|
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-11-001-003-001/136
(Dakhin Dhemaji)
|
0411001000NRG24130320240528478
|
14/03/2024
|
Kalpana Dutta
|
0411001WL041670
|
Kalpana Dutta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805340
|
|
Kalpana Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/221
(Dakhin Dhemaji)
|
0411001000NRG24140320240528826
|
14/03/2024
|
Jyotsna Dutta
|
0411001WL041733
|
Jyotsna Dutta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805401
|
|
JYOSNA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-003-001/227
(Dakhin Dhemaji)
|
0411001000NRG24140320240528814
|
14/03/2024
|
Kalpana Dutta
|
0411001WL041727
|
Kalpana Dutta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805404
|
|
KALPANA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-003-001/263
(Dakhin Dhemaji)
|
0411001000NRG24130320240528444
|
14/03/2024
|
Barnali Dutta
|
0411001WL041657
|
Barnali Dutta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805314
|
|
BARNALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-003-001/481
(Dakhin Dhemaji)
|
0411001000NRG24140320240528820
|
14/03/2024
|
Kanak Dutta
|
0411001WL041730
|
Kanak Dutta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805365
|
|
KANAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-003-001/496
(Dakhin Dhemaji)
|
0411001000NRG24140320240528810
|
14/03/2024
|
Debakanti Dutta
|
0411001WL041724
|
Debakanti Dutta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805366
|
|
DEBAKANTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-003-001/511
(Dakhin Dhemaji)
|
0411001000NRG24140320240528816
|
14/03/2024
|
Lakhi Dutta
|
0411001WL041728
|
Lakhi Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216805339
|
|
LAKHI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-003-001/53
(Dakhin Dhemaji)
|
0411001000NRG24130320240528448
|
14/03/2024
|
Madhusmita Dutta
|
0411001WL041659
|
Madhusmita Dutta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805338
|
|
MADHUSMITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-003-001/71
(Dakhin Dhemaji)
|
0411001000NRG24140320240528812
|
14/03/2024
|
Nijara Dutta
|
0411001WL041726
|
Nijara Dutta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805342
|
|
NIJARA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-001/71
(Dakhin Dhemaji)
|
0411001000NRG24140320240528813
|
14/03/2024
|
Romen Dutta
|
0411001WL041726
|
Romen Dutta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805341
|
|
RAMEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-003-002/250
(Dakhin Dhemaji)
|
0411001000NRG24130320240528406
|
14/03/2024
|
Sri Guneswar Ngate
|
0411001WL041648
|
Sri Guneswar Ngate
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805309
|
|
GUNESWAR NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHEMAJI
|
AS-11-001-003-004/210
(Dakhin Dhemaji)
|
0411001000NRG24130320240528486
|
14/03/2024
|
NAMILA PADUN
|
0411001WL041675
|
NAMILA PADUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805331
|
|
NAMILA PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-003-004/217
(Dakhin Dhemaji)
|
0411001000NRG24140320240528804
|
14/03/2024
|
Junumai Kardong
|
0411001WL041720
|
Junumai Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805330
|
|
Junumai Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHEMAJI
|
AS-11-001-003-005/131
(Dakhin Dhemaji)
|
0411001000NRG24140320240528828
|
14/03/2024
|
Sri Dipa Narah
|
0411001WL041734
|
Sri Dipa Narah
|
00029
|
PUNB0RRBAGB
|
3142
|
3142
|
Processed
|
23/04/2024
|
|
3216805328
|
|
DIPA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-003-005/143
(Dakhin Dhemaji)
|
0411001000NRG24140320240528833
|
14/03/2024
|
Jharna Narah
|
0411001WL041737
|
Jharna Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805329
|
|
JHARNA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-003-005/149
(Dakhin Dhemaji)
|
0411001000NRG24130320240528410
|
14/03/2024
|
Smti Satywati Padun
|
0411001WL041650
|
Smti Satywati Padun
|
00029
|
PUNB0RRBAGB
|
470
|
470
|
Processed
|
23/04/2024
|
|
3216805364
|
|
SATYAWATI PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-003-005/149
(Dakhin Dhemaji)
|
0411001000NRG24130320240528409
|
14/03/2024
|
Sri Likhan Padun
|
0411001WL041650
|
Sri Likhan Padun
|
00029
|
PUNB0RRBAGB
|
470
|
470
|
Processed
|
23/04/2024
|
|
3216805409
|
|
MR LIKHAN PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-003-007/159
(Dakhin Dhemaji)
|
0411001000NRG24140320240528835
|
14/03/2024
|
Sri Rupe Kardong
|
0411001WL041738
|
Sri Rupe Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805337
|
|
RUPE KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-003-011/101
(Dakhin Dhemaji)
|
0411001000NRG24130320240528349
|
14/03/2024
|
Sri Arun Chungkrang
|
0411001WL041639
|
Sri Arun Chungkrang
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805406
|
|
ARUN CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-003-013/20
(Dakhin Dhemaji)
|
0411001000NRG24130320240528346
|
14/03/2024
|
Bajen Borgohain
|
0411001WL041638
|
Bajen Borgohain
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805299
|
|
BROJEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHEMAJI
|
AS-11-001-003-014/39
(Dakhin Dhemaji)
|
0411001000NRG24130320240528468
|
14/03/2024
|
Rashmi Dowari Konwar
|
0411001WL041666
|
Rashmi Dowari Konwar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805319
|
|
RASHMI DOWARIKNOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-003-014/45
(Dakhin Dhemaji)
|
0411001000NRG24130320240528407
|
14/03/2024
|
Sewali Gogoi
|
0411001WL041649
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805410
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-003-014/45
(Dakhin Dhemaji)
|
0411001000NRG24130320240528408
|
14/03/2024
|
sri Tileswar Gogoi
|
0411001WL041649
|
sri Tileswar Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805411
|
|
TULESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-003-016/154
(Dakhin Dhemaji)
|
0411001000NRG24140320240528807
|
14/03/2024
|
Smt Dipika Narah
|
0411001WL041722
|
Smt Dipika Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805317
|
|
DIPIKA PADUN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-003-016/216
(Dakhin Dhemaji)
|
0411001000NRG24140320240528808
|
14/03/2024
|
Sri Naren Narah
|
0411001WL041722
|
Sri Naren Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805307
|
|
NAREN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-004-002/24
(Jiadhal)
|
0411001000NRG24130320240528597
|
14/03/2024
|
Smt. Bagamati Chintey
|
0411001WL041702
|
Smt. Bagamati Chintey
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805321
|
|
BAGAMATI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-004-005/61
(Jiadhal)
|
0411001000NRG24130320240528599
|
14/03/2024
|
Smt. Kalpana Pegu
|
0411001WL041702
|
Smt. Kalpana Pegu
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805302
|
|
KALPANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHEMAJI
|
AS-11-001-004-009/111
(Jiadhal)
|
0411001000NRG24130320240528602
|
14/03/2024
|
Smt. Jun Doley
|
0411001WL041702
|
Smt. Jun Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805405
|
|
JUN DOLEY
|
UCO BANK(607066)
|
|
29
|
DHEMAJI
|
AS-11-001-004-009/111
(Jiadhal)
|
0411001000NRG24130320240528601
|
14/03/2024
|
Sri Ranoj Doley
|
0411001WL041702
|
Sri Ranoj Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805348
|
|
RANOJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-004-009/113
(Jiadhal)
|
0411001000NRG24130320240528603
|
14/03/2024
|
Sri Ramachit Kutum
|
0411001WL041702
|
Sri Ramachit Kutum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805311
|
|
RAMASIT KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-004-009/133
(Jiadhal)
|
0411001000NRG24130320240528606
|
14/03/2024
|
Chintamoni Mili
|
0411001WL041702
|
Chintamoni Mili
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805354
|
|
CHINTAMANI MILI
|
UCO BANK(607066)
|
|
32
|
DHEMAJI
|
AS-11-001-004-009/133
(Jiadhal)
|
0411001000NRG24130320240528605
|
14/03/2024
|
Sri Phalgum MIli
|
0411001WL041702
|
Sri Phalgum MIli
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805320
|
|
PALAGUN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHEMAJI
|
AS-11-001-004-009/134
(Jiadhal)
|
0411001000NRG24130320240528607
|
14/03/2024
|
Sri Ritananda Mili
|
0411001WL041702
|
Sri Ritananda Mili
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805308
|
|
RITANANDA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-004-009/143
(Jiadhal)
|
0411001000NRG24130320240528609
|
14/03/2024
|
Sri Kamal Pegu
|
0411001WL041702
|
Sri Kamal Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805305
|
|
KAMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHEMAJI
|
AS-11-001-004-009/15
(Jiadhal)
|
0411001000NRG24130320240528610
|
14/03/2024
|
Devid Doley
|
0411001WL041702
|
Devid Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805355
|
|
Mr. Devid Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHEMAJI
|
AS-11-001-004-009/15
(Jiadhal)
|
0411001000NRG24130320240528611
|
14/03/2024
|
Navanita Doley
|
0411001WL041702
|
Navanita Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805356
|
|
NABANITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-004-009/176
(Jiadhal)
|
0411001000NRG24130320240528616
|
14/03/2024
|
Sri Kritinath Kutum
|
0411001WL041702
|
Sri Kritinath Kutum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805300
|
|
KRITINATH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHEMAJI
|
AS-11-001-004-009/198
(Jiadhal)
|
0411001000NRG24130320240528620
|
14/03/2024
|
Jamini Mohan Pegu
|
0411001WL041702
|
Jamini Mohan Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805333
|
|
Jamini Mohan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHEMAJI
|
AS-11-001-004-009/22
(Jiadhal)
|
0411001000NRG24130320240528623
|
14/03/2024
|
Biju Doley Pegu
|
0411001WL041702
|
Biju Doley Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805347
|
|
BIJU DOLEY PEGU
|
UCO BANK(607066)
|
|
40
|
DHEMAJI
|
AS-11-001-004-009/22
(Jiadhal)
|
0411001000NRG24130320240528622
|
14/03/2024
|
Nila Pegu
|
0411001WL041702
|
Nila Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805346
|
|
NIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHEMAJI
|
AS-11-001-004-009/222
(Jiadhal)
|
0411001000NRG24130320240528624
|
14/03/2024
|
Smt. Pratima Doley
|
0411001WL041702
|
Smt. Pratima Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805349
|
|
PRATIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-004-009/225
(Jiadhal)
|
0411001000NRG24130320240528625
|
14/03/2024
|
Jugal Pegu
|
0411001WL041702
|
Jugal Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805350
|
|
JOGEL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-004-009/228
(Jiadhal)
|
0411001000NRG24130320240528626
|
14/03/2024
|
Sri Madhav Kutum
|
0411001WL041702
|
Sri Madhav Kutum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805332
|
|
MADHAB KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHEMAJI
|
AS-11-001-004-009/233
(Jiadhal)
|
0411001000NRG24130320240528627
|
14/03/2024
|
Smt. Janati Doley
|
0411001WL041702
|
Smt. Janati Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805351
|
|
JANATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEMAJI
|
AS-11-001-004-009/237
(Jiadhal)
|
0411001000NRG24130320240528628
|
14/03/2024
|
Sri Ajit Kutum
|
0411001WL041702
|
Sri Ajit Kutum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805312
|
|
AJIT KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-004-009/238
(Jiadhal)
|
0411001000NRG24130320240528630
|
14/03/2024
|
Sri Kripanada Doley
|
0411001WL041702
|
Sri Kripanada Doley
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805345
|
|
KRIPANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-004-009/274
(Jiadhal)
|
0411001000NRG24130320240528632
|
14/03/2024
|
Gulap Doley
|
0411001WL041702
|
Gulap Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805352
|
|
GOLAP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHEMAJI
|
AS-11-001-004-009/274
(Jiadhal)
|
0411001000NRG24130320240528631
|
14/03/2024
|
Nirmali Lagachu Doley
|
0411001WL041702
|
Nirmali Lagachu Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805353
|
|
NIRMALI LAGACHU DOLEY
|
UCO BANK(607066)
|
|
49
|
DHEMAJI
|
AS-11-001-004-009/381
(Jiadhal)
|
0411001000NRG24130320240528633
|
14/03/2024
|
SRI DURGA KUTUM
|
0411001WL041702
|
SRI DURGA KUTUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805408
|
|
DURGA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DHEMAJI
|
AS-11-001-004-017/13
(Jiadhal)
|
0411001000NRG24130320240528589
|
14/03/2024
|
Smt. Namita Doley
|
0411001WL041701
|
Smt. Namita Doley
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805325
|
|
NAMITA PATIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHEMAJI
|
AS-11-001-004-017/13
(Jiadhal)
|
0411001000NRG24130320240528588
|
14/03/2024
|
Sri Bhupen Doley
|
0411001WL041701
|
Sri Bhupen Doley
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805304
|
|
SRI BHUPEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-004-017/62
(Jiadhal)
|
0411001000NRG24130320240528590
|
14/03/2024
|
Sri Purna Kt. Patir
|
0411001WL041701
|
Sri Purna Kt. Patir
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805324
|
|
PURNA KANTA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHEMAJI
|
AS-11-001-007-001/205
(Moridhal)
|
0411001000NRG24130320240528194
|
14/03/2024
