|
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-11-001-003-001/320
(Dakhin Dhemaji)
|
0411001000NRG24291220230453611
|
29/12/2023
|
Smti Manika Doley Dutta
|
0411001WL035018
|
Smti Manika Doley Dutta
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743312
|
|
MANIKA DOLEY DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/320
(Dakhin Dhemaji)
|
0411001000NRG24291220230453610
|
29/12/2023
|
Sri Rintu Dutta
|
0411001WL035018
|
Sri Rintu Dutta
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743311
|
|
RINTU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-003-010/120
(Dakhin Dhemaji)
|
0411001000NRG24291220230453420
|
29/12/2023
|
Manika Tayeng
|
0411001WL034995
|
Manika Tayeng
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743310
|
|
MANIKA TAYENG
|
UCO BANK(607066)
|
|
4
|
DHEMAJI
|
AS-11-001-003-010/17
(Dakhin Dhemaji)
|
0411001000NRG24291220230453448
|
29/12/2023
|
Lakyanath Missong
|
0411001WL035002
|
Lakyanath Missong
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743259
|
|
LAKHYA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-003-010/26
(Dakhin Dhemaji)
|
0411001000NRG24291220230453525
|
29/12/2023
|
Sakuntala Tayeng
|
0411001WL035013
|
Sakuntala Tayeng
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550743308
|
|
SAKUNTALA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-003-011/104
(Dakhin Dhemaji)
|
0411001000NRG24291220230453458
|
29/12/2023
|
Smti Krishna Mili Tayeng
|
0411001WL035006
|
Smti Krishna Mili Tayeng
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743306
|
|
KRISHNA MILI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-003-012/74
(Dakhin Dhemaji)
|
0411001000NRG24291220230453413
|
29/12/2023
|
Kanta Missong
|
0411001WL034992
|
Kanta Missong
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743304
|
|
MRSKANTA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-003-012/78
(Dakhin Dhemaji)
|
0411001000NRG24291220230453441
|
29/12/2023
|
Aramoni Missong
|
0411001WL035000
|
Aramoni Missong
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743305
|
|
ARAMANI MICHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-003-012/78
(Dakhin Dhemaji)
|
0411001000NRG24291220230453440
|
29/12/2023
|
Jagadish Missong
|
0411001WL035000
|
Jagadish Missong
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743257
|
|
JAGADISH MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-012/97
(Dakhin Dhemaji)
|
0411001000NRG24291220230453415
|
29/12/2023
|
SMTI MINTO MISSIONG DOLEY
|
0411001WL034993
|
SMTI MINTO MISSIONG DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743302
|
|
MINTOMONI MOSSONG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-003-012/97
(Dakhin Dhemaji)
|
0411001000NRG24291220230453416
|
29/12/2023
|
SRI TULARAM DOLEY
|
0411001WL034993
|
SRI TULARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743303
|
|
TULARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHEMAJI
|
AS-11-001-003-014/95
(Dakhin Dhemaji)
|
0411001000NRG24291220230453603
|
29/12/2023
|
Praful Gogoi
|
0411001WL035016
|
Praful Gogoi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743307
|
|
PRAFUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-004-001/130
(Jiadhal)
|
0411001000NRG24281220230452896
|
29/12/2023
|
Smt. Banumai Mili
|
0411001WL034936
|
Smt. Banumai Mili
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743270
|
|
MRS OIYABANUMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHEMAJI
|
AS-11-001-004-006/7
(Jiadhal)
|
0411001000NRG24281220230452874
|
29/12/2023
|
Smt. Chenimai Kutum
|
0411001WL034933
|
Smt. Chenimai Kutum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743315
|
|
CHENIMAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-004-006/7
(Jiadhal)
|
0411001000NRG24281220230452873
|
29/12/2023
|
Sri Manuranjan Kutum
|
0411001WL034933
|
Sri Manuranjan Kutum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743314
|
|
MANORANJAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-004-008/20
(Jiadhal)
|
0411001000NRG24281220230452888
|
29/12/2023
|
Sri Kanta Pegu
|
0411001WL034935
|
Sri Kanta Pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1550743253
|
|
SRI KANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-004-009/194
(Jiadhal)
|
0411001000NRG24281220230452883
|
29/12/2023
|
Sri Pradip Doley
|
0411001WL034934
|
Sri Pradip Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550743254
|
|
PRADIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHEMAJI
|
AS-11-001-004-009/50
(Jiadhal)
|
0411001000NRG24281220230452884
|
29/12/2023
|
Sri Dhanesh Lagachu
|
0411001WL034934
|
Sri Dhanesh Lagachu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550743258
|
|
DHANESH LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-004-010/17
(Jiadhal)
|
0411001000NRG24281220230452781
|
29/12/2023
|
Babita Changmai Patar
|
0411001WL034930
|
Babita Changmai Patar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743313
|
|
BABITA CHANGMAI PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-004-010/179
(Jiadhal)
|
0411001000NRG24281220230452782
|
29/12/2023
|
Smt.Maijan Bordoloi
|
0411001WL034930
|
Smt.Maijan Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743298
|
|
MAIJAN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHEMAJI
|
AS-11-001-004-010/181
(Jiadhal)
|
0411001000NRG24281220230452784
|
29/12/2023
|
Smt. Junti Lalung
|
0411001WL034930
|
Smt. Junti Lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743299
|
|
JUNTI LALUNG
|
UCO BANK(607066)
|
|
22
|
DHEMAJI
|
AS-11-001-004-010/25
(Jiadhal)
|
0411001000NRG24281220230452788
|
29/12/2023
|
Smt. Sarumai Patar
|
0411001WL034930
|
Smt. Sarumai Patar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743255
|
|
SARUMAI PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-004-010/26
(Jiadhal)
|
0411001000NRG24281220230452791
|
29/12/2023
|
Priyalata Lalung
|
0411001WL034930
|
Priyalata Lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743300
|
|
PRIYALATA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHEMAJI
|
AS-11-001-004-010/26
(Jiadhal)
|
0411001000NRG24281220230452790
|
29/12/2023
|
Smt. Amiya Lalung
|
0411001WL034930
|
Smt. Amiya Lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743260
|
|
AMIYA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHEMAJI
|
AS-11-001-004-010/27
(Jiadhal)
|
0411001000NRG24281220230452794
|
29/12/2023
|
Smt. Juri Borah
|
0411001WL034930
|
Smt. Juri Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743262
|
|
JURI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-004-010/27
(Jiadhal)
|
0411001000NRG24281220230452793
|
29/12/2023
|
Sri Jiten Borah
|
0411001WL034930
|
Sri Jiten Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550743263
|
|
MR JITEN DOLOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHEMAJI
|
AS-11-001-004-010/29
(Jiadhal)
|
0411001000NRG24281220230452798
|
29/12/2023
|
Smt.Bina Bordoloi
|
0411001WL034930
|
Smt.Bina Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743267
|
|
BINA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHEMAJI
|
AS-11-001-004-010/31
(Jiadhal)
|
0411001000NRG24281220230452804
|
29/12/2023
|
Smt.Yugmai Lalung
|
0411001WL034930
|
Smt.Yugmai Lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743264
|
|
YUGAMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-004-010/31
(Jiadhal)
|
0411001000NRG24281220230452803
|
29/12/2023
|
Sri Girish Lalung
|
0411001WL034930
|
Sri Girish Lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743266
|
|
GIRISH LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-004-010/37
(Jiadhal)
|
0411001000NRG24281220230452806
|
29/12/2023
|
Smt. Golapi Borah
|
0411001WL034930
|
Smt. Golapi Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743256
|
|
GOLAPI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHEMAJI
|
AS-11-001-004-010/5
(Jiadhal)
