|
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-11-001-003-006/69
(Dakhin Dhemaji)
|
0411001000NRG24020220240471398
|
02/02/2024
|
Hiranya Kardong
|
0411001WL036654
|
Hiranya Kardong
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2154505001
|
|
HIRNYA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-004-005/106
(Jiadhal)
|
0411001000NRG24010220240470420
|
02/02/2024
|
Smt. Priyanka Pegu Doley
|
0411001WL036583
|
Smt. Priyanka Pegu Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154504959
|
|
PRIYANKA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHEMAJI
|
AS-11-001-004-005/12
(Jiadhal)
|
0411001000NRG24010220240470424
|
02/02/2024
|
Smt. Hemanti Pegu
|
0411001WL036583
|
Smt. Hemanti Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154504963
|
|
HEMANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-004-005/12
(Jiadhal)
|
0411001000NRG24010220240470423
|
02/02/2024
|
Sri Purna Kt. Pagu
|
0411001WL036583
|
Sri Purna Kt. Pagu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154504962
|
|
PURNAKANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHEMAJI
|
AS-11-001-004-005/249
(Jiadhal)
|
0411001000NRG24010220240470435
|
02/02/2024
|
Harichan Pegu
|
0411001WL036583
|
Harichan Pegu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504951
|
|
HARICHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-004-005/28
(Jiadhal)
|
0411001000NRG24010220240470440
|
02/02/2024
|
Smt Tutumoni Pegu
|
0411001WL036583
|
Smt Tutumoni Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504964
|
|
TUTUMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHEMAJI
|
AS-11-001-004-005/28
(Jiadhal)
|
0411001000NRG24010220240470441
|
02/02/2024
|
Smt. Jumi Pegu
|
0411001WL036583
|
Smt. Jumi Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504965
|
|
JUMI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHEMAJI
|
AS-11-001-004-005/28
(Jiadhal)
|
0411001000NRG24010220240470439
|
02/02/2024
|
Umananda Pegu
|
0411001WL036583
|
Umananda Pegu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504950
|
|
UMANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHEMAJI
|
AS-11-001-004-005/30
(Jiadhal)
|
0411001000NRG24010220240470442
|
02/02/2024
|
Sri Rotikanta Pegu
|
0411001WL036583
|
Sri Rotikanta Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504999
|
|
Mr. Ratikanta Pegu
|
INDIAN BANK(607105)
|
|
10
|
DHEMAJI
|
AS-11-001-004-005/36
(Jiadhal)
|
0411001000NRG24010220240470445
|
02/02/2024
|
Sri Biswa Kr. Doley
|
0411001WL036583
|
Sri Biswa Kr. Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504948
|
|
BISHWKAUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-004-005/51
(Jiadhal)
|
0411001000NRG24010220240470450
|
02/02/2024
|
Dishna Pegu
|
0411001WL036583
|
Dishna Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504952
|
|
DISHNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHEMAJI
|
AS-11-001-004-005/63
(Jiadhal)
|
0411001000NRG24010220240470451
|
02/02/2024
|
Smt. Unsali Basumatary
|
0411001WL036583
|
Smt. Unsali Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504961
|
|
UNACHALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHEMAJI
|
AS-11-001-004-005/68
(Jiadhal)
|
0411001000NRG24010220240470453
|
02/02/2024
|
Sri Nabajit Doley
|
0411001WL036583
|
Sri Nabajit Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504954
|
|
NABAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-004-005/68
(Jiadhal)
|
0411001000NRG24010220240470452
|
02/02/2024
|
Sri Ranuj Doley
|
0411001WL036583
|
Sri Ranuj Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154505000
|
|
RANUJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-004-005/73
(Jiadhal)
|
0411001000NRG24010220240470455
|
02/02/2024
|
Smt. Dhanabati Pegu
|
0411001WL036583
|
Smt. Dhanabati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504960
|
|
DHANAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-004-008/54
(Jiadhal)
|
0411001000NRG24010220240470456
|
02/02/2024
|
Sri Mukhyanath Doley
|
0411001WL036583
|
Sri Mukhyanath Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504949
|
|
MUKHYANATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-004-017/16
