|
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-11-001-002-010/739
(Uttar Dhemaji)
|
0411001000NRG24140320240530862
|
15/03/2024
|
Sachi Kumar Padun.
|
0411001WL041892
|
Sachi Kumar Padun.
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781194
|
|
SACHI KUMAR PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-002-011/301
(Uttar Dhemaji)
|
0411001000NRG24140320240531020
|
15/03/2024
|
Golok Kalita
|
0411001WL041905
|
Golok Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781333
|
|
GOLOK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-002-012/631
(Uttar Dhemaji)
|
0411001000NRG24140320240531039
|
15/03/2024
|
Kakalee Borah Rajkhowa
|
0411001WL041905
|
Kakalee Borah Rajkhowa
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781319
|
|
KAKALEE BORAH RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-003-006/230
(Dakhin Dhemaji)
|
0411001000NRG24150320240531290
|
15/03/2024
|
Badan Regan
|
0411001WL041925
|
Badan Regan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218781323
|
|
BADAN REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-003-007/131
(Dakhin Dhemaji)
|
0411001000NRG24150320240531291
|
15/03/2024
|
Smti Gitamoni Narah
|
0411001WL041925
|
Smti Gitamoni Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218781320
|
|
GITAMANI NARAH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHEMAJI
|
AS-11-001-007-008/223
(Moridhal)
|
0411001000NRG24140320240530547
|
15/03/2024
|
Karabi Chutia
|
0411001WL041869
|
Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781336
|
|
Mrs. Karabi Chutia
|
INDIAN BANK(607105)
|
|
7
|
DHEMAJI
|
AS-11-001-010-003/59
(Chamarajan)
|
0411001000NRG24150320240531280
|
15/03/2024
|
Smti. Dipali Chutia
|
0411001WL041923
|
Smti. Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781331
|
|
DIPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-010-006/14
(Chamarajan)
|
0411001000NRG24150320240531281
|
15/03/2024
|
Smt. Shakuntala Borah
|
0411001WL041923
|
Smt. Shakuntala Borah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3218781345
|
|
SAKUNTALT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-010-009/51
(Chamarajan)
|
0411001000NRG24150320240531284
|
15/03/2024
|
Sri Bidyut Gohain
|
0411001WL041924
|
Sri Bidyut Gohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781326
|
|
BIDYUT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHEMAJI
|
AS-11-001-010-010/125
(Chamarajan)
|
0411001000NRG24150320240531285
|
15/03/2024
|
Lalita Kachari
|
0411001WL041924
|
Lalita Kachari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781330
|
|
LALITA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-010-012/90
(Chamarajan)
|
0411001000NRG24150320240531275
|
15/03/2024
|
Pramila Sonowal
|
0411001WL041922
|
Pramila Sonowal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781328
|
|
PRAMILA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-010-012/90
(Chamarajan)
|
0411001000NRG24150320240531274
|
15/03/2024
|
Umakanta Sonowal
|
0411001WL041922
|
Umakanta Sonowal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781329
|
|
UMAKANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-010-018/19
(Chamarajan)
|
0411001000NRG24140320240530407
|
15/03/2024
|
Smt. Rupali Chutia
|
0411001WL041863
|
Smt. Rupali Chutia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781324
|
|
RUPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-010-018/2
(Chamarajan)
|
0411001000NRG24150320240531278
|
15/03/2024
|
Bakhanti Chutia
|
0411001WL041922
|
Bakhanti Chutia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781346
|
|
BASANTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-012-003/21
(Lakhi Pathar)
|
0411001000NRG24140320240530829
|
15/03/2024
|
Dipamoni Bharali Kalita
|
0411001WL041890
|
Dipamoni Bharali Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781339
|
|
DIPAMONI BHARALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-012-007/109
(Lakhi Pathar)
|
0411001000NRG24140320240530837
|
15/03/2024
|
Animika Doley Pegu
|
0411001WL041890
|
Animika Doley Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781341
|
|
ANIMIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-012-009/97
(Lakhi Pathar)
|
0411001000NRG24140320240530842
|
15/03/2024
|
Lukumoni Chutia
|
0411001WL041890
|
Lukumoni Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781338
|
|
LUKUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-012-015/147
