|
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-11-001-003-001/221
(Dakhin Dhemaji)
|
0411001000NRG24111120230412462
|
13/11/2023
|
Jyotsna Dutta
|
0411001WL031581
|
Jyotsna Dutta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532673
|
|
JYOSNA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-003-009/227
(Dakhin Dhemaji)
|
0411001000NRG24111120230412483
|
13/11/2023
|
Nameswar Narah
|
0411001WL031583
|
Nameswar Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532667
|
|
NAMESWAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-003-014/50
(Dakhin Dhemaji)
|
0411001000NRG24111120230412486
|
13/11/2023
|
Lakhipriya Padun
|
0411001WL031584
|
Lakhipriya Padun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532665
|
|
LAKSHIPRAYA PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-003-015/115
(Dakhin Dhemaji)
|
0411001000NRG24111120230412461
|
13/11/2023
|
Barnali Narah
|
0411001WL031580
|
Barnali Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532668
|
|
BORNALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-004-001/6
(Jiadhal)
|
0411001000NRG24121120230412668
|
13/11/2023
|
Smt. Prijang Narah
|
0411001WL031606
|
Smt. Prijang Narah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666532672
|
|
PRIJANG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-007-003/297
(Moridhal)
|
0411001000NRG24131120230412856
|
13/11/2023
|
Ambeswar Lalung
|
0411001WL031625
|
Ambeswar Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532689
|
|
AMBESHWAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-007-003/297
(Moridhal)
|
0411001000NRG24131120230412857
|
13/11/2023
|
Dipen Lalung
|
0411001WL031625
|
Dipen Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532681
|
|
DIPEN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-007-004/191
(Moridhal)
|
0411001000NRG24131120230412839
|
13/11/2023
|
Smti Minali Lalung
|
0411001WL031623
|
Smti Minali Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532702
|
|
MINALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-007-004/191
(Moridhal)
|
0411001000NRG24131120230412838
|
13/11/2023
|
Sri Gupal Lalung
|
0411001WL031623
|
Sri Gupal Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532703
|
|
GOPAL LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHEMAJI
|
AS-11-001-007-004/231
(Moridhal)
|
0411001000NRG24131120230412829
|
13/11/2023
|
Nirupama Lalung
|
0411001WL031622
|
Nirupama Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532700
|
|
NIRUPAMA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-007-004/250
(Moridhal)
|
0411001000NRG24131120230412830
|
13/11/2023
|
Niva Lalung
|
0411001WL031622
|
Niva Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532684
|
|
NIVA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-007-006/118
(Moridhal)
|
0411001000NRG24131120230412846
|
13/11/2023
|
Pallabi Saikia Lalung
|
0411001WL031624
|
Pallabi Saikia Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532687
|
|
Pallabi Saikia Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHEMAJI
|
AS-11-001-007-006/118
(Moridhal)
|
0411001000NRG24131120230412845
|
13/11/2023
|
Rakesh Lalung
|
0411001WL031624
|
Rakesh Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532690
|
|
RAKESH LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-007-006/120
(Moridhal)
|
0411001000NRG24131120230412848
|
13/11/2023
|
Dipali Lalung
|
0411001WL031624
|
Dipali Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532686
|
|
DIPALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-007-006/127
(Moridhal)
|
0411001000NRG24131120230412874
|
13/11/2023
|
Krishna Lalung
|
0411001WL031627
|
Krishna Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532678
|
|
KRISHNA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-007-006/127
(Moridhal)
|
0411001000NRG24131120230412873
|
13/11/2023
|
Pratibha Lalung
|
0411001WL031627
|
Pratibha Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532664
|
|
PRATIBHA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-007-006/146
(Moridhal)
|
0411001000NRG24131120230412850
|
13/11/2023
|
Dipali Lalung Bordoloi
|
0411001WL031624
|
Dipali Lalung Bordoloi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532680
|
|
Dipali Lalung Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHEMAJI
|
AS-11-001-007-006/158
(Moridhal)
|
0411001000NRG24131120230412858
|
13/11/2023
|
Janmani Gogoi
|
0411001WL031625
|
Janmani Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532685
|
|
JANMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-007-006/262
(Moridhal)
|
0411001000NRG24131120230412814
|
13/11/2023
|
Devimaya Sonar Rabha
|
0411001WL031621
|
Devimaya Sonar Rabha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532704
