000NRG23310320230370098 31/03/2023 Juri Gogoi 0416006WL033682 Juri Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810971 JURI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 SAPEKHATI AS-16-006-001-013/135-B
() 		0416006000NRG23310320230371247 31/03/2023 Ghanashyam Gogoi 0416006WL033738 Ghanashyam Gogoi 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810760 GHANASHYAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAPEKHATI AS-16-006-001-013/136
() 		0416006000NRG23310320230371249 31/03/2023 Swana Gogoi 0416006WL033738 Swana Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810959 SWAPNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 SAPEKHATI AS-16-006-001-013/180
() 		0416006000NRG23310320230371254 31/03/2023 Roshmi Borah 0416006WL033738 Roshmi Borah 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810957 RASHMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 SAPEKHATI AS-16-006-001-013/208
() 		0416006000NRG23310320230371261 31/03/2023 Bitupon Buragohain 0416006WL033738 Bitupon Buragohain 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810562 BITUPAN BURAGOHAIN SO MIDUL ASSAM GRAMIN VIKASH BANK(607064)
14 SAPEKHATI AS-16-006-001-013/208
() 		0416006000NRG23310320230371259 31/03/2023 Mridul Borgohain 0416006WL033738 Mridul Borgohain 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810515 MIRDUL BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
15 SAPEKHATI AS-16-006-001-013/208
() 		0416006000NRG23310320230371260 31/03/2023 Tutumoni Buragohain 0416006WL033738 Tutumoni Buragohain 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810527 TUTUMONI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
16 SAPEKHATI AS-16-006-001-013/212
() 		0416006000NRG23310320230371262 31/03/2023 Anil Buragohain 0416006WL033738 Anil Buragohain 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810518 ANIL BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAPEKHATI AS-16-006-001-013/222
() 		0416006000NRG23310320230371265 31/03/2023 Dipankar Tamuli 0416006WL033738 Dipankar Tamuli 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810958 MR DIPANKAR TAMULI STATE BANK OF INDIA(508548)
18 SAPEKHATI AS-16-006-001-013/238
() 		0416006000NRG23310320230371269 31/03/2023 Anu Gogoi 0416006WL033738 Anu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810560 ANU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAPEKHATI AS-16-006-001-013/239
() 		0416006000NRG23310320230371270 31/03/2023 Munmi Gogoi 0416006WL033738 Munmi Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810953 MUNMI GOGOI PUNJAB NATIONAL BANK(508568)
20 SAPEKHATI AS-16-006-001-013/24
() 		0416006000NRG23310320230371272 31/03/2023 MUNMI GOGOI 0416006WL033738 MUNMI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810579 MUNMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 SAPEKHATI AS-16-006-001-013/24
() 		0416006000NRG23310320230371271 31/03/2023 RAJU GOGOI 0416006WL033738 RAJU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810530 RAJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 SAPEKHATI AS-16-006-001-013/246
() 		0416006000NRG23310320230371275 31/03/2023 DINANATH GOGOI 0416006WL033738 DINANATH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877811016 DINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAPEKHATI AS-16-006-001-013/247
() 		0416006000NRG23310320230371276 31/03/2023 Deba ku.Gogoi 0416006WL033738 Deba ku.Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810517 DEBO KR.GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 SAPEKHATI AS-16-006-001-013/309
() 		0416006000NRG23310320230369761 31/03/2023 Boikuntha Gogoi 0416006WL033656 Boikuntha Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810570 BOIKUNTHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 SAPEKHATI AS-16-006-001-013/4
() 		0416006000NRG23310320230369762 31/03/2023 ARUNA SAIKIA 0416006WL033656 ARUNA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810520 ARUNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 SAPEKHATI AS-16-006-001-013/402
() 		0416006000NRG23310320230371282 31/03/2023 Dimbeswar Hazarika 0416006WL033738 Dimbeswar Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810956 DIMBESHWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAPEKHATI AS-16-006-001-013/409
() 		0416006000NRG23310320230370100 31/03/2023 Bonti Gogoi 0416006WL033682 Bonti Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810970 BONTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
28 SAPEKHATI AS-16-006-001-013/414
() 		0416006000NRG23310320230371284 31/03/2023 Amiya Buragohain 0416006WL033738 Amiya Buragohain 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810961 AMIYA GOGOI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
29 SAPEKHATI AS-16-006-001-013/414
() 		0416006000NRG23310320230371285 31/03/2023 Dipantar Buragohain 0416006WL033738 Dipantar Buragohain 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810960 DIPANTAR BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
30 SAPEKHATI AS-16-006-001-013/65
() 		0416006000NRG23310320230371286 31/03/2023 FULMONI GOGOI 0416006WL033738 FULMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810526 PHULMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 SAPEKHATI AS-16-006-001-013/70
() 		0416006000NRG23310320230368877 31/03/2023 Munmi Hazarika 0416006WL033581 Munmi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810969 MUNMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
32 SAPEKHATI AS-16-006-001-013/81-A
() 		0416006000NRG23310320230370101 31/03/2023 Nirala Gogoi 0416006WL033682 Nirala Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810965 NIRALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 SAPEKHATI AS-16-006-001-013/94
() 		0416006000NRG23310320230370103 31/03/2023 Babul Gogoi 0416006WL033682 Babul Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810565 BABUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAPEKHATI AS-16-006-001-014/10
() 		0416006000NRG23310320230369764 31/03/2023 Bitupon Gogoi 0416006WL033656 Bitupon Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810571 BITUPAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 SAPEKHATI AS-16-006-001-014/122
() 		0416006000NRG23310320230369765 31/03/2023 Bitul Boruah 0416006WL033656 Bitul Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810576 BITUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAPEKHATI AS-16-006-001-014/40
() 		0416006000NRG23310320230369768 31/03/2023 PULIN SAIKIA 0416006WL033656 PULIN SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810529 PULIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAPEKHATI AS-16-006-001-014/80
() 		0416006000NRG23310320230369770 31/03/2023 DIPALI SAIKIA 0416006WL033656 DIPALI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810531 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 SAPEKHATI AS-16-006-002-003/145
() 		0416006000NRG23310320230368989 31/03/2023 DIMPI CHETIA 0416006WL033597 DIMPI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810994 DIMPI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
39 SAPEKHATI AS-16-006-002-003/55-A
() 		0416006000NRG23310320230368992 31/03/2023 BABYSHREE ARANDHARA 0416006WL033597 BABYSHREE ARANDHARA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810995 BABYSHREE ARANDHARA ASSAM GRAMIN VIKASH BANK(607064)
40 SAPEKHATI AS-16-006-002-003/86
() 		0416006000NRG23310320230368996 31/03/2023 PALLAVI CHETIA 0416006WL033597 PALLAVI CHETIA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810918 PALLABI GOGOI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAPEKHATI AS-16-006-002-006/204
() 		0416006000NRG23310320230368999 31/03/2023 BULUMONI GOGOI 0416006WL033597 BULUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810990 BULUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
42 SAPEKHATI AS-16-006-002-006/325-A
() 		0416006000NRG23310320230369007 31/03/2023 BEAUTI BORAH 0416006WL033597 BEAUTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810950 BEAUTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
43 SAPEKHATI AS-16-006-002-006/417
() 		0416006000NRG23310320230369009 31/03/2023 RITAMONI DEKA 0416006WL033597 RITAMONI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810993 RITA MONI DEKA ASSAM GRAMIN VIKASH BANK(607064)
44 SAPEKHATI AS-16-006-002-006/536
() 		0416006000NRG23310320230370410 31/03/2023 TUTUMONI GOGOI 0416006WL033702 TUTUMONI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810947 TUTUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
45 SAPEKHATI AS-16-006-002-006/54
() 		0416006000NRG23310320230370411 31/03/2023 AMITI GOGOI 0416006WL033702 AMITI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810948 AMITI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAPEKHATI AS-16-006-002-006/815
() 		0416006000NRG23310320230369016 31/03/2023 Anamika Gogoi 0416006WL033597 Anamika Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810949 ANAMIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
47 SAPEKHATI AS-16-006-002-007/154
() 		0416006000NRG23310320230369018 31/03/2023 BHANIMAI GOGOI 0416006WL033597 BHANIMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810916 BHANIMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
48 SAPEKHATI AS-16-006-002-007/205-A
() 		0416006000NRG23310320230369019 31/03/2023 ABHIJIT KOIRI 0416006WL033597 ABHIJIT KOIRI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810991 ABHIJIT KOIRI ASSAM GRAMIN VIKASH BANK(607064)
49 SAPEKHATI AS-16-006-002-012/46
() 		0416006000NRG23310320230369021 31/03/2023 SUNMAI SWARGIARI 0416006WL033597 SUNMAI SWARGIARI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810992 MRS SUNMAI SWARGIYARI STATE BANK OF INDIA(508548)
50 SAPEKHATI AS-16-006-003-002/106-A
() 		0416006000NRG23310320230369401 31/03/2023 RENU GOGOI 0416006WL033629 RENU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810567 RENU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAPEKHATI AS-16-006-003-002/123
() 		0416006000NRG23310320230369402 31/03/2023 Ritupon Borah 0416006WL033629 Ritupon Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810929 RITUPAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAPEKHATI AS-16-006-003-002/144
() 		0416006000NRG23310320230369708 31/03/2023 TUTU GOGOI 0416006WL033652 TUTU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810524 TUTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
53 SAPEKHATI AS-16-006-003-002/168
() 		0416006000NRG23310320230369405 31/03/2023 MINOTI BORGOHAIN 0416006WL033629 MINOTI BORGOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810942 MINATI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
54 SAPEKHATI AS-16-006-003-002/168
() 		0416006000NRG23310320230369404 31/03/2023 MOHENDRA BORGOHAIN 0416006WL033629 MOHENDRA BORGOHAIN 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810516 MOHENDRA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
55 SAPEKHATI AS-16-006-003-002/172
() 		0416006000NRG23310320230369710 31/03/2023 Junali Phukon 0416006WL033652 Junali Phukon 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810982 JUNALI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
56 SAPEKHATI AS-16-006-003-002/195
() 		0416006000NRG23310320230369712 31/03/2023 Dipanjali Gogoi 0416006WL033652 Dipanjali Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810525 DIPANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAPEKHATI AS-16-006-003-002/198
() 		0416006000NRG23310320230369132 31/03/2023 Jatin Doimari 0416006WL033612 Jatin Doimari 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810924 JATIN DAIMARY PUNJAB NATIONAL BANK(508568)
58 SAPEKHATI AS-16-006-003-002/198
() 		0416006000NRG23310320230371668 31/03/2023 Jatin Doimari 0416006WL033764 Jatin Doimari 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810925 JATIN DAIMARY PUNJAB NATIONAL BANK(508568)
59 SAPEKHATI AS-16-006-003-002/213-A
() 		0416006000NRG23310320230369406 31/03/2023 Dimbeswar Borah 0416006WL033629 Dimbeswar Borah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810528 DIMBESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
60 SAPEKHATI AS-16-006-003-002/231
() 		0416006000NRG23310320230369713 31/03/2023 PAKHILI GOGOI 0416006WL033652 PAKHILI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810519 POKHILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
61 SAPEKHATI AS-16-006-003-002/240
() 		0416006000NRG23310320230369408 31/03/2023 Kumud Borah 0416006WL033629 Kumud Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810573 KUMUD BORAH ASSAM GRAMIN VIKASH BANK(607064)
62 SAPEKHATI AS-16-006-003-002/264
() 		0416006000NRG23310320230369715 31/03/2023 Nirumai Boruah 0416006WL033652 Nirumai Boruah 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810979 NIRUMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
63 SAPEKHATI AS-16-006-003-002/268-A
() 		0416006000NRG23310320230369409 31/03/2023 Bonti Borah 0416006WL033629 Bonti Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810936 BONTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
64 SAPEKHATI AS-16-006-003-002/291
() 		0416006000NRG23310320230369411 31/03/2023 Ranu Borgohain 0416006WL033629 Ranu Borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810943 RANU BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
65 SAPEKHATI AS-16-006-003-002/291
() 		0416006000NRG23310320230369410 31/03/2023 TRIDIP BORGOHAIN 0416006WL033629 TRIDIP BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810935 TRIDIP BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
66 SAPEKHATI AS-16-006-003-002/327
() 		0416006000NRG23310320230369718 31/03/2023 KUSUM PHUKON 0416006WL033652 KUSUM PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810980 KUSUM PHUKON ASSAM GRAMIN VIKASH BANK(607064)
67 SAPEKHATI AS-16-006-003-002/432
() 		0416006000NRG23310320230369414 31/03/2023 SOUROV BORGOHAIN 0416006WL033629 SOUROV BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810572 SOUROV BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
68 SAPEKHATI AS-16-006-003-002/502
() 		0416006000NRG23310320230369724 31/03/2023 Somir Hazarika 0416006WL033652 Somir Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810981 SAMIR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
69 SAPEKHATI AS-16-006-003-002/54
() 		0416006000NRG23310320230369142 31/03/2023 BITU CHETIA 0416006WL033612 BITU CHETIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877811049 BITU CHETIA ASSAM GRAMIN VIKASH BANK(607064)
70 SAPEKHATI AS-16-006-003-002/54
() 		0416006000NRG23310320230371673 31/03/2023 BITU CHETIA 0416006WL033764 BITU CHETIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877811050 BITU CHETIA ASSAM GRAMIN VIKASH BANK(607064)
71 SAPEKHATI AS-16-006-003-002/54
() 		0416006000NRG23310320230369143 31/03/2023 MOMI CHETIA 0416006WL033612 MOMI CHETIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810532 MOMI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
72 SAPEKHATI AS-16-006-003-002/68
() 		0416006000NRG23310320230369415 31/03/2023 PRASHANTA BORAH 0416006WL033629 PRASHANTA BORAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810932 PRASHANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAPEKHATI AS-16-006-003-002/83
() 		0416006000NRG23310320230369418 31/03/2023 Mileswar Borah 0416006WL033629 Mileswar Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810930 MILESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
74 SAPEKHATI AS-16-006-003-002/86
() 		0416006000NRG23310320230369419 31/03/2023 Ranu Bailung Borah 0416006WL033629 Ranu Bailung Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877811057 RANU BAILUNG BORAH ASSAM GRAMIN VIKASH BANK(607064)
75 SAPEKHATI AS-16-006-003-002/89-A
() 		0416006000NRG23310320230369422 31/03/2023 Baby Borah 0416006WL033629 Baby Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810569 BOBY BORAH ASSAM GRAMIN VIKASH BANK(607064)
76 SAPEKHATI AS-16-006-003-002/91
() 		0416006000NRG23310320230369423 31/03/2023 Hemanta Borgohain 0416006WL033629 Hemanta Borgohain 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810931 HEMANTA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
77 SAPEKHATI AS-16-006-003-002/91
() 		0416006000NRG23310320230369424 31/03/2023 Protima Borgohain 0416006WL033629 Protima Borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810566 PROTIMA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
