|
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-11-001-003-001/71
(Dakhin Dhemaji)
|
0411001000NRG24190620230154903
|
20/06/2023
|
Nijara Dutta
|
0411001WL012839
|
Nijara Dutta
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298371
|
|
NIJARA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-003-002/248
(Dakhin Dhemaji)
|
0411001000NRG24170620230152736
|
20/06/2023
|
Juri Kuli
|
0411001WL012567
|
Juri Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298377
|
|
JURI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-003-002/248
(Dakhin Dhemaji)
|
0411001000NRG24170620230152735
|
20/06/2023
|
Sri Diganta kuli
|
0411001WL012567
|
Sri Diganta kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298344
|
|
DIGANTA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-003-002/305
(Dakhin Dhemaji)
|
0411001000NRG24170620230152802
|
20/06/2023
|
Rajesh Ngatey
|
0411001WL012570
|
Rajesh Ngatey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298368
|
|
RAJESH NGATEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-003-002/321
(Dakhin Dhemaji)
|
0411001000NRG24170620230152714
|
20/06/2023
|
RitumaniChinte
|
0411001WL012560
|
RitumaniChinte
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298359
|
|
RITUMONI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-003-002/323
(Dakhin Dhemaji)
|
0411001000NRG24170620230152691
|
20/06/2023
|
Karpunpuli Payeng
|
0411001WL012554
|
Karpunpuli Payeng
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298361
|
|
KARPUNPULI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-003-002/343
(Dakhin Dhemaji)
|
0411001000NRG24170620230152704
|
20/06/2023
|
Bina Chinte
|
0411001WL012558
|
Bina Chinte
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298362
|
|
BINA CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-003-002/35
(Dakhin Dhemaji)
|
0411001000NRG24170620230152821
|
20/06/2023
|
Rupa Patir
|
0411001WL012576
|
Rupa Patir
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298363
|
|
RUPA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-003-002/37
(Dakhin Dhemaji)
|
0411001000NRG24170620230152683
|
20/06/2023
|
Pormila chintey
|
0411001WL012549
|
Pormila chintey
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298378
|
|
PAROMILA CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-002/54
(Dakhin Dhemaji)
|
0411001000NRG24170620230152730
|
20/06/2023
|
kukeswar Ngatey
|
0411001WL012564
|
kukeswar Ngatey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298369
|
|
KUKHESWAR NGATEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-003-002/60
(Dakhin Dhemaji)
|
0411001000NRG24170620230152684
|
20/06/2023
|
Bhupen Chintey
|
0411001WL012550
|
Bhupen Chintey
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298370
|
|
BHUPEN CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-003-002/60
(Dakhin Dhemaji)
|
0411001000NRG24170620230152685
|
20/06/2023
|
Tarawati Chintey
|
0411001WL012550
|
Tarawati Chintey
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298376
|
|
TARAWATI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHEMAJI
|
AS-11-001-003-002/72
(Dakhin Dhemaji)
|
0411001000NRG24170620230152823
|
20/06/2023
|
Nimal Narah
|
0411001WL012577
|
Nimal Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298383
|
|
NIMAL NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-003-004/182
(Dakhin Dhemaji)
|
0411001000NRG24190620230154973
|
20/06/2023
|
Sri Durgeswar Narah
|
0411001WL012853
|
Sri Durgeswar Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298373
|
|
DUGESWAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-003-004/47
(Dakhin Dhemaji)
|
0411001000NRG24190620230154988
|
20/06/2023
|
Dharmik Narah
|
0411001WL012857
|
Dharmik Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298346
|
|
DHARMIK NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-003-005/20
(Dakhin Dhemaji)
|
0411001000NRG24190620230155005
|
20/06/2023
|
Jaya Narah
|
0411001WL012865
|
Jaya Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298372
|
|
JAYA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-003-015/115
(Dakhin Dhemaji)
|
0411001000NRG24190620230154899
|
20/06/2023
|
Barnali Narah
|
0411001WL012836
|
Barnali Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298342
|
|
BORNALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-003-015/17
(Dakhin Dhemaji)
|
0411001000NRG24190620230155034
|
20/06/2023
|
Bijit Borgohain
|
0411001WL012874
|
Bijit Borgohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298345
|
|
BIJIT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-003-015/172
(Dakhin Dhemaji)
|
0411001000NRG24190620230155060
|
20/06/2023
|
Purnima Gogoi
|
0411001WL012876
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298343
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-003-016/12
(Dakhin Dhemaji)
|
0411001000NRG24190620230155032
|
20/06/2023
|
Kumud Hazarika
|
0411001WL012873
|
Kumud Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298350
|
|
MR KUMUD HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-003-016/12
(Dakhin Dhemaji)
|
0411001000NRG24190620230155033
|
20/06/2023
|
Kusum Hazarika
|
0411001WL012873
|
Kusum Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298349
|
|
MRS KUSUM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-003-016/35
(Dakhin Dhemaji)
|
0411001000NRG24190620230155022
|
20/06/2023
|
Dharitri Dutta
|
0411001WL012867
|
Dharitri Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298358
|
|
DHARITRI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-003-016/35
(Dakhin Dhemaji)
|
0411001000NRG24190620230155021
|
20/06/2023
|
Sri Palash Dutta
|
0411001WL012867
|
Sri Palash Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298341
|
|
PALASH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-003-016/43
(Dakhin Dhemaji)
|
0411001000NRG24190620230155031
|
20/06/2023
|
Manjula Dutta
|
0411001WL012872
|
Manjula Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298348
|
|
MANJULA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-004-001/11
(Jiadhal)
|
0411001000NRG24190620230157526
|
20/06/2023
|
Smt. Dipika Narah
|
0411001WL013113
|
Smt. Dipika Narah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802298355
|
|
DIPIKA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-004-001/127
(Jiadhal)
|
0411001000NRG24170620230153744
|
20/06/2023
|
Sri Megharam Narah
|
0411001WL012660
|
Sri Megharam Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298335
|
|
MEGHARAM NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-004-001/133
(Jiadhal)
|
0411001000NRG24170620230153706
|
20/06/2023
|
Smt. Rijumoni Mili
|
0411001WL012658
|
Smt. Rijumoni Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298353
|
|
RIJUMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHEMAJI
|
AS-11-001-004-001/14
(Jiadhal)
|
0411001000NRG24190620230157528
|
20/06/2023
|
Gunaram Naroh
|
0411001WL013113
|
Gunaram Naroh
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802298356
|
|
GUNARAM NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-004-001/14
(Jiadhal)
|
0411001000NRG24190620230157527
|
20/06/2023
|
Kamputi Narah
|
0411001WL013113
|
Kamputi Narah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802298354
|
|
KAMPOTI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-004-001/25
(Jiadhal)
|
0411001000NRG24170620230153707
|
20/06/2023
|
Sri Subha Kt. Narah
|
0411001WL012658
|
Sri Subha Kt. Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298334
|
|
SUBHA KT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-004-001/55
(Jiadhal)
|
0411001000NRG24190620230157565
|
20/06/2023
|
Smt. Ananju Narah
|
0411001WL013118
|
Smt. Ananju Narah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298352
|
|
ANJU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHEMAJI
|
AS-11-001-004-006/76
(Jiadhal)
|
0411001000NRG24170620230153748
|
20/06/2023
|
Smt. Phuleswari Doley
|
0411001WL012660
|
Smt. Phuleswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298336
|
|
PHULESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-004-007/38
(Jiadhal)
|
0411001000NRG24170620230153714
|
20/06/2023
|
Sri Bakul Gayari
|
0411001WL012658
|
Sri Bakul Gayari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298379
|
|
BAKUL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHEMAJI
|
AS-11-001-004-008/130
(Jiadhal)
|
0411001000NRG24170620230153715
|
20/06/2023
|
Akku Tayung
|
0411001WL012658
|
Akku Tayung
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802298374
|
|
AKKU TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHEMAJI
|
AS-11-001-004-008/130
(Jiadhal)
|
0411001000NRG24170620230153716
|
20/06/2023
|
Smt. Kabita Tayung
|
0411001WL012658
|
Smt. Kabita Tayung
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802298375
|
|
