|
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
|
DHEMAJI
|
AS-11-001-002-011/104
(Uttar Dhemaji)
|
0411001000NRG25120420240005302
|
16/04/2024
|
Devajani Gohain
|
0411001WL000306
|
Devajani Gohain
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082251
|
|
DEVAJANI GOHAIN
|
CANARA BANK(508532)
|
|
2
|
DHEMAJI
|
AS-11-001-002-012/591
(Uttar Dhemaji)
|
0411001000NRG25140420240006725
|
16/04/2024
|
Sanjib Biswas
|
0411001WL000451
|
Sanjib Biswas
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082296
|
|
Sanjib Biswas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-003-001/226
(Dakhin Dhemaji)
|
0411001000NRG25150420240006780
|
16/04/2024
|
Rupa Dutta
|
0411001WL000469
|
Rupa Dutta
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365082073
|
|
Rupa Dutta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-003-004/185
(Dakhin Dhemaji)
|
0411001000NRG25150420240006771
|
16/04/2024
|
Rekhamoni Taid
|
0411001WL000464
|
Rekhamoni Taid
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082250
|
|
REKHAMONI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-003-004/28
(Dakhin Dhemaji)
|
0411001000NRG25150420240006758
|
16/04/2024
|
Sri Dil Kt. Narah
|
0411001WL000458
|
Sri Dil Kt. Narah
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082576
|
|
DIL KANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-003-005/141
(Dakhin Dhemaji)
|
0411001000NRG25150420240006821
|
16/04/2024
|
Smti Niru Narah
|
0411001WL000485
|
Smti Niru Narah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082126
|
|
NIRU NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-003-005/143
(Dakhin Dhemaji)
|
0411001000NRG25150420240006819
|
16/04/2024
|
Jharna Narah
|
0411001WL000484
|
Jharna Narah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082003
|
|
JHARNA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-003-005/171
(Dakhin Dhemaji)
|
0411001000NRG25150420240006818
|
16/04/2024
|
Duleswari Kardong
|
0411001WL000483
|
Duleswari Kardong
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082368
|
|
DULESWARI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-003-005/184
(Dakhin Dhemaji)
|
0411001000NRG25150420240006817
|
16/04/2024
|
Smt Lakhyaswari Narah
|
0411001WL000482
|
Smt Lakhyaswari Narah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082124
|
|
MRS LAKHESWARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-013/139
(Dakhin Dhemaji)
|
0411001000NRG25150420240006779
|
16/04/2024
|
Smti Nikumoni Handique
|
0411001WL000468
|
Smti Nikumoni Handique
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082261
|
|
NITUMONI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-003-015/164
(Dakhin Dhemaji)
|
0411001000NRG25150420240006849
|
16/04/2024
|
Jan Kowar
|
0411001WL000490
|
Jan Kowar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082249
|
|
JAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-003-015/192
(Dakhin Dhemaji)
|
0411001000NRG25150420240006850
|
16/04/2024
|
Mileswari Borgohain
|
0411001WL000491
|
Mileswari Borgohain
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082047
|
|
MILESWARI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-003-015/233
(Dakhin Dhemaji)
|
0411001000NRG25150420240006789
|
16/04/2024
|
Bulan Bhuyan
|
0411001WL000472
|
Bulan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082295
|
|
BULAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-003-015/233
(Dakhin Dhemaji)
|
0411001000NRG25150420240006788
|
16/04/2024
|
Purbi Bhuyan
|
0411001WL000472
|
Purbi Bhuyan
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082374
|
|
PURABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-003-015/299
(Dakhin Dhemaji)
|
0411001000NRG25150420240006851
|
16/04/2024
|
Smt Pranita Lahon Borgohian
|
0411001WL000492
|
Smt Pranita Lahon Borgohian
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082474
|
|
Smt Pranita Lahon Borgohian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-003-015/299
(Dakhin Dhemaji)
|
0411001000NRG25150420240006852
|
16/04/2024
|
Sri Abinash Borgohain
|
0411001WL000492
|
Sri Abinash Borgohain
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082475
|
|
Sri Abinash Borgohain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHEMAJI
|
AS-11-001-003-015/386
(Dakhin Dhemaji)
|
0411001000NRG25150420240006757
|
16/04/2024
|
Panjila Sonowal
|
0411001WL000457
|
Panjila Sonowal
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082293
|
|
PANJILA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-003-016/103
(Dakhin Dhemaji)
|
0411001000NRG25150420240006798
|
16/04/2024
|
Nirmati Narah
|
0411001WL000475
|
Nirmati Narah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082263
|
|
NIRMATI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-003-016/12
(Dakhin Dhemaji)
|
0411001000NRG25150420240006801
|
16/04/2024
|
Kumud Hazarika
|
0411001WL000476
|
Kumud Hazarika
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082115
|
|
MR KUMUD HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-003-016/12
(Dakhin Dhemaji)
|
0411001000NRG25150420240006802
|
16/04/2024
|
Kusum Hazarika
|
0411001WL000476
|
Kusum Hazarika
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082114
|
|
MRS KUSUM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-003-016/20
(Dakhin Dhemaji)
|
0411001000NRG25150420240006791
|
16/04/2024
|
Phulmai Dutta
|
0411001WL000473
|
Phulmai Dutta
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082009
|
|
PUTUMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-003-016/200
(Dakhin Dhemaji)
|
0411001000NRG25150420240006800
|
16/04/2024
|
Apikali Narah
|
0411001WL000475
|
Apikali Narah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082292
|
|
APIKALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-003-016/200
(Dakhin Dhemaji)
|
0411001000NRG25150420240006799
|
16/04/2024
|
Ranjana Narah
|
0411001WL000475
|
Ranjana Narah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082379
|
|
MRS RANJONA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-003-016/24
(Dakhin Dhemaji)
|
0411001000NRG25150420240006805
|
16/04/2024
|
Lily Dutta
|
0411001WL000477
|
Lily Dutta
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082252
|
|
LILI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-003-016/24
(Dakhin Dhemaji)
|
0411001000NRG25150420240006804
|
16/04/2024
|
Sochen Dutta
|
0411001WL000477
|
Sochen Dutta
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082294
|
|
SUSHEN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHEMAJI
|
AS-11-001-003-016/28
(Dakhin Dhemaji)
|
0411001000NRG25150420240006787
|
16/04/2024
|
Smt Manumati Dutta
|
0411001WL000471
|
Smt Manumati Dutta
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082370
|
|
MRS MANUMOTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-006-006/115
(Aradhal)
|
0411001000NRG25130420240005974
|
16/04/2024
|
Mr. Santosh Gogoi
|
0411001WL000338
|
Mr. Santosh Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082415
|
|
Mr. Santosh Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHEMAJI
|
AS-11-001-006-006/138
(Aradhal)
|
0411001000NRG25130420240005948
|
16/04/2024
|
Komali Bourah
|
0411001WL000337
|
Komali Bourah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082166
|
|
Komali Bourah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHEMAJI
|
AS-11-001-006-006/154
(Aradhal)
|
0411001000NRG25130420240005950
|
16/04/2024
|
Dimbeswari Gogoi
|
0411001WL000337
|
Dimbeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082586
|
|
DIMBESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-006-006/160
(Aradhal)
|
0411001000NRG25130420240005951
|
16/04/2024
|
Rintu Gogoi
|
0411001WL000337
|
Rintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082584
|
|
Rintu Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHEMAJI
|
AS-11-001-006-006/161
(Aradhal)
|
0411001000NRG25130420240005952
|
16/04/2024
|
Protima Bourah
|
0411001WL000337
|
Protima Bourah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082585
|
|
PROTIMA BOURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-006-006/166
(Aradhal)
|
0411001000NRG25130420240005925
|
16/04/2024
|
Rita Gogoi
|
0411001WL000331
|
Rita Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082171
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-006-006/171
(Aradhal)
|
0411001000NRG25130420240005955
|
16/04/2024
|
Ramesh Bourah
|
0411001WL000337
|
Ramesh Bourah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082583
|
|
RAMESH BOURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-006-006/202
(Aradhal)
|
0411001000NRG25130420240006035
|
16/04/2024
|
Koliya Sonowal
|
0411001WL000345
|
Koliya Sonowal
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082219
|
|
KALIYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-006-006/253
(Aradhal)
|
0411001000NRG25130420240006036
|
16/04/2024
|
Pallabi Sonowal
|
0411001WL000345
|
Pallabi Sonowal
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081980
|
|
PALLABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-006-006/268
(Aradhal)
|
0411001000NRG25130420240005976
|
16/04/2024
|
Mohan Gogoi
|
0411001WL000338
|
Mohan Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082215
|
|
MOHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-006-006/268
(Aradhal)
|
0411001000NRG25130420240005975
|
16/04/2024
|
Mrs Dulumoni Gogoi
|
0411001WL000338
|
Mrs Dulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082216
|
|
Mrs Dulumoni Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHEMAJI
|
AS-11-001-006-006/277
(Aradhal)
|
0411001000NRG25130420240005957
|
16/04/2024
|
BAGI GOGOI
|
0411001WL000337
|
BAGI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082264
|
|
BAGI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-006-006/291
(Aradhal)
|
0411001000NRG25130420240005959
|
16/04/2024
|
Haren Gogoi
|
0411001WL000337
|
Haren Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082416
|
|
HAREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-006-006/293
(Aradhal)
|
0411001000NRG25130420240005961
|
16/04/2024
|
Kalpana Gogoi
|
0411001WL000337
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082582
|
|
KALPANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-006-006/93
(Aradhal)
|
0411001000NRG25130420240005969
|
16/04/2024
|
Charnalata Gogoi
|
0411001WL000337
|
Charnalata Gogoi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082111
|
|
Charnalata Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHEMAJI
|
AS-11-001-006-007/92
(Aradhal)
|
0411001000NRG25130420240005971
|
16/04/2024
|
Chunu Gogoi
|
0411001WL000337
|
Chunu Gogoi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082130
|
|
CHUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-006-009/208
(Aradhal)
|
0411001000NRG25130420240006031
|
16/04/2024
|
SABITA SONOWAL
|
0411001WL000344
|
SABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081989
|
|
SABITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-006-009/228
(Aradhal)
|
0411001000NRG25130420240006038
|
16/04/2024
|
Tileswari Sonowal
|
0411001WL000345
|
Tileswari Sonowal
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081987
|
|
TILESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-006-009/239
(Aradhal)
|
0411001000NRG25130420240006007
|
16/04/2024
|
Pallabi Sonowal
|
0411001WL000341
|
Pallabi Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082187
|
|
PALLABI SAIKIA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-006-009/239
(Aradhal)
|
0411001000NRG25130420240006006
|
16/04/2024
|
Tarulata Sonowal
|
0411001WL000341
|
Tarulata Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082214
|
|
TARULATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-006-009/263
(Aradhal)
|
0411001000NRG25130420240006011
|
16/04/2024
|
Harendra Saonowal
|
0411001WL000341
|
Harendra Saonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082220
|
|
Harendra Saonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHEMAJI
|
AS-11-001-006-009/283
(Aradhal)
|
0411001000NRG25130420240006039
|
16/04/2024
|
Sandin Sonowal
|
0411001WL000345
|
Sandin Sonowal
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082218
|
|
Sandin Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHEMAJI
|
AS-11-001-006-009/3
(Aradhal)
|
0411001000NRG25130420240006040
|
16/04/2024
|
Biplab Sonowal
|
0411001WL000345
|
Biplab Sonowal
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082217
|
|
MR BIPLAB SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHEMAJI
|
AS-11-001-006-009/329
(Aradhal)
|
0411001000NRG25130420240006042
|
16/04/2024
|
sri suren sonowal
|
0411001WL000345
|
sri suren sonowal
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082255
|
|
sri suren sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHEMAJI
|
AS-11-001-006-009/4
(Aradhal)
|
0411001000NRG25130420240006044
|
16/04/2024
|
Gandheswar Sonowal
|
0411001WL000345
|
Gandheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365081982
|
|
GANDHESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-006-010/2
(Aradhal)
|
0411001000NRG25130420240006016
|
16/04/2024
|
GIRINDRA SONOWAL
|
0411001WL000342
|
GIRINDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081988
|
|
GIRINDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHEMAJI
|
AS-11-001-006-010/243
(Aradhal)
|
0411001000NRG25130420240006017
|
16/04/2024
|
Rimjim Saikia
|
0411001WL000342
|
Rimjim Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081984
|
|
Rimjim Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHEMAJI
|
AS-11-001-006-010/254
(Aradhal)
|
0411001000NRG25130420240005944
|
16/04/2024
|
Jonaki Hazarika
|
0411001WL000336
|
Jonaki Hazarika
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082262
|
|
JUNAKI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DHEMAJI
|
AS-11-001-006-010/278
(Aradhal)
|
0411001000NRG25130420240005999
|
16/04/2024
|
Indu Hazarika
|
0411001WL000340
|
Indu Hazarika
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082223
|
|
Indu Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHEMAJI
|
AS-11-001-006-010/287
(Aradhal)
|
0411001000NRG25130420240006019
|
16/04/2024
|
Smt Bhagyawati Sonowal Rajkhuwa
|
0411001WL000342
|
Smt Bhagyawati Sonowal Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081985
|
|
Smt Bhagyawati Sonowal Rajkhuwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHEMAJI
|
AS-11-001-006-010/4
(Aradhal)
|
0411001000NRG25130420240006022
|
16/04/2024
|
LAKHIMAI SONOWAL
|
0411001WL000342
|
LAKHIMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081990
|
|
LAKHIMAI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
DHEMAJI
|
AS-11-001-006-010/590
(Aradhal)
|
0411001000NRG25130420240006005
|
16/04/2024
|
Karabi Hazarika
|
0411001WL000340
|
Karabi Hazarika
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082011
|
|
KARABI SONOWAL HAZARIKA
|
HDFC BANK LTD(607152)
|
|
59
|
DHEMAJI
|
AS-11-001-006-010/631
(Aradhal)
|
0411001000NRG25130420240006033
|
16/04/2024
|
CHENATO BARUAH
|
0411001WL000344
|
CHENATO BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081986
|
|
CHENATO BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
DHEMAJI
|
AS-11-001-007-001/37
(Moridhal)
|
0411001000NRG25120420240004930
|
16/04/2024
|
Kabita Gogoi
|
0411001WL000285
|
Kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082177
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
DHEMAJI
|
AS-11-001-007-002/100
(Moridhal)
|
0411001000NRG25120420240004932
|
16/04/2024
|
Arup Konwar
|
0411001WL000285
|
Arup Konwar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082117
|
|
ARUP KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG25120420240004933
|
16/04/2024
|
Juli Gogoi
|
0411001WL000285
|
Juli Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082027
|
|
JULI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG25120420240004934
|
16/04/2024
|
Binita Borah
|
0411001WL000285
|
Binita Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082018
|
|
BINITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
DHEMAJI
|
AS-11-001-007-002/98
(Moridhal)
|
0411001000NRG25120420240004938
|
16/04/2024
|
Dipali Konwar
|
0411001WL000285
|
Dipali Konwar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081974
|
|
DIPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DHEMAJI
|
AS-11-001-007-002/99
(Moridhal)
|
0411001000NRG25120420240004939
|
16/04/2024
|
Rina Konwar
|
0411001WL000285
|
Rina Konwar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082058
|
|
RINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
DHEMAJI
|
AS-11-001-007-004/116
(Moridhal)
|
0411001000NRG25120420240004942
|
16/04/2024
|
Mayuri Boruah Hiloidari
|
0411001WL000285
|
Mayuri Boruah Hiloidari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082298
|
|
MAYURI BORUAH HILOIDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
DHEMAJI
|
AS-11-001-007-004/116
(Moridhal)
|
0411001000NRG25120420240004941
|
16/04/2024
|
Paniram Hiloidary
|
0411001WL000285
|
Paniram Hiloidary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082300
|
|
Paniram Hiloidary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-007-004/116
(Moridhal)
|
0411001000NRG25120420240004940
|
16/04/2024
|
Rebati Hiloidary
|
0411001WL000285
|
Rebati Hiloidary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082028
|
|
REVATI HILAYDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
DHEMAJI
|
AS-11-001-007-004/117
(Moridhal)
|
0411001000NRG25120420240004943
|
16/04/2024
|
Rupa Hiloidary
|
0411001WL000285
|
Rupa Hiloidary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082083
|
|
MRS RUPA HILAYDARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHEMAJI
|
AS-11-001-007-004/117
(Moridhal)
|
0411001000NRG25120420240004944
|
16/04/2024
|
Tulan Hiloidary
|
0411001WL000285
|
Tulan Hiloidary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082031
|
|
TULAN HALAYDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
DHEMAJI
|
AS-11-001-007-004/122
(Moridhal)
|
0411001000NRG25120420240004945
|
16/04/2024
|
Junu Dutta
|
0411001WL000285
|
Junu Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082074
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
DHEMAJI
|
AS-11-001-007-004/124
(Moridhal)
|
0411001000NRG25120420240004947
|
16/04/2024
|
MUhila Dutta
|
0411001WL000285
|
MUhila Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082059
|
|
MUHILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-007-004/125
(Moridhal)
|
0411001000NRG25120420240004948
|
16/04/2024
|
Mridula Dutta
|
0411001WL000285
|
Mridula Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082081
|
|
MRS MRIDULA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
DHEMAJI
|
AS-11-001-007-004/181
(Moridhal)
|
0411001000NRG25120420240004951
|
16/04/2024
|
Deva Dutta
|
0411001WL000285
|
Deva Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081968
|
|
Deva Dutta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHEMAJI
|
AS-11-001-007-004/193
(Moridhal)
|
0411001000NRG25120420240005068
|
16/04/2024
|
Pranjal Gogoi
|
0411001WL000295
|
Pranjal Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082080
|
|
PRANJAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
DHEMAJI
|
AS-11-001-007-004/193
(Moridhal)
|
0411001000NRG25120420240005069
|
16/04/2024
|
Sangeeta Gogoi
|
0411001WL000295
|
Sangeeta Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082433
|
|
Sangeeta Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHEMAJI
|
AS-11-001-007-004/195
(Moridhal)
|
0411001000NRG25120420240004952
|
16/04/2024
|
Chandan Gogoi
|
0411001WL000285
|
Chandan Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082079
|
|
CHANDAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHEMAJI
|
AS-11-001-007-004/217
(Moridhal)
|
0411001000NRG25120420240004953
|
16/04/2024
|
Sunali Gogoi
|
0411001WL000285
|
Sunali Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081960
|
|
SONALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
DHEMAJI
|
AS-11-001-007-004/238
(Moridhal)
|
0411001000NRG25120420240004958
|
16/04/2024
|
Monikha Boruah
|
0411001WL000285
|
Monikha Boruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082121
|
|
MONIKHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
DHEMAJI
|
AS-11-001-007-004/238
(Moridhal)
|
0411001000NRG25120420240004957
|
16/04/2024
|
Padmawati Baruah
|
0411001WL000285
|
Padmawati Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082025
|
|
PADMABATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHEMAJI
|
AS-11-001-007-004/239
(Moridhal)
|
0411001000NRG25120420240004959
|
16/04/2024
|
Naba Gogoi
|
0411001WL000285
|
Naba Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082462
|
|
Naba Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHEMAJI
|
AS-11-001-007-004/246
(Moridhal)
|
0411001000NRG25120420240004960
|
16/04/2024
|
Jinti Changmai Gogoi
|
0411001WL000285
|
Jinti Changmai Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082432
|
|
Jinti Changmai Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHEMAJI
|
AS-11-001-007-004/255
(Moridhal)
|
0411001000NRG25120420240004961
|
16/04/2024
|
Rupanjali Gogoi
|
0411001WL000285
|
Rupanjali Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082026
|
|
RUPANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
DHEMAJI
|
AS-11-001-007-004/255
(Moridhal)
|
0411001000NRG25120420240004962
|
16/04/2024
|
Tanu Gogoi
|
0411001WL000285
|
Tanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082480
|
|
Tanu Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHEMAJI
|
AS-11-001-007-004/257
(Moridhal)
|
0411001000NRG25120420240004963
|
16/04/2024
|
Janmoni Dutta
|
0411001WL000285
|
Janmoni Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082118
|
|
JANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
DHEMAJI
|
AS-11-001-007-004/261
(Moridhal)
|
0411001000NRG25120420240004964
|
16/04/2024
|
Karabi Chutia
|
0411001WL000285
|
Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082469
|
|
KARABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
DHEMAJI
|
AS-11-001-007-004/440
(Moridhal)
|
0411001000NRG25120420240004965
|
16/04/2024
|
Indira Gogoi
|
0411001WL000285
|
Indira Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082470
|
|
INDIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
DHEMAJI
|
AS-11-001-007-004/70
(Moridhal)
|
0411001000NRG25120420240005071
|
16/04/2024
|
Kanthiram chiring
|
0411001WL000295
|
Kanthiram chiring
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082301
|
|
MR KANTHIRAM CHIRING
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHEMAJI
|
AS-11-001-007-004/70
(Moridhal)
|
0411001000NRG25120420240005070
|
16/04/2024
|
Manalisha Chiring
|
0411001WL000295
|
Manalisha Chiring
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082737
|
|
MANALISA CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
DHEMAJI
|
AS-11-001-007-004/84
(Moridhal)
|
0411001000NRG25120420240004966
|
16/04/2024
|
Atul Gogoi
|
0411001WL000285
|
Atul Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082463
|
|
Atul Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHEMAJI
|
AS-11-001-007-004/84
(Moridhal)
|
0411001000NRG25120420240004967
|
16/04/2024
|
Smti Punya Gogoi
|
0411001WL000285
|
Smti Punya Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082464
|
|
PUNYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
DHEMAJI
|
AS-11-001-007-004/89
(Moridhal)
|
0411001000NRG25120420240004968
|
16/04/2024
|
Smti Ritamani Gogoi
|
0411001WL000285
|
Smti Ritamani Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082029
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
DHEMAJI
|
AS-11-001-007-005/295
(Moridhal)
|
0411001000NRG25120420240004969
|
16/04/2024
|
Kusum Borah Gogoi
|
0411001WL000285
|
Kusum Borah Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082030
|
|
KUSUM BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
DHEMAJI
|
AS-11-001-007-005/38
(Moridhal)
|
0411001000NRG25120420240004970
|
16/04/2024
|
Shewali Changmai
|
0411001WL000285
|
Shewali Changmai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082526
|
|
MRS SHEWALI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
DHEMAJI
|
AS-11-001-007-006/10
(Moridhal)
|
0411001000NRG25120420240004893
|
16/04/2024
|
Rina Changmai
|
0411001WL000283
|
Rina Changmai
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082482
|
|
Rina Changmai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHEMAJI
|
AS-11-001-007-006/105
(Moridhal)
|
0411001000NRG25120420240004894
|
16/04/2024
|
Sumitra Bora
|
0411001WL000283
|
Sumitra Bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082481
|
|
SUMITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
DHEMAJI
|
AS-11-001-007-006/114
(Moridhal)
|
0411001000NRG25120420240004895
|
16/04/2024
|
Majumoni Bora
|
0411001WL000283
|
Majumoni Bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082082
|
|
MAJUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
DHEMAJI
|
AS-11-001-007-006/131
(Moridhal)
|
0411001000NRG25120420240004898
|
16/04/2024
|
Badija Gogoi
|
0411001WL000283
|
Badija Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082019
|
|
Badija Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-007-006/131
(Moridhal)
|
0411001000NRG25120420240004897
|
16/04/2024
|
Dibyajyoti Gogoi
|
0411001WL000283
|
Dibyajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082060
|
|
DIBYAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
DHEMAJI
|
AS-11-001-007-006/132
(Moridhal)
|
0411001000NRG25120420240004899
|
16/04/2024
|
Nitumoni Gogoi
|
0411001WL000283
|
Nitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082061
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
DHEMAJI
|
AS-11-001-007-006/15
(Moridhal)
|
0411001000NRG25120420240004901
|
16/04/2024
|
Nirada Bora
|
0411001WL000283
|
Nirada Bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082483
|
|
NIRADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
DHEMAJI
|
AS-11-001-007-006/26
(Moridhal)
|
0411001000NRG25120420240004903
|
16/04/2024
|