78 SAPEKHATI AS-16-006-003-002/95
() 		0416006000NRG23310320230369426 31/03/2023 Chandan Borah 0416006WL033629 Chandan Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810941 CHANDAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAPEKHATI AS-16-006-003-002/98-A
() 		0416006000NRG23310320230369427 31/03/2023 Lili Borah 0416006WL033629 Lili Borah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810577 LILI BORAH ASSAM GRAMIN VIKASH BANK(607064)
80 SAPEKHATI AS-16-006-003-004/144
() 		0416006000NRG23310320230369145 31/03/2023 Doupadi Das 0416006WL033612 Doupadi Das 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810523 DRAUPADI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAPEKHATI AS-16-006-003-004/148
() 		0416006000NRG23310320230369756 31/03/2023 Junmoni Gogoi 0416006WL033655 Junmoni Gogoi 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810951 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
82 SAPEKHATI AS-16-006-003-004/148
() 		0416006000NRG23310320230369757 31/03/2023 Pronob Gogoi 0416006WL033655 Pronob Gogoi 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810952 PRANAB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAPEKHATI AS-16-006-003-004/36
() 		0416006000NRG23310320230369147 31/03/2023 SWAPNA MIRDHA 0416006WL033612 SWAPNA MIRDHA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810522 MRS SOPNA MIRDHA STATE BANK OF INDIA(508548)
84 SAPEKHATI AS-16-006-003-004/82
() 		0416006000NRG23310320230369151 31/03/2023 Hitali Bosumotari 0416006WL033612 Hitali Bosumotari 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810926 SITOLI BOSUMOTARI ASSAM GRAMIN VIKASH BANK(607064)
85 SAPEKHATI AS-16-006-003-006/519
() 		0416006000NRG23310320230369157 31/03/2023 MITALI DUTTA 0416006WL033612 MITALI DUTTA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810578 MITALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
86 SAPEKHATI AS-16-006-003-008/143
() 		0416006000NRG23310320230372603 31/03/2023 Rejina Sona 0416006WL033841 Rejina Sona 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810574 REJINA SUNA ASSAM GRAMIN VIKASH BANK(607064)
87 SAPEKHATI AS-16-006-003-008/212
() 		0416006000NRG23310320230372604 31/03/2023 Sabitri Teli 0416006WL033841 Sabitri Teli 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811024 SABITRI TELI ASSAM GRAMIN VIKASH BANK(607064)
88 SAPEKHATI AS-16-006-003-008/26
() 		0416006000NRG23310320230372607 31/03/2023 Gandhi Tanti 0416006WL033841 Gandhi Tanti 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810561 GANDHI TANTI PUNJAB NATIONAL BANK(508568)
89 SAPEKHATI AS-16-006-003-008/323
() 		0416006000NRG23310320230372609 31/03/2023 Parwati Guwala 0416006WL033841 Parwati Guwala 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810575 PARBATI GOWALA PUNJAB NATIONAL BANK(508568)
90 SAPEKHATI AS-16-006-003-008/67-A
() 		0416006000NRG23310320230372613 31/03/2023 Purnima Tanti 0416006WL033841 Purnima Tanti 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810568 PURNIMA TANTI ASSAM GRAMIN VIKASH BANK(607064)
91 SAPEKHATI AS-16-006-003-009/117
() 		0416006000NRG23310320230372637 31/03/2023 Sewali Chetia 0416006WL033844 Sewali Chetia 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810939 MRS SEWALI CHETIA STATE BANK OF INDIA(508548)
92 SAPEKHATI AS-16-006-003-009/131
() 		0416006000NRG23310320230372641 31/03/2023 Sangita Borah 0416006WL033844 Sangita Borah 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810940 SONGITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
93 SAPEKHATI AS-16-006-003-009/150
() 		0416006000NRG23310320230372643 31/03/2023 CHITRA BORAH 0416006WL033844 CHITRA BORAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810933 CHITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
94 SAPEKHATI AS-16-006-003-009/150
() 		0416006000NRG23310320230372644 31/03/2023 Phuleswari Borah 0416006WL033844 Phuleswari Borah 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810938 PHULESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
95 SAPEKHATI AS-16-006-003-009/19
() 		0416006000NRG23310320230369728 31/03/2023 RAJU GOGOI 0416006WL033652 RAJU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810978 RAJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
96 SAPEKHATI AS-16-006-003-009/265
() 		0416006000NRG23310320230372651 31/03/2023 Ranjita Borah 0416006WL033844 Ranjita Borah 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810937 RANJITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
97 SAPEKHATI AS-16-006-003-009/315
() 		0416006000NRG23310320230372653 31/03/2023 Chandra Prabha Gogoi 0416006WL033844 Chandra Prabha Gogoi 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810997 CHANDRA PROVA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
98 SAPEKHATI AS-16-006-003-009/9
() 		0416006000NRG23310320230372655 31/03/2023 TUTUMONI CHETIA 0416006WL033844 TUTUMONI CHETIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810934 TUTUMONI CHETIA AXIS BANK(607153)
99 SAPEKHATI AS-16-006-003-010/3
() 		0416006000NRG23310320230371490 31/03/2023 Amrita Bonia 0416006WL033750 Amrita Bonia 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877811021 AMRITA BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAPEKHATI AS-16-006-003-010/352
() 		0416006000NRG23310320230371540 31/03/2023 Lilawati Tanti 0416006WL033754 Lilawati Tanti 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877811019 LILAWATI TANTI ASSAM GRAMIN VIKASH BANK(607064)
101 SAPEKHATI AS-16-006-003-010/386
() 		0416006000NRG23310320230371491 31/03/2023 UMADEVI NEWAR 0416006WL033750 UMADEVI NEWAR 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877811020 UMA DEVI NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAPEKHATI AS-16-006-005-001/101
() 		0416006000NRG23310320230369778 31/03/2023 GONGAMONI CHETRY 0416006WL033658 GONGAMONI CHETRY 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877811048 GONGAMNI CHETRI PUNJAB NATIONAL BANK(508568)
103 SAPEKHATI AS-16-006-005-002/52
() 		0416006000NRG23310320230367492 31/03/2023 Rupjyoti Das 0416006WL033485 Rupjyoti Das 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810928 RUPJYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
104 SAPEKHATI AS-16-006-006-001/26
() 		0416006000NRG23300320230366487 31/03/2023 RUHINI BORUAH 0416006WL033394 RUHINI BORUAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810920 RUHINI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
105 SAPEKHATI AS-16-006-006-001/31
() 		0416006000NRG23300320230366490 31/03/2023 NIPEN BARUAH 0416006WL033394 NIPEN BARUAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810983 NIPEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
106 SAPEKHATI AS-16-006-006-001/31
() 		0416006000NRG23300320230366491 31/03/2023 RUBI SONOWAL BORUAH 0416006WL033394 RUBI SONOWAL BORUAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810986 RUBI SONOWAL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
107 SAPEKHATI AS-16-006-006-001/314
() 		0416006000NRG23300320230366492 31/03/2023 MOMI BORUAH 0416006WL033394 MOMI BORUAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810985 MOMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
108 SAPEKHATI AS-16-006-006-001/35
() 		0416006000NRG23300320230366493 31/03/2023 DIGANTA BORUAH 0416006WL033394 DIGANTA BORUAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810984 DIGANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAPEKHATI AS-16-006-006-001/35
() 		0416006000NRG23300320230366494 31/03/2023 Monalisha baruah 0416006WL033394 Monalisha baruah 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810988 MONALISA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
110 SAPEKHATI AS-16-006-006-001/351
() 		0416006000NRG23300320230366495 31/03/2023 ROTAN SOBOR 0416006WL033394 ROTAN SOBOR 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810921 RATAN SOBAR PUNJAB NATIONAL BANK(508568)
111 SAPEKHATI AS-16-006-006-001/360
() 		0416006000NRG23300320230366497 31/03/2023 HIMANTA GUWALA 0416006WL033394 HIMANTA GUWALA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810987 HEMANTA GUWALA ASSAM GRAMIN VIKASH BANK(607064)
112 SAPEKHATI AS-16-006-006-002/104
() 		0416006000NRG23300320230366789 31/03/2023 KARUNA CHANGMAI 0416006WL033415 KARUNA CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810954 KARUNA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
113 SAPEKHATI AS-16-006-006-002/114
() 		0416006000NRG23300320230366599 31/03/2023 AMARJIT CHANGMAI 0416006WL033398 AMARJIT CHANGMAI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810963 AMARJIT CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
114 SAPEKHATI AS-16-006-006-002/127
() 		0416006000NRG23300320230366790 31/03/2023 Suren Changmai 0416006WL033415 Suren Changmai 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810972 SUREN CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
115 SAPEKHATI AS-16-006-006-002/323-A
() 		0416006000NRG23300320230366603 31/03/2023 BIJOY GOGOI 0416006WL033398 BIJOY GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810927 BIJOY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
116 SAPEKHATI AS-16-006-006-002/399
() 		0416006000NRG23300320230366792 31/03/2023 HIMANTA GOGOI 0416006WL033415 HIMANTA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877811023 SIMANTA GOGOI PUNJAB NATIONAL BANK(508568)
117 SAPEKHATI AS-16-006-006-002/499
() 		0416006000NRG23300320230366794 31/03/2023 Jiten Gogoi 0416006WL033415 Jiten Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810973 JITEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
118 SAPEKHATI AS-16-006-006-002/50
() 		0416006000NRG23300320230366795 31/03/2023 BABLU GOGOI 0416006WL033415 BABLU GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877811022 BITUPAN GOGOI PUNJAB NATIONAL BANK(508568)
119 SAPEKHATI AS-16-006-006-002/501
() 		0416006000NRG23300320230366796 31/03/2023 SRI DHORMENDRO GOGOI 0416006WL033415 SRI DHORMENDRO GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810955 DHARMENDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
120 SAPEKHATI AS-16-006-006-002/526
() 		0416006000NRG23300320230366797 31/03/2023 JATIN GOGOI 0416006WL033415 JATIN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810975 JATIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAPEKHATI AS-16-006-006-002/554
() 		0416006000NRG23300320230366800 31/03/2023 Nijara Changmai 0416006WL033415 Nijara Changmai 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810974 NIJARA GOGOI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
122 SAPEKHATI AS-16-006-006-003/136
() 		0416006000NRG23300320230366808 31/03/2023 SIMANTA CHANGMAI 0416006WL033415 SIMANTA CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810514 SIMANTA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
123 SAPEKHATI AS-16-006-006-003/356
() 		0416006000NRG23300320230366817 31/03/2023 RUPALI GOGOI 0416006WL033415 RUPALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810977 RUPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
124 SAPEKHATI AS-16-006-006-003/37
() 		0416006000NRG23300320230366608 31/03/2023 Babul Murmu 0416006WL033398 Babul Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810962 BABUL MURMU ASSAM GRAMIN VIKASH BANK(607064)
125 SAPEKHATI AS-16-006-006-003/53
() 		0416006000NRG23300320230366822 31/03/2023 RITA GOGOI 0416006WL033415 RITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877810976 RITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
126 SAPEKHATI AS-16-006-006-003/60
() 		0416006000NRG23300320230366825 31/03/2023 Alpana Gogoi 0416006WL033415 Alpana Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877811041 ALPANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
127 SAPEKHATI AS-16-006-006-006/348
() 		0416006000NRG23310320230367509 31/03/2023 BIKI BAKTI 0416006WL033487 BIKI BAKTI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810922 BIKI BAKTI PUNJAB NATIONAL BANK(508568)
128 SAPEKHATI AS-16-006-006-008/426
() 		0416006000NRG23310320230367512 31/03/2023 PADMA KUMARI RAI LIMBU 0416006WL033487 PADMA KUMARI RAI LIMBU 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810964 PADMAKUMARI RAI LIMBU ASSAM GRAMIN VIKASH BANK(607064)
129 SAPEKHATI AS-16-006-006-012/102
() 		0416006000NRG23310320230367515 31/03/2023 MUNU GORH 0416006WL033487 MUNU GORH 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810923 MUNU GORH PUNJAB NATIONAL BANK(508568)
130 SAPEKHATI AS-16-006-006-012/108
() 		0416006000NRG23310320230367516 31/03/2023 RAJIB TANTI 0416006WL033487 RAJIB TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877811025 RAJIB TANTI PUNJAB NATIONAL BANK(508568)
131 SAPEKHATI AS-16-006-006-012/464
() 		0416006000NRG23310320230367523 31/03/2023 Bunu Pandov 0416006WL033487 Bunu Pandov 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877811026 BUNU PANDOB ASSAM GRAMIN VIKASH BANK(607064)
132 SAPEKHATI AS-16-006-008-001/950
() 		0416006000NRG23310320230369979 31/03/2023 ANJALI GORH 0416006WL033674 ANJALI GORH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811006 ANJALI GORH ASSAM GRAMIN VIKASH BANK(607064)
133 SAPEKHATI AS-16-006-008-002/214
() 		0416006000NRG23310320230369980 31/03/2023 RADHASHYAM KURMI 0416006WL033674 RADHASHYAM KURMI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810946 RADHASHYAM KURMI ASSAM GRAMIN VIKASH BANK(607064)
134 SAPEKHATI AS-16-006-008-004/768
() 		0416006000NRG23310320230369981 31/03/2023 BIMOLA KARMAKER 0416006WL033674 BIMOLA KARMAKER 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811004 BIMALA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
135 SAPEKHATI AS-16-006-008-004/813
() 		0416006000NRG23310320230370467 31/03/2023 PUTUL KEOT 0416006WL033708 PUTUL KEOT 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811009 PUTUL KEOAT ASSAM GRAMIN VIKASH BANK(607064)
136 SAPEKHATI AS-16-006-008-004/850
() 		0416006000NRG23310320230370468 31/03/2023 LAKHI KARMAKER 0416006WL033708 LAKHI KARMAKER 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811007 LAKSHI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
137 SAPEKHATI AS-16-006-008-004/854
() 		0416006000NRG23310320230370470 31/03/2023 SUNITA MAJHI 0416006WL033708 SUNITA MAJHI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811035 SUNITA MAJHI PUNJAB NATIONAL BANK(508568)
138 SAPEKHATI AS-16-006-008-004/862
() 		0416006000NRG23310320230370474 31/03/2023 HIRA TANTI 0416006WL033708 HIRA TANTI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810945 HIRA TANTI ASSAM GRAMIN VIKASH BANK(607064)
139 SAPEKHATI AS-16-006-008-004/868
() 		0416006000NRG23310320230370476 31/03/2023 KALABATI SAWRA 0416006WL033708 KALABATI SAWRA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811008 KALABATI CHAURA PUNJAB NATIONAL BANK(508568)
140 SAPEKHATI AS-16-006-008-008/142
() 		0416006000NRG23310320230369311 31/03/2023 ANJALI GOGOI 0416006WL033624 ANJALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811028 ANJALI BORAH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAPEKHATI AS-16-006-008-009/125
() 		0416006000NRG23310320230369985 31/03/2023 Durga Mazhi 0416006WL033674 Durga Mazhi 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810999 DURGA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAPEKHATI AS-16-006-008-009/303
() 		0416006000NRG23310320230369987 31/03/2023 JUNU KURMI 0416006WL033674 JUNU KURMI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811013 JUNU KURMI ASSAM GRAMIN VIKASH BANK(607064)
143 SAPEKHATI AS-16-006-008-009/325
() 		0416006000NRG23310320230369988 31/03/2023 RINA BARDA 0416006WL033674 RINA BARDA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810509 BIBEK SONAR UCO BANK(607066)
144 SAPEKHATI AS-16-006-008-009/460
() 		0416006000NRG23310320230369993 31/03/2023 BABUL GUWALA 0416006WL033674 BABUL GUWALA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811003 BABUL GUWALA ASSAM GRAMIN VIKASH BANK(607064)
145 SAPEKHATI AS-16-006-008-009/7
() 		0416006000NRG23310320230369995 31/03/2023 ABHIJIT GARH 0416006WL033674 ABHIJIT GARH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811010 ABHIJIT GARH ASSAM GRAMIN VIKASH BANK(607064)
146 SAPEKHATI AS-16-006-008-009/7