KABITA TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHEMAJI
|
AS-11-001-004-012/19
(Jiadhal)
|
0411001000NRG24170620230153752
|
20/06/2023
|
Smt. Jogeswari Hazarika
|
0411001WL012660
|
Smt. Jogeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298380
|
|
JUGESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-004-012/389
(Jiadhal)
|
0411001000NRG24190620230157520
|
20/06/2023
|
SMT RUNUMAI DHANDIA
|
0411001WL013111
|
SMT RUNUMAI DHANDIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802298360
|
|
RUNUMAI DHANDIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-004-013/21
(Jiadhal)
|
0411001000NRG24170620230153717
|
20/06/2023
|
Smt. Janmoni Dutta
|
0411001WL012658
|
Smt. Janmoni Dutta
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802298351
|
|
JANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-004-014/12
(Jiadhal)
|
0411001000NRG24190620230157571
|
20/06/2023
|
Smt Bishnumaya Bhujal
|
0411001WL013118
|
Smt Bishnumaya Bhujal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298406
|
|
BISHNUMAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-004-014/62
(Jiadhal)
|
0411001000NRG24170620230153719
|
20/06/2023
|
Sri Lakhiram Gogoi
|
0411001WL012658
|
Sri Lakhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802298381
|
|
LAKHI RAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG24160620230150860
|
20/06/2023
|
Rantu Chutia
|
0411001WL012451
|
Rantu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298390
|
|
RANTU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-007-002/100
(Moridhal)
|
0411001000NRG24160620230150867
|
20/06/2023
|
Aimanu Konwar
|
0411001WL012451
|
Aimanu Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298430
|
|
AIMANU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-007-002/100
(Moridhal)
|
0411001000NRG24160620230150866
|
20/06/2023
|
Arup Konwar
|
0411001WL012451
|
Arup Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298418
|
|
ARUP KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-007-002/102
(Moridhal)
|
0411001000NRG24160620230150868
|
20/06/2023
|
Niradar Konwar
|
0411001WL012451
|
Niradar Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298445
|
|
NIRADA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG24160620230150871
|
20/06/2023
|
Juli Gogoi
|
0411001WL012451
|
Juli Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298435
|
|
JULI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-007-002/142
(Moridhal)
|
0411001000NRG24160620230150879
|
20/06/2023
|
Arpana Saikia
|
0411001WL012451
|
Arpana Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298444
|
|
ARPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG24160620230150881
|
20/06/2023
|
Minakshi Chutia
|
0411001WL012451
|
Minakshi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298436
|
|
MINAKSHI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-007-002/22
(Moridhal)
|
0411001000NRG24160620230150883
|
20/06/2023
|
Jinu Gogoi
|
0411001WL012451
|
Jinu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298459
|
|
JINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG24160620230150888
|
20/06/2023
|
Binita Borah
|
0411001WL012451
|
Binita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298389
|
|
BINITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DHEMAJI
|
AS-11-001-007-002/264
(Moridhal)
|
0411001000NRG24160620230150892
|
20/06/2023
|
Karabi Gogoi
|
0411001WL012451
|
Karabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298429
|
|
KARABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG24160620230150903
|
20/06/2023
|
Smt. Ranju Phukan
|
0411001WL012451
|
Smt. Ranju Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298427
|
|
RANJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG24160620230150907
|
20/06/2023
|
Smaranjit Khanikar
|
0411001WL012451
|
Smaranjit Khanikar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298387
|
|
SMARANJIT KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DHEMAJI
|
AS-11-001-007-002/4
(Moridhal)
|
0411001000NRG24160620230150912
|
20/06/2023
|
Anjali Borah
|
0411001WL012451
|
Anjali Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298424
|
|
ANJALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DHEMAJI
|
AS-11-001-007-002/98
(Moridhal)
|
0411001000NRG24160620230150914
|
20/06/2023
|
Dipali Konwar
|
0411001WL012451
|
Dipali Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298462
|
|
DIPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DHEMAJI
|
AS-11-001-007-004/116
(Moridhal)
|
0411001000NRG24160620230150920
|
20/06/2023
|
Rebati Hiloidary
|
0411001WL012452
|
Rebati Hiloidary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298438
|
|
REVATI HILAYDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
DHEMAJI
|
AS-11-001-007-004/117
(Moridhal)
|
0411001000NRG24160620230150921
|
20/06/2023
|
Rupa Hiloidary
|
0411001WL012452
|
Rupa Hiloidary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298450
|
|
MRS RUPA HILAYDARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHEMAJI
|
AS-11-001-007-004/122
(Moridhal)
|
0411001000NRG24160620230150922
|
20/06/2023
|
Junu Dutta
|
0411001WL012452
|
Junu Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298388
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
DHEMAJI
|
AS-11-001-007-004/124
(Moridhal)
|
0411001000NRG24160620230150924
|
20/06/2023
|
MUhila Dutta
|
0411001WL012452
|
MUhila Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298446
|
|
MUHILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DHEMAJI
|
AS-11-001-007-004/125
(Moridhal)
|
0411001000NRG24160620230150925
|
20/06/2023
|
Mridula Dutta
|
0411001WL012452
|
Mridula Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298425
|
|
MRS MRIDULA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
DHEMAJI
|
AS-11-001-007-004/129
(Moridhal)
|
0411001000NRG24160620230150930
|
20/06/2023
|
Majani Lalung
|
0411001WL012452
|
Majani Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298452
|
|
MAJANI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
DHEMAJI
|
AS-11-001-007-004/181
(Moridhal)
|
0411001000NRG24160620230150933
|
20/06/2023
|
Deva Dutta
|
0411001WL012452
|
Deva Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298457
|
|
DEB DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHEMAJI
|
AS-11-001-007-004/193
(Moridhal)
|
0411001000NRG24160620230150934
|
20/06/2023
|
Pranjal Gogoi
|
0411001WL012452
|
Pranjal Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298416
|
|
PRANJAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-007-004/195
(Moridhal)
|
0411001000NRG24160620230150935
|
20/06/2023
|
Chandan Gogoi
|
0411001WL012452
|
Chandan Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298386
|
|
CHANDAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
DHEMAJI
|
AS-11-001-007-004/217
(Moridhal)
|
0411001000NRG24160620230150937
|
20/06/2023
|
Sunali Gogoi
|
0411001WL012452
|
Sunali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298454
|
|
SONALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DHEMAJI
|
AS-11-001-007-004/238
(Moridhal)
|
0411001000NRG24160620230150940
|
20/06/2023
|
Monikha Boruah
|
0411001WL012452
|
Monikha Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298453
|
|
MONIKHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
DHEMAJI
|
AS-11-001-007-004/238
(Moridhal)
|
0411001000NRG24160620230150939
|
20/06/2023
|
Padmawati Baruah
|
0411001WL012452
|
Padmawati Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298426
|
|
PADMABATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
DHEMAJI
|
AS-11-001-007-004/240
(Moridhal)
|
0411001000NRG24160620230150942
|
20/06/2023
|
Taramai Gogoi
|
0411001WL012452
|
Taramai Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298414
|
|
TARAMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
DHEMAJI
|
AS-11-001-007-004/240
(Moridhal)
|
0411001000NRG24160620230150941
|
20/06/2023
|
Uma Gogoi
|
0411001WL012452
|
Uma Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298412
|
|
UMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
DHEMAJI
|
AS-11-001-007-004/255
(Moridhal)
|
0411001000NRG24160620230150944
|
20/06/2023
|
Rupanjali Gogoi
|
0411001WL012452
|
Rupanjali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298433
|
|
RUPANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
DHEMAJI
|
AS-11-001-007-004/257
(Moridhal)
|
0411001000NRG24160620230150945
|
20/06/2023
|
Janmoni Dutta
|
0411001WL012452
|
Janmoni Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298437
|
|
JANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
DHEMAJI
|
AS-11-001-007-004/89
(Moridhal)
|
0411001000NRG24160620230150946
|
20/06/2023
|
Smti Ritamani Gogoi
|
0411001WL012452
|
Smti Ritamani Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298441
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
