|
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-11-001-009-003/107
(Ghuguha)
|
0411001000NRG24150220240482424
|
15/02/2024
|
Jitu Gogoi
|
0411001WL037557
|
Jitu Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477759
|
|
MR JITU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHEMAJI
|
AS-11-001-009-003/152
(Ghuguha)
|
0411001000NRG24150220240482426
|
15/02/2024
|
Smt Manakshi Gohain Gogoi
|
0411001WL037557
|
Smt Manakshi Gohain Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477752
|
|
MANAKSHI GOHAIN(GOGOI)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-009-003/224
(Ghuguha)
|
0411001000NRG24150220240482436
|
15/02/2024
|
Sri Humen Gogoi
|
0411001WL037557
|
Sri Humen Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477784
|
|
HUMAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-009-003/24
(Ghuguha)
|
0411001000NRG24150220240481813
|
15/02/2024
|
Gopal Gogoi
|
0411001WL037526
|
Gopal Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477755
|
|
GOPAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-009-003/293
(Ghuguha)
|
0411001000NRG24150220240482441
|
15/02/2024
|
SMT JULI SAIKIA
|
0411001WL037557
|
SMT JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477757
|
|
MRS JULI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHEMAJI
|
AS-11-001-009-003/294
(Ghuguha)
|
0411001000NRG24150220240482442
|
15/02/2024
|
SRI DHARANI GOGOI
|
0411001WL037557
|
SRI DHARANI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477653
|
|
DHARANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-009-003/295
(Ghuguha)
|
0411001000NRG24150220240482445
|
15/02/2024
|
Smt Meera Gogoi
|
0411001WL037557
|
Smt Meera Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477750
|
|
MIRA CHIRING GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-009-003/415
(Ghuguha)
|
0411001000NRG24150220240482447
|
15/02/2024
|
Jiban Gogoi
|
0411001WL037557
|
Jiban Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477654
|
|
JIBAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-009-005/229
(Ghuguha)
|
0411001000NRG24150220240482469
|
15/02/2024
|
SRI DEBAKANTA GOHAIN
|
0411001WL037560
|
SRI DEBAKANTA GOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477647
|
|
DEBAKANTA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-009-005/395
(Ghuguha)
|
0411001000NRG24150220240482471
|
15/02/2024
|
Sri Girish Gohain
|
0411001WL037560
|
Sri Girish Gohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477748
|
|
GIRISH GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-009-009/121
(Ghuguha)
|
0411001000NRG24150220240482475
|
15/02/2024
|
Jayanti Gogoi
|
0411001WL037560
|
Jayanti Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477765
|
|
JAYANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-009-009/122
(Ghuguha)
|
0411001000NRG24150220240482477
|
15/02/2024
|
Parama Gogoi
|
0411001WL037560
|
Parama Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477753
|
|
PARAMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-009-009/122
(Ghuguha)
|
0411001000NRG24150220240482476
|
15/02/2024
|
Smt Nirmali Gogoi
|
0411001WL037560
|
Smt Nirmali Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477767
|
|
NIRMALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-009-009/125
(Ghuguha)
|
0411001000NRG24150220240482479
|
15/02/2024
|
Dandidhar Gogoi
|
0411001WL037560
|
Dandidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477749
|
|
DANDIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-009-009/125
(Ghuguha)
|
0411001000NRG24150220240482478
|
15/02/2024
|
Smt Durgeswari Gogoi
|
0411001WL037560
|
Smt Durgeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477762
|
|
DUGESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-009-009/140
(Ghuguha)
|
0411001000NRG24150220240482481
|
15/02/2024
|
Prabin Gogoi
|
0411001WL037560
|
Prabin Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477760
|
|
MR PRABIN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHEMAJI
|
AS-11-001-009-009/164
(Ghuguha)
|
0411001000NRG24150220240482482
|
15/02/2024
|
Smt Mamoni Duwara
|
0411001WL037560
|
Smt Mamoni Duwara
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477761
|
|
MAMONI DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-009-009/244
(Ghuguha)
|
0411001000NRG24150220240481814
|
15/02/2024
|
Smt Rima Gogoi
|
0411001WL037526
|
Smt Rima Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477764
|
|
RIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-009-009/247
(Ghuguha)
|
0411001000NRG24150220240482485
|
15/02/2024
|
Smt Baby Gogoi
|
0411001WL037560
|
Smt Baby Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477783