(Lakhi Pathar)
|
0411001000NRG24140320240530849
|
15/03/2024
|
Tarun Lalung
|
0411001WL041890
|
Tarun Lalung
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781340
|
|
TARUN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-012-023/118
(Lakhi Pathar)
|
0411001000NRG24140320240530874
|
15/03/2024
|
Anjali Doley
|
0411001WL041894
|
Anjali Doley
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781344
|
|
ANJALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-012-024/149
(Lakhi Pathar)
|
0411001000NRG24140320240530855
|
15/03/2024
|
Sabitri Konwar
|
0411001WL041891
|
Sabitri Konwar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781335
|
|
MRS SABITRI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-012-025/47
(Lakhi Pathar)
|
0411001000NRG24140320240530955
|
15/03/2024
|
Ghanashyam Arandhara
|
0411001WL041900
|
Ghanashyam Arandhara
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781334
|
|
GHANASHYAM ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHEMAJI
|
AS-11-001-016-005/382
(Bishnupur)
|
0411001000NRG24140320240530884
|
15/03/2024
|
Sri Jadav Saikia
|
0411001WL041897
|
Sri Jadav Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781322
|
|
JADAV SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-016-011/060
(Bishnupur)
|
0411001000NRG24140320240530060
|
15/03/2024
|
Sri Tapesh Das
|
0411001WL041832
|
Sri Tapesh Das
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781327
|
|
TOPESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHEMAJI
|
AS-11-001-016-018/345
(Bishnupur)
|
0411001000NRG24140320240530169
|
15/03/2024
|
BIPIN BORA
|
0411001WL041841
|
BIPIN BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781191
|
|
BIPIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHEMAJI
|
AS-11-001-016-019/342
(Bishnupur)
|
0411001000NRG24140320240530474
|
15/03/2024
|
MR SUMAN BORAH
|
0411001WL041865
|
MR SUMAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781321
|
|
SUMAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-016-020/85
(Bishnupur)
|
0411001000NRG24140320240530623
|
15/03/2024
|
Mridusmita Das Borah
|
0411001WL041878
|
Mridusmita Das Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781318
|
|
MRIDUSMITA DAS BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-016-021/167
(Bishnupur)
|
0411001000NRG24140320240530391
|
15/03/2024
|
Sri Tarun Saikia
|
0411001WL041859
|
Sri Tarun Saikia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781193
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHEMAJI
|
AS-11-001-016-022/003
(Bishnupur)
|
0411001000NRG24140320240530247
|
15/03/2024
|
Bhabes Handique
|
0411001WL041848
|
Bhabes Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781192
|
|
BHABESH HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
29
|
DHEMAJI
|
AS-11-001-010-003/59
(Chamarajan)
|
0411001000NRG24150320240531279
|
15/03/2024
|
Sri Chiben Chutia
|
0411001WL041923
|
Sri Chiben Chutia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781332
|
|
CHIBEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-010-006/98
(Chamarajan)
|
0411001000NRG24140320240530405
|
15/03/2024
|
Runu Deori Chutia
|
0411001WL041863
|
Runu Deori Chutia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781325
|
|
RENU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-012-003/21
(Lakhi Pathar)
|
0411001000NRG24140320240530828
|
15/03/2024
|
Nabajyoti Kalita
|
0411001WL041890
|
Nabajyoti Kalita
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781337
|
|
NABA JYOTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHEMAJI
|
AS-11-001-012-024/108
(Lakhi Pathar)
|
0411001000NRG24140320240530959
|
15/03/2024
|
Rupali Baruah Kutum
|
0411001WL041902
|
Rupali Baruah Kutum
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781342
|
|
RUPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
33
|
DHEMAJI
|
AS-11-001-002-011/406
(Uttar Dhemaji)
|
0411001000NRG24140320240531021
|
15/03/2024
|
Sarupai Kalita
|
0411001WL041905
|
Sarupai Kalita
|
00078
|
CNRB0004246
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781082
|
|
SARUPAI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-016-014/145
(Bishnupur)
|
0411001000NRG24140320240529901
|
15/03/2024
|
Puspanjali Sonowal Kalita
|
0411001WL041820
|
Puspanjali Sonowal Kalita
|
00078
|
CNRB0004246
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781185