|
0411001000NRG24281220230452809
|
29/12/2023
|
Smt. Ponima Lalung
|
0411001WL034930
|
Smt. Ponima Lalung
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1550743261
|
|
PURNIMA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-004-010/54
(Jiadhal)
|
0411001000NRG24281220230452811
|
29/12/2023
|
Miss Bharati Handiqoi
|
0411001WL034930
|
Miss Bharati Handiqoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1550743265
|
|
BHARATI HANDIQUE KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-004-010/7
(Jiadhal)
|
0411001000NRG24281220230452813
|
29/12/2023
|
Maina Kakoti
|
0411001WL034930
|
Maina Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743309
|
|
MAINA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-004-012/234
(Jiadhal)
|
0411001000NRG24281220230452823
|
29/12/2023
|
Smt. Shingari MalaSingh
|
0411001WL034931
|
Smt. Shingari MalaSingh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743301
|
|
CHINARI DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHEMAJI
|
AS-11-001-004-012/44
(Jiadhal)
|
0411001000NRG24281220230452831
|
29/12/2023
|
Sri Gagan Das
|
0411001WL034931
|
Sri Gagan Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743316
|
|
GAGAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-004-013/11
(Jiadhal)
|
0411001000NRG24281220230452843
|
29/12/2023
|
Kula Dutta
|
0411001WL034932
|
Kula Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743281
|
|
KULA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-004-013/2
(Jiadhal)
|
0411001000NRG24281220230452847
|
29/12/2023
|
Prinka Saikia
|
0411001WL034932
|
Prinka Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743282
|
|
PRIYAKA SAIKIA
|
UCO BANK(607066)
|
|
38
|
DHEMAJI
|
AS-11-001-004-013/2
(Jiadhal)
|
0411001000NRG24281220230452846
|
29/12/2023
|
Rupa Saikia
|
0411001WL034932
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743283
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-004-013/2
(Jiadhal)
|
0411001000NRG24281220230452845
|
29/12/2023
|
Sri Dulu Saikia
|
0411001WL034932
|
Sri Dulu Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743296
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-004-013/23
(Jiadhal)
|
0411001000NRG24281220230452848
|
29/12/2023
|
Debeswar Bhuyan
|
0411001WL034932
|
Debeswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743273
|
|
DEBESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHEMAJI
|
AS-11-001-004-013/27
(Jiadhal)
|
0411001000NRG24281220230452850
|
29/12/2023
|
Dambaru Saikia
|
0411001WL034932
|
Dambaru Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743295
|
|
DAMBARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-004-013/29
(Jiadhal)
|
0411001000NRG24281220230452853
|
29/12/2023
|
Smt. Nirada Saikia
|
0411001WL034932
|
Smt. Nirada Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743268
|
|
NIRADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-004-013/41
(Jiadhal)
|
0411001000NRG24281220230452854
|
29/12/2023
|
Subhash Saikia
|
0411001WL034932
|
Subhash Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743276
|
|
SUBHASH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-004-013/42
(Jiadhal)
|
0411001000NRG24281220230452903
|
29/12/2023
|
Sri Babudhar Sonowal
|
0411001WL034937
|
Sri Babudhar Sonowal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1550743274
|
|
BABUDHAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEMAJI
|
AS-11-001-004-013/43
(Jiadhal)
|
0411001000NRG24281220230452856
|
29/12/2023
|
Moleswar Kachari
|
0411001WL034932
|
Moleswar Kachari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743275
|
|
MALESWAR KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHEMAJI
|
AS-11-001-004-013/43
(Jiadhal)
|
0411001000NRG24281220230452857
|
29/12/2023
|
Shubhan Kachari
|
0411001WL034932
|
Shubhan Kachari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743284
|
|
SUBHAN KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-004-013/45