|
|
DEVIMAYA SONAR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-007-006/262
(Moridhal)
|
0411001000NRG24131120230412815
|
13/11/2023
|
Maijan Rabha
|
0411001WL031621
|
Maijan Rabha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532701
|
|
MAIJAN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-007-006/33
(Moridhal)
|
0411001000NRG24131120230412818
|
13/11/2023
|
Bahadur Lalung
|
0411001WL031621
|
Bahadur Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532692
|
|
BAHADUR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-007-006/33
(Moridhal)
|
0411001000NRG24131120230412817
|
13/11/2023
|
Chintamoni Lalung
|
0411001WL031621
|
Chintamoni Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532679
|
|
CHINTAMANI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-007-006/94
(Moridhal)
|
0411001000NRG24131120230412819
|
13/11/2023
|
Sri Gobin Borah
|
0411001WL031621
|
Sri Gobin Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532699
|
|
GOBIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-007-008/219
(Moridhal)
|
0411001000NRG24131120230412863
|
13/11/2023
|
Mridula Maut
|
0411001WL031625
|
Mridula Maut
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532663
|
|
MRIDULA MAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-007-012/133
(Moridhal)
|
0411001000NRG24131120230412823
|
13/11/2023
|
Prabin Chutia
|
0411001WL031621
|
Prabin Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532691
|
|
PRABIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-007-013/88
(Moridhal)
|
0411001000NRG24131120230412881
|
13/11/2023
|
Anita Das
|
0411001WL031627
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532683
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-007-015/140
(Moridhal)
|
0411001000NRG24131120230412844
|
13/11/2023
|
Nijara Bharadhara
|
0411001WL031623
|
Nijara Bharadhara
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532688
|
|
NIJARA BHARADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-007-018/116
(Moridhal)
|
0411001000NRG24131120230412855
|
13/11/2023
|
Dabonti Gogoi
|
0411001WL031624
|
Dabonti Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532682
|
|
DABONTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-010-014/210
(Chamarajan)
|
0411001000NRG24111120230412367
|
13/11/2023
|
Anupama Sonowal
|
0411001WL031570
|
Anupama Sonowal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666532698
|
|
ANUPAMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
30
|
DHEMAJI
|
AS-11-001-002-011/369
(Uttar Dhemaji)
|
0411001000NRG24111120230412496
|
13/11/2023
|
Haliram Saikia
|
0411001WL031586
|
Haliram Saikia
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532662
|
|
HALIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHEMAJI
|
AS-11-001-004-004/111
(Jiadhal)
|
0411001000NRG24121120230412648
|
13/11/2023
|
Ghanashri Sonowal
|
0411001WL031602
|
Ghanashri Sonowal
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532696
|
|
GHANASHRI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHEMAJI
|
AS-11-001-007-011/102
(Moridhal)
|
0411001000NRG24131120230412842
|
13/11/2023
|
Lilawati Gohain
|
0411001WL031623
|
Lilawati Gohain
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532653
|
|
LILABATI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
33
|
DHEMAJI
|
AS-11-001-011-011/77
(Khubalia)
|
0411001000NRG24111120230412448
|
13/11/2023
|
Sri Gubindra Dihingia
|
0411001WL031575
|
Sri Gubindra Dihingia
|
00165
|
IBKL0002082
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532644
|
|
GUBINDRA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
DHEMAJI
|
AS-11-001-002-015/402
(Uttar Dhemaji)
|
0411001000NRG24111120230412499
|
13/11/2023
|
Jiban mili
|
0411001WL031587
|
Jiban mili
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666532640
|
|
MR JIBAN MILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHEMAJI
|
AS-11-001-003-016/237
(Dakhin Dhemaji)
|
0411001000NRG24111120230412457
|
13/11/2023
|
Dilip Narah
|
0411001WL031578
|
Dilip Narah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532641
|
|
DILIP NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHEMAJI
|
AS-11-001-004-001/156
(Jiadhal)
|
0411001000NRG24121120230412653
|
13/11/2023
|
Sri Benudhar Mili
|
0411001WL031603
|
Sri Benudhar Mili
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532637
|
|
BENUDHAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHEMAJI
|
AS-11-001-004-005/248
(Jiadhal)
|
0411001000NRG24121120230412643
|
13/11/2023
|
Upen Doley
|
0411001WL031601
|
Upen Doley
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666532636
|
|
UPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHEMAJI
|
AS-11-001-004-006/419
(Jiadhal)
|