|
|
PUSPANJALI SONOWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
35
|
DHEMAJI
|
AS-11-001-002-013/880
(Uttar Dhemaji)
|
0411001000NRG24140320240531061
|
15/03/2024
|
Bhakta Arjya
|
0411001WL041905
|
Bhakta Arjya
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781128
|
|
Bhakta Arjya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DHEMAJI
|
AS-11-001-007-008/223
(Moridhal)
|
0411001000NRG24140320240530548
|
15/03/2024
|
Mintu Chutia
|
0411001WL041869
|
Mintu Chutia
|
00089
|
CBIN0284166
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781146
|
|
MINTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHEMAJI
|
AS-11-001-010-017/78
(Chamarajan)
|
0411001000NRG24150320240531276
|
15/03/2024
|
Sri Hem Ch Gogoi
|
0411001WL041922
|
Sri Hem Ch Gogoi
|
00089
|
CBIN0284166
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781131
|
|
Mr. HEM CHANDRA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHEMAJI
|
AS-11-001-012-006/218
(Lakhi Pathar)
|
0411001000NRG24140320240530833
|
15/03/2024
|
Manuranjan Gam
|
0411001WL041890
|
Manuranjan Gam
|
00089
|
CBIN0284166
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781091
|
|
MANURANJAN GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-012-008/101
(Lakhi Pathar)
|
0411001000NRG24140320240530871
|
15/03/2024
|
Bolin Borgohain
|
0411001WL041894
|
Bolin Borgohain
|
00089
|
CBIN0284166
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781137
|
|
BOLIN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
40
|
DHEMAJI
|
AS-11-001-002-004/143
(Uttar Dhemaji)
|
0411001000NRG24140320240530813
|
15/03/2024
|
Debiram Mili
|
0411001WL041889
|
Debiram Mili
|
00165
|
IBKL0002082
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781095
|
|
DEBIRAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
41
|
DHEMAJI
|
AS-11-001-002-011/421
(Uttar Dhemaji)
|
0411001000NRG24140320240531024
|
15/03/2024
|
Cheniram kalita
|
0411001WL041905
|
Cheniram kalita
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781366
|
|
Mr. Cheniram Kalita
|
INDIAN BANK(607105)
|
|
42
|
DHEMAJI
|
AS-11-001-004-003/253
(Jiadhal)
|
0411001000NRG24140320240531184
|
15/03/2024
|
SMT SIKHAMONI SONOWAL
|
0411001WL041917
|
SMT SIKHAMONI SONOWAL
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781188
|
|
SIKHAMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHEMAJI
|
AS-11-001-004-003/253
(Jiadhal)
|
0411001000NRG24140320240531183
|
15/03/2024
|
SRI BIDYADHAR SONOWAL
|
0411001WL041917
|
SRI BIDYADHAR SONOWAL
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781189
|
|
Mr. Bidyadhar Sonowal
|
INDIAN BANK(607105)
|
|
44
|
DHEMAJI
|
AS-11-001-016-005/325
(Bishnupur)
|
0411001000NRG24140320240530252
|
15/03/2024
|
Lachit Gayari
|
0411001WL041849
|
Lachit Gayari
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781186
|
|
Mr. Lachit Gayari
|
INDIAN BANK(607105)
|
|
45
|
DHEMAJI
|
AS-11-001-016-022/003
(Bishnupur)
|
0411001000NRG24140320240530540
|
15/03/2024
|
Devajani Handique
|
0411001WL041867
|
Devajani Handique
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781187
|
|
Mrs. Debajani Handique
|
INDIAN BANK(607105)
|
|
46
|
DHEMAJI
|
AS-11-001-016-023/506
(Bishnupur)
|
0411001000NRG24140320240531166
|
15/03/2024
|
Amarsing Basumatary
|
0411001WL041912
|
Amarsing Basumatary
|
00176
|
IDIB000D626
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781343
|
|
Mr. Amarsing Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
47
|
DHEMAJI
|
AS-11-001-002-004/112
(Uttar Dhemaji)
|
0411001000NRG24140320240530808
|
15/03/2024
|
Rana Narah
|
0411001WL041889
|
Rana Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781358
|
|
RANA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHEMAJI
|
AS-11-001-002-004/112
(Uttar Dhemaji)
|
0411001000NRG24140320240530809
|
15/03/2024
|
Sangita Narah
|
0411001WL041889
|
Sangita Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781359
|
|
SANGITA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHEMAJI
|
AS-11-001-002-004/139
(Uttar Dhemaji)
|
0411001000NRG24140320240530812
|
15/03/2024
|
Jitumoni Payeng
|
0411001WL041889
|
Jitumoni Payeng
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781286
|
|
JITUMANI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHEMAJI
|
AS-11-001-002-004/139
(Uttar Dhemaji)
|
0411001000NRG24140320240530811
|
15/03/2024
|
Kamala Payeng
|
0411001WL041889
|
Kamala Payeng