|
|
MRS BABI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHEMAJI
|
AS-11-001-009-009/248
(Ghuguha)
|
0411001000NRG24150220240482486
|
15/02/2024
|
Sri Jadav Gogoi
|
0411001WL037560
|
Sri Jadav Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477758
|
|
JADAV GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-009-009/250
(Ghuguha)
|
0411001000NRG24150220240482487
|
15/02/2024
|
Smt Junmoni Changmai
|
0411001WL037560
|
Smt Junmoni Changmai
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477785
|
|
JUNMANI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-009-009/290
(Ghuguha)
|
0411001000NRG24150220240482489
|
15/02/2024
|
Sri Prafulla Gogoi
|
0411001WL037560
|
Sri Prafulla Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477646
|
|
Prafulla Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHEMAJI
|
AS-11-001-009-009/291
(Ghuguha)
|
0411001000NRG24150220240482490
|
15/02/2024
|
Sri Sunaram Gogoi
|
0411001WL037560
|
Sri Sunaram Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477645
|
|
SONARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-009-009/292
(Ghuguha)
|
0411001000NRG24150220240482491
|
15/02/2024
|
Sri Jugeswar Gogoi
|
0411001WL037560
|
Sri Jugeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477644
|
|
JOGESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-009-009/3
(Ghuguha)
|
0411001000NRG24150220240482492
|
15/02/2024
|
Sanjib Gogoi
|
0411001WL037560
|
Sanjib Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477766
|
|
SANJIB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-009-016/391
(Ghuguha)
|
0411001000NRG24150220240481820
|
15/02/2024
|
Nibedita Gogoi Buragohain
|
0411001WL037526
|
Nibedita Gogoi Buragohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477756
|
|
NIBEDITA GOGOI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-009-016/391
(Ghuguha)
|
0411001000NRG24150220240481821
|
15/02/2024
|
Prashanata Buragohain
|
0411001WL037526
|
Prashanata Buragohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477754
|
|
PRASHANTA BURAGOHAIN
|
UCO BANK(607066)
|
|
28
|
DHEMAJI
|
AS-11-001-009-017/279
(Ghuguha)
|
0411001000NRG24150220240482519
|
15/02/2024
|
Karabi Konwar
|
0411001WL037563
|
Karabi Konwar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477763
|
|
KARABI KONWAR
|
UCO BANK(607066)
|
|
29
|
DHEMAJI
|
AS-11-001-009-017/396
(Ghuguha)
|
0411001000NRG24150220240482523
|
15/02/2024
|
Lilakshi Bura Gohain
|
0411001WL037563
|
Lilakshi Bura Gohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477649
|
|
LILAKSHI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-009-017/396
(Ghuguha)
|
0411001000NRG24150220240482522
|
15/02/2024
|
Rajib Buragohain
|
0411001WL037563
|
Rajib Buragohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477648
|
|
RAJIB BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-009-017/75
(Ghuguha)
|
0411001000NRG24150220240482526
|
15/02/2024
|
Paresh Bura Gohain
|
0411001WL037563
|
Paresh Bura Gohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477652
|
|
PARESH BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-012-001/140
(Lakhi Pathar)
|
0411001000NRG24130220240481334
|
15/02/2024
|
Parbati Das
|
0411001WL037491
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477742
|
|
PARBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-012-001/230
(Lakhi Pathar)
|
0411001000NRG24130220240481335
|
15/02/2024
|
Himani Das
|
0411001WL037491
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477741
|
|
HIMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-012-004/95
(Lakhi Pathar)
|
0411001000NRG24130220240481312
|
15/02/2024
|
Makunda Das
|
0411001WL037489
|
Makunda Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477735
|
|
MUKUNDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-012-005/156
(Lakhi Pathar)
|
0411001000NRG24130220240481346
|
15/02/2024
|
Numal Doley
|
0411001WL037492
|
Numal Doley
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477745
|
|
NUMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-012-007/161
(Lakhi Pathar)
|
0411001000NRG24130220240481336
|
15/02/2024
|
Menaka Doley Patir
|
0411001WL037491
|
Menaka Doley Patir
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477747
|
|
MENAKA DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-012-009/247
(Lakhi Pathar)
|
0411001000NRG24130220240481349
|
15/02/2024
|
Amiram Doley
|
0411001WL037492
|
Amiram Doley
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477746
|
|
AMIRAM DOLRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-012-015/139
(Lakhi Pathar)
|
0411001000NRG24130220240481317
|
15/02/2024
|
Bireshwar Lalung
|
0411001WL037489