|
Jun Moni Gogoi
|
0411001WL041630
|
Jun Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805372
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG24130320240528195
|
14/03/2024
|
Rantu Chutia
|
0411001WL041630
|
Rantu Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805371
|
|
RANTU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DHEMAJI
|
AS-11-001-007-001/29
(Moridhal)
|
0411001000NRG24130320240528197
|
14/03/2024
|
Dalima Gogoi
|
0411001WL041630
|
Dalima Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805435
|
|
MRS DALIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHEMAJI
|
AS-11-001-007-001/29
(Moridhal)
|
0411001000NRG24130320240528196
|
14/03/2024
|
Dilip Gogoi
|
0411001WL041630
|
Dilip Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805434
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHEMAJI
|
AS-11-001-007-001/34
(Moridhal)
|
0411001000NRG24130320240528198
|
14/03/2024
|
Rabin Gogoi
|
0411001WL041630
|
Rabin Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805433
|
|
RABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-007-001/35
(Moridhal)
|
0411001000NRG24130320240528201
|
14/03/2024
|
Smti Darpana Bailung Boruah
|
0411001WL041630
|
Smti Darpana Bailung Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805370
|
|
MRS.DARPANA BAILUNG BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DHEMAJI
|
AS-11-001-007-001/35
(Moridhal)
|
0411001000NRG24130320240528200
|
14/03/2024
|
Sri Dipak Boruah
|
0411001WL041630
|
Sri Dipak Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805400
|
|
DIPAK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHEMAJI
|
AS-11-001-007-001/37
(Moridhal)
|
0411001000NRG24130320240528203
|
14/03/2024
|
Kabita Gogoi
|
0411001WL041630
|
Kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805391
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
DHEMAJI
|
AS-11-001-007-002/119
(Moridhal)
|
0411001000NRG24130320240528206
|
14/03/2024
|
Sri Hari Chandra Gogoi
|
0411001WL041630
|
Sri Hari Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805429
|
|
HARICHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG24130320240528211
|
14/03/2024
|
Smt. Ranju Phukan
|
0411001WL041630
|
Smt. Ranju Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805389
|
|
RANJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-007-006/10
(Moridhal)
|
0411001000NRG24130320240528217
|
14/03/2024
|
Rina Changmai
|
0411001WL041631
|
Rina Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805375
|
|
RINA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHEMAJI
|
AS-11-001-007-006/105
(Moridhal)
|
0411001000NRG24130320240528218
|
14/03/2024
|
Sumitra Bora
|
0411001WL041631
|
Sumitra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805373
|
|
SUMITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DHEMAJI
|
AS-11-001-007-006/114
(Moridhal)
|
0411001000NRG24130320240528219
|
14/03/2024
|
Majumoni Bora
|
0411001WL041631
|
Majumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805397
|
|
MAJUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
DHEMAJI
|
AS-11-001-007-006/131
(Moridhal)
|
0411001000NRG24130320240528221
|
14/03/2024
|
Badija Gogoi
|
0411001WL041631
|
Badija Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805374
|
|
BADIJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHEMAJI
|
AS-11-001-007-006/131
(Moridhal)
|
0411001000NRG24130320240528220
|
14/03/2024
|
Dibyajyoti Gogoi
|
0411001WL041631
|
Dibyajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805422
|
|
DIBYAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
DHEMAJI
|
AS-11-001-007-006/132
(Moridhal)
|
0411001000NRG24130320240528222
|
14/03/2024
|
Nitumoni Gogoi
|
0411001WL041631
|
Nitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805423
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
DHEMAJI
|
AS-11-001-007-006/15
(Moridhal)
|
0411001000NRG24130320240528224
|
14/03/2024
|
Nirada Bora
|
0411001WL041631
|
Nirada Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805377
|
|
NIRADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
DHEMAJI
|
AS-11-001-007-006/26
(Moridhal)
|
0411001000NRG24130320240528226
|
14/03/2024
|
Balin Gogoi
|
0411001WL041631
|
Balin Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805383
|
|
BALIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
DHEMAJI
|
AS-11-001-007-006/26
(Moridhal)
|
0411001000NRG24130320240528227
|
14/03/2024
|
Lutumani Konwar
|
0411001WL041631
|
Lutumani Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805398
|
|
LUTUMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
DHEMAJI
|
AS-11-001-007-007/40
(Moridhal)
|
0411001000NRG24140320240530119
|
14/03/2024
|
Rupakanti Chutia
|
0411001WL041836
|
Rupakanti Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805301
|
|
GAGU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-007-009/115
(Moridhal)
|
0411001000NRG24130320240528183
|
14/03/2024
|
Nabin Gogoi
|
0411001WL041629
|
Nabin Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805369
|
|
NABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-007-009/125
(Moridhal)
|
0411001000NRG24130320240528189
|
14/03/2024
|
Phanidhar Mech
|
0411001WL041629
|
Phanidhar Mech
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805436
|
|
PHANIDHAR MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHEMAJI
|
AS-11-001-007-009/131
(Moridhal)
|
0411001000NRG24130320240528191
|
14/03/2024
|
Pushpanjali Mech
|
0411001WL041629
|
Pushpanjali Mech
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805437
|
|
PUSPANJALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHEMAJI
|
AS-11-001-007-009/349
(Moridhal)
|
0411001000NRG24130320240528245
|
14/03/2024
|
Dharitry Borgohain Gogoi
|
0411001WL041632
|
Dharitry Borgohain Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805318
|
|
MRS DHARITRY BORGOHAIN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHEMAJI
|
AS-11-001-007-009/349
(Moridhal)
|
0411001000NRG24130320240528243
|
14/03/2024
|
Mangali Gogoi
|
0411001WL041632
|
Mangali Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805388
|
|
MRS MONGOLI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHEMAJI
|
AS-11-001-007-009/385
(Moridhal)
|
0411001000NRG24130320240528246
|
14/03/2024
|
Lilawati Gogoi
|
0411001WL041632
|
Lilawati Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805431
|
|
LILAWATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
DHEMAJI
|
AS-11-001-007-009/386
(Moridhal)
|
0411001000NRG24130320240528247
|
14/03/2024
|
Tilu Gogoi
|
0411001WL041632
|
Tilu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805376
|
|
TILU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
DHEMAJI
|
AS-11-001-007-009/387
(Moridhal)
|
0411001000NRG24130320240528248
|
14/03/2024
|
Kunja Gogoi
|
0411001WL041632
|
Kunja Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805393
|
|
KUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHEMAJI
|
AS-11-001-007-009/389
(Moridhal)
|
0411001000NRG24130320240528249
|
14/03/2024
|
Bhadeswri Gogoi
|
0411001WL041632
|
Bhadeswri Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805430
|
|
BHADRESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DHEMAJI
|
AS-11-001-007-009/391
(Moridhal)
|
0411001000NRG24130320240528251
|
14/03/2024
|
Junmoni Bailung Gogoi
|
0411001WL041632
|
Junmoni Bailung Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805395
|
|
JUNMONI BAILUNGGOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHEMAJI
|
AS-11-001-007-009/400
(Moridhal)
|
0411001000NRG24130320240528252
|
14/03/2024
|
Nirumai Gogoi
|
0411001WL041632
|
Nirumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805378
|
|
NIRUMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHEMAJI
|
AS-11-001-007-009/400
(Moridhal)
|
0411001000NRG24130320240528253
|
14/03/2024
|
Sri khireswar Gogoi
|
0411001WL041632
|
Sri khireswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805399
|
|
KHIRESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
DHEMAJI
|
AS-11-001-007-009/401
(Moridhal)
|
0411001000NRG24130320240528254
|
14/03/2024
|
Kukheswar Gogoi
|
0411001WL041632
|
Kukheswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805368
|
|
KUKHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
DHEMAJI
|
AS-11-001-007-009/58
(Moridhal)
|
0411001000NRG24130320240528255
|
14/03/2024
|
Dipamoni Gogoi
|
0411001WL041632
|
Dipamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805394
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
DHEMAJI
|
AS-11-001-007-009/59
(Moridhal)
|
0411001000NRG24130320240528256
|
14/03/2024
|
Durlabh Gogoi
|
0411001WL041632
|
Durlabh Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805386
|
|
DURLABH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
DHEMAJI
|
AS-11-001-007-012/106
(Moridhal)
|
0411001000NRG24130320240528229
|
14/03/2024
|
Budha Hatimuriya
|
0411001WL041631
|
Budha Hatimuriya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805385
|
|
BUDHA HATIMURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
DHEMAJI
|
AS-11-001-007-012/127
(Moridhal)
|
0411001000NRG24130320240528230
|
14/03/2024
|
Satya Chutia
|
0411001WL041631
|
Satya Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805396
|
|
SATYA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
DHEMAJI
|
AS-11-001-007-012/37
(Moridhal)
|
0411001000NRG24130320240528232
|
14/03/2024
|
Sukha Hatimuria
|
0411001WL041631
|
Sukha Hatimuria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805384
|
|
SUKHA HATIMURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHEMAJI
|
AS-11-001-007-013/138
(Moridhal)
|
0411001000NRG24130320240528233
|
14/03/2024
|
Mitali Bepari
|
0411001WL041631
|
Mitali Bepari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805381
|
|
MITALI BEPARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
DHEMAJI
|
AS-11-001-007-013/139
(Moridhal)
|
0411001000NRG24130320240528235
|
14/03/2024
|
Gavid Dutta
|
0411001WL041631
|
Gavid Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805427
|
|
GAVID DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHEMAJI
|
AS-11-001-007-013/139
(Moridhal)
|
0411001000NRG24130320240528234
|
14/03/2024
|
Nayanmoni Dutta
|
0411001WL041631
|
Nayanmoni Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805382
|
|
NAYANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
DHEMAJI
|
AS-11-001-007-013/140
(Moridhal)
|
0411001000NRG24130320240528236
|
14/03/2024
|
Bitumoni Gogoi
|
0411001WL041631
|
Bitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805424
|
|
BITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
DHEMAJI
|
AS-11-001-007-013/90
(Moridhal)
|
0411001000NRG24130320240528237
|
14/03/2024
|
Tutumoni Bordoloi
|
0411001WL041631
|
Tutumoni Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805432
|
|
TUTUMONI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
DHEMAJI
|
AS-11-001-007-014/104
(Moridhal)
|
0411001000NRG24130320240528168
|
14/03/2024
|
Mridula Rajkhowa
|
0411001WL041628
|
Mridula Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805425
|
|
MRIDULA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
DHEMAJI
|
AS-11-001-007-014/113
(Moridhal)
|
0411001000NRG24130320240528171
|
14/03/2024
|
Runu Gogoi
|
0411001WL041628
|
Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805362
|
|
RUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHEMAJI
|
AS-11-001-007-014/123
(Moridhal)
|
0411001000NRG24130320240528173
|
14/03/2024
|
Kabita Rajkhowa
|
0411001WL041628
|
Kabita Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805361
|
|
KABITA RAJKHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
DHEMAJI
|
AS-11-001-007-014/340
(Moridhal)
|
0411001000NRG24130320240528177
|
14/03/2024
|
Sarat Gogoi
|
0411001WL041628
|
Sarat Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805363
|
|
SARAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHEMAJI
|
AS-11-001-007-014/38
(Moridhal)
|
0411001000NRG24130320240528179
|
14/03/2024
|
Babita Gohain
|
0411001WL041628
|
Babita Gohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805426
|
|
BABITA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-007-014/39
(Moridhal)
|
0411001000NRG24130320240528181
|
14/03/2024
|
Rashmi Chutia
|
0411001WL041628
|
Rashmi Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805379
|
|
RASHMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHEMAJI
|
AS-11-001-007-021/87
(Moridhal)
|
0411001000NRG24130320240528261
|
14/03/2024
|
Dhanya Charingia
|
0411001WL041633
|
Dhanya Charingia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805392
|
|
DHANYA CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
DHEMAJI
|
AS-11-001-007-021/87
(Moridhal)
|
0411001000NRG24130320240528263
|
14/03/2024
|
Jadumoni Charingia
|
0411001WL041633
|
Jadumoni Charingia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805380
|
|
JADUMONI CHARINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-007-021/87
(Moridhal)
|
0411001000NRG24130320240528262
|
14/03/2024
|
Kamal Charingia
|
0411001WL041633
|
Kamal Charingia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805428
|
|
Kamal Charingia
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DHEMAJI
|
AS-11-001-007-022/141
(Moridhal)
|
0411001000NRG24130320240528213
|
14/03/2024
|
Gitanjali Konwar
|
0411001WL041630
|
Gitanjali Konwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805390
|
|
