|
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-11-001-002-013/800
(Uttar Dhemaji)
|
0411001000NRG24130620230142087
|
15/06/2023
|
BHUBAN NEOG
|
0411001WL011917
|
BHUBAN NEOG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517598
|
|
BHUBAN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-004-002/24
(Jiadhal)
|
0411001000NRG24140620230144334
|
15/06/2023
|
Smt. Bagamati Chintey
|
0411001WL012096
|
Smt. Bagamati Chintey
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/06/2023
|
|
2660517521
|
|
BOGAMATI CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHEMAJI
|
AS-11-001-004-005/3
(Jiadhal)
|
0411001000NRG24130620230142066
|
15/06/2023
|
Smt. Marami Pegu
|
0411001WL011915
|
Smt. Marami Pegu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660517576
|
|
MARAMI PEGU
|
UCO BANK(607066)
|
|
4
|
DHEMAJI
|
AS-11-001-004-008/278
(Jiadhal)
|
0411001000NRG24130620230142067
|
15/06/2023
|
SRI NOMAL PEGU
|
0411001WL011915
|
SRI NOMAL PEGU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660517522
|
|
NUMAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-004-010/21
(Jiadhal)
|
0411001000NRG24140620230144336
|
15/06/2023
|
Smt. Babita Kakati
|
0411001WL012096
|
Smt. Babita Kakati
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/06/2023
|
|
2660517560
|
|
MRS BABITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHEMAJI
|
AS-11-001-004-014/12
(Jiadhal)
|
0411001000NRG24130620230142068
|
15/06/2023
|
Smt Bishnumaya Bhujal
|
0411001WL011915
|
Smt Bishnumaya Bhujal
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/06/2023
|
|
2660517563
|
|
BISHNUMAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-010-001/8
(Chamarajan)
|
0411001000NRG24140620230144194
|
15/06/2023
|
Gamila Gogoi
|
0411001WL012082
|
Gamila Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660517600
|
|
GAMILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-010-001/8
(Chamarajan)
|
0411001000NRG24140620230144193
|
15/06/2023
|
Hariprasad Gogoi
|
0411001WL012082
|
Hariprasad Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660517567
|
|
HARIPRASAD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-010-011/007
(Chamarajan)
|
0411001000NRG24140620230144307
|
15/06/2023
|
Papori Sonowal
|
0411001WL012094
|
Papori Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517574
|
|
PAPORI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-010-011/007
(Chamarajan)
|
0411001000NRG24140620230144308
|
15/06/2023
|
Smt. Malini Sonowal
|
0411001WL012094
|
Smt. Malini Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517517
|
|
MALINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-010-011/34
(Chamarajan)
|
0411001000NRG24140620230144310
|
15/06/2023
|
Smt. Dipti Kachari
|
0411001WL012094
|
Smt. Dipti Kachari
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517565
|
|
DIPTI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-010-011/37
(Chamarajan)
|
0411001000NRG24140620230144311
|
15/06/2023
|
Khageswari Borsaikia
|
0411001WL012094
|
Khageswari Borsaikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517584
|
|
KHAGESWARI BAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-010-011/40
(Chamarajan)
|
0411001000NRG24140620230144312
|
15/06/2023
|
Purnima Sonowal
|
0411001WL012094
|
Purnima Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517566
|
|
PUNIMALA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-010-011/43
(Chamarajan)
|
0411001000NRG24140620230144313
|
15/06/2023
|
Dipty Sonowal
|
0411001WL012094
|
Dipty Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517583
|
|
DIPTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-010-011/44
(Chamarajan)
|
0411001000NRG24140620230144314
|
15/06/2023
|
Parul Sonowal
|
0411001WL012094
|
Parul Sonowal
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/06/2023
|
|
2660517582
|
|
PARUL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-010-011/46
(Chamarajan)
|
0411001000NRG24140620230144315
|
15/06/2023
|
Smti Kanaklata Borsaikia
|
0411001WL012094
|
Smti Kanaklata Borsaikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517590
|
|
KANAKLATA BARSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-010-011/53
(Chamarajan)
|
0411001000NRG24140620230144316
|
15/06/2023