|
Bireshwar Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477737
|
|
BIRESHWAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-012-015/139
(Lakhi Pathar)
|
0411001000NRG24130220240481316
|
15/02/2024
|
Radhika Lalung
|
0411001WL037489
|
Radhika Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477740
|
|
RADHIKA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-012-015/147
(Lakhi Pathar)
|
0411001000NRG24130220240481344
|
15/02/2024
|
Mamani Lalung
|
0411001WL037491
|
Mamani Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477739
|
|
MAMANI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-012-015/147
(Lakhi Pathar)
|
0411001000NRG24130220240481343
|
15/02/2024
|
Tarun Lalung
|
0411001WL037491
|
Tarun Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477744
|
|
TARUN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHEMAJI
|
AS-11-001-012-015/68
(Lakhi Pathar)
|
0411001000NRG24130220240481333
|
15/02/2024
|
Hemalata Lalung
|
0411001WL037490
|
Hemalata Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477738
|
|
HEMALATA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-012-015/68
(Lakhi Pathar)
|
0411001000NRG24130220240481332
|
15/02/2024
|
Shakhidhar Lalung
|
0411001WL037490
|
Shakhidhar Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477743
|
|
SAKHIDHAR LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHEMAJI
|
AS-11-001-012-027/25
(Lakhi Pathar)
|
0411001000NRG24130220240481366
|
15/02/2024
|
Niramai Borah
|
0411001WL037495
|
Niramai Borah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477736
|
|
NIRAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49742
|
49742
|
|
|
|
|
|
|
|
|
45
|
DHEMAJI
|
AS-11-001-009-009/140
(Ghuguha)
|
0411001000NRG24150220240482480
|
15/02/2024
|
Smt Poli Gogoi
|
0411001WL037560
|
Smt Poli Gogoi
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477751
|
|
POLI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-009-017/210
(Ghuguha)
|
0411001000NRG24150220240482516
|
15/02/2024
|
SMT NIKUMONI BURAGOHAIN
|
0411001WL037563
|
SMT NIKUMONI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477651
|
|
NITUMONI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-009-017/280
(Ghuguha)
|
0411001000NRG24150220240482520
|
15/02/2024
|
Lakhimai Konwar
|
0411001WL037563
|
Lakhimai Konwar
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477650
|
|
LAKHIMAI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
DHEMAJI
|
AS-11-001-009-003/295
(Ghuguha)
|
0411001000NRG24150220240482444
|
15/02/2024
|
SRI CHANDAN GOGOI
|
0411001WL037557
|
SRI CHANDAN GOGOI
|
00165
|
IBKL0002082
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477773
|
|
CHANDAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-012-005/1
(Lakhi Pathar)
|
0411001000NRG24130220240481358
|
15/02/2024
|
Gitamani Kalita
|
0411001WL037494
|
Gitamani Kalita
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477670
|
|
GITAMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHEMAJI
|
AS-11-001-012-005/217
(Lakhi Pathar)
|
0411001000NRG24130220240481347
|
15/02/2024
|
Shukani Doley
|
0411001WL037492
|
Shukani Doley
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477669
|
|
SHUKANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHEMAJI
|
AS-11-001-012-006/240
(Lakhi Pathar)
|
0411001000NRG24130220240481305
|
15/02/2024
|
Prechanamati Doley Panging
|
0411001WL037488
|
Prechanamati Doley Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477664
|
|
PRECHANMATI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHEMAJI
|
AS-11-001-012-006/253
(Lakhi Pathar)
|
0411001000NRG24130220240481359
|
15/02/2024
|
Nomita Panging
|
0411001WL037494
|
Nomita Panging
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477777
|
|
NOMITA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHEMAJI
|
AS-11-001-012-006/27
(Lakhi Pathar)
|
0411001000NRG24130220240481351
|
15/02/2024
|
Pratima Yein
|
0411001WL037493
|
Pratima Yein
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477778
|
|
PRATIMA YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHEMAJI
|
AS-11-001-012-006/33
(Lakhi Pathar)
|
0411001000NRG24130220240481352
|
15/02/2024
|
Umalata Panging
|
0411001WL037493
|
Umalata Panging
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477779
|
|
SOMALATA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHEMAJI
|
AS-11-001-012-007/161
(Lakhi Pathar)
|
0411001000NRG24130220240481337
|
15/02/2024
|
Lakhinath Patir
|
0411001WL037491
|
Lakhinath Patir
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477663
|
|
LAKHINATH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHEMAJI
|
AS-11-001-012-007/209