(Jiadhal)
|
0411001000NRG24010220240470457
|
02/02/2024
|
Sri Rabison Patir
|
0411001WL036583
|
Sri Rabison Patir
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504953
|
|
Mr. Robison Patir
|
INDIAN BANK(607105)
|
|
18
|
DHEMAJI
|
AS-11-001-004-017/56
(Jiadhal)
|
0411001000NRG24010220240470459
|
02/02/2024
|
Smt. Chitrawati Doley Pegu
|
0411001WL036583
|
Smt. Chitrawati Doley Pegu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504955
|
|
CHITRAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-004-017/56
(Jiadhal)
|
0411001000NRG24010220240470460
|
02/02/2024
|
Sri Dulal Pegu
|
0411001WL036583
|
Sri Dulal Pegu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504958
|
|
DEERAJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-004-017/56
(Jiadhal)
|
0411001000NRG24010220240470458
|
02/02/2024
|
Sri Jayananda Pegu
|
0411001WL036583
|
Sri Jayananda Pegu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504956
|
|
JAYANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHEMAJI
|
AS-11-001-004-017/58
(Jiadhal)
|
0411001000NRG24010220240470461
|
02/02/2024
|
Mrs. Rajkumari Patir
|
0411001WL036583
|
Mrs. Rajkumari Patir
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504957
|
|
RAJKUMARI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-007-001/205
(Moridhal)
|
0411001000NRG24020220240470755
|
02/02/2024
|
Jun Moni Gogoi
|
0411001WL036599
|
Jun Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504971
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG24020220240470756
|
02/02/2024
|
Rantu Chutia
|
0411001WL036599
|
Rantu Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504970
|
|
RANTU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-007-001/29
(Moridhal)
|
0411001000NRG24020220240470758
|
02/02/2024
|
Dalima Gogoi
|
0411001WL036599
|
Dalima Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504997
|
|
MRS DALIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHEMAJI
|
AS-11-001-007-001/29
(Moridhal)
|
0411001000NRG24020220240470757
|
02/02/2024
|
Dilip Gogoi
|
0411001WL036599
|
Dilip Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504996
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-007-001/34
(Moridhal)
|
0411001000NRG24020220240470759
|
02/02/2024
|
Rabin Gogoi
|
0411001WL036599
|
Rabin Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504995
|
|
RABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-007-001/35
(Moridhal)
|
0411001000NRG24020220240470762
|
02/02/2024
|
Smti Darpana Bailung Boruah
|
0411001WL036599
|
Smti Darpana Bailung Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504969
|
|
MRS.DARPANA BAILUNG BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-007-001/35
(Moridhal)
|
0411001000NRG24020220240470761
|
02/02/2024
|
Sri Dipak Boruah
|
0411001WL036599
|
Sri Dipak Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504966
|
|
DIPAK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHEMAJI
|
AS-11-001-007-001/37
(Moridhal)
|
0411001000NRG24020220240470764
|
02/02/2024
|
Kabita Gogoi
|
0411001WL036599
|
Kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504998
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-007-002/119
(Moridhal)
|
0411001000NRG24020220240470767
|
02/02/2024
|
Sri Hari Chandra Gogoi
|
0411001WL036599
|
Sri Hari Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504992
|
|
HARICHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-007-002/25
(Moridhal)
|
0411001000NRG24020220240470772
|
02/02/2024
|
Dalimi Gogoi
|
0411001WL036599
|
Dalimi Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504993
|
|
MRS DALIMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG24020220240470774
|
02/02/2024
|
Smt. Ranju Phukan
|
0411001WL036599
|
Smt. Ranju Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504982
|
|
RANJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-007-002/32
(Moridhal)
|
0411001000NRG24020220240470775
|
02/02/2024
|
Lakhi Nath Gogoi
|
0411001WL036599
|
Lakhi Nath Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504967
|
|
LAKHINATH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-007-002/32
(Moridhal)
|
0411001000NRG24020220240470776
|