Gitanjali Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DHEMAJI
|
AS-11-001-007-022/161
(Moridhal)
|
0411001000NRG24130320240528216
|
14/03/2024
|
Ruprekha Bora
|
0411001WL041630
|
Ruprekha Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805387
|
|
RUPREKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
DHEMAJI
|
AS-11-001-008-008/155
(Naruathan)
|
0411001000NRG24140320240529305
|
14/03/2024
|
Renu Dutta
|
0411001WL041777
|
Renu Dutta
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805462
|
|
Renu Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DHEMAJI
|
AS-11-001-008-011/117
(Naruathan)
|
0411001000NRG24130320240528310
|
14/03/2024
|
Ambika Gogoi Boruah
|
0411001WL041637
|
Ambika Gogoi Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805444
|
|
AMBIKA GOGOI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
DHEMAJI
|
AS-11-001-008-011/140
(Naruathan)
|
0411001000NRG24140320240529285
|
14/03/2024
|
Pari Dowarah
|
0411001WL041774
|
Pari Dowarah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805440
|
|
SMT PORI DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
DHEMAJI
|
AS-11-001-008-011/17
(Naruathan)
|
0411001000NRG24130320240528314
|
14/03/2024
|
Langkeswar Phukan
|
0411001WL041637
|
Langkeswar Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805448
|
|
LANKESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
DHEMAJI
|
AS-11-001-011-010/121
(Khubalia)
|
0411001000NRG24130320240528492
|
14/03/2024
|
Smt Bhani Chintey
|
0411001WL041679
|
Smt Bhani Chintey
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805335
|
|
BHANI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
DHEMAJI
|
AS-11-001-011-010/121
(Khubalia)
|
0411001000NRG24130320240528493
|
14/03/2024
|
Smt Pranita Chintey
|
0411001WL041679
|
Smt Pranita Chintey
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805323
|
|
PRONITA TAYE CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
DHEMAJI
|
AS-11-001-011-010/121
(Khubalia)
|
0411001000NRG24130320240528491
|
14/03/2024
|
Sri Jiten Chintey
|
0411001WL041679
|
Sri Jiten Chintey
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805367
|
|
JITEN CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
DHEMAJI
|
AS-11-001-011-010/169
(Khubalia)
|
0411001000NRG24130320240528500
|
14/03/2024
|
Gautam Mili
|
0411001WL041683
|
Gautam Mili
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805310
|
|
GAUTAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHEMAJI
|
AS-11-001-011-010/169
(Khubalia)
|
0411001000NRG24130320240528499
|
14/03/2024
|
Junali Mili
|
0411001WL041683
|
Junali Mili
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805334
|
|
JUNALI NARAH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
DHEMAJI
|
AS-11-001-011-010/310
(Khubalia)
|
0411001000NRG24130320240528501
|
14/03/2024
|
Jayanta Mili
|
0411001WL041684
|
Jayanta Mili
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805322
|
|
JAYANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-011-010/310
(Khubalia)
|
0411001000NRG24130320240528502
|
14/03/2024
|
Junaki Mili
|
0411001WL041684
|
Junaki Mili
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805344
|
|
JUNAKI MILI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
DHEMAJI
|
AS-11-001-011-011/16
(Khubalia)
|
0411001000NRG24130320240528490
|
14/03/2024
|
Sri Dimpi Gogoi Dihingia
|
0411001WL041678
|
Sri Dimpi Gogoi Dihingia
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805326
|
|
DIMPI GOGOI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
DHEMAJI
|
AS-11-001-011-011/187
(Khubalia)
|
0411001000NRG24130320240528489
|
14/03/2024
|
Sri Bitu Buragohain
|
0411001WL041677
|
Sri Bitu Buragohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805316
|
|
BITU BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
DHEMAJI
|
AS-11-001-011-011/63
(Khubalia)
|
0411001000NRG24130320240528494
|
14/03/2024
|
Smt. Sarumai Dihingia
|
0411001WL041680
|
Smt. Sarumai Dihingia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805336
|
|
SARUMAI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
DHEMAJI
|
AS-11-001-013-002/102
(Hatigarh)
|
0411001000NRG24130320240528475
|
14/03/2024
|
Premada Phukan
|
0411001WL041668
|
Premada Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805327
|
|
PREMADA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
DHEMAJI
|
AS-11-001-013-006/652
(Hatigarh)
|
0411001000NRG24130320240528472
|
14/03/2024
|
Raisumai Kherkatary
|
0411001WL041667
|
Raisumai Kherkatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805315
|
|
RAISUMAI BORO KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
DHEMAJI
|
AS-11-001-013-006/803
(Hatigarh)
|
0411001000NRG24130320240528476
|
14/03/2024
|
Gali Ramchiary
|
0411001WL041668
|
Gali Ramchiary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805407
|
|
MS GALI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144502
|
144502
|
|
|
|
|
|
|
|
|
124
|
DHEMAJI
|
AS-11-001-003-001/53
(Dakhin Dhemaji)
|
0411001000NRG24130320240528446
|
14/03/2024
|
Sri Puna Dutta
|
0411001WL041659
|
Sri Puna Dutta
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805343
|
|
PUNANANDA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHEMAJI
|
AS-11-001-004-009/136
(Jiadhal)
|
0411001000NRG24130320240528608
|
14/03/2024
|
Sri Jarman Doley
|
0411001WL041702
|
Sri Jarman Doley
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805306
|
|
JARMAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHEMAJI
|
AS-11-001-004-009/190
(Jiadhal)
|
0411001000NRG24130320240528619
|
14/03/2024
|
Sri Padmadhar Pegu
|
0411001WL041702
|
Sri Padmadhar Pegu
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805303
|
|
PADMADHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
DHEMAJI
|
AS-11-001-008-006/34
(Naruathan)
|
0411001000NRG24140320240529309
|
14/03/2024
|
RUMI SAIKIA SONOWAL
|
0411001WL041778
|
RUMI SAIKIA SONOWAL
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805467
|
|
MRS RUMI SAIKIA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
DHEMAJI
|
AS-11-001-008-007/33
(Naruathan)
|
0411001000NRG24140320240529283
|
14/03/2024
|
Sri Pradip Saikia
|
0411001WL041773
|
Sri Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805176
|
|
PRADIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHEMAJI
|
AS-11-001-008-011/117
(Naruathan)
|
0411001000NRG24130320240528309
|
14/03/2024
|
Sri Bipul Boruah
|
0411001WL041637
|
Sri Bipul Boruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805438
|
|
BIPUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
DHEMAJI
|
AS-11-001-008-011/143
(Naruathan)
|
0411001000NRG24130320240528312
|
14/03/2024
|
Kalpana Duwarah
|
0411001WL041637
|
Kalpana Duwarah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805133
|
|
KALPANA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
DHEMAJI
|
AS-11-001-008-011/143
(Naruathan)
|
0411001000NRG24130320240528311
|
14/03/2024
|
Sri Kukhal Duwarah
|
0411001WL041637
|
Sri Kukhal Duwarah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805163
|
|
KUSHAL DOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
DHEMAJI
|
AS-11-001-008-011/17
(Naruathan)
|
0411001000NRG24130320240528313
|
14/03/2024
|
Monika Phukan
|
0411001WL041637
|
Monika Phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805470
|
|
MONIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
DHEMAJI
|
AS-11-001-008-011/18
(Naruathan)
|
0411001000NRG24130320240528315
|
14/03/2024
|
Sri Hemanta Phukan
|
0411001WL041637
|
Sri Hemanta Phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805442
|
|
HEMANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHEMAJI
|
AS-11-001-008-011/203
(Naruathan)
|
0411001000NRG24130320240528317
|
14/03/2024
|
Smti Giriprabha Gohain
|
0411001WL041637
|
Smti Giriprabha Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805131
|
|
Mrs. Giriprabha Gohain
|
INDIAN BANK(607105)
|
|
135
|
DHEMAJI
|
AS-11-001-008-011/203
(Naruathan)
|
0411001000NRG24130320240528316
|
14/03/2024
|
Sri Tulan Gohain
|
0411001WL041637
|
Sri Tulan Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805159
|
|
TULAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHEMAJI
|
AS-11-001-008-011/233
(Naruathan)
|
0411001000NRG24130320240528305
|
14/03/2024
|
Kalpana Gogoi
|
0411001WL041636
|
Kalpana Gogoi
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805456
|
|
KALPANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
DHEMAJI
|
AS-11-001-008-011/233
(Naruathan)
|
0411001000NRG24130320240528304
|
14/03/2024
|
Smt Parishmita Gogoi
|
0411001WL041636
|
Smt Parishmita Gogoi
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805458
|
|
PARISHMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
DHEMAJI
|
AS-11-001-008-011/233
(Naruathan)
|
0411001000NRG24130320240528303
|
14/03/2024
|
Sri Jatin Gogoi
|
0411001WL041636
|
Sri Jatin Gogoi
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805461
|
|
JATIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
DHEMAJI
|
AS-11-001-008-011/234
(Naruathan)
|
0411001000NRG24130320240528306
|
14/03/2024
|
Naram Gohain
|
0411001WL041636
|
Naram Gohain
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805460
|
|
NARAM GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
DHEMAJI
|
AS-11-001-008-011/236
(Naruathan)
|
0411001000NRG24130320240528318
|
14/03/2024
|
Smt Juli Gohain
|
0411001WL041637
|
Smt Juli Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805130
|
|
JULI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
DHEMAJI
|
AS-11-001-008-011/238
(Naruathan)
|
0411001000NRG24130320240528308
|
14/03/2024
|
Smt Bina Gohain
|
0411001WL041636
|
Smt Bina Gohain
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805457
|
|
BINA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
DHEMAJI
|
AS-11-001-008-011/238
(Naruathan)
|
0411001000NRG24130320240528307
|
14/03/2024
|
Sri Kanak Gohain
|
0411001WL041636
|
Sri Kanak Gohain
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805447
|
|
KANAK GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
DHEMAJI
|
AS-11-001-008-011/245
(Naruathan)
|
0411001000NRG24130320240528319
|
14/03/2024
|
Minu Gogoi
|
0411001WL041637
|
Minu Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805459
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
DHEMAJI
|
AS-11-001-008-011/257
(Naruathan)
|
0411001000NRG24130320240528320
|
14/03/2024
|
Apurba Baruah
|
0411001WL041637
|
Apurba Baruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805450
|
|
APURBA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
DHEMAJI
|
AS-11-001-008-011/257
(Naruathan)
|
0411001000NRG24130320240528321
|
14/03/2024
|
Monalisha Boruah
|
0411001WL041637
|
Monalisha Boruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805443
|
|
MONALICHA BORUAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
DHEMAJI
|
AS-11-001-008-011/266
(Naruathan)
|
0411001000NRG24130320240528322
|
14/03/2024
|
Sri Kumud Gohain
|
0411001WL041637
|
Sri Kumud Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805162
|
|
KUMUD GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
DHEMAJI
|
AS-11-001-008-011/27
(Naruathan)
|
0411001000NRG24130320240528324
|
14/03/2024
|
Punyada Phukan
|
0411001WL041637
|
Punyada Phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805468
|
|
PUNYADA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
DHEMAJI
|
AS-11-001-008-011/27
(Naruathan)
|
0411001000NRG24130320240528323
|
14/03/2024
|
Sri Dhaneswar Phukan
|
0411001WL041637
|
Sri Dhaneswar Phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805463
|
|
DHANESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
DHEMAJI
|
AS-11-001-008-011/273
(Naruathan)
|
0411001000NRG24130320240528326
|
14/03/2024
|
Sikha Chamuah
|
0411001WL041637
|
Sikha Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805452
|
|
SIKHA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
DHEMAJI
|
AS-11-001-008-011/273
(Naruathan)
|
0411001000NRG24130320240528325
|
14/03/2024
|
Sri Ranjit Chamuah
|
0411001WL041637
|
Sri Ranjit Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805472
|
|
Mr. Ranjit Chamuah
|
INDIAN BANK(607105)
|
|
151
|
DHEMAJI
|
AS-11-001-008-011/275
(Naruathan)
|
0411001000NRG24130320240528327
|
14/03/2024
|
Padumi Chamuah
|
0411001WL041637
|
Padumi Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805464
|
|
PADUMI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
DHEMAJI
|
AS-11-001-008-011/280
(Naruathan)
|
0411001000NRG24130320240528328
|
14/03/2024
|
Sri Moniram Phukan
|
0411001WL041637
|
Sri Moniram Phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805160
|
|
MANIRAM PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHEMAJI
|
AS-11-001-008-011/281
(Naruathan)
|
0411001000NRG24130320240528329
|
14/03/2024
|
Sri Sanjib Phukan
|
0411001WL041637
|
Sri Sanjib Phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805449
|
|
SANJIB PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
DHEMAJI
|
AS-11-001-008-011/290
(Naruathan)
|
0411001000NRG24130320240528330
|
14/03/2024
|
Smt Jaya Chamuah
|
0411001WL041637
|
Smt Jaya Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805471
|
|
JAYA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
DHEMAJI
|
AS-11-001-008-011/30
(Naruathan)
|
0411001000NRG24130320240528331
|
14/03/2024
|
Sri Lila Kt. Boruah
|
0411001WL041637
|
Sri Lila Kt. Boruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805473
|
|
LILAKANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHEMAJI
|
AS-11-001-008-011/32
(Naruathan)
|
0411001000NRG24130320240528332
|
14/03/2024
|
Sri Harichandra Phukan
|
0411001WL041637
|
Sri Harichandra Phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805439
|
|
HARICHANDRA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHEMAJI
|
AS-11-001-008-011/328
(Naruathan)
|
0411001000NRG24130320240528334
|
14/03/2024
|
Debimoni Gohain
|
0411001WL041637
|
Debimoni Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805455
|
|
DEBA MONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
DHEMAJI
|
AS-11-001-008-011/328
(Naruathan)
|
0411001000NRG24130320240528333
|
14/03/2024
|
Sri Bharat Gohain
|
0411001WL041637
|
Sri Bharat Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805147
|
|
BHARAT GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
DHEMAJI
|
AS-11-001-008-011/37
(Naruathan)
|
0411001000NRG24130320240528335
|
14/03/2024
|
Gakul Chamuah
|
0411001WL041637
|
Gakul Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805451
|
|
GAKUL CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHEMAJI
|
AS-11-001-008-011/50
(Naruathan)
|
0411001000NRG24130320240528336
|
14/03/2024
|
Pallabjyoti phukan
|
0411001WL041637
|
Pallabjyoti phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805441
|
|
PALLAB JYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHEMAJI
|
AS-11-001-008-011/56
(Naruathan)
|
0411001000NRG24130320240528338
|
14/03/2024
|
Smt Renu Chamuah
|
0411001WL041637
|
Smt Renu Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805136
|
|
RENU CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
DHEMAJI
|
AS-11-001-008-011/56
(Naruathan)
|
0411001000NRG24130320240528337
|
14/03/2024
|
Sri Jagat Chamuah
|
0411001WL041637
|
Sri Jagat Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805161
|
|
JAGAT CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
DHEMAJI
|
AS-11-001-008-011/57
(Naruathan)
|
0411001000NRG24130320240528339
|
14/03/2024
|
Smt Bhadawati Chamuah
|
0411001WL041637
|
Smt Bhadawati Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805132
|
|
BHADRAWATI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
DHEMAJI
|
AS-11-001-008-011/815
(Naruathan)
|
0411001000NRG24130320240528340
|
14/03/2024
|
Chandan Chamuah
|
0411001WL041637
|
Chandan Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805466
|
|
CHANDAN CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
DHEMAJI
|
AS-11-001-008-011/815
(Naruathan)
|
0411001000NRG24130320240528341
|
14/03/2024
|
Mitali Chamuah
|
0411001WL041637
|
Mitali Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805465
|
|
MITALI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
DHEMAJI
|
AS-11-001-008-011/917
(Naruathan)
|
0411001000NRG24130320240528342
|
14/03/2024
|
Mitali Gohain
|
0411001WL041637
|
Mitali Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805446
|
|
MITALI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
DHEMAJI
|
AS-11-001-008-011/99
(Naruathan)
|
0411001000NRG24130320240528345
|
14/03/2024
|
Babita Gogoi
|
0411001WL041637
|
Babita Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805454
|
|
BABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
DHEMAJI
|
AS-11-001-008-011/99
(Naruathan)
|
0411001000NRG24130320240528344
|
14/03/2024
|
Rajen Gogoi
|
0411001WL041637
|
Rajen Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805453
|
|
RAJEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
DHEMAJI
|
AS-11-001-008-012/278
(Naruathan)
|
0411001000NRG24140320240529403
|
14/03/2024
|
SMT GITIMONI GOGOI
|
0411001WL041786
|
SMT GITIMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805469
|
|
GITIMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
DHEMAJI
|
AS-11-001-008-012/296
(Naruathan)
|
0411001000NRG24140320240529404
|
14/03/2024
|
Smt Rakhi Gogoi
|
0411001WL041786
|
Smt Rakhi Gogoi
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805445
|
|
Rakhi Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DHEMAJI
|
AS-11-001-013-004/150
(Hatigarh)
|
0411001000NRG24130320240528391
|
14/03/2024
|
Smt Padmawati Dihingia
|
0411001WL041647
|
Smt Padmawati Dihingia
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805402
|
|
Mrs. PADMAWATI . DIHINGIA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHEMAJI
|
AS-11-001-013-004/150
(Hatigarh)
|
0411001000NRG24130320240528392
|
14/03/2024
|
Sri Mineswar Dihingia
|
0411001WL041647
|
Sri Mineswar Dihingia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805403
|
|
MINESWAR DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
DHEMAJI
|
AS-11-001-013-004/346
(Hatigarh)
|
0411001000NRG24130320240528393
|
14/03/2024
|
Rupali Gogoi
|
0411001WL041647
|
Rupali Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805359
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
DHEMAJI
|
AS-11-001-013-004/354
(Hatigarh)
|
0411001000NRG24130320240528395
|
14/03/2024
|
Smt Sabita Gogoi
|
0411001WL041647
|
Smt Sabita Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805358
|
|
SABITA KONWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHEMAJI
|
AS-11-001-013-006/435
(Hatigarh)
|
0411001000NRG24130320240528471
|
14/03/2024
|
Smt Lakhimai Doimary
|
0411001WL041667
|
Smt Lakhimai Doimary
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805412
|
|
LAKHIMAI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
DHEMAJI
|
AS-11-001-013-007/554
(Hatigarh)
|
0411001000NRG24130320240528402
|
14/03/2024
|
Smt Debalata Bhardhara
|
0411001WL041647
|
Smt Debalata Bhardhara
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805360
|
|
DEBALATA BHARDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHEMAJI
|
AS-11-001-013-007/585
(Hatigarh)
|
0411001000NRG24130320240528297
|
14/03/2024
|
Chenidoi Doley
|
0411001WL041635
|
Chenidoi Doley
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805313
|
|
CHENIDOI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
DHEMAJI
|
AS-11-001-013-007/606
(Hatigarh)
|
0411001000NRG24130320240528404
|
14/03/2024
|
Mr Bishnuram Phukan
|
0411001WL041647
|
Mr Bishnuram Phukan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805357
|
|
BISHNURAM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
179
|
DHEMAJI
|
AS-11-001-008-011/316
(Naruathan)
|
0411001000NRG24140320240529287
|
14/03/2024
|
Anima Chamua
|
0411001WL041774
|
Anima Chamua
|
00078
|
CNRB0004246
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805284
|
|
ANIMA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
DHEMAJI
|
AS-11-001-013-005/144
(Hatigarh)
|
0411001000NRG24130320240528400
|
14/03/2024
|
Kumud Chetia
|
0411001WL041647
|
Kumud Chetia
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805285
|
|
KUMUD CHETIA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
181
|
DHEMAJI
|
AS-11-001-003-001/235
(Dakhin Dhemaji)
|
0411001000NRG24130320240528454
|
14/03/2024
|
Sri Anuj Dutta
|
0411001WL041664
|
Sri Anuj Dutta
|
00089
|
CBIN0284166
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805210
|
|
Mr. ANUJ DUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHEMAJI
|
AS-11-001-004-009/162
(Jiadhal)
|
0411001000NRG24130320240528615
|
14/03/2024
|
Sri Kushal Pegu
|
0411001WL041702
|
Sri Kushal Pegu
|
00089
|
CBIN0284166
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805414
|
|
Mr. Kushal Pegu
|
INDIAN BANK(607105)
|
|
183
|
DHEMAJI
|
AS-11-001-007-009/115
(Moridhal)
|
0411001000NRG24130320240528184
|
14/03/2024
|
Lakhimai Boruah Gogoi
|
0411001WL041629
|
Lakhimai Boruah Gogoi
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805187
|
|
Lakhimai Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DHEMAJI
|
AS-11-001-013-001/254
(Hatigarh)
|
0411001000NRG24130320240528474
|
14/03/2024
|
Roman Boru
|
0411001WL041668
|
Roman Boru
|
00089
|
CBIN0284166
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805417
|
|
Mr. RAMEN . BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHEMAJI
|
AS-11-001-013-007/117
(Hatigarh)
|
0411001000NRG24130320240528288
|
14/03/2024
|
Anupama Doley Lagachu
|
0411001WL041635
|
Anupama Doley Lagachu
|
00089
|
CBIN0284166
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805275
|
|
ANUPRABHA DOLEY LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHEMAJI
|
AS-11-001-013-007/144
(Hatigarh)
|
0411001000NRG24130320240528291
|
14/03/2024
|
Monika Doley Patir
|
0411001WL041635
|
Monika Doley Patir
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805278
|
|
Mrs. MONIKA DOLEY PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHEMAJI
|
AS-11-001-013-007/144
(Hatigarh)
|
0411001000NRG24130320240528290
|
14/03/2024
|
Sankar Patir
|
0411001WL041635
|
Sankar Patir
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805271
|
|
Mr. SANKAR . PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHEMAJI
|
AS-11-001-013-007/216
(Hatigarh)
|
0411001000NRG24130320240528473
|
14/03/2024
|
Rima Lagachu
|
0411001WL041667
|
Rima Lagachu
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805418
|
|
Mrs. RIMA . LAGACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHEMAJI
|
AS-11-001-013-007/27
(Hatigarh)
|
0411001000NRG24130320240528293
|
14/03/2024
|
Sri Suresh Mili
|
0411001WL041635
|
Sri Suresh Mili
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805138
|
|
SURESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHEMAJI
|
AS-11-001-013-007/47
(Hatigarh)
|
0411001000NRG24130320240528294
|
14/03/2024
|
Panoi Narah
|
0411001WL041635
|
Panoi Narah
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805219
|
|
Mrs. PANAY NARAH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHEMAJI
|
AS-11-001-013-007/538
(Hatigarh)
|
0411001000NRG24130320240528296
|
14/03/2024
|
Smt Mrinali Chutia Lagachu
|
0411001WL041635
|
Smt Mrinali Chutia Lagachu
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805276
|
|
Mrs. MRINALI CHUTIA LAGACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHEMAJI
|
AS-11-001-013-007/596
(Hatigarh)
|
0411001000NRG24130320240528298
|
14/03/2024
|
Yakasi Doley
|
0411001WL041635
|
Yakasi Doley
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805272
|
|
YAKASI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHEMAJI
|
AS-11-001-013-007/83
(Hatigarh)
|
0411001000NRG24130320240528300
|
14/03/2024
|
RIna Lagachu
|
0411001WL041635
|
RIna Lagachu
|
00089
|
CBIN0284166
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805238
|
|
Mrs. RINA LAGACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
194
|
DHEMAJI
|
AS-11-001-003-001/483
(Dakhin Dhemaji)
|
0411001000NRG24140320240528829
|
14/03/2024
|
Rahul Hazarika
|
0411001WL041735
|
Rahul Hazarika
|
00165
|
IBKL0002082
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805143
|
|
RAHUL HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHEMAJI
|
AS-11-001-011-011/77
(Khubalia)
|
0411001000NRG24130320240528495
|
14/03/2024
|
Sri Gubindra Dihingia
|
0411001WL041680
|
Sri Gubindra Dihingia
|
00165
|
IBKL0002082
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805156
|
|
GUBINDRA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
196
|
DHEMAJI
|
AS-11-001-003-001/227
(Dakhin Dhemaji)
|
0411001000NRG24140320240528815
|
14/03/2024
|
Saurav Dutta
|
0411001WL041727
|
Saurav Dutta
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805297
|
|
SAURAV DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHEMAJI
|
AS-11-001-003-004/203
(Dakhin Dhemaji)
|
0411001000NRG24130320240528439
|
14/03/2024
|
MALLIKA TAID KARDONG
|
0411001WL041654
|
MALLIKA TAID KARDONG
|
00176
|
IDIB000D626
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805154
|
|
MALLIKA TAID KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
DHEMAJI
|
AS-11-001-003-004/217
(Dakhin Dhemaji)
|
0411001000NRG24140320240528803
|
14/03/2024
|
Jaygeswar Kardong
|
0411001WL041720
|
Jaygeswar Kardong
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805151
|
|
JAGESWAR KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
DHEMAJI
|
AS-11-001-003-005/143
(Dakhin Dhemaji)
|
0411001000NRG24140320240528834
|
14/03/2024
|
Bikash Narah
|
0411001WL041737
|
Bikash Narah
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805296
|
|
Mr. Bikash Narah
|
INDIAN BANK(607105)
|
|
200
|
DHEMAJI
|
AS-11-001-003-009/97
(Dakhin Dhemaji)
|
0411001000NRG24130320240528452
|
14/03/2024
|
Netraram Taid
|
0411001WL041662
|
Netraram Taid
|
00176
|
IDIB000D626
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805415
|
|
NETRARAM TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHEMAJI
|
AS-11-001-007-001/37
(Moridhal)
|
0411001000NRG24130320240528202
|
14/03/2024
|
Dilip Gogoi
|
0411001WL041630
|
Dilip Gogoi
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805298
|
|
Mr. Dilip Gogoi
|
INDIAN BANK(607105)
|
|
202
|
DHEMAJI
|
AS-11-001-007-003/235
(Moridhal)
|
0411001000NRG24130320240528241
|
14/03/2024
|
Sikhamoni Lalung
|
0411001WL041632
|
Sikhamoni Lalung
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805294
|
|
Mrs. SIKHAMONI LALUNG
|
INDIAN BANK(607105)
|
|
203
|
DHEMAJI
|
AS-11-001-007-014/103
(Moridhal)
|
0411001000NRG24130320240528166
|
14/03/2024
|
Madhab Chutia
|
0411001WL041628
|
Madhab Chutia
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805289
|
|
MADHAB CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHEMAJI
|
AS-11-001-008-008/155
(Naruathan)
|
0411001000NRG24140320240529307
|
14/03/2024
|
Diganta Dutta
|
0411001WL041777
|
Diganta Dutta