|
Smt Kabita Sonowal
|
0411001WL012094
|
Smt Kabita Sonowal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517518
|
|
KABITA SONOWAL
|
UCO BANK(607066)
|
|
18
|
DHEMAJI
|
AS-11-001-010-011/54
(Chamarajan)
|
0411001000NRG24140620230144317
|
15/06/2023
|
Smt Hemprabha Sonowal
|
0411001WL012094
|
Smt Hemprabha Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517577
|
|
HEMA PRABHA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-010-011/6
(Chamarajan)
|
0411001000NRG24140620230144318
|
15/06/2023
|
Babuti Sonowal
|
0411001WL012094
|
Babuti Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517593
|
|
BAPUTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-010-012/187
(Chamarajan)
|
0411001000NRG24140620230144321
|
15/06/2023
|
Latu Sonowal
|
0411001WL012094
|
Latu Sonowal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517572
|
|
LATU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-010-012/209
(Chamarajan)
|
0411001000NRG24140620230144322
|
15/06/2023
|
Dipanjali Hazarika
|
0411001WL012094
|
Dipanjali Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517573
|
|
DIPANJALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHEMAJI
|
AS-11-001-010-013/102
(Chamarajan)
|
0411001000NRG24140620230144323
|
15/06/2023
|
Sabitri Kachari
|
0411001WL012094
|
Sabitri Kachari
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517571
|
|
Mrs. Sabita Sonowal Kachari
|
INDIAN BANK(607105)
|
|
23
|
DHEMAJI
|
AS-11-001-010-013/102
(Chamarajan)
|
0411001000NRG24140620230144324
|
15/06/2023
|
Sri Siva Nath Kachari
|
0411001WL012094
|
Sri Siva Nath Kachari
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517589
|
|
SIVANATH KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-010-013/122
(Chamarajan)
|
0411001000NRG24140620230144325
|
15/06/2023
|
Prabina Kachari
|
0411001WL012094
|
Prabina Kachari
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517581
|
|
PROBINA SONOWAL KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-010-013/147
(Chamarajan)
|
0411001000NRG24140620230144328
|
15/06/2023
|
Bhadreswari Sonowal
|
0411001WL012094
|
Bhadreswari Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517575
|
|
BHADRESWARI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-010-013/30
(Chamarajan)
|
0411001000NRG24140620230144329
|
15/06/2023
|
Prava Sonowal
|
0411001WL012094
|
Prava Sonowal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517594
|
|
PRABHA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-010-013/47
(Chamarajan)
|
0411001000NRG24140620230144330
|
15/06/2023
|
Puna Kachari
|
0411001WL012094
|
Puna Kachari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517592
|
|
PUNA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-010-013/47
(Chamarajan)
|
0411001000NRG24140620230144331
|
15/06/2023
|
Rijumani Kachari
|
0411001WL012094
|
Rijumani Kachari
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517586
|
|
RIJUMONI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-010-013/49
(Chamarajan)
|
0411001000NRG24140620230144332
|
15/06/2023
|
Ukha Sonowal
|
0411001WL012094
|
Ukha Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517558
|
|
USHA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-010-014/103
(Chamarajan)
|
0411001000NRG24140620230144198
|
15/06/2023
|
Parisma Sonowal
|
0411001WL012082
|
Parisma Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517557
|
|
PARISMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-010-014/154
(Chamarajan)
|
0411001000NRG24140620230144201
|
15/06/2023
|
Pranita Saikia
|
0411001WL012082
|
Pranita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517570
|
|
PANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-010-014/160
(Chamarajan)
|
0411001000NRG24140620230144204
|
15/06/2023
|
Lalit Saikia
|
0411001WL012082
|
Lalit Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517597
|
|
LALIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-010-014/160
(Chamarajan)
|
0411001000NRG24140620230144203
|
15/06/2023
|
Priya Das Saikia
|
0411001WL012082
|
Priya Das Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517578
|
|
PRIYA DAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-010-014/173
(Chamarajan)
|
0411001000NRG24140620230144206
|
15/06/2023
|