() 		0416006000NRG23310320230369994 31/03/2023 BIPUL GARH 0416006WL033674 BIPUL GARH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811000 BIPUL GORH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAPEKHATI AS-16-006-008-009/773
() 		0416006000NRG23310320230369996 31/03/2023 JUGAL RAJUWAR 0416006WL033674 JUGAL RAJUWAR 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877811001 JUGAL RAJUWAR ASSAM GRAMIN VIKASH BANK(607064)
148 SAPEKHATI AS-16-006-008-009/857
() 		0416006000NRG23310320230370481 31/03/2023 PUNA MADRAJI 0416006WL033708 PUNA MADRAJI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811011 PUNA MADRAJI ASSAM GRAMIN VIKASH BANK(607064)
149 SAPEKHATI AS-16-006-008-009/897
() 		0416006000NRG23310320230370003 31/03/2023 AJAY GARH 0416006WL033674 AJAY GARH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811012 AJAY GARH ASSAM GRAMIN VIKASH BANK(607064)
150 SAPEKHATI AS-16-006-008-009/898
() 		0416006000NRG23310320230370004 31/03/2023 MUNTI GARH 0416006WL033674 MUNTI GARH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811005 MUNTI GORH PUNJAB NATIONAL BANK(508568)
151 SAPEKHATI AS-16-006-008-009/902
() 		0416006000NRG23310320230370005 31/03/2023 FULKUNWARI POBIA 0416006WL033674 FULKUNWARI POBIA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811002 FULKUNWARI PABIYA ASSAM GRAMIN VIKASH BANK(607064)
152 SAPEKHATI AS-16-006-008-010/13
() 		0416006000NRG23310320230370484 31/03/2023 KALPONA MAJHI 0416006WL033708 KALPONA MAJHI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811034 KALPANA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
153 SAPEKHATI AS-16-006-008-010/22
() 		0416006000NRG23310320230370487 31/03/2023 RINA BHUMIJ 0416006WL033708 RINA BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810944 RINA BHUMIJ PUNJAB NATIONAL BANK(508568)
154 SAPEKHATI AS-16-006-008-010/513
() 		0416006000NRG23310320230370011 31/03/2023 SUBHADRA MADRAJI 0416006WL033674 SUBHADRA MADRAJI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811042 SUBADORA MADRAJI PUNJAB NATIONAL BANK(508568)
155 SAPEKHATI AS-16-006-008-011/117
() 		0416006000NRG23310320230369315 31/03/2023 TUNKI MURAH 0416006WL033624 TUNKI MURAH 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810512 THUMAKI MURA PUNJAB NATIONAL BANK(508568)
156 SAPEKHATI AS-16-006-008-011/119
() 		0416006000NRG23310320230369316 31/03/2023 RUPALI GHATUWAR 0416006WL033624 RUPALI GHATUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811056 RUPALI GHATUWAR ASSAM GRAMIN VIKASH BANK(607064)
157 SAPEKHATI AS-16-006-008-011/145
() 		0416006000NRG23310320230369319 31/03/2023 SRI PRADIP TANTI 0416006WL033624 SRI PRADIP TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811030 PRADIP TANTI ASSAM GRAMIN VIKASH BANK(607064)
158 SAPEKHATI AS-16-006-008-011/221
() 		0416006000NRG23310320230369320 31/03/2023 KALICHORAN NAYAK 0416006WL033624 KALICHORAN NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811029 KALICHORAN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
159 SAPEKHATI AS-16-006-008-011/234
() 		0416006000NRG23310320230369321 31/03/2023 AMARTI TANTI 0416006WL033624 AMARTI TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811045 AMRATI TANTI ASSAM GRAMIN VIKASH BANK(607064)
160 SAPEKHATI AS-16-006-008-011/771
() 		0416006000NRG23310320230369322 31/03/2023 MONGAL GUWALA 0416006WL033624 MONGAL GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811046 MONGAL GUWALA ASSAM GRAMIN VIKASH BANK(607064)
161 SAPEKHATI AS-16-006-008-011/807
() 		0416006000NRG23310320230369323 31/03/2023 DHANESWAR GARH 0416006WL033624 DHANESWAR GARH 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811053 DHANESHWAR GORH PUNJAB NATIONAL BANK(508568)
162 SAPEKHATI AS-16-006-008-011/811
() 		0416006000NRG23310320230369325 31/03/2023 ARJUN GUWALA 0416006WL033624 ARJUN GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811017 ARJUN GUALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAPEKHATI AS-16-006-008-011/811
() 		0416006000NRG23310320230369326 31/03/2023 GIRISH GUWALA 0416006WL033624 GIRISH GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811018 GIRISH GUWALA ASSAM GRAMIN VIKASH BANK(607064)
164 SAPEKHATI AS-16-006-008-011/830
() 		0416006000NRG23310320230369330 31/03/2023 NOREN GHATUWAR 0416006WL033624 NOREN GHATUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811032 NOREN GHATUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAPEKHATI AS-16-006-008-011/842
() 		0416006000NRG23310320230369332 31/03/2023 DIPA GHATUWAR 0416006WL033624 DIPA GHATUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810510 DIPA GHATUWAR PUNJAB NATIONAL BANK(508568)
166 SAPEKHATI AS-16-006-008-011/843
() 		0416006000NRG23310320230369333 31/03/2023 SWARGA TANTI 0416006WL033624 SWARGA TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810511 SARGA TANTI ASSAM GRAMIN VIKASH BANK(607064)
167 SAPEKHATI AS-16-006-008-011/924
() 		0416006000NRG23310320230369337 31/03/2023 SUNITA YADAV 0416006WL033624 SUNITA YADAV 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810917 SUNITA JADAV ASSAM GRAMIN VIKASH BANK(607064)
168 SAPEKHATI AS-16-006-008-011/934
() 		0416006000NRG23310320230369341 31/03/2023 SAKUNTALA GUWALA 0416006WL033624 SAKUNTALA GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811055 SHAKUNTALA GUWALA PUNJAB NATIONAL BANK(508568)
169 SAPEKHATI AS-16-006-008-011/936
() 		0416006000NRG23310320230369343 31/03/2023 ANITA GHATUWAR 0416006WL033624 ANITA GHATUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811052 ANITA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
170 SAPEKHATI AS-16-006-008-011/946
() 		0416006000NRG23310320230369348 31/03/2023 NABAMI MANKI 0416006WL033624 NABAMI MANKI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810513 NOBAME MANKI ASSAM GRAMIN VIKASH BANK(607064)
171 SAPEKHATI AS-16-006-008-011/99
() 		0416006000NRG23310320230369351 31/03/2023 LILAWATI GHATUWAR 0416006WL033624 LILAWATI GHATUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877811058 LILAWATI GHATUWAR ASSAM GRAMIN VIKASH BANK(607064)
172 SAPEKHATI AS-16-006-009-005/140
() 		0416006000NRG23310320230372335 31/03/2023 KOBITA GOGOI 0416006WL033816 KOBITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877811054 KABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
173 SAPEKHATI AS-16-006-009-005/140
() 		0416006000NRG23310320230372334 31/03/2023 LAKHINATH GOGOI 0416006WL033816 LAKHINATH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877811031 LAKHINATH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
174 SAPEKHATI AS-16-006-009-005/145
() 		0416006000NRG23310320230372340 31/03/2023 MONIKA GOGOI 0416006WL033816 MONIKA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877811038 MONIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
175 SAPEKHATI AS-16-006-009-005/146
() 		0416006000NRG23310320230372341 31/03/2023 BOHAGI GOGOI 0416006WL033816 BOHAGI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877811037 BOHAGI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
176 SAPEKHATI AS-16-006-009-005/147
() 		0416006000NRG23310320230372342 31/03/2023 PRAFULLA GOGOI 0416006WL033816 PRAFULLA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877811027 PRAFULLA KUMAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
177 SAPEKHATI AS-16-006-009-005/152
() 		0416006000NRG23310320230372348 31/03/2023 KAMUD GOGOI 0416006WL033816 KAMUD GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877811051 KUMUD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
178 SAPEKHATI AS-16-006-009-005/157
() 		0416006000NRG23310320230370362 31/03/2023 DIGANTA BORA 0416006WL033697 DIGANTA BORA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877811015 DIGANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
179 SAPEKHATI AS-16-006-009-005/166
() 		0416006000NRG23310320230372351 31/03/2023 BHUPEN GOGOI 0416006WL033816 BHUPEN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877811039 BHUPEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
180 SAPEKHATI AS-16-006-009-005/271
() 		0416006000NRG23310320230372352 31/03/2023 HIRON GOGOI 0416006WL033816 HIRON GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877811044 HIRON GOGOI ASSAM GRAMIN VIKASH BANK(607064)
181 SAPEKHATI AS-16-006-009-005/603
() 		0416006000NRG23310320230372358 31/03/2023 DIPAMONI GOGOI 0416006WL033816 DIPAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877811040 DIPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
182 SAPEKHATI AS-16-006-009-005/603
() 		0416006000NRG23310320230372357 31/03/2023 KUMUD GOGOI 0416006WL033816 KUMUD GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877811047 KUMUD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
183 SAPEKHATI AS-16-006-009-005/947
() 		0416006000NRG23310320230372359 31/03/2023 BHIGU GOGOI 0416006WL033816 BHIGU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877811043 BHRIGU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
184 SAPEKHATI AS-16-006-009-009/332
() 		0416006000NRG23310320230370368 31/03/2023 JOYANTI GOGOI 0416006WL033697 JOYANTI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877811033 JOYANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
185 SAPEKHATI AS-16-006-009-010/137
() 		0416006000NRG23310320230370370 31/03/2023 UTTAM CHETIA 0416006WL033697 UTTAM CHETIA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810508 UTTAM CHETIA ASSAM GRAMIN VIKASH BANK(607064)
186 SAPEKHATI AS-16-006-009-010/246
() 		0416006000NRG23310320230371370 31/03/2023 RUPA BARUAH 0416006WL033744 RUPA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810919 RUPA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
187 SAPEKHATI AS-16-006-009-010/250
() 		0416006000NRG23310320230371371 31/03/2023 DIPEN GOGOI 0416006WL033744 DIPEN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810989 DIPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAPEKHATI AS-16-006-009-010/29
() 		0416006000NRG23310320230370375 31/03/2023 SEWALI KONWAR 0416006WL033697 SEWALI KONWAR 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877811036 SEWALI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAPEKHATI AS-16-006-009-010/371
() 		0416006000NRG23310320230371376 31/03/2023 ANIMA GOGOI 0416006WL033744 ANIMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810996 ANIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
190 SAPEKHATI AS-16-006-010-001/148
() 		0416006000NRG23310320230371223 31/03/2023 ANURADHA KEOUT 0416006WL033737 ANURADHA KEOUT 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810685 ANURADHA KEOT PUNJAB NATIONAL BANK(508568)
191 SAPEKHATI AS-16-006-010-001/207
() 		0416006000NRG23310320230371236 31/03/2023 BHARATI GORH 0416006WL033737 BHARATI GORH 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810782 BHARATI GORH PUNJAB NATIONAL BANK(508568)
192 SAPEKHATI AS-16-006-010-001/207
() 		0416006000NRG23310320230371234 31/03/2023 BOBIKA GORH 0416006WL033737 BOBIKA GORH 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810915 BABIKA GORH PUNJAB NATIONAL BANK(508568)
193 SAPEKHATI AS-16-006-010-006/111
() 		0416006000NRG23300320230363237 31/03/2023 NANKA KOIRY 0416006WL033218 NANKA KOIRY 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810904 NANAKA KAYRI UNION BANK OF INDIA(508500)
194 SAPEKHATI AS-16-006-010-006/143
() 		0416006000NRG23300320230363239 31/03/2023 NITU KOIRI 0416006WL033218 NITU KOIRI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810733 NITU KOIRI PUNJAB NATIONAL BANK(508568)
195 SAPEKHATI AS-16-006-010-006/188-A
() 		0416006000NRG23300320230363245 31/03/2023 ANUJ KOIRI 0416006WL033218 ANUJ KOIRI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810689 ANUJ KOIRI UNION BANK OF INDIA(508500)
196 SAPEKHATI AS-16-006-010-006/397
() 		0416006000NRG23300320230363253 31/03/2023 PADUMI MARAR KOIRI 0416006WL033218 PADUMI MARAR KOIRI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810900 PADUMI MARAR KOIRI ASSAM GRAMIN VIKASH BANK(607064)
197 SAPEKHATI AS-16-006-010-006/501
() 		0416006000NRG23310320230371246 31/03/2023 SOBITA KURMI 0416006WL033737 SOBITA KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810769 SOBITA KURMI ASSAM GRAMIN VIKASH BANK(607064)
198 SAPEKHATI AS-16-006-011-002/935
() 		0416006000NRG23310320230367669 31/03/2023 DEBAJIT DAS 0416006WL033499 DEBAJIT DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810779 DEBAJIT DAS PUNJAB NATIONAL BANK(508568)
199 SAPEKHATI AS-16-006-011-003/778
() 		0416006000NRG23310320230367653 31/03/2023 MARKUNDA TANTI 0416006WL033496 MARKUNDA TANTI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810581 MARKUNDA TANTI PUNJAB NATIONAL BANK(508568)
200 SAPEKHATI AS-16-006-013-002/522
() 		0416006000NRG23310320230370161 31/03/2023 DIPALI GOGOI 0416006WL033686 DIPALI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810665 DIPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAPEKHATI AS-16-006-013-007/136
() 		0416006000NRG23310320230370163 31/03/2023 SUBHAN CHANGMAI 0416006WL033686 SUBHAN CHANGMAI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810880 SUBHAN CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAPEKHATI AS-16-006-013-008/12
() 		0416006000NRG23310320230370174 31/03/2023 LIMA SAIKIA 0416006WL033686 LIMA SAIKIA 00029 PUNB0RRBAGB 458 458 Rejected 26/05/2023 1877810910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 SAPEKHATI AS-16-006-013-008/292
() 		0416006000NRG23310320230370179 31/03/2023 JYOTI DHADUMIA 0416006WL033686 JYOTI DHADUMIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810897 JYOTI DHADUMIA ASSAM GRAMIN VIKASH BANK(607064)
204 SAPEKHATI AS-16-006-013-008/74-A
() 		0416006000NRG23310320230370182 31/03/2023 Balin Changmai 0416006WL033686 Balin Changmai 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810742 BALIN CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
205 SAPEKHATI AS-16-006-013-008/780
() 		0416006000NRG23310320230370183 31/03/2023 DIPEN KONWAR 0416006WL033686 DIPEN KONWAR 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810686 DIPEN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
206 SAPEKHATI AS-16-006-013-008/81
() 		0416006000NRG23310320230370185 31/03/2023 BIPUL CHANGMAI 0416006WL033686 BIPUL CHANGMAI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810771 BIPUL CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
207 SAPEKHATI AS-16-006-013-008/81
() 		0416006000NRG23310320230370186 31/03/2023 MOIEN CHANGMAI 0416006WL033686 MOIEN CHANGMAI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810628 Mojin Changmai BANK OF BARODA(606985)
208 SAPEKHATI AS-16-006-013-008/82
() 		0416006000NRG23310320230370187 31/03/2023 Sri Lalit Dhadumia 0416006WL033686 Sri Lalit Dhadumia 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810890 LALIT DHADUMIA ASSAM GRAMIN VIKASH BANK(607064)
209 SAPEKHATI AS-16-006-013-008/86
() 		0416006000NRG23310320230370189 31/03/2023 PRONITA DHADUMIA 0416006WL033686 PRONITA DHADUMIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810623 PRONITA DHADUMIA ASSAM GRAMIN VIKASH BANK(607064)
210 SAPEKHATI AS-16-006-014-004/129
() 		0416006000NRG23300320230366157 31/03/2023 Devajani Gogoi 0416006WL033381 Devajani Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810909 DEVAJANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
211 SAPEKHATI AS-16-006-014-004/36-A
() 		0416006000NRG23300320230366158 31/03/2023 PABITRA KONWAR 0416006WL033381 PABITRA KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810786 PABITRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAPEKHATI AS-16-006-014-007/32
() 		0416006000NRG23300320230366244 31/03/2023 MINU TANTI 0416006WL033384 MINU TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810731 MINU TANTI ASSAM GRAMIN VIKASH BANK(607064)
213 SAPEKHATI AS-16-006-014-007/389
() 		0416006000NRG23310320230370217 31/03/2023 BINESH KALINDI 0416006WL033688 BINESH KALINDI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810778 BINESH KALANDI ASSAM GRAMIN VIKASH BANK(607064)
214 SAPEKHATI AS-16-006-014-007/825
() 		0416006000NRG23310320230370031 31/03/2023 DHANESH KEUT 0416006WL033676 DHANESH KEUT 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810775 DHANESH KEUT ASSAM GRAMIN VIKASH BANK(607064)
215 SAPEKHATI AS-16-006-014-007/95
() 		0416006000NRG23300320230366250 31/03/2023 RAMESWAR KEOT 0416006WL033384 RAMESWAR KEOT 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810612 RAMESWAR KEOT ASSAM GRAMIN VIKASH BANK(607064)