|
00176
|
IDIB000D626
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805217
|
|
Diganta Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DHEMAJI
|
AS-11-001-008-011/306
(Naruathan)
|
0411001000NRG24140320240529286
|
14/03/2024
|
Krishna Duwara
|
0411001WL041774
|
Krishna Duwara
|
00176
|
IDIB000D626
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805287
|
|
Mrs. Krishna Duwara
|
INDIAN BANK(607105)
|
|
206
|
DHEMAJI
|
AS-11-001-013-004/346
(Hatigarh)
|
0411001000NRG24130320240528394
|
14/03/2024
|
Mrs Lipika Sonowal Gogoi
|
0411001WL041647
|
Mrs Lipika Sonowal Gogoi
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805291
|
|
LIPIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
DHEMAJI
|
AS-11-001-013-004/376
(Hatigarh)
|
0411001000NRG24130320240528397
|
14/03/2024
|
Sri Durna Gogoi
|
0411001WL041647
|
Sri Durna Gogoi
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805288
|
|
Mr. Durna Gogoi
|
INDIAN BANK(607105)
|
|
208
|
DHEMAJI
|
AS-11-001-013-007/123
(Hatigarh)
|
0411001000NRG24130320240528289
|
14/03/2024
|
Smt Pratima Kutum Lagachu
|
0411001WL041635
|
Smt Pratima Kutum Lagachu
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805286
|
|
Mrs. Pratima Lagachu
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHEMAJI
|
AS-11-001-013-007/502
(Hatigarh)
|
0411001000NRG24130320240528295
|
14/03/2024
|
Chandika Doley
|
0411001WL041635
|
Chandika Doley
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805292
|
|
Ms. Chandika Doley
|
INDIAN BANK(607105)
|
|
210
|
DHEMAJI
|
AS-11-001-013-007/554
(Hatigarh)
|
0411001000NRG24130320240528401
|
14/03/2024
|
Sri Padma Bhardhara
|
0411001WL041647
|
Sri Padma Bhardhara
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805293
|
|
PADMA BHARDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHEMAJI
|
AS-11-001-013-007/606
(Hatigarh)
|
0411001000NRG24130320240528403
|
14/03/2024
|
Mrs Urbashi Gogoi Phukan
|
0411001WL041647
|
Mrs Urbashi Gogoi Phukan
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805295
|
|
Mrs. Urbashi Gogoi
|
INDIAN BANK(607105)
|
|
212
|
DHEMAJI
|
AS-11-001-013-007/86
(Hatigarh)
|
0411001000NRG24130320240528302
|
14/03/2024
|
Jarna Pegu Doley
|
0411001WL041635
|
Jarna Pegu Doley
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805290
|
|
Mrs. Jarna Pegu Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
213
|
DHEMAJI
|
AS-11-001-008-007/33
(Naruathan)
|
0411001000NRG24140320240529284
|
14/03/2024
|
Luhit Saikia
|
0411001WL041773
|
Luhit Saikia
|
00176
|
IDIB000M504
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805177
|
|
LOHIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
214
|
DHEMAJI
|
AS-11-001-002-001/204
(Uttar Dhemaji)
|
0411001000NRG24140320240529696
|
14/03/2024
|
Premlata Taye
|
0411001WL041807
|
Premlata Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805519
|
|
PREMLATA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHEMAJI
|
AS-11-001-002-001/204
(Uttar Dhemaji)
|
0411001000NRG24140320240529694
|
14/03/2024
|
Sampawati Taye
|
0411001WL041807
|
Sampawati Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805491
|
|
CHAMPAWATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DHEMAJI
|
AS-11-001-002-002/504
(Uttar Dhemaji)
|
0411001000NRG24140320240529839
|
14/03/2024
|
Mantu Pao
|
0411001WL041817
|
Mantu Pao
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805503
|
|
MANTU PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHEMAJI
|
AS-11-001-002-003/110
(Uttar Dhemaji)
|
0411001000NRG24140320240529698
|
14/03/2024
|
aina moti mili
|
0411001WL041807
|
aina moti mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805505
|
|
AYANAMATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DHEMAJI
|
AS-11-001-002-003/111
(Uttar Dhemaji)
|
0411001000NRG24140320240529701
|
14/03/2024
|
Dipali Payeng
|
0411001WL041807
|
Dipali Payeng
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805499
|
|
DIPALI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHEMAJI
|
AS-11-001-002-003/122
(Uttar Dhemaji)
|
0411001000NRG24140320240529702
|
14/03/2024
|
Abanti Payeng
|
0411001WL041807
|
Abanti Payeng
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805500
|
|
ABANTI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHEMAJI
|
AS-11-001-002-003/471
(Uttar Dhemaji)
|
0411001000NRG24140320240529705
|
14/03/2024
|
Ranjumoni Mili
|
0411001WL041807
|
Ranjumoni Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805493
|
|
RANJUMANI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DHEMAJI
|
AS-11-001-002-003/471
(Uttar Dhemaji)
|
0411001000NRG24140320240529704
|
14/03/2024
|
Suren Mili
|
0411001WL041807
|
Suren Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805495
|
|
SUREN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHEMAJI
|
AS-11-001-002-004/107
(Uttar Dhemaji)
|
0411001000NRG24140320240529840
|
14/03/2024
|
Moni Chintey
|
0411001WL041817
|
Moni Chintey
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805479
|
|
MAMI CHINTE
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DHEMAJI
|
AS-11-001-002-004/113
(Uttar Dhemaji)
|
0411001000NRG24140320240529841
|
14/03/2024
|
kalimai pawe
|
0411001WL041817
|
kalimai pawe
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805504
|
|
KALIMAI PAWE
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DHEMAJI
|
AS-11-001-002-004/115
(Uttar Dhemaji)
|
0411001000NRG24140320240529842
|
14/03/2024
|
Deepa pawe
|
0411001WL041817
|
Deepa pawe
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805194
|
|
DIPA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHEMAJI
|
AS-11-001-002-004/18
(Uttar Dhemaji)
|
0411001000NRG24140320240529844
|
14/03/2024
|
Smt Taramai Payeng
|
0411001WL041817
|
Smt Taramai Payeng
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805497
|
|
TARAMAI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DHEMAJI
|
AS-11-001-002-004/41
(Uttar Dhemaji)
|
0411001000NRG24140320240529845
|
14/03/2024
|
Sri Debakumar Payeng
|
0411001WL041817
|
Sri Debakumar Payeng
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805494
|
|
DEBAKUMAR PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DHEMAJI
|
AS-11-001-002-004/6
(Uttar Dhemaji)
|
0411001000NRG24140320240529850
|
14/03/2024
|
Smt Luna Regon Kardong
|
0411001WL041817
|
Smt Luna Regon Kardong
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805480
|
|
LUNA REGAN KARODNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHEMAJI
|
AS-11-001-002-004/6
(Uttar Dhemaji)
|
0411001000NRG24140320240529849
|
14/03/2024
|
Sri Arun Kardang
|
0411001WL041817
|
Sri Arun Kardang
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805512
|
|
ARUN KARODNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DHEMAJI
|
AS-11-001-002-004/6
(Uttar Dhemaji)
|
0411001000NRG24140320240529847
|
14/03/2024
|
Sri Betuk Kardang
|
0411001WL041817
|
Sri Betuk Kardang
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805496
|
|
BETUK KARDOND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DHEMAJI
|
AS-11-001-002-005/214
(Uttar Dhemaji)
|
0411001000NRG24140320240529852
|
14/03/2024
|
Dipali Mili Panging
|
0411001WL041817
|
Dipali Mili Panging
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805168
|
|
DIPALI MILI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHEMAJI
|
AS-11-001-002-007/135
(Uttar Dhemaji)
|
0411001000NRG24140320240529854
|
14/03/2024
|
Jushna Deori
|
0411001WL041817
|
Jushna Deori
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805502
|
|
JUTSNA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DHEMAJI
|
AS-11-001-002-009/421
(Uttar Dhemaji)
|
0411001000NRG24140320240529706
|
14/03/2024
|
Pepeli Panging
|
0411001WL041807
|
Pepeli Panging
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805190
|
|
PEPELI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DHEMAJI
|
AS-11-001-002-009/423
(Uttar Dhemaji)
|
0411001000NRG24140320240529707
|
14/03/2024
|
Julee Kardong Kaptak
|
0411001WL041807
|
Julee Kardong Kaptak
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805520
|
|
JULEE KARDONG KAPTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DHEMAJI
|
AS-11-001-002-009/423
(Uttar Dhemaji)
|
0411001000NRG24140320240529708
|
14/03/2024
|
Raj Kaptak
|
0411001WL041807
|
Raj Kaptak
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805524
|
|
RAJ KAPTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DHEMAJI
|
AS-11-001-002-009/424
(Uttar Dhemaji)
|
0411001000NRG24140320240529709
|
14/03/2024
|
Junmoni Kaptak
|
0411001WL041807
|
Junmoni Kaptak
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805191
|
|
JUNMONI KAPTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DHEMAJI
|
AS-11-001-002-009/695
(Uttar Dhemaji)
|
0411001000NRG24130320240528145
|
14/03/2024
|
Debeswar kaptak
|
0411001WL041627
|
Debeswar kaptak
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805125
|
|
DEBESWAR KAPTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHEMAJI
|
AS-11-001-002-009/700
(Uttar Dhemaji)
|
0411001000NRG24130320240528147
|
14/03/2024
|
Kharsana Taye
|
0411001WL041627
|
Kharsana Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805485
|
|
KHARSANA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DHEMAJI
|
AS-11-001-002-012/277
(Uttar Dhemaji)
|
0411001000NRG24140320240529855
|
14/03/2024
|
Punil Mondal
|
0411001WL041817
|
Punil Mondal
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805507
|
|
PUNIL MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DHEMAJI
|
AS-11-001-002-012/514
(Uttar Dhemaji)
|
0411001000NRG24130320240528148
|
14/03/2024
|
Biswajit Sarkar
|
0411001WL041627
|
Biswajit Sarkar
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805522
|
|
BISWAJIT SARKAR
|
IDBI BANK(607095)
|
|
240
|
DHEMAJI
|
AS-11-001-002-012/516
(Uttar Dhemaji)
|
0411001000NRG24130320240528149
|
14/03/2024
|
Sipi Marapacha
|
0411001WL041627
|
Sipi Marapacha
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805513
|
|
MR SIPI MARAPACHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHEMAJI
|
AS-11-001-002-012/720
(Uttar Dhemaji)
|
0411001000NRG24130320240528151
|
14/03/2024
|
Mohan Magar
|
0411001WL041627
|
Mohan Magar
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805481
|
|
MOHAN BAHADUR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHEMAJI
|
AS-11-001-002-012/723
(Uttar Dhemaji)
|
0411001000NRG24130320240528152
|
14/03/2024
|
Sangita Chetry
|
0411001WL041627
|
Sangita Chetry
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805509
|
|
Sangita Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DHEMAJI
|
AS-11-001-002-012/724
(Uttar Dhemaji)
|
0411001000NRG24130320240528154
|
14/03/2024
|
Dhanamaya Magar
|
0411001WL041627
|
Dhanamaya Magar
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805515
|
|
DHANAMAYA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DHEMAJI
|
AS-11-001-002-012/728
(Uttar Dhemaji)
|
0411001000NRG24130320240528155
|
14/03/2024
|
Nilamaya chetry
|
0411001WL041627
|
Nilamaya chetry
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805483
|
|
NILAMAYA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DHEMAJI
|
AS-11-001-002-012/728
(Uttar Dhemaji)
|
0411001000NRG24130320240528156
|
14/03/2024
|
Sumitra Chetry
|
0411001WL041627
|
Sumitra Chetry
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805179
|
|
SUMITRA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DHEMAJI
|
AS-11-001-002-012/813
(Uttar Dhemaji)
|
0411001000NRG24130320240528157
|
14/03/2024
|
punima magar
|
0411001WL041627
|
punima magar
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805482
|
|
PUNIMA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DHEMAJI
|
AS-11-001-002-012/814
(Uttar Dhemaji)
|
0411001000NRG24130320240528161
|
14/03/2024
|
Rudramaya chetry
|
0411001WL041627
|
Rudramaya chetry
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805511
|
|
RUDRIMAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DHEMAJI
|
AS-11-001-002-013/245
(Uttar Dhemaji)
|
0411001000NRG24140320240529712
|
14/03/2024
|
Kumari Chetry
|
0411001WL041807
|
Kumari Chetry
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805489
|
|
KUMARI CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DHEMAJI
|
AS-11-001-002-013/271
(Uttar Dhemaji)
|
0411001000NRG24130320240528163
|
14/03/2024
|
Aidhan Hatimata
|
0411001WL041627
|
Aidhan Hatimata
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805486
|
|
AIDHAN HATIMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DHEMAJI
|
AS-11-001-002-013/429
(Uttar Dhemaji)
|
0411001000NRG24140320240529714
|
14/03/2024
|
Renuka Chetry
|
0411001WL041807
|
Renuka Chetry
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805490
|
|
RENUKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHEMAJI
|
AS-11-001-002-013/579
(Uttar Dhemaji)
|
0411001000NRG24140320240529716
|
14/03/2024
|
Manju Sharma
|
0411001WL041807
|
Manju Sharma
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805484
|
|
MANJU SHARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DHEMAJI
|
AS-11-001-002-014/740
(Uttar Dhemaji)
|
0411001000NRG24130320240528165
|
14/03/2024
|
Krishna Narjary
|
0411001WL041627
|
Krishna Narjary
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805193
|
|
KRISHNA NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DHEMAJI
|
AS-11-001-002-015/134
(Uttar Dhemaji)
|
0411001000NRG24140320240529856
|
14/03/2024
|
Birmati Medak
|