Manju Sonowal
|
0411001WL012082
|
Manju Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517569
|
|
MANJU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-010-014/173
(Chamarajan)
|
0411001000NRG24140620230144207
|
15/06/2023
|
Ranju Sonowal
|
0411001WL012082
|
Ranju Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517555
|
|
RANJU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-010-014/179
(Chamarajan)
|
0411001000NRG24140620230144208
|
15/06/2023
|
Junmoni Sonowal
|
0411001WL012082
|
Junmoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517585
|
|
JUNMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-010-014/180
(Chamarajan)
|
0411001000NRG24140620230144209
|
15/06/2023
|
Manchayata Sonowal Borah
|
0411001WL012082
|
Manchayata Sonowal Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517596
|
|
MANCHAYATA SONOWAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-010-014/181
(Chamarajan)
|
0411001000NRG24140620230144210
|
15/06/2023
|
Niru Sonowal
|
0411001WL012082
|
Niru Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517595
|
|
NIRU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-010-014/183
(Chamarajan)
|
0411001000NRG24140620230144211
|
15/06/2023
|
Trishna Sonowal
|
0411001WL012082
|
Trishna Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517556
|
|
TRISHNA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-010-014/185
(Chamarajan)
|
0411001000NRG24140620230144213
|
15/06/2023
|
Purnima Borah
|
0411001WL012082
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517579
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-010-014/201
(Chamarajan)
|
0411001000NRG24140620230144214
|
15/06/2023
|
Smt. Arpana Sonowal Borah
|
0411001WL012082
|
Smt. Arpana Sonowal Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517561
|
|
ARPANA SONOWAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-010-014/63
(Chamarajan)
|
0411001000NRG24140620230144217
|
15/06/2023
|
Kamal Saikia
|
0411001WL012082
|
Kamal Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517587
|
|
KAMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-010-014/63
(Chamarajan)
|
0411001000NRG24140620230144218
|
15/06/2023
|
Pradip Saikia
|
0411001WL012082
|
Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2660517562
|
|
Mr. Pradip Saikia
|
INDIAN BANK(607105)
|
|
44
|
DHEMAJI
|
AS-11-001-010-014/80
(Chamarajan)
|
0411001000NRG24140620230144220
|
15/06/2023
|
Smt Bichitra Borah
|
0411001WL012082
|
Smt Bichitra Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517564
|
|
BICHITRA SONOWAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEMAJI
|
AS-11-001-011-010/175
(Khubalia)
|
0411001000NRG24140620230142925
|
15/06/2023
|
Rotidevi Medak Narah
|
0411001WL011988
|
Rotidevi Medak Narah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2660517559
|
|
RATIDEVI MEDOK NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-011-010/31
(Khubalia)
|
0411001000NRG24140620230142968
|
15/06/2023
|
BABY KUMBANG
|
0411001WL011995
|
BABY KUMBANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660517588
|
|
BABY KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-011-010/31
(Khubalia)
|
0411001000NRG24140620230142947
|
15/06/2023
|
MONI KUMBANG
|
0411001WL011991
|
MONI KUMBANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660517591
|
|
MONI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-011-010/31
(Khubalia)
|
0411001000NRG24140620230142966
|
15/06/2023
|
Smt Keteki Kumbang
|
0411001WL011995
|
Smt Keteki Kumbang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660517580
|
|
KETEKI KOMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61166
|
61166
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-011-010/29
(Khubalia)
|
0411001000NRG24140620230142949
|
15/06/2023
|
Smt Padmawati Kunbang
|
0411001WL011992
|
Smt Padmawati Kunbang
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660517568
|
|
PADMA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DHEMAJI
|
AS-11-001-011-010/29
(Khubalia)
|
0411001000NRG24140620230142948
|
15/06/2023
|
Sri Kaleswar Kumbang
|
0411001WL011992
|
Sri Kaleswar Kumbang
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660517515
|
|
KALESWAR KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