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781283
|
|
Mr. Kamala Payeng
|
INDIAN BANK(607105)
|
|
51
|
DHEMAJI
|
AS-11-001-002-004/143
(Uttar Dhemaji)
|
0411001000NRG24140320240530814
|
15/03/2024
|
Rijumani Mili
|
0411001WL041889
|
Rijumani Mili
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781285
|
|
RIJUMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHEMAJI
|
AS-11-001-002-004/198
(Uttar Dhemaji)
|
0411001000NRG24140320240530815
|
15/03/2024
|
Kamal Narah
|
0411001WL041889
|
Kamal Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781215
|
|
KAMAL NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHEMAJI
|
AS-11-001-002-004/198
(Uttar Dhemaji)
|
0411001000NRG24140320240530816
|
15/03/2024
|
Rashmita Narah
|
0411001WL041889
|
Rashmita Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781249
|
|
RASHMITA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHEMAJI
|
AS-11-001-002-004/742
(Uttar Dhemaji)
|
0411001000NRG24140320240530817
|
15/03/2024
|
Diganta Regan
|
0411001WL041889
|
Diganta Regan
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781260
|
|
DIGANTA REGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHEMAJI
|
AS-11-001-002-007/291
(Uttar Dhemaji)
|
0411001000NRG24140320240530818
|
15/03/2024
|
Lakaram Mili
|
0411001WL041889
|
Lakaram Mili
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218781266
|
|
LAKARAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHEMAJI
|
AS-11-001-002-007/530
(Uttar Dhemaji)
|
0411001000NRG24140320240530857
|
15/03/2024
|
Satyawati Mili
|
0411001WL041892
|
Satyawati Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781250
|
|
SATJYAWATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHEMAJI
|
AS-11-001-002-008/453
(Uttar Dhemaji)
|
0411001000NRG24140320240530859
|
15/03/2024
|
Nijali mili
|
0411001WL041892
|
Nijali mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781360
|
|
NIJALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-002-008/453
(Uttar Dhemaji)
|
0411001000NRG24140320240530858
|
15/03/2024
|
Prabitra Mili
|
0411001WL041892
|
Prabitra Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781272
|
|
PRABITRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHEMAJI
|
AS-11-001-002-009/405
(Uttar Dhemaji)
|
0411001000NRG24140320240530821
|
15/03/2024
|
Nemukanta Kaptak
|
0411001WL041889
|
Nemukanta Kaptak
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781222
|
|
NEMUKANTA KAPTAK
|
UCO BANK(607066)
|
|
60
|
DHEMAJI
|
AS-11-001-002-009/405
(Uttar Dhemaji)
|
0411001000NRG24140320240530820
|
15/03/2024
|
Usharani Kaptak
|
0411001WL041889
|
Usharani Kaptak
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781300
|
|
UKHARANI KAPTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHEMAJI
|
AS-11-001-002-011/406
(Uttar Dhemaji)
|
0411001000NRG24140320240531022
|
15/03/2024
|
Anju Kalita
|
0411001WL041905
|
Anju Kalita
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781361
|
|
ANJU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHEMAJI
|
AS-11-001-002-011/605
(Uttar Dhemaji)
|
0411001000NRG24140320240531026
|
15/03/2024
|
Bahagi Kalita
|
0411001WL041905
|
Bahagi Kalita
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781298
|
|
BAHAGI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHEMAJI
|
AS-11-001-002-011/637
(Uttar Dhemaji)
|
0411001000NRG24140320240531027
|
15/03/2024
|
Mem Dutta Borah
|
0411001WL041905
|
Mem Dutta Borah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781296
|
|
MEM DUTTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHEMAJI
|
AS-11-001-002-012/267
(Uttar Dhemaji)
|
0411001000NRG24140320240531029
|
15/03/2024
|
Lakhikanta Saikia
|
0411001WL041905
|
Lakhikanta Saikia
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781275
|
|
LAKHIKANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-002-012/267
(Uttar Dhemaji)
|
0411001000NRG24140320240531030
|
15/03/2024
|
Minu Saikia
|
0411001WL041905
|
Minu Saikia
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781229
|
|
MINU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHEMAJI
|
AS-11-001-002-012/324
(Uttar Dhemaji)
|
0411001000NRG24140320240531032
|
15/03/2024
|
Sri Khagen Kalita
|
0411001WL041905
|
Sri Khagen Kalita
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781219
|
|
KHAGEN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHEMAJI
|
AS-11-001-002-012/329