DHEMAJI
|
AS-11-001-007-004/95
(Moridhal)
|
0411001000NRG24160620230150947
|
20/06/2023
|
Sri Jiten Gogoi
|
0411001WL012452
|
Sri Jiten Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298419
|
|
JITEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-007-008/188
(Moridhal)
|
0411001000NRG24160620230150965
|
20/06/2023
|
Deba Borgohain
|
0411001WL012453
|
Deba Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298431
|
|
DEBA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
DHEMAJI
|
AS-11-001-007-008/188
(Moridhal)
|
0411001000NRG24160620230150966
|
20/06/2023
|
Sobhadra Borgohain
|
0411001WL012453
|
Sobhadra Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298440
|
|
SOBHADRA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DHEMAJI
|
AS-11-001-007-008/219
(Moridhal)
|
0411001000NRG24160620230150969
|
20/06/2023
|
Mridula Maut
|
0411001WL012453
|
Mridula Maut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298432
|
|
MRIDULA MAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
DHEMAJI
|
AS-11-001-007-008/253
(Moridhal)
|
0411001000NRG24160620230150974
|
20/06/2023
|
Juri Gogoi
|
0411001WL012453
|
Juri Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298422
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
DHEMAJI
|
AS-11-001-007-008/68
(Moridhal)
|
0411001000NRG24160620230150978
|
20/06/2023
|
Biman Dutta
|
0411001WL012453
|
Biman Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298382
|
|
BIMAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHEMAJI
|
AS-11-001-007-008/71
(Moridhal)
|
0411001000NRG24160620230150980
|
20/06/2023
|
Nagen Konch
|
0411001WL012453
|
Nagen Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298423
|
|
NAGEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHEMAJI
|
AS-11-001-007-009/122
(Moridhal)
|
0411001000NRG24160620230150948
|
20/06/2023
|
Smt Jinamoni Chetia
|
0411001WL012452
|
Smt Jinamoni Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298415
|
|
Jinumani Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DHEMAJI
|
AS-11-001-007-009/156
(Moridhal)
|
0411001000NRG24160620230150950
|
20/06/2023
|
Padumi Gogoi
|
0411001WL012452
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298451
|
|
PADUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHEMAJI
|
AS-11-001-007-009/338
(Moridhal)
|
0411001000NRG24160620230150953
|
20/06/2023
|
Smti Bhecheali Chetia
|
0411001WL012452
|
Smti Bhecheali Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298357
|
|
BHECHELI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DHEMAJI
|
AS-11-001-007-009/375
(Moridhal)
|
0411001000NRG24160620230150954
|
20/06/2023
|
Mainu Duwarah Chetia
|
0411001WL012452
|
Mainu Duwarah Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298439
|
|
MAINU DOWARAH CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
DHEMAJI
|
AS-11-001-007-009/381
(Moridhal)
|
0411001000NRG24160620230150956
|
20/06/2023
|
Moni Rajbangshi Chutia
|
0411001WL012452
|
Moni Rajbangshi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2802298447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DHEMAJI
|
AS-11-001-007-012/106
(Moridhal)
|
0411001000NRG24160620230150984
|
20/06/2023
|
Budha Hatimuriya
|
0411001WL012453
|
Budha Hatimuriya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298421
|
|
BUDHA HATIMURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
DHEMAJI
|
AS-11-001-007-012/37
(Moridhal)
|
0411001000NRG24160620230150987
|
20/06/2023
|
Sukha Hatimuria
|
0411001WL012453
|
Sukha Hatimuria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298420
|
|
SUKHA HATIMURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
DHEMAJI
|
AS-11-001-007-022/149
(Moridhal)
|
0411001000NRG24160620230150916
|
20/06/2023
|
Satyanath Sarmah
|
0411001WL012451
|
Satyanath Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2802298385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DHEMAJI
|
AS-11-001-007-022/149
(Moridhal)
|
0411001000NRG24160620230150915
|
20/06/2023
|
Smt Rita Devi
|
0411001WL012451
|
Smt Rita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298411
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHEMAJI
|
AS-11-001-007-022/284
(Moridhal)
|
0411001000NRG24160620230150917
|
20/06/2023
|
Bharat Sharmah
|
0411001WL012451
|
Bharat Sharmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298410
|
|
BHARAT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHEMAJI
|
AS-11-001-012-001/232
(Lakhi Pathar)
|
0411001000NRG24190620230157675
|
20/06/2023
|
Son Das
|
0411001WL013133
|
Son Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298463
|
|
SUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
DHEMAJI
|
AS-11-001-012-001/31
(Lakhi Pathar)
|
0411001000NRG24190620230157547
|
20/06/2023
|
Sangita Rabha
|
0411001WL013115
|
Sangita Rabha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298449
|
|
SANGITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
DHEMAJI
|
AS-11-001-012-001/49
(Lakhi Pathar)
|
0411001000NRG24190620230157579
|
20/06/2023
|
Numal Das
|
0411001WL013120
|
Numal Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298384
|
|
NOMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
DHEMAJI
|
AS-11-001-012-001/53
(Lakhi Pathar)
|
0411001000NRG24190620230157581
|
20/06/2023
|
Smt Rupa Das
|
0411001WL013120
|
Smt Rupa Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298442
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
DHEMAJI
|
AS-11-001-012-003/47
(Lakhi Pathar)
|
0411001000NRG24190620230157583
|
20/06/2023
|
Sarujan Bora
|
0411001WL013120
|
Sarujan Bora
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298458
|
|
SARUJAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHEMAJI
|
AS-11-001-012-005/156
(Lakhi Pathar)
|
0411001000NRG24190620230157599
|
20/06/2023
|
Numal Doley
|
0411001WL013122
|
Numal Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298460
|
|
NUMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
DHEMAJI
|
AS-11-001-012-005/18
(Lakhi Pathar)
|
0411001000NRG24190620230157602
|
20/06/2023
|
Pakur Doley
|
0411001WL013122
|
Pakur Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298456
|
|
PAKUR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
DHEMAJI
|
AS-11-001-012-005/211
(Lakhi Pathar)
|
0411001000NRG24190620230157585
|
20/06/2023
|
Kanaklata Lagachu
|
0411001WL013120
|
Kanaklata Lagachu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298464
|
|
KANAKLATA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHEMAJI
|
AS-11-001-012-007/41
(Lakhi Pathar)
|
0411001000NRG24190620230157548
|
20/06/2023
|
Golapi Doley Patir
|
0411001WL013115
|
Golapi Doley Patir
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298365
|
|
GOLAPI DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
DHEMAJI
|
AS-11-001-012-013/48
(Lakhi Pathar)
|
0411001000NRG24190620230157654
|
20/06/2023
|
Bhabakanta Gogoi
|
0411001WL013130
|
Bhabakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298461
|
|
BHABA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
DHEMAJI
|
AS-11-001-012-014/95
(Lakhi Pathar)
|
0411001000NRG24190620230157677
|
20/06/2023
|
Dipti Konwar Barman
|
0411001WL013133
|
Dipti Konwar Barman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298428
|
|
DIPTI KONWAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
DHEMAJI
|
AS-11-001-012-015/45
(Lakhi Pathar)
|
0411001000NRG24190620230157625
|
20/06/2023
|
Rajib Gohain
|
0411001WL013126
|
Rajib Gohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298413
|
|
RAJIB GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-012-015/64
(Lakhi Pathar)
|
0411001000NRG24190620230157627
|
20/06/2023
|
Sarumai Lalung
|
0411001WL013126
|
Sarumai Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298455
|
|
SARUMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
DHEMAJI
|
AS-11-001-012-015/75
(Lakhi Pathar)
|
0411001000NRG24190620230157628
|
20/06/2023
|
Amiya Lalung
|
0411001WL013126
|
Amiya Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298448
|
|
AMIYA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
DHEMAJI
|
AS-11-001-012-015/88
(Lakhi Pathar)
|
0411001000NRG24190620230157670
|
20/06/2023
|
Dafori Lalung
|
0411001WL013132
|
Dafori Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298339
|
|
DAFORI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
DHEMAJI
|
AS-11-001-012-023/7
(Lakhi Pathar)
|
0411001000NRG24190620230157575
|
20/06/2023
|
Sri Jiten Doley
|
0411001WL013119
|
Sri Jiten Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298337
|
|
JITEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
DHEMAJI
|
AS-11-001-012-027/25
(Lakhi Pathar)
|
0411001000NRG24190620230157663
|
20/06/2023
|
Niramai Borah
|
0411001WL013131
|
Niramai Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298417
|
|
NIRAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
DHEMAJI
|
AS-11-001-012-027/65
(Lakhi Pathar)
|
0411001000NRG24190620230157664
|
20/06/2023
|
Shubala Tamuli
|
0411001WL013131
|
Shubala Tamuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298434
|
|
SUBALA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
DHEMAJI
|
AS-11-001-015-006/221
(Batgharia)
|
0411001000NRG24180620230154604
|
20/06/2023
|
Budheswar Sonowal
|
0411001WL012763
|
Budheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298338
|
|
BUDHESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
DHEMAJI
|
AS-11-001-015-007/133
(Batgharia)
|
0411001000NRG24180620230154605
|
20/06/2023
|
NIPAMANI GOGOI
|
0411001WL012763
|
NIPAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298465
|
|
NIPAMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
DHEMAJI
|
AS-11-001-015-011/296
(Batgharia)
|
0411001000NRG24180620230154609
|
20/06/2023
|
Mayawati Sonowall
|
0411001WL012763
|
Mayawati Sonowall
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298495
|
|
MAYAWATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
DHEMAJI
|
AS-11-001-015-011/96
(Batgharia)
|
0411001000NRG24180620230154601
|
20/06/2023
|
BHADRESWAR SONOWAL
|
0411001WL012761
|
BHADRESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298499
|
|
BHADRESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
DHEMAJI
|
AS-11-001-016-003/583
(Bishnupur)
|
0411001000NRG24190620230157374
|
20/06/2023
|
Simpi Hazarika
|
0411001WL013086
|
Simpi Hazarika
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298366
|
|
SIMPI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
DHEMAJI
|
AS-11-001-016-003/583
(Bishnupur)
|
0411001000NRG24190620230157373
|
20/06/2023
|
Tulika Hazarika
|
0411001WL013086
|
Tulika Hazarika
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298367
|
|
TULIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
DHEMAJI
|
AS-11-001-016-005/85
(Bishnupur)
|
0411001000NRG24190620230157590
|
20/06/2023
|
Sri Harichandra Boruah
|
0411001WL013121
|
Sri Harichandra Boruah
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298340
|
|
HARI CHANDRA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
DHEMAJI
|
AS-11-001-016-019/131
(Bishnupur)
|
0411001000NRG24190620230157399
|
20/06/2023
|
Junmoni Saikia
|
0411001WL013089
|
Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298347
|
|
JUNUMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHEMAJI
|
AS-11-001-016-019/469
(Bishnupur)
|
0411001000NRG24190620230157434
|
20/06/2023
|
Bornali Borah
|
0411001WL013094
|
Bornali Borah
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298364
|
|
BORNALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
DHEMAJI
|
AS-11-001-017-005/146
(Ajuha)
|
0411001000NRG24170620230153828
|
20/06/2023
|
Smt Dipa Saikia
|
0411001WL012669
|
Smt Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298490
|
|
DIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
DHEMAJI
|
AS-11-001-017-005/149
(Ajuha)
|
0411001000NRG24170620230153830
|
20/06/2023
|
Smti Beauty Bora
|
0411001WL012669
|
Smti Beauty Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298497
|
|
BEAUTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
DHEMAJI
|
AS-11-001-017-005/149
(Ajuha)
|
0411001000NRG24170620230153829
|
20/06/2023
|
Sri Papu Bora
|
0411001WL012669
|
Sri Papu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298500
|
|
PAPU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
DHEMAJI
|
AS-11-001-017-005/150
(Ajuha)
|
0411001000NRG24170620230153831
|
20/06/2023
|
Smti Lakhimai Bora
|
0411001WL012669
|
Smti Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298496
|
|
LAKSHIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
DHEMAJI
|
AS-11-001-017-005/3
(Ajuha)
|
0411001000NRG24170620230153835
|
20/06/2023
|
Binu Dutta
|
0411001WL012669
|
Binu Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298466
|
|
BINU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
DHEMAJI
|
AS-11-001-017-005/3
(Ajuha)
|
0411001000NRG24170620230153834
|
20/06/2023
|
Smt Dimbeswari Dutta
|
0411001WL012669
|
Smt Dimbeswari Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298498
|
|
SMT DIMBESWARI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
DHEMAJI
|
AS-11-001-017-005/56
(Ajuha)
|
0411001000NRG24170620230153836
|
20/06/2023
|
Jina Bora Dutta
|
0411001WL012669
|
Jina Bora Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298492
|
|
JINA BORA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
DHEMAJI
|
AS-11-001-017-005/59
(Ajuha)
|
0411001000NRG24170620230153837
|
20/06/2023
|
Rikumoni Konch
|
0411001WL012669
|
Rikumoni Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298494
|
|
RINKU KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
DHEMAJI
|
AS-11-001-017-005/75
(Ajuha)
|
0411001000NRG24170620230153838
|
20/06/2023
|
Junmoni Dutta
|
0411001WL012669
|
Junmoni Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298493
|
|
MRS JUNMONI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHEMAJI
|
AS-11-001-017-005/96
(Ajuha)
|
0411001000NRG24170620230153840
|
20/06/2023
|
Achayut Dutta
|
0411001WL012669
|
Achayut Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298491
|
|
ACHYUT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206584
|
206584
|
|
|
|
|
|
|
|
|
126
|
DHEMAJI
|
AS-11-001-012-015/45
(Lakhi Pathar)
|
0411001000NRG24190620230157624
|
20/06/2023
|
Kakumoni Lalung Gohain
|
0411001WL013126
|
Kakumoni Lalung Gohain
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298443
|
|
KAKUMONI LALUNG GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
127
|
DHEMAJI
|
AS-11-001-003-002/238
(Dakhin Dhemaji)
|
0411001000NRG24170620230152820
|
20/06/2023
|
Sri Gajen Patir
|
0411001WL012576
|
Sri Gajen Patir
|
00078
|
CNRB0004246
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298326
|
|
GAJEN PATIR
|
CANARA BANK(508532)
|
|
128
|
DHEMAJI
|
AS-11-001-007-009/337
(Moridhal)
|
0411001000NRG24160620230150952
|
20/06/2023
|
Puneswar Chutia
|
0411001WL012452
|
Puneswar Chutia
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298328
|
|
PUNESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHEMAJI
|
AS-11-001-012-018/140
(Lakhi Pathar)
|
0411001000NRG24190620230157641
|
20/06/2023
|
Dhantu Khanikar
|
0411001WL013128
|
Dhantu Khanikar
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298327
|
|
DHANTU KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
130
|
DHEMAJI
|
AS-11-001-003-002/296
(Dakhin Dhemaji)
|
0411001000NRG24170620230152687
|
20/06/2023
|
Kalyan Chintey
|
0411001WL012551
|
Kalyan Chintey
|
00089
|
CBIN0284166
|
952
|
952
|
Rejected
|
27/06/2023
|
|
2802298276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
DHEMAJI
|
AS-11-001-007-008/69
(Moridhal)
|
0411001000NRG24160620230150979
|
20/06/2023
|
Rabin Dutta
|
0411001WL012453
|
Rabin Dutta
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298274
|
|
Mr. RABIN DUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
132
|
DHEMAJI
|
AS-11-001-004-001/61
(Jiadhal)
|
0411001000NRG24170620230153711
|
20/06/2023
|
Merry Taye Padun
|
0411001WL012658
|
Merry Taye Padun
|
00152
|
HDFC0006496
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298407
|
|
MERRY TAYE PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
133
|
DHEMAJI
|
AS-11-001-016-004/339
(Bishnupur)
|
0411001000NRG24190620230157589
|
20/06/2023
|
Bijoy Pegu
|
0411001WL013121
|
Bijoy Pegu
|
00165
|
IBKL0002082
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298266
|
|
BIJOY PEGU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
134
|
DHEMAJI
|
AS-11-001-002-012/364
(Uttar Dhemaji)
|
0411001000NRG24190620230155604
|
20/06/2023
|
BABA BORA
|
0411001WL012953
|
BABA BORA
|
00176
|
IDIB000D626
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802298502
|
|
Mr. Baba Bora
|
INDIAN BANK(607105)
|
|
135
|
DHEMAJI
|
AS-11-001-003-013/1
(Dakhin Dhemaji)
|
0411001000NRG24190620230154912
|
20/06/2023
|
Anjana Buraghain
|
0411001WL012842
|
Anjana Buraghain
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298333
|
|
ANJANA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
DHEMAJI
|
AS-11-001-007-008/220
(Moridhal)
|
0411001000NRG24160620230150970
|
20/06/2023
|
Junmoni Chutia
|
0411001WL012453
|
Junmoni Chutia
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298331
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
DHEMAJI
|
AS-11-001-012-001/129
(Lakhi Pathar)
|
0411001000NRG24190620230157544
|
20/06/2023
|
Beauty Das
|
0411001WL013115
|
Beauty Das
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298501
|
|
Beauty Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DHEMAJI
|
AS-11-001-012-022/38
(Lakhi Pathar)
|
0411001000NRG24190620230157573
|
20/06/2023
|
Munin Doley
|
0411001WL013119
|
Munin Doley