216 SAPEKHATI AS-16-006-014-008/140
() 		0416006000NRG23300320230366169 31/03/2023 GUDU URANG 0416006WL033381 GUDU URANG 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810787 GUDU URANG ASSAM GRAMIN VIKASH BANK(607064)
217 SAPEKHATI AS-16-006-014-008/18-A
() 		0416006000NRG23300320230366170 31/03/2023 MANIK DUTTA 0416006WL033381 MANIK DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810908 MANIK DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAPEKHATI AS-16-006-014-008/26-A
() 		0416006000NRG23300320230366173 31/03/2023 SUREN SONOWAL 0416006WL033381 SUREN SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810789 SUREN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
219 SAPEKHATI AS-16-006-014-008/3
() 		0416006000NRG23300320230366175 31/03/2023 Champak Gayan 0416006WL033381 Champak Gayan 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810629 CHAMPAK GAYAN . ASSAM GRAMIN VIKASH BANK(607064)
220 SAPEKHATI AS-16-006-014-008/320
() 		0416006000NRG23300320230366177 31/03/2023 Pama Majhi 0416006WL033381 Pama Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810719 PAMA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
221 SAPEKHATI AS-16-006-014-008/350
() 		0416006000NRG23300320230366180 31/03/2023 MRIDUL DUTTA 0416006WL033381 MRIDUL DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810620 MRIDUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SAPEKHATI AS-16-006-014-008/351
() 		0416006000NRG23300320230366181 31/03/2023 RAJEN DUTTA 0416006WL033381 RAJEN DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810783 RAJEN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
223 SAPEKHATI AS-16-006-014-008/362
() 		0416006000NRG23300320230366183 31/03/2023 RUPAN DUTTA 0416006WL033381 RUPAN DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810889 RUPAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAPEKHATI AS-16-006-014-008/63
() 		0416006000NRG23300320230366187 31/03/2023 Rupam Dutta 0416006WL033381 Rupam Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810902 RUPAM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
225 SAPEKHATI AS-16-006-014-008/65-A
() 		0416006000NRG23300320230366188 31/03/2023 Baikuntha Gogoi 0416006WL033381 Baikuntha Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810901 BAYKUNTHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAPEKHATI AS-16-006-014-008/69-A
() 		0416006000NRG23300320230366189 31/03/2023 PRADIP KALITA 0416006WL033381 PRADIP KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810907 PRADIP KALITA ASSAM GRAMIN VIKASH BANK(607064)
227 SAPEKHATI AS-16-006-014-008/96
() 		0416006000NRG23300320230366193 31/03/2023 KHOGESWARI BORUAH 0416006WL033381 KHOGESWARI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810666 KHAGESWARI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
228 SAPEKHATI AS-16-006-014-008/97
() 		0416006000NRG23300320230366195 31/03/2023 Bharati Borah Boruah 0416006WL033381 Bharati Borah Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810772 BHARATI BORAH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
229 SAPEKHATI AS-16-006-014-008/97
() 		0416006000NRG23300320230366194 31/03/2023 UJJAL BORUAH 0416006WL033381 UJJAL BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810633 UJJAL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAPEKHATI AS-16-006-014-008/99
() 		0416006000NRG23300320230366196 31/03/2023 PRANJAL BARUAH 0416006WL033381 PRANJAL BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877810730 PRANJAL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAPEKHATI AS-16-006-015-001/1114
() 		0416006000NRG23310320230369064 31/03/2023 NASIRUM BEGUM 0416006WL033603 NASIRUM BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877810622 NASHIMA BEGUM CANARA BANK(508532)
232 SAPEKHATI AS-16-006-015-001/135
() 		0416006000NRG23310320230369066 31/03/2023 ASHIYA BEGUM 0416006WL033603 ASHIYA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877810788 ASHIYA BEGUM PUNJAB NATIONAL BANK(508568)
233 SAPEKHATI AS-16-006-015-001/198
() 		0416006000NRG23310320230369372 31/03/2023 NILAKANTA SONOWAL 0416006WL033626 NILAKANTA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877810582 NILAKANTA SONUWAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAPEKHATI AS-16-006-015-001/286
() 		0416006000NRG23310320230369462 31/03/2023 LIFE WANGNOW 0416006WL033634 LIFE WANGNOW 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810793 LIFE WANGNOW ASSAM GRAMIN VIKASH BANK(607064)
235 SAPEKHATI AS-16-006-015-001/504
() 		0416006000NRG23310320230369431 31/03/2023 TANMOK WANGSU 0416006WL033630 TANMOK WANGSU 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877810683 TANMOK WANGSU ASSAM GRAMIN VIKASH BANK(607064)
236 SAPEKHATI AS-16-006-015-004/28
() 		0416006000NRG23310320230369255 31/03/2023 PODUMI SONOWAL 0416006WL033619 PODUMI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877810617 MRS PADUMI SONOWAL STATE BANK OF INDIA(508548)
237 SAPEKHATI AS-16-006-015-004/85
() 		0416006000NRG23310320230369257 31/03/2023 DULUMONI SONOWAL 0416006WL033619 DULUMONI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877810613 DULUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
238 SAPEKHATI AS-16-006-015-007/104
() 		0416006000NRG23310320230370576 31/03/2023 CHANTONA PHUKON GOGOI 0416006WL033713 CHANTONA PHUKON GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810637 SANTANA PHUKON GOGOI PUNJAB NATIONAL BANK(508568)
239 SAPEKHATI AS-16-006-015-007/111
() 		0416006000NRG23310320230370577 31/03/2023 PUTU GOGOI 0416006WL033713 PUTU GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810615 PUTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
240 SAPEKHATI AS-16-006-015-007/112
() 		0416006000NRG23310320230370578 31/03/2023 SIMI DUWARAH 0416006WL033713 SIMI DUWARAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810734 SIMI DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
241 SAPEKHATI AS-16-006-015-007/120
() 		0416006000NRG23310320230370581 31/03/2023 RUPA GOGOI 0416006WL033713 RUPA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810891 RUPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
242 SAPEKHATI AS-16-006-015-007/123
() 		0416006000NRG23310320230370582 31/03/2023 DIMBESWAR BHUYAN 0416006WL033713 DIMBESWAR BHUYAN 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810883 DIMBESWAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
243 SAPEKHATI AS-16-006-015-007/131-A
() 		0416006000NRG23310320230370585 31/03/2023 LAKHIMI DOWARAH 0416006WL033713 LAKHIMI DOWARAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810912 LAKHAIMI DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SAPEKHATI AS-16-006-015-007/140
() 		0416006000NRG23310320230370590 31/03/2023 HUNMONI HATIMURIA 0416006WL033713 HUNMONI HATIMURIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810616 HUNMONI HATIMURIA ASSAM GRAMIN VIKASH BANK(607064)
245 SAPEKHATI AS-16-006-015-007/141
() 		0416006000NRG23310320230370591 31/03/2023 AJIT BHOROLUWA 0416006WL033713 AJIT BHOROLUWA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810631 AJIT BHARLUWA ASSAM GRAMIN VIKASH BANK(607064)
246 SAPEKHATI AS-16-006-015-007/146
() 		0416006000NRG23310320230370592 31/03/2023 Luna Konwar 0416006WL033713 Luna Konwar 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810632 LUNA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
247 SAPEKHATI AS-16-006-015-007/147
() 		0416006000NRG23310320230370593 31/03/2023 kalyan konwar 0416006WL033713 kalyan konwar 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810881 KALYAN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
248 SAPEKHATI AS-16-006-015-007/15
() 		0416006000NRG23310320230370595 31/03/2023 RANJONA HATIMURIA 0416006WL033713 RANJONA HATIMURIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810635 RANJANA HATIMURIA ASSAM GRAMIN VIKASH BANK(607064)
249 SAPEKHATI AS-16-006-015-007/153
() 		0416006000NRG23310320230370597 31/03/2023 SANGITA TIPOMIA 0416006WL033713 SANGITA TIPOMIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810724 SANGITA TIPOMIA ASSAM GRAMIN VIKASH BANK(607064)
250 SAPEKHATI AS-16-006-015-007/16-A
() 		0416006000NRG23310320230370599 31/03/2023 NABAJYOTI KHANIKOR 0416006WL033713 NABAJYOTI KHANIKOR 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810583 NABAJYOTI KHONIKAR. ASSAM GRAMIN VIKASH BANK(607064)
251 SAPEKHATI AS-16-006-015-007/160
() 		0416006000NRG23310320230370600 31/03/2023 ANAMIKA DOWARAH 0416006WL033713 ANAMIKA DOWARAH 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810911 ANAMIKA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
252 SAPEKHATI AS-16-006-015-007/162
() 		0416006000NRG23310320230370601 31/03/2023 SUBORNA GOGOI 0416006WL033713 SUBORNA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810674 SUBARNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
253 SAPEKHATI AS-16-006-015-007/1631
() 		0416006000NRG23310320230370606 31/03/2023 RIMI DOWARAH 0416006WL033713 RIMI DOWARAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810723 RUMI DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
254 SAPEKHATI AS-16-006-015-007/164
() 		0416006000NRG23310320230370608 31/03/2023 DIPA KONWAR 0416006WL033713 DIPA KONWAR 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810619 DIPA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAPEKHATI AS-16-006-015-007/165
() 		0416006000NRG23310320230370609 31/03/2023 TARULOTA GOGOI 0416006WL033713 TARULOTA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810740 TARULATA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SAPEKHATI AS-16-006-015-007/172-A
() 		0416006000NRG23310320230370612 31/03/2023 PORI GOGOI 0416006WL033713 PORI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810913 PORI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
257 SAPEKHATI AS-16-006-015-007/175
() 		0416006000NRG23310320230370613 31/03/2023 ANUPAL KONWAR 0416006WL033713 ANUPAL KONWAR 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810618 ANUPOL KONWAR ASSAM GRAMIN VIKASH BANK(607064)
258 SAPEKHATI AS-16-006-015-007/178
() 		0416006000NRG23310320230370616 31/03/2023 ANJUMONI CHETIA 0416006WL033713 ANJUMONI CHETIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810738 ANJUMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
259 SAPEKHATI AS-16-006-015-007/185
() 		0416006000NRG23310320230370620 31/03/2023 MOUSUMI PHUKON 0416006WL033713 MOUSUMI PHUKON 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810676 MOUSUMI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAPEKHATI AS-16-006-015-007/186
() 		0416006000NRG23310320230370621 31/03/2023 INDUMONI GOGOI 0416006WL033713 INDUMONI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810630 INDUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
261 SAPEKHATI AS-16-006-015-007/196
() 		0416006000NRG23310320230370622 31/03/2023 JURI GOGOI 0416006WL033713 JURI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810624 JURY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
262 SAPEKHATI AS-16-006-015-007/219
() 		0416006000NRG23310320230370625 31/03/2023 JUSHNA SAIKIA 0416006WL033713 JUSHNA SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810736 JUSNA GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
263 SAPEKHATI AS-16-006-015-007/226
() 		0416006000NRG23310320230370627 31/03/2023 RAMEN HATIMURIA 0416006WL033713 RAMEN HATIMURIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810636 RAMEN HATIMURIA ASSAM GRAMIN VIKASH BANK(607064)
264 SAPEKHATI AS-16-006-015-007/227
() 		0416006000NRG23310320230370628 31/03/2023 ROMESH GOGOI 0416006WL033713 ROMESH GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810886 ROMESH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
265 SAPEKHATI AS-16-006-015-007/25
() 		0416006000NRG23310320230370634 31/03/2023 ANU GOGOI 0416006WL033713 ANU GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810887 ANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
266 SAPEKHATI AS-16-006-015-007/331
() 		0416006000NRG23310320230370636 31/03/2023 PURNIMA GOGOI 0416006WL033713 PURNIMA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810741 PURNIMA GOGOI PUNJAB NATIONAL BANK(508568)
267 SAPEKHATI AS-16-006-015-007/35
() 		0416006000NRG23310320230370637 31/03/2023 SRI SUREN CHETIA 0416006WL033713 SRI SUREN CHETIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810580 SUREN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
268 SAPEKHATI AS-16-006-015-007/361
() 		0416006000NRG23310320230370638 31/03/2023 RUPALI HATIMURIA 0416006WL033713 RUPALI HATIMURIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810722 RUPALI HATIMURIA ASSAM GRAMIN VIKASH BANK(607064)
269 SAPEKHATI AS-16-006-015-007/400
() 		0416006000NRG23310320230370641 31/03/2023 Juri Gogoi 0416006WL033713 Juri Gogoi 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810625 JURI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
270 SAPEKHATI AS-16-006-015-007/41
() 		0416006000NRG23310320230370642 31/03/2023 ANJOLI TANTI 0416006WL033713 ANJOLI TANTI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810892 ANJALI TANTI ASSAM GRAMIN VIKASH BANK(607064)
271 SAPEKHATI AS-16-006-015-007/440
() 		0416006000NRG23310320230370644 31/03/2023 NITUMONI GOGOI 0416006WL033713 NITUMONI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810682 NITUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
272 SAPEKHATI AS-16-006-015-007/509
() 		0416006000NRG23310320230370646 31/03/2023 SUNU GOGOI 0416006WL033713 SUNU GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810914 SUNU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
273 SAPEKHATI AS-16-006-015-007/54
() 		0416006000NRG23310320230370647 31/03/2023 BOBITA TIPOMIA 0416006WL033713 BOBITA TIPOMIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810896 BOBITA TIPOMIA PUNJAB NATIONAL BANK(508568)
274 SAPEKHATI AS-16-006-015-007/56
() 		0416006000NRG23310320230370648 31/03/2023 SURUJMONI SAIKIA 0416006WL033713 SURUJMONI SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810895 SURUJMONI SAIKIA PUNJAB NATIONAL BANK(508568)
275 SAPEKHATI AS-16-006-015-007/58
() 		0416006000NRG23310320230370649 31/03/2023 BORNALI GOGOI 0416006WL033713 BORNALI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810894 BARNALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
276 SAPEKHATI AS-16-006-015-007/62
() 		0416006000NRG23310320230370651 31/03/2023 ANU GOGOI 0416006WL033713 ANU GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810614 ANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
277 SAPEKHATI AS-16-006-015-007/625
() 		0416006000NRG23310320230370652 31/03/2023 KHIRODA DOWARA 0416006WL033713 KHIRODA DOWARA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810770 CHIRADA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
278 SAPEKHATI AS-16-006-015-007/723-A
() 		0416006000NRG23310320230370657 31/03/2023 MONI GOGOI 0416006WL033713 MONI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810690 MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
279 SAPEKHATI AS-16-006-015-007/725
() 		0416006000NRG23310320230370658 31/03/2023 Purnima Saikia 0416006WL033713 Purnima Saikia 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810721 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
280 SAPEKHATI AS-16-006-015-007/726
() 		0416006000NRG23310320230370659 31/03/2023 Sibo Gogoi 0416006WL033713 Sibo Gogoi 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810727 SIBO GOGOI ASSAM GRAMIN VIKASH BANK(607064)
281 SAPEKHATI AS-16-006-015-007/729
() 		0416006000NRG23310320230370660 31/03/2023 DIPA GOGOI 0416006WL033713 DIPA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810790 DIPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
282 SAPEKHATI AS-16-006-015-007/730
() 		0416006000NRG23310320230370662 31/03/2023 Junmoni Buragohain 0416006WL033713 Junmoni Buragohain 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810621 JUNMONI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
283 SAPEKHATI AS-16-006-015-007/734
() 		0416006000NRG23310320230370663 31/03/2023 KHIRODA SAIKIA 0416006WL033713 KHIRODA SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810732 KHIRADA SAIKIA PUNJAB NATIONAL BANK(508568)