Balin Gogoi
|
0411001WL000283
|
Balin Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082485
|
|
BALIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
DHEMAJI
|
AS-11-001-007-006/26
(Moridhal)
|
0411001000NRG25120420240004904
|
16/04/2024
|
Lutumani Konwar
|
0411001WL000283
|
Lutumani Konwar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082513
|
|
LUTUMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
DHEMAJI
|
AS-11-001-007-007/48
(Moridhal)
|
0411001000NRG25120420240005088
|
16/04/2024
|
Dipak Konwar
|
0411001WL000297
|
Dipak Konwar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082183
|
|
MRS DIPAK KONWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHEMAJI
|
AS-11-001-007-009/115
(Moridhal)
|
0411001000NRG25120420240004748
|
16/04/2024
|
Nabin Gogoi
|
0411001WL000279
|
Nabin Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082032
|
|
Nabin Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHEMAJI
|
AS-11-001-007-009/122
(Moridhal)
|
0411001000NRG25120420240005079
|
16/04/2024
|
Smt Jinamoni Chetia
|
0411001WL000296
|
Smt Jinamoni Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082116
|
|
Smt Jinamoni Chetia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHEMAJI
|
AS-11-001-007-009/125
(Moridhal)
|
0411001000NRG25120420240004754
|
16/04/2024
|
Phanidhar Mech
|
0411001WL000279
|
Phanidhar Mech
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081975
|
|
PHANIDHAR MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHEMAJI
|
AS-11-001-007-009/129
(Moridhal)
|
0411001000NRG25120420240004756
|
16/04/2024
|
Mrs Ganita Gogoi
|
0411001WL000279
|
Mrs Ganita Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082315
|
|
GANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
DHEMAJI
|
AS-11-001-007-009/131
(Moridhal)
|
0411001000NRG25120420240004757
|
16/04/2024
|
Pushpanjali Mech
|
0411001WL000279
|
Pushpanjali Mech
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081976
|
|
PUSPANJALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHEMAJI
|
AS-11-001-007-009/140
(Moridhal)
|
0411001000NRG25120420240004760
|
16/04/2024
|
Janmoni Chutia
|
0411001WL000279
|
Janmoni Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082305
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
DHEMAJI
|
AS-11-001-007-009/143
(Moridhal)
|
0411001000NRG25120420240004761
|
16/04/2024
|
Momi Gogoi Mech
|
0411001WL000279
|
Momi Gogoi Mech
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082304
|
|
MOMI GOGOI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
DHEMAJI
|
AS-11-001-007-009/147
(Moridhal)
|
0411001000NRG25120420240004763
|
16/04/2024
|
Lalita Mech
|
0411001WL000279
|
Lalita Mech
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082303
|
|
LALITA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
DHEMAJI
|
AS-11-001-007-009/148
(Moridhal)
|
0411001000NRG25120420240004764
|
16/04/2024
|
Mrs Ritamoni Chetia
|
0411001WL000279
|
Mrs Ritamoni Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082306
|
|
RITAMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
DHEMAJI
|
AS-11-001-007-009/156
(Moridhal)
|
0411001000NRG25120420240004765
|
16/04/2024
|
Padumi Gogoi
|
0411001WL000279
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082120
|
|
PADUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
DHEMAJI
|
AS-11-001-007-009/178
(Moridhal)
|
0411001000NRG25120420240004767
|
16/04/2024
|
Smt. Kabita Chetia
|
0411001WL000279
|
Smt. Kabita Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082253
|
|
MRS KABITA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHEMAJI
|
AS-11-001-007-009/349
(Moridhal)
|
0411001000NRG25120420240004851
|
16/04/2024
|
Dharitry Borgohain Gogoi
|
0411001WL000281
|
Dharitry Borgohain Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082523
|
|
MRS DHARITRY BORGOHAIN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHEMAJI
|
AS-11-001-007-009/349
(Moridhal)
|
0411001000NRG25120420240004849
|
16/04/2024
|
Mangali Gogoi
|
0411001WL000281
|
Mangali Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082465
|
|
MRS MONGOLI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
DHEMAJI
|
AS-11-001-007-009/363
(Moridhal)
|
0411001000NRG25120420240004771
|
16/04/2024
|
Phuleswari Chetia
|
0411001WL000279
|
Phuleswari Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082313
|
|
PHULESWARI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
DHEMAJI
|
AS-11-001-007-009/378
(Moridhal)
|
0411001000NRG25120420240004775
|
16/04/2024
|
Jyotsna Gogoi
|
0411001WL000279
|
Jyotsna Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082467
|
|
JYOTSNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
DHEMAJI
|
AS-11-001-007-009/378
(Moridhal)
|
0411001000NRG25120420240004776
|
16/04/2024
|
Trishmoni Konwar Gogoi
|
0411001WL000279
|
Trishmoni Konwar Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082468
|
|
TRISHNAMANI KONWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
DHEMAJI
|
AS-11-001-007-009/381
(Moridhal)
|
0411001000NRG25120420240004778
|
16/04/2024
|
Moni Rajbangshi Chutia
|
0411001WL000279
|
Moni Rajbangshi Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082119
|
|
MRS MANI RAJBANGSHICHETIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHEMAJI
|
AS-11-001-007-009/382
(Moridhal)
|
0411001000NRG25120420240004779
|
16/04/2024
|
Icha Gogoi
|
0411001WL000279
|
Icha Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082307
|
|
ICHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
DHEMAJI
|
AS-11-001-007-009/385
(Moridhal)
|
0411001000NRG25120420240004852
|
16/04/2024
|
Lilawati Gogoi
|
0411001WL000281
|
Lilawati Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082472
|
|
LILAWATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
DHEMAJI
|
AS-11-001-007-009/386
(Moridhal)
|
0411001000NRG25120420240005091
|
16/04/2024
|
Subhan Gogoi
|
0411001WL000297
|
Subhan Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082460
|
|
Subhan Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHEMAJI
|
AS-11-001-007-009/386
(Moridhal)
|
0411001000NRG25120420240005090
|
16/04/2024
|
Tilu Gogoi
|
0411001WL000297
|
Tilu Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082461
|
|
TILU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
DHEMAJI
|
AS-11-001-007-009/387
(Moridhal)
|
0411001000NRG25120420240004853
|
16/04/2024
|
Kunja Gogoi
|
0411001WL000281
|
Kunja Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082466
|
|
KUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
DHEMAJI
|
AS-11-001-007-009/389
(Moridhal)
|
0411001000NRG25120420240004855
|
16/04/2024
|
Bhadeswri Gogoi
|
0411001WL000281
|
Bhadeswri Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082471
|
|
BHADRESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
DHEMAJI
|
AS-11-001-007-009/389
(Moridhal)
|
0411001000NRG25120420240004854
|
16/04/2024
|
Hem Gogoi
|
0411001WL000281
|
Hem Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082310
|
|
HEM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
DHEMAJI
|
AS-11-001-007-009/391
(Moridhal)
|
0411001000NRG25120420240004857
|
16/04/2024
|
Junmoni Bailung Gogoi
|
0411001WL000281
|
Junmoni Bailung Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082528
|
|
Junmoni Bailung Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHEMAJI
|
AS-11-001-007-009/400
(Moridhal)
|
0411001000NRG25120420240004858
|
16/04/2024
|
Nirumai Gogoi
|
0411001WL000281
|
Nirumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082525
|
|
Nirumai Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHEMAJI
|
AS-11-001-007-009/400
(Moridhal)
|
0411001000NRG25120420240004859
|
16/04/2024
|
Sri khireswar Gogoi
|
0411001WL000281
|
Sri khireswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082529
|
|
KHIRESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
DHEMAJI
|
AS-11-001-007-009/401
(Moridhal)
|
0411001000NRG25120420240004860
|
16/04/2024
|
Kukheswar Gogoi
|
0411001WL000281
|
Kukheswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082524
|
|
KUKHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
DHEMAJI
|
AS-11-001-007-009/58
(Moridhal)
|
0411001000NRG25120420240004863
|
16/04/2024
|
Dipamoni Gogoi
|
0411001WL000281
|
Dipamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082527
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
DHEMAJI
|
AS-11-001-007-009/59
(Moridhal)
|
0411001000NRG25120420240004864
|
16/04/2024
|
Durlabh Gogoi
|
0411001WL000281
|
Durlabh Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082033
|
|
DURLABH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
DHEMAJI
|
AS-11-001-007-012/106
(Moridhal)
|
0411001000NRG25120420240004906
|
16/04/2024
|
Budha Hatimuriya
|
0411001WL000283
|
Budha Hatimuriya
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082024
|
|
BUDHA HATIMURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
DHEMAJI
|
AS-11-001-007-012/127
(Moridhal)
|
0411001000NRG25120420240004907
|
16/04/2024
|
Satya Chutia
|
0411001WL000283
|
Satya Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082512
|
|
SATYA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
DHEMAJI
|
AS-11-001-007-012/37
(Moridhal)
|
0411001000NRG25120420240004909
|
16/04/2024
|
Sukha Hatimuria
|
0411001WL000283
|
Sukha Hatimuria
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082023
|
|
Sukha Hatimuria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHEMAJI
|
AS-11-001-007-013/138
(Moridhal)
|
0411001000NRG25120420240004910
|
16/04/2024
|
Mitali Bepari
|
0411001WL000283
|
Mitali Bepari
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082022
|
|
MITALI BEPARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
DHEMAJI
|
AS-11-001-007-013/139
(Moridhal)
|
0411001000NRG25120420240004912
|
16/04/2024
|
Gavid Dutta
|
0411001WL000283
|
Gavid Dutta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082515
|
|
Gavid Dutta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHEMAJI
|
AS-11-001-007-013/139
(Moridhal)
|
0411001000NRG25120420240004911
|
16/04/2024
|
Nayanmoni Dutta
|
0411001WL000283
|
Nayanmoni Dutta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082484
|
|
NAYANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
DHEMAJI
|
AS-11-001-007-013/14
(Moridhal)
|
0411001000NRG25120420240005082
|
16/04/2024
|
Jamuna Konwar
|
0411001WL000296
|
Jamuna Konwar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082299
|
|
JAMUNA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
DHEMAJI
|
AS-11-001-007-013/140
(Moridhal)
|
0411001000NRG25120420240004913
|
16/04/2024
|
Bitumoni Gogoi
|
0411001WL000283
|
Bitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082514
|
|
BITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
DHEMAJI
|
AS-11-001-007-013/90
(Moridhal)
|
0411001000NRG25120420240004914
|
16/04/2024
|
Tutumoni Bordoloi
|
0411001WL000283
|
Tutumoni Bordoloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081962
|
|
TUTUMONI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
DHEMAJI
|
AS-11-001-007-014/104
(Moridhal)
|
0411001000NRG25120420240004875
|
16/04/2024
|
Mridula Rajkhowa
|
0411001WL000282
|
Mridula Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082568
|
|
MRIDULA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
DHEMAJI
|
AS-11-001-007-014/108
(Moridhal)
|
0411001000NRG25120420240004878
|
16/04/2024
|
Kabita Boruah
|
0411001WL000282
|
Kabita Boruah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082302
|
|
Kabita Boruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHEMAJI
|
AS-11-001-007-014/112
(Moridhal)
|
0411001000NRG25120420240004879
|
16/04/2024
|
Sonamai Gogoi Chutia
|
0411001WL000282
|
Sonamai Gogoi Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082312
|
|
Sonamai Gogoi Chutia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHEMAJI
|
AS-11-001-007-014/113
(Moridhal)
|
0411001000NRG25120420240004880
|
16/04/2024
|
Runu Gogoi
|
0411001WL000282
|
Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082017
|
|
Runu Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHEMAJI
|
AS-11-001-007-014/123
(Moridhal)
|
0411001000NRG25120420240004882
|
16/04/2024
|
Kabita Rajkhowa
|
0411001WL000282
|
Kabita Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082004
|
|
KABITA RAJKHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
DHEMAJI
|
AS-11-001-007-014/2
(Moridhal)
|
0411001000NRG25120420240004885
|
16/04/2024
|
Lakshimani Chutia
|
0411001WL000282
|
Lakshimani Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082311
|
|
Lakshimani Chutia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHEMAJI
|
AS-11-001-007-014/340
(Moridhal)
|
0411001000NRG25120420240004887
|
16/04/2024
|
Sarat Gogoi
|
0411001WL000282
|
Sarat Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082005
|
|
Sarat Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHEMAJI
|
AS-11-001-007-014/38
(Moridhal)
|
0411001000NRG25120420240004889
|
16/04/2024
|
Babita Gohain
|
0411001WL000282
|
Babita Gohain
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082569
|
|
Babita Gohain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHEMAJI
|
AS-11-001-007-014/39
(Moridhal)
|
0411001000NRG25120420240004891
|
16/04/2024
|
Rashmi Chutia
|
0411001WL000282
|
Rashmi Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082567
|
|
Rashmi Chutia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHEMAJI
|
AS-11-001-007-021/24
(Moridhal)
|
0411001000NRG25120420240005092
|
16/04/2024
|
Bina Boiragi
|
0411001WL000297
|
Bina Boiragi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082636
|
|
BINA BAYRAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
DHEMAJI
|
AS-11-001-007-021/33
(Moridhal)
|
0411001000NRG25120420240005075
|
16/04/2024
|
Chayanika Dutta
|
0411001WL000295
|
Chayanika Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082021
|
|
Chayanika Dutta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHEMAJI
|
AS-11-001-007-022/149
(Moridhal)
|
0411001000NRG25120420240004971
|
16/04/2024
|
Smt Rita Devi
|
0411001WL000285
|
Smt Rita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082020
|
|
Smt Rita Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHEMAJI
|
AS-11-001-012-005/206
(Lakhi Pathar)
|
0411001000NRG25120420240005023
|
16/04/2024
|
Puspalata Pegu Narah
|
0411001WL000291
|
Puspalata Pegu Narah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082272
|
|
MRS PUSPALATA PEGU NARAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHEMAJI
|
AS-11-001-012-006/180
(Lakhi Pathar)
|
0411001000NRG25120420240005045
|
16/04/2024
|
Manju Mili
|
0411001WL000293
|
Manju Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081966
|
|
MANJULATA PEGU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
DHEMAJI
|
AS-11-001-012-006/200
(Lakhi Pathar)
|
0411001000NRG25120420240005034
|
16/04/2024
|
Lakumani Panging
|
0411001WL000292
|
Lakumani Panging
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082637
|
|
LAKUMANI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
DHEMAJI
|
AS-11-001-012-006/217
(Lakhi Pathar)
|
0411001000NRG25120420240005004
|
16/04/2024
|
Hemalata Mili
|
0411001WL000289
|
Hemalata Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081970
|
|
HEMALOTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
DHEMAJI
|
AS-11-001-012-006/231
(Lakhi Pathar)
|
0411001000NRG25120420240004983
|
16/04/2024
|
Satjawati Panging Doley
|
0411001WL000287
|
Satjawati Panging Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081972
|
|
SATJAWATI PANGING DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
DHEMAJI
|
AS-11-001-012-006/251
(Lakhi Pathar)
|
0411001000NRG25120420240005036
|
16/04/2024
|
Purnima Sonowal
|
0411001WL000292
|
Purnima Sonowal
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081967
|
|
PURNIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
DHEMAJI
|
AS-11-001-012-007/159
(Lakhi Pathar)
|
0411001000NRG25120420240005039
|
16/04/2024
|
Prakhila Panging
|
0411001WL000292
|
Prakhila Panging
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081973
|
|
PRAKHILA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
DHEMAJI
|
AS-11-001-012-012/74
(Lakhi Pathar)
|
0411001000NRG25120420240005028
|
16/04/2024
|
Kalpana Ligira
|
0411001WL000291
|
Kalpana Ligira
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082309
|
|
KALPANA LIGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHEMAJI
|
AS-11-001-012-014/27
(Lakhi Pathar)
|
0411001000NRG25120420240004998
|
16/04/2024
|
Jogeswar Baruah
|
0411001WL000288
|
Jogeswar Baruah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081971
|
|
JOGESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
DHEMAJI
|
AS-11-001-012-014/32
(Lakhi Pathar)
|
0411001000NRG25120420240004975
|
16/04/2024
|
Padmeswari Baruah
|
0411001WL000286
|
Padmeswari Baruah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082172
|
|
Padmeswari Baruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHEMAJI
|
AS-11-001-012-015/172
(Lakhi Pathar)
|
0411001000NRG25120420240005018
|
16/04/2024
|
Dron Lalung
|
0411001WL000290
|
Dron Lalung
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081969
|
|
DRNA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
DHEMAJI
|
AS-11-001-012-015/172
(Lakhi Pathar)
|
0411001000NRG25120420240005017
|
16/04/2024
|
Makan Lalung
|
0411001WL000290
|
Makan Lalung
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082314
|
|
MAKAN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
DHEMAJI
|
AS-11-001-012-015/175
(Lakhi Pathar)
|
0411001000NRG25120420240005043
|
16/04/2024
|
Jitu Lalung
|
0411001WL000292
|
Jitu Lalung
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082048
|
|
MR JITU LALUNG
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHEMAJI
|
AS-11-001-012-015/205
(Lakhi Pathar)
|
0411001000NRG25120420240005019
|
16/04/2024
|
Uma Lalung
|
0411001WL000290
|
Uma Lalung
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082308
|
|
UMA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
DHEMAJI
|
AS-11-001-012-015/88
(Lakhi Pathar)
|
0411001000NRG25120420240004977
|
16/04/2024
|
Dafori Lalung
|
0411001WL000286
|
Dafori Lalung
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082113
|
|
DAFORI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
DHEMAJI
|
AS-11-001-012-022/240
(Lakhi Pathar)
|
0411001000NRG25120420240005030
|
16/04/2024
|
Chitrajit Taw
|
0411001WL000291
|
Chitrajit Taw
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081995
|
|
Chitrajit Taw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHEMAJI
|
AS-11-001-013-002/121
(Hatigarh)
|
0411001000NRG25120420240005124
|
16/04/2024
|
Smt Debajani Handique
|
0411001WL000301
|
Smt Debajani Handique
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082260
|
|
DEBAJANI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
DHEMAJI
|
AS-11-001-013-002/121
(Hatigarh)
|
0411001000NRG25120420240005123
|
16/04/2024
|
Sri Hambhuram Handique
|
0411001WL000301
|
Sri Hambhuram Handique
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082258
|
|
SAMBHURAM HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
DHEMAJI
|
AS-11-001-013-002/130
(Hatigarh)
|
0411001000NRG25120420240005125
|
16/04/2024
|
Sri Nirud Dihingia
|
0411001WL000301
|
Sri Nirud Dihingia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082034
|
|
Sri Nirud Dihingia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHEMAJI
|
AS-11-001-013-002/133
(Hatigarh)
|
0411001000NRG25120420240005128
|
16/04/2024
|
Smt Bulu Senapoti Chetia
|
0411001WL000301
|
Smt Bulu Senapoti Chetia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082072
|
|
Mrs. BULU SENAPATI CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHEMAJI
|
AS-11-001-013-002/133
(Hatigarh)
|
0411001000NRG25120420240005127
|
16/04/2024
|
Sri Deep Chetia
|
0411001WL000301
|
Sri Deep Chetia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082071
|
|
DEEP CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
DHEMAJI
|
AS-11-001-013-002/581
(Hatigarh)
|
0411001000NRG25120420240005428
|
16/04/2024
|
Archana Chutia Handique
|
0411001WL000310
|
Archana Chutia Handique
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082271
|
|
ARCHANA CHUTIA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
DHEMAJI
|
AS-11-001-013-002/581
(Hatigarh)
|
0411001000NRG25120420240005429
|
16/04/2024
|
Tuntun Handique
|
0411001WL000310
|
Tuntun Handique
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082163
|
|
TUNTUN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
DHEMAJI
|
AS-11-001-013-003/507
(Hatigarh)
|
0411001000NRG25120420240005436
|
16/04/2024
|
Anjumoni Sonowal
|
0411001WL000310
|
Anjumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082254
|
|
ANJUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
DHEMAJI
|
AS-11-001-013-006/217
(Hatigarh)
|
0411001000NRG25120420240004747
|
16/04/2024
|
Labanya Gogoi
|
0411001WL000278
|
Labanya Gogoi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082365
|
|
Labanya Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHEMAJI
|
AS-11-001-013-006/542
(Hatigarh)
|
0411001000NRG25120420240004737
|
16/04/2024
|
Pramod Borgohain
|
0411001WL000276
|
Pramod Borgohain
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082170
|
|
Pramod Borgohain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHEMAJI
|
AS-11-001-016-003/101
(Bishnupur)
|
0411001000NRG25130420240006086
|
16/04/2024
|
Durgeswar Pathak
|
0411001WL000349
|
Durgeswar Pathak
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365082123
|
|
Durgeswar Pathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHEMAJI
|
AS-11-001-016-009/16
(Bishnupur)
|
0411001000NRG25130420240006112
|
16/04/2024
|
Padma Das
|
0411001WL000351
|
Padma Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082182
|
|
Padma Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHEMAJI
|
AS-11-001-016-009/261
(Bishnupur)
|
0411001000NRG25130420240006242
|
16/04/2024
|
PRADIP DAS
|
0411001WL000383
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082730
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
DHEMAJI
|
AS-11-001-016-010/359
(Bishnupur)
|
0411001000NRG25130420240006184
|
16/04/2024
|
NIKUNJA MANDAL
|
0411001WL000369
|
NIKUNJA MANDAL
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082723
|
|
NIKUNJA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHEMAJI
|
AS-11-001-016-017/233
(Bishnupur)
|
0411001000NRG25120420240004471
|
16/04/2024
|
Rina Narah
|
0411001WL000265
|
Rina Narah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082731
|
|
RINA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
DHEMAJI
|
AS-11-001-016-019/128
(Bishnupur)
|
0411001000NRG25120420240005310
|
16/04/2024
|
Sumi Handique
|
0411001WL000306
|
Sumi Handique
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082239
|
|
CHUMI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
DHEMAJI
|
AS-11-001-016-019/427
(Bishnupur)
|
0411001000NRG25130420240006122
|
16/04/2024
|
Nibaran Ray
|
0411001WL000351
|
Nibaran Ray
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082037
|
|
NIBARAN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
DHEMAJI
|
AS-11-001-016-020/204
(Bishnupur)
|
0411001000NRG25130420240006163
|
16/04/2024
|
Golapi Phukan Borah
|
0411001WL000360
|
Golapi Phukan Borah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082744
|
|
GOLAPI PHUKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
DHEMAJI
|
AS-11-001-016-020/204
(Bishnupur)
|
0411001000NRG25130420240006164
|
16/04/2024
|
Sri Bhupen Borah
|
0411001WL000360
|
Sri Bhupen Borah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082745
|
|
BHUPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
DHEMAJI
|
AS-11-001-016-022/129
(Bishnupur)
|
0411001000NRG25120420240005320
|
16/04/2024
|
Smt. Anju Bania
|
0411001WL000306
|
Smt. Anju Bania
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082377
|
|
ANJU BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318222
|
318222
|
|
|
|
|
|
|
|
|
192
|
DHEMAJI
|
AS-11-001-006-006/088
(Aradhal)
|
0411001000NRG25130420240005947
|
16/04/2024
|
Smt Jugalata Gogoi
|
0411001WL000337
|
Smt Jugalata Gogoi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082265
|
|
YOGALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
DHEMAJI
|
AS-11-001-006-009/251
(Aradhal)
|
0411001000NRG25130420240005930
|
16/04/2024
|
Mahendra Sonowal
|
0411001WL000333
|
Mahendra Sonowal
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081981
|
|
MAHENDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHEMAJI
|
AS-11-001-006-009/4
(Aradhal)
|
0411001000NRG25130420240006045
|
16/04/2024
|
Nalini Sonowal
|
0411001WL000345
|
Nalini Sonowal
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365081983
|
|
Nalini Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHEMAJI
|
AS-11-001-012-004/132
(Lakhi Pathar)
|
0411001000NRG25120420240004991
|
16/04/2024
|
Nimongka Pegu
|
0411001WL000288
|
Nimongka Pegu
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081961
|
|
NIMONGKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
DHEMAJI
|
AS-11-001-012-004/132
(Lakhi Pathar)
|
0411001000NRG25120420240004990
|
16/04/2024
|
Puspa Pegu
|
0411001WL000288
|
Puspa Pegu
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081964
|
|
Puspa Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHEMAJI
|
AS-11-001-012-004/135
(Lakhi Pathar)
|
0411001000NRG25120420240004992
|
16/04/2024
|
Dipak Pegu
|
0411001WL000288
|
Dipak Pegu
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081963
|
|
DIPAK PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHEMAJI
|
AS-11-001-012-007/81
(Lakhi Pathar)
|
0411001000NRG25120420240004996
|
16/04/2024
|
Arun Pegu
|
0411001WL000288
|
Arun Pegu
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081965
|
|
ARUN PEGU
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHEMAJI
|
AS-11-001-012-015/26
(Lakhi Pathar)
|
0411001000NRG25120420240004985
|
16/04/2024
|
Padmeswar Lalung
|
0411001WL000287
|
Padmeswar Lalung