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298332
|
|
MUNIN DOLEY
|
BANK OF BARODA(606985)
|
|
139
|
DHEMAJI
|
AS-11-001-015-006/221
(Batgharia)
|
0411001000NRG24180620230154603
|
20/06/2023
|
Kalpna Saikia Sonowal
|
0411001WL012763
|
Kalpna Saikia Sonowal
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298330
|
|
Mrs. Kalpana Saikia Sonowal
|
INDIAN BANK(607105)
|
|
140
|
DHEMAJI
|
AS-11-001-015-011/625
(Batgharia)
|
0411001000NRG24180620230154600
|
20/06/2023
|
Lakshi Sonowal
|
0411001WL012761
|
Lakshi Sonowal
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298329
|
|
Mrs. Lakshi Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
141
|
DHEMAJI
|
AS-11-001-002-005/920
(Uttar Dhemaji)
|
0411001000NRG24190620230155438
|
20/06/2023
|
Aikan patir
|
0411001WL012908
|
Aikan patir
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298520
|
|
MRS AIKON DOLEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHEMAJI
|
AS-11-001-002-007/166
(Uttar Dhemaji)
|
0411001000NRG24190620230155439
|
20/06/2023
|
Baal Taye
|
0411001WL012908
|
Baal Taye
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298489
|
|
BALA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHEMAJI
|
AS-11-001-002-007/226
(Uttar Dhemaji)
|
0411001000NRG24190620230155440
|
20/06/2023
|
Ramani Panging
|
0411001WL012908
|
Ramani Panging
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298510
|
|
RAMANI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHEMAJI
|
AS-11-001-002-008/431
(Uttar Dhemaji)
|
0411001000NRG24190620230155377
|
20/06/2023
|
Ritabala Mili
|
0411001WL012900
|
Ritabala Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298506
|
|
RITABALA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHEMAJI
|
AS-11-001-002-012/720
(Uttar Dhemaji)
|
0411001000NRG24190620230155378
|
20/06/2023
|
Mohan Magar
|
0411001WL012900
|
Mohan Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298404
|
|
MOHAN BAHADUR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHEMAJI
|
AS-11-001-002-012/720
(Uttar Dhemaji)
|
0411001000NRG24190620230155379
|
20/06/2023
|
Sumitra Magar
|
0411001WL012900
|
Sumitra Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298469
|
|
SUMITRA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHEMAJI
|
AS-11-001-002-012/724
(Uttar Dhemaji)
|
0411001000NRG24190620230155381
|
20/06/2023
|
Birbahadur Magar
|
0411001WL012900
|
Birbahadur Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298487
|
|
BIR BAHADUR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHEMAJI
|
AS-11-001-002-012/724
(Uttar Dhemaji)
|
0411001000NRG24190620230155382
|
20/06/2023
|
Dhanamaya Magar
|
0411001WL012900
|
Dhanamaya Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298399
|
|
DHANAMAYA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHEMAJI
|
AS-11-001-002-012/724
(Uttar Dhemaji)
|
0411001000NRG24190620230155383
|
20/06/2023
|
Niramaya Magar
|
0411001WL012900
|
Niramaya Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298525
|
|
NIRAMAYA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHEMAJI
|
AS-11-001-002-012/873
(Uttar Dhemaji)
|
0411001000NRG24190620230156364
|
20/06/2023
|
Harimaya Chetri
|
0411001WL013008
|
Harimaya Chetri
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802298402
|
|
HARIMAI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
DHEMAJI
|
AS-11-001-002-013/75
(Uttar Dhemaji)
|
0411001000NRG24190620230156367
|
20/06/2023
|
Budharaj Chubba
|
0411001WL013008
|
Budharaj Chubba
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802298396
|
|
BUDDHARAJ SUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHEMAJI
|
AS-11-001-002-013/925
(Uttar Dhemaji)
|
0411001000NRG24190620230155387
|
20/06/2023
|
Budhamaya Magar
|
0411001WL012900
|
Budhamaya Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298524
|
|
BUDHAMAYA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHEMAJI
|
AS-11-001-004-001/32
(Jiadhal)
|
0411001000NRG24170620230153710
|
20/06/2023
|
Smt Pally Taye Narah
|
0411001WL012658
|
Smt Pally Taye Narah
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298398
|
|
PALLY NARAH TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHEMAJI
|
AS-11-001-004-002/330
(Jiadhal)
|
0411001000NRG24170620230153745
|
20/06/2023
|
SMT POKHILA MILI
|
0411001WL012660
|
SMT POKHILA MILI
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298514
|
|
POKHILA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHEMAJI
|
AS-11-001-004-005/127
(Jiadhal)
|
0411001000NRG24190620230157567
|
20/06/2023
|
Smt. LakshiPrabha Doley
|
0411001WL013118
|
Smt. LakshiPrabha Doley
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802298511
|
|
LAKSHIPRABHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHEMAJI
|
AS-11-001-004-006/257
(Jiadhal)
|
0411001000NRG24170620230153753
|
20/06/2023
|
SRI HARISH DOLEY
|
0411001WL012661
|
SRI HARISH DOLEY
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298521
|
|
HARISH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHEMAJI
|
AS-11-001-004-007/2
(Jiadhal)
|
0411001000NRG24170620230153749
|
20/06/2023
|
Sri Raj Kr. Pegu
|
0411001WL012660
|
Sri Raj Kr. Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298478
|
|
RAJKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHEMAJI
|
AS-11-001-004-007/374
(Jiadhal)
|
0411001000NRG24170620230153713
|
20/06/2023
|
Ritumani goyari
|
0411001WL012658
|
Ritumani goyari
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298507
|
|
RITUMONI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHEMAJI
|
AS-11-001-012-001/129
(Lakhi Pathar)
|
0411001000NRG24190620230157542
|
20/06/2023
|
Smti Sumitra Das
|
0411001WL013115
|
Smti Sumitra Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298474
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHEMAJI
|
AS-11-001-012-001/197
(Lakhi Pathar)
|
0411001000NRG24190620230157546
|
20/06/2023
|
Basudeb Das
|
0411001WL013115
|
Basudeb Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298522
|
|
BASUDEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHEMAJI
|
AS-11-001-012-004/208
(Lakhi Pathar)
|
0411001000NRG24190620230157611
|
20/06/2023
|
Rachanadoi Doley
|
0411001WL013124
|
Rachanadoi Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298479
|
|
RASANDOI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHEMAJI
|
AS-11-001-012-004/67
(Lakhi Pathar)
|
0411001000NRG24190620230157552
|
20/06/2023
|
Sarbanda Pegu
|
0411001WL013117
|
Sarbanda Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298477
|
|
SABANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHEMAJI
|
AS-11-001-012-005/1
(Lakhi Pathar)
|
0411001000NRG24190620230157639
|
20/06/2023
|
Gitamani Kalita
|
0411001WL013128
|
Gitamani Kalita
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298504
|
|
GITAMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHEMAJI
|
AS-11-001-012-005/211
(Lakhi Pathar)
|
0411001000NRG24190620230157586
|
20/06/2023
|
Lakhyanath Lagachu
|
0411001WL013120
|
Lakhyanath Lagachu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298482
|
|
LAKHYANATH LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHEMAJI
|
AS-11-001-012-005/212
(Lakhi Pathar)
|
0411001000NRG24190620230157604
|
20/06/2023
|
Lekhan Doley
|
0411001WL013122
|
Lekhan Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298259
|
|
LEKHAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHEMAJI
|
AS-11-001-012-005/217
(Lakhi Pathar)
|
0411001000NRG24190620230157612
|
20/06/2023
|
Shukani Doley
|
0411001WL013124
|
Shukani Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298503
|
|
SHUKANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHEMAJI
|
AS-11-001-012-007/156
(Lakhi Pathar)
|
0411001000NRG24190620230157651
|
20/06/2023
|
Sumitra Pegu
|
0411001WL013130
|
Sumitra Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298505
|
|
SUMITRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHEMAJI
|
AS-11-001-012-007/188
(Lakhi Pathar)
|
0411001000NRG24190620230157652
|
20/06/2023
|
Swarna kuli
|
0411001WL013130
|
Swarna kuli
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298509
|
|
SWARNA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHEMAJI
|
AS-11-001-012-009/155
(Lakhi Pathar)
|
0411001000NRG24190620230157555
|
20/06/2023
|
Khageswari Panging
|
0411001WL013117
|
Khageswari Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298476
|
|
KHAGESWARI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHEMAJI
|
AS-11-001-012-009/155
(Lakhi Pathar)
|
0411001000NRG24190620230157554
|
20/06/2023
|
Raju Panging
|
0411001WL013117
|
Raju Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298475
|
|
RAJU PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHEMAJI
|
AS-11-001-012-009/17
(Lakhi Pathar)
|
0411001000NRG24190620230157687
|
20/06/2023
|
Sunti Boruah
|
0411001WL013135
|