0411001WL041817
|
Birmati Medak
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805501
|
|
BIRAMATI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHEMAJI
|
AS-11-001-002-015/134
(Uttar Dhemaji)
|
0411001000NRG24140320240529858
|
14/03/2024
|
Bohagi Medak
|
0411001WL041817
|
Bohagi Medak
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805518
|
|
BOHAGI MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DHEMAJI
|
AS-11-001-002-015/134
(Uttar Dhemaji)
|
0411001000NRG24140320240529857
|
14/03/2024
|
Tun Medak
|
0411001WL041817
|
Tun Medak
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805144
|
|
TUM MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DHEMAJI
|
AS-11-001-002-015/371
(Uttar Dhemaji)
|
0411001000NRG24140320240529860
|
14/03/2024
|
Bimal Medok
|
0411001WL041817
|
Bimal Medok
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805178
|
|
BIMAL MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHEMAJI
|
AS-11-001-002-015/371
(Uttar Dhemaji)
|
0411001000NRG24140320240529859
|
14/03/2024
|
Lakhimai Medok
|
0411001WL041817
|
Lakhimai Medok
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805516
|
|
LAKHIMAI MILI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DHEMAJI
|
AS-11-001-003-001/462
(Dakhin Dhemaji)
|
0411001000NRG24140320240528811
|
14/03/2024
|
Smti Bijaya Konch Bhuyan
|
0411001WL041725
|
Smti Bijaya Konch Bhuyan
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805498
|
|
BIJAYA KONCH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DHEMAJI
|
AS-11-001-003-003/162
(Dakhin Dhemaji)
|
0411001000NRG24130320240528449
|
14/03/2024
|
Sri Dimbeswar Hazarika
|
0411001WL041660
|
Sri Dimbeswar Hazarika
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805492
|
|
KANPUNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHEMAJI
|
AS-11-001-003-003/239
(Dakhin Dhemaji)
|
0411001000NRG24130320240528388
|
14/03/2024
|
Smti Dipamoni Gogoi
|
0411001WL041645
|
Smti Dipamoni Gogoi
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805508
|
|
DIPAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DHEMAJI
|
AS-11-001-003-003/239
(Dakhin Dhemaji)
|
0411001000NRG24130320240528387
|
14/03/2024
|
Sri Manuj Gogoi
|
0411001WL041645
|
Sri Manuj Gogoi
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805487
|
|
MANOJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DHEMAJI
|
AS-11-001-003-013/59
(Dakhin Dhemaji)
|
0411001000NRG24140320240528823
|
14/03/2024
|
Aidep Borgohain
|
0411001WL041731
|
Aidep Borgohain
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805180
|
|
AIDEU BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
DHEMAJI
|
AS-11-001-003-013/59
(Dakhin Dhemaji)
|
0411001000NRG24140320240528822
|
14/03/2024
|
Prafulla Borgohain
|
0411001WL041731
|
Prafulla Borgohain
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805181
|
|
PRAFULLA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
DHEMAJI
|
AS-11-001-003-016/172
(Dakhin Dhemaji)
|
0411001000NRG24140320240528801
|
14/03/2024
|
Ajoy Narah
|
0411001WL041719
|
Ajoy Narah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805523
|
|
AJAY NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DHEMAJI
|
AS-11-001-003-016/172
(Dakhin Dhemaji)
|
0411001000NRG24140320240528802
|
14/03/2024
|
Junali Pegu Narah
|
0411001WL041719
|
Junali Pegu Narah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805126
|
|
JUNALI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DHEMAJI
|
AS-11-001-004-001/92
(Jiadhal)
|
0411001000NRG24130320240528595
|
14/03/2024
|
Duleswar Narah
|
0411001WL041702
|
Duleswar Narah
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805192
|
|
DULESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DHEMAJI
|
AS-11-001-004-002/147
(Jiadhal)
|
0411001000NRG24130320240528596
|
14/03/2024
|
Ambeswari Narah
|
0411001WL041702
|
Ambeswari Narah
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805488
|
|
AMBESWARI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DHEMAJI
|
AS-11-001-004-006/419
(Jiadhal)
|
0411001000NRG24130320240528600
|
14/03/2024
|
SMT ANU KULI
|
0411001WL041702
|
SMT ANU KULI
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805189
|
|
ANU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DHEMAJI
|
AS-11-001-004-009/130
(Jiadhal)
|
0411001000NRG24130320240528604
|
14/03/2024
|
Smt. Devajani Doley
|
0411001WL041702
|
Smt. Devajani Doley
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805510
|
|
DEBAJANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DHEMAJI
|
AS-11-001-004-009/151
(Jiadhal)
|
0411001000NRG24130320240528612
|
14/03/2024
|
Smt. Pranti Pegu
|
0411001WL041702
|
Smt. Pranti Pegu
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805514
|
|
PRANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DHEMAJI
|
AS-11-001-004-009/198
(Jiadhal)
|
0411001000NRG24130320240528621
|
14/03/2024
|
Bijoya Pegu
|
0411001WL041702
|
Bijoya Pegu
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805517
|
|
BIJOYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DHEMAJI
|
AS-11-001-004-009/237
(Jiadhal)
|
0411001000NRG24130320240528629
|
14/03/2024
|
Smt Aruna Kutum
|
0411001WL041702
|
Smt Aruna Kutum
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805506
|
|
ARUNA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DHEMAJI
|
AS-11-001-004-017/62
(Jiadhal)
|
0411001000NRG24130320240528591
|
14/03/2024
|
Junmoni Patir
|
0411001WL041701
|
Junmoni Patir
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805521
|
|
JUNMONI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DHEMAJI
|
AS-11-001-016-004/319
(Bishnupur)
|
0411001000NRG24130320240528592
|
14/03/2024
|
Sri Rebakanta Borah
|
0411001WL041701
|
Sri Rebakanta Borah
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805188
|
|
REBAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71876
|
71876
|
|
|
|
|
|
|
|
|
275
|
DHEMAJI
|
AS-11-001-002-001/204
(Uttar Dhemaji)
|
0411001000NRG24140320240529695
|
14/03/2024
|
Padmeswar Taye
|
0411001WL041807
|
Padmeswar Taye
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805152
|
|
PADMESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DHEMAJI
|
AS-11-001-002-002/116
(Uttar Dhemaji)
|
0411001000NRG24140320240529835
|
14/03/2024
|
Chinema Panging Mili
|
0411001WL041817
|
Chinema Panging Mili
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805221
|
|
CHINAMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DHEMAJI
|
AS-11-001-002-002/116
(Uttar Dhemaji)
|
0411001000NRG24140320240529836
|
14/03/2024
|
Mr.Narendra Mili
|
0411001WL041817
|
Mr.Narendra Mili
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805249
|
|
Narendra Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DHEMAJI
|
AS-11-001-002-002/488
(Uttar Dhemaji)
|
0411001000NRG24140320240529838
|
14/03/2024
|
Lakheswari Mili
|
0411001WL041817
|
Lakheswari Mili
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805419
|
|
LAKHESWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DHEMAJI
|
AS-11-001-002-003/110
(Uttar Dhemaji)
|
0411001000NRG24140320240529699
|
14/03/2024
|
Diganta Mili
|
0411001WL041807
|
Diganta Mili
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805274
|
|
SHRI DIGANTA MILI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHEMAJI
|
AS-11-001-002-003/110
(Uttar Dhemaji)
|
0411001000NRG24140320240529697
|
14/03/2024
|
durna kt mili
|
0411001WL041807
|
durna kt mili
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805145
|
|
Durna Kanta Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DHEMAJI
|
AS-11-001-002-003/111
(Uttar Dhemaji)
|
0411001000NRG24140320240529700
|
14/03/2024
|
nandeswar payeng
|
0411001WL041807
|
nandeswar payeng
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805169
|
|
NANDESWAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DHEMAJI
|
AS-11-001-002-003/160
(Uttar Dhemaji)
|
0411001000NRG24140320240529703
|
14/03/2024
|
Umbari Payeng
|
0411001WL041807
|
Umbari Payeng
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805225
|
|
Umbari Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DHEMAJI
|
AS-11-001-002-005/227
(Uttar Dhemaji)
|
0411001000NRG24140320240529853
|
14/03/2024
|
Sushmita Mili Taye
|
0411001WL041817
|
Sushmita Mili Taye
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805146
|
|
SUSHMITA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DHEMAJI
|
AS-11-001-002-009/53
(Uttar Dhemaji)
|
0411001000NRG24140320240529710
|
14/03/2024
|
Garima Kaptak
|
0411001WL041807
|
Garima Kaptak
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805232
|
|
GARIMA KAPTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DHEMAJI
|
AS-11-001-002-010/142
(Uttar Dhemaji)
|
0411001000NRG24140320240529711
|
14/03/2024
|
Amiya Kaptak
|
0411001WL041807
|
Amiya Kaptak
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805233
|
|
MRS AMIYA KAPTAK
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHEMAJI
|
AS-11-001-002-012/518
(Uttar Dhemaji)
|
0411001000NRG24130320240528150
|
14/03/2024
|
Bhimbahadur Chetry
|
0411001WL041627
|
Bhimbahadur Chetry
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805182
|
|
BHIM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DHEMAJI
|
AS-11-001-002-012/723
(Uttar Dhemaji)
|
0411001000NRG24130320240528153
|
14/03/2024
|
Arjun Chetry
|
0411001WL041627
|
Arjun Chetry
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805186
|
|
ARJUN CHETRY
|
ICICI BANK LTD(508534)
|
|
288
|
DHEMAJI
|
AS-11-001-002-012/813
(Uttar Dhemaji)
|
0411001000NRG24130320240528159
|
14/03/2024
|
Ganga Bahadur Magar.
|
0411001WL041627
|
Ganga Bahadur Magar.
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805283
|
|
GANGA BAHADUR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DHEMAJI
|
AS-11-001-002-012/813
(Uttar Dhemaji)
|
0411001000NRG24130320240528158
|
14/03/2024
|
Shanti Magar
|
0411001WL041627
|
Shanti Magar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805281
|
|
SHANTI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DHEMAJI
|
AS-11-001-002-012/814
(Uttar Dhemaji)
|
0411001000NRG24130320240528160
|
14/03/2024
|
ramabahadur chetry
|
0411001WL041627
|
ramabahadur chetry
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805258
|
|
RAMABAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DHEMAJI
|
AS-11-001-002-013/245
(Uttar Dhemaji)
|
0411001000NRG24140320240529713
|
14/03/2024
|
Dipak Chetry
|
0411001WL041807
|
Dipak Chetry
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805153
|
|
MR DIPAK CHETRY
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHEMAJI
|
AS-11-001-002-013/271
(Uttar Dhemaji)
|
0411001000NRG24130320240528162
|
14/03/2024
|
Dondidhar Hatimata
|
0411001WL041627
|
Dondidhar Hatimata
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805200
|
|
MR DONDIDHR HATIMATA
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHEMAJI
|
AS-11-001-002-013/271
(Uttar Dhemaji)
|
0411001000NRG24130320240528164
|
14/03/2024
|
Jyotimoi Hatimata
|
0411001WL041627
|
Jyotimoi Hatimata
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805211
|
|
MR JYOTIMOI HATIMATA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHEMAJI
|
AS-11-001-002-013/429
(Uttar Dhemaji)
|
0411001000NRG24140320240529715
|
14/03/2024
|
Megnath Chetry
|
0411001WL041807
|
Megnath Chetry
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805215
|
|
MEGHNATH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DHEMAJI
|
AS-11-001-003-001/185
(Dakhin Dhemaji)
|
0411001000NRG24140320240528819
|
14/03/2024
|
Anima Dutta
|
0411001WL041730
|
Anima Dutta
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805140
|
|
ANIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DHEMAJI
|
AS-11-001-003-001/263
(Dakhin Dhemaji)
|
0411001000NRG24130320240528443
|
14/03/2024
|
Sri Arup Dutta
|
0411001WL041657
|
Sri Arup Dutta
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805248
|
|
ARUP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DHEMAJI
|
AS-11-001-003-001/53
(Dakhin Dhemaji)
|
0411001000NRG24130320240528447
|
14/03/2024
|
Smti Anjumoni Dutta
|
0411001WL041659
|
Smti Anjumoni Dutta
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805218
|
|
ANJUMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DHEMAJI
|
AS-11-001-003-002/296
(Dakhin Dhemaji)
|
0411001000NRG24140320240528831
|
14/03/2024
|
DIPALI CHINTEY
|
0411001WL041736
|
DIPALI CHINTEY
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805224
|
|
DIPALI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DHEMAJI
|
AS-11-001-003-002/296
(Dakhin Dhemaji)
|
0411001000NRG24140320240528832
|
14/03/2024
|
Kalyan Chintey
|
0411001WL041736
|
Kalyan Chintey
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805149
|
|
MR KALYAN CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHEMAJI
|
AS-11-001-003-002/35
(Dakhin Dhemaji)
|
0411001000NRG24130320240528477
|
14/03/2024
|
Bhabani Patir
|
0411001WL041669
|
Bhabani Patir
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805183
|
|
MR BHABANI PATIR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHEMAJI
|
AS-11-001-003-004/138
(Dakhin Dhemaji)
|
0411001000NRG24130320240528390
|
14/03/2024
|
Smti Nabaniita Padun
|
0411001WL041646
|
Smti Nabaniita Padun
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805137
|
|
MRS NABANITA NARAH PADUN
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHEMAJI
|
AS-11-001-003-004/138
(Dakhin Dhemaji)