(Jiadhal)
|
0411001000NRG24281220230452858
|
29/12/2023
|
Biren Gogoi
|
0411001WL034932
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743272
|
|
BIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-004-013/45
(Jiadhal)
|
0411001000NRG24281220230452859
|
29/12/2023
|
Chenimai Saikia Gogoi
|
0411001WL034932
|
Chenimai Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743280
|
|
CHENIMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHEMAJI
|
AS-11-001-004-013/46
(Jiadhal)
|
0411001000NRG24281220230452860
|
29/12/2023
|
Kinaram Sonowal
|
0411001WL034932
|
Kinaram Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743271
|
|
KINARAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHEMAJI
|
AS-11-001-004-013/46
(Jiadhal)
|
0411001000NRG24281220230452862
|
29/12/2023
|
Kontu Sonowal
|
0411001WL034932
|
Kontu Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743297
|
|
KANTU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEMAJI
|
AS-11-001-004-013/46
(Jiadhal)
|
0411001000NRG24281220230452861
|
29/12/2023
|
Kusum Sonowal
|
0411001WL034932
|
Kusum Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743279
|
|
KUSUM SONOWAL
|
UCO BANK(607066)
|
|
52
|
DHEMAJI
|
AS-11-001-004-013/47
(Jiadhal)
|
0411001000NRG24281220230452863
|
29/12/2023
|
Runamoni Sonowal
|
0411001WL034932
|
Runamoni Sonowal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1550743277
|
|
RUNAMONI SONOWAL
|
UCO BANK(607066)
|
|
53
|
DHEMAJI
|
AS-11-001-004-013/49
(Jiadhal)
|
0411001000NRG24281220230452864
|
29/12/2023
|
Jonali Gogoi
|
0411001WL034932
|
Jonali Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743278
|
|
JONALI GOGOI
|
UCO BANK(607066)
|
|
54
|
DHEMAJI
|
AS-11-001-004-013/51
(Jiadhal)
|
0411001000NRG24281220230452866
|
29/12/2023
|
Labanya Mudoi
|
0411001WL034932
|
Labanya Mudoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743269
|
|
MRS LABANY MUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
55
|
DHEMAJI
|
AS-11-001-003-012/74
(Dakhin Dhemaji)
|
0411001000NRG24291220230453414
|
29/12/2023
|
Monita Kutum Missong
|
0411001WL034992
|
Monita Kutum Missong
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743213
|
|
MONITA KUTUM MISSONG
|
CANARA BANK(508532)
|
|
56
|
DHEMAJI
|
AS-11-001-003-014/77
(Dakhin Dhemaji)
|
0411001000NRG24291220230453460
|
29/12/2023
|
Sunali Mili
|
0411001WL035008
|
Sunali Mili
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1550743252
|
|
SUNALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
57
|
DHEMAJI
|
AS-11-001-004-001/61
(Jiadhal)
|
0411001000NRG24281220230452872
|
29/12/2023
|
Merry Taye Padun
|
0411001WL034933
|
Merry Taye Padun
|
00152
|
HDFC0006496
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550743285
|
|
MERRY TAYE PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
58
|
DHEMAJI
|
AS-11-001-003-012/107
(Dakhin Dhemaji)
|
0411001000NRG24291220230453439
|
29/12/2023
|
SMTI KARABI MISSONG
|
0411001WL034999
|
SMTI KARABI MISSONG
|
00165
|
IBKL0002082
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743218
|
|
KARABI MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHEMAJI
|
AS-11-001-004-014/253
(Jiadhal)
|
0411001000NRG24281220230452894
|
29/12/2023
|
SMT CHAILA TAMANG
|
0411001WL034935
|
SMT CHAILA TAMANG
|
00165
|
IBKL0002082
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1550743219
|
|
Chaila Tamang
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
60
|
DHEMAJI
|
AS-11-001-003-012/100
(Dakhin Dhemaji)
|
0411001000NRG24291220230453412
|
29/12/2023
|
Phuleswari Yein
|
0411001WL034991
|
Phuleswari Yein
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743317
|
|
PHULESWARI YEAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
61
|
DHEMAJI
|
AS-11-001-003-009/242
(Dakhin Dhemaji)
|
0411001000NRG24291220230453410
|
29/12/2023
|
Tarun Taid
|
0411001WL034990
|
Tarun Taid
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743212