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082232
|
|
PADMESWAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
DHEMAJI
|
AS-11-001-012-015/26
(Lakhi Pathar)
|
0411001000NRG25120420240004986
|
16/04/2024
|
Sangita Lalung
|
0411001WL000287
|
Sangita Lalung
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082233
|
|
Sangita Lalung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHEMAJI
|
AS-11-001-013-002/131
(Hatigarh)
|
0411001000NRG25120420240005126
|
16/04/2024
|
Smt Tulumoni Dihingia
|
0411001WL000301
|
Smt Tulumoni Dihingia
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082256
|
|
Smt Tulumoni Dihingia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHEMAJI
|
AS-11-001-013-002/134
(Hatigarh)
|
0411001000NRG25120420240005129
|
16/04/2024
|
Sri Luhit Boruah
|
0411001WL000301
|
Sri Luhit Boruah
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082257
|
|
Sri Luhit Boruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHEMAJI
|
AS-11-001-013-002/16
(Hatigarh)
|
0411001000NRG25120420240005421
|
16/04/2024
|
Anima Chetia
|
0411001WL000310
|
Anima Chetia
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082420
|
|
ANIMA CHETIA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
DHEMAJI
|
AS-11-001-013-002/285
(Hatigarh)
|
0411001000NRG25120420240005423
|
16/04/2024
|
Phatik Gogoi
|
0411001WL000310
|
Phatik Gogoi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082422
|
|
Phatik Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHEMAJI
|
AS-11-001-013-002/285
(Hatigarh)
|
0411001000NRG25120420240005422
|
16/04/2024
|
Punima Boruah Gogoi
|
0411001WL000310
|
Punima Boruah Gogoi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082421
|
|
PURNIMA BARUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
DHEMAJI
|
AS-11-001-013-002/578
(Hatigarh)
|
0411001000NRG25120420240005426
|
16/04/2024
|
Bharati Gogoi
|
0411001WL000310
|
Bharati Gogoi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082259
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
DHEMAJI
|
AS-11-001-013-002/578
(Hatigarh)
|
0411001000NRG25120420240005427
|
16/04/2024
|
Dilip Gogoi
|
0411001WL000310
|
Dilip Gogoi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082297
|
|
Dilip Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHEMAJI
|
AS-11-001-013-003/170
(Hatigarh)
|
0411001000NRG25120420240005432
|
16/04/2024
|
Smti Gita Sonowal
|
0411001WL000310
|
Smti Gita Sonowal
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082016
|
|
GITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
DHEMAJI
|
AS-11-001-013-003/175
(Hatigarh)
|
0411001000NRG25120420240005434
|
16/04/2024
|
Smti Parijat Gogoi
|
0411001WL000310
|
Smti Parijat Gogoi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082010
|
|
PARIJAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
DHEMAJI
|
AS-11-001-013-003/471
(Hatigarh)
|
0411001000NRG25120420240004727
|
16/04/2024
|
Smt Saraswati Kalita
|
0411001WL000275
|
Smt Saraswati Kalita
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082721
|
|
SARASATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
DHEMAJI
|
AS-11-001-013-003/487
(Hatigarh)
|
0411001000NRG25120420240004729
|
16/04/2024
|
Sri Tukheswar Phukan
|
0411001WL000275
|
Sri Tukheswar Phukan
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082722
|
|
TOKHESHWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
DHEMAJI
|
AS-11-001-013-006/532
(Hatigarh)
|
0411001000NRG25120420240004736
|
16/04/2024
|
Sri Bhupen Konwar
|
0411001WL000276
|
Sri Bhupen Konwar
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082380
|
|
Sri Bhupen Konwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33615
|
33615
|
|
|
|
|
|
|
|
|
213
|
DHEMAJI
|
AS-11-001-003-004/175
(Dakhin Dhemaji)
|
0411001000NRG25150420240006769
|
16/04/2024
|
Femina Pegu Narah
|
0411001WL000463
|
Femina Pegu Narah
|
00032
|
UTIB0003170
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082008
|
|
FEMINA PEGU NARAH
|
AXIS BANK(607153)
|
|
214
|
DHEMAJI
|
AS-11-001-006-006/475
(Aradhal)
|
0411001000NRG25130420240005928
|
16/04/2024
|
Prahlad Gogoi
|
0411001WL000331
|
Prahlad Gogoi
|
00032
|
UTIB0003170
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082007
|
|
MR PRAHLAD GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
215
|
DHEMAJI
|
AS-11-001-006-009/181
(Aradhal)
|
0411001000NRG25130420240006030
|
16/04/2024
|
BISWAJIT SONOWAL
|
0411001WL000344
|
BISWAJIT SONOWAL
|
00045
|
BARB0VJLAKN
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082743
|
|
BISWAJIT SONOWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
216
|
DHEMAJI
|
AS-11-001-007-009/337
(Moridhal)
|
0411001000NRG25120420240004769
|
16/04/2024
|
Puneswar Chutia
|
0411001WL000279
|
Puneswar Chutia
|
00078
|
CNRB0004246
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082112
|
|
Puneswar Chutia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHEMAJI
|
AS-11-001-013-004/213
(Hatigarh)
|
0411001000NRG25120420240004732
|
16/04/2024
|
Kabita Gogoi
|
0411001WL000276
|
Kabita Gogoi
|
00078
|
CNRB0004246
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082692
|
|
MRS KABITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHEMAJI
|
AS-11-001-013-004/213
(Hatigarh)
|
0411001000NRG25120420240004733
|
16/04/2024
|
Tarun Gogoi
|
0411001WL000276
|
Tarun Gogoi
|
00078
|
CNRB0004246
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082240
|
|
TARUN GOGOI
|
CANARA BANK(508532)
|
|
219
|
DHEMAJI
|
AS-11-001-016-016/300
(Bishnupur)
|
0411001000NRG25130420240006114
|
16/04/2024
|
MADAN HARIJAN
|
0411001WL000351
|
MADAN HARIJAN
|
00078
|
CNRB0004246
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082693
|
|
MADAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
220
|
DHEMAJI
|
AS-11-001-003-013/53
(Dakhin Dhemaji)
|
0411001000NRG25150420240006777
|
16/04/2024
|
Rubi Gogoi Handique
|
0411001WL000466
|
Rubi Gogoi Handique
|
00089
|
CBIN0284166
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082161
|
|
Mrs. RUBI GOGOI HANDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHEMAJI
|
AS-11-001-004-004/251
(Jiadhal)
|
0411001000NRG25130420240005923
|
16/04/2024
|
Mr. JUGEN SONOWAL
|
0411001WL000330
|
Mr. JUGEN SONOWAL
|
00089
|
CBIN0284166
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082197
|
|
Mr. JUGEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHEMAJI
|
AS-11-001-006-006/558
(Aradhal)
|
0411001000NRG25130420240005984
|
16/04/2024
|
Tuli Gogoi
|
0411001WL000338
|
Tuli Gogoi
|
00089
|
CBIN0284166
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082184
|
|
Tuli Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DHEMAJI
|
AS-11-001-006-006/94
(Aradhal)
|
0411001000NRG25130420240005941
|
16/04/2024
|
Sri Biren Gogoi
|
0411001WL000335
|
Sri Biren Gogoi
|
00089
|
CBIN0284166
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082195
|
|
Sri Biren Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHEMAJI
|
AS-11-001-006-009/223
(Aradhal)
|
0411001000NRG25130420240006023
|
16/04/2024
|
Lili Kachari Sonowal
|
0411001WL000343
|
Lili Kachari Sonowal
|
00089
|
CBIN0284166
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082428
|
|
Lili Kachari Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHEMAJI
|
AS-11-001-007-001/282
(Moridhal)
|
0411001000NRG25120420240004928
|
16/04/2024
|
Lija Bora
|
0411001WL000285
|
Lija Bora
|
00089
|
CBIN0284166
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082440
|
|
Mrs. LIJA BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHEMAJI
|
AS-11-001-007-005/308
(Moridhal)
|
0411001000NRG25120420240005085
|
16/04/2024
|
Bipul Changmai
|
0411001WL000297
|
Bipul Changmai
|
00089
|
CBIN0284166
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082670
|
|
Mr. BIPUL CHANGMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DHEMAJI
|
AS-11-001-007-009/115
(Moridhal)
|
0411001000NRG25120420240004749
|
16/04/2024
|
Lakhimai Boruah Gogoi
|
0411001WL000279
|
Lakhimai Boruah Gogoi
|
00089
|
CBIN0284166
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082062
|
|
Lakhimai Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
DHEMAJI
|
AS-11-001-013-002/217
(Hatigarh)
|
0411001000NRG25120420240005130
|
16/04/2024
|
Budheswar Baruah
|
0411001WL000301
|
Budheswar Baruah
|
00089
|
CBIN0284166
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082450
|
|
Budheswar Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
DHEMAJI
|
AS-11-001-013-002/236
(Hatigarh)
|
0411001000NRG25120420240004726
|
16/04/2024
|
Khagen Phukan
|
0411001WL000275
|
Khagen Phukan
|
00089
|
CBIN0284166
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082497
|
|
Khagen Phukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DHEMAJI
|
AS-11-001-013-004/175
(Hatigarh)
|
0411001000NRG25120420240004739
|
16/04/2024
|
Kalpana Telonga
|
0411001WL000277
|
Kalpana Telonga
|
00089
|
CBIN0284166
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082168
|
|
Mrs. KALPANA TELENGA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHEMAJI
|
AS-11-001-013-007/525
(Hatigarh)
|
0411001000NRG25120420240004744
|
16/04/2024
|
Padmini Payeng
|
0411001WL000277
|
Padmini Payeng
|
00089
|
CBIN0284166
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082202
|
|
Mrs. PADMINI . PAYENG
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DHEMAJI
|
AS-11-001-013-010/597
(Hatigarh)
|
0411001000NRG25120420240004745
|
16/04/2024
|
Budheswar Borgohain
|
0411001WL000277
|
Budheswar Borgohain
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3365082169
|
|
Budheswar Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DHEMAJI
|
AS-11-001-016-008/145
(Bishnupur)
|
0411001000NRG25130420240005986
|
16/04/2024
|
Jayanti Rajkhowa
|
0411001WL000339
|
Jayanti Rajkhowa
|
00089
|
CBIN0284166
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082412
|
|
Mrs. JAYANTI KACHARI RAJKHOWA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DHEMAJI
|
AS-11-001-016-008/85
(Bishnupur)
|
0411001000NRG25130420240005935
|
16/04/2024
|
Mina Tamuli
|
0411001WL000334
|
Mina Tamuli
|
00089
|
CBIN0284166
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082741
|
|
Mina Tamuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DHEMAJI
|
AS-11-001-016-010/48
(Bishnupur)
|
0411001000NRG25120420240004440
|
16/04/2024
|
Sanatan Roy
|
0411001WL000263
|
Sanatan Roy
|
00089
|
CBIN0284166
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082473
|
|
Sanatan Roy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26533
|
26533
|
|
|
|
|
|
|
|
|
236
|
DHEMAJI
|
AS-11-001-013-007/509
(Hatigarh)
|
0411001000NRG25120420240004742
|
16/04/2024
|
Debisoran Lagachu
|
0411001WL000277
|
Debisoran Lagachu
|
00152
|
HDFC0009298
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082242
|
|
DEBISORAN LAGACHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
237
|
DHEMAJI
|
AS-11-001-003-001/483
(Dakhin Dhemaji)
|
0411001000NRG25150420240006832
|
16/04/2024
|
Rahul Hazarika
|
0411001WL000487
|
Rahul Hazarika
|
00165
|
IBKL0002082
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082077
|
|
RAHUL HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DHEMAJI
|
AS-11-001-003-004/185
(Dakhin Dhemaji)
|
0411001000NRG25150420240006770
|
16/04/2024
|
Sri Basanta Taid
|
0411001WL000464
|
Sri Basanta Taid
|
00165
|
IBKL0002082
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082153
|
|
Sri Basanta Taid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DHEMAJI
|
AS-11-001-016-002/219
(Bishnupur)
|
0411001000NRG25130420240006076
|
16/04/2024
|
PURNA CHANDRA NARAH
|
0411001WL000348
|
PURNA CHANDRA NARAH
|
00165
|
IBKL0002082
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082154
|
|
PURNA CHANDRA NARAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
240
|
DHEMAJI
|
AS-11-001-002-008/433
(Uttar Dhemaji)
|
0411001000NRG25120420240005627
|
16/04/2024
|
Dinesh Taye
|
0411001WL000317
|
Dinesh Taye
|
00176
|
IDIB000D626
|
2988
|
2988
|
Rejected
|
29/04/2024
|
|
3365082371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
DHEMAJI
|
AS-11-001-002-012/586
(Uttar Dhemaji)
|
0411001000NRG25120420240005605
|
16/04/2024
|
Binay Barman
|
0411001WL000315
|
Binay Barman
|
00176
|
IDIB000D626
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365082006
|
|
Binay Barman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHEMAJI
|
AS-11-001-003-004/175
(Dakhin Dhemaji)
|
0411001000NRG25150420240006768
|
16/04/2024
|
Rajeev Narah
|
0411001WL000463
|
Rajeev Narah
|
00176
|
IDIB000D626
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365081979
|
|
RAJEEV NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHEMAJI
|
AS-11-001-003-005/143
(Dakhin Dhemaji)
|
0411001000NRG25150420240006820
|
16/04/2024
|
Bikash Narah
|
0411001WL000484
|
Bikash Narah
|
00176
|
IDIB000D626
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082002
|
|
Mr. Bikash Narah
|
INDIAN BANK(607105)
|
|
244
|
DHEMAJI
|
AS-11-001-006-006/94
(Aradhal)
|
0411001000NRG25130420240005942
|
16/04/2024
|
Gauri Sankar Gogoi
|
0411001WL000335
|
Gauri Sankar Gogoi
|
00176
|
IDIB000D626
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082247
|
|
Gauri Sankar Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DHEMAJI
|
AS-11-001-006-006/94
(Aradhal)
|
0411001000NRG25130420240005940
|
16/04/2024
|
JUNMONI GOGOI
|
0411001WL000335
|
JUNMONI GOGOI
|
00176
|
IDIB000D626
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081977
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHEMAJI
|
AS-11-001-006-010/584
(Aradhal)
|
0411001000NRG25130420240005945
|
16/04/2024
|
Atul Hazarika
|
0411001WL000336
|
Atul Hazarika
|
00176
|
IDIB000D626
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082246
|
|
Atul Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DHEMAJI
|
AS-11-001-006-010/585
(Aradhal)
|
0411001000NRG25130420240006003
|
16/04/2024
|
SHEWALI BORUAH
|
0411001WL000340
|
SHEWALI BORUAH
|
00176
|
IDIB000D626
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081978
|
|
Mrs. Shewali Boruah
|
INDIAN BANK(607105)
|
|
248
|
DHEMAJI
|
AS-11-001-007-003/235
(Moridhal)
|
0411001000NRG25120420240004845
|
16/04/2024
|
Sikhamoni Lalung
|
0411001WL000281
|
Sikhamoni Lalung
|
00176
|
IDIB000D626
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082522
|
|
Mrs. SIKHAMONI LALUNG
|
INDIAN BANK(607105)
|
|
249
|
DHEMAJI
|
AS-11-001-007-009/78
(Moridhal)
|
0411001000NRG25120420240004869
|
16/04/2024
|
Sri Bijit Chutia
|
0411001WL000281
|
Sri Bijit Chutia
|
00176
|
IDIB000D626
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082245
|
|
Sri Bijit Chutia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DHEMAJI
|
AS-11-001-007-014/103
(Moridhal)
|
0411001000NRG25120420240004873
|
16/04/2024
|
Madhab Chutia
|
0411001WL000282
|
Madhab Chutia
|
00176
|
IDIB000D626
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082015
|
|
Madhab Chutia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHEMAJI
|
AS-11-001-013-002/217
(Hatigarh)
|
0411001000NRG25120420240005131
|
16/04/2024
|
Sabita Boruah
|
0411001WL000301
|
Sabita Boruah
|
00176
|
IDIB000D626
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082243
|
|
Sabita Boruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DHEMAJI
|
AS-11-001-013-002/220
(Hatigarh)
|
0411001000NRG25120420240005132
|
16/04/2024
|
Junmoni Changmai Phukan
|
0411001WL000301
|
Junmoni Changmai Phukan
|
00176
|
IDIB000D626
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082516
|
|
Junmoni Changmai Phukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DHEMAJI
|
AS-11-001-013-002/572
(Hatigarh)
|
0411001000NRG25120420240005425
|
16/04/2024
|
Chandra Kanta Gogoi
|
0411001WL000310
|
Chandra Kanta Gogoi
|
00176
|
IDIB000D626
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082070
|
|
Chandra Kanta Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHEMAJI
|
AS-11-001-013-004/222
(Hatigarh)
|
0411001000NRG25120420240004740
|
16/04/2024
|
Junmoni Kakoti
|
0411001WL000277
|
Junmoni Kakoti
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3365082366
|
|
Mrs. Junmoni Kakoti
|
INDIAN BANK(607105)
|
|
255
|
DHEMAJI
|
AS-11-001-013-007/346
(Hatigarh)
|
0411001000NRG25120420240004731
|
16/04/2024
|
Podumi Changmai
|
0411001WL000275
|
Podumi Changmai
|
00176
|
IDIB000D626
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082244
|
|
Mrs. Podumi Changmai
|
INDIAN BANK(607105)
|
|
256
|
DHEMAJI
|
AS-11-001-013-007/509
(Hatigarh)
|
0411001000NRG25120420240004741
|
16/04/2024
|
Kabita Doley Lagasu
|
0411001WL000277
|
Kabita Doley Lagasu
|
00176
|
IDIB000D626
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082224
|
|
Kabita Doley Lagasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHEMAJI
|
AS-11-001-013-007/525
(Hatigarh)
|
0411001000NRG25120420240004743
|
16/04/2024
|
Sri Dilip Payeng
|
0411001WL000277
|
Sri Dilip Payeng
|
00176
|
IDIB000D626
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082720
|
|
Sri Dilip Payeng
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DHEMAJI
|
AS-11-001-016-019/128
(Bishnupur)
|
0411001000NRG25120420240005311
|
16/04/2024
|
Sri Babul Handique
|
0411001WL000306
|
Sri Babul Handique
|
00176
|
IDIB000D626
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082267
|
|
Sri Babul Handique
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DHEMAJI
|
AS-11-001-016-022/14
(Bishnupur)
|
0411001000NRG25120420240005321
|
16/04/2024
|
Ratneswar Gogoi
|
0411001WL000306
|
Ratneswar Gogoi
|
00176
|
IDIB000D626
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082266
|
|
Mr. Ratneswar Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33505
|
33505
|
|
|
|
|
|
|
|
|
260
|
DHEMAJI
|
AS-11-001-002-003/125
(Uttar Dhemaji)
|
0411001000NRG25120420240005521
|
16/04/2024
|
Bagimai Morang
|
0411001WL000313
|
Bagimai Morang
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082659
|
|
Bagimai Morang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DHEMAJI
|
AS-11-001-002-004/103
(Uttar Dhemaji)
|
0411001000NRG25120420240005523
|
16/04/2024
|
Madan pawe
|
0411001WL000313
|
Madan pawe
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082103
|
|
Madan pawe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DHEMAJI
|
AS-11-001-002-004/103
(Uttar Dhemaji)
|
0411001000NRG25120420240005525
|
16/04/2024
|
Sabitri Pawe
|
0411001WL000313
|
Sabitri Pawe
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082658
|
|
Sabitri Pawe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DHEMAJI
|
AS-11-001-002-004/146
(Uttar Dhemaji)
|
0411001000NRG25120420240005526
|
16/04/2024
|
Arun Pawe
|
0411001WL000313
|
Arun Pawe
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082012
|
|
Arun Pawe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DHEMAJI
|
AS-11-001-002-004/146
(Uttar Dhemaji)
|
0411001000NRG25120420240005527
|
16/04/2024
|
Tarawati Mili Pawe
|
0411001WL000313
|
Tarawati Mili Pawe
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082110
|
|
Tarawati Mili Pawe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DHEMAJI
|
AS-11-001-002-004/187
(Uttar Dhemaji)
|
0411001000NRG25120420240005599
|
16/04/2024
|
Labhita Pawe
|
0411001WL000315
|
Labhita Pawe
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082657
|
|
Labhita Pawe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DHEMAJI
|
AS-11-001-002-004/187
(Uttar Dhemaji)
|
0411001000NRG25120420240005600
|
16/04/2024
|
Purnakanta Pawe
|
0411001WL000315
|
Purnakanta Pawe
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082099
|
|
Purnakanta Pawe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DHEMAJI
|
AS-11-001-002-004/196
(Uttar Dhemaji)
|
0411001000NRG25140420240006663
|
16/04/2024
|
Argeswar Mili
|
0411001WL000438
|
Argeswar Mili
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082234
|
|
ARGESWAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DHEMAJI
|
AS-11-001-002-004/196
(Uttar Dhemaji)
|
0411001000NRG25140420240006664
|
16/04/2024
|
Nirupama Mili
|
0411001WL000438
|
Nirupama Mili
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082614
|
|
NIRUPAMA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DHEMAJI
|
AS-11-001-002-004/21
(Uttar Dhemaji)
|
0411001000NRG25120420240005601
|
16/04/2024
|
Sri Priyram Marang
|
0411001WL000315
|
Sri Priyram Marang
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082281
|
|
Sri Priyram Marang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DHEMAJI
|
AS-11-001-002-008/433
(Uttar Dhemaji)
|
0411001000NRG25120420240005628
|
16/04/2024
|
Basanti Taye
|
0411001WL000317
|
Basanti Taye
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082587
|
|
BASANTI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DHEMAJI
|
AS-11-001-002-008/677
(Uttar Dhemaji)
|
0411001000NRG25120420240005528
|
16/04/2024
|
Renumai Taye
|
0411001WL000313
|
Renumai Taye
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082703
|
|
RENUMAI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DHEMAJI
|
AS-11-001-002-008/712
(Uttar Dhemaji)
|
0411001000NRG25140420240006665
|
16/04/2024
|
Indeswar Pegu
|
0411001WL000438
|
Indeswar Pegu
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082644
|
|
Indeswar Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DHEMAJI
|
AS-11-001-002-008/712
(Uttar Dhemaji)
|
0411001000NRG25140420240006666
|
16/04/2024
|
Nirumai Pegu
|
0411001WL000438
|
Nirumai Pegu
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082098
|
|
NIRUMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DHEMAJI
|
AS-11-001-002-008/720
(Uttar Dhemaji)
|
0411001000NRG25140420240006667
|
16/04/2024
|
Birabati Taye
|
0411001WL000438
|
Birabati Taye
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082410
|
|
BIRABATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DHEMAJI
|
AS-11-001-002-008/720
(Uttar Dhemaji)
|
0411001000NRG25140420240006669
|
16/04/2024
|
Joymola Taye
|
0411001WL000438
|
Joymola Taye
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082097
|
|
JOYMOLA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DHEMAJI
|
AS-11-001-002-008/720
(Uttar Dhemaji)
|
0411001000NRG25140420240006668
|
16/04/2024
|
Podmokanta Taye
|
0411001WL000438
|
Podmokanta Taye
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082140
|
|
PODMO KANTA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DHEMAJI
|
AS-11-001-002-009/107
(Uttar Dhemaji)
|
0411001000NRG25120420240005629
|
16/04/2024
|
Uddiram Mili
|
0411001WL000317
|
Uddiram Mili
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082376
|
|
Uddiram Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DHEMAJI
|
AS-11-001-002-009/302
(Uttar Dhemaji)
|
0411001000NRG25120420240005602
|
16/04/2024
|
Debeswari Mili
|
0411001WL000315
|
Debeswari Mili
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082476
|
|
Debeswari Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DHEMAJI
|
AS-11-001-002-009/303
(Uttar Dhemaji)
|
0411001000NRG25120420240005631
|
16/04/2024
|
Bala Kaptak
|
0411001WL000317
|
Bala Kaptak
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082274
|
|
Bala Kaptak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHEMAJI
|
AS-11-001-002-009/303
(Uttar Dhemaji)
|
0411001000NRG25120420240005632
|
16/04/2024
|
Deuram Kaptak
|
0411001WL000317
|
Deuram Kaptak
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082132
|
|
DEURAM KAPTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DHEMAJI
|
AS-11-001-002-009/425
(Uttar Dhemaji)
|
0411001000NRG25120420240005604
|
16/04/2024
|
Jyotilata Panging
|
0411001WL000315
|
Jyotilata Panging
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082127
|
|
Mrs. Jutilata Panging
|
INDIAN BANK(607105)
|
|
282
|
DHEMAJI
|
AS-11-001-002-011/320
(Uttar Dhemaji)
|
0411001000NRG25120420240005305
|
16/04/2024
|
Putul Kalita
|
0411001WL000306
|
Putul Kalita
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082106
|
|
PUTU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DHEMAJI
|
AS-11-001-002-012/109
(Uttar Dhemaji)
|
0411001000NRG25120420240005306
|
16/04/2024
|
Dipika Medhi
|
0411001WL000306
|
Dipika Medhi
|
00354
|
PUNB0074920
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082655
|
|
DIPIKA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DHEMAJI
|
AS-11-001-002-012/233
(Uttar Dhemaji)
|
0411001000NRG25140420240006708
|
16/04/2024
|
Jnanendra Bishwas
|
0411001WL000450
|
Jnanendra Bishwas
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082367
|
|
JNANENDRA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DHEMAJI
|
AS-11-001-002-012/233
(Uttar Dhemaji)
|
0411001000NRG25140420240006709
|
16/04/2024
|
Usharani Biswas
|
0411001WL000450
|
Usharani Biswas
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082086
|
|
Usharani Biswas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DHEMAJI
|
AS-11-001-002-012/328
(Uttar Dhemaji)
|
0411001000NRG25140420240006710
|
16/04/2024
|
Bishal Magar
|
0411001WL000450
|
Bishal Magar
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082178
|
|
Bishal Magar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DHEMAJI
|
AS-11-001-002-012/328
(Uttar Dhemaji)
|
0411001000NRG25140420240006713
|
16/04/2024
|
Kinmaya Magar
|
0411001WL000450
|
Kinmaya Magar
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082146
|
|
KINMAYA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DHEMAJI
|
AS-11-001-002-012/328
(Uttar Dhemaji)
|
0411001000NRG25140420240006712
|
16/04/2024
|
Kula Maya Layo Magar
|
0411001WL000450
|
Kula Maya Layo Magar
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082138
|
|
KULA MAYA LAYO
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DHEMAJI
|
AS-11-001-002-012/575
(Uttar Dhemaji)
|
0411001000NRG25140420240006716
|
16/04/2024
|
Jyotika Sarkar
|
0411001WL000450
|
Jyotika Sarkar
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082137
|
|
JYOTIKA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DHEMAJI
|
AS-11-001-002-012/575
(Uttar Dhemaji)
|
0411001000NRG25140420240006718
|
16/04/2024
|
Marami Sarkar.
|
0411001WL000450
|
Marami Sarkar.