(Uttar Dhemaji)
|
0411001000NRG24140320240531033
|
15/03/2024
|
Dipali Lekaru
|
0411001WL041905
|
Dipali Lekaru
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781306
|
|
DIPALI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-002-012/397
(Uttar Dhemaji)
|
0411001000NRG24140320240531034
|
15/03/2024
|
Balin Saikia
|
0411001WL041905
|
Balin Saikia
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781258
|
|
BALIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHEMAJI
|
AS-11-001-002-012/397
(Uttar Dhemaji)
|
0411001000NRG24140320240531035
|
15/03/2024
|
Pratima Saikia
|
0411001WL041905
|
Pratima Saikia
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781259
|
|
PRATIMA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHEMAJI
|
AS-11-001-002-012/405
(Uttar Dhemaji)
|
0411001000NRG24140320240531036
|
15/03/2024
|
Tutumoni Boruah
|
0411001WL041905
|
Tutumoni Boruah
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781228
|
|
TUTUMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHEMAJI
|
AS-11-001-002-012/597
(Uttar Dhemaji)
|
0411001000NRG24140320240531037
|
15/03/2024
|
Panesh Ray
|
0411001WL041905
|
Panesh Ray
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781349
|
|
PANESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHEMAJI
|
AS-11-001-002-012/626
(Uttar Dhemaji)
|
0411001000NRG24140320240530822
|
15/03/2024
|
Pankaz Hazarika
|
0411001WL041889
|
Pankaz Hazarika
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781352
|
|
PANKAJ HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHEMAJI
|
AS-11-001-002-012/652
(Uttar Dhemaji)
|
0411001000NRG24140320240530823
|
15/03/2024
|
Jinamoni Saikia Borah
|
0411001WL041889
|
Jinamoni Saikia Borah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781213
|
|
JINAMONI SAIKIA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHEMAJI
|
AS-11-001-002-012/777
(Uttar Dhemaji)
|
0411001000NRG24140320240530826
|
15/03/2024
|
Bhadreswari Boruah
|
0411001WL041889
|
Bhadreswari Boruah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781237
|
|
BHADRESWARI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHEMAJI
|
AS-11-001-002-012/777
(Uttar Dhemaji)
|
0411001000NRG24140320240530825
|
15/03/2024
|
Khireswar Boruah
|
0411001WL041889
|
Khireswar Boruah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781236
|
|
KHIRESWAR BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-002-013/1012
(Uttar Dhemaji)
|
0411001000NRG24140320240531040
|
15/03/2024
|
Momi Bharali
|
0411001WL041905
|
Momi Bharali
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781235
|
|
MAMI BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHEMAJI
|
AS-11-001-002-013/1120
(Uttar Dhemaji)
|
0411001000NRG24140320240531041
|
15/03/2024
|
Prem Bahadur Chubba
|
0411001WL041905
|
Prem Bahadur Chubba
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781311
|
|
PREMBAHADUR SUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHEMAJI
|
AS-11-001-002-013/1120
(Uttar Dhemaji)
|
0411001000NRG24140320240531042
|
15/03/2024
|
Prema Chubba
|
0411001WL041905
|
Prema Chubba
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781238
|
|
PREMA CHUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHEMAJI
|
AS-11-001-002-013/177
(Uttar Dhemaji)
|
0411001000NRG24140320240531044
|
15/03/2024
|
Manik Arjya
|
0411001WL041905
|
Manik Arjya
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781231
|
|
MANIK ARJJA
|
FEDERAL BANK(607165)
|
|
80
|
DHEMAJI
|
AS-11-001-002-013/177
(Uttar Dhemaji)
|
0411001000NRG24140320240531043
|
15/03/2024
|
Sri Sudhir Arya
|
0411001WL041905
|
Sri Sudhir Arya
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781233
|
|
SUDHIR ARYY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHEMAJI
|
AS-11-001-002-013/281
(Uttar Dhemaji)
|
0411001000NRG24140320240531045
|
15/03/2024
|
Budheswar Arjay
|
0411001WL041905
|
Budheswar Arjay
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781279
|
|
BUDHESWAR ARYY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHEMAJI
|
AS-11-001-002-013/300
(Uttar Dhemaji)
|
0411001000NRG24140320240531046
|
15/03/2024
|
Hari Upadhaya
|
0411001WL041905
|
Hari Upadhaya
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781116
|
|
HARI UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHEMAJI
|
AS-11-001-002-013/323
(Uttar Dhemaji)
|
0411001000NRG24140320240531049
|
15/03/2024
|