51
|
DHEMAJI
|
AS-11-001-011-010/461
(Khubalia)
|
0411001000NRG24140620230142954
|
15/06/2023
|
Dimbeswar Kumbang
|
0411001WL011993
|
Dimbeswar Kumbang
|
00152
|
HDFC0009298
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660517550
|
|
DIMBESWAR KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
52
|
DHEMAJI
|
AS-11-001-002-012/704
(Uttar Dhemaji)
|
0411001000NRG24130620230142130
|
15/06/2023
|
SABIN BARUAH
|
0411001WL011922
|
SABIN BARUAH
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517599
|
|
SABIN BARUAH
|
BANK OF BARODA(606985)
|
|
53
|
DHEMAJI
|
AS-11-001-002-013/630
(Uttar Dhemaji)
|
0411001000NRG24130620230142083
|
15/06/2023
|
Bishnu Das
|
0411001WL011917
|
Bishnu Das
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517553
|
|
BISHNU DAS
|
AXIS BANK(607153)
|
|
54
|
DHEMAJI
|
AS-11-001-010-010/161
(Chamarajan)
|
0411001000NRG24140620230144302
|
15/06/2023
|
Smt. Momi Hazarika
|
0411001WL012094
|
Smt. Momi Hazarika
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517554
|
|
Mrs. Momi Hazarika
|
INDIAN BANK(607105)
|
|
55
|
DHEMAJI
|
AS-11-001-010-014/185
(Chamarajan)
|
0411001000NRG24140620230144212
|
15/06/2023
|
Nirumai Chetia Borah
|
0411001WL012082
|
Nirumai Chetia Borah
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517552
|
|
NIRUMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
DHEMAJI
|
AS-11-001-011-010/356
(Khubalia)
|
0411001000NRG24140620230142926
|
15/06/2023
|
Bibhishan Narah
|
0411001WL011988
|
Bibhishan Narah
|
00176
|
IDIB000D626
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2660517551
|
|
Mr. Bibhishan Narah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
57
|
DHEMAJI
|
AS-11-001-002-001/153
(Uttar Dhemaji)
|
0411001000NRG24130620230142115
|
15/06/2023
|
Khageswari Sabukdhara
|
0411001WL011921
|
Khageswari Sabukdhara
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517530
|
|
KHAGESWARI CHABUKADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-002-004/741
(Uttar Dhemaji)
|
0411001000NRG24130620230142077
|
15/06/2023
|
Rebati Pawe
|
0411001WL011917
|
Rebati Pawe
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517489
|
|
REVATI PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHEMAJI
|
AS-11-001-002-012/237
(Uttar Dhemaji)
|
0411001000NRG24130620230142122
|
15/06/2023
|
Dipak Hazarika
|
0411001WL011922
|
Dipak Hazarika
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517512
|
|
DIPAK HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHEMAJI
|
AS-11-001-002-012/237
(Uttar Dhemaji)
|
0411001000NRG24130620230142123
|
15/06/2023
|
Sashiprabha Hazarika
|
0411001WL011922
|
Sashiprabha Hazarika
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517529
|
|
SASHIPRABHA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHEMAJI
|
AS-11-001-002-012/295
(Uttar Dhemaji)
|
0411001000NRG24130620230142102
|
15/06/2023
|
Prabhabala Ray
|
0411001WL011919
|
Prabhabala Ray
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517502
|
|
PRABHABALA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-002-012/325
(Uttar Dhemaji)
|
0411001000NRG24130620230142124
|
15/06/2023
|
Trishna Boruah Nath
|
0411001WL011922
|
Trishna Boruah Nath
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517500
|
|
TRISHNA BARUAH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHEMAJI
|
AS-11-001-002-012/598
(Uttar Dhemaji)
|
0411001000NRG24130620230142080
|
15/06/2023
|
JUNTI BORAH
|
0411001WL011917
|
JUNTI BORAH
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517534
|
|
Junti Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DHEMAJI
|
AS-11-001-002-012/667
(Uttar Dhemaji)
|
0411001000NRG24130620230142129
|
15/06/2023
|
Anju Dutta Boruah
|
0411001WL011922
|
Anju Dutta Boruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517533
|
|
ANJU DUTTA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-002-012/667
(Uttar Dhemaji)
|
0411001000NRG24130620230142127
|
15/06/2023
|
BINA BARUAH
|
0411001WL011922
|
BINA BARUAH
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517501
|
|
BINA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHEMAJI
|
AS-11-001-002-012/667
(Uttar Dhemaji)
|
0411001000NRG24130620230142128
|
15/06/2023
|
Papu Boruah
|
0411001WL011922
|