02/02/2024
|
Minali Gogoi
|
0411001WL036599
|
Minali Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504984
|
|
MRINALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG24020220240470779
|
02/02/2024
|
Smaranjit Khanikar
|
0411001WL036599
|
Smaranjit Khanikar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504968
|
|
SMARANJIT KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-007-006/10
(Moridhal)
|
0411001000NRG24020220240470733
|
02/02/2024
|
Rina Changmai
|
0411001WL036598
|
Rina Changmai
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504974
|
|
RINA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHEMAJI
|
AS-11-001-007-006/105
(Moridhal)
|
0411001000NRG24020220240470734
|
02/02/2024
|
Sumitra Bora
|
0411001WL036598
|
Sumitra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504972
|
|
SUMITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-007-006/114
(Moridhal)
|
0411001000NRG24020220240470735
|
02/02/2024
|
Majumoni Bora
|
0411001WL036598
|
Majumoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504986
|
|
MAJUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-007-006/131
(Moridhal)
|
0411001000NRG24020220240470737
|
02/02/2024
|
Badija Gogoi
|
0411001WL036598
|
Badija Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504973
|
|
BADIJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHEMAJI
|
AS-11-001-007-006/131
(Moridhal)
|
0411001000NRG24020220240470736
|
02/02/2024
|
Dibyajyoti Gogoi
|
0411001WL036598
|
Dibyajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504988
|
|
DIBYAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-007-006/132
(Moridhal)
|
0411001000NRG24020220240470738
|
02/02/2024
|
Nitumoni Gogoi
|
0411001WL036598
|
Nitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504989
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-007-006/15
(Moridhal)
|
0411001000NRG24020220240470740
|
02/02/2024
|
Nirada Bora
|
0411001WL036598
|
Nirada Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504975
|
|
NIRADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-007-006/26
(Moridhal)
|
0411001000NRG24020220240470742
|
02/02/2024
|
Balin Gogoi
|
0411001WL036598
|
Balin Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504978
|
|
BALIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-007-006/26
(Moridhal)
|
0411001000NRG24020220240470743
|
02/02/2024
|
Lutumani Konwar
|
0411001WL036598
|
Lutumani Konwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504987
|
|
LUTUMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEMAJI
|
AS-11-001-007-012/106
(Moridhal)
|
0411001000NRG24020220240470744
|
02/02/2024
|
Budha Hatimuriya
|
0411001WL036598
|
Budha Hatimuriya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504980
|
|
BUDHA HATIMURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-007-012/127
(Moridhal)
|
0411001000NRG24020220240470745
|
02/02/2024
|
Satya Chutia
|
0411001WL036598
|
Satya Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504985
|
|
SATYA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-007-012/37
(Moridhal)
|
0411001000NRG24020220240470747
|
02/02/2024
|
Sukha Hatimuria
|
0411001WL036598
|
Sukha Hatimuria
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504979
|
|
SUKHA HATIMURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHEMAJI
|
AS-11-001-007-013/138
(Moridhal)
|
0411001000NRG24020220240470748
|
02/02/2024
|
Mitali Bepari
|
0411001WL036598
|
Mitali Bepari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504976
|
|
MITALI BEPARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEMAJI
|
AS-11-001-007-013/139
(Moridhal)
|
0411001000NRG24020220240470750
|
02/02/2024
|
Gavid Dutta
|
0411001WL036598
|
Gavid Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504991
|
|
GAVID DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHEMAJI
|
AS-11-001-007-013/139
(Moridhal)
|
0411001000NRG24020220240470749
|
02/02/2024
|
Nayanmoni Dutta
|
0411001WL036598
|
Nayanmoni Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504977
|
|
NAYANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEMAJI
|
AS-11-001-007-013/140
(Moridhal)
|
0411001000NRG24020220240470751