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082090
|
|
MARAMI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DHEMAJI
|
AS-11-001-002-012/578
(Uttar Dhemaji)
|
0411001000NRG25150420240007232
|
16/04/2024
|
Niyati Sarkar Das
|
0411001WL000507
|
Niyati Sarkar Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082091
|
|
NIYATI SARKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DHEMAJI
|
AS-11-001-002-012/578
(Uttar Dhemaji)
|
0411001000NRG25150420240007231
|
16/04/2024
|
Pagal Das
|
0411001WL000507
|
Pagal Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082656
|
|
Pagal Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DHEMAJI
|
AS-11-001-002-012/578
(Uttar Dhemaji)
|
0411001000NRG25150420240007233
|
16/04/2024
|
Sangita Das
|
0411001WL000507
|
Sangita Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082139
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DHEMAJI
|
AS-11-001-002-012/590
(Uttar Dhemaji)
|
0411001000NRG25140420240006695
|
16/04/2024
|
Anju Haladar
|
0411001WL000447
|
Anju Haladar
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082654
|
|
ANJU HALADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DHEMAJI
|
AS-11-001-002-012/590
(Uttar Dhemaji)
|
0411001000NRG25140420240006694
|
16/04/2024
|
Shyamal Haladar
|
0411001WL000447
|
Shyamal Haladar
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082717
|
|
Shyamal Haladar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DHEMAJI
|
AS-11-001-002-012/591
(Uttar Dhemaji)
|
0411001000NRG25140420240006727
|
16/04/2024
|
Rimpi Biswas
|
0411001WL000451
|
Rimpi Biswas
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082148
|
|
RIMPI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DHEMAJI
|
AS-11-001-002-012/692
(Uttar Dhemaji)
|
0411001000NRG25140420240006728
|
16/04/2024
|
Mina Das
|
0411001WL000452
|
Mina Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082638
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DHEMAJI
|
AS-11-001-002-012/692
(Uttar Dhemaji)
|
0411001000NRG25140420240006729
|
16/04/2024
|
Sunil Das
|
0411001WL000452
|
Sunil Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082652
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DHEMAJI
|
AS-11-001-002-012/726
(Uttar Dhemaji)
|
0411001000NRG25140420240006698
|
16/04/2024
|
Hamadebi Magar
|
0411001WL000447
|
Hamadebi Magar
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082092
|
|
HAMADEBI MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DHEMAJI
|
AS-11-001-002-012/726
(Uttar Dhemaji)
|
0411001000NRG25140420240006697
|
16/04/2024
|
Kamal Magar
|
0411001WL000447
|
Kamal Magar
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082173
|
|
KAMAL MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DHEMAJI
|
AS-11-001-002-012/836
(Uttar Dhemaji)
|
0411001000NRG25140420240006672
|
16/04/2024
|
Sabita Barman
|
0411001WL000438
|
Sabita Barman
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082108
|
|
SABITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DHEMAJI
|
AS-11-001-002-012/836
(Uttar Dhemaji)
|
0411001000NRG25140420240006670
|
16/04/2024
|
Tulasi Ayya
|
0411001WL000438
|
Tulasi Ayya
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082697
|
|
Tulasi Ayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DHEMAJI
|
AS-11-001-002-012/847
(Uttar Dhemaji)
|
0411001000NRG25140420240006731
|
16/04/2024
|
Guru Das
|
0411001WL000452
|
Guru Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082057
|
|
Guru Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DHEMAJI
|
AS-11-001-002-012/847
(Uttar Dhemaji)
|
0411001000NRG25140420240006730
|
16/04/2024
|
Jushna Das
|
0411001WL000452
|
Jushna Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082084
|
|
MRS JYOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHEMAJI
|
AS-11-001-002-013/182
(Uttar Dhemaji)
|
0411001000NRG25120420240005607
|
16/04/2024
|
Narayan Arjya
|
0411001WL000315
|
Narayan Arjya
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082094
|
|
NARAYAN ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DHEMAJI
|
AS-11-001-002-013/182
(Uttar Dhemaji)
|
0411001000NRG25120420240005606
|
16/04/2024
|
Palani Aryy
|
0411001WL000315
|
Palani Aryy
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082651
|
|
PALANI ARYY
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DHEMAJI
|
AS-11-001-002-013/516
(Uttar Dhemaji)
|
0411001000NRG25140420240006720
|
16/04/2024
|
Anita Ray
|
0411001WL000450
|
Anita Ray
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082055
|
|
Anita Ray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DHEMAJI
|
AS-11-001-002-013/688
(Uttar Dhemaji)
|
0411001000NRG25140420240006701
|
16/04/2024
|
CHAPAN CHAKRABARTY
|
0411001WL000447
|
CHAPAN CHAKRABARTY
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082056
|
|
CHAPAN CHAKRABARTY
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DHEMAJI
|
AS-11-001-002-013/688
(Uttar Dhemaji)
|
0411001000NRG25140420240006702
|
16/04/2024
|
Dipali Chakrabarty
|
0411001WL000447
|
Dipali Chakrabarty
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082087
|
|
Dipali Chakrabarty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DHEMAJI
|
AS-11-001-002-013/689
(Uttar Dhemaji)
|
0411001000NRG25140420240006703
|
16/04/2024
|
FANINDRA BISHWAS
|
0411001WL000447
|
FANINDRA BISHWAS
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082701
|
|
FANINDRA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DHEMAJI
|
AS-11-001-002-013/689
(Uttar Dhemaji)
|
0411001000NRG25140420240006704
|
16/04/2024
|
Ganesh Biswash
|
0411001WL000447
|
Ganesh Biswash
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082145
|
|
GANESH BISWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DHEMAJI
|
AS-11-001-002-013/790
(Uttar Dhemaji)
|
0411001000NRG25140420240006733
|
16/04/2024
|
Biren Sarkar
|
0411001WL000452
|
Biren Sarkar
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082143
|
|
BIREN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DHEMAJI
|
AS-11-001-002-013/790
(Uttar Dhemaji)
|
0411001000NRG25140420240006732
|
16/04/2024
|
TULASI SARKAR
|
0411001WL000452
|
TULASI SARKAR
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082653
|
|
TULASI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DHEMAJI
|
AS-11-001-002-014/340
(Uttar Dhemaji)
|
0411001000NRG25140420240006722
|
16/04/2024
|
Jushna borman
|
0411001WL000450
|
Jushna borman
|
00354
|
PUNB0074920
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365082425
|
|
Jushna borman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DHEMAJI
|
AS-11-001-002-014/340
(Uttar Dhemaji)
|
0411001000NRG25140420240006724
|
16/04/2024
|
Kiranbala Barman
|
0411001WL000450
|
Kiranbala Barman
|
00354
|
PUNB0074920
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365082426
|
|
Kiranbala Barman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DHEMAJI
|
AS-11-001-002-014/340
(Uttar Dhemaji)
|
0411001000NRG25140420240006723
|
16/04/2024
|
Mangal borman
|
0411001WL000450
|
Mangal borman
|
00354
|
PUNB0074920
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365082666
|
|
MANGAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DHEMAJI
|
AS-11-001-003-004/185
(Dakhin Dhemaji)
|
0411001000NRG25150420240006772
|
16/04/2024
|
Chiranta Taid
|
0411001WL000464
|
Chiranta Taid
|
00354
|
PUNB0074920
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082147
|
|
CHIRANTA TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DHEMAJI
|
AS-11-001-003-009/192
(Dakhin Dhemaji)
|
0411001000NRG25150420240006766
|
16/04/2024
|
Janmoni Mili
|
0411001WL000462
|
Janmoni Mili
|
00354
|
PUNB0074920
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082162
|
|
Janmoni Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DHEMAJI
|
AS-11-001-003-013/48
(Dakhin Dhemaji)
|
0411001000NRG25150420240006756
|
16/04/2024
|
Smti Rashmi Handique
|
0411001WL000456
|
Smti Rashmi Handique
|
00354
|
PUNB0074920
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365081958
|
|
RASMI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DHEMAJI
|
AS-11-001-003-013/53
(Dakhin Dhemaji)
|
0411001000NRG25150420240006776
|
16/04/2024
|
Sukeswar handique
|
0411001WL000466
|
Sukeswar handique
|
00354
|
PUNB0074920
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082719
|
|
Sukeswar handique
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DHEMAJI
|
AS-11-001-003-015/346
(Dakhin Dhemaji)
|
0411001000NRG25150420240006762
|
16/04/2024
|
Dimbeswar Sonowal
|
0411001WL000460
|
Dimbeswar Sonowal
|
00354
|
PUNB0074920
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082150
|
|
DIMBESWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DHEMAJI
|
AS-11-001-003-016/17
(Dakhin Dhemaji)
|
0411001000NRG25150420240006803
|
16/04/2024
|
Nipan Dutta
|
0411001WL000477
|
Nipan Dutta
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082369
|
|
NIPON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DHEMAJI
|
AS-11-001-003-016/20
(Dakhin Dhemaji)
|
0411001000NRG25150420240006790
|
16/04/2024
|
Tuleswar Dutta
|
0411001WL000473
|
Tuleswar Dutta
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082142
|
|
Tuleswar Dutta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DHEMAJI
|
AS-11-001-003-016/57
(Dakhin Dhemaji)
|
0411001000NRG25150420240006763
|
16/04/2024
|
Manumoti Narah
|
0411001WL000461
|
Manumoti Narah
|
00354
|
PUNB0074920
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082105
|
|
MANOMATI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DHEMAJI
|
AS-11-001-004-005/154
(Jiadhal)
|
0411001000NRG25150420240007234
|
16/04/2024
|
SMT MANIJ PATIR
|
0411001WL000508
|
SMT MANIJ PATIR
|
00354
|
PUNB0074920
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082044
|
|
MANIJ PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DHEMAJI
|
AS-11-001-006-006/254
(Aradhal)
|
0411001000NRG25130420240005929
|
16/04/2024
|
Smt Anima Sonowal
|
0411001WL000332
|
Smt Anima Sonowal
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082735
|
|
Smt Anima Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DHEMAJI
|
AS-11-001-006-006/279
(Aradhal)
|
0411001000NRG25130420240005978
|
16/04/2024
|
MOHAN GOGOI
|
0411001WL000338
|
MOHAN GOGOI
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082715
|
|
MOHAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DHEMAJI
|
AS-11-001-006-006/286
(Aradhal)
|
0411001000NRG25130420240005958
|
16/04/2024
|
JUGITA GOGOI
|
0411001WL000337
|
JUGITA GOGOI
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082577
|
|
JUGITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DHEMAJI
|
AS-11-001-006-006/354
(Aradhal)
|
0411001000NRG25130420240005981
|
16/04/2024
|
Junmoni Gogoi
|
0411001WL000338
|
Junmoni Gogoi
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082713
|
|
JUNMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DHEMAJI
|
AS-11-001-006-006/354
(Aradhal)
|
0411001000NRG25130420240005980
|
16/04/2024
|
Somnath Gogoi
|
0411001WL000338
|
Somnath Gogoi
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082714
|
|
SOMNATH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DHEMAJI
|
AS-11-001-006-006/42
(Aradhal)
|
0411001000NRG25130420240005926
|
16/04/2024
|
Anjali Gogoi
|
0411001WL000331
|
Anjali Gogoi
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082648
|
|
Anjali Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DHEMAJI
|
AS-11-001-006-006/42
(Aradhal)
|
0411001000NRG25130420240005927
|
16/04/2024
|
Pabitra Gogoi
|
0411001WL000331
|
Pabitra Gogoi
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082649
|
|
Pabitra Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DHEMAJI
|
AS-11-001-006-006/675
(Aradhal)
|
0411001000NRG25130420240005968
|
16/04/2024
|
KUKHAL GOGOI
|
0411001WL000337
|
KUKHAL GOGOI
|
00354
|
PUNB0074920
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082075
|
|
KUKHAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DHEMAJI
|
AS-11-001-006-007/574
(Aradhal)
|
0411001000NRG25130420240005970
|
16/04/2024
|
GOLAPI PHUKAN BHARALI
|
0411001WL000337
|
GOLAPI PHUKAN BHARALI
|
00354
|
PUNB0074920
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082078
|
|
GOLAPI PHUKAN BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DHEMAJI
|
AS-11-001-006-009/251
(Aradhal)
|
0411001000NRG25130420240005931
|
16/04/2024
|
smti Purnima sonowal
|
0411001WL000333
|
smti Purnima sonowal
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081955
|
|
smti Purnima sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DHEMAJI
|
AS-11-001-006-009/252
(Aradhal)
|
0411001000NRG25130420240006010
|
16/04/2024
|
Rupanjali GohainSonowal
|
0411001WL000341
|
Rupanjali GohainSonowal
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082643
|
|
RUPANJALI GOHAIN SONOWAL
|
UCO BANK(607066)
|
|
337
|
DHEMAJI
|
AS-11-001-006-009/3
(Aradhal)
|
0411001000NRG25130420240006041
|
16/04/2024
|
Rumi Sonowal
|
0411001WL000345
|
Rumi Sonowal
|
00354
|
PUNB0074920
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082647
|
|
Rumi Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DHEMAJI
|
AS-11-001-006-009/329
(Aradhal)
|
0411001000NRG25130420240006043
|
16/04/2024
|
smti padma sonowal
|
0411001WL000345
|
smti padma sonowal
|
00354
|
PUNB0074920
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082642
|
|
MRS PADMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHEMAJI
|
AS-11-001-006-009/497
(Aradhal)
|
0411001000NRG25130420240006046
|
16/04/2024
|
Jinamoni Sonowal
|
0411001WL000345
|
Jinamoni Sonowal
|
00354
|
PUNB0074920
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365082645
|
|
Jinamoni Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DHEMAJI
|
AS-11-001-006-010/293
(Aradhal)
|
0411001000NRG25130420240006025
|
16/04/2024
|
Smt Pramila Hazarika
|
0411001WL000343
|
Smt Pramila Hazarika
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082615
|
|
Smt Pramila Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DHEMAJI
|
AS-11-001-006-010/296
(Aradhal)
|
0411001000NRG25130420240006001
|
16/04/2024
|
Smt Rekhamoni Saikia
|
0411001WL000340
|
Smt Rekhamoni Saikia
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082712
|
|
REKHAMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DHEMAJI
|
AS-11-001-006-010/587
(Aradhal)
|
0411001000NRG25130420240006026
|
16/04/2024
|
PRATIBHA SONOWAL
|
0411001WL000343
|
PRATIBHA SONOWAL
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082646
|
|
PRATIBHA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DHEMAJI
|
AS-11-001-007-001/7
(Moridhal)
|
0411001000NRG25120420240005076
|
16/04/2024
|
Tuleswar Saikia
|
0411001WL000296
|
Tuleswar Saikia
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082149
|
|
Tuleswar Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DHEMAJI
|
AS-11-001-007-004/237
(Moridhal)
|
0411001000NRG25120420240004956
|
16/04/2024
|
Jyoti Kalita Gohain
|
0411001WL000285
|
Jyoti Kalita Gohain
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082479
|
|
MRS JAYA CHUTIALALUNG
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHEMAJI
|
AS-11-001-012-003/10
(Lakhi Pathar)
|
0411001000NRG25120420240004980
|
16/04/2024
|
Lalit Gohain
|
0411001WL000287
|
Lalit Gohain
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082518
|
|
LALIT GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DHEMAJI
|
AS-11-001-012-003/10
(Lakhi Pathar)
|
0411001000NRG25120420240004979
|
16/04/2024
|
Monika Gohain
|
0411001WL000287
|
Monika Gohain
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082517
|
|
MONIKA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DHEMAJI
|
AS-11-001-012-004/135
(Lakhi Pathar)
|
0411001000NRG25120420240004993
|
16/04/2024
|
Binita Doley Pegu
|
0411001WL000288
|
Binita Doley Pegu
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082221
|
|
Binita Doley Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DHEMAJI
|
AS-11-001-012-005/2
(Lakhi Pathar)
|
0411001000NRG25120420240005001
|
16/04/2024
|
Gita Doley
|
0411001WL000289
|
Gita Doley
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082227
|
|
GITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
349
|
DHEMAJI
|
AS-11-001-012-005/2
(Lakhi Pathar)
|
0411001000NRG25120420240005000
|
16/04/2024
|
Manu Doley
|
0411001WL000289
|
Manu Doley
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082229
|
|
Manu Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DHEMAJI
|
AS-11-001-012-005/2
(Lakhi Pathar)
|
0411001000NRG25120420240005002
|
16/04/2024
|
Romen Doley
|
0411001WL000289
|
Romen Doley
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082230
|
|
ROMEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DHEMAJI
|
AS-11-001-012-006/180
(Lakhi Pathar)
|
0411001000NRG25120420240005046
|
16/04/2024
|
Kabiram Mili
|
0411001WL000293
|
Kabiram Mili
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082702
|
|
Kabiram Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DHEMAJI
|
AS-11-001-012-006/180
(Lakhi Pathar)
|
0411001000NRG25120420240005047
|
16/04/2024
|
Lakhyanath Mili
|
0411001WL000293
|
Lakhyanath Mili
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082372
|
|
LAKHYANATH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DHEMAJI
|
AS-11-001-012-006/231
(Lakhi Pathar)
|
0411001000NRG25120420240004984
|
16/04/2024
|
Jageswar Panging
|
0411001WL000287
|
Jageswar Panging
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082180
|
|
Jageswar Panging
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DHEMAJI
|
AS-11-001-012-006/235
(Lakhi Pathar)
|
0411001000NRG25120420240005024
|
16/04/2024
|
Abonti Panging
|
0411001WL000291
|
Abonti Panging
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082694
|
|
ABONTI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
355
|
DHEMAJI
|
AS-11-001-012-006/251
(Lakhi Pathar)
|
0411001000NRG25120420240005037
|
16/04/2024
|
Debaram Sonowal
|
0411001WL000292
|
Debaram Sonowal
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082085
|
|
DEVARAM SONUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DHEMAJI
|
AS-11-001-012-006/44
(Lakhi Pathar)
|
0411001000NRG25120420240005005
|
16/04/2024
|
Sri Sonai Panging
|
0411001WL000289
|
Sri Sonai Panging
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082144
|
|
SON PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DHEMAJI
|
AS-11-001-012-007/156
(Lakhi Pathar)
|
0411001000NRG25120420240004972
|
16/04/2024
|
Sumitra Pegu
|
0411001WL000286
|
Sumitra Pegu
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082362
|
|
SUMITRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DHEMAJI
|
AS-11-001-012-007/159
(Lakhi Pathar)
|
0411001000NRG25120420240005038
|
16/04/2024
|
Kumari Taku Panging
|
0411001WL000292
|
Kumari Taku Panging
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082102
|
|
Kumari Taku Panging
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DHEMAJI
|
AS-11-001-012-007/163
(Lakhi Pathar)
|
0411001000NRG25120420240005012
|
16/04/2024
|
Babita Kuli
|
0411001WL000290
|
Babita Kuli
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082619
|
|
BABITA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DHEMAJI
|
AS-11-001-012-007/163
(Lakhi Pathar)
|
0411001000NRG25120420240005014
|
16/04/2024
|
Mosumi Kuli
|
0411001WL000290
|
Mosumi Kuli
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082136
|
|
MOSUMI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DHEMAJI
|
AS-11-001-012-007/183
(Lakhi Pathar)
|
0411001000NRG25120420240005016
|
16/04/2024
|
Manuj Pegu
|
0411001WL000290
|
Manuj Pegu
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082141
|
|
Manuj Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DHEMAJI
|
AS-11-001-012-007/191
(Lakhi Pathar)
|
0411001000NRG25120420240005026
|
16/04/2024
|
Hemakanta Doley
|
0411001WL000291
|
Hemakanta Doley
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081991
|
|
Hemakanta Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DHEMAJI
|
AS-11-001-012-009/1
(Lakhi Pathar)
|
0411001000NRG25120420240005041
|
16/04/2024
|
Smti Minu Duwara
|
0411001WL000292
|
Smti Minu Duwara
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082088
|
|
Smti Minu Duwara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DHEMAJI
|
AS-11-001-012-009/1
(Lakhi Pathar)
|
0411001000NRG25120420240005040
|
16/04/2024
|
Sri Nitul Duwarah
|
0411001WL000292
|
Sri Nitul Duwarah
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082104
|
|
Sri Nitul Duwarah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DHEMAJI
|
AS-11-001-012-009/16
(Lakhi Pathar)
|
0411001000NRG25120420240005049
|
16/04/2024
|
Minu Bhuyan
|
0411001WL000293
|
Minu Bhuyan
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082053
|
|
Minu Bhuyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DHEMAJI
|
AS-11-001-012-009/16
(Lakhi Pathar)
|
0411001000NRG25120420240005048
|
16/04/2024
|
Sri Dimbeswar Bhuyan
|
0411001WL000293
|
Sri Dimbeswar Bhuyan
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082107
|
|
DIMBESWAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DHEMAJI
|
AS-11-001-012-011/50
(Lakhi Pathar)
|
0411001000NRG25120420240004973
|
16/04/2024
|
Chunu Das
|
0411001WL000286
|
Chunu Das
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082530
|
|
CHUNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DHEMAJI
|
AS-11-001-012-011/50
(Lakhi Pathar)
|
0411001000NRG25120420240004974
|
16/04/2024
|
Ramananda Das
|
0411001WL000286
|
Ramananda Das
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082531
|
|
RAMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DHEMAJI
|
AS-11-001-012-012/72
(Lakhi Pathar)
|
0411001000NRG25120420240005050
|
16/04/2024
|
Hemaprabha Chetia Das
|
0411001WL000293
|
Hemaprabha Chetia Das
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082705
|
|
HEMAPRABHA CHETIA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DHEMAJI
|
AS-11-001-012-012/72
(Lakhi Pathar)
|
0411001000NRG25120420240005051
|
16/04/2024
|
Humendra Das
|
0411001WL000293
|
Humendra Das
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082706
|
|
HUMENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DHEMAJI
|
AS-11-001-012-012/74
(Lakhi Pathar)
|
0411001000NRG25120420240005029
|
16/04/2024
|
Mahendra Ligira
|
0411001WL000291
|
Mahendra Ligira
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082093
|
|
Mahendra Ligira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DHEMAJI
|
AS-11-001-012-018/173
(Lakhi Pathar)
|
0411001000NRG25120420240005010
|
16/04/2024
|
Rani Mili Gogoi
|
0411001WL000289
|
Rani Mili Gogoi
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081992
|
|
RANI MILI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DHEMAJI
|
AS-11-001-012-018/173
(Lakhi Pathar)
|
0411001000NRG25120420240005009
|
16/04/2024
|
Rupamai Gogoi
|
0411001WL000289
|
Rupamai Gogoi
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082667
|
|
RUPAMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DHEMAJI
|
AS-11-001-012-022/138
(Lakhi Pathar)
|
0411001000NRG25120420240005020
|
16/04/2024
|
Prem Doley
|
0411001WL000290
|
Prem Doley
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082275
|
|
PREM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DHEMAJI
|
AS-11-001-016-001/151
(Bishnupur)
|
0411001000NRG25130420240006241
|
16/04/2024
|
Smt Bornali Sonowal
|
0411001WL000383
|
Smt Bornali Sonowal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082679
|
|
Smt Bornali Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DHEMAJI
|
AS-11-001-016-001/182
(Bishnupur)
|
0411001000NRG25120420240004510
|
16/04/2024
|
Rebati Sonowal
|
0411001WL000266
|
Rebati Sonowal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082273
|
|
REBATI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DHEMAJI
|
AS-11-001-016-001/182
(Bishnupur)
|
0411001000NRG25120420240004509
|
16/04/2024
|
Sri Joy Sonowal
|
0411001WL000266
|
Sri Joy Sonowal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082534
|
|
JAY SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DHEMAJI
|
AS-11-001-016-001/396
(Bishnupur)
|
0411001000NRG25130420240006219
|
16/04/2024
|
JUBIN SONOWAL
|
0411001WL000375
|
JUBIN SONOWAL
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082101
|
|
JUBIN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DHEMAJI
|
AS-11-001-016-001/396
(Bishnupur)
|
0411001000NRG25130420240006218
|
16/04/2024
|
MRS KASHMI SONOWAL
|
0411001WL000375
|
MRS KASHMI SONOWAL
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082621
|
|
KASMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DHEMAJI
|
AS-11-001-016-001/396
(Bishnupur)
|
0411001000NRG25130420240006217
|
16/04/2024
|
Smt. Bhabani Sonowal
|
0411001WL000375
|
Smt. Bhabani Sonowal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082704
|
|
Smt. Bhabani Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DHEMAJI
|
AS-11-001-016-002/215
(Bishnupur)
|
0411001000NRG25130420240006073
|
16/04/2024
|
LILIMAI NARAH
|
0411001WL000348
|
LILIMAI NARAH
|
00354
|
PUNB0074920
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082571
|
|
LILIMAI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DHEMAJI
|
AS-11-001-016-002/216
(Bishnupur)
|
0411001000NRG25130420240006074
|
16/04/2024
|
MAINA CHINTE
|
0411001WL000348
|
MAINA CHINTE
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082572
|
|
MAINA CHINTE
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DHEMAJI
|
AS-11-001-016-002/54
(Bishnupur)
|
0411001000NRG25130420240006078
|
16/04/2024
|
BAGADHAR NARAH
|
0411001WL000348
|
BAGADHAR NARAH
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082570
|
|
BAGADHAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DHEMAJI
|
AS-11-001-016-003/129
(Bishnupur)
|
0411001000NRG25130420240006239
|
16/04/2024
|
Narayan Sonowal
|
0411001WL000382
|
Narayan Sonowal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082664
|
|
Narayan Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DHEMAJI
|
AS-11-001-016-003/132
(Bishnupur)
|
0411001000NRG25130420240006189
|
16/04/2024
|
Ramen Basumatary
|
0411001WL000371
|
Ramen Basumatary
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082709
|
|
Ramen Basumatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DHEMAJI
|
AS-11-001-016-003/172
(Bishnupur)
|
0411001000NRG25120420240004523
|
16/04/2024
|
Durgeswari Basumatary
|
0411001WL000267
|
Durgeswari Basumatary
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082589
|
|
DURGESWARI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DHEMAJI
|
AS-11-001-016-004/184
(Bishnupur)
|
0411001000NRG25130420240006087
|
16/04/2024
|
Sri Arun Bora
|
0411001WL000349
|
Sri Arun Bora
|
00354
|
PUNB0074920
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082726
|
|
Sri Arun Bora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DHEMAJI
|
AS-11-001-016-004/307
(Bishnupur)
|
0411001000NRG25130420240006100
|
16/04/2024
|
Smt. Nirumai Saikia
|
0411001WL000350
|
Smt. Nirumai Saikia
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082278
|
|
NIRUMAI SAIKIA
|
UCO BANK(607066)
|
|
389
|
DHEMAJI
|
AS-11-001-016-004/307
(Bishnupur)
|
0411001000NRG25130420240006101
|
16/04/2024
|
Sri Indtreswar Saikia
|
0411001WL000350
|
Sri Indtreswar Saikia
|
00354
|
PUNB0074920
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082700
|
|
Sri Indtreswar Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DHEMAJI
|
AS-11-001-016-004/97
(Bishnupur)
|
0411001000NRG25130420240006103
|
16/04/2024
|
RATU BORA
|
0411001WL000350
|
RATU BORA
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082696
|
|
RATU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DHEMAJI