(Lakhi Pathar)
|
0411001000NRG24130220240481339
|
15/02/2024
|
Dimbeswar Taye
|
0411001WL037491
|
Dimbeswar Taye
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477674
|
|
DIMBESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHEMAJI
|
AS-11-001-012-007/209
(Lakhi Pathar)
|
0411001000NRG24130220240481340
|
15/02/2024
|
Dimbudhar Taye
|
0411001WL037491
|
Dimbudhar Taye
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477676
|
|
DIMBUDHAR TAYE
|
BANK OF BARODA(606985)
|
|
58
|
DHEMAJI
|
AS-11-001-012-007/209
(Lakhi Pathar)
|
0411001000NRG24130220240481338
|
15/02/2024
|
Umeswari Taye
|
0411001WL037491
|
Umeswari Taye
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477662
|
|
UMESWARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DHEMAJI
|
AS-11-001-012-009/101
(Lakhi Pathar)
|
0411001000NRG24130220240481306
|
15/02/2024
|
Kushalata Panging
|
0411001WL037488
|
Kushalata Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477782
|
|
KUSHALATA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHEMAJI
|
AS-11-001-012-009/132
(Lakhi Pathar)
|
0411001000NRG24130220240481327
|
15/02/2024
|
Purnakanta Pegu
|
0411001WL037490
|
Purnakanta Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477780
|
|
PURNAKANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHEMAJI
|
AS-11-001-012-009/152
(Lakhi Pathar)
|
0411001000NRG24130220240481313
|
15/02/2024
|
Nabin Das
|
0411001WL037489
|
Nabin Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477658
|
|
NABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHEMAJI
|
AS-11-001-012-009/152
(Lakhi Pathar)
|
0411001000NRG24130220240481314
|
15/02/2024
|
Nimati Das
|
0411001WL037489
|
Nimati Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477659
|
|
NIMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-012-009/17
(Lakhi Pathar)
|
0411001000NRG24130220240481363
|
15/02/2024
|
Sunti Boruah
|
0411001WL037495
|
Sunti Boruah
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477660
|
|
SONATI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHEMAJI
|
AS-11-001-012-009/18
(Lakhi Pathar)
|
0411001000NRG24130220240481329
|
15/02/2024
|
Smti Taramai Pegu
|
0411001WL037490
|
Smti Taramai Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477668
|
|
TARAMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHEMAJI
|
AS-11-001-012-009/18
(Lakhi Pathar)
|
0411001000NRG24130220240481328
|
15/02/2024
|
Sri Tileswar Pegu
|
0411001WL037490
|
Sri Tileswar Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477675
|
|
TILE SHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHEMAJI
|
AS-11-001-012-009/227
(Lakhi Pathar)
|
0411001000NRG24130220240481354
|
15/02/2024
|
Madhab Taye
|
0411001WL037493
|
Madhab Taye
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477775
|
|
MADHAB TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHEMAJI
|
AS-11-001-012-009/232
(Lakhi Pathar)
|
0411001000NRG24130220240481330
|
15/02/2024
|
Bhogamati Pegu
|
0411001WL037490
|
Bhogamati Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477672
|
|
BHOGAMATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHEMAJI
|
AS-11-001-012-011/25
(Lakhi Pathar)
|
0411001000NRG24130220240481341
|
15/02/2024
|
Bina Baruah
|
0411001WL037491
|
Bina Baruah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477657
|
|
BINA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHEMAJI
|
AS-11-001-012-011/25
(Lakhi Pathar)
|
0411001000NRG24130220240481342
|
15/02/2024
|
Puneswar Baruah
|
0411001WL037491
|
Puneswar Baruah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477661
|
|
PUNYESWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHEMAJI
|
AS-11-001-012-011/39
(Lakhi Pathar)
|
0411001000NRG24130220240481350
|
15/02/2024
|
Minakshi Borgohain
|
0411001WL037492
|
Minakshi Borgohain
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477781
|
|
MINAKSHI BAR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHEMAJI
|
AS-11-001-012-011/50
(Lakhi Pathar)
|
0411001000NRG24130220240481307
|
15/02/2024
|
Chunu Das
|
0411001WL037488
|
Chunu Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477667
|
|
CHUNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHEMAJI
|
AS-11-001-012-011/50
(Lakhi Pathar)
|
0411001000NRG24130220240481308
|
15/02/2024
|
Ramananda Das
|
0411001WL037488
|
Ramananda Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477673
|
|
RAMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHEMAJI
|
AS-11-001-012-017/16
(Lakhi Pathar)
|
0411001000NRG24130220240481364
|
15/02/2024
|
Sri Balin Gogoi
|
0411001WL037495
|
Sri Balin Gogoi
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477776
|
|
BALIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHEMAJI
|
AS-11-001-012-018/161
(Lakhi Pathar)
|
0411001000NRG24130220240481309
|
15/02/2024
|
Debajani Changmai
|
0411001WL037488
|
Debajani Changmai
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477665
|
|
DEBAJANI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHEMAJI
|
AS-11-001-012-018/161
(Lakhi Pathar)
|
0411001000NRG24130220240481310
|
15/02/2024
|
Manapo Changmai
|
0411001WL037488
|
Manapo Changmai
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477666
|
|
MANPU CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-012-019/44
(Lakhi Pathar)
|
0411001000NRG24130220240481318
|
15/02/2024
|
Hemanta Chetia
|
0411001WL037489
|
Hemanta Chetia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477671
|
|
HEMANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHEMAJI
|
AS-11-001-012-023/5
(Lakhi Pathar)
|
0411001000NRG24130220240481323
|
15/02/2024
|
Padmaram Pegu
|
0411001WL037489
|
Padmaram Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477677
|
|
PADMARAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49742
|
49742
|
|
|
|
|
|
|
|
|
78
|
DHEMAJI
|
AS-11-001-009-003/151
(Ghuguha)
|
0411001000NRG24150220240482425
|
15/02/2024
|
Phanidhar Gogoi
|
0411001WL037557
|
Phanidhar Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477711
|
|
MR PHANIDHAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHEMAJI
|
AS-11-001-009-003/154
(Ghuguha)
|
0411001000NRG24150220240482428
|
15/02/2024
|
Smt Dibya Gogoi
|
0411001WL037557
|
Smt Dibya Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477696
|
|
DIBYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHEMAJI
|
AS-11-001-009-003/192
(Ghuguha)
|
0411001000NRG24150220240482430
|
15/02/2024
|
Sri Munindra Gogoi
|
0411001WL037557
|
Sri Munindra Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477694
|
|
MUNINDA GOGOI
|
AXIS BANK(607153)
|
|
81
|
DHEMAJI
|
AS-11-001-009-003/203
(Ghuguha)
|
0411001000NRG24150220240482434
|
15/02/2024
|
Sri Pradip Gogoi
|
0411001WL037557
|
Sri Pradip Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477699
|
|
Pradip Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DHEMAJI
|
AS-11-001-009-003/222
(Ghuguha)
|
0411001000NRG24150220240482435
|
15/02/2024
|
Sri Dilip Chutia
|
0411001WL037557
|
Sri Dilip Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477685
|
|
SHRI DILIP CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHEMAJI
|
AS-11-001-009-003/331
(Ghuguha)
|
0411001000NRG24150220240482446
|
15/02/2024
|
Pranab Gogoi
|
0411001WL037557
|
Pranab Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477678
|
|
MR PRANAB GOGOI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHEMAJI
|
AS-11-001-009-003/81
(Ghuguha)
|
0411001000NRG24150220240482449
|
15/02/2024
|
Hunmoni Gogoi
|
0411001WL037557
|
Hunmoni Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477695
|
|
MR SUN MONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHEMAJI
|
AS-11-001-009-005/302
(Ghuguha)
|
0411001000NRG24150220240482470
|
15/02/2024
|
SMT JANMONI BORUAH
|
0411001WL037560
|
SMT JANMONI BORUAH
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477726
|
|
MISS JANMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHEMAJI
|
AS-11-001-009-005/777
(Ghuguha)
|
0411001000NRG24150220240482472
|
15/02/2024
|
Bhogeswar Duwara
|
0411001WL037560
|
Bhogeswar Duwara
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477720
|
|
Bhugeswar Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DHEMAJI
|
AS-11-001-009-005/880
(Ghuguha)
|
0411001000NRG24150220240482473
|
15/02/2024
|
Biswamitra Chamuah
|
0411001WL037560
|
Biswamitra Chamuah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477771
|
|
BISWAMITRA CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHEMAJI
|
AS-11-001-009-009/121
(Ghuguha)
|
0411001000NRG24150220240482474
|
15/02/2024
|
Keshab Gogoi
|
0411001WL037560
|
Keshab Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477693
|
|
Keshab Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DHEMAJI
|
AS-11-001-009-009/167
(Ghuguha)
|
0411001000NRG24150220240482483
|
15/02/2024
|
SRI PAPU BORUAH
|
0411001WL037560
|
SRI PAPU BORUAH
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477684
|
|
PAPU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHEMAJI
|
AS-11-001-009-016/12
(Ghuguha)
|
0411001000NRG24150220240481816
|
15/02/2024
|
Irani Konwar
|
0411001WL037526
|
Irani Konwar
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477770
|
|
IRANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
DHEMAJI
|
AS-11-001-009-016/402
(Ghuguha)
|
0411001000NRG24150220240481825
|
15/02/2024
|
Milan Chetia