|
02/02/2024
|
Bitumoni Gogoi
|
0411001WL036598
|
Bitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504990
|
|
BITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-007-013/90
(Moridhal)
|
0411001000NRG24020220240470752
|
02/02/2024
|
Tutumoni Bordoloi
|
0411001WL036598
|
Tutumoni Bordoloi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504994
|
|
TUTUMONI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DHEMAJI
|
AS-11-001-007-022/141
(Moridhal)
|
0411001000NRG24020220240470781
|
02/02/2024
|
Gitanjali Konwar
|
0411001WL036599
|
Gitanjali Konwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504983
|
|
Gitanjali Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DHEMAJI
|
AS-11-001-007-022/161
(Moridhal)
|
0411001000NRG24020220240470784
|
02/02/2024
|
Ruprekha Bora
|
0411001WL036599
|
Ruprekha Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504981
|
|
RUPREKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63546
|
63546
|
|
|
|
|
|
|
|
|
55
|
DHEMAJI
|
AS-11-001-003-006/217
(Dakhin Dhemaji)
|
0411001000NRG24020220240471395
|
02/02/2024
|
Smti Manalisha narah
|
0411001WL036652
|
Smti Manalisha narah
|
00176
|
IDIB000D626
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2154504945
|
|
MANALISHA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHEMAJI
|
AS-11-001-003-006/217
(Dakhin Dhemaji)
|
0411001000NRG24020220240471394
|
02/02/2024
|
Sri Apel Narah
|
0411001WL036652
|
Sri Apel Narah
|
00176
|
IDIB000D626
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2154504946
|
|
APEL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHEMAJI
|
AS-11-001-004-005/51
(Jiadhal)
|
0411001000NRG24010220240470448
|
02/02/2024
|
Sri Ranjan Pegu
|
0411001WL036583
|
Sri Ranjan Pegu
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504944
|
|
Mr. Ranjan Pegu
|
INDIAN BANK(607105)
|
|
58
|
DHEMAJI
|
AS-11-001-007-001/37
(Moridhal)
|
0411001000NRG24020220240470763
|
02/02/2024
|
Dilip Gogoi
|
0411001WL036599
|
Dilip Gogoi
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504947
|
|
Mr. Dilip Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
59
|
DHEMAJI
|
AS-11-001-004-005/115
(Jiadhal)
|
0411001000NRG24010220240470422
|
02/02/2024
|
Motilal Pegu
|
0411001WL036583
|
Motilal Pegu
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154505006
|
|
MOTILAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHEMAJI
|
AS-11-001-004-005/115
(Jiadhal)
|
0411001000NRG24010220240470421
|
02/02/2024
|
Smt. Dipti Pegu
|
0411001WL036583
|
Smt. Dipti Pegu
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154504914
|
|
DIPTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHEMAJI
|
AS-11-001-004-005/20
(Jiadhal)
|
0411001000NRG24010220240470425
|
02/02/2024
|
Sri Bijay Doley.
|
0411001WL036583
|
Sri Bijay Doley.
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154504926
|
|
BIJOY DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-004-005/226
(Jiadhal)
|
0411001000NRG24010220240470426
|
02/02/2024
|
Minu Doley
|
0411001WL036583
|
Minu Doley
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154504912
|
|
MINU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHEMAJI
|
AS-11-001-004-005/234
(Jiadhal)
|
0411001000NRG24010220240470428
|
02/02/2024
|
Sunmoni Narah Doley
|
0411001WL036583
|
Sunmoni Narah Doley
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154504921
|
|
SUNMONI NARAH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHEMAJI
|
AS-11-001-004-005/240
(Jiadhal)
|
0411001000NRG24010220240470429
|
02/02/2024
|
Harakanta Doley
|
0411001WL036583
|
Harakanta Doley
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154504923
|
|
DOLEY HARAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-004-005/240
(Jiadhal)
|
0411001000NRG24010220240470430
|
02/02/2024
|
Sangita Pegu Doley
|
0411001WL036583
|
Sangita Pegu Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504922
|
|
SANGITA PEGU
|
UCO BANK(607066)
|
|
66
|
DHEMAJI
|
AS-11-001-004-005/246
(Jiadhal)
|
0411001000NRG24010220240470432
|
02/02/2024
|
Mami Patir Pegu
|
0411001WL036583
|
Mami Patir Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504917
|
|
MAMI PEGU
|