|
AS-11-001-016-005/200
(Bishnupur)
|
0411001000NRG25130420240006251
|
16/04/2024
|
. Janmoni Bora
|
0411001WL000385
|
. Janmoni Bora
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365081959
|
|
. Janmoni Bora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DHEMAJI
|
AS-11-001-016-005/200
(Bishnupur)
|
0411001000NRG25130420240006252
|
16/04/2024
|
LIKHESHWAR BORA
|
0411001WL000385
|
LIKHESHWAR BORA
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082620
|
|
LIKHESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DHEMAJI
|
AS-11-001-016-005/230
(Bishnupur)
|
0411001000NRG25130420240006175
|
16/04/2024
|
MANALISHA MUDOI
|
0411001WL000365
|
MANALISHA MUDOI
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082109
|
|
MONALISHA BHUYAN MUDOI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DHEMAJI
|
AS-11-001-016-005/335
(Bishnupur)
|
0411001000NRG25120420240004513
|
16/04/2024
|
Sri Atul Hazarika
|
0411001WL000266
|
Sri Atul Hazarika
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082663
|
|
Sri Atul Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DHEMAJI
|
AS-11-001-016-005/4140
(Bishnupur)
|
0411001000NRG25130420240006105
|
16/04/2024
|
Sri Latu Saikia
|
0411001WL000350
|
Sri Latu Saikia
|
00354
|
PUNB0074920
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082279
|
|
LATU SAIKIA
|
IDBI BANK(607095)
|
|
396
|
DHEMAJI
|
AS-11-001-016-007/182
(Bishnupur)
|
0411001000NRG25130420240006106
|
16/04/2024
|
Sri Biju Payeng
|
0411001WL000350
|
Sri Biju Payeng
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082276
|
|
Sri Biju Payeng
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DHEMAJI
|
AS-11-001-016-007/196
(Bishnupur)
|
0411001000NRG25120420240004439
|
16/04/2024
|
Sri Lakhan Chintey
|
0411001WL000263
|
Sri Lakhan Chintey
|
00354
|
PUNB0074920
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365082277
|
|
Sri Lakhan Chintey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DHEMAJI
|
AS-11-001-016-007/345
(Bishnupur)
|
0411001000NRG25130420240006089
|
16/04/2024
|
Bidya Chintey
|
0411001WL000349
|
Bidya Chintey
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082532
|
|
BIDYA CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DHEMAJI
|
AS-11-001-016-007/345
(Bishnupur)
|
0411001000NRG25130420240006090
|
16/04/2024
|
Kamal Chintey
|
0411001WL000349
|
Kamal Chintey
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082537
|
|
KAMAL CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DHEMAJI
|
AS-11-001-016-007/474
(Bishnupur)
|
0411001000NRG25120420240004524
|
16/04/2024
|
JUNMONI NARAH
|
0411001WL000267
|
JUNMONI NARAH
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082533
|
|
JUNMONI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DHEMAJI
|
AS-11-001-016-007/475
(Bishnupur)
|
0411001000NRG25130420240006222
|
16/04/2024
|
HIRANI NARAH
|
0411001WL000375
|
HIRANI NARAH
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082668
|
|
HIRANI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DHEMAJI
|
AS-11-001-016-007/475
(Bishnupur)
|
0411001000NRG25130420240006221
|
16/04/2024
|
SUNIL NARAH
|
0411001WL000375
|
SUNIL NARAH
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082640
|
|
SUNIL NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DHEMAJI
|
AS-11-001-016-007/484
(Bishnupur)
|
0411001000NRG25130420240006180
|
16/04/2024
|
PADMESWAR CHINTEY
|
0411001WL000368
|
PADMESWAR CHINTEY
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082641
|
|
PADMESWAR CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DHEMAJI
|
AS-11-001-016-008/134
(Bishnupur)
|
0411001000NRG25130420240005932
|
16/04/2024
|
Smt Barnali Gogoi
|
0411001WL000334
|
Smt Barnali Gogoi
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082408
|
|
Smt Barnali Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DHEMAJI
|
AS-11-001-016-008/146
(Bishnupur)
|
0411001000NRG25130420240005988
|
16/04/2024
|
Momi Phukan
|
0411001WL000339
|
Momi Phukan
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082076
|
|
MAMI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DHEMAJI
|
AS-11-001-016-008/146
(Bishnupur)
|
0411001000NRG25130420240005987
|
16/04/2024
|
Sri Lachit Phukan
|
0411001WL000339
|
Sri Lachit Phukan
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082282
|
|
Sri Lachit Phukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DHEMAJI
|
AS-11-001-016-008/147
(Bishnupur)
|
0411001000NRG25130420240005989
|
16/04/2024
|
Kalpana Gogoi
|
0411001WL000339
|
Kalpana Gogoi
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082418
|
|
Kalpana Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DHEMAJI
|
AS-11-001-016-008/204
(Bishnupur)
|
0411001000NRG25130420240005933
|
16/04/2024
|
Sri Chandra Gohain
|
0411001WL000334
|
Sri Chandra Gohain
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082096
|
|
Sri Chandra Gohain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DHEMAJI
|
AS-11-001-016-008/77
(Bishnupur)
|
0411001000NRG25120420240004517
|
16/04/2024
|
Anjana Saikia
|
0411001WL000266
|
Anjana Saikia
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082707
|
|
ANJANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DHEMAJI
|
AS-11-001-016-008/77
(Bishnupur)
|
0411001000NRG25120420240004516
|
16/04/2024
|
Madhab Saikia
|
0411001WL000266
|
Madhab Saikia
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082564
|
|
MADHAB SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DHEMAJI
|
AS-11-001-016-008/80
(Bishnupur)
|
0411001000NRG25130420240005995
|
16/04/2024
|
Nandeswar Gogoi
|
0411001WL000339
|
Nandeswar Gogoi
|
00354
|
PUNB0074920
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082417
|
|
Nandeswar Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DHEMAJI
|
AS-11-001-016-008/82
(Bishnupur)
|
0411001000NRG25130420240005934
|
16/04/2024
|
Sangita Bharali
|
0411001WL000334
|
Sangita Bharali
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082179
|
|
Sangita Bharali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DHEMAJI
|
AS-11-001-016-008/83
(Bishnupur)
|
0411001000NRG25120420240004466
|
16/04/2024
|
DEBA GOGOI
|
0411001WL000265
|
DEBA GOGOI
|
00354
|
PUNB0074920
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082708
|
|
DEBA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DHEMAJI
|
AS-11-001-016-008/90
(Bishnupur)
|
0411001000NRG25130420240005939
|
16/04/2024
|
Sanjiv Tamuli
|
0411001WL000334
|
Sanjiv Tamuli
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082095
|
|
SANJIB TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DHEMAJI
|
AS-11-001-016-009/159
(Bishnupur)
|
0411001000NRG25130420240006186
|
16/04/2024
|
Putali Das
|
0411001WL000370
|
Putali Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082038
|
|
Putali Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DHEMAJI
|
AS-11-001-016-009/212
(Bishnupur)
|
0411001000NRG25130420240006188
|
16/04/2024
|
Bhagya Das
|
0411001WL000370
|
Bhagya Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082360
|
|
BHAGYA DAS
|
BANK OF BARODA(606985)
|
|
417
|
DHEMAJI
|
AS-11-001-016-009/212
(Bishnupur)
|
0411001000NRG25130420240006187
|
16/04/2024
|
Bipul Das
|
0411001WL000370
|
Bipul Das
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082373
|
|
BIPUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DHEMAJI
|
AS-11-001-016-009/251
(Bishnupur)
|
0411001000NRG25120420240004469
|
16/04/2024
|
GIRISH DAS
|
0411001WL000265
|
GIRISH DAS
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082535
|
|
GIRISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DHEMAJI
|
AS-11-001-016-009/251
(Bishnupur)
|
0411001000NRG25120420240004470
|
16/04/2024
|
KHAGESWARI DAS
|
0411001WL000265
|
KHAGESWARI DAS
|
00354
|
PUNB0074920
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365081954
|
|
KHAGESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DHEMAJI
|
AS-11-001-016-009/261
(Bishnupur)
|
0411001000NRG25130420240006243
|
16/04/2024
|
LAKHIMAI DAS
|
0411001WL000383
|
LAKHIMAI DAS
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082725
|
|
LAKHIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DHEMAJI
|
AS-11-001-016-010/103
(Bishnupur)
|
0411001000NRG25130420240006128
|
16/04/2024
|
Smt. Putali Ray
|
0411001WL000355
|
Smt. Putali Ray
|
00354
|
PUNB0074920
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082711
|
|
Smt. Putali Ray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DHEMAJI
|
AS-11-001-016-010/118
(Bishnupur)
|
0411001000NRG25120420240004525
|
16/04/2024
|
Swaraswati Monda
|
0411001WL000267
|
Swaraswati Monda
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082661
|
|
SARASWATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DHEMAJI
|
AS-11-001-016-010/141
(Bishnupur)
|
0411001000NRG25130420240006092
|
16/04/2024
|
Smt Bifala Rai Biswas
|
0411001WL000349
|
Smt Bifala Rai Biswas
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082378
|
|
BIFALA RAI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DHEMAJI
|
AS-11-001-016-010/141
(Bishnupur)
|
0411001000NRG25130420240006091
|
16/04/2024
|
Sri Subratan Ray
|
0411001WL000349
|
Sri Subratan Ray
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082698
|
|
SUBRATAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DHEMAJI
|
AS-11-001-016-010/359
(Bishnupur)
|
0411001000NRG25130420240006183
|
16/04/2024
|
Jyostna Mandal
|
0411001WL000369
|
Jyostna Mandal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082165
|
|
JOSTSHNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DHEMAJI
|
AS-11-001-016-011/24
(Bishnupur)
|
0411001000NRG25130420240006192
|
16/04/2024
|
Kabita Mandal
|
0411001WL000371
|
Kabita Mandal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082035
|
|
KABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DHEMAJI
|
AS-11-001-016-011/24
(Bishnupur)
|
0411001000NRG25130420240006191
|
16/04/2024
|
Sri Sukumar Mandal
|
0411001WL000371
|
Sri Sukumar Mandal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082639
|
|
Sri Sukumar Mandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DHEMAJI
|
AS-11-001-016-011/355
(Bishnupur)
|
0411001000NRG25130420240006126
|
16/04/2024
|
Anjana Choudhuri
|
0411001WL000354
|
Anjana Choudhuri
|
00354
|
PUNB0074920
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082616
|
|
Anjana Choudhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DHEMAJI
|
AS-11-001-016-011/463
(Bishnupur)
|
0411001000NRG25130420240006232
|
16/04/2024
|
ANJU DUTTA
|
0411001WL000378
|
ANJU DUTTA
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082732
|
|
ANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
430
|
DHEMAJI
|
AS-11-001-016-011/466
(Bishnupur)
|
0411001000NRG25130420240006245
|
16/04/2024
|
Mina Swargiary Mandal
|
0411001WL000383
|
Mina Swargiary Mandal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082039
|
|
MRS MINA SWARGIARY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHEMAJI
|
AS-11-001-016-012/539
(Bishnupur)
|
0411001000NRG25130420240006237
|
16/04/2024
|
Ratan Bishwas
|
0411001WL000381
|
Ratan Bishwas
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082381
|
|
Ratan Bishwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DHEMAJI
|
AS-11-001-016-014/148
(Bishnupur)
|
0411001000NRG25130420240006081
|
16/04/2024
|
Ratul Kalita
|
0411001WL000348
|
Ratul Kalita
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082411
|
|
RATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DHEMAJI
|
AS-11-001-016-014/148
(Bishnupur)
|
0411001000NRG25130420240006082
|
16/04/2024
|
Ripmi Kalita
|
0411001WL000348
|
Ripmi Kalita
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082280
|
|
RIMPI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DHEMAJI
|
AS-11-001-016-014/155
(Bishnupur)
|
0411001000NRG25130420240006131
|
16/04/2024
|
Maina Borah
|
0411001WL000356
|
Maina Borah
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082660
|
|
Maina Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DHEMAJI
|
AS-11-001-016-014/243
(Bishnupur)
|
0411001000NRG25130420240006228
|
16/04/2024
|
NATHIJA KALITA
|
0411001WL000377
|
NATHIJA KALITA
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082662
|
|
NATHIJA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DHEMAJI
|
AS-11-001-016-015/15
(Bishnupur)
|
0411001000NRG25130420240006123
|
16/04/2024
|
Biren Mallik
|
0411001WL000352
|
Biren Mallik
|
00354
|
PUNB0074920
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082699
|
|
Biren Mallik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DHEMAJI
|
AS-11-001-016-015/87
(Bishnupur)
|
0411001000NRG25130420240006094
|
16/04/2024
|
Smt. Pompi Chakrawati
|
0411001WL000349
|
Smt. Pompi Chakrawati
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082681
|
|
PAMPI CHAKRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DHEMAJI
|
AS-11-001-016-015/87
(Bishnupur)
|
0411001000NRG25130420240006095
|
16/04/2024
|
Sri Tapan Chakrawati
|
0411001WL000349
|
Sri Tapan Chakrawati
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082665
|
|
TAPAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DHEMAJI
|
AS-11-001-016-016/284
(Bishnupur)
|
0411001000NRG25120420240004529
|
16/04/2024
|
Pallabi Muktiar
|
0411001WL000267
|
Pallabi Muktiar
|
00354
|
PUNB0074920
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365082536
|
|
PALLABI MUKTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DHEMAJI
|
AS-11-001-016-016/300
(Bishnupur)
|
0411001000NRG25130420240006115
|
16/04/2024
|
SHILA HARIJON
|
0411001WL000351
|
SHILA HARIJON
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082683
|
|
Mrs. Shila Harijon
|
INDIAN BANK(607105)
|
|
441
|
DHEMAJI
|
AS-11-001-016-016/302
(Bishnupur)
|
0411001000NRG25130420240006117
|
16/04/2024
|
RINKI HARIJAN
|
0411001WL000351
|
RINKI HARIJAN
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082682
|
|
RINKI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DHEMAJI
|
AS-11-001-016-016/305
(Bishnupur)
|
0411001000NRG25130420240006170
|
16/04/2024
|
AKHYA BARMAN
|
0411001WL000363
|
AKHYA BARMAN
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082710
|
|
AKHYA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DHEMAJI
|
AS-11-001-016-016/305
(Bishnupur)
|
0411001000NRG25130420240006169
|
16/04/2024
|
RUMI BARMAN
|
0411001WL000363
|
RUMI BARMAN
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082650
|
|
MRS RUMI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHEMAJI
|
AS-11-001-016-017/146
(Bishnupur)
|
0411001000NRG25130420240006214
|
16/04/2024
|
Smt. Sunita Narah
|
0411001WL000374
|
Smt. Sunita Narah
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082618
|
|
Smt. Sunita Narah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DHEMAJI
|
AS-11-001-016-017/170
(Bishnupur)
|
0411001000NRG25130420240006216
|
16/04/2024
|
Rumi Chintey
|
0411001WL000374
|
Rumi Chintey
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082617
|
|
Rumi Chintey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DHEMAJI
|
AS-11-001-016-017/195
(Bishnupur)
|
0411001000NRG25120420240004441
|
16/04/2024
|
LILIMAI CHINTE
|
0411001WL000263
|
LILIMAI CHINTE
|
00354
|
PUNB0074920
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082573
|
|
LILIMAI CHINTE
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DHEMAJI
|
AS-11-001-016-017/233
(Bishnupur)
|
0411001000NRG25120420240004472
|
16/04/2024
|
Sri Bhupen Narah
|
0411001WL000265
|
Sri Bhupen Narah
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082728
|
|
BHUPEN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DHEMAJI
|
AS-11-001-016-017/378
(Bishnupur)
|
0411001000NRG25130420240006210
|
16/04/2024
|
ROYMOTI NARAH
|
0411001WL000373
|
ROYMOTI NARAH
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082622
|
|
ROYMOTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DHEMAJI
|
AS-11-001-016-017/387
(Bishnupur)
|
0411001000NRG25130420240006119
|
16/04/2024
|
JAYA NARAH
|
0411001WL000351
|
JAYA NARAH
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082736
|
|
JAYA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DHEMAJI
|
AS-11-001-016-017/387
(Bishnupur)
|
0411001000NRG25130420240006120
|
16/04/2024
|
TANGKESWAR NARAH
|
0411001WL000351
|
TANGKESWAR NARAH
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082738
|
|
TANGKESWAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DHEMAJI
|
AS-11-001-016-017/68
(Bishnupur)
|
0411001000NRG25130420240006097
|
16/04/2024
|
MRS SANGITA NARAH
|
0411001WL000349
|
MRS SANGITA NARAH
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082695
|
|
SANGITA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DHEMAJI
|
AS-11-001-016-018/246
(Bishnupur)
|
0411001000NRG25130420240006223
|
16/04/2024
|
Gunamai Gayan
|
0411001WL000376
|
Gunamai Gayan
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082718
|
|
Gunamai Gayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DHEMAJI
|
AS-11-001-016-018/253
(Bishnupur)
|
0411001000NRG25120420240004474
|
16/04/2024
|
Tutu Gayan
|
0411001WL000265
|
Tutu Gayan
|
00354
|
PUNB0074920
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365081957
|
|
TUTU GAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DHEMAJI
|
AS-11-001-016-018/383
(Bishnupur)
|
0411001000NRG25130420240006085
|
16/04/2024
|
ANIRAM BORUAH
|
0411001WL000348
|
ANIRAM BORUAH
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082680
|
|
ANIRAM BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DHEMAJI
|
AS-11-001-016-019/165
(Bishnupur)
|
0411001000NRG25120420240004531
|
16/04/2024
|
Simpishikha Sonowal
|
0411001WL000267
|
Simpishikha Sonowal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082565
|
|
SIMPISIKHA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DHEMAJI
|
AS-11-001-016-019/165
(Bishnupur)
|
0411001000NRG25120420240004530
|
16/04/2024
|
Smt. Dipamoni Dutta Sonowal
|
0411001WL000267
|
Smt. Dipamoni Dutta Sonowal
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082228
|
|
DIPAMONI DUTTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DHEMAJI
|
AS-11-001-016-019/192
(Bishnupur)
|
0411001000NRG25130420240006132
|
16/04/2024
|
Sri Tileswar Bora
|
0411001WL000356
|
Sri Tileswar Bora
|
00354
|
PUNB0074920
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082225
|
|
Sri Tileswar Bora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DHEMAJI
|
AS-11-001-016-019/427
(Bishnupur)
|
0411001000NRG25130420240006121
|
16/04/2024
|
Pallabi Ray
|
0411001WL000351
|
Pallabi Ray
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082623
|
|
PALLABI BORGOHAIN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
459
|
DHEMAJI
|
AS-11-001-016-019/465
(Bishnupur)
|
0411001000NRG25130420240006161
|
16/04/2024
|
DEBA KANTA KAKATI
|
0411001WL000359
|
DEBA KANTA KAKATI
|
00354
|
PUNB0074920
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082724
|
|
DEBA KANTA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DHEMAJI
|
AS-11-001-016-019/465
(Bishnupur)
|
0411001000NRG25130420240006160
|
16/04/2024
|
DEVAJANI KAKATI
|
0411001WL000359
|
DEVAJANI KAKATI
|
00354
|
PUNB0074920
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082588
|
|
DEBJANI KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DHEMAJI
|
AS-11-001-016-019/465
(Bishnupur)
|
0411001000NRG25130420240006162
|
16/04/2024
|
RAMEN KAKATI
|
0411001WL000359
|
RAMEN KAKATI
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082727
|
|
RAMEN KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DHEMAJI
|
AS-11-001-016-020/201
(Bishnupur)
|
0411001000NRG25130420240006172
|
16/04/2024
|
BABUL BORA
|
0411001WL000364
|
BABUL BORA
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082685
|
|
BABUL BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DHEMAJI
|
AS-11-001-016-020/201
(Bishnupur)
|
0411001000NRG25130420240006171
|
16/04/2024
|
MRS RUNU BORA
|
0411001WL000364
|
MRS RUNU BORA
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082684
|
|
RUNU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DHEMAJI
|
AS-11-001-016-022/010
(Bishnupur)
|
0411001000NRG25120420240005312
|
16/04/2024
|
Dipak Deka
|
0411001WL000306
|
Dipak Deka
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082409
|
|
DIPAK DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DHEMAJI
|
AS-11-001-016-022/010
(Bishnupur)
|
0411001000NRG25120420240005313
|
16/04/2024
|
Junmoni Deka
|
0411001WL000306
|
Junmoni Deka
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082089
|
|
JUNMONI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DHEMAJI
|
AS-11-001-016-022/015
(Bishnupur)
|
0411001000NRG25120420240005314
|
16/04/2024
|
Jitu Nath
|
0411001WL000306
|
Jitu Nath
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082051
|
|
Jitu Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
DHEMAJI
|
AS-11-001-016-022/015
(Bishnupur)
|
0411001000NRG25120420240005315
|
16/04/2024
|
Sumi Nath
|
0411001WL000306
|
Sumi Nath
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082270
|
|
Sumi Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
DHEMAJI
|
AS-11-001-016-022/100
(Bishnupur)
|
0411001000NRG25130420240006157
|
16/04/2024
|
ANIMESH BORBHUYAN
|
0411001WL000358
|
ANIMESH BORBHUYAN
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082613
|
|
Mr. Animesh Bor Bhuyan
|
INDIAN BANK(607105)
|
|
469
|
DHEMAJI
|
AS-11-001-016-022/120
(Bishnupur)
|
0411001000NRG25120420240005317
|
16/04/2024
|
Junmoni Dutta
|
0411001WL000306
|
Junmoni Dutta
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082269
|
|
JUNMONI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DHEMAJI
|
AS-11-001-016-022/120
(Bishnupur)
|
0411001000NRG25120420240005316
|
16/04/2024
|
Luhit Dutta
|
0411001WL000306
|
Luhit Dutta
|
00354
|
PUNB0074920
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082268
|
|
B LUHIT DUTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
DHEMAJI
|
AS-11-001-016-022/14
(Bishnupur)
|
0411001000NRG25120420240005322
|
16/04/2024
|
Lukumoni Gogoi
|
0411001WL000306
|
Lukumoni Gogoi
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082050
|
|
LUKUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
472
|
DHEMAJI
|
AS-11-001-016-022/160
(Bishnupur)
|
0411001000NRG25120420240005324
|
16/04/2024
|
BIUTI BORAH
|
0411001WL000306
|
BIUTI BORAH
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082049
|
|
BIUTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DHEMAJI
|
AS-11-001-016-022/173
(Bishnupur)
|
0411001000NRG25120420240005327
|
16/04/2024
|
Bablu Borah
|
0411001WL000306
|
Bablu Borah
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082164
|
|
BABLU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DHEMAJI
|
AS-11-001-016-022/173
(Bishnupur)
|
0411001000NRG25120420240005326
|
16/04/2024
|
Puspa Bora
|
0411001WL000306
|
Puspa Bora
|
00354
|
PUNB0074920
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082054
|
|
PUSPA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DHEMAJI
|
AS-11-001-016-022/175
(Bishnupur)
|
0411001000NRG25130420240006111
|
16/04/2024
|
RUPALI BONIA
|
0411001WL000350
|
RUPALI BONIA
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082566
|
|
MRS RUPALI SAIKIA BONIA
|
STATE BANK OF INDIA(508548)
|
|
476
|
DHEMAJI
|
AS-11-001-016-022/176
(Bishnupur)
|
0411001000NRG25120420240004532
|
16/04/2024
|
JOYANTI NATH SAHU
|
0411001WL000267
|
JOYANTI NATH SAHU
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082226
|
|
JOYANTI NATH LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DHEMAJI
|
AS-11-001-016-023/157
(Bishnupur)
|
0411001000NRG25120420240004476
|
16/04/2024
|
BIPLAB BHUYAN
|
0411001WL000265
|
BIPLAB BHUYAN
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082716
|
|
BIPLAB BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DHEMAJI
|
AS-11-001-016-023/157
(Bishnupur)
|
0411001000NRG25120420240004475
|
16/04/2024
|
Smt. Runu Bhuyan
|
0411001WL000265
|
Smt. Runu Bhuyan
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365081956
|
|
Smt. Runu Bhuyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DHEMAJI
|
AS-11-001-016-023/228
(Bishnupur)
|
0411001000NRG25130420240006225
|
16/04/2024
|
Usha Bhuyan
|
0411001WL000376
|
Usha Bhuyan
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082122
|
|
USHA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DHEMAJI
|
AS-11-001-016-023/249
(Bishnupur)
|
0411001000NRG25120420240004443
|
16/04/2024
|
Dipankar Bhuyan
|
0411001WL000263
|
Dipankar Bhuyan
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082100
|
|
DIPANKAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DHEMAJI
|
AS-11-001-016-023/249
(Bishnupur)
|
0411001000NRG25120420240004442
|
16/04/2024
|
Manju Bhuyan
|
0411001WL000263
|
Manju Bhuyan
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082364
|
|
Manju Bhuyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DHEMAJI
|
AS-11-001-016-023/472
(Bishnupur)
|
0411001000NRG25130420240006233
|
16/04/2024
|
JOGEN BHUYAN
|
0411001WL000379
|
JOGEN BHUYAN
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082042
|
|
JOGEN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DHEMAJI
|
AS-11-001-016-023/472
(Bishnupur)
|
0411001000NRG25130420240006234
|
16/04/2024
|
MATU BHUYAN
|
0411001WL000379
|
MATU BHUYAN
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082041
|
|
MRS MATU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
484
|
DHEMAJI
|
AS-11-001-016-023/499
(Bishnupur)
|
0411001000NRG25120420240004444
|
16/04/2024
|
Mamoni Basumatary
|
0411001WL000263
|
Mamoni Basumatary
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082135
|
|
Mamoni Basumatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DHEMAJI
|
AS-11-001-016-023/501
(Bishnupur)
|
0411001000NRG25120420240004445
|
16/04/2024
|
Ronima Basumatary
|
0411001WL000263
|
Ronima Basumatary
|
00354
|
PUNB0074920
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082363
|
|
Ronima Basumatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555768
|
555768
|
|
|
|
|
|
|
|
|
486
|
DHEMAJI
|
AS-11-001-002-004/103
(Uttar Dhemaji)
|
0411001000NRG25120420240005524
|
16/04/2024
|
guna kt pawe
|
0411001WL000313
|
guna kt pawe
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082158
|
|
guna kt pawe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DHEMAJI
|
AS-11-001-002-009/107
(Uttar Dhemaji)
|
0411001000NRG25120420240005630
|
16/04/2024
|
Irawati Mili
|
0411001WL000317
|
Irawati Mili
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082519
|
|
HIRAWATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
DHEMAJI
|
AS-11-001-002-009/303
(Uttar Dhemaji)
|
0411001000NRG25120420240005633
|
16/04/2024
|
Sachikanta Kaptak
|
0411001WL000317
|
Sachikanta Kaptak
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082133
|
|
MR SOCHI KANTA KAPTAK
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHEMAJI
|
AS-11-001-002-011/103
(Uttar Dhemaji)
|
0411001000NRG25120420240005301
|
16/04/2024
|
Bitumoni Saikia Kalita
|
0411001WL000306
|
Bitumoni Saikia Kalita
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082348
|
|
Mrs. Bitumoni Saikia Kalita
|
INDIAN BANK(607105)
|
|
490
|
DHEMAJI
|
AS-11-001-002-011/104
(Uttar Dhemaji)
|
0411001000NRG25120420240005303
|
16/04/2024
|
Bijen Saikia
|
0411001WL000306
|
Bijen Saikia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082188
|
|
MR BIJAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHEMAJI
|
AS-11-001-002-012/545
(Uttar Dhemaji)
|
0411001000NRG25140420240006690
|
16/04/2024
|
Sapan Chakrawati
|
0411001WL000447
|
Sapan Chakrawati
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082328
|
|