0411001000NRG24121120230412659
|
13/11/2023
|
SMT ANU KULI
|
0411001WL031604
|
SMT ANU KULI
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666532639
|
|
ANU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-004-014/47
(Jiadhal)
|
0411001000NRG24121120230412667
|
13/11/2023
|
Smt. Bhimkumari Chetry
|
0411001WL031605
|
Smt. Bhimkumari Chetry
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666532638
|
|
BHIM KUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
40
|
DHEMAJI
|
AS-11-001-002-003/106
(Uttar Dhemaji)
|
0411001000NRG24111120230412490
|
13/11/2023
|
Runu Mili
|
0411001WL031586
|
Runu Mili
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532659
|
|
MRS RUNU MILI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHEMAJI
|
AS-11-001-003-009/227
(Dakhin Dhemaji)
|
0411001000NRG24111120230412482
|
13/11/2023
|
Smti Joyprova Taye Narah
|
0411001WL031583
|
Smti Joyprova Taye Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532697
|
|
JOYA PRAVA TAYE NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHEMAJI
|
AS-11-001-003-009/227
(Dakhin Dhemaji)
|
0411001000NRG24111120230412481
|
13/11/2023
|
Sri Ratul Narah
|
0411001WL031583
|
Sri Ratul Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532648
|
|
RATUL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHEMAJI
|
AS-11-001-003-014/50
(Dakhin Dhemaji)
|
0411001000NRG24111120230412485
|
13/11/2023
|
Sushen Padun
|
0411001WL031584
|
Sushen Padun
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532654
|
|
SUSHEN PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHEMAJI
|
AS-11-001-003-014/86
(Dakhin Dhemaji)
|
0411001000NRG24111120230412489
|
13/11/2023
|
Rupali Gokgoi
|
0411001WL031585
|
Rupali Gokgoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532660
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEMAJI
|
AS-11-001-004-004/107
(Jiadhal)
|
0411001000NRG24121120230412647
|
13/11/2023
|
KHARGA SONOWAL
|
0411001WL031602
|
KHARGA SONOWAL
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532695
|
|
KHARGA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHEMAJI
|
AS-11-001-004-004/14
(Jiadhal)
|
0411001000NRG24121120230412641
|
13/11/2023
|
Satyawati Sonowal Narzari
|
0411001WL031601
|
Satyawati Sonowal Narzari
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532694
|
|
SATYAWATI SONOWAL NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-004-004/92
(Jiadhal)
|
0411001000NRG24121120230412652
|
13/11/2023
|
Jeuti Sonowal
|
0411001WL031602
|
Jeuti Sonowal
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532693
|
|
JEUTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHEMAJI
|
AS-11-001-004-006/72
(Jiadhal)
|
0411001000NRG24121120230412646
|
13/11/2023
|
Sri Jibakar Doley
|
0411001WL031601
|
Sri Jibakar Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532646
|
|
JIBAKAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHEMAJI
|
AS-11-001-004-010/203
(Jiadhal)
|
0411001000NRG24121120230412655
|
13/11/2023
|
Sri Binud Bosumatary
|
0411001WL031603
|
Sri Binud Bosumatary
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532649
|
|
MR BINUD BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHEMAJI
|
AS-11-001-004-012/326
(Jiadhal)
|
0411001000NRG24121120230412672
|
13/11/2023
|
SRI NIPEN BORMAN
|
0411001WL031606
|
SRI NIPEN BORMAN
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532651
|
|
NRIPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHEMAJI
|
AS-11-001-004-012/463
(Jiadhal)
|
0411001000NRG24121120230412673
|
13/11/2023
|
SRI BHABESH DAS
|
0411001WL031606
|
SRI BHABESH DAS
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666532674
|
|
BHABESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHEMAJI
|
AS-11-001-004-014/472
(Jiadhal)
|
0411001000NRG24121120230412663
|
13/11/2023
|
SMT DEBI MAYA RAI
|
0411001WL031604
|
SMT DEBI MAYA RAI
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532661
|
|
MRS DEBIMAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHEMAJI
|
AS-11-001-004-014/60
(Jiadhal)
|
0411001000NRG24121120230412664
|
13/11/2023
|
Smt Chanu Rai
|
0411001WL031604
|
Smt Chanu Rai
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532669
|
|
CHANU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHEMAJI
|
AS-11-001-007-004/129
(Moridhal)
|
0411001000NRG24131120230412824
|
13/11/2023
|
Sri Paramananda Lalung
|
0411001WL031622
|
Sri Paramananda Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532656
|
|
PARAMANANDRA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHEMAJI
|
AS-11-001-007-004/171
(Moridhal)
|
0411001000NRG24131120230412826
|
13/11/2023
|
Sri Krishna Lalung
|
0411001WL031622
|
Sri Krishna Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532643
|
|