UCO BANK(607066)
|
|
67
|
DHEMAJI
|
AS-11-001-004-005/246
(Jiadhal)
|
0411001000NRG24010220240470431
|
02/02/2024
|
Sri Binod Pegu
|
0411001WL036583
|
Sri Binod Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504924
|
|
BINOD PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24010220240470434
|
02/02/2024
|
Reshna Kumbang Pegu
|
0411001WL036583
|
Reshna Kumbang Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Rejected
|
25/03/2024
|
|
2154504919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24010220240470433
|
02/02/2024
|
Sri Umakanta Pegu
|
0411001WL036583
|
Sri Umakanta Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504920
|
|
UMANANDA PEGU
|
UCO BANK(607066)
|
|
70
|
DHEMAJI
|
AS-11-001-004-005/249
(Jiadhal)
|
0411001000NRG24010220240470436
|
02/02/2024
|
Runajun Pegu
|
0411001WL036583
|
Runajun Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504916
|
|
RUNJUN PEGU
|
UCO BANK(607066)
|
|
71
|
DHEMAJI
|
AS-11-001-004-005/256
(Jiadhal)
|
0411001000NRG24010220240470437
|
02/02/2024
|
Naren Pegu
|
0411001WL036583
|
Naren Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504910
|
|
NAREN BEGU B
|
BANK OF BARODA(606985)
|
|
72
|
DHEMAJI
|
AS-11-001-004-005/256
(Jiadhal)
|
0411001000NRG24010220240470438
|
02/02/2024
|
Renu Pegu
|
0411001WL036583
|
Renu Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154504911
|
|
RENU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHEMAJI
|
AS-11-001-004-005/310
(Jiadhal)
|
0411001000NRG24010220240470443
|
02/02/2024
|
Akanta Yein
|
0411001WL036583
|
Akanta Yein
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504918
|
|
AKANTA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-004-005/310
(Jiadhal)
|
0411001000NRG24010220240470444
|
02/02/2024
|
Rini Yein
|
0411001WL036583
|
Rini Yein
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504915
|
|
RIMI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHEMAJI
|
AS-11-001-004-005/36
(Jiadhal)
|
0411001000NRG24010220240470446
|
02/02/2024
|
Smt. Babita Doley
|
0411001WL036583
|
Smt. Babita Doley
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504925
|
|
BABITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-004-005/69
(Jiadhal)
|
0411001000NRG24010220240470454
|
02/02/2024
|
Smt. Anjana Doley
|
0411001WL036583
|
Smt. Anjana Doley
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504913
|
|
ANJANA FDOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
77
|
DHEMAJI
|
AS-11-001-004-005/226
(Jiadhal)
|
0411001000NRG24010220240470427
|
02/02/2024
|
Sri Mrinal Doley
|
0411001WL036583
|
Sri Mrinal Doley
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154505005
|
|
MRINAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHEMAJI
|
AS-11-001-004-005/45
(Jiadhal)
|
0411001000NRG24010220240470447
|
02/02/2024
|
Sri Chitraranjan Doley
|
0411001WL036583
|
Sri Chitraranjan Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504939
|
|
MR CHITTRARANJAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHEMAJI
|
AS-11-001-004-005/51
(Jiadhal)
|
0411001000NRG24010220240470449
|
02/02/2024
|
Smt. Chilarani Pegu
|
0411001WL036583
|
Smt. Chilarani Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504928
|
|
SILARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHEMAJI
|
AS-11-001-007-001/205
(Moridhal)
|
0411001000NRG24020220240470754
|
02/02/2024
|
Sri Prabhat Gogoi
|
0411001WL036599
|
Sri Prabhat Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154505004
|
|
PRABHAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHEMAJI
|
AS-11-001-007-001/34
(Moridhal)
|
0411001000NRG24020220240470760
|
02/02/2024
|
Dandeswar Gogoi
|
0411001WL036599
|
Dandeswar Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504929
|
|
DANDESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHEMAJI
|
AS-11-001-007-001/40
(Moridhal)
|
0411001000NRG24020220240470766
|
02/02/2024
|
Pulen Gogoi
|
0411001WL036599
|
Pulen Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504927
|
|
PULEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHEMAJI
|
AS-11-001-007-001/40
(Moridhal)
|
0411001000NRG24020220240470765
|
02/02/2024
|
Sri Mridula Gogoi
|
0411001WL036599