|
|
TARUN TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-003-010/115
(Dakhin Dhemaji)
|
0411001000NRG24291220230453421
|
29/12/2023
|
Anot Tayeng
|
0411001WL034996
|
Anot Tayeng
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743289
|
|
ANOT TAYEIG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHEMAJI
|
AS-11-001-003-010/115
(Dakhin Dhemaji)
|
0411001000NRG24291220230453422
|
29/12/2023
|
Lilimai Tayeng
|
0411001WL034996
|
Lilimai Tayeng
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743207
|
|
LILIMAI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHEMAJI
|
AS-11-001-003-010/136
(Dakhin Dhemaji)
|
0411001000NRG24291220230453453
|
29/12/2023
|
SRI NABIN TAYENG
|
0411001WL035004
|
SRI NABIN TAYENG
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743201
|
|
NABINTAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-003-011/105
(Dakhin Dhemaji)
|
0411001000NRG24291220230453451
|
29/12/2023
|
SRI NAREN TAID
|
0411001WL035003
|
SRI NAREN TAID
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743292
|
|
Naren Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHEMAJI
|
AS-11-001-004-001/366
(Jiadhal)
|
0411001000NRG24281220230452897
|
29/12/2023
|
SMT MOMPI PAYENG NARAH
|
0411001WL034936
|
SMT MOMPI PAYENG NARAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743205
|
|
MOMPIPAYENG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHEMAJI
|
AS-11-001-004-002/112
(Jiadhal)
|
0411001000NRG24281220230452880
|
29/12/2023
|
Smt. Juli Padun
|
0411001WL034934
|
Smt. Juli Padun
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550743291
|
|
JULI PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-004-006/67
(Jiadhal)
|
0411001000NRG24281220230452882
|
29/12/2023
|
Smt. Anjana Doley
|
0411001WL034934
|
Smt. Anjana Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550743203
|
|
ANJANA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHEMAJI
|
AS-11-001-004-008/20
(Jiadhal)
|
0411001000NRG24281220230452889
|
29/12/2023
|
Bhugeswari Pegu
|
0411001WL034935
|
Bhugeswari Pegu
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1550743293
|
|
BUGESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHEMAJI
|
AS-11-001-004-008/422
(Jiadhal)
|
0411001000NRG24281220230452898
|
29/12/2023
|
SMT CHINTAMANI PEGU
|
0411001WL034936
|
SMT CHINTAMANI PEGU
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550743204
|
|
CHINTAMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHEMAJI
|
AS-11-001-004-009/163
(Jiadhal)
|
0411001000NRG24281220230452900
|
29/12/2023
|
Gitali Doley Pegu
|
0411001WL034936
|
Gitali Doley Pegu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550743208
|
|
Mrs. Gitali Doley Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHEMAJI
|
AS-11-001-004-010/213
(Jiadhal)
|
0411001000NRG24281220230452901
|
29/12/2023
|
Smt Sumbari Basumatary
|
0411001WL034936
|
Smt Sumbari Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550743210
|
|
SUMBARI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHEMAJI
|
AS-11-001-004-010/394
(Jiadhal)
|
0411001000NRG24281220230452891
|
29/12/2023
|
SMT SATYA BASUMATARY
|
0411001WL034935
|
SMT SATYA BASUMATARY
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550743200
|
|
SATYA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHEMAJI
|
AS-11-001-004-012/122
(Jiadhal)
|
0411001000NRG24281220230452814
|
29/12/2023
|
NANG RUPA NANGNI MEDHI
|
0411001WL034931
|
NANG RUPA NANGNI MEDHI
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743288
|
|
NANG RUPA NANGNI MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHEMAJI
|
AS-11-001-004-012/373
(Jiadhal)
|
0411001000NRG24281220230452893
|
29/12/2023
|
SMT CHAMPA BORMAN
|
0411001WL034935
|
SMT CHAMPA BORMAN
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1550743206
|
|
CHAMPA BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHEMAJI
|
AS-11-001-004-012/490
(Jiadhal)
|