|
0411001WL037526
|
Milan Chetia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477732
|
|
MILAN CHETIA
|
SOUTH INDIAN BANK(607167)
|
|
92
|
DHEMAJI
|
AS-11-001-009-017/215
(Ghuguha)
|
0411001000NRG24150220240482517
|
15/02/2024
|
Sri Rahul Gohain
|
0411001WL037563
|
Sri Rahul Gohain
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477712
|
|
RAHUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHEMAJI
|
AS-11-001-009-017/279
(Ghuguha)
|
0411001000NRG24150220240482518
|
15/02/2024
|
Pradip Konwar
|
0411001WL037563
|
Pradip Konwar
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477701
|
|
Pradip Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DHEMAJI
|
AS-11-001-009-017/281
(Ghuguha)
|
0411001000NRG24150220240482521
|
15/02/2024
|
Amiya Konwar Gogoi
|
0411001WL037563
|
Amiya Konwar Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477772
|
|
AMIYA KONWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHEMAJI
|
AS-11-001-009-017/42
(Ghuguha)
|
0411001000NRG24150220240482525
|
15/02/2024
|
Bijoy Buragohain
|
0411001WL037563
|
Bijoy Buragohain
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477698
|
|
Bijoy Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DHEMAJI
|
AS-11-001-009-017/42
(Ghuguha)
|
0411001000NRG24150220240482524
|
15/02/2024
|
Deben Bura Gohain
|
0411001WL037563
|
Deben Bura Gohain
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477769
|
|
DEBEN BURA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHEMAJI
|
AS-11-001-009-017/80
(Ghuguha)
|
0411001000NRG24150220240482527
|
15/02/2024
|
Sri Rajiv Konwar
|
0411001WL037563
|
Sri Rajiv Konwar
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477710
|
|
Rajib Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DHEMAJI
|
AS-11-001-012-005/17
(Lakhi Pathar)
|
0411001000NRG24130220240481304
|
15/02/2024
|
Birbal Doley
|
0411001WL037488
|
Birbal Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477691
|
|
MR BIRBAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHEMAJI
|
AS-11-001-012-006/65
(Lakhi Pathar)
|
0411001000NRG24130220240481360
|
15/02/2024
|
Smt. Lakhiprabha Mili
|
0411001WL037494
|
Smt. Lakhiprabha Mili
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477697
|
|
LAKHIPRABHAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
DHEMAJI
|
AS-11-001-012-007/205
(Lakhi Pathar)
|
0411001000NRG24130220240481362
|
15/02/2024
|
Jutika Pegu
|
0411001WL037495
|
Jutika Pegu
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477713
|
|
JUTIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
DHEMAJI
|
AS-11-001-012-007/64
(Lakhi Pathar)
|
0411001000NRG24130220240481324
|
15/02/2024
|
Indeswar Taye
|
0411001WL037490
|
Indeswar Taye
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477723
|
|
MR INDESWAR TAYE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHEMAJI
|
AS-11-001-012-007/64
(Lakhi Pathar)
|
0411001000NRG24130220240481325
|
15/02/2024
|
Smt.Kabita Taye
|
0411001WL037490
|
Smt.Kabita Taye
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477724
|
|
KOBITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
DHEMAJI
|
AS-11-001-012-009/132
(Lakhi Pathar)
|
0411001000NRG24130220240481326
|
15/02/2024
|
Birsoi Pegu
|
0411001WL037490
|
Birsoi Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477707
|
|
BIRACHI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHEMAJI
|
AS-11-001-012-009/152
(Lakhi Pathar)
|
0411001000NRG24130220240481315
|
15/02/2024
|
Ananta Das
|
0411001WL037489
|
Ananta Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477733
|
|
MR ANANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHEMAJI
|
AS-11-001-012-015/143
(Lakhi Pathar)
|
0411001000NRG24130220240481331
|
15/02/2024
|
Mangala Lalung
|
0411001WL037490
|
Mangala Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477734
|
|
MANGALA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
DHEMAJI
|
AS-11-001-012-016/81
(Lakhi Pathar)
|
0411001000NRG24130220240481355
|
15/02/2024
|
Jyoti Gogoi
|
0411001WL037493
|
Jyoti Gogoi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477730
|
|
MRS JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHEMAJI
|
AS-11-001-012-020/46
(Lakhi Pathar)
|
0411001000NRG24130220240481311
|
15/02/2024
|
Puspa Barman
|
0411001WL037488
|
Puspa Barman
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477731
|
|
PUSPA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHEMAJI
|
AS-11-001-012-020/84
(Lakhi Pathar)
|
0411001000NRG24130220240481320
|
15/02/2024
|
Swapnali Dutta Gogoi
|
0411001WL037489
|
Swapnali Dutta Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477718
|
|