Sapan Chakrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DHEMAJI
|
AS-11-001-002-012/836
(Uttar Dhemaji)
|
0411001000NRG25140420240006671
|
16/04/2024
|
Indra Aryya
|
0411001WL000438
|
Indra Aryya
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082155
|
|
MR INDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHEMAJI
|
AS-11-001-002-013/252
(Uttar Dhemaji)
|
0411001000NRG25120420240005308
|
16/04/2024
|
Krishna Saikia
|
0411001WL000306
|
Krishna Saikia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082423
|
|
Krishna Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DHEMAJI
|
AS-11-001-002-013/252
(Uttar Dhemaji)
|
0411001000NRG25120420240005307
|
16/04/2024
|
Nalia Saikia
|
0411001WL000306
|
Nalia Saikia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082068
|
|
MR NALIA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHEMAJI
|
AS-11-001-002-013/516
(Uttar Dhemaji)
|
0411001000NRG25140420240006721
|
16/04/2024
|
Shubandra Ray
|
0411001WL000450
|
Shubandra Ray
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082205
|
|
SHUBANDRA RAY
|
IDBI BANK(607095)
|
|
496
|
DHEMAJI
|
AS-11-001-002-013/994
(Uttar Dhemaji)
|
0411001000NRG25120420240005309
|
16/04/2024
|
Nabanita Bora
|
0411001WL000306
|
Nabanita Bora
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082387
|
|
NABANITA JITEN BORAH
|
BANK OF INDIA(508505)
|
|
497
|
DHEMAJI
|
AS-11-001-003-001/259
(Dakhin Dhemaji)
|
0411001000NRG25150420240006778
|
16/04/2024
|
Rupali Dutta
|
0411001WL000467
|
Rupali Dutta
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082343
|
|
Rupali Dutta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DHEMAJI
|
AS-11-001-003-004/185
(Dakhin Dhemaji)
|
0411001000NRG25150420240006773
|
16/04/2024
|
Nandita Taid
|
0411001WL000464
|
Nandita Taid
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082487
|
|
MISS NANDITA TAID
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHEMAJI
|
AS-11-001-003-004/185
(Dakhin Dhemaji)
|
0411001000NRG25150420240006774
|
16/04/2024
|
Ukumoni Taid
|
0411001WL000464
|
Ukumoni Taid
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082204
|
|
MISS UKUMONI TAID
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHEMAJI
|
AS-11-001-003-004/186
(Dakhin Dhemaji)
|
0411001000NRG25150420240006760
|
16/04/2024
|
Sri Khagen Ngate
|
0411001WL000459
|
Sri Khagen Ngate
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082210
|
|
MR KHAGEN NGATE
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHEMAJI
|
AS-11-001-003-004/186
(Dakhin Dhemaji)
|
0411001000NRG25150420240006761
|
16/04/2024
|
Tarali Ngate
|
0411001WL000459
|
Tarali Ngate
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082201
|
|
MISS TARALI NGATE
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHEMAJI
|
AS-11-001-003-009/192
(Dakhin Dhemaji)
|
0411001000NRG25150420240006765
|
16/04/2024
|
Smti Ayapuli Mili
|
0411001WL000462
|
Smti Ayapuli Mili
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082451
|
|
Smti Ayapuli Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DHEMAJI
|
AS-11-001-003-009/192
(Dakhin Dhemaji)
|
0411001000NRG25150420240006764
|
16/04/2024
|
Sri Khagen Mili
|
0411001WL000462
|
Sri Khagen Mili
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082069
|
|
Sri Khagen Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DHEMAJI
|
AS-11-001-003-015/190
(Dakhin Dhemaji)
|
0411001000NRG25150420240006848
|
16/04/2024
|
Karabi Borgohain Sonowal
|
0411001WL000489
|
Karabi Borgohain Sonowal
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082190
|
|
KARABI BORGOHAIN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
DHEMAJI
|
AS-11-001-003-015/379
(Dakhin Dhemaji)
|
0411001000NRG25150420240006807
|
16/04/2024
|
Dhurba Chiring
|
0411001WL000479
|
Dhurba Chiring
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082505
|
|
MR DHRUBA CHIRING
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHEMAJI
|
AS-11-001-004-004/251
(Jiadhal)
|
0411001000NRG25130420240005924
|
16/04/2024
|
NIRUPAMA SONOWAL
|
0411001WL000330
|
NIRUPAMA SONOWAL
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082740
|
|
MISS NIRUPAMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
DHEMAJI
|
AS-11-001-004-008/374
(Jiadhal)
|
0411001000NRG25150420240007235
|
16/04/2024
|
SM AMALA KANTI PEGU
|
0411001WL000508
|
SM AMALA KANTI PEGU
|
00415
|
SBIN0001426
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082052
|
|
MISS AMALA KANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
508
|
DHEMAJI
|
AS-11-001-006-006/114
(Aradhal)
|
0411001000NRG25130420240005973
|
16/04/2024
|
Mousumi Gogoi Boruah
|
0411001WL000338
|
Mousumi Gogoi Boruah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082349
|
|
Mousumi Gogoi Boruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DHEMAJI
|
AS-11-001-006-006/114
(Aradhal)
|
0411001000NRG25130420240005972
|
16/04/2024
|
Mr. PRABITRA BARUAH
|
0411001WL000338
|
Mr. PRABITRA BARUAH
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082167
|
|
PRABITRA BARUAH
|
UCO BANK(607066)
|
|
510
|
DHEMAJI
|
AS-11-001-006-006/146
(Aradhal)
|
0411001000NRG25130420240005949
|
16/04/2024
|
Rina Gogoi
|
0411001WL000337
|
Rina Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082386
|
|
Rina Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DHEMAJI
|
AS-11-001-006-006/161
(Aradhal)
|
0411001000NRG25130420240005953
|
16/04/2024
|
Dhemaswar Boruah
|
0411001WL000337
|
Dhemaswar Boruah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082581
|
|
MR DHAMESWAR BARUAH
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHEMAJI
|
AS-11-001-006-006/17
(Aradhal)
|
0411001000NRG25130420240005954
|
16/04/2024
|
Smt. Hemalata Gogoi
|
0411001WL000337
|
Smt. Hemalata Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082354
|
|
Smt. Hemalata Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DHEMAJI
|
AS-11-001-006-006/202
(Aradhal)
|
0411001000NRG25130420240006034
|
16/04/2024
|
AMBIKA SONOWAL
|
0411001WL000345
|
AMBIKA SONOWAL
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082350
|
|
AMBIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DHEMAJI
|
AS-11-001-006-006/274
(Aradhal)
|
0411001000NRG25130420240005956
|
16/04/2024
|
Munmi Gogoi
|
0411001WL000337
|
Munmi Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082356
|
|
Munmi Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DHEMAJI
|
AS-11-001-006-006/279
(Aradhal)
|
0411001000NRG25130420240005977
|
16/04/2024
|
BIJU GOGOI
|
0411001WL000338
|
BIJU GOGOI
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082185
|
|
BIJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DHEMAJI
|
AS-11-001-006-006/279
(Aradhal)
|
0411001000NRG25130420240005979
|
16/04/2024
|
Parismita Hazarika Gogoi
|
0411001WL000338
|
Parismita Hazarika Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082538
|
|
Parismita Hazarika Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DHEMAJI
|
AS-11-001-006-006/292
(Aradhal)
|
0411001000NRG25130420240005960
|
16/04/2024
|
Manju Chutia
|
0411001WL000337
|
Manju Chutia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082333
|
|
Manju Chutia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DHEMAJI
|
AS-11-001-006-006/293
(Aradhal)
|
0411001000NRG25130420240005962
|
16/04/2024
|
Dipak Gogoi
|
0411001WL000337
|
Dipak Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082065
|
|
DIPAK GOGOI
|
BANK OF INDIA(508505)
|
|
519
|
DHEMAJI
|
AS-11-001-006-006/348
(Aradhal)
|
0411001000NRG25130420240005943
|
16/04/2024
|
Deba kumar Gogoi
|
0411001WL000336
|
Deba kumar Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082336
|
|
Deba kumar Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
DHEMAJI
|
AS-11-001-006-006/395
(Aradhal)
|
0411001000NRG25130420240005982
|
16/04/2024
|
PRADIP BORUAH
|
0411001WL000338
|
PRADIP BORUAH
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082404
|
|
PRADIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DHEMAJI
|
AS-11-001-006-006/395
(Aradhal)
|
0411001000NRG25130420240005983
|
16/04/2024
|
Runu Boruah
|
0411001WL000338
|
Runu Boruah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082351
|
|
Runu Boruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DHEMAJI
|
AS-11-001-006-006/5
(Aradhal)
|
0411001000NRG25130420240005963
|
16/04/2024
|
Kamaleswar Gogoi
|
0411001WL000337
|
Kamaleswar Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082329
|
|
Kamaleswar Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DHEMAJI
|
AS-11-001-006-006/5
(Aradhal)
|
0411001000NRG25130420240005964
|
16/04/2024
|
Rupjyoti Gogoi
|
0411001WL000337
|
Rupjyoti Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082193
|
|
Rupjyoti Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DHEMAJI
|
AS-11-001-006-006/563
(Aradhal)
|
0411001000NRG25130420240006037
|
16/04/2024
|
Dimbeswar Gohain
|
0411001WL000345
|
Dimbeswar Gohain
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082160
|
|
Dimbeswar Gohain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
DHEMAJI
|
AS-11-001-006-006/575
(Aradhal)
|
0411001000NRG25130420240005966
|
16/04/2024
|
Bhabesh Boruah
|
0411001WL000337
|
Bhabesh Boruah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082064
|
|
BHABESH BORUAH
|
UCO BANK(607066)
|
|
526
|
DHEMAJI
|
AS-11-001-006-006/575
(Aradhal)
|
0411001000NRG25130420240005967
|
16/04/2024
|
Parasmoni Boruah
|
0411001WL000337
|
Parasmoni Boruah
|
00415
|
SBIN0001426
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082509
|
|
Parasmoni Boruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DHEMAJI
|
AS-11-001-006-006/575
(Aradhal)
|
0411001000NRG25130420240005965
|
16/04/2024
|
Rinuma Boruah
|
0411001WL000337
|
Rinuma Boruah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082355
|
|
Rinuma Boruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DHEMAJI
|
AS-11-001-006-009/208
(Aradhal)
|
0411001000NRG25130420240006032
|
16/04/2024
|
DHANIRAM SONOWAL
|
0411001WL000344
|
DHANIRAM SONOWAL
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082739
|
|
DHANIRAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DHEMAJI
|
AS-11-001-006-009/239
(Aradhal)
|
0411001000NRG25130420240006008
|
16/04/2024
|
BHADRAWATI SONOWAL
|
0411001WL000341
|
BHADRAWATI SONOWAL
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082186
|
|
BHADRAWATI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
DHEMAJI
|
AS-11-001-006-009/239
(Aradhal)
|
0411001000NRG25130420240006009
|
16/04/2024
|
SONARAM SONOWAL
|
0411001WL000341
|
SONARAM SONOWAL
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082125
|
|
SONARAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DHEMAJI
|
AS-11-001-006-009/263
(Aradhal)
|
0411001000NRG25130420240006012
|
16/04/2024
|
Nirumoni Dihingia Sonowal
|
0411001WL000341
|
Nirumoni Dihingia Sonowal
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082441
|
|
Nirumoni Dihingia Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DHEMAJI
|
AS-11-001-006-009/496
(Aradhal)
|
0411001000NRG25130420240006015
|
16/04/2024
|
Ananta
|
0411001WL000341
|
Ananta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082498
|
|
Ananta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
DHEMAJI
|
AS-11-001-006-009/497
(Aradhal)
|
0411001000NRG25130420240006047
|
16/04/2024
|
Rajen Sonowal
|
0411001WL000345
|
Rajen Sonowal
|
00415
|
SBIN0001426
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365082324
|
|
Rajen Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DHEMAJI
|
AS-11-001-006-009/501
(Aradhal)
|
0411001000NRG25130420240006048
|
16/04/2024
|
Rupa Sonowal
|
0411001WL000345
|
Rupa Sonowal
|
00415
|
SBIN0001426
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365082399
|
|
Rupa Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DHEMAJI
|
AS-11-001-006-010/233
(Aradhal)
|
0411001000NRG25130420240005998
|
16/04/2024
|
Mrs. NAMADA SAIKIA
|
0411001WL000340
|
Mrs. NAMADA SAIKIA
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082322
|
|
MRS NAMADA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
536
|
DHEMAJI
|
AS-11-001-006-010/278
(Aradhal)
|
0411001000NRG25130420240006018
|
16/04/2024
|
Uma kanta Hazarika
|
0411001WL000342
|
Uma kanta Hazarika
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082175
|
|
Uma kanta Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
DHEMAJI
|
AS-11-001-006-010/291
(Aradhal)
|
0411001000NRG25130420240006020
|
16/04/2024
|
Smt Minati Hazarika
|
0411001WL000342
|
Smt Minati Hazarika
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082742
|
|
Smt Minati Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DHEMAJI
|
AS-11-001-006-010/295
(Aradhal)
|
0411001000NRG25130420240006000
|
16/04/2024
|
Smt Chinumoni Sonowal
|
0411001WL000340
|
Smt Chinumoni Sonowal
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082222
|
|
Smt Chinumoni Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DHEMAJI
|
AS-11-001-006-010/3
(Aradhal)
|
0411001000NRG25130420240006021
|
16/04/2024
|
Archana Sonowal
|
0411001WL000342
|
Archana Sonowal
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082459
|
|
Archana Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DHEMAJI
|
AS-11-001-006-010/584
(Aradhal)
|
0411001000NRG25130420240005946
|
16/04/2024
|
MANI HAZARIKA
|
0411001WL000336
|
MANI HAZARIKA
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082448
|
|
MRS MANI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
541
|
DHEMAJI
|
AS-11-001-006-010/589
(Aradhal)
|
0411001000NRG25130420240006004
|
16/04/2024
|
Biju Sonowal
|
0411001WL000340
|
Biju Sonowal
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082486
|
|
MRS BIJUMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
DHEMAJI
|
AS-11-001-007-001/282
(Moridhal)
|
0411001000NRG25120420240004929
|
16/04/2024
|
Arun Bora
|
0411001WL000285
|
Arun Bora
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082431
|
|
Arun Bora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
DHEMAJI
|
AS-11-001-007-001/384
(Moridhal)
|
0411001000NRG25120420240004931
|
16/04/2024
|
Maheswar Konwar
|
0411001WL000285
|
Maheswar Konwar
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082375
|
|
Maheswar Konwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DHEMAJI
|
AS-11-001-007-001/7
(Moridhal)
|
0411001000NRG25120420240005077
|
16/04/2024
|
Dhiraji Saikia
|
0411001WL000296
|
Dhiraji Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082447
|
|
DHIRAJ SAIKIA
|
FEDERAL BANK(607165)
|
|
545
|
DHEMAJI
|
AS-11-001-007-002/294
(Moridhal)
|
0411001000NRG25120420240004935
|
16/04/2024
|
Lakhimai Sharmah
|
0411001WL000285
|
Lakhimai Sharmah
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082331
|
|
Lakhimai Sharmah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DHEMAJI
|
AS-11-001-007-002/295
(Moridhal)
|
0411001000NRG25120420240004936
|
16/04/2024
|
Anamika Devi
|
0411001WL000285
|
Anamika Devi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082436
|
|
ANAMIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
547
|
DHEMAJI
|
AS-11-001-007-002/379
(Moridhal)
|
0411001000NRG25120420240004937
|
16/04/2024
|
Rita Gogoi
|
0411001WL000285
|
Rita Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082176
|
|
Rita Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
DHEMAJI
|
AS-11-001-007-003/131
(Moridhal)
|
0411001000NRG25120420240004844
|
16/04/2024
|
Balika Gogoi Lalung
|
0411001WL000281
|
Balika Gogoi Lalung
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082241
|
|
BALIKA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
549
|
DHEMAJI
|
AS-11-001-007-003/131
(Moridhal)
|
0411001000NRG25120420240004843
|
16/04/2024
|
Loknath Lalung
|
0411001WL000281
|
Loknath Lalung
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082444
|
|
Loknath Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
DHEMAJI
|
AS-11-001-007-004/122
(Moridhal)
|
0411001000NRG25120420240004946
|
16/04/2024
|
Rekhashree Chetia Dutta
|
0411001WL000285
|
Rekhashree Chetia Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082327
|
|
REKHASHRI CHETIA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
551
|
DHEMAJI
|
AS-11-001-007-004/126
(Moridhal)
|
0411001000NRG25120420240004949
|
16/04/2024
|
Gopal Dutta
|
0411001WL000285
|
Gopal Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082427
|
|
Gopal Dutta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
DHEMAJI
|
AS-11-001-007-004/132
(Moridhal)
|
0411001000NRG25120420240004950
|
16/04/2024
|
Junamoni Chiring
|
0411001WL000285
|
Junamoni Chiring
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082430
|
|
JUNAMANI CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
553
|
DHEMAJI
|
AS-11-001-007-004/229
(Moridhal)
|
0411001000NRG25120420240004954
|
16/04/2024
|
Sima Gogoi
|
0411001WL000285
|
Sima Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082334
|
|
MRS SIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
554
|
DHEMAJI
|
AS-11-001-007-004/237
(Moridhal)
|
0411001000NRG25120420240004955
|
16/04/2024
|
Tilen Burha Gohain
|
0411001WL000285
|
Tilen Burha Gohain
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082477
|
|
Tilen Burha Gohain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
DHEMAJI
|
AS-11-001-007-004/78
(Moridhal)
|
0411001000NRG25120420240005078
|
16/04/2024
|
Nitumoni Borah Chutia
|
0411001WL000296
|
Nitumoni Borah Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082633
|
|
MRS NITUMONI BORAH CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
556
|
DHEMAJI
|
AS-11-001-007-005/308
(Moridhal)
|
0411001000NRG25120420240005086
|
16/04/2024
|
Maya Changmai
|
0411001WL000297
|
Maya Changmai
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082198
|
|
Mr. MAYA SONOWAL CHANGMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
DHEMAJI
|
AS-11-001-007-006/114
(Moridhal)
|
0411001000NRG25120420240004896
|
16/04/2024
|
Bidyut Bikash Borah
|
0411001WL000283
|
Bidyut Bikash Borah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082208
|
|
MR BIDYUT BIKASH BORAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
DHEMAJI
|
AS-11-001-007-006/132
(Moridhal)
|
0411001000NRG25120420240004900
|
16/04/2024
|
Shuja Gogoi
|
0411001WL000283
|
Shuja Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082511
|
|
Shuja Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DHEMAJI
|
AS-11-001-007-006/19
(Moridhal)
|
0411001000NRG25120420240004902
|
16/04/2024
|
Sonmani konwar
|
0411001WL000283
|
Sonmani konwar
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082478
|
|
SONMANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
560
|
DHEMAJI
|
AS-11-001-007-006/322
(Moridhal)
|
0411001000NRG25120420240004905
|
16/04/2024
|
Pinki Gogoi Borah
|
0411001WL000283
|
Pinki Gogoi Borah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082398
|
|
MRS PINKI GOGOI BORAH
|
STATE BANK OF INDIA(508548)
|
|
561
|
DHEMAJI
|
AS-11-001-007-007/48
(Moridhal)
|
0411001000NRG25120420240005087
|
16/04/2024
|
Sri Bhabish Konwar
|
0411001WL000297
|
Sri Bhabish Konwar
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082181
|
|
MR BHABISH KONWAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
DHEMAJI
|
AS-11-001-007-009/115
(Moridhal)
|
0411001000NRG25120420240004750
|
16/04/2024
|
Monmohan Gogoi
|
0411001WL000279
|
Monmohan Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082000
|
|
Mr. MANMOHAN GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
DHEMAJI
|
AS-11-001-007-009/121
(Moridhal)
|
0411001000NRG25120420240004751
|
16/04/2024
|
Rashmi Borgohain
|
0411001WL000279
|
Rashmi Borgohain
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082405
|
|
MRS RASHMI BORGOHAIN CHETIA
|
STATE BANK OF INDIA(508548)
|
|
564
|
DHEMAJI
|
AS-11-001-007-009/122
(Moridhal)
|
0411001000NRG25120420240005080
|
16/04/2024
|
Bina Chetia
|
0411001WL000296
|
Bina Chetia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082063
|
|
MRS BINA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
565
|
DHEMAJI
|
AS-11-001-007-009/124
(Moridhal)
|
0411001000NRG25120420240004753
|
16/04/2024
|
Junali Mech
|
0411001WL000279
|
Junali Mech
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082001
|
|
MRS JONALI MECH
|
STATE BANK OF INDIA(508548)
|
|
566
|
DHEMAJI
|
AS-11-001-007-009/125
(Moridhal)
|
0411001000NRG25120420240004755
|
16/04/2024
|
Dhurba Mech
|
0411001WL000279
|
Dhurba Mech
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082346
|
|
DHURBA MECH
|
IDBI BANK(607095)
|
|
567
|
DHEMAJI
|
AS-11-001-007-009/131
(Moridhal)
|
0411001000NRG25120420240004758
|
16/04/2024
|
Phuleswar Mech
|
0411001WL000279
|
Phuleswar Mech
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082488
|
|
MR PHULESWAR MECH
|
STATE BANK OF INDIA(508548)
|
|
568
|
DHEMAJI
|
AS-11-001-007-009/134
(Moridhal)
|
0411001000NRG25120420240004759
|
16/04/2024
|
Pinki Mech
|
0411001WL000279
|
Pinki Mech
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082446
|
|
MRS PINGKI MECH
|
STATE BANK OF INDIA(508548)
|
|
569
|
DHEMAJI
|
AS-11-001-007-009/138
(Moridhal)
|
0411001000NRG25120420240004846
|
16/04/2024
|
Pratima Gogoi
|
0411001WL000281
|
Pratima Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082439
|
|
Pratima Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
DHEMAJI
|
AS-11-001-007-009/147
(Moridhal)
|
0411001000NRG25120420240004762
|
16/04/2024
|
Parishmita Gogoi Mech
|
0411001WL000279
|
Parishmita Gogoi Mech
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082449
|
|
MISS PARISHMITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DHEMAJI
|
AS-11-001-007-009/156
(Moridhal)
|
0411001000NRG25120420240004766
|
16/04/2024
|
Barnali Gogoi
|
0411001WL000279
|
Barnali Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082438
|
|
MRS BARNALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DHEMAJI
|
AS-11-001-007-009/288
(Moridhal)
|
0411001000NRG25120420240004848
|
16/04/2024
|
Akani Gogoi
|
0411001WL000281
|
Akani Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082452
|
|
Akani Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
DHEMAJI
|
AS-11-001-007-009/288
(Moridhal)
|
0411001000NRG25120420240004847
|
16/04/2024
|
Sumpi Gogoi
|
0411001WL000281
|
Sumpi Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082385
|
|
MISS CHUMPI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DHEMAJI
|
AS-11-001-007-009/337
(Moridhal)
|
0411001000NRG25120420240004768
|
16/04/2024
|
Smti Mitali Konwar Chutia
|
0411001WL000279
|
Smti Mitali Konwar Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082238
|
|
MITALI KONWAR CHUTIA
|
IDBI BANK(607095)
|
|
575
|
DHEMAJI
|
AS-11-001-007-009/339
(Moridhal)
|
0411001000NRG25120420240004770
|
16/04/2024
|
Jugamaya Gogoi Chutia
|
0411001WL000279
|
Jugamaya Gogoi Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082237
|
|
JUGAMAYA GOGOI CHUTIA
|
IDBI BANK(607095)
|
|
576
|
DHEMAJI
|
AS-11-001-007-009/349
(Moridhal)
|
0411001000NRG25120420240004850
|
16/04/2024
|
Diganta Gogoi
|
0411001WL000281
|
Diganta Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082521
|
|
Diganta Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
DHEMAJI
|
AS-11-001-007-009/368
(Moridhal)
|
0411001000NRG25120420240004772
|
16/04/2024
|
Purabi Chetia
|
0411001WL000279
|
Purabi Chetia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082435
|
|
MRS PURABI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
578
|
DHEMAJI
|
AS-11-001-007-009/369
(Moridhal)
|
0411001000NRG25120420240004773
|
16/04/2024
|
Balia Mech
|
0411001WL000279
|
Balia Mech
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082318
|
|
MR BALIA MECH
|
STATE BANK OF INDIA(508548)
|
|
579
|
DHEMAJI
|
AS-11-001-007-009/377
(Moridhal)
|
0411001000NRG25120420240004774
|
16/04/2024
|
Debajani Chetia
|
0411001WL000279
|
Debajani Chetia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082434
|
|
DEBAJANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
580
|
DHEMAJI
|
AS-11-001-007-009/378
(Moridhal)
|
0411001000NRG25120420240004777
|
16/04/2024
|
Dhrubajyoti Gogoi
|
0411001WL000279
|
Dhrubajyoti Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082189
|
|
MR DHRUBA JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DHEMAJI
|
AS-11-001-007-009/390
(Moridhal)
|
0411001000NRG25120420240004856
|
16/04/2024
|
Ruma Gogoi
|
0411001WL000281
|
Ruma Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082454
|
|
Ruma Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
DHEMAJI
|
AS-11-001-007-009/404
(Moridhal)
|
0411001000NRG25120420240004861
|
16/04/2024
|
Manjumoni Gogoi
|
0411001WL000281
|
Manjumoni Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082332
|
|
MRS MANJUMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DHEMAJI
|
AS-11-001-007-009/420
(Moridhal)
|
0411001000NRG25120420240004862
|
16/04/2024
|
Taramai Bhuyan Gogoi
|
0411001WL000281
|
Taramai Bhuyan Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082500
|
|
Taramai Bhuyan Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
DHEMAJI
|
AS-11-001-007-009/59
(Moridhal)
|
0411001000NRG25120420240004865
|
16/04/2024
|
Bulanti Gogoi
|
0411001WL000281
|
Bulanti Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082429
|
|
BULANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
585
|
DHEMAJI
|
AS-11-001-007-009/60
(Moridhal)
|
0411001000NRG25120420240004866
|
16/04/2024
|
Mainu Saikia Gogoi
|
0411001WL000281
|
Mainu Saikia Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082455
|
|
MAINU SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
586
|
DHEMAJI
|
AS-11-001-007-009/76
(Moridhal)
|
0411001000NRG25120420240004867
|
16/04/2024
|
Prativa Konwar Chutia
|
0411001WL000281
|
Prativa Konwar Chutia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082458
|
|
MRS PRATIVA KONWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
587
|
DHEMAJI
|
AS-11-001-007-009/78
(Moridhal)
|
0411001000NRG25120420240004868
|
16/04/2024
|
Smti Fula Prabha Chutia
|
0411001WL000281
|
Smti Fula Prabha Chutia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082456
|
|
MRS FULA PRABHA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
588
|
DHEMAJI
|
AS-11-001-007-009/92
(Moridhal)
|
0411001000NRG25120420240004870
|
16/04/2024
|
Dipak Gogoi
|
0411001WL000281
|
Dipak Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082520
|
|
MR DIPAK GOGOI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DHEMAJI
|
AS-11-001-007-012/138
(Moridhal)
|
0411001000NRG25120420240004908
|
16/04/2024
|
Mrs. Rumi Gogoi
|
0411001WL000283
|
Mrs. Rumi Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082508
|
|
MRS RUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DHEMAJI
|
AS-11-001-007-014/101
(Moridhal)
|
0411001000NRG25120420240004871
|
16/04/2024
|
Padumi Chutia
|
0411001WL000282
|
Padumi Chutia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082200
|
|
MRS PADUMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
591
|
DHEMAJI
|
AS-11-001-007-014/102
(Moridhal)
|
0411001000NRG25120420240004872
|
16/04/2024
|
Purabi Dihingia
|
0411001WL000282
|
Purabi Dihingia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082389
|
|
MRS PURABI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
592
|
DHEMAJI
|
AS-11-001-007-014/104
(Moridhal)
|
0411001000NRG25120420240004874
|
16/04/2024
|
Kamal Rajkhowa
|
0411001WL000282
|
Kamal Rajkhowa
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082014
|
|
KAMAL RAJKHOWA
|
CANARA BANK(508532)
|
|
593
|
DHEMAJI
|
AS-11-001-007-014/105
(Moridhal)
|
0411001000NRG25120420240004876
|
16/04/2024
|
Jonali Chutia
|
0411001WL000282
|
Jonali Chutia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082339
|
|
JONALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
594
|
DHEMAJI
|
AS-11-001-007-014/107
(Moridhal)
|
0411001000NRG25120420240004877
|
16/04/2024
|
Udjamani Gogoi
|
0411001WL000282
|
Udjamani Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082396
|
|
UDAIAMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
595
|
DHEMAJI
|
AS-11-001-007-014/115
(Moridhal)
|
0411001000NRG25120420240004881
|
16/04/2024
|
Fular Gogoi
|
0411001WL000282
|
Fular Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082540
|
|
MRS FULAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DHEMAJI
|
AS-11-001-007-014/151
(Moridhal)
|
0411001000NRG25120420240004884
|
16/04/2024
|
Dipanjali Dihingia
|
0411001WL000282
|
Dipanjali Dihingia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082437
|
|
DIPANJALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
597
|
DHEMAJI
|
AS-11-001-007-014/151
(Moridhal)
|
0411001000NRG25120420240004883
|
16/04/2024
|
Kamal Dihingia
|
0411001WL000282
|
Kamal Dihingia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081997
|
|
MR KAMAL DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
598
|
DHEMAJI
|
AS-11-001-007-014/20
(Moridhal)
|
0411001000NRG25120420240004886
|
16/04/2024
|
Deben Rajkhowa
|
0411001WL000282
|
Deben Rajkhowa
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082506
|
|
MR DEBEN RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
599
|
DHEMAJI
|
AS-11-001-007-014/340
(Moridhal)
|
0411001000NRG25120420240004888
|
16/04/2024
|
Pallabi Gogoi
|
0411001WL000282
|
Pallabi Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082407
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
600
|
DHEMAJI
|
AS-11-001-007-014/39
(Moridhal)
|
0411001000NRG25120420240004890
|
16/04/2024
|
Kunja Chutia
|
0411001WL000282
|
Kunja Chutia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081999
|
|
MRS KUNJA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
601
|
DHEMAJI
|
AS-11-001-007-014/41
(Moridhal)
|
0411001000NRG25120420240004892
|
16/04/2024
|
Smti Jun Gogoi
|
0411001WL000282
|
Smti Jun Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082402
|
|
Smti Jun Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DHEMAJI
|
AS-11-001-007-017/234
(Moridhal)
|
0411001000NRG25120420240005073
|
16/04/2024
|
Arun Khanikar
|
0411001WL000295
|
Arun Khanikar
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082631
|
|
SHRI ARUN KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
DHEMAJI
|
AS-11-001-007-017/234
(Moridhal)
|
0411001000NRG25120420240005072
|
16/04/2024
|
Hunmai Khanikar
|
0411001WL000295
|
Hunmai Khanikar
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082353
|
|
MRS SONAMAI KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
DHEMAJI
|
AS-11-001-007-021/33
(Moridhal)
|
0411001000NRG25120420240005074
|
16/04/2024
|
Pulen Dutta
|
0411001WL000295
|
Pulen Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082493
|
|
Pulen Dutta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DHEMAJI
|
AS-11-001-007-022/160
(Moridhal)
|
0411001000NRG25120420240004916
|
16/04/2024
|
Bitu Borah
|
0411001WL000283
|
Bitu Borah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081998
|
|
BITU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
606
|
DHEMAJI
|
AS-11-001-007-022/160
(Moridhal)
|
0411001000NRG25120420240004915
|
16/04/2024
|
Promila Borah
|
0411001WL000283
|
Promila Borah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082066
|
|
MRS PAMILA BORA
|
STATE BANK OF INDIA(508548)
|
|
607
|
DHEMAJI
|
AS-11-001-012-004/237
(Lakhi Pathar)
|
0411001000NRG25120420240004982
|
16/04/2024
|
Gunaram Pegu
|
0411001WL000287
|
Gunaram Pegu
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082231
|
|
MR GUNARAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
608
|
DHEMAJI
|
AS-11-001-012-004/237
(Lakhi Pathar)
|
0411001000NRG25120420240004981
|
16/04/2024
|
Menaka Pegu
|
0411001WL000287
|
Menaka Pegu
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082507
|
|
Menaka Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
DHEMAJI
|
AS-11-001-012-006/200
(Lakhi Pathar)
|
0411001000NRG25120420240005035
|
16/04/2024
|
Cheniram Panging
|
0411001WL000292
|
Cheniram Panging
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082338
|
|
Cheniram Panging
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DHEMAJI
|
AS-11-001-012-006/217
(Lakhi Pathar)
|
0411001000NRG25120420240005003
|
16/04/2024
|
Naba Kumar Mili
|
0411001WL000289
|
Naba Kumar Mili
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082424
|
|
Naba Kumar Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DHEMAJI
|
AS-11-001-012-006/235
(Lakhi Pathar)
|
0411001000NRG25120420240005025
|
16/04/2024
|
Dandiram Panging
|
0411001WL000291
|
Dandiram Panging
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082502
|
|
Dandiram Panging
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DHEMAJI
|
AS-11-001-012-006/44
(Lakhi Pathar)
|
0411001000NRG25120420240005006
|
16/04/2024
|
Dhaneswar Panging
|
0411001WL000289
|
Dhaneswar Panging
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082501
|
|
Dhaneswar Panging
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
DHEMAJI
|
AS-11-001-012-006/44
(Lakhi Pathar)
|
0411001000NRG25120420240005007
|
16/04/2024
|
Rupali Pegu Panging
|
0411001WL000289
|
Rupali Pegu Panging
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082496
|
|
PRASANTA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
614
|
DHEMAJI
|
AS-11-001-012-006/50
(Lakhi Pathar)
|
0411001000NRG25120420240004995
|
16/04/2024
|
Tina Doley Mili
|
0411001WL000288
|
Tina Doley Mili
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082579
|
|
MRS TINA DOLEY MILI
|
STATE BANK OF INDIA(508548)
|
|
615
|
DHEMAJI
|
AS-11-001-012-007/163
(Lakhi Pathar)
|
0411001000NRG25120420240005013
|
16/04/2024
|
Panindra Nath Kuli
|
0411001WL000290
|
Panindra Nath Kuli
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082627
|
|
Panindra Nath Kuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
DHEMAJI
|
AS-11-001-012-015/157
(Lakhi Pathar)
|
0411001000NRG25120420240005008
|
16/04/2024
|
Prabhat Lalung
|
0411001WL000289
|
Prabhat Lalung
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082453
|
|
Prabhat Lalung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
DHEMAJI
|
AS-11-001-012-015/184
(Lakhi Pathar)
|
0411001000NRG25120420240005053
|
16/04/2024
|
Magadh Lalung
|
0411001WL000293
|
Magadh Lalung
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082045
|
|
MR MAGADH LALUNG
|
STATE BANK OF INDIA(508548)
|
|
618
|
DHEMAJI
|
AS-11-001-012-015/184
(Lakhi Pathar)
|
0411001000NRG25120420240005052
|
16/04/2024
|
Rini Buragohain Lalung
|
0411001WL000293
|
Rini Buragohain Lalung
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082359
|
|
Rini Buragohain Lalung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
DHEMAJI
|
AS-11-001-012-015/94
(Lakhi Pathar)
|
0411001000NRG25120420240004978
|
16/04/2024
|
Mohan Lalung
|
0411001WL000286
|
Mohan Lalung
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082361
|
|
MR MOHAN LALUNG
|
STATE BANK OF INDIA(508548)
|
|
620
|
DHEMAJI
|
AS-11-001-012-016/3
(Lakhi Pathar)
|
0411001000NRG25120420240004987
|
16/04/2024
|
Mohendar Bormon
|
0411001WL000287
|
Mohendar Bormon
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082492
|
|
Mohendar Bormon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
DHEMAJI
|
AS-11-001-012-018/85
(Lakhi Pathar)
|
0411001000NRG25120420240005011
|
16/04/2024
|
Lakhiprabha Baruah Gogoi
|
0411001WL000289
|
Lakhiprabha Baruah Gogoi
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082403
|
|
LAKHIPRABHA BARUAH GOGOI
|
UCO BANK(607066)
|
|
622
|
DHEMAJI
|
AS-11-001-012-020/57
(Lakhi Pathar)
|
0411001000NRG25120420240004988
|
16/04/2024
|
Kushal Konwar
|
0411001WL000287
|
Kushal Konwar
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082503
|
|
Kushal Konwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
DHEMAJI
|
AS-11-001-012-022/240
(Lakhi Pathar)
|
0411001000NRG25120420240005031
|
16/04/2024
|
Jupitora Taw
|
0411001WL000291
|
Jupitora Taw
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081994
|
|
MRS JUPITORA TAW
|
STATE BANK OF INDIA(508548)
|
|
624
|
DHEMAJI
|
AS-11-001-012-022/258
(Lakhi Pathar)
|
0411001000NRG25120420240005033
|
16/04/2024
|
Bimal Taye
|
0411001WL000291
|
Bimal Taye
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082323
|
|
MR BIMAL TAYE
|
STATE BANK OF INDIA(508548)
|
|
625
|
DHEMAJI
|
AS-11-001-012-022/258
(Lakhi Pathar)
|
0411001000NRG25120420240005032
|
16/04/2024
|
Debjani Mili Taye
|
0411001WL000291
|
Debjani Mili Taye
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082341
|
|
MRS DEBJANI MILI TAYE
|
STATE BANK OF INDIA(508548)
|
|
626
|
DHEMAJI
|
AS-11-001-012-023/23
(Lakhi Pathar)
|
0411001000NRG25120420240005022
|
16/04/2024
|
Gunawati Pegu
|
0411001WL000290
|
Gunawati Pegu
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082406
|
|
MRS GUNAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
627
|
DHEMAJI
|
AS-11-001-012-023/23
(Lakhi Pathar)
|
0411001000NRG25120420240005021
|
16/04/2024
|
Niranjan Pegu
|
0411001WL000290
|
Niranjan Pegu
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365081993
|
|
Niranjan Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
DHEMAJI
|
AS-11-001-012-025/27
(Lakhi Pathar)
|
0411001000NRG25120420240004999
|
16/04/2024
|
Sri Dina Gogoi
|
0411001WL000288
|
Sri Dina Gogoi
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082192
|
|
Sri Dina Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
DHEMAJI
|
AS-11-001-013-002/16
(Hatigarh)
|
0411001000NRG25120420240005420
|
16/04/2024
|
Munindra Chetia
|
0411001WL000310
|
Munindra Chetia
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082391
|
|
Munindra Chetia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
DHEMAJI
|
AS-11-001-013-002/565
(Hatigarh)
|
0411001000NRG25120420240005424
|
16/04/2024
|
Smt Rekha Handique
|
0411001WL000310
|
Smt Rekha Handique
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082235
|
|
REKHA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
631
|
DHEMAJI
|
AS-11-001-013-002/698
(Hatigarh)
|
0411001000NRG25120420240005430
|
16/04/2024
|
Madhab Baruah
|
0411001WL000310
|
Madhab Baruah
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082134
|
|
Madhab Baruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
DHEMAJI
|
AS-11-001-013-002/711
(Hatigarh)
|
0411001000NRG25120420240005431
|
16/04/2024
|
Junmoni Changmai Chetia
|
0411001WL000310
|
Junmoni Changmai Chetia
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082419
|
|
Junmoni Changmai Chetia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
DHEMAJI
|
AS-11-001-013-003/170
(Hatigarh)
|
0411001000NRG25120420240005433
|
16/04/2024
|
Chandrakanta Sonowal
|
0411001WL000310
|
Chandrakanta Sonowal
|
00415
|
SBIN0001426
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082013
|
|
Chandrakanta Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
DHEMAJI
|
AS-11-001-013-003/175
(Hatigarh)
|
0411001000NRG25120420240005435
|
16/04/2024
|
Tutumoni Gogoi
|
0411001WL000310
|
Tutumoni Gogoi
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082390
|
|
Tutumoni Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
DHEMAJI
|
AS-11-001-013-003/478
(Hatigarh)
|
0411001000NRG25120420240004728
|
16/04/2024
|
Smt Bibhamoni Chetia
|
0411001WL000275
|
Smt Bibhamoni Chetia
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082358
|
|
Mrs. BIBHAMANI CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
DHEMAJI
|
AS-11-001-013-004/3
(Hatigarh)
|
0411001000NRG25120420240004734
|
16/04/2024
|
Pramila Changmai
|
0411001WL000276
|
Pramila Changmai
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082495
|
|
MRS PRAMILA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
DHEMAJI
|
AS-11-001-013-005/106
(Hatigarh)
|
0411001000NRG25120420240004735
|
16/04/2024
|
Pinki Handique
|
0411001WL000276
|
Pinki Handique
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082344
|
|
PINKI HANDIQUE
|
BANK OF BARODA(606985)
|
|
638
|
DHEMAJI
|
AS-11-001-013-005/144
(Hatigarh)
|
0411001000NRG25120420240005437
|
16/04/2024
|
Smt Kabita Chetia
|
0411001WL000310
|
Smt Kabita Chetia
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082236
|
|
Smt Kabita Chetia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
DHEMAJI
|
AS-11-001-013-005/346
(Hatigarh)
|
0411001000NRG25120420240004730
|
16/04/2024
|
Smt Urmila Boruah Konwar
|
0411001WL000275
|
Smt Urmila Boruah Konwar
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082191
|
|
Smt Urmila Boruah Konwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DHEMAJI
|
AS-11-001-013-006/113
(Hatigarh)
|
0411001000NRG25120420240004746
|
16/04/2024
|
Pabita Gogoi
|
0411001WL000278
|
Pabita Gogoi
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082131
|
|
Pabita Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DHEMAJI
|
AS-11-001-013-006/729
(Hatigarh)
|
0411001000NRG25120420240004738
|
16/04/2024
|
Bhubri Basumatary
|
0411001WL000276
|
Bhubri Basumatary
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082442
|
|
BHUBRI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
642
|
DHEMAJI
|
AS-11-001-016-002/115
(Bishnupur)
|
0411001000NRG25130420240006155
|
16/04/2024
|
BEGAM NARAH
|
0411001WL000358
|
BEGAM NARAH
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082352
|
|
MRS BEGAM NARAH
|
STATE BANK OF INDIA(508548)
|
|
643
|
DHEMAJI
|
AS-11-001-016-002/219
(Bishnupur)
|
0411001000NRG25130420240006077
|
16/04/2024
|
Mrs. Birati Taid Narah
|
0411001WL000348
|
Mrs. Birati Taid Narah
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082209
|
|
Mrs. Birati Taid Narah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
DHEMAJI
|
AS-11-001-016-003/129
(Bishnupur)
|
0411001000NRG25130420240006240
|
16/04/2024
|
Niram Sonowal
|
0411001WL000382
|
Niram Sonowal
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082394
|
|
Niram Sonowal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
DHEMAJI
|
AS-11-001-016-003/132
(Bishnupur)
|
0411001000NRG25130420240006190
|
16/04/2024
|
Smt. Bornali Goyari Basumatary
|
0411001WL000371
|
Smt. Bornali Goyari Basumatary
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082575
|
|
BORNALI GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
646
|
DHEMAJI
|
AS-11-001-016-003/172
(Bishnupur)
|
0411001000NRG25120420240004522
|
16/04/2024
|
Dilip Basumatary
|
0411001WL000267
|
Dilip Basumatary
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082401
|
|
Dilip Basumatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
DHEMAJI
|
AS-11-001-016-003/292
(Bishnupur)
|
0411001000NRG25130420240006098
|
16/04/2024
|
Naradra Ramchiary
|
0411001WL000350
|
Naradra Ramchiary
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082626
|
|
MR NARENDRA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
648
|
DHEMAJI
|
AS-11-001-016-003/292
(Bishnupur)
|
0411001000NRG25130420240006099
|
16/04/2024
|
Punima Ramchiary
|
0411001WL000350
|
Punima Ramchiary
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082194
|
|
Punima Ramchiary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
DHEMAJI
|
AS-11-001-016-003/600
(Bishnupur)
|
0411001000NRG25130420240006079
|
16/04/2024
|
Anita Barman
|
0411001WL000348
|
Anita Barman
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082678
|
|
MRS ANITA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
650
|
DHEMAJI
|
AS-11-001-016-003/600
(Bishnupur)
|
0411001000NRG25130420240006080
|
16/04/2024
|
Shri TARUN BORUAH
|
0411001WL000348
|
Shri TARUN BORUAH
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082357
|
|
SHRI TARUN BORMAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
DHEMAJI
|
AS-11-001-016-004/65
(Bishnupur)
|
0411001000NRG25130420240006088
|
16/04/2024
|
Sri Bharat Borah
|
0411001WL000349
|
Sri Bharat Borah
|
00415
|
SBIN0001426
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082628
|
|
Sri Bharat Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
DHEMAJI
|
AS-11-001-016-005/205
(Bishnupur)
|
0411001000NRG25130420240006104
|
16/04/2024
|
Sri Tankeswar Saikia
|
0411001WL000350
|
Sri Tankeswar Saikia
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082671
|
|
Sri Tankeswar Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
DHEMAJI
|
AS-11-001-016-005/230
(Bishnupur)
|
0411001000NRG25130420240006173
|
16/04/2024
|
Smt. Janmoni Mudai
|
0411001WL000365
|
Smt. Janmoni Mudai
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082337
|
|
Smt. Janmoni Mudai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
DHEMAJI
|
AS-11-001-016-005/335
(Bishnupur)
|
0411001000NRG25120420240004514
|
16/04/2024
|
Smt. Bimala Gohain Hazarika
|
0411001WL000266
|
Smt. Bimala Gohain Hazarika
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082400
|
|
MRS BIMALA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
655
|
DHEMAJI
|
AS-11-001-016-007/182
(Bishnupur)
|
0411001000NRG25130420240006107
|
16/04/2024
|
Smt. Jerina Payeng
|
0411001WL000350
|
Smt. Jerina Payeng
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082734
|
|
Smt. Jerina Payeng
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
DHEMAJI
|
AS-11-001-016-007/42
(Bishnupur)
|
0411001000NRG25120420240004515
|
16/04/2024
|
Sri Rakesh Kardong
|
0411001WL000266
|
Sri Rakesh Kardong
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082630
|
|
MR RAKESH KARDONG
|
STATE BANK OF INDIA(508548)
|
|
657
|
DHEMAJI
|
AS-11-001-016-007/484
(Bishnupur)
|
0411001000NRG25130420240006182
|
16/04/2024
|
JYOSTNA KUMBANG
|
0411001WL000368
|
JYOSTNA KUMBANG
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082673
|
|
MS JYOTSNA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
658
|
DHEMAJI
|
AS-11-001-016-007/484
(Bishnupur)
|
0411001000NRG25130420240006181
|
16/04/2024
|
Shri SITARAM CHINTEY
|
0411001WL000368
|
Shri SITARAM CHINTEY
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082672
|
|
SHRI SITARAM CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
659
|
DHEMAJI
|
AS-11-001-016-008/145
(Bishnupur)
|
0411001000NRG25130420240005985
|
16/04/2024
|
Sri Nipen Rajkhowa
|
0411001WL000339
|
Sri Nipen Rajkhowa
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082129
|
|
Sri Nipen Rajkhowa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
DHEMAJI
|
AS-11-001-016-008/151
(Bishnupur)
|
0411001000NRG25130420240005991
|
16/04/2024
|
Aruna Boruah
|
0411001WL000339
|
Aruna Boruah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082199
|
|
Aruna Boruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
DHEMAJI
|
AS-11-001-016-008/151
(Bishnupur)
|
0411001000NRG25130420240005992
|
16/04/2024
|
Simamoni Boruah
|
0411001WL000339
|
Simamoni Boruah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082457
|
|
SIMAMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
DHEMAJI
|
AS-11-001-016-008/202
(Bishnupur)
|
0411001000NRG25130420240005993
|
16/04/2024
|
Sri Jadav Rajkhowa
|
0411001WL000339
|
Sri Jadav Rajkhowa
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082330
|
|
Sri Jadav Rajkhowa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
DHEMAJI
|
AS-11-001-016-008/85
(Bishnupur)
|
0411001000NRG25130420240005936
|
16/04/2024
|
Sri Jugeswar Tamuli
|
0411001WL000334
|
Sri Jugeswar Tamuli
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082151
|
|
Sri Jugeswar Tamuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
DHEMAJI
|
AS-11-001-016-008/88
(Bishnupur)
|
0411001000NRG25130420240005937
|
16/04/2024
|
Smt. Kakali Chutia
|
0411001WL000334
|
Smt. Kakali Chutia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082397
|
|
Smt. Kakali Chutia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
DHEMAJI
|
AS-11-001-016-008/90
(Bishnupur)
|
0411001000NRG25130420240005938
|
16/04/2024
|
Mamoni Tamuli
|
0411001WL000334
|
Mamoni Tamuli
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082196
|
|
Mamoni Tamuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
DHEMAJI
|
AS-11-001-016-009/144
(Bishnupur)
|
0411001000NRG25120420240004467
|
16/04/2024
|
Kanak Das
|
0411001WL000265
|
Kanak Das
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082688
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
DHEMAJI
|
AS-11-001-016-009/241
(Bishnupur)
|
0411001000NRG25130420240006209
|
16/04/2024
|
Labanya Das
|
0411001WL000373
|
Labanya Das
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082624
|
|
Labanya Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
DHEMAJI
|
AS-11-001-016-009/261
(Bishnupur)
|
0411001000NRG25130420240006244
|
16/04/2024
|
LACHIT DAS
|
0411001WL000383
|
LACHIT DAS
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082384
|
|
Lachit Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
DHEMAJI
|
AS-11-001-016-010/359
(Bishnupur)
|
0411001000NRG25130420240006185
|
16/04/2024
|
Mr. PRAKASH MONDAL
|
0411001WL000369
|
Mr. PRAKASH MONDAL
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082686
|
|
MR PRAKASH MONDAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
DHEMAJI
|
AS-11-001-016-011/355
(Bishnupur)
|
0411001000NRG25130420240006127
|
16/04/2024
|
Rangalal Choudhuri
|
0411001WL000354
|
Rangalal Choudhuri
|
00415
|
SBIN0001426
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365082629
|
|
Rangalal Choudhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
DHEMAJI
|
AS-11-001-016-011/463
(Bishnupur)
|
0411001000NRG25130420240006231
|
16/04/2024
|
Mr. BIPUL DUTTA
|
0411001WL000378
|
Mr. BIPUL DUTTA
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082733
|
|
Mr. BIPUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
DHEMAJI
|
AS-11-001-016-013/462
(Bishnupur)
|
0411001000NRG25120420240004518
|
16/04/2024
|
KANTILAL BAYRAGI
|
0411001WL000266
|
KANTILAL BAYRAGI
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082491
|
|
KANTILAL BAYRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
DHEMAJI
|
AS-11-001-016-013/462
(Bishnupur)
|
0411001000NRG25120420240004519
|
16/04/2024
|
NISHI KANTA BOIRAGI
|
0411001WL000266
|
NISHI KANTA BOIRAGI
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082687
|
|
Nicikanta Boiragi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
DHEMAJI
|
AS-11-001-016-014/243
(Bishnupur)
|
0411001000NRG25130420240006230
|
16/04/2024
|
Sarbeswar Kalita
|
0411001WL000377
|
Sarbeswar Kalita
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082729
|
|
MR SARBESWAR KALITA
|
STATE BANK OF INDIA(508548)
|
|
675
|
DHEMAJI
|
AS-11-001-016-016/284
(Bishnupur)
|
0411001000NRG25120420240004527
|
16/04/2024
|
BABUL MUKTIAR
|
0411001WL000267
|
BABUL MUKTIAR
|
00415
|
SBIN0001426
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082510
|
|
MR BABUL MUKTIAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
DHEMAJI
|
AS-11-001-016-017/146
(Bishnupur)
|
0411001000NRG25130420240006213
|
16/04/2024
|
Sri Sukuram Narah
|
0411001WL000374
|
Sri Sukuram Narah
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082625
|
|
MR UKURAM NARAH
|
STATE BANK OF INDIA(508548)
|
|
677
|
DHEMAJI
|
AS-11-001-016-017/345
(Bishnupur)
|
0411001000NRG25120420240004521
|
16/04/2024
|
Smt. Kunjalata Taw Narah
|
0411001WL000266
|
Smt. Kunjalata Taw Narah
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082342
|
|
Smt. Kunjalata Taw Narah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
DHEMAJI
|
AS-11-001-016-017/345
(Bishnupur)
|
0411001000NRG25120420240004520
|
16/04/2024
|
Sri Lakhidhar Narah
|
0411001WL000266
|
Sri Lakhidhar Narah
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082632
|
|
Sri Lakhidhar Narah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
DHEMAJI
|
AS-11-001-016-017/378
(Bishnupur)
|
0411001000NRG25130420240006211
|
16/04/2024
|
Pompirani Doley
|
0411001WL000373
|
Pompirani Doley
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082635
|
|
MRS POMPIRANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
680
|
DHEMAJI
|
AS-11-001-016-017/68
(Bishnupur)
|
0411001000NRG25130420240006096
|
16/04/2024
|
Sri Dambaru Narah
|
0411001WL000349
|
Sri Dambaru Narah
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082388
|
|
MR DAMBARU NARAH
|
STATE BANK OF INDIA(508548)
|
|
681
|
DHEMAJI
|
AS-11-001-016-018/201
(Bishnupur)
|
0411001000NRG25130420240006248
|
16/04/2024
|
Smt. Gitanjali Nath
|
0411001WL000383
|
Smt. Gitanjali Nath
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082445
|
|
GITANJALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
DHEMAJI
|
AS-11-001-016-018/253
(Bishnupur)
|
0411001000NRG25120420240004473
|
16/04/2024
|
Lakhiram Gayan
|
0411001WL000265
|
Lakhiram Gayan
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082689
|
|
Lakhiram Gayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
DHEMAJI
|
AS-11-001-016-019/192
(Bishnupur)
|
0411001000NRG25130420240006133
|
16/04/2024
|
Smt.Manima Bora
|
0411001WL000356
|
Smt.Manima Bora
|
00415
|
SBIN0001426
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082345
|
|
MRS MANIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
684
|
DHEMAJI
|
AS-11-001-016-019/461
(Bishnupur)
|
0411001000NRG25130420240006110
|
16/04/2024
|
Mr. BHADESWAR DUTTA
|
0411001WL000350
|
Mr. BHADESWAR DUTTA
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082690
|
|
MR BHADESWAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
685
|
DHEMAJI
|
AS-11-001-016-022/100
(Bishnupur)
|
0411001000NRG25130420240006158
|
16/04/2024
|
Kalyani Bhuyan
|
0411001WL000358
|
Kalyani Bhuyan
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082347
|
|
MRS KALYANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
DHEMAJI
|
AS-11-001-016-022/125
(Bishnupur)
|
0411001000NRG25120420240005319
|
16/04/2024
|
Mintu moni Borah
|
0411001WL000306
|
Mintu moni Borah
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082340
|
|
MRS MINTU MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
687
|
DHEMAJI
|
AS-11-001-016-022/125
(Bishnupur)
|
0411001000NRG25120420240005318
|
16/04/2024
|
Moina Borah
|
0411001WL000306
|
Moina Borah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082159
|
|
Moina Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
DHEMAJI
|
AS-11-001-016-022/166
(Bishnupur)
|
0411001000NRG25120420240005325
|
16/04/2024
|
Dipali Sonowal Nath
|
0411001WL000306
|
Dipali Sonowal Nath
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082414
|
|
Dipali Sonowal Nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
DHEMAJI
|
AS-11-001-016-023/157
(Bishnupur)
|
0411001000NRG25120420240004478
|
16/04/2024
|
Mr.KAMAL BHUYAN
|
0411001WL000265
|
Mr.KAMAL BHUYAN
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082043
|
|
Mr.KAMAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
DHEMAJI
|
AS-11-001-016-023/254
(Bishnupur)
|
0411001000NRG25130420240006226
|
16/04/2024
|
Smt. Sarumani Bhuyan
|
0411001WL000376
|
Smt. Sarumani Bhuyan
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082413
|
|
MRS SARUMAI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
DHEMAJI
|
AS-11-001-016-024/496
(Bishnupur)
|
0411001000NRG25130420240006249
|
16/04/2024
|
Dipali Borman
|
0411001WL000383
|
Dipali Borman
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082393
|
|
MRS DIPALI BORMAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
DHEMAJI
|
AS-11-001-016-024/518
(Bishnupur)
|
0411001000NRG25130420240006250
|
16/04/2024
|
MAYARANI RAY
|
0411001WL000384
|
MAYARANI RAY
|
00415
|
SBIN0001426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082382
|
|
MRS MAYARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386448