0411001000NRG24281220230452833
|
29/12/2023
|
SMT CHANIJA SINGH
|
0411001WL034931
|
SMT CHANIJA SINGH
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743209
|
|
CHONIYA SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
DHEMAJI
|
AS-11-001-004-013/11
(Jiadhal)
|
0411001000NRG24281220230452842
|
29/12/2023
|
Amiya Dutta
|
0411001WL034932
|
Amiya Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743290
|
|
AMIYA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHEMAJI
|
AS-11-001-004-013/11
(Jiadhal)
|
0411001000NRG24281220230452841
|
29/12/2023
|
Sri Hemanta Dutta
|
0411001WL034932
|
Sri Hemanta Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743211
|
|
HEMANTA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHEMAJI
|
AS-11-001-004-018/116
(Jiadhal)
|
0411001000NRG24281220230452876
|
29/12/2023
|
Smt Achai Lagachu
|
0411001WL034933
|
Smt Achai Lagachu
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550743202
|
|
ACHEI LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
80
|
DHEMAJI
|
AS-11-001-003-009/242
(Dakhin Dhemaji)
|
0411001000NRG24291220230453409
|
29/12/2023
|
Ijamen taid
|
0411001WL034990
|
Ijamen taid
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743245
|
|
MR IJAMEN TAID
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHEMAJI
|
AS-11-001-003-010/17
(Dakhin Dhemaji)
|
0411001000NRG24291220230453449
|
29/12/2023
|
Bolin Missong
|
0411001WL035002
|
Bolin Missong
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743250
|
|
BOLIN MISSONG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHEMAJI
|
AS-11-001-003-012/100
(Dakhin Dhemaji)
|
0411001000NRG24291220230453411
|
29/12/2023
|
SRI HEMCHANDRA YEAN
|
0411001WL034991
|
SRI HEMCHANDRA YEAN
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743248
|
|
HEMCHANDRA YEAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHEMAJI
|
AS-11-001-003-012/93
(Dakhin Dhemaji)
|
0411001000NRG24291220230453417
|
29/12/2023
|
Hemawati Missong
|
0411001WL034994
|
Hemawati Missong
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743227
|
|
HEMABATI MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHEMAJI
|
AS-11-001-003-014/119
(Dakhin Dhemaji)
|
0411001000NRG24291220230453424
|
29/12/2023
|
Smti Niharani Mili
|
0411001WL034997
|
Smti Niharani Mili
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743286
|
|
MRS NIHARANI MILI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHEMAJI
|
AS-11-001-003-014/119
(Dakhin Dhemaji)
|
0411001000NRG24291220230453423
|
29/12/2023
|
Sri Rajib Mili
|
0411001WL034997
|
Sri Rajib Mili
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743221
|
|
MR RAJIB MILI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHEMAJI
|
AS-11-001-004-008/437
(Jiadhal)
|
0411001000NRG24281220230452899
|
29/12/2023
|
SMT ANIMA PEGU
|
0411001WL034936
|
SMT ANIMA PEGU
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550743214
|
|
MRS ANIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHEMAJI
|
AS-11-001-004-010/27
(Jiadhal)
|
0411001000NRG24281220230452796
|
29/12/2023
|
Bidyut Doloi
|
0411001WL034930
|
Bidyut Doloi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Rejected
|
09/03/2024
|
|
1550743222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DHEMAJI
|
AS-11-001-004-010/27
(Jiadhal)
|
0411001000NRG24281220230452795
|
29/12/2023
|
Sumi Doloi
|
0411001WL034930
|
Sumi Doloi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743238
|
|
SUMI DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHEMAJI
|
AS-11-001-004-010/29
(Jiadhal)
|
0411001000NRG24281220230452799
|
29/12/2023
|
Rashmi Bordoloi
|
0411001WL034930
|
Rashmi Bordoloi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743236
|
|
RASHMI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHEMAJI
|
AS-11-001-004-010/30
(Jiadhal)
|
0411001000NRG24281220230452802
|
29/12/2023
|
Utpal Lalung
|
0411001WL034930
|
Utpal Lalung