|
0411001000NRG24130320240528389
|
14/03/2024
|
Sri Suchen Padun
|
0411001WL041646
|
Sri Suchen Padun
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805260
|
|
SUSHEN PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DHEMAJI
|
AS-11-001-003-004/203
(Dakhin Dhemaji)
|
0411001000NRG24130320240528440
|
14/03/2024
|
Jaganath Kardong
|
0411001WL041654
|
Jaganath Kardong
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805155
|
|
JOYNATH KARDONG
|
UCO BANK(607066)
|
|
304
|
DHEMAJI
|
AS-11-001-003-004/204
(Dakhin Dhemaji)
|
0411001000NRG24130320240528481
|
14/03/2024
|
Dipu Kardong
|
0411001WL041672
|
Dipu Kardong
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805241
|
|
DIPU KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DHEMAJI
|
AS-11-001-003-004/217
(Dakhin Dhemaji)
|
0411001000NRG24140320240528805
|
14/03/2024
|
Bhabesh Kardong
|
0411001WL041720
|
Bhabesh Kardong
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805216
|
|
BHABESH KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DHEMAJI
|
AS-11-001-003-006/174
(Dakhin Dhemaji)
|
0411001000NRG24130320240528359
|
14/03/2024
|
Purna Kanta Narah
|
0411001WL041642
|
Purna Kanta Narah
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805201
|
|
Purna Kanta Narah
|
IDFC BANK LIMITED(608117)
|
|
307
|
DHEMAJI
|
AS-11-001-003-006/190
(Dakhin Dhemaji)
|
0411001000NRG24130320240528358
|
14/03/2024
|
Sri Rakesh Narah
|
0411001WL041641
|
Sri Rakesh Narah
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805262
|
|
RAKESH NARAH
|
BANK OF BARODA(606985)
|
|
308
|
DHEMAJI
|
AS-11-001-003-007/141
(Dakhin Dhemaji)
|
0411001000NRG24130320240528361
|
14/03/2024
|
Smti Dipamoni Padun
|
0411001WL041643
|
Smti Dipamoni Padun
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805251
|
|
DIPAMANI PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DHEMAJI
|
AS-11-001-003-007/141
(Dakhin Dhemaji)
|
0411001000NRG24130320240528360
|
14/03/2024
|
Sri Bhadra Padun
|
0411001WL041643
|
Sri Bhadra Padun
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805129
|
|
BHADRA PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DHEMAJI
|
AS-11-001-003-007/159
(Dakhin Dhemaji)
|
0411001000NRG24140320240528836
|
14/03/2024
|
Smti Monika Doley Kardong
|
0411001WL041738
|
Smti Monika Doley Kardong
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805245
|
|
MANIKA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
DHEMAJI
|
AS-11-001-003-009/222
(Dakhin Dhemaji)
|
0411001000NRG24130320240528437
|
14/03/2024
|
Janmoni Chintey Mili
|
0411001WL041652
|
Janmoni Chintey Mili
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805264
|
|
MRS JANMONI CHINTEY MILI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHEMAJI
|
AS-11-001-003-011/101
(Dakhin Dhemaji)
|
0411001000NRG24130320240528348
|
14/03/2024
|
Smti Gitamoni Chungkrang
|
0411001WL041639
|
Smti Gitamoni Chungkrang
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805134
|
|
GITIMANI DOLEY CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DHEMAJI
|
AS-11-001-003-013/20
(Dakhin Dhemaji)
|
0411001000NRG24130320240528347
|
14/03/2024
|
Pratibha Borgohain
|
0411001WL041638
|
Pratibha Borgohain
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805222
|
|
PRATIBHA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DHEMAJI
|
AS-11-001-003-013/59
(Dakhin Dhemaji)
|
0411001000NRG24140320240528821
|
14/03/2024
|
Pankaj Borgohain
|
0411001WL041731
|
Pankaj Borgohain
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805209
|
|
PANKAJ BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DHEMAJI
|
AS-11-001-003-015/191
(Dakhin Dhemaji)
|
0411001000NRG24140320240528809
|
14/03/2024
|
Smt. Lilawati Gogoi
|
0411001WL041723
|
Smt. Lilawati Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805205
|
|
MRS LILABATI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHEMAJI
|
AS-11-001-003-016/292
(Dakhin Dhemaji)
|
0411001000NRG24140320240528806
|
14/03/2024
|
Rumi Yein
|
0411001WL041721
|
Rumi Yein
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805213
|
|
MRS RUMI YEIN
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHEMAJI
|
AS-11-001-003-016/72
(Dakhin Dhemaji)
|
0411001000NRG24130320240528451
|
14/03/2024
|
Kancheng Rajkonwar
|
0411001WL041661
|
Kancheng Rajkonwar
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805142
|
|
MR KONCHANG RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHEMAJI
|
AS-11-001-003-016/72
(Dakhin Dhemaji)
|
0411001000NRG24130320240528450
|
14/03/2024
|
Smt Karbon Rajkonwar
|
0411001WL041661
|
Smt Karbon Rajkonwar
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805141
|
|
MRS KARBOM RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHEMAJI
|
AS-11-001-004-001/34
(Jiadhal)
|
0411001000NRG24130320240528594
|
14/03/2024
|
Smt Ritamoni Mili
|
0411001WL041702
|
Smt Ritamoni Mili
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805184
|
|
MRS RITAMONI MILI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHEMAJI
|
AS-11-001-004-002/422
(Jiadhal)
|
0411001000NRG24130320240528598
|
14/03/2024
|
SRI VIJOY KARDONG
|
0411001WL041702
|
SRI VIJOY KARDONG
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805280
|
|
SHRI VIJOY KARDONG
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHEMAJI
|
AS-11-001-004-009/152
(Jiadhal)
|
0411001000NRG24130320240528613
|
14/03/2024
|
Smt. Malabika Pegu
|
0411001WL041702
|
Smt. Malabika Pegu
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805227
|
|
MALABIKA PEGU
|
UCO BANK(607066)
|
|
322
|
DHEMAJI
|
AS-11-001-004-009/162
(Jiadhal)
|
0411001000NRG24130320240528614
|
14/03/2024
|
Smt. Jumee Pegu
|
0411001WL041702
|
Smt. Jumee Pegu
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805226
|
|
MRS JUMIDOLEY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHEMAJI
|
AS-11-001-004-009/181
(Jiadhal)
|
0411001000NRG24130320240528618
|
14/03/2024
|
Chayanika Doley
|
0411001WL041702
|
Chayanika Doley
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805157
|
|
CHAYANIKA DOLEY LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DHEMAJI
|
AS-11-001-004-009/181
(Jiadhal)
|
0411001000NRG24130320240528617
|
14/03/2024
|
Sri Tarjan Lagachu
|
0411001WL041702
|
Sri Tarjan Lagachu
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805158
|
|
TARJAN LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DHEMAJI
|
AS-11-001-004-012/205
(Jiadhal)
|
0411001000NRG24130320240528635
|
14/03/2024
|
SRI PANKAJ MEDHI
|
0411001WL041702
|
SRI PANKAJ MEDHI
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805282
|
|
MR PANKAJ MEDHI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHEMAJI
|
AS-11-001-007-001/205
(Moridhal)
|
0411001000NRG24130320240528193
|
14/03/2024
|
Sri Prabhat Gogoi
|
0411001WL041630
|
Sri Prabhat Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805165
|
|
PRABHAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DHEMAJI
|
AS-11-001-007-001/34
(Moridhal)
|
0411001000NRG24130320240528199
|
14/03/2024
|
Dandeswar Gogoi
|
0411001WL041630
|
Dandeswar Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805148
|
|
DANDESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DHEMAJI
|
AS-11-001-007-001/40
(Moridhal)
|
0411001000NRG24130320240528205
|
14/03/2024
|
Pulen Gogoi
|
0411001WL041630
|
Pulen Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805170
|
|
PULEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DHEMAJI
|
AS-11-001-007-001/40
(Moridhal)
|
0411001000NRG24130320240528204
|
14/03/2024
|
Sri Mridula Gogoi
|
0411001WL041630
|
Sri Mridula Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805247
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DHEMAJI
|
AS-11-001-007-002/119
(Moridhal)
|
0411001000NRG24130320240528207
|
14/03/2024
|
Padmini Gogoi
|
0411001WL041630
|
Padmini Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805237
|
|
MRS PADMINI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHEMAJI
|
AS-11-001-007-002/121
(Moridhal)
|
0411001000NRG24130320240528208
|
14/03/2024
|
Smt. Dipamoni Saikia
|
0411001WL041630
|
Smt. Dipamoni Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805229
|
|
MRS DIPAMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG24130320240528209
|
14/03/2024
|
Sri Dibya Chutia
|
0411001WL041630
|
Sri Dibya Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805252
|
|
MR DIBYA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG24130320240528210
|
14/03/2024
|
Phanidhar Phukan
|
0411001WL041630
|
Phanidhar Phukan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805253
|
|
PHANIDHAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DHEMAJI
|
AS-11-001-007-002/35
(Moridhal)
|
0411001000NRG24130320240528212
|
14/03/2024
|
Bipul Chutia
|
0411001WL041630
|
Bipul Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805166
|
|
BIPUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DHEMAJI
|
AS-11-001-007-004/168
(Moridhal)
|
0411001000NRG24140320240530118
|
14/03/2024
|
Chiran Lalung
|
0411001WL041836
|
Chiran Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805265
|
|
MR CHIRAN LALUNG
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHEMAJI
|
AS-11-001-007-006/132
(Moridhal)
|
0411001000NRG24130320240528223
|
14/03/2024
|
Shuja Gogoi
|
0411001WL041631
|
Shuja Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805268
|
|
SHUJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DHEMAJI
|
AS-11-001-007-006/19
(Moridhal)
|
0411001000NRG24130320240528225
|
14/03/2024
|
Sonmani konwar
|
0411001WL041631
|
Sonmani konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805416
|
|
SONMANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
DHEMAJI
|
AS-11-001-007-006/322
(Moridhal)
|
0411001000NRG24130320240528228
|
14/03/2024
|
Pinki Gogoi Borah
|
0411001WL041631
|
Pinki Gogoi Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805235
|
|
MRS PINKI GOGOI BORAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHEMAJI
|
AS-11-001-007-009/115
(Moridhal)
|
0411001000NRG24130320240528185
|
14/03/2024
|
Monmohan Gogoi
|
0411001WL041629
|
Monmohan Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805212
|
|
Mr. MANMOHAN GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DHEMAJI
|
AS-11-001-007-009/121
(Moridhal)
|
0411001000NRG24130320240528186
|
14/03/2024
|
Rashmi Borgohain
|
0411001WL041629
|
Rashmi Borgohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805239
|
|
MRS RASHMI BORGOHAIN CHETIA
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHEMAJI
|
AS-11-001-007-009/124
(Moridhal)
|
0411001000NRG24130320240528188
|
14/03/2024
|
Junali Mech
|
0411001WL041629
|
Junali Mech
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805214
|
|
MRS JONALI MECH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHEMAJI
|
AS-11-001-007-009/125
(Moridhal)
|
0411001000NRG24130320240528190
|
14/03/2024
|
Dhurba Mech
|
0411001WL041629
|
Dhurba Mech
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805220
|
|
DHURBA MECH
|
IDBI BANK(607095)
|
|
343
|
DHEMAJI
|
AS-11-001-007-009/131
(Moridhal)
|
0411001000NRG24130320240528192
|
14/03/2024
|
Phuleswar Mech
|
0411001WL041629
|
Phuleswar Mech
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805259
|
|
MR PHULESWAR MECH
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHEMAJI
|
AS-11-001-007-009/288
(Moridhal)
|
0411001000NRG24130320240528242
|
14/03/2024
|
Akani Gogoi
|
0411001WL041632
|
Akani Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805254
|
|
AKANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DHEMAJI
|
AS-11-001-007-009/349
(Moridhal)
|
0411001000NRG24130320240528244
|
14/03/2024
|
Diganta Gogoi
|
0411001WL041632
|
Diganta Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805175
|
|
DIGANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DHEMAJI
|
AS-11-001-007-009/390
(Moridhal)
|
0411001000NRG24130320240528250
|
14/03/2024
|
Ruma Gogoi
|
0411001WL041632
|
Ruma Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805255
|
|
RUMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DHEMAJI
|
AS-11-001-007-009/59
(Moridhal)
|
0411001000NRG24130320240528257
|
14/03/2024
|
Bulanti Gogoi
|
0411001WL041632
|
Bulanti Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805171
|
|
BULANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
348
|
DHEMAJI
|
AS-11-001-007-009/60
(Moridhal)
|
0411001000NRG24130320240528258
|
14/03/2024
|
Mainu Saikia Gogoi
|
0411001WL041632
|
Mainu Saikia Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805256
|
|
MAINU SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
349
|
DHEMAJI
|
AS-11-001-007-009/76
(Moridhal)
|
0411001000NRG24130320240528259
|
14/03/2024
|
Prativa Konwar Chutia
|
0411001WL041632
|
Prativa Konwar Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805257
|
|
MRS PRATIVA KONWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHEMAJI
|
AS-11-001-007-009/92
(Moridhal)
|
0411001000NRG24130320240528260
|
14/03/2024
|
Dipak Gogoi
|
0411001WL041632
|
Dipak Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805174
|
|
MR DIPAK GOGOI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHEMAJI
|
AS-11-001-007-012/138
(Moridhal)
|
0411001000NRG24130320240528231
|
14/03/2024
|
Mrs. Rumi Gogoi
|
0411001WL041631
|
Mrs. Rumi Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805267
|
|
MRS RUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHEMAJI
|
AS-11-001-007-014/104
(Moridhal)
|