284 SAPEKHATI AS-16-006-015-007/760
() 		0416006000NRG23310320230370664 31/03/2023 Protima Saikia 0416006WL033713 Protima Saikia 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810688 PROTIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
285 SAPEKHATI AS-16-006-015-007/772
() 		0416006000NRG23310320230370666 31/03/2023 JITA RAJKHOWA 0416006WL033713 JITA RAJKHOWA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810680 JITA RAJKHUWA ASSAM GRAMIN VIKASH BANK(607064)
286 SAPEKHATI AS-16-006-015-007/78
() 		0416006000NRG23310320230370669 31/03/2023 RUMI GOGOI 0416006WL033713 RUMI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810739 RUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
287 SAPEKHATI AS-16-006-015-007/80
() 		0416006000NRG23310320230370672 31/03/2023 KASHMIR DHADUMIA 0416006WL033713 KASHMIR DHADUMIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810888 KASHMI GOGOI DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 SAPEKHATI AS-16-006-015-007/81
() 		0416006000NRG23310320230370673 31/03/2023 DIPALI GOGOI 0416006WL033713 DIPALI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810667 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
289 SAPEKHATI AS-16-006-015-007/82
() 		0416006000NRG23310320230370674 31/03/2023 SRI AKAN MORAN 0416006WL033713 SRI AKAN MORAN 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810885 AKAN MORAN ASSAM GRAMIN VIKASH BANK(607064)
290 SAPEKHATI AS-16-006-015-007/88-A
() 		0416006000NRG23310320230370676 31/03/2023 NAYANJYOTI GOGOI 0416006WL033713 NAYANJYOTI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810893 NAYANJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
291 SAPEKHATI AS-16-006-015-007/89
() 		0416006000NRG23310320230370677 31/03/2023 KAMALA KT HATIMURIA 0416006WL033713 KAMALA KT HATIMURIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810626 KAMALA KT. HATIMURIA ASSAM GRAMIN VIKASH BANK(607064)
292 SAPEKHATI AS-16-006-015-007/98
() 		0416006000NRG23310320230370678 31/03/2023 RAJEN KHONIKOR 0416006WL033713 RAJEN KHONIKOR 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810585 RAJEN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
293 SAPEKHATI AS-16-006-015-007/99
() 		0416006000NRG23310320230370679 31/03/2023 MOHAN GOGOI 0416006WL033713 MOHAN GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810884 MOHAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
294 SAPEKHATI AS-16-006-015-008/16
() 		0416006000NRG23310320230370680 31/03/2023 BHADRA GOGOI 0416006WL033713 BHADRA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810673 BHADRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
295 SAPEKHATI AS-16-006-015-008/211
() 		0416006000NRG23310320230370681 31/03/2023 MR LUHIT HATIMURIA 0416006WL033713 MR LUHIT HATIMURIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810634 LUHIT HATIMURIA ASSAM GRAMIN VIKASH BANK(607064)
296 SAPEKHATI AS-16-006-015-013/673-A
() 		0416006000NRG23310320230369457 31/03/2023 MAKHONI BESERA 0416006WL033633 MAKHONI BESERA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877810791 MAKHANI BESHRA ASSAM GRAMIN VIKASH BANK(607064)
297 SAPEKHATI AS-16-006-015-013/998
() 		0416006000NRG23310320230372320 31/03/2023 Rahimala Nanda 0416006WL033814 Rahimala Nanda 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877810823 ROHIMOLA NANDO ASSAM GRAMIN VIKASH BANK(607064)
298 SAPEKHATI AS-16-006-015-014/4
() 		0416006000NRG23310320230370836 31/03/2023 KAJOL SHARMA 0416006WL033726 KAJOL SHARMA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810781 KAJAL SARMAH ASSAM GRAMIN VIKASH BANK(607064)
299 SAPEKHATI AS-16-006-015-014/488
() 		0416006000NRG23310320230370847 31/03/2023 PUSPA NARJARI 0416006WL033726 PUSPA NARJARI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810725 PUSPA NARJRAI ASSAM GRAMIN VIKASH BANK(607064)
300 SAPEKHATI AS-16-006-015-014/490
() 		0416006000NRG23310320230370850 31/03/2023 KHINMAYA CHETRY 0416006WL033726 KHINMAYA CHETRY 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810717 KHINMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
301 SAPEKHATI AS-16-006-015-014/6
() 		0416006000NRG23310320230370853 31/03/2023 DEBA CHETRI 0416006WL033726 DEBA CHETRI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877810780 DEBA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
302 SAPEKHATI AS-16-006-015-014/639
() 		0416006000NRG23310320230370855 31/03/2023 RANI PRADHAN 0416006WL033726 RANI PRADHAN 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810906 RANI PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
303 SAPEKHATI AS-16-006-015-014/640
() 		0416006000NRG23310320230370856 31/03/2023 PUSPA PRADHAN 0416006WL033726 PUSPA PRADHAN 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810726 PUSPA PRODHAN ASSAM GRAMIN VIKASH BANK(607064)
304 SAPEKHATI AS-16-006-015-014/770
() 		0416006000NRG23310320230370865 31/03/2023 LILIMA SINGH 0416006WL033726 LILIMA SINGH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810903 LILIMA SING ASSAM GRAMIN VIKASH BANK(607064)
305 SAPEKHATI AS-16-006-015-016/113
() 		0416006000NRG23310320230370731 31/03/2023 ANITA BESRA 0416006WL033722 ANITA BESRA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810675 ANITA BESRA ASSAM GRAMIN VIKASH BANK(607064)
306 SAPEKHATI AS-16-006-015-016/132
() 		0416006000NRG23310320230370733 31/03/2023 PANKAJ BORAH 0416006WL033722 PANKAJ BORAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810792 PANKAJ BORA ASSAM GRAMIN VIKASH BANK(607064)
307 SAPEKHATI AS-16-006-015-016/135
() 		0416006000NRG23310320230370735 31/03/2023 Lakhima gogoi 0416006WL033722 Lakhima gogoi 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810718 LAKHIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
308 SAPEKHATI AS-16-006-015-016/17
() 		0416006000NRG23310320230370736 31/03/2023 LAKH i NOKTE 0416006WL033722 LAKH i NOKTE 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810899 LAKHI NOKTE INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAPEKHATI AS-16-006-015-016/19
() 		0416006000NRG23310320230370738 31/03/2023 KIRON NOKTE 0416006WL033722 KIRON NOKTE 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810898 KIRON NOKTE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAPEKHATI AS-16-006-015-016/195
() 		0416006000NRG23310320230370739 31/03/2023 BOBY BORAH 0416006WL033722 BOBY BORAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810735 BOBY BORAH ASSAM GRAMIN VIKASH BANK(607064)
311 SAPEKHATI AS-16-006-015-016/224
() 		0416006000NRG23310320230369433 31/03/2023 DHAN BAHADUR THAPA 0416006WL033630 DHAN BAHADUR THAPA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877810670 DHAN BAHADUR THAPPA ASSAM GRAMIN VIKASH BANK(607064)
312 SAPEKHATI AS-16-006-015-016/236
() 		0416006000NRG23310320230370741 31/03/2023 MAMU NOKTE 0416006WL033722 MAMU NOKTE 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810681 MAMU NOKTE ASSAM GRAMIN VIKASH BANK(607064)
313 SAPEKHATI AS-16-006-015-016/36
() 		0416006000NRG23310320230370742 31/03/2023 SRI SANJIT URANG 0416006WL033722 SRI SANJIT URANG 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810669 SANJIT URANG ASSAM GRAMIN VIKASH BANK(607064)
314 SAPEKHATI AS-16-006-015-016/44
() 		0416006000NRG23310320230370745 31/03/2023 KALPANA PHUKON 0416006WL033722 KALPANA PHUKON 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810794 KALPANA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
315 SAPEKHATI AS-16-006-015-016/44
() 		0416006000NRG23310320230370744 31/03/2023 rubul phukan 0416006WL033722 rubul phukan 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810668 RUBUL PHUKON ASSAM GRAMIN VIKASH BANK(607064)
316 SAPEKHATI AS-16-006-015-016/531
() 		0416006000NRG23310320230370746 31/03/2023 BANDITA BORUAH 0416006WL033722 BANDITA BORUAH 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810784 BANDITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
317 SAPEKHATI AS-16-006-015-016/531
() 		0416006000NRG23310320230370747 31/03/2023 DIPAK BORAH 0416006WL033722 DIPAK BORAH 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810627 DIPAK BORA PUNJAB NATIONAL BANK(508568)
318 SAPEKHATI AS-16-006-015-016/534
() 		0416006000NRG23310320230370748 31/03/2023 RINA BORAH 0416006WL033722 RINA BORAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810785 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
319 SAPEKHATI AS-16-006-015-016/56
() 		0416006000NRG23310320230370749 31/03/2023 BISESWAR BHUIN 0416006WL033722 BISESWAR BHUIN 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810671 BISESWAR BHUIN ASSAM GRAMIN VIKASH BANK(607064)
320 SAPEKHATI AS-16-006-015-016/58
() 		0416006000NRG23310320230370750 31/03/2023 Lili BORA HAZARIKA 0416006WL033722 Lili BORA HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810905 LILI BORA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
321 SAPEKHATI AS-16-006-015-016/64
() 		0416006000NRG23310320230370751 31/03/2023 SRI RAMSAI URANG 0416006WL033722 SRI RAMSAI URANG 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810672 RAMSAI URANG ASSAM GRAMIN VIKASH BANK(607064)
322 SAPEKHATI AS-16-006-015-016/650
() 		0416006000NRG23310320230370752 31/03/2023 AHILA BAGH 0416006WL033722 AHILA BAGH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810679 AHILA BAGH ASSAM GRAMIN VIKASH BANK(607064)
323 SAPEKHATI AS-16-006-015-016/651
() 		0416006000NRG23310320230370753 31/03/2023 BULBULI BAGH 0416006WL033722 BULBULI BAGH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810678 BULBULI BAGH ASSAM GRAMIN VIKASH BANK(607064)
324 SAPEKHATI AS-16-006-015-016/87
() 		0416006000NRG23310320230370756 31/03/2023 JIBON NOKTE 0416006WL033722 JIBON NOKTE 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810684 JIBON NOKTE ASSAM GRAMIN VIKASH BANK(607064)
325 SAPEKHATI AS-16-006-015-016/89
() 		0416006000NRG23310320230370758 31/03/2023 RABINDRA BHUIN 0416006WL033722 RABINDRA BHUIN 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810729 ROBINDRA BHUIN ASSAM GRAMIN VIKASH BANK(607064)
326 SAPEKHATI AS-16-006-015-016/89
() 		0416006000NRG23310320230370757 31/03/2023 SITA BHUIN 0416006WL033722 SITA BHUIN 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810677 SITA BHUIN ASSAM GRAMIN VIKASH BANK(607064)
327 SAPEKHATI AS-16-006-015-016/92
() 		0416006000NRG23310320230370759 31/03/2023 SRI JUWEL NAG 0416006WL033722 SRI JUWEL NAG 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810584 JUWAL NAG ASSAM GRAMIN VIKASH BANK(607064)
328 SAPEKHATI AS-16-006-015-016/934
() 		0416006000NRG23310320230370762 31/03/2023 DIMPUL CHANGMAI 0416006WL033722 DIMPUL CHANGMAI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810776 DIMPUL CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
329 SAPEKHATI AS-16-006-015-016/934
() 		0416006000NRG23310320230370761 31/03/2023 MINA CHANGMAI 0416006WL033722 MINA CHANGMAI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810687 MINA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
330 SAPEKHATI AS-16-006-015-016/934
() 		0416006000NRG23310320230370763 31/03/2023 Subharaj Changmai 0416006WL033722 Subharaj Changmai 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877810777 SUBHARAJ CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
331 SAPEKHATI AS-16-006-015-016/936
() 		0416006000NRG23310320230370764 31/03/2023 SINU NOKTE 0416006WL033722 SINU NOKTE 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810728 SINU NOKTE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SAPEKHATI AS-16-006-015-016/974
() 		0416006000NRG23310320230370768 31/03/2023 RAJESH BHUMIJ 0416006WL033722 RAJESH BHUMIJ 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810773 RAJESH BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
333 SAPEKHATI AS-16-006-015-016/988
() 		0416006000NRG23310320230370769 31/03/2023 TULKU LAMA 0416006WL033722 TULKU LAMA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810774 TULKU LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAPEKHATI AS-16-006-015-016/99
() 		0416006000NRG23310320230370770 31/03/2023 SRI LUMESWAR NOKTE 0416006WL033722 SRI LUMESWAR NOKTE 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810882 LUMASWAR NOKTI ASSAM GRAMIN VIKASH BANK(607064)
335 SAPEKHATI AS-30-006-003-009/204
() 		0416006000NRG23310320230372656 31/03/2023 Rupamoni Gogoi 0416006WL033844 Rupamoni Gogoi 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877810998 RUPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 306860 306860
336 SAPEKHATI AS-16-006-015-007/139
() 		0416006000NRG23310320230370588 31/03/2023 SUMITRA KONWAR 0416006WL033713 SUMITRA KONWAR 00029 UTBI0RRBAGB 458 458 Processed 26/05/2023 1877810822 SUMITARA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
337 SAPEKHATI AS-16-006-015-007/1625
() 		0416006000NRG23310320230370602 31/03/2023 SUWALA TIPOMIA 0416006WL033713 SUWALA TIPOMIA 00029 UTBI0RRBAGB 229 229 Processed 26/05/2023 1877810720 SHUWALA TIPAMIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
338 SAPEKHATI AS-16-006-002-006/496
() 		0416006000NRG23310320230369011 31/03/2023 NITUL MANKI 0416006WL033597 NITUL MANKI 00078 CNRB0005406 1374 1374 Processed 26/05/2023 1877810879 NITUL MANKI CANARA BANK(508532)
339 SAPEKHATI AS-16-006-002-006/499
() 		0416006000NRG23310320230369013 31/03/2023 MONALISHA GOGOI 0416006WL033597 MONALISHA GOGOI 00078 CNRB0005406 1374 1374 Processed 26/05/2023 1877810762 MONALISHA GOGOI CANARA BANK(508532)
SubTotal 2748 2748
340 SAPEKHATI AS-16-006-003-004/144
() 		0416006000NRG23310320230371675 31/03/2023 BIPLU DAS 0416006WL033764 BIPLU DAS 00165 IBKL0002105 229 229 Processed 26/05/2023 1877810849 BIPUL DAS IDBI BANK(607095)
341 SAPEKHATI AS-16-006-003-004/144
() 		0416006000NRG23310320230369144 31/03/2023 BIPLU DAS 0416006WL033612 BIPLU DAS 00165 IBKL0002105 458 458 Processed 26/05/2023 1877810848 BIPUL DAS IDBI BANK(607095)
342 SAPEKHATI AS-16-006-003-004/439
() 		0416006000NRG23310320230369149 31/03/2023 PARACH HALOBA 0416006WL033612 PARACH HALOBA 00165 IBKL0002105 458 458 Processed 26/05/2023 1877810847 PARACH HALOBA IDBI BANK(607095)
SubTotal 1145 1145
343 SAPEKHATI AS-16-006-001-013/402
() 		0416006000NRG23310320230371281 31/03/2023 Debajit Hazarika 0416006WL033738 Debajit Hazarika 00354 PUNB0002720 1374 1374 Processed 26/05/2023 1877810602 DEBAJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 SAPEKHATI AS-16-006-003-002/347
() 		0416006000NRG23310320230369413 31/03/2023 JUNALI CHETIA 0416006WL033629 JUNALI CHETIA 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810702 JUNJUN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
345 SAPEKHATI AS-16-006-004-004/93
() 		0416006000NRG23310320230372386 31/03/2023 NANDI GOGOI 0416006WL033821 NANDI GOGOI 00354 PUNB0002720 229 229 Processed 26/05/2023 1877810600 NANDI GOGOI PUNJAB NATIONAL BANK(508568)
346 SAPEKHATI AS-16-006-004-009/1
() 		0416006000NRG23310320230372387 31/03/2023 BUDHIN SOREN 0416006WL033821 BUDHIN SOREN 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810603 BUDHIN SOREN PUNJAB NATIONAL BANK(508568)
347 SAPEKHATI AS-16-006-004-009/81
() 		0416006000NRG23310320230372393 31/03/2023 MONGAL TUDU 0416006WL033821 MONGAL TUDU 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810542 MANGAL TUDU NOI.KOTHIAKH PUNJAB NATIONAL BANK(508568)
348 SAPEKHATI AS-16-006-004-009/82
() 		0416006000NRG23310320230372394 31/03/2023 Sabitri Majhi 0416006WL033821 Sabitri Majhi 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810547 SABITRI MAJHI BISHNUPUR T.E PUNJAB NATIONAL BANK(508568)
349 SAPEKHATI AS-16-006-005-001/101
() 		0416006000NRG23310320230369779 31/03/2023 PINKY CHETRY 0416006WL033658 PINKY CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810645 PINKY CHETRY PUNJAB NATIONAL BANK(508568)
350 SAPEKHATI AS-16-006-005-001/101
() 		0416006000NRG23310320230369777 31/03/2023 TULSI CHETRI 0416006WL033658 TULSI CHETRI 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810657 TULSHI CHATRI ASSAM GRAMIN VIKASH BANK(607064)
351 SAPEKHATI AS-16-006-005-001/113
() 		0416006000NRG23310320230367546 31/03/2023 ANJALI DAS 0416006WL033489 ANJALI DAS 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810552 ANJALI DAS PUNJAB NATIONAL BANK(508568)
352 SAPEKHATI AS-16-006-005-001/115
() 		0416006000NRG23310320230369521 31/03/2023 RAKESH GOWALA 0416006WL033642 RAKESH GOWALA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810658 RAKESH GOWALA PUNJAB NATIONAL BANK(508568)