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743241
|
|
UTPAL LALUNG
|
CANARA BANK(508532)
|
|
91
|
DHEMAJI
|
AS-11-001-004-010/54
(Jiadhal)
|
0411001000NRG24281220230452810
|
29/12/2023
|
Miss Pampi Borah Kakati
|
0411001WL034930
|
Miss Pampi Borah Kakati
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550743244
|
|
PAMPI BORA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHEMAJI
|
AS-11-001-004-012/123
(Jiadhal)
|
0411001000NRG24281220230452815
|
29/12/2023
|
SMT SIKHAMONI KHANIKAR BASUMATARY
|
0411001WL034931
|
SMT SIKHAMONI KHANIKAR BASUMATARY
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550743287
|
|
SHIKHAMONI KHANIKAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHEMAJI
|
AS-11-001-004-012/124
(Jiadhal)
|
0411001000NRG24281220230452816
|
29/12/2023
|
SRI KUSHAL BASUMATARY
|
0411001WL034931
|
SRI KUSHAL BASUMATARY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743237
|
|
KUKHAL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHEMAJI
|
AS-11-001-004-012/205
(Jiadhal)
|
0411001000NRG24281220230452819
|
29/12/2023
|
SRI PANKAJ MEDHI
|
0411001WL034931
|
SRI PANKAJ MEDHI
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550743249
|
|
MR PANKAJ MEDHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHEMAJI
|
AS-11-001-004-012/207
(Jiadhal)
|
0411001000NRG24281220230452821
|
29/12/2023
|
SMT HABITA BASUMATARY BORMAN
|
0411001WL034931
|
SMT HABITA BASUMATARY BORMAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743243
|
|
MRS HOBITA BASUMATARY BORMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHEMAJI
|
AS-11-001-004-012/210
(Jiadhal)
|
0411001000NRG24281220230452886
|
29/12/2023
|
SMT PINKI DUTTA BHARALI
|
0411001WL034934
|
SMT PINKI DUTTA BHARALI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550743239
|
|
MRS PINKI DUTTA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHEMAJI
|
AS-11-001-004-012/211
(Jiadhal)
|
0411001000NRG24281220230452822
|
29/12/2023
|
SMT PALLABI DUTTA BORMAN
|
0411001WL034931
|
SMT PALLABI DUTTA BORMAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743229
|
|
MISS PALLABI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHEMAJI
|
AS-11-001-004-012/321
(Jiadhal)
|
0411001000NRG24281220230452828
|
29/12/2023
|
SMT JONALI BARMAN
|
0411001WL034931
|
SMT JONALI BARMAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743234
|
|
JONALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-004-012/322
(Jiadhal)
|
0411001000NRG24281220230452829
|
29/12/2023
|
SMT MONDIRA BORO BASUMATARY
|
0411001WL034931
|
SMT MONDIRA BORO BASUMATARY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743242
|
|
MONDIRA BORO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHEMAJI
|
AS-11-001-004-012/373
(Jiadhal)
|
0411001000NRG24281220230452892
|
29/12/2023
|
SRI DEVAJIT BARMAN
|
0411001WL034935
|
SRI DEVAJIT BARMAN
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550743246
|
|
DEVAJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-004-012/490
(Jiadhal)
|
0411001000NRG24281220230452834
|
29/12/2023
|
SMT PRIYANKA SINGH
|
0411001WL034931
|
SMT PRIYANKA SINGH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743251
|
|
MRS PRIYANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHEMAJI
|
AS-11-001-004-012/499
(Jiadhal)
|
0411001000NRG24281220230452835
|
29/12/2023
|
SRI DHANESWAR BARMAN
|
0411001WL034931
|
SRI DHANESWAR BARMAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743225
|
|
DHANESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHEMAJI
|
AS-11-001-004-013/27
(Jiadhal)
|
0411001000NRG24281220230452849
|
29/12/2023
|
Sri Dipangkar Saikia
|
0411001WL034932
|
Sri Dipangkar Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743223
|
|
MR DIPANKAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHEMAJI
|
AS-11-001-004-013/41
(Jiadhal)
|
0411001000NRG24281220230452855
|
29/12/2023
|
Damaynti Saijkia
|
0411001WL034932
|