MRS SWAPNALI DUTTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHEMAJI
|
AS-11-001-012-020/84
(Lakhi Pathar)
|
0411001000NRG24130220240481321
|
15/02/2024
|
Tilen Gogoi
|
0411001WL037489
|
Tilen Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477727
|
|
MR TILEN GOGOIQ
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHEMAJI
|
AS-11-001-012-023/5
(Lakhi Pathar)
|
0411001000NRG24130220240481322
|
15/02/2024
|
Anit Pegu
|
0411001WL037489
|
Anit Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477700
|
|
ANIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHEMAJI
|
AS-11-001-012-027/23
(Lakhi Pathar)
|
0411001000NRG24130220240481365
|
15/02/2024
|
Subhadra Bora
|
0411001WL037495
|
Subhadra Bora
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477722
|
|
MISS SUBHADRA BORA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHEMAJI
|
AS-11-001-012-027/3
(Lakhi Pathar)
|
0411001000NRG24130220240481361
|
15/02/2024
|
Harikanta Gogoi
|
0411001WL037494
|
Harikanta Gogoi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477703
|
|
MR HARIKANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44030
|
44030
|
|
|
|
|
|
|
|
|
113
|
DHEMAJI
|
AS-11-001-009-016/381
(Ghuguha)
|
0411001000NRG24150220240481819
|
15/02/2024
|
Bhagabati Buragohain
|
0411001WL037526
|
Bhagabati Buragohain
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477704
|
|
BHAGAWATI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
DHEMAJI
|
AS-11-001-009-016/397
(Ghuguha)
|
0411001000NRG24150220240481824
|
15/02/2024
|
Rita Gogoi Buragohain
|
0411001WL037526
|
Rita Gogoi Buragohain
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477702
|
|
MRS RITA GOGOI BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
115
|
DHEMAJI
|
AS-11-001-009-003/192
(Ghuguha)
|
0411001000NRG24150220240482431
|
15/02/2024
|
Smt Pralashi Gogoi
|
0411001WL037557
|
Smt Pralashi Gogoi
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477708
|
|
Palachi Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHEMAJI
|
AS-11-001-009-003/291
(Ghuguha)
|
0411001000NRG24150220240482438
|
15/02/2024
|
SMT JUNU GOGOI
|
0411001WL037557
|
SMT JUNU GOGOI
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477716
|
|
MRS JUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHEMAJI
|
AS-11-001-009-003/292
(Ghuguha)
|
0411001000NRG24150220240482439
|
15/02/2024
|
SRI CHUCHIL GOGOI
|
0411001WL037557
|
SRI CHUCHIL GOGOI
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477717
|
|
CHUCHIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHEMAJI
|
AS-11-001-009-003/293
(Ghuguha)
|
0411001000NRG24150220240482440
|
15/02/2024
|
SRI JAN SAIKIA
|
0411001WL037557
|
SRI JAN SAIKIA
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477719
|
|
JAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHEMAJI
|
AS-11-001-009-003/294
(Ghuguha)
|
0411001000NRG24150220240482443
|
15/02/2024
|
SMT KALPANA GOGOI
|
0411001WL037557
|
SMT KALPANA GOGOI
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477728
|
|
MRS KALPANA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHEMAJI
|
AS-11-001-009-003/415
(Ghuguha)
|
0411001000NRG24150220240482448
|
15/02/2024
|
Maina Gogoi
|
0411001WL037557
|
Maina Gogoi
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477725
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
DHEMAJI
|
AS-11-001-009-009/250
(Ghuguha)
|
0411001000NRG24150220240482488
|
15/02/2024
|
Bijumoni Changmai
|
0411001WL037560
|
Bijumoni Changmai
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477768
|
|
MISS BIJUMONI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHEMAJI
|
AS-11-001-009-009/358
(Ghuguha)
|
0411001000NRG24150220240482493
|
15/02/2024
|
Dibya Chetia
|
0411001WL037560
|
Dibya Chetia
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477692
|
|
MR DIBYA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHEMAJI
|
AS-11-001-009-009/358
(Ghuguha)
|
0411001000NRG24150220240482494
|
15/02/2024
|
Papari Phukan Chetia
|
0411001WL037560
|
Papari Phukan Chetia
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477729
|
|
MRS PAPARI PHUKAN CHETIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHEMAJI
|
AS-11-001-012-003/75
(Lakhi Pathar)
|
0411001000NRG24130220240481357
|
15/02/2024
|
Padma Gohain
|
0411001WL037494
|
Padma Gohain
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477705
|
|
PADMA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHEMAJI
|
AS-11-001-012-004/137
(Lakhi Pathar)
|
0411001000NRG24130220240481345
|
15/02/2024
|
Mitali Doley
|
0411001WL037492
|
Mitali Doley
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477709
|
|
MITALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHEMAJI
|
AS-11-001-012-009/21
(Lakhi Pathar)
|
0411001000NRG24130220240481353
|
15/02/2024
|
Sri Antaram Pegu
|
0411001WL037493
|
Sri Antaram Pegu
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477706
|
|
ANTARAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHEMAJI
|
AS-11-001-012-009/223
(Lakhi Pathar)
|
0411001000NRG24130220240481348
|
15/02/2024
|
Agona Taye
|
0411001WL037492
|
Agona Taye
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477721
|
|
AGHONA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHEMAJI
|
AS-11-001-012-018/154
(Lakhi Pathar)
|
0411001000NRG24130220240481356
|
15/02/2024
|
Rina Gogoi
|
0411001WL037493
|
Rina Gogoi
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766477714
|
|
Rina Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
DHEMAJI
|
AS-11-001-012-019/44
(Lakhi Pathar)
|
0411001000NRG24130220240481319
|
15/02/2024
|
Parismita Murari Chetia
|
0411001WL037489
|
Parismita Murari Chetia
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2766477715
|
|
PARISMITA MURARI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
130
|
DHEMAJI
|
AS-11-001-009-016/166
(Ghuguha)
|
0411001000NRG24150220240482515
|
15/02/2024
|
Jamini Gohain
|
0411001WL037563
|
Jamini Gohain
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477681
|
|
JAMINI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHEMAJI
|
AS-11-001-009-016/381
(Ghuguha)
|
0411001000NRG24150220240481818
|
15/02/2024
|
Sarat Buragohain
|
0411001WL037526
|
Sarat Buragohain
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477680
|
|
Sarat Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DHEMAJI
|
AS-11-001-009-016/392
(Ghuguha)
|
0411001000NRG24150220240481822
|
15/02/2024
|
Atul Gohain
|
0411001WL037526
|
Atul Gohain
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477682
|
|
ATUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHEMAJI
|
AS-11-001-009-016/392
(Ghuguha)
|
0411001000NRG24150220240481823
|
15/02/2024
|
Bidyawati Gogoi Buragohain
|
0411001WL037526
|
Bidyawati Gogoi Buragohain
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477683
|
|
BIDYAWATI GOGOI BURAGOHAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
134
|
DHEMAJI
|
AS-11-001-009-003/153
(Ghuguha)
|
0411001000NRG24150220240482427
|
15/02/2024
|
Smt Mamoni Gogoi
|
0411001WL037557
|
Smt Mamoni Gogoi
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477687
|
|
MAMONI GOGOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
DHEMAJI
|
AS-11-001-009-003/159
(Ghuguha)
|
0411001000NRG24150220240482429
|
15/02/2024
|
Smt Tutumoni Gohain Gogoi
|
0411001WL037557
|
Smt Tutumoni Gohain Gogoi
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477686
|
|
TUTUMNI GOHAIN GOGOI
|
UCO BANK(607066)
|
|
136
|
DHEMAJI
|
AS-11-001-009-003/193
(Ghuguha)
|
0411001000NRG24150220240482432
|
15/02/2024
|
Smt Banti Gohain
|
0411001WL037557
|
Smt Banti Gohain
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477688
|
|
BANTI GOHAIN
|
UCO BANK(607066)
|
|
137
|
DHEMAJI
|
AS-11-001-009-003/203
(Ghuguha)
|
0411001000NRG24150220240482433
|
15/02/2024
|
Smt Kalpana Gogoi
|
0411001WL037557
|
Smt Kalpana Gogoi
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477690
|
|
MRS KALPANA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHEMAJI
|
AS-11-001-009-003/224
(Ghuguha)
|
0411001000NRG24150220240482437
|
15/02/2024
|
Smt Binita Sonowal Gogoi
|
0411001WL037557
|
Smt Binita Sonowal Gogoi
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477689
|
|
BINITA SONOWAL GOGOI
|
UCO BANK(607066)
|
|
139
|
DHEMAJI
|
AS-11-001-009-016/109
(Ghuguha)
|
0411001000NRG24150220240481815
|
15/02/2024
|
Rina Gohain
|
0411001WL037526
|
Rina Gohain
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477774
|
|
RINA GOHAIN
|
UCO BANK(607066)
|
|
140
|
DHEMAJI
|
AS-11-001-009-016/328
(Ghuguha)
|
0411001000NRG24150220240481817
|
15/02/2024
|
Manika Chutia Gohain
|
0411001WL037526
|
Manika Chutia Gohain
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477679
|
|
Manika Chutia Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
141
|
DHEMAJI
|
AS-11-001-009-009/243
(Ghuguha)
|
0411001000NRG24150220240482484
|
15/02/2024
|
Satya Gogoi
|
0411001WL037560
|
Satya Gogoi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477656
|
|
SATYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
142
|
DHEMAJI
|
AS-11-001-009-005/120
(Ghuguha)
|
0411001000NRG24150220240482468
|
15/02/2024
|
Dilip Chutia
|
0411001WL037560
|
Dilip Chutia
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766477655
|
|
Dilip Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173740
|
173740
|
|
|
|
|
|
|
|