353 SAPEKHATI AS-16-006-005-001/13
() 		0416006000NRG23310320230369523 31/03/2023 UMA CHETRY 0416006WL033642 UMA CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810506 UMA CHETRY PUNJAB NATIONAL BANK(508568)
354 SAPEKHATI AS-16-006-005-001/14
() 		0416006000NRG23310320230367548 31/03/2023 NABIN SARMAH 0416006WL033489 NABIN SARMAH 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810546 NABIN SHARMA PUNJAB NATIONAL BANK(508568)
355 SAPEKHATI AS-16-006-005-001/14
() 		0416006000NRG23310320230367549 31/03/2023 NITUMONI DEVI 0416006WL033489 NITUMONI DEVI 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810507 NITU MONI DEVI PUNJAB NATIONAL BANK(508568)
356 SAPEKHATI AS-16-006-005-001/145
() 		0416006000NRG23310320230367551 31/03/2023 ANITA CHETRY 0416006WL033489 ANITA CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810695 ANITA CHETRY PUNJAB NATIONAL BANK(508568)
357 SAPEKHATI AS-16-006-005-001/145
() 		0416006000NRG23310320230367550 31/03/2023 BISHNU CHETRY 0416006WL033489 BISHNU CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810589 BISHNU CHETRY PUNJAB NATIONAL BANK(508568)
358 SAPEKHATI AS-16-006-005-001/16
() 		0416006000NRG23310320230369781 31/03/2023 RAJIB CHETRY 0416006WL033658 RAJIB CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810646 RAJIB CHETRY PUNJAB NATIONAL BANK(508568)
359 SAPEKHATI AS-16-006-005-001/18
() 		0416006000NRG23310320230367553 31/03/2023 Debraj Suri 0416006WL033489 Debraj Suri 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810587 DEBARAJ SURI PUNJAB NATIONAL BANK(508568)
360 SAPEKHATI AS-16-006-005-001/20
() 		0416006000NRG23310320230369782 31/03/2023 KABITA CHETRY 0416006WL033658 KABITA CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810596 KABITA CHETRY PUNJAB NATIONAL BANK(508568)
361 SAPEKHATI AS-16-006-005-001/23
() 		0416006000NRG23310320230369525 31/03/2023 PARAMESH KALITA 0416006WL033642 PARAMESH KALITA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810544 PARAMESH KALITA KUNWARIBARI T PUNJAB NATIONAL BANK(508568)
362 SAPEKHATI AS-16-006-005-001/24
() 		0416006000NRG23310320230367555 31/03/2023 MONI KALITA 0416006WL033489 MONI KALITA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810559 MONI KOLITA PUNJAB NATIONAL BANK(508568)
363 SAPEKHATI AS-16-006-005-001/25
() 		0416006000NRG23310320230367556 31/03/2023 CHARKIMAYA CHETRI 0416006WL033489 CHARKIMAYA CHETRI 00354 PUNB0002720 458 458 Rejected 26/05/2023 1877810540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 SAPEKHATI AS-16-006-005-001/25
() 		0416006000NRG23310320230367557 31/03/2023 TARANATH CHETRY 0416006WL033489 TARANATH CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810693 TARA NATH CHETRY PUNJAB NATIONAL BANK(508568)
365 SAPEKHATI AS-16-006-005-001/28
() 		0416006000NRG23310320230369783 31/03/2023 Pallabjyoti Deka 0416006WL033658 Pallabjyoti Deka 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810611 PALLAB JYOTI DEKA CANARA BANK(508532)
366 SAPEKHATI AS-16-006-005-001/64
() 		0416006000NRG23310320230367560 31/03/2023 DIPANKAR KALITA 0416006WL033489 DIPANKAR KALITA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810554 DIPANKAR KALITA PUNJAB NATIONAL BANK(508568)
367 SAPEKHATI AS-16-006-005-001/7
() 		0416006000NRG23310320230367561 31/03/2023 DIGANTA DEKA 0416006WL033489 DIGANTA DEKA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810609 DIGANTA DEKA PUNJAB NATIONAL BANK(508568)
368 SAPEKHATI AS-16-006-005-001/7
() 		0416006000NRG23310320230369528 31/03/2023 RUMA DEKA 0416006WL033642 RUMA DEKA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810608 RUMI DEKA PUNJAB NATIONAL BANK(508568)
369 SAPEKHATI AS-16-006-005-001/84
() 		0416006000NRG23310320230367562 31/03/2023 RUPALI CHETRY 0416006WL033489 RUPALI CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810594 RUPALI CHETRI PUNJAB NATIONAL BANK(508568)
370 SAPEKHATI AS-16-006-005-001/9
() 		0416006000NRG23310320230369785 31/03/2023 HEMEN DEKA 0416006WL033658 HEMEN DEKA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810539 HEMEN DEKA PUNJAB NATIONAL BANK(508568)
371 SAPEKHATI AS-16-006-005-002/1134
() 		0416006000NRG23310320230367920 31/03/2023 Sujit Malakar 0416006WL033514 Sujit Malakar 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810746 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
372 SAPEKHATI AS-16-006-005-002/1270
() 		0416006000NRG23310320230367925 31/03/2023 PRITOM MALAKAR 0416006WL033514 PRITOM MALAKAR 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810753 PRITOM MALAKAR PUNJAB NATIONAL BANK(508568)
373 SAPEKHATI AS-16-006-005-002/1346
() 		0416006000NRG23310320230367926 31/03/2023 ANJUMONI BHUYAN 0416006WL033514 ANJUMONI BHUYAN 00354 PUNB0002720 687 687 Processed 26/05/2023 1877810710 ANJUMONI BHUYAN PUNJAB NATIONAL BANK(508568)
374 SAPEKHATI AS-16-006-005-002/28
() 		0416006000NRG23310320230367490 31/03/2023 ANUPAM DAS 0416006WL033485 ANUPAM DAS 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810535 ANUPAM DAS PUNJAB NATIONAL BANK(508568)
375 SAPEKHATI AS-16-006-005-002/447
() 		0416006000NRG23310320230367933 31/03/2023 RUMI DAS 0416006WL033514 RUMI DAS 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810549 RUMI DAS PUNJAB NATIONAL BANK(508568)
376 SAPEKHATI AS-16-006-005-002/461
() 		0416006000NRG23310320230367935 31/03/2023 TUTUMONI MALAKAR 0416006WL033514 TUTUMONI MALAKAR 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810551 TUTUMONI MALAKAR PUNJAB NATIONAL BANK(508568)
377 SAPEKHATI AS-16-006-005-002/487
() 		0416006000NRG23310320230367936 31/03/2023 Look Bahadur Newar 0416006WL033514 Look Bahadur Newar 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810708 LOOK BAHADUR NEWAR PUNJAB NATIONAL BANK(508568)
378 SAPEKHATI AS-16-006-005-002/52
() 		0416006000NRG23310320230367491 31/03/2023 Ananta Das 0416006WL033485 Ananta Das 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810537 ANANTA DAS PUNJAB NATIONAL BANK(508568)
379 SAPEKHATI AS-16-006-005-002/54
() 		0416006000NRG23310320230367493 31/03/2023 Renu Namasudra 0416006WL033485 Renu Namasudra 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810642 RENU NAMASUDRA PUNJAB NATIONAL BANK(508568)
380 SAPEKHATI AS-16-006-005-002/553
() 		0416006000NRG23310320230367945 31/03/2023 KAJAL MALAKAR 0416006WL033514 KAJAL MALAKAR 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810604 KAJAL MALAKAR PUNJAB NATIONAL BANK(508568)
381 SAPEKHATI AS-16-006-005-002/554
() 		0416006000NRG23310320230367946 31/03/2023 MAMU GOGOI 0416006WL033514 MAMU GOGOI 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810599 MAMU GOGOI PUNJAB NATIONAL BANK(508568)
382 SAPEKHATI AS-16-006-005-002/556
() 		0416006000NRG23310320230367564 31/03/2023 MONIKA GOHAIN BEGUM 0416006WL033489 MONIKA GOHAIN BEGUM 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810706 MONIKA GOHAIN BEGUM PUNJAB NATIONAL BANK(508568)
383 SAPEKHATI AS-16-006-005-002/607
() 		0416006000NRG23310320230369701 31/03/2023 BASANTI NAMASUDRA 0416006WL033650 BASANTI NAMASUDRA 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810548 BASANTI NAMASHUDRA PUNJAB NATIONAL BANK(508568)
384 SAPEKHATI AS-16-006-005-002/635
() 		0416006000NRG23310320230369531 31/03/2023 MRS SARADA BARMAN 0416006WL033642 MRS SARADA BARMAN 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810601 SARADA BARMAN PUNJAB NATIONAL BANK(508568)
385 SAPEKHATI AS-16-006-005-002/654
() 		0416006000NRG23310320230367950 31/03/2023 Anup Chaura 0416006WL033514 Anup Chaura 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810638 ANUP CHAURA PUNJAB NATIONAL BANK(508568)
386 SAPEKHATI AS-16-006-005-002/733
() 		0416006000NRG23310320230367657 31/03/2023 JUNALI DAS 0416006WL033497 JUNALI DAS 00354 PUNB0002720 1832 1832 Processed 26/05/2023 1877810558 JUNALI DAS PUNJAB NATIONAL BANK(508568)
387 SAPEKHATI AS-16-006-005-002/78
() 		0416006000NRG23310320230367951 31/03/2023 ASHU CHANDRA 0416006WL033514 ASHU CHANDRA 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810534 ASHU CHANDA PUNJAB NATIONAL BANK(508568)
388 SAPEKHATI AS-16-006-005-002/842
() 		0416006000NRG23310320230369535 31/03/2023 CHERONJIB CHETRY 0416006WL033642 CHERONJIB CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810752 CHERONJIB CHETRY PUNJAB NATIONAL BANK(508568)
389 SAPEKHATI AS-16-006-005-002/93
() 		0416006000NRG23310320230367658 31/03/2023 Monika Das 0416006WL033497 Monika Das 00354 PUNB0002720 1832 1832 Processed 26/05/2023 1877810592 MONIKA DAS PUNJAB NATIONAL BANK(508568)
390 SAPEKHATI AS-16-006-005-002/969
() 		0416006000NRG23310320230367954 31/03/2023 MRIDUL SAIKIA 0416006WL033514 MRIDUL SAIKIA 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810590 MRIDUL SAIKIA PUNJAB NATIONAL BANK(508568)
391 SAPEKHATI AS-16-006-005-003/10
() 		0416006000NRG23310320230369538 31/03/2023 DAMAYANTI CHETRY 0416006WL033642 DAMAYANTI CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810709 DAMAYANTI CHETRI PUNJAB NATIONAL BANK(508568)
392 SAPEKHATI AS-16-006-005-003/10
() 		0416006000NRG23310320230369539 31/03/2023 RANU CHETRY 0416006WL033642 RANU CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810747 RANU CHETRY PUNJAB NATIONAL BANK(508568)
393 SAPEKHATI AS-16-006-005-003/13
() 		0416006000NRG23310320230369788 31/03/2023 KESHAB CHETRY 0416006WL033658 KESHAB CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810697 KESHAB CHETRI PUNJAB NATIONAL BANK(508568)
394 SAPEKHATI AS-16-006-005-003/17
() 		0416006000NRG23310320230367569 31/03/2023 ANIMA GUWALA 0416006WL033489 ANIMA GUWALA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810545 ANIMA GUWALA PUNJAB NATIONAL BANK(508568)
395 SAPEKHATI AS-16-006-005-003/22
() 		0416006000NRG23310320230367571 31/03/2023 ARJUN MURA 0416006WL033489 ARJUN MURA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810660 ARJUN MURA PUNJAB NATIONAL BANK(508568)
396 SAPEKHATI AS-16-006-005-003/25
() 		0416006000NRG23310320230369790 31/03/2023 REKHA RAJUWAR 0416006WL033658 REKHA RAJUWAR 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810661 REKHA RAJUWAR PUNJAB NATIONAL BANK(508568)
397 SAPEKHATI AS-16-006-005-003/3
() 		0416006000NRG23310320230367572 31/03/2023 LILABATI SAH 0416006WL033489 LILABATI SAH 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810610 LILABATI SHA PUNJAB NATIONAL BANK(508568)
398 SAPEKHATI AS-16-006-005-003/32
() 		0416006000NRG23310320230367573 31/03/2023 RADHAMONI BAKTI 0416006WL033489 RADHAMONI BAKTI 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810663 RADHAMANI BYAKTI PUNJAB NATIONAL BANK(508568)
399 SAPEKHATI AS-16-006-005-003/35
() 		0416006000NRG23310320230367575 31/03/2023 AMRITA CHETRY 0416006WL033489 AMRITA CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810640 AMRITA CHETRI UNION BANK OF INDIA(508500)
400 SAPEKHATI AS-16-006-005-003/35
() 		0416006000NRG23310320230367574 31/03/2023 SARASWATI CHETRY 0416006WL033489 SARASWATI CHETRY 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810595 SARASWATI CHETRY PUNJAB NATIONAL BANK(508568)
401 SAPEKHATI AS-16-006-005-003/4
() 		0416006000NRG23310320230367580 31/03/2023 ARUNA GOWALA 0416006WL033489 ARUNA GOWALA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810641 ARUNA GOWALA PUNJAB NATIONAL BANK(508568)
402 SAPEKHATI AS-16-006-005-003/4
() 		0416006000NRG23310320230367581 31/03/2023 PORI GUWALA 0416006WL033489 PORI GUWALA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810714 PORI GUWALA PUNJAB NATIONAL BANK(508568)
403 SAPEKHATI AS-16-006-005-003/40
() 		0416006000NRG23310320230367582 31/03/2023 SURESH URANG 0416006WL033489 SURESH URANG 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810664 SURESH URANG PUNJAB NATIONAL BANK(508568)
404 SAPEKHATI AS-16-006-005-003/46
() 		0416006000NRG23310320230367584 31/03/2023 SANJANA KEOT 0416006WL033489 SANJANA KEOT 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810659 SANJANA KEOT PUNJAB NATIONAL BANK(508568)
405 SAPEKHATI AS-16-006-005-003/47
() 		0416006000NRG23310320230367585 31/03/2023 DEBIKA GOWALA 0416006WL033489 DEBIKA GOWALA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810606 DEBIKA GOWALA PUNJAB NATIONAL BANK(508568)
406 SAPEKHATI AS-16-006-005-003/47
() 		0416006000NRG23310320230367586 31/03/2023 SANJIP GUWALA 0416006WL033489 SANJIP GUWALA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810712 SHRI SANJIP GUWALA STATE BANK OF INDIA(508548)
407 SAPEKHATI AS-16-006-005-003/48
() 		0416006000NRG23310320230369541 31/03/2023 RINA GUWALA 0416006WL033642 RINA GUWALA 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810662 RINA GUWALA PUNJAB NATIONAL BANK(508568)
408 SAPEKHATI AS-16-006-005-003/5
() 		0416006000NRG23310320230369542 31/03/2023 Rasamaya Chaliha 0416006WL033642 Rasamaya Chaliha 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810707 RASAMAYA CHALIHA PUNJAB NATIONAL BANK(508568)
409 SAPEKHATI AS-16-006-005-004/123
() 		0416006000NRG23310320230367497 31/03/2023 RUPALI DAS 0416006WL033485 RUPALI DAS 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810643 RUPALI DAS PUNJAB NATIONAL BANK(508568)
410 SAPEKHATI AS-16-006-005-004/15
() 		0416006000NRG23310320230367955 31/03/2023 Ganesh Das 0416006WL033514 Ganesh Das 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810605 GANESH DAS PUNJAB NATIONAL BANK(508568)
411 SAPEKHATI AS-16-006-005-004/178
() 		0416006000NRG23310320230367498 31/03/2023 MASTR GIRIN DAS 0416006WL033485 MASTR GIRIN DAS 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810744 GIRIN DAS PUNJAB NATIONAL BANK(508568)
412 SAPEKHATI AS-16-006-005-004/96
() 		0416006000NRG23310320230367957 31/03/2023 PURNIMA GOGOI 0416006WL033514 PURNIMA GOGOI 00354 PUNB0002720 687 687 Processed 26/05/2023 1877810607 PURNIMA GOGOI PUNJAB NATIONAL BANK(508568)
413 SAPEKHATI AS-16-006-005-005/259
() 		0416006000NRG23310320230367659 31/03/2023 BAIKUNTHA DAS 0416006WL033497 BAIKUNTHA DAS 00354 PUNB0002720 1832 1832 Processed 26/05/2023 1877810550 BOIKUNTHO DAS PUNJAB NATIONAL BANK(508568)
414 SAPEKHATI AS-16-006-006-002/103-A
() 		0416006000NRG23300320230366598 31/03/2023 Lakhimi Gogoi 0416006WL033398 Lakhimi Gogoi 00354 PUNB0002720 1374 1374 Processed 26/05/2023 1877810691 LAKHIMI GOGOI PUNJAB NATIONAL BANK(508568)
415 SAPEKHATI AS-16-006-006-002/114
() 		0416006000NRG23300320230366600 31/03/2023 DEBOJANI CHANGMAI 0416006WL033398 DEBOJANI CHANGMAI 00354 PUNB0002720 1374 1374 Processed 26/05/2023 1877810598 DEBAJANI CHANGMAI PUNJAB NATIONAL BANK(508568)
416 SAPEKHATI AS-16-006-006-002/256
() 		0416006000NRG23300320230366828 31/03/2023 JYOTI GOGOI 0416006WL033416 JYOTI GOGOI 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810644 JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
417 SAPEKHATI AS-16-006-006-002/530
() 		0416006000NRG23300320230366798 31/03/2023 NAYAN MONI CHANGMAI 0416006WL033415 NAYAN MONI CHANGMAI 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810692 NAYANMONI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAPEKHATI AS-16-006-006-002/567
() 		0416006000NRG23300320230366801 31/03/2023 BUDHANI HASDA 0416006WL033415 BUDHANI HASDA 00354 PUNB0002720 687 687 Processed 26/05/2023 1877810504 BUDHINA HASDA PUNJAB NATIONAL BANK(508568)
419 SAPEKHATI AS-16-006-006-002/597
() 		0416006000NRG23300320230366802 31/03/2023 AMAR SING GORH 0416006WL033415 AMAR SING GORH 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810593 AMOR SING GORH PUNJAB NATIONAL BANK(508568)
420 SAPEKHATI AS-16-006-006-002/97
() 		0416006000NRG23300320230366605 31/03/2023 Chandan Changmai 0416006WL033398 Chandan Changmai 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810541 CHANDAN CHANGMAI. PUNJAB NATIONAL BANK(508568)
421 SAPEKHATI AS-16-006-006-002/97
() 		0416006000NRG23300320230366606 31/03/2023 JURI CHANGMAI 0416006WL033398 JURI CHANGMAI 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810704 JURI CHANGMAI PUNJAB NATIONAL BANK(508568)
422 SAPEKHATI AS-16-006-006-003/104
() 		0416006000NRG23300320230366803 31/03/2023 NOBIN TUDU 0416006WL033415 NOBIN TUDU 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810703 NABIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
423 SAPEKHATI AS-16-006-006-003/114
() 		0416006000NRG23300320230366804 31/03/2023 BHOBANI RAJKONWAR 0416006WL033415 BHOBANI RAJKONWAR 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810556 BHABANI RAJKONWAR PUNJAB NATIONAL BANK(508568)