MR KRISHNA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHEMAJI
|
AS-11-001-007-004/175
(Moridhal)
|
0411001000NRG24131120230412837
|
13/11/2023
|
Bakuli Lalung
|
0411001WL031623
|
Bakuli Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532657
|
|
MRS BAKULI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHEMAJI
|
AS-11-001-007-004/250
(Moridhal)
|
0411001000NRG24131120230412831
|
13/11/2023
|
Tapan Lalung
|
0411001WL031622
|
Tapan Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532652
|
|
TAPAN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-007-006/145
(Moridhal)
|
0411001000NRG24131120230412832
|
13/11/2023
|
Rumi Gogoi
|
0411001WL031622
|
Rumi Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532647
|
|
MRS RUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHEMAJI
|
AS-11-001-007-006/152
(Moridhal)
|
0411001000NRG24131120230412851
|
13/11/2023
|
Kuchuum Lalung
|
0411001WL031624
|
Kuchuum Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532676
|
|
MRS KHCHUUM LALUNG
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHEMAJI
|
AS-11-001-007-006/8
(Moridhal)
|
0411001000NRG24131120230412861
|
13/11/2023
|
Budhimaya Rai Lalung
|
0411001WL031625
|
Budhimaya Rai Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532677
|
|
MRS BUDDHIMAYA RAILALUNG
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHEMAJI
|
AS-11-001-007-009/244
(Moridhal)
|
0411001000NRG24131120230412867
|
13/11/2023
|
Bhadeswari Chetia
|
0411001WL031626
|
Bhadeswari Chetia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532650
|
|
MRS BHADESWARI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHEMAJI
|
AS-11-001-007-011/176
(Moridhal)
|
0411001000NRG24131120230412822
|
13/11/2023
|
Bharati Gogoi
|
0411001WL031621
|
Bharati Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532655
|
|
MRS BHARATI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHEMAJI
|
AS-11-001-007-013/136
(Moridhal)
|
0411001000NRG24131120230412868
|
13/11/2023
|
Kunjalata Chungkrang
|
0411001WL031626
|
Kunjalata Chungkrang
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532671
|
|
KUNJALATA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHEMAJI
|
AS-11-001-007-013/150
(Moridhal)
|
0411001000NRG24131120230412869
|
13/11/2023
|
Khirada Bora
|
0411001WL031626
|
Khirada Bora
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532658
|
|
KHIRADA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHEMAJI
|
AS-11-001-007-013/157
(Moridhal)
|
0411001000NRG24131120230412864
|
13/11/2023
|
Ritamani Chutia
|
0411001WL031625
|
Ritamani Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532675
|
|
RITAMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63784
|
63784
|
|
|
|
|
|
|
|
|
66
|
DHEMAJI
|
AS-11-001-004-013/369
(Jiadhal)
|
0411001000NRG24121120230412661
|
13/11/2023
|
SMT DIPANJALI BURAGOHAIN
|
0411001WL031604
|
SMT DIPANJALI BURAGOHAIN
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532666
|
|
MRS DIPANJALI BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHEMAJI
|
AS-11-001-004-014/189
(Jiadhal)
|
0411001000NRG24121120230412665
|
13/11/2023
|
GAMA CHETRY
|
0411001WL031605
|
GAMA CHETRY
|
00415
|
SBIN0017659
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666532670
|
|
MRS GAMA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
68
|
DHEMAJI
|
AS-11-001-004-014/378
(Jiadhal)
|
0411001000NRG24121120230412666
|
13/11/2023
|
SRI SANTOSH PROKHEL
|
0411001WL031605
|
SRI SANTOSH PROKHEL
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666532642
|
|
SANTHOSH POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
69
|
DHEMAJI
|
AS-11-001-003-014/86
(Dakhin Dhemaji)
|
0411001000NRG24111120230412488
|
13/11/2023
|
Sri Bubul Gogoi
|
0411001WL031585
|
Sri Bubul Gogoi
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532645
|
|
BUBUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
70
|
DHEMAJI
|
AS-11-001-007-013/162
(Moridhal)
|
0411001000NRG24131120230412870
|
13/11/2023
|
Satyajit Konwar
|
0411001WL031626
|
Satyajit Konwar
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532635
|
|
Mr. SATYAJIT KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHEMAJI
|
AS-11-001-007-013/189
(Moridhal)
|
0411001000NRG24131120230412834
|
13/11/2023
|
Ajit Konwar
|
0411001WL031622
|
Ajit Konwar
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666532634
|
|
AJIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHEMAJI
|
AS-11-001-011-009/183
(Khubalia)
|
0411001000NRG24111120230412449
|
13/11/2023
|
Turimala Payeng
|
0411001WL031576
|
Turimala Payeng
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666532633
|
|
TURIMALA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166124
|
166124
|
|
|
|
|
|
|
|