Sunti Boruah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298468
|
|
SONATI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHEMAJI
|
AS-11-001-012-009/227
(Lakhi Pathar)
|
0411001000NRG24190620230157621
|
20/06/2023
|
Madhab Taye
|
0411001WL013125
|
Madhab Taye
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298526
|
|
MADHAB TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHEMAJI
|
AS-11-001-012-009/238
(Lakhi Pathar)
|
0411001000NRG24190620230157614
|
20/06/2023
|
Kayum Doley
|
0411001WL013124
|
Kayum Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298260
|
|
Kayum Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DHEMAJI
|
AS-11-001-012-009/37
(Lakhi Pathar)
|
0411001000NRG24190620230157615
|
20/06/2023
|
Khagen Doley
|
0411001WL013124
|
Khagen Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298473
|
|
KHAGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHEMAJI
|
AS-11-001-012-011/38
(Lakhi Pathar)
|
0411001000NRG24190620230157588
|
20/06/2023
|
Tutumoni Gogoi
|
0411001WL013120
|
Tutumoni Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298486
|
|
TUTUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHEMAJI
|
AS-11-001-012-011/49
(Lakhi Pathar)
|
0411001000NRG24190620230157691
|
20/06/2023
|
Debajit Das
|
0411001WL013135
|
Debajit Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298528
|
|
DEBAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHEMAJI
|
AS-11-001-012-011/49
(Lakhi Pathar)
|
0411001000NRG24190620230157690
|
20/06/2023
|
Tutumani Das
|
0411001WL013135
|
Tutumani Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298481
|
|
TUTUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHEMAJI
|
AS-11-001-012-011/6
(Lakhi Pathar)
|
0411001000NRG24190620230157616
|
20/06/2023
|
Sri Nila Das
|
0411001WL013124
|
Sri Nila Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298470
|
|
NIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHEMAJI
|
AS-11-001-012-015/104
(Lakhi Pathar)
|
0411001000NRG24190620230157658
|
20/06/2023
|
Rupahi Sonowal
|
0411001WL013131
|
Rupahi Sonowal
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298512
|
|
RUPAHI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHEMAJI
|
AS-11-001-012-015/200
(Lakhi Pathar)
|
0411001000NRG24190620230157667
|
20/06/2023
|
Bireshwari Lalung
|
0411001WL013132
|
Bireshwari Lalung
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298513
|
|
BIRESHWARI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHEMAJI
|
AS-11-001-012-017/16
(Lakhi Pathar)
|
0411001000NRG24190620230157678
|
20/06/2023
|
Sri Balin Gogoi
|
0411001WL013133
|
Sri Balin Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298523
|
|
BALIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHEMAJI
|
AS-11-001-012-018/162
(Lakhi Pathar)
|
0411001000NRG24190620230157692
|
20/06/2023
|
Renu Saikia
|
0411001WL013135
|
Renu Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298519
|
|
RENU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHEMAJI
|
AS-11-001-012-018/37
(Lakhi Pathar)
|
0411001000NRG24190620230157634
|
20/06/2023
|
Nabajyoti Saikia
|
0411001WL013127
|
Nabajyoti Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298262
|
|
NABAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHEMAJI
|
AS-11-001-012-019/2
(Lakhi Pathar)
|
0411001000NRG24190620230157698
|
20/06/2023
|
Bakuli Konwar
|
0411001WL013136
|
Bakuli Konwar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298467
|
|
BAKULI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DHEMAJI
|
AS-11-001-012-020/61
(Lakhi Pathar)
|
0411001000NRG24190620230157672
|
20/06/2023
|
Narayan Konwar
|
0411001WL013132
|
Narayan Konwar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298517
|
|
NARAYAN KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHEMAJI
|
AS-11-001-012-023/266
(Lakhi Pathar)
|
0411001000NRG24190620230157574
|
20/06/2023
|
Balin Mili
|
0411001WL013119
|
Balin Mili
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298261
|
|
BALIN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHEMAJI
|
AS-11-001-016-008/146
(Bishnupur)
|
0411001000NRG24190620230157593
|
20/06/2023
|
Momi Phukan
|
0411001WL013121
|
Momi Phukan
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802298397
|
|
MAMI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHEMAJI
|
AS-11-001-016-008/146
(Bishnupur)
|
0411001000NRG24190620230157592
|
20/06/2023
|
Sri Lachit Phukan
|
0411001WL013121
|
Sri Lachit Phukan
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298405
|
|
LACHIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHEMAJI
|
AS-11-001-016-009/154
(Bishnupur)
|
0411001000NRG24170620230152850
|
20/06/2023
|
Rekha Das
|
0411001WL012580
|
Rekha Das
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298480
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHEMAJI
|
AS-11-001-016-009/154
(Bishnupur)
|
0411001000NRG24170620230152851
|
20/06/2023
|
Simanta Das
|
0411001WL012580
|
Simanta Das
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298527
|
|
SIMANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHEMAJI
|
AS-11-001-016-019/154
(Bishnupur)
|
0411001000NRG24190620230157380
|
20/06/2023
|
Mina Kumari Tamuli
|
0411001WL013086
|
Mina Kumari Tamuli
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298472
|
|
MINAKUMARI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DHEMAJI
|
AS-11-001-016-019/191
(Bishnupur)
|
0411001000NRG24190620230157381
|
20/06/2023
|
Rina Bora
|
0411001WL013086
|
Rina Bora
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298485
|
|
RINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DHEMAJI
|
AS-11-001-016-019/198
(Bishnupur)
|
0411001000NRG24190620230157427
|
20/06/2023
|
Sri Kiran Dutta
|
0411001WL013094
|
Sri Kiran Dutta
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298483
|
|
KIRON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHEMAJI
|
AS-11-001-016-019/203
(Bishnupur)
|
0411001000NRG24190620230157400
|
20/06/2023
|
Smt. Nijumani Bora
|
0411001WL013089
|
Smt. Nijumani Bora
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298471
|
|
NIJUMANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHEMAJI
|
AS-11-001-016-019/394
(Bishnupur)
|
0411001000NRG24190620230157407
|
20/06/2023
|
Smt. Chumi Dihingia Tamuli
|
0411001WL013090
|
Smt. Chumi Dihingia Tamuli
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298488
|
|
CHUMI DIHINGIA TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHEMAJI
|
AS-11-001-016-019/399
(Bishnupur)
|
0411001000NRG24190620230157383
|
20/06/2023
|
Smt Padumi Saikia
|
0411001WL013086
|
Smt Padumi Saikia
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298484
|
|
PADUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHEMAJI
|
AS-11-001-016-019/404
(Bishnupur)
|
0411001000NRG24190620230157447
|
20/06/2023
|
MANI SAIKIA
|
0411001WL013097
|
MANI SAIKIA
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298403
|
|
MANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHEMAJI
|
AS-11-001-016-019/451
(Bishnupur)
|
0411001000NRG24190620230157409
|
20/06/2023
|
Lucky Dutta
|
0411001WL013090
|
Lucky Dutta
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298515
|
|
LUCKY DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHEMAJI
|
AS-11-001-016-019/451
(Bishnupur)
|
0411001000NRG24190620230157410
|
20/06/2023
|
Vijay Dutta
|
0411001WL013090
|
Vijay Dutta
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298516
|
|
MR VIJAY DUTTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHEMAJI
|
AS-11-001-016-019/454
(Bishnupur)
|
0411001000NRG24190620230157403
|
20/06/2023
|
Pori Gogoi
|
0411001WL013089
|
Pori Gogoi
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298508
|
|
PARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DHEMAJI
|
AS-11-001-016-019/459
(Bishnupur)
|
0411001000NRG24190620230157404
|
20/06/2023
|
Kushal Hazarika
|
0411001WL013089
|
Kushal Hazarika
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298518
|
|
Mr. Kushal Hazarika
|
INDIAN BANK(607105)
|
|
202
|
DHEMAJI
|
AS-11-001-016-019/467
(Bishnupur)
|
0411001000NRG24190620230157432
|
20/06/2023
|
Kuchum Bora
|
0411001WL013094
|
Kuchum Bora
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298400
|
|
KUCHUM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHEMAJI
|
AS-11-001-016-019/475
(Bishnupur)
|
0411001000NRG24190620230157385
|
20/06/2023
|
Manomai Saikia
|
0411001WL013086
|
Manomai Saikia
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298401
|
|
MANOMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHEMAJI
|
AS-11-001-016-019/481
(Bishnupur)
|
0411001000NRG24190620230157412
|
20/06/2023
|
Ratul Ray
|
0411001WL013090
|
Ratul Ray
|
00354
|
PUNB0074920
|
3808
|
3808
|
Rejected
|
27/06/2023
|
|
2802298263
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175882
|
175882