424 SAPEKHATI AS-16-006-006-003/124
() 		0416006000NRG23300320230366806 31/03/2023 Tapan Sarmah 0416006WL033415 Tapan Sarmah 00354 PUNB0002720 1374 1374 Processed 26/05/2023 1877810538 TAPAN SARMAH PUNJAB NATIONAL BANK(508568)
425 SAPEKHATI AS-16-006-006-003/14
() 		0416006000NRG23300320230366809 31/03/2023 Mamoni Bhuyan 0416006WL033415 Mamoni Bhuyan 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810748 MAMONI BHUYAN PUNJAB NATIONAL BANK(508568)
426 SAPEKHATI AS-16-006-006-003/214
() 		0416006000NRG23300320230366810 31/03/2023 DIPAK MURMU 0416006WL033415 DIPAK MURMU 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810755 DIPAK MURMU PUNJAB NATIONAL BANK(508568)
427 SAPEKHATI AS-16-006-006-003/25-B
() 		0416006000NRG23300320230366812 31/03/2023 Dhiren Murmu 0416006WL033415 Dhiren Murmu 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810756 DHIREN MURMU PUNJAB NATIONAL BANK(508568)
428 SAPEKHATI AS-16-006-006-003/26
() 		0416006000NRG23300320230366607 31/03/2023 Tilok Murmu 0416006WL033398 Tilok Murmu 00354 PUNB0002720 1374 1374 Processed 26/05/2023 1877810639 TILAK MURMU PUNJAB NATIONAL BANK(508568)
429 SAPEKHATI AS-16-006-006-003/326
() 		0416006000NRG23300320230366813 31/03/2023 Ranjit Gogoi 0416006WL033415 Ranjit Gogoi 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810591 RANJIT GOGOI PAYTM PAYMENTS BANK LTD(608032)
430 SAPEKHATI AS-16-006-006-003/333
() 		0416006000NRG23300320230366815 31/03/2023 NITUL BHUYAN 0416006WL033415 NITUL BHUYAN 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810555 NITUL BHUYAN PUNJAB NATIONAL BANK(508568)
431 SAPEKHATI AS-16-006-006-003/341
() 		0416006000NRG23300320230366816 31/03/2023 MONTU GOGOI 0416006WL033415 MONTU GOGOI 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810588 MONTU GOGOI PUNJAB NATIONAL BANK(508568)
432 SAPEKHATI AS-16-006-006-003/357
() 		0416006000NRG23300320230366818 31/03/2023 ATUL DIHINGIA 0416006WL033415 ATUL DIHINGIA 00354 PUNB0002720 1374 1374 Processed 26/05/2023 1877810701 KABITA DIHINGIA PUNJAB NATIONAL BANK(508568)
433 SAPEKHATI AS-16-006-006-003/38
() 		0416006000NRG23300320230366819 31/03/2023 JITEN SORENG 0416006WL033415 JITEN SORENG 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810711 JITEN SORENG PUNJAB NATIONAL BANK(508568)
434 SAPEKHATI AS-16-006-006-003/437
() 		0416006000NRG23300320230366830 31/03/2023 Debari Mardi 0416006WL033416 Debari Mardi 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810757 DEBARI MARDI PUNJAB NATIONAL BANK(508568)
435 SAPEKHATI AS-16-006-006-003/437
() 		0416006000NRG23300320230366820 31/03/2023 SURESH MARDI 0416006WL033415 SURESH MARDI 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810751 SURESH MARDI PUNJAB NATIONAL BANK(508568)
436 SAPEKHATI AS-16-006-006-003/556
() 		0416006000NRG23300320230366824 31/03/2023 LAI GOGOI 0416006WL033415 LAI GOGOI 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810713 LAI GOGOI PUNJAB NATIONAL BANK(508568)
437 SAPEKHATI AS-16-006-006-003/9
() 		0416006000NRG23300320230366826 31/03/2023 SRI MITHU GOGOI 0416006WL033415 SRI MITHU GOGOI 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810536 MITHU GOGOI PUNJAB NATIONAL BANK(508568)
438 SAPEKHATI AS-16-006-006-012/101
() 		0416006000NRG23310320230367514 31/03/2023 GITANJALI TANTI 0416006WL033487 GITANJALI TANTI 00354 PUNB0002720 229 229 Processed 26/05/2023 1877810586 GITANJALI TANTI PUNJAB NATIONAL BANK(508568)
439 SAPEKHATI AS-16-006-006-012/16
() 		0416006000NRG23310320230367517 31/03/2023 Smt Snehlota Sing 0416006WL033487 Smt Snehlota Sing 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810597 SNEHOLATA BAKTI SINGH PUNJAB NATIONAL BANK(508568)
440 SAPEKHATI AS-16-006-006-012/171
() 		0416006000NRG23310320230367519 31/03/2023 Dibyadev Bakti 0416006WL033487 Dibyadev Bakti 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810749 DIBYADEV BAKTI PUNJAB NATIONAL BANK(508568)
441 SAPEKHATI AS-16-006-006-012/171
() 		0416006000NRG23310320230367518 31/03/2023 KUNTI BAKTI 0416006WL033487 KUNTI BAKTI 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810700 KUNTI BAKTI PUNJAB NATIONAL BANK(508568)
442 SAPEKHATI AS-16-006-006-012/175
() 		0416006000NRG23310320230367520 31/03/2023 KESHAB BAKTI 0416006WL033487 KESHAB BAKTI 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810553 KESHAB BAKTI PUNJAB NATIONAL BANK(508568)
443 SAPEKHATI AS-16-006-006-012/20
() 		0416006000NRG23310320230367521 31/03/2023 KUNJALATA TANTI 0416006WL033487 KUNJALATA TANTI 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810557 KUNJALATA TANTI PUNJAB NATIONAL BANK(508568)
444 SAPEKHATI AS-16-006-006-012/463
() 		0416006000NRG23310320230367522 31/03/2023 Maloti Majhi 0416006WL033487 Maloti Majhi 00354 PUNB0002720 458 458 Processed 26/05/2023 1877810694 MALOTI MAJHI PUNJAB NATIONAL BANK(508568)
445 SAPEKHATI AS-16-006-006-012/465
() 		0416006000NRG23310320230367524 31/03/2023 ANJU MURAH 0416006WL033487 ANJU MURAH 00354 PUNB0002720 687 687 Processed 26/05/2023 1877810699 ANJU MURAH PUNJAB NATIONAL BANK(508568)
446 SAPEKHATI AS-16-006-006-012/490
() 		0416006000NRG23310320230367531 31/03/2023 ANU TANTI 0416006WL033487 ANU TANTI 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810505 ANU TANTI PUNJAB NATIONAL BANK(508568)
447 SAPEKHATI AS-16-006-006-012/515
() 		0416006000NRG23310320230367536 31/03/2023 Madhabi Bhuyan 0416006WL033487 Madhabi Bhuyan 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810696 MADHABI BHUYAN PUNJAB NATIONAL BANK(508568)
448 SAPEKHATI AS-16-006-006-012/519
() 		0416006000NRG23310320230367537 31/03/2023 ATUL PAHARIA 0416006WL033487 ATUL PAHARIA 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810715 ATUL PAHARIA PUNJAB NATIONAL BANK(508568)
449 SAPEKHATI AS-16-006-008-004/851
() 		0416006000NRG23310320230370469 31/03/2023 MR JOTIN GOWALA 0416006WL033708 MR JOTIN GOWALA 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810750 JOTIN GOWALA PUNJAB NATIONAL BANK(508568)
450 SAPEKHATI AS-16-006-008-004/864
() 		0416006000NRG23310320230370475 31/03/2023 SULOSANA TANTI 0416006WL033708 SULOSANA TANTI 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810651 SHOLACHANA TANTI PUNJAB NATIONAL BANK(508568)
451 SAPEKHATI AS-16-006-008-004/890
() 		0416006000NRG23310320230369982 31/03/2023 BILASHI KARMAKAR 0416006WL033674 BILASHI KARMAKAR 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810648 BILASHI KARMAKAR PUNJAB NATIONAL BANK(508568)
452 SAPEKHATI AS-16-006-008-009/121
() 		0416006000NRG23310320230369984 31/03/2023 MRS BOHAGI GHOR 0416006WL033674 MRS BOHAGI GHOR 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810698 BOHAGI GHOR PUNJAB NATIONAL BANK(508568)
453 SAPEKHATI AS-16-006-008-009/857
() 		0416006000NRG23310320230370482 31/03/2023 ELIT MADRAJI 0416006WL033708 ELIT MADRAJI 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810647 ELIT MADRAJI PUNJAB NATIONAL BANK(508568)
454 SAPEKHATI AS-16-006-008-009/872
() 		0416006000NRG23310320230370001 31/03/2023 JITU PABIA 0416006WL033674 JITU PABIA 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810656 JITU POBIYA PUNJAB NATIONAL BANK(508568)
455 SAPEKHATI AS-16-006-008-009/921
() 		0416006000NRG23310320230370483 31/03/2023 MARRY MURA 0416006WL033708 MARRY MURA 00354 PUNB0002720 916 916 Processed 26/05/2023 1877810649 MIRI MURA PUNJAB NATIONAL BANK(508568)
456 SAPEKHATI AS-16-006-008-011/100
() 		0416006000NRG23310320230369312 31/03/2023 DIKSHA GHATWAR 0416006WL033624 DIKSHA GHATWAR 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810743 DIKSHA GHATWAR PUNJAB NATIONAL BANK(508568)
457 SAPEKHATI AS-16-006-008-011/100
() 		0416006000NRG23310320230369313 31/03/2023 POBIN GHATUWAR 0416006WL033624 POBIN GHATUWAR 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810716 POBIN GHATUWAR UCO BANK(607066)
458 SAPEKHATI AS-16-006-008-011/117
() 		0416006000NRG23310320230369314 31/03/2023 NOGEN MURA 0416006WL033624 NOGEN MURA 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810650 NOGEN MURA PUNJAB NATIONAL BANK(508568)
459 SAPEKHATI AS-16-006-008-011/126
() 		0416006000NRG23310320230369317 31/03/2023 JINA GHATUWAR 0416006WL033624 JINA GHATUWAR 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810654 JINA GHATUWAR PUNJAB NATIONAL BANK(508568)
460 SAPEKHATI AS-16-006-008-011/820
() 		0416006000NRG23310320230369329 31/03/2023 SUKURMONI CHAURA 0416006WL033624 SUKURMONI CHAURA 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810754 SUKURMONI CHAURA PUNJAB NATIONAL BANK(508568)
461 SAPEKHATI AS-16-006-008-011/849
() 		0416006000NRG23310320230369334 31/03/2023 MOINA GUWALA 0416006WL033624 MOINA GUWALA 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810653 MAINA GUWALA ASSAM GRAMIN VIKASH BANK(607064)
462 SAPEKHATI AS-16-006-008-011/929
() 		0416006000NRG23310320230369340 31/03/2023 HEMANTI GHATUWAR 0416006WL033624 HEMANTI GHATUWAR 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810705 HEMONTI GHATUWAR ASSAM GRAMIN VIKASH BANK(607064)
463 SAPEKHATI AS-16-006-008-011/939
() 		0416006000NRG23310320230369344 31/03/2023 AJAY TANTI 0416006WL033624 AJAY TANTI 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810655 AJOY TANTI PUNJAB NATIONAL BANK(508568)
464 SAPEKHATI AS-16-006-008-011/939
() 		0416006000NRG23310320230369345 31/03/2023 JYOTI TANTI 0416006WL033624 JYOTI TANTI 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810745 JYOTI TANTI PUNJAB NATIONAL BANK(508568)
465 SAPEKHATI AS-16-006-008-011/941
() 		0416006000NRG23310320230369346 31/03/2023 SIBANI TANTI 0416006WL033624 SIBANI TANTI 00354 PUNB0002720 1603 1603 Processed 26/05/2023 1877810652 SIBANI TANTI PUNJAB NATIONAL BANK(508568)
466 SAPEKHATI AS-16-006-010-003/406
() 		0416006000NRG23300320230363232 31/03/2023 AMARJYOTI SAIKIA 0416006WL033218 AMARJYOTI SAIKIA 00354 PUNB0002720 1145 1145 Processed 26/05/2023 1877810543 AMARAJOTI SAIKIA PUNJAB NATIONAL BANK(508568)
467 SAPEKHATI AS-16-006-015-001/1077
() 		0416006000NRG23310320230369429 31/03/2023 Mamu Arangia 0416006WL033630 Mamu Arangia 00354 PUNB0002720 2290 2290 Processed 26/05/2023 1877810811 MAMU ARANGIA PUNJAB NATIONAL BANK(508568)
SubTotal 122744 122744
468 SAPEKHATI AS-16-006-006-012/496
() 		0416006000NRG23310320230367532 31/03/2023 BORAKHA GHATUWAR 0416006WL033487 BORAKHA GHATUWAR 00354 PUNB0079420 1145 1145 Processed 26/05/2023 1877810761 BORAKHA GHATUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
469 SAPEKHATI AS-16-006-006-006/105
() 		0416006000NRG23310320230367508 31/03/2023 CHANDAN BAKTI 0416006WL033487 CHANDAN BAKTI 00354 PUNB0126020 687 687 Processed 26/05/2023 1877810764 CHANDAN BAKTI PUNJAB NATIONAL BANK(508568)
470 SAPEKHATI AS-16-006-006-006/95
() 		0416006000NRG23310320230367510 31/03/2023 MUKESH TANTI 0416006WL033487 MUKESH TANTI 00354 PUNB0126020 229 229 Processed 26/05/2023 1877810766 MUKESH TANTI PUNJAB NATIONAL BANK(508568)
471 SAPEKHATI AS-16-006-006-012/469
() 		0416006000NRG23310320230367526 31/03/2023 BACHAN PAHARIA 0416006WL033487 BACHAN PAHARIA 00354 PUNB0126020 1145 1145 Processed 26/05/2023 1877810795 BACHAN PAHARIA PUNJAB NATIONAL BANK(508568)
472 SAPEKHATI AS-16-006-006-012/477
() 		0416006000NRG23310320230367527 31/03/2023 JAYANTA MURAH 0416006WL033487 JAYANTA MURAH 00354 PUNB0126020 1145 1145 Processed 26/05/2023 1877810797 JAYANTA MURA PUNJAB NATIONAL BANK(508568)
473 SAPEKHATI AS-16-006-006-012/484
() 		0416006000NRG23310320230367528 31/03/2023 BIPLA TANTI 0416006WL033487 BIPLA TANTI 00354 PUNB0126020 1145 1145 Processed 26/05/2023 1877810768 BIPLA TANTI PUNJAB NATIONAL BANK(508568)
474 SAPEKHATI AS-16-006-006-012/486
() 		0416006000NRG23310320230367529 31/03/2023 JITEN KHARIA 0416006WL033487 JITEN KHARIA 00354 PUNB0126020 916 916 Processed 26/05/2023 1877810796 JITEN KHARIA PUNJAB NATIONAL BANK(508568)
475 SAPEKHATI AS-16-006-006-012/490
() 		0416006000NRG23310320230367530 31/03/2023 SURUJ TANTI 0416006WL033487 SURUJ TANTI 00354 PUNB0126020 1145 1145 Processed 26/05/2023 1877810767 SURAJ TANTI PUNJAB NATIONAL BANK(508568)
476 SAPEKHATI AS-16-006-006-012/497
() 		0416006000NRG23310320230367533 31/03/2023 BIKASH MURAH 0416006WL033487 BIKASH MURAH 00354 PUNB0126020 229 229 Processed 26/05/2023 1877810765 BIKASH MURA PUNJAB NATIONAL BANK(508568)
SubTotal 6641 6641
477 SAPEKHATI AS-16-006-006-001/26
() 		0416006000NRG23300320230366488 31/03/2023 DIPIKA BORAH BORUAH 0416006WL033394 DIPIKA BORAH BORUAH 00354 PUNB0132520 916 916 Processed 26/05/2023 1877810835 DIPIKA BORAH BORUAH PUNJAB NATIONAL BANK(508568)
478 SAPEKHATI AS-16-006-006-001/468
() 		0416006000NRG23300320230366500 31/03/2023 Asa gowala 0416006WL033394 Asa gowala 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810824 ASHA GUWALA ASSAM GRAMIN VIKASH BANK(607064)
479 SAPEKHATI AS-16-006-006-001/51
() 		0416006000NRG23300320230366501 31/03/2023 SOLITA CHABAR 0416006WL033394 SOLITA CHABAR 00354 PUNB0132520 687 687 Processed 26/05/2023 1877810839 SOLITA CHABAR PUNJAB NATIONAL BANK(508568)
480 SAPEKHATI AS-16-006-006-012/505
() 		0416006000NRG23310320230367535 31/03/2023 SAMELI MURA 0416006WL033487 SAMELI MURA 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810763 CHAMELI MURAH PUNJAB NATIONAL BANK(508568)
481 SAPEKHATI AS-16-006-009-005/138
() 		0416006000NRG23310320230372333 31/03/2023 UPEN GOGOI 0416006WL033816 UPEN GOGOI 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810799 UPEN GOGOI PUNJAB NATIONAL BANK(508568)
482 SAPEKHATI AS-16-006-009-005/141
() 		0416006000NRG23310320230372336 31/03/2023 JAGAT GOGOI 0416006WL033816 JAGAT GOGOI 00354 PUNB0132520 1374 1374 Processed 26/05/2023 1877810800 JOGAT GOGOI PUNJAB NATIONAL BANK(508568)
483 SAPEKHATI AS-16-006-009-005/52
() 		0416006000NRG23310320230372356 31/03/2023 TILESWAR GOGOI 0416006WL033816 TILESWAR GOGOI 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810840 TILESHWAR GOGOI PUNJAB NATIONAL BANK(508568)
484 SAPEKHATI AS-16-006-010-001/105
() 		0416006000NRG23310320230371204 31/03/2023 RISHMA MURAH 0416006WL033737 RISHMA MURAH 00354 PUNB0132520 687 687 Processed 26/05/2023 1877810816 RESMA AIND PUNJAB NATIONAL BANK(508568)
485 SAPEKHATI AS-16-006-010-001/109
() 		0416006000NRG23310320230371206 31/03/2023 SITA URANG 0416006WL033737 SITA URANG 00354 PUNB0132520 916 916 Processed 26/05/2023 1877810807 SITA URANG PUNJAB NATIONAL BANK(508568)
486 SAPEKHATI AS-16-006-010-001/112
() 		0416006000NRG23310320230371207 31/03/2023 ANITA ORANG 0416006WL033737 ANITA ORANG 00354 PUNB0132520 687 687 Processed 26/05/2023 1877810808 ANITA ORANG PUNJAB NATIONAL BANK(508568)
487 SAPEKHATI AS-16-006-010-001/121
() 		0416006000NRG23310320230371210 31/03/2023 SANATAN KARMAKAR 0416006WL033737 SANATAN KARMAKAR 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810815 SANATAN KARMAKAR PUNJAB NATIONAL BANK(508568)
488 SAPEKHATI AS-16-006-010-001/122
() 		0416006000NRG23310320230371212 31/03/2023 DULEE KEOT 0416006WL033737 DULEE KEOT 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810809 DULE KEOUT PUNJAB NATIONAL BANK(508568)
489 SAPEKHATI AS-16-006-010-001/122-A
() 		0416006000NRG23310320230371213 31/03/2023 RAM TANTI 0416006WL033737 RAM TANTI 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810821 RAM TANTI PUNJAB NATIONAL BANK(508568)
490 SAPEKHATI AS-16-006-010-001/124
() 		0416006000NRG23310320230371215 31/03/2023 SABITRI TANTI 0416006WL033737 SABITRI TANTI 00354 PUNB0132520 687 687 Processed 26/05/2023 1877810818 SABITRI TANTI PUNJAB NATIONAL BANK(508568)
491 SAPEKHATI AS-16-006-010-001/135
() 		0416006000NRG23310320230371219 31/03/2023 ARJUN TANTI 0416006WL033737 ARJUN TANTI 00354 PUNB0132520 916 916 Processed 26/05/2023 1877810820 ARJUN TANTI PUNJAB NATIONAL BANK(508568)
492 SAPEKHATI AS-16-006-010-001/164
() 		0416006000NRG23310320230371225 31/03/2023 PAGON MAHALI 0416006WL033737 PAGON MAHALI 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810806 FAGON MOHALI PUNJAB NATIONAL BANK(508568)
493 SAPEKHATI AS-16-006-010-001/192
() 		0416006000NRG23310320230371229 31/03/2023 CHAMPA GUWALA 0416006WL033737 CHAMPA GUWALA 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810810 CHAMPA GOWALA PUNJAB NATIONAL BANK(508568)
494 SAPEKHATI AS-16-006-010-001/203
() 		0416006000NRG23310320230371231 31/03/2023 MAJONI URANG 0416006WL033737 MAJONI URANG 00354 PUNB0132520 687 687 Processed 26/05/2023 1877810814 MAJONI URANG TANTI PUNJAB NATIONAL BANK(508568)