Papu Boruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517497
|
|
PAPU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHEMAJI
|
AS-11-001-002-012/669
(Uttar Dhemaji)
|
0411001000NRG24130620230142138
|
15/06/2023
|
Bagi Baruah
|
0411001WL011923
|
Bagi Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517490
|
|
Bagi Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DHEMAJI
|
AS-11-001-002-012/669
(Uttar Dhemaji)
|
0411001000NRG24130620230142136
|
15/06/2023
|
Mukuta Baruah
|
0411001WL011923
|
Mukuta Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517494
|
|
MUKUTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHEMAJI
|
AS-11-001-002-012/669
(Uttar Dhemaji)
|
0411001000NRG24130620230142137
|
15/06/2023
|
Ratneswar Baruah
|
0411001WL011923
|
Ratneswar Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517535
|
|
RATNESWAR BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHEMAJI
|
AS-11-001-002-012/800
(Uttar Dhemaji)
|
0411001000NRG24130620230142134
|
15/06/2023
|
Prodip Nath
|
0411001WL011922
|
Prodip Nath
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517513
|
|
PRADIP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHEMAJI
|
AS-11-001-002-013/453
(Uttar Dhemaji)
|
0411001000NRG24130620230142081
|
15/06/2023
|
Bishnu Saikia
|
0411001WL011917
|
Bishnu Saikia
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517492
|
|
BISHNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHEMAJI
|
AS-11-001-002-013/453
(Uttar Dhemaji)
|
0411001000NRG24130620230142082
|
15/06/2023
|
Minu Saikia
|
0411001WL011917
|
Minu Saikia
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517496
|
|
MINU RAJKHOWA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHEMAJI
|
AS-11-001-002-013/630
(Uttar Dhemaji)
|
0411001000NRG24130620230142084
|
15/06/2023
|
KALPANA DAS
|
0411001WL011917
|
KALPANA DAS
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517491
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHEMAJI
|
AS-11-001-002-013/800
(Uttar Dhemaji)
|
0411001000NRG24130620230142086
|
15/06/2023
|
HEMAKANTA NEOG
|
0411001WL011917
|
HEMAKANTA NEOG
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517537
|
|
HEMAKANTA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHEMAJI
|
AS-11-001-002-014/191
(Uttar Dhemaji)
|
0411001000NRG24130620230142116
|
15/06/2023
|
Rup kr Singha
|
0411001WL011921
|
Rup kr Singha
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517498
|
|
RUPKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-002-014/32
(Uttar Dhemaji)
|
0411001000NRG24130620230142120
|
15/06/2023
|
Anjana Basumatari
|
0411001WL011921
|
Anjana Basumatari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517493
|
|
ANJANA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHEMAJI
|
AS-11-001-002-014/32
(Uttar Dhemaji)
|
0411001000NRG24130620230142119
|
15/06/2023
|
Mangala Basumatari
|
0411001WL011921
|
Mangala Basumatari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517495
|
|
MANGALA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHEMAJI
|
AS-11-001-004-018/16
(Jiadhal)
|
0411001000NRG24140620230144343
|
15/06/2023
|
Smt Laki Doley
|
0411001WL012096
|
Smt Laki Doley
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/06/2023
|
|
2660517504
|
|
LAKI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHEMAJI
|
AS-11-001-010-012/180
(Chamarajan)
|
0411001000NRG24140620230144320
|
15/06/2023
|
Durgeswar Saikia
|
0411001WL012094
|
Durgeswar Saikia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517536
|
|
DURGESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHEMAJI
|
AS-11-001-011-010/184
(Khubalia)
|
0411001000NRG24140620230142946
|
15/06/2023
|
Dipshikha Mili Kumbang
|
0411001WL011991
|
Dipshikha Mili Kumbang
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660517538
|
|
DIPSHIKHA MILI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHEMAJI
|
AS-11-001-016-018/300
(Bishnupur)
|
0411001000NRG24140620230142267
|
15/06/2023
|
Rekhamoni Bhuyan Nath
|
0411001WL011935
|
Rekhamoni Bhuyan Nath
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660517506
|
|
REKHAMONI BHUYAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHEMAJI
|
AS-11-001-016-018/300
(Bishnupur)
|
0411001000NRG24140620230142266
|