|
386448
|
|
|
|
|
|
|
|
|
693
|
DHEMAJI
|
AS-11-001-002-013/687
(Uttar Dhemaji)
|
0411001000NRG25140420240006699
|
16/04/2024
|
Manju Das
|
0411001WL000447
|
Manju Das
|
00415
|
SBIN0008506
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082383
|
|
MISS MANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
694
|
DHEMAJI
|
AS-11-001-007-022/160
(Moridhal)
|
0411001000NRG25120420240004917
|
16/04/2024
|
Jimi Chamuah
|
0411001WL000283
|
Jimi Chamuah
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081996
|
|
JIMI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
695
|
DHEMAJI
|
AS-11-001-002-012/394
(Uttar Dhemaji)
|
0411001000NRG25140420240006715
|
16/04/2024
|
Astomi Ray
|
0411001WL000450
|
Astomi Ray
|
00415
|
SBIN0017659
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082499
|
|
Astomi Ray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
DHEMAJI
|
AS-11-001-002-012/394
(Uttar Dhemaji)
|
0411001000NRG25140420240006714
|
16/04/2024
|
KHUCHI RAY
|
0411001WL000450
|
KHUCHI RAY
|
00415
|
SBIN0017659
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082335
|
|
KHUCHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
DHEMAJI
|
AS-11-001-002-012/545
(Uttar Dhemaji)
|
0411001000NRG25140420240006691
|
16/04/2024
|
Manju Chakraborty
|
0411001WL000447
|
Manju Chakraborty
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082319
|
|
Manju Chakraborty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
DHEMAJI
|
AS-11-001-002-012/575
(Uttar Dhemaji)
|
0411001000NRG25140420240006717
|
16/04/2024
|
Ratneswar Sarkar
|
0411001WL000450
|
Ratneswar Sarkar
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082207
|
|
MR RATNESWAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
DHEMAJI
|
AS-11-001-002-012/590
(Uttar Dhemaji)
|
0411001000NRG25140420240006696
|
16/04/2024
|
Bishwajit Haladar
|
0411001WL000447
|
Bishwajit Haladar
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082212
|
|
MR BISHWAJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
DHEMAJI
|
AS-11-001-002-012/591
(Uttar Dhemaji)
|
0411001000NRG25140420240006726
|
16/04/2024
|
Biswaka Das Biswas
|
0411001WL000451
|
Biswaka Das Biswas
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082443
|
|
Biswaka Das Biswas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
DHEMAJI
|
AS-11-001-002-013/516
(Uttar Dhemaji)
|
0411001000NRG25140420240006719
|
16/04/2024
|
Pramod Ray
|
0411001WL000450
|
Pramod Ray
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082541
|
|
Pramod Ray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
DHEMAJI
|
AS-11-001-002-013/618
(Uttar Dhemaji)
|
0411001000NRG25140420240006675
|
16/04/2024
|
Dhananjay Borman
|
0411001WL000438
|
Dhananjay Borman
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082395
|
|
Dhananjay Borman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
DHEMAJI
|
AS-11-001-002-013/639
(Uttar Dhemaji)
|
0411001000NRG25120420240005531
|
16/04/2024
|
Joydhan Barman
|
0411001WL000313
|
Joydhan Barman
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082677
|
|
Joydhan Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
DHEMAJI
|
AS-11-001-002-013/687
(Uttar Dhemaji)
|
0411001000NRG25140420240006700
|
16/04/2024
|
Monmohon Ray
|
0411001WL000447
|
Monmohon Ray
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082213
|
|
MR MONMOHON RAY
|
STATE BANK OF INDIA(508548)
|
|
705
|
DHEMAJI
|
AS-11-001-003-009/192
(Dakhin Dhemaji)
|
0411001000NRG25150420240006767
|
16/04/2024
|
Nomita Mili
|
0411001WL000462
|
Nomita Mili
|
00415
|
SBIN0017659
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082211
|
|
Nomita Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
DHEMAJI
|
AS-11-001-003-015/190
(Dakhin Dhemaji)
|
0411001000NRG25150420240006847
|
16/04/2024
|
Rupam Borgohain
|
0411001WL000489
|
Rupam Borgohain
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082046
|
|
MR RUPAM BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
707
|
DHEMAJI
|
AS-11-001-006-010/587
(Aradhal)
|
0411001000NRG25130420240006027
|
16/04/2024
|
Dimbeswar Sonowal
|
0411001WL000343
|
Dimbeswar Sonowal
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082539
|
|
MR DIIMBESWAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
DHEMAJI
|
AS-11-001-007-007/48
(Moridhal)
|
0411001000NRG25120420240005089
|
16/04/2024
|
RAMEN KONWAR
|
0411001WL000297
|
RAMEN KONWAR
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082206
|
|
SHRI RAMEN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
DHEMAJI
|
AS-11-001-012-007/191
(Lakhi Pathar)
|
0411001000NRG25120420240005027
|
16/04/2024
|
Trishna Doley
|
0411001WL000291
|
Trishna Doley
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082489
|
|
MISS TRISHNA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
710
|
DHEMAJI
|
AS-11-001-012-007/81
(Lakhi Pathar)
|
0411001000NRG25120420240004997
|
16/04/2024
|
Manika Pegu
|
0411001WL000288
|
Manika Pegu
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082490
|
|
Manika Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
DHEMAJI
|
AS-11-001-012-015/201
(Lakhi Pathar)
|
0411001000NRG25120420240004976
|
16/04/2024
|
Rajiv Lalung
|
0411001WL000286
|
Rajiv Lalung
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082326
|
|
Rajiv Lalung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
DHEMAJI
|
AS-11-001-012-018/94
(Lakhi Pathar)
|
0411001000NRG25120420240005044
|
16/04/2024
|
Jaganath Saikia
|
0411001WL000292
|
Jaganath Saikia
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082494
|
|
Jaganath Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
DHEMAJI
|
AS-11-001-012-020/57
(Lakhi Pathar)
|
0411001000NRG25120420240004989
|
16/04/2024
|
Badan Konwar
|
0411001WL000287
|
Badan Konwar
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082542
|
|
Badan Konwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
DHEMAJI
|
AS-11-001-016-003/252
(Bishnupur)
|
0411001000NRG25120420240004512
|
16/04/2024
|
Niron Roy
|
0411001WL000266
|
Niron Roy
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082203
|
|
MR NIRON ROY
|
STATE BANK OF INDIA(508548)
|
|
715
|
DHEMAJI
|
AS-11-001-016-003/252
(Bishnupur)
|
0411001000NRG25120420240004511
|
16/04/2024
|
Suchan Ray
|
0411001WL000266
|
Suchan Ray
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082578
|
|
Suchan Ray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
DHEMAJI
|
AS-11-001-016-011/466
(Bishnupur)
|
0411001000NRG25130420240006246
|
16/04/2024
|
Anath Mandal
|
0411001WL000383
|
Anath Mandal
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082320
|
|
MR ANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
DHEMAJI
|
AS-11-001-016-011/468
(Bishnupur)
|
0411001000NRG25130420240006113
|
16/04/2024
|
Mayarani Bishwas
|
0411001WL000351
|
Mayarani Bishwas
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082676
|
|
Mayarani Bishwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
DHEMAJI
|
AS-11-001-016-011/476
(Bishnupur)
|
0411001000NRG25130420240006247
|
16/04/2024
|
Amrita Mandal
|
0411001WL000383
|
Amrita Mandal
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082392
|
|
Amrita Mandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
DHEMAJI
|
AS-11-001-016-012/425
(Bishnupur)
|
0411001000NRG25130420240006236
|
16/04/2024
|
Khenta Biswas
|
0411001WL000381
|
Khenta Biswas
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082040
|
|
Khenta Biswas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
DHEMAJI
|
AS-11-001-016-014/243
(Bishnupur)
|
0411001000NRG25130420240006229
|
16/04/2024
|
TAKANI KALITA
|
0411001WL000377
|
TAKANI KALITA
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082675
|
|
MRS TAKANI KALITA
|
STATE BANK OF INDIA(508548)
|
|
721
|
DHEMAJI
|
AS-11-001-016-016/300
(Bishnupur)
|
0411001000NRG25130420240006116
|
16/04/2024
|
Tularam Harijan
|
0411001WL000351
|
Tularam Harijan
|
00415
|
SBIN0017659
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082036
|
|
MR TULARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
722
|
DHEMAJI
|
AS-11-001-016-016/302
(Bishnupur)
|
0411001000NRG25130420240006118
|
16/04/2024
|
Umesh Harijan
|
0411001WL000351
|
Umesh Harijan
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082691
|
|
MR UMESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
DHEMAJI
|
AS-11-001-016-024/510
(Bishnupur)
|
0411001000NRG25130420240006178
|
16/04/2024
|
MANJU BISHWAS
|
0411001WL000367
|
MANJU BISHWAS
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082504
|
|
MRS MANJU BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
724
|
DHEMAJI
|
AS-11-001-016-024/510
(Bishnupur)
|
0411001000NRG25130420240006179
|
16/04/2024
|
SEBAK BISHWAS
|
0411001WL000367
|
SEBAK BISHWAS
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082325
|
|
MR SEBAK BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
725
|
DHEMAJI
|
AS-11-001-016-024/519
(Bishnupur)
|
0411001000NRG25130420240006159
|
16/04/2024
|
Kalpana Ray
|
0411001WL000358
|
Kalpana Ray
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082674
|
|
KALPANA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
DHEMAJI
|
AS-11-001-016-024/522
(Bishnupur)
|
0411001000NRG25130420240006176
|
16/04/2024
|
BATACHI RAY
|
0411001WL000366
|
BATACHI RAY
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082634
|
|
MRS BATACHI RAY
|
STATE BANK OF INDIA(508548)
|
|
727
|
DHEMAJI
|
AS-11-001-016-024/522
(Bishnupur)
|
0411001000NRG25130420240006177
|
16/04/2024
|
JAJACHAN RAY
|
0411001WL000366
|
JAJACHAN RAY
|
00415
|
SBIN0017659
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082321
|
|
MR JAJACHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88644
|
88644
|
|
|
|
|
|
|
|
|
728
|
DHEMAJI
|
AS-11-001-002-011/294
(Uttar Dhemaji)
|
0411001000NRG25120420240005304
|
16/04/2024
|
Tutukan Kalita
|
0411001WL000306
|
Tutukan Kalita
|
00462
|
UCBA0003114
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082067
|
|
Tutukan Kalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
DHEMAJI
|
AS-11-001-003-004/28
(Dakhin Dhemaji)
|
0411001000NRG25150420240006759
|
16/04/2024
|
Tutumoni Narah
|
0411001WL000458
|
Tutumoni Narah
|
00462
|
UCBA0003114
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082574
|
|
TUTUMONI NARAH
|
UCO BANK(607066)
|
|
730
|
DHEMAJI
|
AS-11-001-003-013/138
(Dakhin Dhemaji)
|
0411001000NRG25150420240006775
|
16/04/2024
|
Palashi Boruah Handique
|
0411001WL000465
|
Palashi Boruah Handique
|
00462
|
UCBA0003114
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082157
|
|
Palashi Boruah Handique
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
DHEMAJI
|
AS-11-001-003-015/357
(Dakhin Dhemaji)
|
0411001000NRG25150420240006806
|
16/04/2024
|
Ananda Chiring
|
0411001WL000478
|
Ananda Chiring
|
00462
|
UCBA0003114
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082156
|
|
ANANDA CHIRING
|
UCO BANK(607066)
|
|
732
|
DHEMAJI
|
AS-11-001-006-009/439
(Aradhal)
|
0411001000NRG25130420240006014
|
16/04/2024
|
TURISHMA CHUTIA
|
0411001WL000341
|
TURISHMA CHUTIA
|
00462
|
UCBA0003114
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082580
|
|
TURISHMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
DHEMAJI
|
AS-11-001-007-013/14
(Moridhal)
|
0411001000NRG25120420240005081
|
16/04/2024
|
Atul Konwar
|
0411001WL000296
|
Atul Konwar
|
00462
|
UCBA0003114
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082669
|
|
Atul Konwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
DHEMAJI
|
AS-11-001-016-008/151
(Bishnupur)
|
0411001000NRG25130420240005990
|
16/04/2024
|
Sri Mridut pal Boruah
|
0411001WL000339
|
Sri Mridut pal Boruah
|
00462
|
UCBA0003114
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082128
|
|
MRIDUTPAL BORUAH
|
UCO BANK(607066)
|
|
735
|
DHEMAJI
|
AS-11-001-016-022/160
(Bishnupur)
|
0411001000NRG25120420240005323
|
16/04/2024
|
Sri Ranjan Borah
|
0411001WL000306
|
Sri Ranjan Borah
|
00462
|
UCBA0003114
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082174
|
|
Mr. Ranjan Bora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
736
|
DHEMAJI
|
AS-11-001-002-003/125
(Uttar Dhemaji)
|
0411001000NRG25120420240005522
|
16/04/2024
|
Rima Morang
|
0411001WL000313
|
Rima Morang
|
00688
|
FINO0001001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082152
|
|
Rima Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
737
|
DHEMAJI
|
AS-11-001-002-009/302
(Uttar Dhemaji)
|
0411001000NRG25120420240005603
|
16/04/2024
|
Lalit Mili
|
0411001WL000315
|
Lalit Mili
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082284
|
|
Lalit Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
DHEMAJI
|
AS-11-001-002-012/328
(Uttar Dhemaji)
|
0411001000NRG25140420240006711
|
16/04/2024
|
Naramaya Magar
|
0411001WL000450
|
Naramaya Magar
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082558
|
|
NARAMAYA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
DHEMAJI
|
AS-11-001-002-012/545
(Uttar Dhemaji)
|
0411001000NRG25140420240006692
|
16/04/2024
|
Bikash Chakraboty
|
0411001WL000447
|
Bikash Chakraboty
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082556
|
|
Bikash Chakraboty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
DHEMAJI
|
AS-11-001-002-012/545
(Uttar Dhemaji)
|
0411001000NRG25140420240006693
|
16/04/2024
|
Prabhat Chakraboti
|
0411001WL000447
|
Prabhat Chakraboti
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082557
|
|
Prabhat Chakraboti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
DHEMAJI
|
AS-11-001-002-013/618
(Uttar Dhemaji)
|
0411001000NRG25140420240006673
|
16/04/2024
|
Minu Borman
|
0411001WL000438
|
Minu Borman
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082595
|
|
Minu Borman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
DHEMAJI
|
AS-11-001-002-013/618
(Uttar Dhemaji)
|
0411001000NRG25140420240006674
|
16/04/2024
|
Sanjoy Barman
|
0411001WL000438
|
Sanjoy Barman
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082606
|
|
Sanjoy Barman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
DHEMAJI
|
AS-11-001-002-013/639
(Uttar Dhemaji)
|
0411001000NRG25120420240005529
|
16/04/2024
|
Bishu Borman
|
0411001WL000313
|
Bishu Borman
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082550
|
|
Bishu Borman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
DHEMAJI
|
AS-11-001-002-013/639
(Uttar Dhemaji)
|
0411001000NRG25120420240005530
|
16/04/2024
|
Dipali Borman
|
0411001WL000313
|
Dipali Borman
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082554
|
|
DIPALI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
DHEMAJI
|
AS-11-001-002-013/797
(Uttar Dhemaji)
|
0411001000NRG25120420240005534
|
16/04/2024
|
Atul Borman
|
0411001WL000313
|
Atul Borman
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082553
|
|
Atul Borman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
DHEMAJI
|
AS-11-001-002-013/797
(Uttar Dhemaji)
|
0411001000NRG25120420240005533
|
16/04/2024
|
Juleswari Barman
|
0411001WL000313
|
Juleswari Barman
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082561
|
|
Juleswari Barman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
DHEMAJI
|
AS-11-001-002-013/797
(Uttar Dhemaji)
|
0411001000NRG25120420240005532
|
16/04/2024
|
PHATIK BARMAN
|
0411001WL000313
|
PHATIK BARMAN
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082560
|
|
PHATIK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
DHEMAJI
|
AS-11-001-003-013/48
(Dakhin Dhemaji)
|
0411001000NRG25150420240006755
|
16/04/2024
|
Tankeswar handique
|
0411001WL000456
|
Tankeswar handique
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365082552
|
|
Tankeswar handique
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
DHEMAJI
|
AS-11-001-006-009/158
(Aradhal)
|
0411001000NRG25130420240006029
|
16/04/2024
|
Phuleswar Kachari
|
0411001WL000344
|
Phuleswar Kachari
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082548
|
|
Phuleswar Kachari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
DHEMAJI
|
AS-11-001-006-009/439
(Aradhal)
|
0411001000NRG25130420240006013
|
16/04/2024
|
DHARMENDRA SONOWAL
|
0411001WL000341
|
DHARMENDRA SONOWAL
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082543
|
|
DHARMENDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
DHEMAJI
|
AS-11-001-006-010/2
(Aradhal)
|
0411001000NRG25130420240005996
|
16/04/2024
|
RANJANA SONOWAL
|
0411001WL000340
|
RANJANA SONOWAL
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082592
|
|
Mrs. RANJANA SONOWAL SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
DHEMAJI
|
AS-11-001-006-010/233
(Aradhal)
|
0411001000NRG25130420240005997
|
16/04/2024
|
Bina Saikia
|
0411001WL000340
|
Bina Saikia
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082563
|
|
Bina Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
DHEMAJI
|
AS-11-001-006-010/246
(Aradhal)
|
0411001000NRG25130420240006024
|
16/04/2024
|
Dharmeswar Hazarika
|
0411001WL000343
|
Dharmeswar Hazarika
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082547
|
|
Dharmeswar Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
DHEMAJI
|
AS-11-001-006-010/581
(Aradhal)
|
0411001000NRG25130420240006002
|
16/04/2024
|
KABITA SAIKIA
|
0411001WL000340
|
KABITA SAIKIA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082562
|
|
KABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
DHEMAJI
|
AS-11-001-006-010/590
(Aradhal)
|
0411001000NRG25130420240006028
|
16/04/2024
|
Utpal Hazarika
|
0411001WL000343
|
Utpal Hazarika
|
00691
|
IPOS0000001
|
1494
|
1494
|
Rejected
|
29/04/2024
|
|
3365082608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
756
|
DHEMAJI
|
AS-11-001-007-005/151
(Moridhal)
|
0411001000NRG25120420240005084
|
16/04/2024
|
Dharitri Borgohain
|
0411001WL000297
|
Dharitri Borgohain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082316
|
|
DHARITRI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
757
|
DHEMAJI
|
AS-11-001-007-005/151
(Moridhal)
|
0411001000NRG25120420240005083
|
16/04/2024
|
Upen Borgohain
|
0411001WL000297
|
Upen Borgohain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082612
|
|
Upen Borgohain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
DHEMAJI
|
AS-11-001-007-009/121
(Moridhal)
|
0411001000NRG25120420240004752
|
16/04/2024
|
Rupahi Chetia
|
0411001WL000279
|
Rupahi Chetia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082291
|
|
Rupahi Chetia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
DHEMAJI
|
AS-11-001-012-006/50
(Lakhi Pathar)
|
0411001000NRG25120420240004994
|
16/04/2024
|
Bhakat Mili
|
0411001WL000288
|
Bhakat Mili
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082604
|
|
Bhakat Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
DHEMAJI
|
AS-11-001-012-007/183
(Lakhi Pathar)
|
0411001000NRG25120420240005015
|
16/04/2024
|
Atak Pegu
|
0411001WL000290
|
Atak Pegu
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082611
|
|
Atak Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
DHEMAJI
|
AS-11-001-012-015/175
(Lakhi Pathar)
|
0411001000NRG25120420240005042
|
16/04/2024
|
Dalimi Lalung
|
0411001WL000292
|
Dalimi Lalung
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082287
|
|
Dalimi Lalung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
DHEMAJI
|
AS-11-001-016-002/115
(Bishnupur)
|
0411001000NRG25130420240006156
|
16/04/2024
|
Tina Narah
|
0411001WL000358
|
Tina Narah
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082283
|
|
Tina Narah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
DHEMAJI
|
AS-11-001-016-002/219
(Bishnupur)
|
0411001000NRG25130420240006075
|
16/04/2024
|
KAMANG NARAH
|
0411001WL000348
|
KAMANG NARAH
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082597
|
|
KAMANG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
DHEMAJI
|
AS-11-001-016-003/585
(Bishnupur)
|
0411001000NRG25130420240006235
|
16/04/2024
|
SANJIW BASUMATARY
|
0411001WL000380
|
SANJIW BASUMATARY
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082590
|
|
SANJIW BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
DHEMAJI
|
AS-11-001-016-004/97
(Bishnupur)
|
0411001000NRG25130420240006102
|
16/04/2024
|
Jintu Borah
|
0411001WL000350
|
Jintu Borah
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082546
|
|
Jintu Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
DHEMAJI
|
AS-11-001-016-005/230
(Bishnupur)
|
0411001000NRG25130420240006174
|
16/04/2024
|
TALASI MUDAY
|
0411001WL000365
|
TALASI MUDAY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082598
|
|
TALASI MUDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
DHEMAJI
|
AS-11-001-016-005/572
(Bishnupur)
|
0411001000NRG25130420240006166
|
16/04/2024
|
Bimala Ray
|
0411001WL000361
|
Bimala Ray
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082559
|
|
Bimala Ray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
DHEMAJI
|
AS-11-001-016-005/572
(Bishnupur)
|
0411001000NRG25130420240006165
|
16/04/2024
|
Sanjay Ray
|
0411001WL000361
|
Sanjay Ray
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082607
|
|
Sanjay Ray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
DHEMAJI
|
AS-11-001-016-007/180
(Bishnupur)
|
0411001000NRG25130420240006168
|
16/04/2024
|
Smt. Jonamai Peyeng
|
0411001WL000362
|
Smt. Jonamai Peyeng
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082596
|
|
Smt. Jonamai Peyeng
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
DHEMAJI
|
AS-11-001-016-007/180
(Bishnupur)
|
0411001000NRG25130420240006167
|
16/04/2024
|
Sri Raju Payeng
|
0411001WL000362
|
Sri Raju Payeng
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082551
|
|
RAJU PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
DHEMAJI
|
AS-11-001-016-007/475
(Bishnupur)
|
0411001000NRG25130420240006220
|
16/04/2024
|
Anima Narah
|
0411001WL000375
|
Anima Narah
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082591
|
|
Anima Narah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
DHEMAJI
|
AS-11-001-016-008/72
(Bishnupur)
|
0411001000NRG25130420240005994
|
16/04/2024
|
GAUTAM BORAH
|
0411001WL000339
|
GAUTAM BORAH
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082290
|
|
GAUTAM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
DHEMAJI
|
AS-11-001-016-008/83
(Bishnupur)
|
0411001000NRG25120420240004465
|
16/04/2024
|
Mohan Gogoi
|
0411001WL000265
|
Mohan Gogoi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082555
|
|
Mohan Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
DHEMAJI
|
AS-11-001-016-009/140
(Bishnupur)
|
0411001000NRG25130420240006212
|
16/04/2024
|
LAMBU DAS
|
0411001WL000374
|
LAMBU DAS
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082605
|
|
LAMBU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
DHEMAJI
|
AS-11-001-016-009/144
(Bishnupur)
|
0411001000NRG25120420240004468
|
16/04/2024
|
INDIRA DAS
|
0411001WL000265
|
INDIRA DAS
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082544
|
|
INDIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
DHEMAJI
|
AS-11-001-016-009/189
(Bishnupur)
|
0411001000NRG25130420240006124
|
16/04/2024
|
Chichimai Das
|
0411001WL000353
|
Chichimai Das
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082288
|
|
Chichimai Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
DHEMAJI
|
AS-11-001-016-009/189
(Bishnupur)
|
0411001000NRG25130420240006125
|
16/04/2024
|
Nabin Das
|
0411001WL000353
|
Nabin Das
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365082289
|
|
Nabin Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
DHEMAJI
|
AS-11-001-016-009/260
(Bishnupur)
|
0411001000NRG25130420240006109
|
16/04/2024
|
Dilip Hazarika
|
0411001WL000350
|
Dilip Hazarika
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082602
|
|
Dilip Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
DHEMAJI
|
AS-11-001-016-009/260
(Bishnupur)
|
0411001000NRG25130420240006108
|
16/04/2024
|
Mani Hazarika
|
0411001WL000350
|
Mani Hazarika
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082603
|
|
Mani Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
DHEMAJI
|
AS-11-001-016-010/118
(Bishnupur)
|
0411001000NRG25120420240004526
|
16/04/2024
|
Sunil Mondal
|
0411001WL000267
|
Sunil Mondal
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082545
|
|
Sunil Mondal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
DHEMAJI
|
AS-11-001-016-011/471
(Bishnupur)
|
0411001000NRG25130420240006129
|
16/04/2024
|
AJIT MANDAL
|
0411001WL000356
|
AJIT MANDAL
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082593
|
|
AJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
DHEMAJI
|
AS-11-001-016-011/471
(Bishnupur)
|
0411001000NRG25130420240006130
|
16/04/2024
|
ANJU MANDAL
|
0411001WL000356
|
ANJU MANDAL
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082594
|
|
ANJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
DHEMAJI
|
AS-11-001-016-012/041
(Bishnupur)
|
0411001000NRG25130420240006093
|
16/04/2024
|
Purnima Devnath
|
0411001WL000349
|
Purnima Devnath
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365082286
|
|
Purnima Devnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
DHEMAJI
|
AS-11-001-016-012/539
(Bishnupur)
|
0411001000NRG25130420240006238
|
16/04/2024
|
Rupabala Das
|
0411001WL000381
|
Rupabala Das
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082285
|
|
Rupabala Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
DHEMAJI
|
AS-11-001-016-016/284
(Bishnupur)
|
0411001000NRG25120420240004528
|
16/04/2024
|
Tulu Muktiar
|
0411001WL000267
|
Tulu Muktiar
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365082549
|
|
Tulu Muktiar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
DHEMAJI
|
AS-11-001-016-017/170
(Bishnupur)
|
0411001000NRG25130420240006215
|
16/04/2024
|
PADMA CHINTEY
|
0411001WL000374
|
PADMA CHINTEY
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082609
|
|
PADMA CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
DHEMAJI
|
AS-11-001-016-018/246
(Bishnupur)
|
0411001000NRG25130420240006224
|
16/04/2024
|
NITUL GAYAN
|
0411001WL000376
|
NITUL GAYAN
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082599
|
|
NITUL GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
DHEMAJI
|
AS-11-001-016-018/370
(Bishnupur)
|
0411001000NRG25130420240006084
|
16/04/2024
|
Ghanakanta Boruah
|
0411001WL000348
|
Ghanakanta Boruah
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082600
|
|
GHANAKANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DHEMAJI
|
AS-11-001-016-018/370
(Bishnupur)
|
0411001000NRG25130420240006083
|
16/04/2024
|
NITUMONI BORUAH
|
0411001WL000348
|
NITUMONI BORUAH
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082601
|
|
NITUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
DHEMAJI
|
AS-11-001-016-023/157
(Bishnupur)
|
0411001000NRG25120420240004477
|
16/04/2024
|
Mandira Gogoi
|
0411001WL000265
|
Mandira Gogoi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082610
|
|
Mandira Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
DHEMAJI
|
AS-11-001-016-023/464
(Bishnupur)
|
0411001000NRG25130420240006227
|
16/04/2024
|
Babul Bhuyan
|
0411001WL000376
|
Babul Bhuyan
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365082317
|
|
Babul Bhuyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138195
|
138195
|
|
|
|
|
|
|
|
|
792
|
DHEMAJI
|
AS-11-001-003-005/139
(Dakhin Dhemaji)
|
0411001000NRG25150420240006808
|
16/04/2024
|
Sri Gunaban Narah
|
0411001WL000480
|
Sri Gunaban Narah
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365082248
|
|
Gunaban Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1629236
|
1629236
|
|
|
|
|
|
|
|