0411001000NRG24130320240528167
|
14/03/2024
|
Kamal Rajkhowa
|
0411001WL041628
|
Kamal Rajkhowa
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805273
|
|
KAMAL RAJKHOWA
|
CANARA BANK(508532)
|
|
353
|
DHEMAJI
|
AS-11-001-007-014/105
(Moridhal)
|
0411001000NRG24130320240528169
|
14/03/2024
|
Jonali Chutia
|
0411001WL041628
|
Jonali Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805230
|
|
JONALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
354
|
DHEMAJI
|
AS-11-001-007-014/107
(Moridhal)
|
0411001000NRG24130320240528170
|
14/03/2024
|
Udjamani Gogoi
|
0411001WL041628
|
Udjamani Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805234
|
|
UDAIAMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
355
|
DHEMAJI
|
AS-11-001-007-014/115
(Moridhal)
|
0411001000NRG24130320240528172
|
14/03/2024
|
Fular Gogoi
|
0411001WL041628
|
Fular Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805269
|
|
MRS FULAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHEMAJI
|
AS-11-001-007-014/151
(Moridhal)
|
0411001000NRG24130320240528175
|
14/03/2024
|
Dipanjali Dihingia
|
0411001WL041628
|
Dipanjali Dihingia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805244
|
|
DIPANJALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
357
|
DHEMAJI
|
AS-11-001-007-014/151
(Moridhal)
|
0411001000NRG24130320240528174
|
14/03/2024
|
Kamal Dihingia
|
0411001WL041628
|
Kamal Dihingia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805199
|
|
MR KAMAL DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHEMAJI
|
AS-11-001-007-014/20
(Moridhal)
|
0411001000NRG24130320240528176
|
14/03/2024
|
Deben Rajkhowa
|
0411001WL041628
|
Deben Rajkhowa
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805266
|
|
MR DEBEN RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHEMAJI
|
AS-11-001-007-014/340
(Moridhal)
|
0411001000NRG24130320240528178
|
14/03/2024
|
Pallabi Gogoi
|
0411001WL041628
|
Pallabi Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805242
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
360
|
DHEMAJI
|
AS-11-001-007-014/39
(Moridhal)
|
0411001000NRG24130320240528180
|
14/03/2024
|
Kunja Chutia
|
0411001WL041628
|
Kunja Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805208
|
|
MRS KUNJA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHEMAJI
|
AS-11-001-007-014/41
(Moridhal)
|
0411001000NRG24130320240528182
|
14/03/2024
|
Smti Jun Gogoi
|
0411001WL041628
|
Smti Jun Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805236
|
|
JON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DHEMAJI
|
AS-11-001-007-022/141
(Moridhal)
|
0411001000NRG24130320240528214
|
14/03/2024
|
Pradip Konwar
|
0411001WL041630
|
Pradip Konwar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805240
|
|
Pradip Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
DHEMAJI
|
AS-11-001-007-022/160
(Moridhal)
|
0411001000NRG24130320240528239
|
14/03/2024
|
Bitu Borah
|
0411001WL041631
|
Bitu Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805207
|
|
BITU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
364
|
DHEMAJI
|
AS-11-001-007-022/160
(Moridhal)
|
0411001000NRG24130320240528238
|
14/03/2024
|
Promila Borah
|
0411001WL041631
|
Promila Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805135
|
|
MRS PAMILA BORA
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHEMAJI
|
AS-11-001-007-022/161
(Moridhal)
|
0411001000NRG24130320240528215
|
14/03/2024
|
Rana Borah
|
0411001WL041630
|
Rana Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805172
|
|
RANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DHEMAJI
|
AS-11-001-008-006/144
(Naruathan)
|
0411001000NRG24140320240529308
|
14/03/2024
|
Papari Saikia
|
0411001WL041778
|
Papari Saikia
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805231
|
|
MS PAPARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
367
|
DHEMAJI
|
AS-11-001-008-006/62
(Naruathan)
|
0411001000NRG24140320240529310
|
14/03/2024
|
Gakul Chetri
|
0411001WL041778
|
Gakul Chetri
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805127
|
|
GAKUL CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DHEMAJI
|
AS-11-001-008-006/62
(Naruathan)
|
0411001000NRG24140320240529311
|
14/03/2024
|
Smt M.Kumari Chetri
|
0411001WL041778
|
Smt M.Kumari Chetri
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805270
|
|
AM KUMARI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
369
|
DHEMAJI
|
AS-11-001-008-006/64
(Naruathan)
|
0411001000NRG24140320240529313
|
14/03/2024
|
Kalpana Chetry
|
0411001WL041778
|
Kalpana Chetry
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805128
|
|
MRS KALPANA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHEMAJI
|
AS-11-001-008-006/64
(Naruathan)
|
0411001000NRG24140320240529312
|
14/03/2024
|
Kedar Chetry
|
0411001WL041778
|
Kedar Chetry
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805228
|
|
KEDAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DHEMAJI
|
AS-11-001-008-008/155
(Naruathan)
|
0411001000NRG24140320240529306
|
14/03/2024
|
Jagat Jiban Dutta
|
0411001WL041777
|
Jagat Jiban Dutta
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805206
|
|
JAGAT JIBAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DHEMAJI
|
AS-11-001-008-011/919
(Naruathan)
|
0411001000NRG24130320240528343
|
14/03/2024
|
Mondeep Gogoi
|
0411001WL041637
|
Mondeep Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805263
|
|
MR MANDEEP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHEMAJI
|
AS-11-001-011-007/82
(Khubalia)
|
0411001000NRG24130320240528496
|
14/03/2024
|
Cheniram Das
|
0411001WL041681
|
Cheniram Das
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216805250
|
|
CHENIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
374
|
DHEMAJI
|
AS-11-001-011-009/95
(Khubalia)
|
0411001000NRG24130320240528498
|
14/03/2024
|
Jyotilota Narah
|
0411001WL041682
|
Jyotilota Narah
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805261
|
|
MRS JYOTILOTA NARAH
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHEMAJI
|
AS-11-001-011-009/95
(Khubalia)
|
0411001000NRG24130320240528497
|
14/03/2024
|
Sri Mahen Narah
|
0411001WL041682
|
Sri Mahen Narah
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805277
|
|
MAHEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DHEMAJI
|
AS-11-001-013-002/716
(Hatigarh)
|
0411001000NRG24130320240528479
|
14/03/2024
|
Tulika Tamuli Dihingia
|
0411001WL041671
|
Tulika Tamuli Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805223
|
|
Mrs. Tulika Tamuli Dihingia
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
DHEMAJI
|
AS-11-001-013-004/382
(Hatigarh)
|
0411001000NRG24130320240528469
|
14/03/2024
|
Smt Dipshikha Borgohain
|
0411001WL041667
|
Smt Dipshikha Borgohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805185
|
|
Mrs. DIPASHIKHA BORUAH BORGOHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
DHEMAJI
|
AS-11-001-013-005/144
(Hatigarh)
|
0411001000NRG24130320240528399
|
14/03/2024
|
Smt Kabita Chetia
|
0411001WL041647
|
Smt Kabita Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805167
|
|
KABITA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DHEMAJI
|
AS-11-001-013-006/435
(Hatigarh)
|
0411001000NRG24130320240528470
|
14/03/2024
|
Sri Sukleswar Doimary
|
0411001WL041667
|
Sri Sukleswar Doimary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805173
|
|
SUKLASWAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DHEMAJI
|
AS-11-001-013-006/634
(Hatigarh)
|
0411001000NRG24130320240528480
|
14/03/2024
|
Tarawati Payeng
|
0411001WL041671
|
Tarawati Payeng
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805203
|
|
MRS TARAWATI CHINTEY PAYENG
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHEMAJI
|
AS-11-001-013-007/194
(Hatigarh)
|
0411001000NRG24130320240528292
|
14/03/2024
|
Priyanka Lagachu Doley
|
0411001WL041635
|
Priyanka Lagachu Doley
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805420
|
|
Mrs. PRIYANKA LAGACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
DHEMAJI
|
AS-11-001-013-007/598
(Hatigarh)
|
0411001000NRG24130320240528299
|
14/03/2024
|
Guna Lagachu
|
0411001WL041635
|
Guna Lagachu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805139
|
|
GUNA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DHEMAJI
|
AS-11-001-013-007/607
(Hatigarh)
|
0411001000NRG24130320240528405
|
14/03/2024
|
Mrs Jintu Gogoi Bhardhara
|
0411001WL041647
|
Mrs Jintu Gogoi Bhardhara
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805204
|
|
MRS JINTU GOGOI BHARDHARA
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHEMAJI
|
AS-11-001-013-007/86
(Hatigarh)
|
0411001000NRG24130320240528301
|
14/03/2024
|
Jayananda Doley
|
0411001WL041635
|
Jayananda Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805202
|
|
JAYANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DHEMAJI
|
AS-11-001-016-005/369
(Bishnupur)
|
0411001000NRG24130320240528593
|
14/03/2024
|
Sri Prafulla Borah
|
0411001WL041701
|
Sri Prafulla Borah
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805150
|
|
PRAFULLA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129472
|
129472
|
|
|
|
|
|
|
|
|
386
|
DHEMAJI
|
AS-11-001-007-022/160
(Moridhal)
|
0411001000NRG24130320240528240
|
14/03/2024
|
Jimi Chamuah
|
0411001WL041631
|
Jimi Chamuah
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805195
|
|
JIMI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
387
|
DHEMAJI
|
AS-11-001-003-001/483
(Dakhin Dhemaji)
|
0411001000NRG24140320240528830
|
14/03/2024
|
Hiranya Hazarika
|
0411001WL041735
|
Hiranya Hazarika
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805246
|
|
HIRANYA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DHEMAJI
|
AS-11-001-003-013/101
(Dakhin Dhemaji)
|
0411001000NRG24140320240528824
|
14/03/2024
|
Mamoni Buragohain
|
0411001WL041732
|
Mamoni Buragohain
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805243
|
|
MAMONI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
389
|
DHEMAJI
|
AS-11-001-004-012/205
(Jiadhal)
|
0411001000NRG24130320240528634
|
14/03/2024
|
SRI NABA MEDHI
|
0411001WL041702
|
SRI NABA MEDHI
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805421
|
|
NABA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DHEMAJI
|
AS-11-001-004-014/138
(Jiadhal)
|
0411001000NRG24130320240528636
|
14/03/2024
|
SRI DEVA NOWBAK
|
0411001WL041702
|
SRI DEVA NOWBAK
|
00415
|
SBIN0017659
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805279
|
|
SHRI DEVA NOWBAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
391
|
DHEMAJI
|
AS-11-001-003-005/131
(Dakhin Dhemaji)
|
0411001000NRG24140320240528827
|
14/03/2024
|
Sri Ruhit Narah
|
0411001WL041734
|
Sri Ruhit Narah
|
00462
|
UCBA0003114
|
3142
|
3142
|
Processed
|
23/04/2024
|
|
3216805164
|
|
RUHIT NARAH
|
UCO BANK(607066)
|
|
392
|
DHEMAJI
|
AS-11-001-003-013/101
(Dakhin Dhemaji)
|
0411001000NRG24140320240528825
|
14/03/2024
|
Rinku Buragohain
|
0411001WL041732
|
Rinku Buragohain
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3216805197
|
|
RINKU BURAGOHAIN
|
UCO BANK(607066)
|
|
393
|
DHEMAJI
|
AS-11-001-013-004/370
(Hatigarh)
|
0411001000NRG24130320240528396
|
14/03/2024
|
Smt Mina Bhardhara
|
0411001WL041647
|
Smt Mina Bhardhara
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805198
|
|
MINA BHARDHARA
|
UCO BANK(607066)
|
|
394
|
DHEMAJI
|
AS-11-001-013-004/376
(Hatigarh)
|
0411001000NRG24130320240528398
|
14/03/2024
|
Hemilton Gogoi
|
0411001WL041647
|
Hemilton Gogoi
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216805196
|
|
HEMILTON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8854
|
8854
|
|
|
|
|
|
|
|
|
395
|
DHEMAJI
|
AS-11-001-008-007/118
(Naruathan)
|
0411001000NRG24140320240529405
|
14/03/2024
|
Palash Gogoi
|
0411001WL041787
|
Palash Gogoi
|
00612
|
HDFC0CACABL
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216805413
|
|
PALASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
396
|
DHEMAJI
|
AS-11-001-002-009/695
(Uttar Dhemaji)
|
0411001000NRG24130320240528146
|
14/03/2024
|
Priyawati Doley Kaptak
|
0411001WL041627
|
Priyawati Doley Kaptak
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216805474
|
|
PRIYABATI DOLEY KAPTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DHEMAJI
|
AS-11-001-003-009/222
(Dakhin Dhemaji)
|
0411001000NRG24130320240528436
|
14/03/2024
|
Sri Moonjyoti Mili
|
0411001WL041652
|
Sri Moonjyoti Mili
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216805476
|
|
MOONJYOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DHEMAJI
|
AS-11-001-003-014/146
(Dakhin Dhemaji)
|
0411001000NRG24130320240528362
|
14/03/2024
|
Sri Ranoj Gogoi
|
0411001WL041644
|
Sri Ranoj Gogoi
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805477
|
|
RANUJ GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
399
|
DHEMAJI
|
AS-11-001-007-003/318
(Moridhal)
|
0411001000NRG24140320240530117
|
14/03/2024
|
Nijut Lalung
|
0411001WL041836
|
Nijut Lalung
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216805475
|
|
NIJUT LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DHEMAJI
|
AS-11-001-007-009/121
(Moridhal)
|
0411001000NRG24130320240528187
|
14/03/2024
|
Rupahi Chetia
|
0411001WL041629
|
Rupahi Chetia
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216805478
|
|
RUPAHI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466326
|
466326
|
|
|
|
|
|
|
|