15/06/2023
|
Suren Nath
|
0411001WL011935
|
Suren Nath
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660517524
|
|
SUREN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHEMAJI
|
AS-11-001-016-018/341
(Bishnupur)
|
0411001000NRG24140620230142269
|
15/06/2023
|
Smt. Mitali Nath
|
0411001WL011935
|
Smt. Mitali Nath
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2660517503
|
|
MITALI ARANDHARA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHEMAJI
|
AS-11-001-016-018/341
(Bishnupur)
|
0411001000NRG24140620230142268
|
15/06/2023
|
Sri Prafulla Nath
|
0411001WL011935
|
Sri Prafulla Nath
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2660517514
|
|
PRAFULLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHEMAJI
|
AS-11-001-016-018/384
(Bishnupur)
|
0411001000NRG24140620230144109
|
15/06/2023
|
Kahiman Das
|
0411001WL012080
|
Kahiman Das
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660517523
|
|
KAHIMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHEMAJI
|
AS-11-001-016-018/44
(Bishnupur)
|
0411001000NRG24140620230142278
|
15/06/2023
|
Jayshree Changmai Boruah
|
0411001WL011936
|
Jayshree Changmai Boruah
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
20/06/2023
|
|
2660517510
|
|
JOYSRI CHANGMAI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHEMAJI
|
AS-11-001-016-018/44
(Bishnupur)
|
0411001000NRG24140620230142280
|
15/06/2023
|
Jayshree Changmai Boruah
|
0411001WL011936
|
Jayshree Changmai Boruah
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2660517508
|
|
JOYSRI CHANGMAI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHEMAJI
|
AS-11-001-016-018/44
(Bishnupur)
|
0411001000NRG24140620230142277
|
15/06/2023
|
Purna Boruah
|
0411001WL011936
|
Purna Boruah
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
20/06/2023
|
|
2660517511
|
|
PURNA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHEMAJI
|
AS-11-001-016-018/44
(Bishnupur)
|
0411001000NRG24140620230142279
|
15/06/2023
|
Purna Boruah
|
0411001WL011936
|
Purna Boruah
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2660517509
|
|
PURNA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHEMAJI
|
AS-11-001-016-021/171
(Bishnupur)
|
0411001000NRG24140620230142271
|
15/06/2023
|
Rupali Kalita
|
0411001WL011935
|
Rupali Kalita
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2660517505
|
|
RUPALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHEMAJI
|
AS-11-001-016-021/21
(Bishnupur)
|
0411001000NRG24140620230142273
|
15/06/2023
|
Sri Hali Bhuyan
|
0411001WL011935
|
Sri Hali Bhuyan
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2660517499
|
|
HALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHEMAJI
|
AS-11-001-016-021/605
(Bishnupur)
|
0411001000NRG24130620230142192
|
15/06/2023
|
Rina Saikia
|
0411001WL011926
|
Rina Saikia
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/06/2023
|
|
2660517507
|
|
RINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93058
|
93058
|
|
|
|
|
|
|
|
|
93
|
DHEMAJI
|
AS-11-001-002-004/741
(Uttar Dhemaji)
|
0411001000NRG24130620230142078
|
15/06/2023
|
Bijoy Pawe
|
0411001WL011917
|
Bijoy Pawe
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517519
|
|
MR BIJAY PAWE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHEMAJI
|
AS-11-001-002-012/325
(Uttar Dhemaji)
|
0411001000NRG24130620230142126
|
15/06/2023
|
Bhadreswar Nath
|
0411001WL011922
|
Bhadreswar Nath
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517545
|
|
BHADRESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHEMAJI
|
AS-11-001-002-014/934
(Uttar Dhemaji)
|
0411001000NRG24130620230142121
|
15/06/2023
|
Chanati Basumatary
|
0411001WL011921
|
Chanati Basumatary
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517532
|
|
CHANATI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHEMAJI
|
AS-11-001-004-018/103
(Jiadhal)
|
0411001000NRG24130620230142069
|
15/06/2023
|
Sri Mrinal Doley
|
0411001WL011915
|
Sri Mrinal Doley
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660517541
|
|
MRINAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHEMAJI
|
AS-11-001-010-013/144
(Chamarajan)
|
0411001000NRG24140620230144326
|
15/06/2023
|
Smt Moniprova Sonowal
|
0411001WL012094
|