495 SAPEKHATI AS-16-006-010-001/222
() 		0416006000NRG23310320230371238 31/03/2023 SUNITA MUNDA 0416006WL033737 SUNITA MUNDA 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810805 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
496 SAPEKHATI AS-16-006-010-001/223
() 		0416006000NRG23310320230371240 31/03/2023 AMRITA KHARIA 0416006WL033737 AMRITA KHARIA 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810812 AMRITA KHARIA PUNJAB NATIONAL BANK(508568)
497 SAPEKHATI AS-16-006-010-001/244
() 		0416006000NRG23310320230371243 31/03/2023 NONDA TANTI 0416006WL033737 NONDA TANTI 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810813 NONDA TANTI PUNJAB NATIONAL BANK(508568)
498 SAPEKHATI AS-16-006-010-001/249
() 		0416006000NRG23310320230371245 31/03/2023 SIBA TANTI 0416006WL033737 SIBA TANTI 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810826 SIBA TANTI PUNJAB NATIONAL BANK(508568)
499 SAPEKHATI AS-16-006-010-003/36
() 		0416006000NRG23300320230363231 31/03/2023 PUTUL SAIKIA 0416006WL033218 PUTUL SAIKIA 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810819 PUTUL SAIKIA PUNJAB NATIONAL BANK(508568)
500 SAPEKHATI AS-16-006-010-004/348
() 		0416006000NRG23300320230363234 31/03/2023 MANIRAM KONWAR 0416006WL033218 MANIRAM KONWAR 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810838 MANIRAM KONWAR PUNJAB NATIONAL BANK(508568)
501 SAPEKHATI AS-16-006-010-006/184
() 		0416006000NRG23300320230363244 31/03/2023 CHUMI RAJPUT 0416006WL033218 CHUMI RAJPUT 00354 PUNB0132520 458 458 Processed 26/05/2023 1877810804 CHUMI RAJPUT PUNJAB NATIONAL BANK(508568)
502 SAPEKHATI AS-16-006-011-001/192
() 		0416006000NRG23310320230367667 31/03/2023 JITEN GORH 0416006WL033499 JITEN GORH 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810837 JITEN GORH PUNJAB NATIONAL BANK(508568)
503 SAPEKHATI AS-16-006-011-003/208
() 		0416006000NRG23310320230367670 31/03/2023 KAKHPOTI TANTI 0416006WL033499 KAKHPOTI TANTI 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810801 LAKHAPATI TANTI PUNJAB NATIONAL BANK(508568)
504 SAPEKHATI AS-16-006-011-003/259
() 		0416006000NRG23310320230367672 31/03/2023 Gopal Bauri 0416006WL033499 Gopal Bauri 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810836 GUPAL BAWRI PUNJAB NATIONAL BANK(508568)
505 SAPEKHATI AS-16-006-013-008/292
() 		0416006000NRG23310320230370180 31/03/2023 DULESWAR DHADUMIA 0416006WL033686 DULESWAR DHADUMIA 00354 PUNB0132520 458 458 Processed 26/05/2023 1877810831 DULESWAR DHADUMIA PUNJAB NATIONAL BANK(508568)
506 SAPEKHATI AS-16-006-014-007/1080
() 		0416006000NRG23300320230366228 31/03/2023 JITEN MAJI 0416006WL033384 JITEN MAJI 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810802 JITEN MAJHI PUNJAB NATIONAL BANK(508568)
507 SAPEKHATI AS-16-006-014-007/144
() 		0416006000NRG23300320230366236 31/03/2023 ANIMA GOWALA 0416006WL033384 ANIMA GOWALA 00354 PUNB0132520 687 687 Processed 26/05/2023 1877810817 ANIMA GOWALA PUNJAB NATIONAL BANK(508568)
508 SAPEKHATI AS-16-006-014-007/206
() 		0416006000NRG23300320230366239 31/03/2023 RANJIT TELI 0416006WL033384 RANJIT TELI 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810803 RANJIT TELI PUNJAB NATIONAL BANK(508568)
509 SAPEKHATI AS-16-006-014-007/954
() 		0416006000NRG23300320230366251 31/03/2023 RUPESH TELI 0416006WL033384 RUPESH TELI 00354 PUNB0132520 1145 1145 Processed 26/05/2023 1877810833 RUPESH TELI PUNJAB NATIONAL BANK(508568)
510 SAPEKHATI AS-16-006-015-004/745
() 		0416006000NRG23310320230369377 31/03/2023 SWEETY SONOWAL 0416006WL033626 SWEETY SONOWAL 00354 PUNB0132520 2290 2290 Processed 26/05/2023 1877810829 SWEETY SONOWAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
511 SAPEKHATI AS-16-006-015-007/113
() 		0416006000NRG23310320230370579 31/03/2023 DILIP KHANIKAR 0416006WL033713 DILIP KHANIKAR 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810830 DILIP KHANIKAR PUNJAB NATIONAL BANK(508568)
512 SAPEKHATI AS-16-006-015-007/114
() 		0416006000NRG23310320230370580 31/03/2023 JOYANTA TIPOMIA 0416006WL033713 JOYANTA TIPOMIA 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810798 JAYANTA TIPOMIA INDIA POST PAYMENTS BANK LIMITED(508528)
513 SAPEKHATI AS-16-006-015-007/182
() 		0416006000NRG23310320230370618 31/03/2023 KANAKLATA SONOWAL PHUKON 0416006WL033713 KANAKLATA SONOWAL PHUKON 00354 PUNB0132520 458 458 Processed 26/05/2023 1877810832 KANAKLATA SONOWAL PHUKON PUNJAB NATIONAL BANK(508568)
514 SAPEKHATI AS-16-006-015-007/232
() 		0416006000NRG23310320230370629 31/03/2023 MONIKA DOWARA 0416006WL033713 MONIKA DOWARA 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810834 MONIKA DOWARA PUNJAB NATIONAL BANK(508568)
515 SAPEKHATI AS-16-006-015-007/237
() 		0416006000NRG23310320230370631 31/03/2023 JUNAKI URANG BASKE 0416006WL033713 JUNAKI URANG BASKE 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810828 SUSMITA BASKE UCO BANK(607066)
516 SAPEKHATI AS-16-006-015-007/761
() 		0416006000NRG23310320230370665 31/03/2023 BINA GOGOI 0416006WL033713 BINA GOGOI 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810827 BINA GOGOI PUNJAB NATIONAL BANK(508568)
517 SAPEKHATI AS-16-006-015-007/775
() 		0416006000NRG23310320230370668 31/03/2023 Jitu Phukon 0416006WL033713 Jitu Phukon 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810825 JITUMONI PHUKAN PUNJAB NATIONAL BANK(508568)
518 SAPEKHATI AS-16-006-015-007/85
() 		0416006000NRG23310320230370675 31/03/2023 PURABI GOGOI 0416006WL033713 PURABI GOGOI 00354 PUNB0132520 458 458 Processed 26/05/2023 1877810737 PURABI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
519 SAPEKHATI AS-30-006-015-007/213
() 		0416006000NRG23310320230370683 31/03/2023 BIPUL GOGOI 0416006WL033713 BIPUL GOGOI 00354 PUNB0132520 229 229 Processed 26/05/2023 1877810841 BIPUL GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 34350 34350
520 SAPEKHATI AS-16-006-003-008/231
() 		0416006000NRG23310320230372605 31/03/2023 Sukuntala Tanti 0416006WL033841 Sukuntala Tanti 00354 PUNB0203820 916 916 Processed 26/05/2023 1877810844 SHAKUNTALA TANTI PUNJAB NATIONAL BANK(508568)
521 SAPEKHATI AS-16-006-003-008/253
() 		0416006000NRG23310320230372606 31/03/2023 Monika Keot 0416006WL033841 Monika Keot 00354 PUNB0203820 1145 1145 Processed 26/05/2023 1877810846 MONIKA KEOUT PUNJAB NATIONAL BANK(508568)
522 SAPEKHATI AS-16-006-003-008/334
() 		0416006000NRG23310320230372610 31/03/2023 Nikita Kalar 0416006WL033841 Nikita Kalar 00354 PUNB0203820 916 916 Processed 26/05/2023 1877810845 NIKITA KALAR PUNJAB NATIONAL BANK(508568)
523 SAPEKHATI AS-16-006-003-008/360
() 		0416006000NRG23310320230372611 31/03/2023 Papu Kalar 0416006WL033841 Papu Kalar 00354 PUNB0203820 1145 1145 Processed 26/05/2023 1877810843 PAPU KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
524 SAPEKHATI AS-16-006-015-014/777
() 		0416006000NRG23310320230369396 31/03/2023 ARUP TANDI 0416006WL033628 ARUP TANDI 00415 SBIN0000223 1603 1603 Processed 26/05/2023 1877810876 MR ARUP TANDI STATE BANK OF INDIA(508548)
525 SAPEKHATI AS-16-006-015-014/9
() 		0416006000NRG23310320230370868 31/03/2023 KASHMIRI SHARMA 0416006WL033726 KASHMIRI SHARMA 00415 SBIN0000223 458 458 Processed 26/05/2023 1877810863 KASMIRI SHARMA PUNJAB NATIONAL BANK(508568)
526 SAPEKHATI AS-16-006-015-016/959
() 		0416006000NRG23310320230370767 31/03/2023 MINU PHUKON 0416006WL033722 MINU PHUKON 00415 SBIN0000223 458 458 Processed 26/05/2023 1877810842 MINU PHUKON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
527 SAPEKHATI AS-16-006-001-013/106
() 		0416006000NRG23310320230370094 31/03/2023 Satyajit Gogoi 0416006WL033682 Satyajit Gogoi 00415 SBIN0007998 1603 1603 Processed 26/05/2023 1877810871 SATYAJIT GOGOI PUNJAB NATIONAL BANK(508568)
528 SAPEKHATI AS-16-006-001-013/135-B
() 		0416006000NRG23310320230371248 31/03/2023 BIPLOB GOGOI 0416006WL033738 BIPLOB GOGOI 00415 SBIN0007998 1374 1374 Processed 26/05/2023 1877810875 BIPLOB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
529 SAPEKHATI AS-16-006-001-014/225
() 		0416006000NRG23310320230369767 31/03/2023 Bhaskar Jyoti Borah 0416006WL033656 Bhaskar Jyoti Borah 00415 SBIN0007998 1145 1145 Processed 26/05/2023 1877810869 MR BHASKAR JYOTI BORAH STATE BANK OF INDIA(508548)
530 SAPEKHATI AS-16-006-003-002/502
() 		0416006000NRG23310320230369723 31/03/2023 USHA HAZARIKA 0416006WL033652 USHA HAZARIKA 00415 SBIN0007998 1603 1603 Processed 26/05/2023 1877810870 USHA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
531 SAPEKHATI AS-16-006-003-010/630
() 		0416006000NRG23310320230372615 31/03/2023 BIKI BONIA 0416006WL033841 BIKI BONIA 00415 SBIN0007998 1145 1145 Processed 26/05/2023 1877810877 MR BIKI BONIA STATE BANK OF INDIA(508548)
532 SAPEKHATI AS-16-006-005-002/1266
() 		0416006000NRG23310320230367924 31/03/2023 SRI ANUP SEN 0416006WL033514 SRI ANUP SEN 00415 SBIN0007998 1145 1145 Processed 26/05/2023 1877810872 ANUP SEN PUNJAB NATIONAL BANK(508568)
533 SAPEKHATI AS-16-006-005-002/58
() 		0416006000NRG23310320230367947 31/03/2023 Hiramon Sarmah 0416006WL033514 Hiramon Sarmah 00415 SBIN0007998 916 916 Processed 26/05/2023 1877810864 MR HIRAMON SHARMA STATE BANK OF INDIA(508548)
534 SAPEKHATI AS-16-006-005-005/259
() 		0416006000NRG23310320230367660 31/03/2023 Padme Das 0416006WL033497 Padme Das 00415 SBIN0007998 1832 1832 Processed 26/05/2023 1877810868 PADME DAS PUNJAB NATIONAL BANK(508568)
535 SAPEKHATI AS-16-006-006-003/5
() 		0416006000NRG23300320230366821 31/03/2023 RATUL GOGOI 0416006WL033415 RATUL GOGOI 00415 SBIN0007998 1603 1603 Processed 26/05/2023 1877810853 RATUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12366 12366
536 SAPEKHATI AS-16-006-001-013/23
() 		0416006000NRG23310320230371266 31/03/2023 PRONITA BURAGOHAIN GOGOI 0416006WL033738 PRONITA BURAGOHAIN GOGOI 00415 SBIN0013257 1145 1145 Processed 26/05/2023 1877810874 MRS PRONITA BURAGOHAINGOGOI STATE BANK OF INDIA(508548)
537 SAPEKHATI AS-16-006-006-001/52
() 		0416006000NRG23300320230366502 31/03/2023 PARESH BORUAH 0416006WL033394 PARESH BORUAH 00415 SBIN0013257 916 916 Processed 26/05/2023 1877810856 MR PARESH BORUAH STATE BANK OF INDIA(508548)
538 SAPEKHATI AS-16-006-006-002/103-A
() 		0416006000NRG23300320230366788 31/03/2023 Tulan Changmai 0416006WL033415 Tulan Changmai 00415 SBIN0013257 1603 1603 Processed 26/05/2023 1877810860 MR TULAN CHANGMAI STATE BANK OF INDIA(508548)
539 SAPEKHATI AS-16-006-010-006/183
() 		0416006000NRG23300320230363242 31/03/2023 GANGA KAIRI 0416006WL033218 GANGA KAIRI 00415 SBIN0013257 1145 1145 Processed 26/05/2023 1877810850 GANGA KOIRY ASSAM GRAMIN VIKASH BANK(607064)
540 SAPEKHATI AS-16-006-012-016/257
() 		0416006000NRG23310320230369642 31/03/2023 BIDYABATI TANTI 0416006WL033645 BIDYABATI TANTI 00415 SBIN0013257 916 916 Processed 26/05/2023 1877810873 BIDYABATI TANTI BANK OF BARODA(606985)
541 SAPEKHATI AS-16-006-013-008/97
() 		0416006000NRG23310320230370192 31/03/2023 Mr. SABJIB SAIKIA 0416006WL033686 Mr. SABJIB SAIKIA 00415 SBIN0013257 458 458 Processed 26/05/2023 1877810855 SANJIB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
542 SAPEKHATI AS-16-006-014-007/120
() 		0416006000NRG23300320230366231 31/03/2023 SUNALI LOHAR 0416006WL033384 SUNALI LOHAR 00415 SBIN0013257 458 458 Processed 26/05/2023 1877810867 SUNALI LOKHU LOHAR PUNJAB NATIONAL BANK(508568)
543 SAPEKHATI AS-16-006-015-007/129
() 		0416006000NRG23310320230370584 31/03/2023 PAPU KONWAR 0416006WL033713 PAPU KONWAR 00415 SBIN0013257 458 458 Processed 26/05/2023 1877810858 PAPU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 SAPEKHATI AS-16-006-015-007/411
() 		0416006000NRG23310320230370643 31/03/2023 MONIMA CHETIA 0416006WL033713 MONIMA CHETIA 00415 SBIN0013257 229 229 Processed 26/05/2023 1877810861 MONIMA CHETIA PUNJAB NATIONAL BANK(508568)
545 SAPEKHATI AS-16-006-015-007/666
() 		0416006000NRG23310320230370654 31/03/2023 RAMEN KONWAR 0416006WL033713 RAMEN KONWAR 00415 SBIN0013257 229 229 Processed 26/05/2023 1877810854 ROMEN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 SAPEKHATI AS-16-006-015-007/667
() 		0416006000NRG23310320230370655 31/03/2023 SITA BHUMIJ 0416006WL033713 SITA BHUMIJ 00415 SBIN0013257 229 229 Processed 26/05/2023 1877810866 SITA BHUMIJ PUNJAB NATIONAL BANK(508568)
547 SAPEKHATI AS-16-006-015-007/784
() 		0416006000NRG23310320230370670 31/03/2023 REKHA GOGOI 0416006WL033713 REKHA GOGOI 00415 SBIN0013257 229 229 Processed 26/05/2023 1877810865 REKHA GOGOI PUNJAB NATIONAL BANK(508568)
548 SAPEKHATI AS-16-006-015-014/491
() 		0416006000NRG23310320230370851 31/03/2023 ALBINA MUNDA 0416006WL033726 ALBINA MUNDA 00415 SBIN0013257 229 229 Processed 26/05/2023 1877810859 ALBINA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
549 SAPEKHATI AS-16-006-015-014/770
() 		0416006000NRG23310320230370864 31/03/2023 Amar Singh 0416006WL033726 Amar Singh 00415 SBIN0013257 458 458 Processed 26/05/2023 1877810851 SHRI AMAR SINGH STATE BANK OF INDIA(508548)
550 SAPEKHATI AS-16-006-015-014/9
() 		0416006000NRG23310320230370867 31/03/2023 BHUPEN SHARMA 0416006WL033726 BHUPEN SHARMA 00415 SBIN0013257 458 458 Processed 26/05/2023 1877810862 MR BHUPEN SHARMA STATE BANK OF INDIA(508548)
551 SAPEKHATI AS-16-006-015-017/113
() 		0416006000NRG23300320230363369 31/03/2023 PURNIMA DHADUDMIA 0416006WL033226 PURNIMA DHADUDMIA 00415 SBIN0013257 2290 2290 Processed 26/05/2023 1877810852 PURNIMA DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
552 SAPEKHATI AS-16-006-015-017/288
() 		0416006000NRG23310320230369380 31/03/2023 NITUL SONOWAL 0416006WL033626 NITUL SONOWAL 00415 SBIN0013257 2290 2290 Processed 26/05/2023 1877810857 NITUL SONWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 13740 13740
553 SAPEKHATI AS-16-006-005-001/138
() 		0416006000NRG23310320230369524 31/03/2023 JITENDRA TAMANG 0416006WL033642 JITENDRA TAMANG 00462 UCBA0000426 458 458 Processed 26/05/2023 1877810759 JITENDRA TAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
554 SAPEKHATI AS-16-006-006-002/103
() 		0416006000NRG23300320230366827 31/03/2023 BHOBA CHANGMAI 0416006WL033416 BHOBA CHANGMAI 00691 IPOS0000001 1603 1603 Processed 26/05/2023 1877810758 BHOBA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
555 SAPEKHATI AS-16-006-002-006/275
() 		0416006000NRG23310320230369003 31/03/2023 PURNA GOGOI 0416006WL033597 PURNA GOGOI 00694 NESF0000129 1374 1374 Processed 26/05/2023 1877810878 PURNA RATNESWOR GOGOI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 512502 512502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_310323APB_FTO_202948 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 91600
2 SAPEKHATI AS0416006_310323APB_FTO_202948 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 115416
3 SAPEKHATI AS0416006_310323APB_FTO_202948 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 94577
4 SAPEKHATI AS0416006_310323APB_FTO_202948 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 458
5 SAPEKHATI AS0416006_310323APB_FTO_202948 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 4809
6 SAPEKHATI AS0416006_310323APB_FTO_202948 Assam Gramin Vikash Bank UTBI0RRBAGB Borhat 687
7 SAPEKHATI AS0416006_310323APB_FTO_202948 Canara Bank CNRB0005406 SONARI 2748
8 SAPEKHATI AS0416006_310323APB_FTO_202948 IDBI Bank IBKL0002105 SONARI 1145
9 SAPEKHATI AS0416006_310323APB_FTO_202948 Punjab National Bank PUNB0002720 Sapekhati 122744
10 SAPEKHATI AS0416006_310323APB_FTO_202948 Punjab National Bank PUNB0079420 Kamargaon 1145
11 SAPEKHATI AS0416006_310323APB_FTO_202948 Punjab National Bank PUNB0126020 Suffry PNB 6641
12 SAPEKHATI AS0416006_310323APB_FTO_202948 Punjab National Bank PUNB0132520 Bimolapur 34350
13 SAPEKHATI AS0416006_310323APB_FTO_202948 Punjab National Bank PUNB0203820 Sonari 4122
14 SAPEKHATI AS0416006_310323APB_FTO_202948 State Bank of India SBIN0000223 NAMRUP 2519
15 SAPEKHATI AS0416006_310323APB_FTO_202948 State Bank of India SBIN0007998 SONARI 12366
16 SAPEKHATI AS0416006_310323APB_FTO_202948 State Bank of India SBIN0013257 BORHAT 13740
17 SAPEKHATI AS0416006_310323APB_FTO_202948 UCO Bank UCBA0000426 SONARI 458
18 SAPEKHATI AS0416006_310323APB_FTO_202948 India Post Payments Bank IPOS0000001 SIVASAGAR 1603
19 SAPEKHATI AS0416006_310323APB_FTO_202948 North East Small Finance Bank Limited NESF0000129 SONARI 1374

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