|
|
|
|
|
|
|
|
|
205
|
DHEMAJI
|
AS-11-001-002-012/21
(Uttar Dhemaji)
|
0411001000NRG24190620230156361
|
20/06/2023
|
Harkamaya Churbba
|
0411001WL013008
|
Harkamaya Churbba
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802298408
|
|
HARKAMAJA CHURBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHEMAJI
|
AS-11-001-002-012/21
(Uttar Dhemaji)
|
0411001000NRG24190620230156362
|
20/06/2023
|
Jyoti Chubba
|
0411001WL013008
|
Jyoti Chubba
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802298395
|
|
MISS JYOTI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHEMAJI
|
AS-11-001-002-012/21
(Uttar Dhemaji)
|
0411001000NRG24190620230156363
|
20/06/2023
|
Kumar Subba
|
0411001WL013008
|
Kumar Subba
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802298324
|
|
MR KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHEMAJI
|
AS-11-001-003-002/307
(Dakhin Dhemaji)
|
0411001000NRG24170620230152733
|
20/06/2023
|
Renuka Pegu Ngatey
|
0411001WL012566
|
Renuka Pegu Ngatey
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298321
|
|
RENUKA PEGU NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHEMAJI
|
AS-11-001-003-002/310
(Dakhin Dhemaji)
|
0411001000NRG24170620230152728
|
20/06/2023
|
Bastaw Narah
|
0411001WL012562
|
Bastaw Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298294
|
|
MR BASTAW NARAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHEMAJI
|
AS-11-001-003-002/315
(Dakhin Dhemaji)
|
0411001000NRG24170620230152689
|
20/06/2023
|
Bhaben Chintey
|
0411001WL012553
|
Bhaben Chintey
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298271
|
|
Bhaben Chintey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
DHEMAJI
|
AS-11-001-003-002/330
(Dakhin Dhemaji)
|
0411001000NRG24170620230152803
|
20/06/2023
|
Amarjyoti Chintey
|
0411001WL012571
|
Amarjyoti Chintey
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298270
|
|
Mr. Amar Jyoti Chintey
|
INDIAN BANK(607105)
|
|
212
|
DHEMAJI
|
AS-11-001-003-002/336
(Dakhin Dhemaji)
|
0411001000NRG24170620230152695
|
20/06/2023
|
Dipali Narah
|
0411001WL012556
|
Dipali Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298310
|
|
MRS DIPALI NARAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHEMAJI
|
AS-11-001-003-005/154
(Dakhin Dhemaji)
|
0411001000NRG24190620230154990
|
20/06/2023
|
Sri Niken Padun
|
0411001WL012858
|
Sri Niken Padun
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802298295
|
|
NIKEN PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHEMAJI
|
AS-11-001-004-006/379
(Jiadhal)
|
0411001000NRG24170620230153755
|
20/06/2023
|
SRI ANIL PEGU
|
0411001WL012661
|
SRI ANIL PEGU
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802298315
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHEMAJI
|
AS-11-001-004-007/2
(Jiadhal)
|
0411001000NRG24170620230153751
|
20/06/2023
|
Biswamati Pegu
|
0411001WL012660
|
Biswamati Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802298285
|
|
BISWAMATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DHEMAJI
|
AS-11-001-004-007/424
(Jiadhal)
|
0411001000NRG24190620230157511
|
20/06/2023
|
SMT MALAWATI DOLEY
|
0411001WL013111
|
SMT MALAWATI DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298264
|
|
MALAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHEMAJI
|
AS-11-001-004-009/61
(Jiadhal)
|
0411001000NRG24190620230157531
|
20/06/2023
|
Sri Mohan Kutum
|
0411001WL013113
|
Sri Mohan Kutum
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802298323
|
|
MOHAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHEMAJI
|
AS-11-001-004-012/34
(Jiadhal)
|
0411001000NRG24190620230157568
|
20/06/2023
|
Sri Srimanta Bhuyan
|
0411001WL013118
|
Sri Srimanta Bhuyan
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298293
|
|
MR SRIMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHEMAJI
|
AS-11-001-004-017/21
(Jiadhal)
|
0411001000NRG24170620230153757
|
20/06/2023
|
Metram Doley
|
0411001WL012661
|
Metram Doley
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802298267
|
|
MR METRAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHEMAJI
|
AS-11-001-004-017/21
(Jiadhal)
|
0411001000NRG24170620230153758
|
20/06/2023
|
Sri Manuranjan Doley
|
0411001WL012661
|
Sri Manuranjan Doley
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802298278
|
|
MANURANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHEMAJI
|
AS-11-001-004-018/119
(Jiadhal)
|
0411001000NRG24170620230153759
|
20/06/2023
|
Phuleswari Doley
|
0411001WL012661
|
Phuleswari Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298301
|
|
PHULESWARI DOLEY
|
UCO BANK(607066)
|
|
222
|
DHEMAJI
|
AS-11-001-007-001/127
(Moridhal)
|
0411001000NRG24160620230150859
|
20/06/2023
|
Sri Nilamoni Phukan
|
0411001WL012451
|
Sri Nilamoni Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298283
|
|
NILAMANI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DHEMAJI
|
AS-11-001-007-001/34
(Moridhal)
|
0411001000NRG24160620230150862
|
20/06/2023
|
Dandeswar Gogoi
|
0411001WL012451
|
Dandeswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298394
|
|
DANDESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHEMAJI
|
AS-11-001-007-001/365
(Moridhal)
|
0411001000NRG24160620230150961
|
20/06/2023
|
Suren Gogoi
|
0411001WL012453
|
Suren Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298291
|
|
SUREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHEMAJI
|
AS-11-001-007-001/40
(Moridhal)
|
0411001000NRG24160620230150865
|
20/06/2023
|
Sri Mridula Gogoi
|
0411001WL012451
|
Sri Mridula Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298392
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DHEMAJI
|
AS-11-001-007-002/25
(Moridhal)
|
0411001000NRG24160620230150887
|
20/06/2023
|
Putu Gogoi
|
0411001WL012451
|
Putu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298393
|
|
PUTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHEMAJI
|
AS-11-001-007-002/256
(Moridhal)
|
0411001000NRG24160620230150890
|
20/06/2023
|
Sri Joga Gogoi
|
0411001WL012451
|
Sri Joga Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298299
|
|
JOGA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHEMAJI
|
AS-11-001-007-002/262
(Moridhal)
|
0411001000NRG24160620230150891
|
20/06/2023
|
Bornali Gogoi
|
0411001WL012451
|
Bornali Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298307
|
|
BORNALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DHEMAJI
|
AS-11-001-007-002/284
(Moridhal)
|
0411001000NRG24160620230150895
|
20/06/2023
|
Dhurba Gogoi
|
0411001WL012451
|
Dhurba Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298312
|
|
MR DHURBA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHEMAJI
|
AS-11-001-007-002/284
(Moridhal)
|
0411001000NRG24160620230150896
|
20/06/2023
|
Prafulla Gogoi
|
0411001WL012451
|
Prafulla Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298292
|
|
PRAFULLA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHEMAJI
|
AS-11-001-007-002/292
(Moridhal)
|
0411001000NRG24160620230150899
|
20/06/2023
|
Maneswari Borah
|
0411001WL012451
|
Maneswari Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298298
|
|
MANESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG24160620230150902
|
20/06/2023
|
Phanidhar Phukan
|
0411001WL012451
|
Phanidhar Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298391
|
|
PHANIDHAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DHEMAJI
|
AS-11-001-007-004/122
(Moridhal)
|
0411001000NRG24160620230150923
|
20/06/2023
|
Rekhashree Chetia Dutta
|
0411001WL012452
|
Rekhashree Chetia Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298308
|
|
REKHASHRI CHETIA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
DHEMAJI
|
AS-11-001-007-004/229
(Moridhal)
|
0411001000NRG24160620230150938
|
20/06/2023
|
Sima Gogoi
|
0411001WL012452
|
Sima Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298305
|
|
MRS SIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHEMAJI
|
AS-11-001-007-008/221
(Moridhal)
|
0411001000NRG24160620230150972
|
20/06/2023
|
Madhabi Baruah Basumatary
|
0411001WL012453
|
Madhabi Baruah Basumatary
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298311
|
|
MADHABI BARUA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DHEMAJI
|
AS-11-001-007-008/61
(Moridhal)
|
0411001000NRG24160620230150977
|
20/06/2023
|
Dinanath Gogoi
|
0411001WL012453
|
Dinanath Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298290
|
|
DINANATH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHEMAJI
|
AS-11-001-007-009/122
(Moridhal)
|
0411001000NRG24160620230150949
|
20/06/2023
|
Bina Chetia
|
0411001WL012452
|
Bina Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298286
|
|
MRS BINA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHEMAJI
|
AS-11-001-007-009/208
(Moridhal)
|
0411001000NRG24160620230150983
|