Damaynti Saijkia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743226
|
|
DAMAYANTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHEMAJI
|
AS-11-001-004-013/51
(Jiadhal)
|
0411001000NRG24281220230452865
|
29/12/2023
|
Mohan Mudoi
|
0411001WL034932
|
Mohan Mudoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743224
|
|
MOHAN MUDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHEMAJI
|
AS-11-001-004-013/63
(Jiadhal)
|
0411001000NRG24281220230452869
|
29/12/2023
|
Jinamoni Sonowal
|
0411001WL034932
|
Jinamoni Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550743247
|
|
JINAMONI SONOWAL SAIKIA
|
UCO BANK(607066)
|
|
107
|
DHEMAJI
|
AS-11-001-004-013/64
(Jiadhal)
|
0411001000NRG24281220230452870
|
29/12/2023
|
Kukheswar Saikia
|
0411001WL034932
|
Kukheswar Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743220
|
|
KUKHESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHEMAJI
|
AS-11-001-004-018/119
(Jiadhal)
|
0411001000NRG24281220230452877
|
29/12/2023
|
Phuleswari Doley
|
0411001WL034933
|
Phuleswari Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550743230
|
|
PHULESWARI DOLEY
|
UCO BANK(607066)
|
|
109
|
DHEMAJI
|
AS-11-001-011-010/110
(Khubalia)
|
0411001000NRG24281220230452320
|
29/12/2023
|
Maneswari Mili
|
0411001WL034886
|
Maneswari Mili
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550743231
|
|
MANESWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
110
|
DHEMAJI
|
AS-11-001-004-012/206
(Jiadhal)
|
0411001000NRG24281220230452820
|
29/12/2023
|
SMT SWARNALATA BORMAN
|
0411001WL034931
|
SMT SWARNALATA BORMAN
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743233
|
|
SWARNALATA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHEMAJI
|
AS-11-001-004-013/11
(Jiadhal)
|
0411001000NRG24281220230452844
|
29/12/2023
|
Binita Konch Dutta
|
0411001WL034932
|
Binita Konch Dutta
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743240
|
|
BINITA KOCH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
112
|
DHEMAJI
|
AS-11-001-004-012/499
(Jiadhal)
|
0411001000NRG24281220230452836
|
29/12/2023
|
SMT CHINTA BARMAN
|
0411001WL034931
|
SMT CHINTA BARMAN
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743232
|
|
CHINTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHEMAJI
|
AS-11-001-004-013/51
(Jiadhal)
|
0411001000NRG24281220230452867
|
29/12/2023
|
Putul Mudoi
|
0411001WL034932
|
Putul Mudoi
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550743228
|
|
MR PUTUL MUDAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHEMAJI
|
AS-11-001-004-013/64
(Jiadhal)
|
0411001000NRG24281220230452871
|
29/12/2023
|
Mainu Sonowal
|
0411001WL034932
|
Mainu Sonowal
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
10/03/2024
|
|
1550743235
|
|
MAINU SONOWAL SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
115
|
DHEMAJI
|
AS-11-001-004-013/42
(Jiadhal)
|
0411001000NRG24281220230452902
|
29/12/2023
|
Taramai Sonowal
|
0411001WL034937
|
Taramai Sonowal
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1550743216
|
|
TARAMAI SONOWAL
|
UCO BANK(607066)
|
|
116
|
DHEMAJI
|
AS-11-001-004-013/63
(Jiadhal)
|
0411001000NRG24281220230452868
|
29/12/2023
|
Anupam Saikia
|
0411001WL034932
|
Anupam Saikia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550743215
|
|
ANUPAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
117
|
DHEMAJI
|
AS-11-001-004-010/437
(Jiadhal)
|
0411001000NRG24281220230452885
|
29/12/2023
|
SRI BIKRAM DOLOI
|
0411001WL034934
|
SRI BIKRAM DOLOI
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1550743217
|
|
BIKRAM DOLOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
118
|
DHEMAJI
|
AS-11-001-004-012/210
(Jiadhal)
|
0411001000NRG24281220230452887
|
29/12/2023
|
SRI MANUJ BHARALI
|
0411001WL034934
|
SRI MANUJ BHARALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550743294
|
|
MANOJ BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207298
|
207298
|
|
|
|
|
|
|
|