Smt Moniprova Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517548
|
|
MONIPROVA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHEMAJI
|
AS-11-001-010-013/146
(Chamarajan)
|
0411001000NRG24140620230144327
|
15/06/2023
|
Smt.Banti Sonowal
|
0411001WL012094
|
Smt.Banti Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517544
|
|
MISS BANTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHEMAJI
|
AS-11-001-010-014/103
(Chamarajan)
|
0411001000NRG24140620230144197
|
15/06/2023
|
Pravat Sonowal
|
0411001WL012082
|
Pravat Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517540
|
|
PRABHAT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHEMAJI
|
AS-11-001-011-010/461
(Khubalia)
|
0411001000NRG24140620230142955
|
15/06/2023
|
Pailot Kumbang
|
0411001WL011993
|
Pailot Kumbang
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660517543
|
|
PAILOT KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-013-001/207
(Hatigarh)
|
0411001000NRG24130620230142073
|
15/06/2023
|
Smt Junali Doley
|
0411001WL011915
|
Smt Junali Doley
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660517528
|
|
Mrs. JUNALI PEGU DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHEMAJI
|
AS-11-001-013-001/207
(Hatigarh)
|
0411001000NRG24130620230142072
|
15/06/2023
|
Sri Bipul Doley
|
0411001WL011915
|
Sri Bipul Doley
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660517527
|
|
Mr. Bipul Doley
|
INDIAN BANK(607105)
|
|
103
|
DHEMAJI
|
AS-11-001-016-020/045
(Bishnupur)
|
0411001000NRG24140620230144113
|
15/06/2023
|
Haren Hazarika
|
0411001WL012080
|
Haren Hazarika
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2660517525
|
|
HAREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-016-020/045
(Bishnupur)
|
0411001000NRG24140620230144114
|
15/06/2023
|
Padmeswari Hazarika
|
0411001WL012080
|
Padmeswari Hazarika
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2660517526
|
|
Mrs. Padmeswari Hazarika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
105
|
DHEMAJI
|
AS-11-001-002-012/295
(Uttar Dhemaji)
|
0411001000NRG24130620230142103
|
15/06/2023
|
Raj Kumar Rai
|
0411001WL011919
|
Raj Kumar Rai
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517531
|
|
RAJ KUMAR RAI
|
BANK OF BARODA(606985)
|
|
106
|
DHEMAJI
|
AS-11-001-002-012/438
(Uttar Dhemaji)
|
0411001000NRG24130620230142105
|
15/06/2023
|
ANANDA BISHWAS
|
0411001WL011919
|
ANANDA BISHWAS
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517546
|
|
MR ANANDA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHEMAJI
|
AS-11-001-002-012/596
(Uttar Dhemaji)
|
0411001000NRG24130620230142108
|
15/06/2023
|
Manuranjan Mandal
|
0411001WL011919
|
Manuranjan Mandal
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517549
|
|
MANURANJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHEMAJI
|
AS-11-001-002-013/630
(Uttar Dhemaji)
|
0411001000NRG24130620230142085
|
15/06/2023
|
RAJEN DAS
|
0411001WL011917
|
RAJEN DAS
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517547
|
|
MR RAJEN DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHEMAJI
|
AS-11-001-016-010/236
(Bishnupur)
|
0411001000NRG24140620230144107
|
15/06/2023
|
Sri Gobindra Mandal
|
0411001WL012080
|
Sri Gobindra Mandal
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
20/06/2023
|
|
2660517520
|
|
Gobindra Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
110
|
DHEMAJI
|
AS-11-001-004-018/103
(Jiadhal)
|
0411001000NRG24130620230142070
|
15/06/2023
|
Smt Madhabi Pegu
|
0411001WL011915
|
Smt Madhabi Pegu
|
00462
|
UCBA0003114
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660517542
|
|
MADHABI PEGU
|
UCO BANK(607066)
|
|
111
|
DHEMAJI
|
AS-11-001-010-014/139
(Chamarajan)
|
0411001000NRG24140620230144199
|
15/06/2023
|
Smt Nikumoni Kachari
|
0411001WL012082
|
Smt Nikumoni Kachari
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660517516
|
|
NIKUMANI SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
112
|
DHEMAJI
|
AS-11-001-002-012/704
(Uttar Dhemaji)
|
0411001000NRG24130620230142132
|
15/06/2023
|
Jumon Boruah
|
0411001WL011922
|
Jumon Boruah
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2660517539
|
|
Jumon Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225148
|
225148
|
|
|
|
|
|
|
|