20/06/2023
|
Sri Maimon Gogoi
|
0411001WL012453
|
Sri Maimon Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298289
|
|
SHRI MAIMON GOGOI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHEMAJI
|
AS-11-001-007-009/337
(Moridhal)
|
0411001000NRG24160620230150951
|
20/06/2023
|
Smti Mitali Konwar Chutia
|
0411001WL012452
|
Smti Mitali Konwar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298268
|
|
MITALI KONWAR CHUTIA
|
IDBI BANK(607095)
|
|
240
|
DHEMAJI
|
AS-11-001-007-021/33
(Moridhal)
|
0411001000NRG24160620230150957
|
20/06/2023
|
Pulen Dutta
|
0411001WL012452
|
Pulen Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802298309
|
|
PULEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHEMAJI
|
AS-11-001-012-001/129
(Lakhi Pathar)
|
0411001000NRG24190620230157543
|
20/06/2023
|
Utpal Das
|
0411001WL013115
|
Utpal Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298273
|
|
UTPAL DAS
|
UNION BANK OF INDIA(508500)
|
|
242
|
DHEMAJI
|
AS-11-001-012-007/195
(Lakhi Pathar)
|
0411001000NRG24190620230157613
|
20/06/2023
|
Tepuram Pegu
|
0411001WL013124
|
Tepuram Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298275
|
|
TEPURAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHEMAJI
|
AS-11-001-012-013/48
(Lakhi Pathar)
|
0411001000NRG24190620230157653
|
20/06/2023
|
Kshirda Gogoi
|
0411001WL013130
|
Kshirda Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298304
|
|
KHIRADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
DHEMAJI
|
AS-11-001-012-015/180
(Lakhi Pathar)
|
0411001000NRG24190620230157622
|
20/06/2023
|
Akani Lalung
|
0411001WL013125
|
Akani Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298287
|
|
MRS AKANI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHEMAJI
|
AS-11-001-012-015/52
(Lakhi Pathar)
|
0411001000NRG24190620230157626
|
20/06/2023
|
Dipti Lalung
|
0411001WL013126
|
Dipti Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298316
|
|
DIPTI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
DHEMAJI
|
AS-11-001-012-015/94
(Lakhi Pathar)
|
0411001000NRG24190620230157671
|
20/06/2023
|
Mohan Lalung
|
0411001WL013132
|
Mohan Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298320
|
|
MR MOHAN LALUNG
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHEMAJI
|
AS-11-001-012-017/12
(Lakhi Pathar)
|
0411001000NRG24190620230157697
|
20/06/2023
|
Prabhawati Gogoi
|
0411001WL013136
|
Prabhawati Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298288
|
|
PRABHABATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
DHEMAJI
|
AS-11-001-012-018/140
(Lakhi Pathar)
|
0411001000NRG24190620230157640
|
20/06/2023
|
Liza Sonowal Khanikar
|
0411001WL013128
|
Liza Sonowal Khanikar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298297
|
|
MRS LIZA SONOWAL KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHEMAJI
|
AS-11-001-012-022/29
(Lakhi Pathar)
|
0411001000NRG24190620230157560
|
20/06/2023
|
Sri Rudra Doley
|
0411001WL013117
|
Sri Rudra Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298272
|
|
Rudra Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
DHEMAJI
|
AS-11-001-012-023/9
(Lakhi Pathar)
|
0411001000NRG24190620230157576
|
20/06/2023
|
Sri Ajay Pegu
|
0411001WL013119
|
Sri Ajay Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298284
|
|
AJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHEMAJI
|
AS-11-001-012-023/92
(Lakhi Pathar)
|
0411001000NRG24190620230157578
|
20/06/2023
|
Bimal Pegu
|
0411001WL013119
|
Bimal Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298325
|
|
MR BIMAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHEMAJI
|
AS-11-001-012-025/32
(Lakhi Pathar)
|
0411001000NRG24190620230157638
|
20/06/2023
|
Tarawati Gogoi
|
0411001WL013127
|
Tarawati Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298319
|
|
MRS TARAWATI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHEMAJI
|
AS-11-001-012-027/3
(Lakhi Pathar)
|
0411001000NRG24190620230157657
|
20/06/2023
|
Harikanta Gogoi
|
0411001WL013130
|
Harikanta Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298296
|
|
MR HARIKANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHEMAJI
|
AS-11-001-015-011/239
(Batgharia)
|
0411001000NRG24180620230154599
|
20/06/2023
|
Mr. BOMBESWAR SAIKIA
|
0411001WL012761
|
Mr. BOMBESWAR SAIKIA
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298281
|
|
BOMBESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DHEMAJI
|
AS-11-001-015-011/269
(Batgharia)
|
0411001000NRG24180620230154608
|
20/06/2023
|
KRISHNA PHUKAN DOWARI
|
0411001WL012763
|
KRISHNA PHUKAN DOWARI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298314
|
|
KRISHNA PHUKAN DOWARI
|
UCO BANK(607066)
|
|
256
|
DHEMAJI
|
AS-11-001-015-011/296
(Batgharia)
|
0411001000NRG24180620230154610
|
20/06/2023
|
Sri Padma Sonowal
|
0411001WL012763
|
Sri Padma Sonowal
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298313
|
|
PADMAKANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHEMAJI
|
AS-11-001-016-018/368
(Bishnupur)
|
0411001000NRG24190620230157723
|
20/06/2023
|
Rajendra Sahu
|
0411001WL013142
|
Rajendra Sahu
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802298409
|
|
RAJENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DHEMAJI
|
AS-11-001-016-019/119
(Bishnupur)
|
0411001000NRG24190620230157396
|
20/06/2023
|
Sri Navajyoti Boruah
|
0411001WL013089
|
Sri Navajyoti Boruah
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298282
|
|
MR NAVAJYOTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHEMAJI
|
AS-11-001-016-019/154
(Bishnupur)
|
0411001000NRG24190620230157379
|
20/06/2023
|
Maheswar Tamuli
|
0411001WL013086
|
Maheswar Tamuli
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298279
|
|
MAHESWAR TAMULI
|
UCO BANK(607066)
|
|
260
|
DHEMAJI
|
AS-11-001-016-019/454
(Bishnupur)
|
0411001000NRG24190620230157402
|
20/06/2023
|
Jiten Gogoi
|
0411001WL013089
|
Jiten Gogoi
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298318
|
|
MR JITEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHEMAJI
|
AS-11-001-016-023/254
(Bishnupur)
|
0411001000NRG24170620230152852
|
20/06/2023
|
Smt. Sarumani Bhuyan
|
0411001WL012580
|
Smt. Sarumani Bhuyan
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298302
|
|
MRS SARUMAI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHEMAJI
|
AS-11-001-016-023/254
(Bishnupur)
|
0411001000NRG24170620230152853
|
20/06/2023
|
Smt. Sumi Ojah Bhuyan
|
0411001WL012580
|
Smt. Sumi Ojah Bhuyan
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802298277
|
|
SUMI OJAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DHEMAJI
|
AS-11-001-016-023/254
(Bishnupur)
|
0411001000NRG24170620230152854
|
20/06/2023
|
Sri Bakul Bhuyan
|
0411001WL012580
|
Sri Bakul Bhuyan
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802298280
|
|
BAKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118524
|
118524
|
|
|
|
|
|
|
|
|
264
|
DHEMAJI
|
AS-11-001-012-003/47
(Lakhi Pathar)
|
0411001000NRG24190620230157584
|
20/06/2023
|
Diganta Borah
|
0411001WL013120
|
Diganta Borah
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298303
|
|
DIGANTA BORAH
|
CANARA BANK(508532)
|
|
265
|
DHEMAJI
|
AS-11-001-012-009/21
(Lakhi Pathar)
|
0411001000NRG24190620230157620
|
20/06/2023
|
Sri Antaram Pegu
|
0411001WL013125
|
Sri Antaram Pegu
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298300
|
|
ANTARAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DHEMAJI
|
AS-11-001-012-018/154
(Lakhi Pathar)
|
0411001000NRG24190620230157629
|
20/06/2023
|
Rina Gogoi
|
0411001WL013126
|
Rina Gogoi
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802298306
|
|
Rina Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
DHEMAJI
|
AS-11-001-016-015/139
(Bishnupur)
|
0411001000NRG24190620230157597
|
20/06/2023
|
Dilip Ray
|
0411001WL013121
|
Dilip Ray
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298317
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHEMAJI
|
AS-11-001-016-024/514
(Bishnupur)
|
0411001000NRG24190620230157436
|
20/06/2023
|
Rinki Biswas Ray
|
0411001WL013094
|
Rinki Biswas Ray
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298322
|
|
MRS RINKI BISWAS RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
269
|
DHEMAJI
|
AS-11-001-016-019/14
(Bishnupur)
|
0411001000NRG24190620230157376
|
20/06/2023
|
Rumi Das
|
0411001WL013086
|
Rumi Das
|
00462
|
UCBA0003114
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802298269
|
|
RUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
270
|
DHEMAJI
|
AS-11-001-002-012/663
(Uttar Dhemaji)
|
0411001000NRG24190620230156241
|
20/06/2023
|
Prabin Borah
|
0411001WL012999
|
Prabin Borah
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802298265
|
|
Prabin Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550732
|
550732
|
|
|
|
|
|
|
|