|
Sri Mridula Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504937
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHEMAJI
|
AS-11-001-007-002/119
(Moridhal)
|
0411001000NRG24020220240470768
|
02/02/2024
|
Padmini Gogoi
|
0411001WL036599
|
Padmini Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504935
|
|
MRS PADMINI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHEMAJI
|
AS-11-001-007-002/121
(Moridhal)
|
0411001000NRG24020220240470769
|
02/02/2024
|
Smt. Dipamoni Saikia
|
0411001WL036599
|
Smt. Dipamoni Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504934
|
|
MRS DIPAMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHEMAJI
|
AS-11-001-007-002/25
(Moridhal)
|
0411001000NRG24020220240470771
|
02/02/2024
|
Putu Gogoi
|
0411001WL036599
|
Putu Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154505002
|
|
PUTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG24020220240470773
|
02/02/2024
|
Phanidhar Phukan
|
0411001WL036599
|
Phanidhar Phukan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504938
|
|
PHANIDHAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHEMAJI
|
AS-11-001-007-002/35
(Moridhal)
|
0411001000NRG24020220240470777
|
02/02/2024
|
Bipul Chutia
|
0411001WL036599
|
Bipul Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504932
|
|
BIPUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHEMAJI
|
AS-11-001-007-002/35
(Moridhal)
|
0411001000NRG24020220240470778
|
02/02/2024
|
Pratima Chutia
|
0411001WL036599
|
Pratima Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504931
|
|
PRATIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG24020220240470780
|
02/02/2024
|
Smt. Ranu Khanikar
|
0411001WL036599
|
Smt. Ranu Khanikar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504933
|
|
MR RANU KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHEMAJI
|
AS-11-001-007-006/132
(Moridhal)
|
0411001000NRG24020220240470739
|
02/02/2024
|
Shuja Gogoi
|
0411001WL036598
|
Shuja Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504941
|
|
SHUJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHEMAJI
|
AS-11-001-007-006/19
(Moridhal)
|
0411001000NRG24020220240470741
|
02/02/2024
|
Sonmani konwar
|
0411001WL036598
|
Sonmani konwar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504942
|
|
SONMANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
DHEMAJI
|
AS-11-001-007-012/138
(Moridhal)
|
0411001000NRG24020220240470746
|
02/02/2024
|
Mrs. Rumi Gogoi
|
0411001WL036598
|
Mrs. Rumi Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504940
|
|
MRS RUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHEMAJI
|
AS-11-001-007-022/141
(Moridhal)
|
0411001000NRG24020220240470782
|
02/02/2024
|
Pradip Konwar
|
0411001WL036599
|
Pradip Konwar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504936
|
|
Pradip Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DHEMAJI
|
AS-11-001-007-022/160
(Moridhal)
|
0411001000NRG24020220240470753
|
02/02/2024
|
Promila Borah
|
0411001WL036598
|
Promila Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154505003
|
|
MRS PAMILA BORA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHEMAJI
|
AS-11-001-007-022/161
(Moridhal)
|
0411001000NRG24020220240470783
|
02/02/2024
|
Rana Borah
|
0411001WL036599
|
Rana Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154504930
|
|
RANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
97
|
DHEMAJI
|
AS-11-001-016-003/252
(Bishnupur)
|
0411001000NRG24020220240471396
|
02/02/2024
|
Suchan Ray
|
0411001WL036653
|
Suchan Ray
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154504943
|
|
SUCHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
98
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG24020220240470770
|
02/02/2024
|
Nira Chutia
|
0411001WL036599
|
Nira Chutia
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154505007
|
|
NIRAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-016-011/153
(Bishnupur)
|
0411001000NRG24020220240471397
|
02/02/2024
|
Lilu Rai
|
0411001WL036653
|
Lilu Rai
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154504909
|
|
LILU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|