Kamal Bishwas
|
0411001WL041905
|
Kamal Bishwas
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781273
|
|
KAMAL BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHEMAJI
|
AS-11-001-002-013/323
(Uttar Dhemaji)
|
0411001000NRG24140320240531048
|
15/03/2024
|
Smt Malati Bishas
|
0411001WL041905
|
Smt Malati Bishas
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781356
|
|
MALATI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHEMAJI
|
AS-11-001-002-013/578
(Uttar Dhemaji)
|
0411001000NRG24140320240531050
|
15/03/2024
|
Prallad Arjya
|
0411001WL041905
|
Prallad Arjya
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781232
|
|
PRAHLAD ARYY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHEMAJI
|
AS-11-001-002-013/588
(Uttar Dhemaji)
|
0411001000NRG24140320240531052
|
15/03/2024
|
Smt Jostna Arjya
|
0411001WL041905
|
Smt Jostna Arjya
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781271
|
|
JYOTSNA ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHEMAJI
|
AS-11-001-002-013/588
(Uttar Dhemaji)
|
0411001000NRG24140320240531051
|
15/03/2024
|
Sri Purna Arjya
|
0411001WL041905
|
Sri Purna Arjya
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781270
|
|
PUNYA ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHEMAJI
|
AS-11-001-002-013/620
(Uttar Dhemaji)
|
0411001000NRG24140320240531053
|
15/03/2024
|
Chukubala Mandal
|
0411001WL041905
|
Chukubala Mandal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781234
|
|
CHUKUBALA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHEMAJI
|
AS-11-001-002-013/634
(Uttar Dhemaji)
|
0411001000NRG24140320240531054
|
15/03/2024
|
Smt. Nuni Arya
|
0411001WL041905
|
Smt. Nuni Arya
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781314
|
|
NUNI ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHEMAJI
|
AS-11-001-002-013/707
(Uttar Dhemaji)
|
0411001000NRG24140320240531058
|
15/03/2024
|
Rijumoni Neog
|
0411001WL041905
|
Rijumoni Neog
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781230
|
|
RIJUMONI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHEMAJI
|
AS-11-001-002-013/708
(Uttar Dhemaji)
|
0411001000NRG24140320240531059
|
15/03/2024
|
Rani Doley Arya
|
0411001WL041905
|
Rani Doley Arya
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781096
|
|
RANI DOLEY ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHEMAJI
|
AS-11-001-002-013/917
(Uttar Dhemaji)
|
0411001000NRG24140320240531062
|
15/03/2024
|
Rina Mandal
|
0411001WL041905
|
Rina Mandal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781307
|
|
Rina Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHEMAJI
|
AS-11-001-002-014/317
(Uttar Dhemaji)
|
0411001000NRG24140320240530827
|
15/03/2024
|
Shiva Doley
|
0411001WL041889
|
Shiva Doley
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781244
|
|
SHIBA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHEMAJI
|
AS-11-001-002-015/345
(Uttar Dhemaji)
|
0411001000NRG24140320240530863
|
15/03/2024
|
Malabika Mili
|
0411001WL041892
|
Malabika Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781292
|
|
MALABIKA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHEMAJI
|
AS-11-001-002-015/402
(Uttar Dhemaji)
|
0411001000NRG24140320240530864
|
15/03/2024
|
Jiban mili
|
0411001WL041892
|
Jiban mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781308
|
|
MR JIBAN MILI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHEMAJI
|
AS-11-001-004-005/241
(Jiadhal)
|
0411001000NRG24140320240531192
|
15/03/2024
|
Madhuri Pegu Doley
|
0411001WL041918
|
Madhuri Pegu Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781103
|
|
MADHURI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHEMAJI
|
AS-11-001-004-005/241
(Jiadhal)
|
0411001000NRG24140320240531193
|
15/03/2024
|
Sri Banikanta Doley
|
0411001WL041918
|
Sri Banikanta Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781111
|
|
BANI KANTA DOLEY
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHEMAJI
|
AS-11-001-004-005/246
(Jiadhal)
|
0411001000NRG24140320240531195
|
15/03/2024
|
Mami Patir Pegu
|
0411001WL041918
|
Mami Patir Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781290
|
|
MAMI PEGU
|
UCO BANK(607066)
|
|
99
|
DHEMAJI
|
AS-11-001-004-005/246
(Jiadhal)
|
0411001000NRG24140320240531194
|
15/03/2024
|
Sri Binod Pegu
|
0411001WL041918
|
Sri Binod Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781216
|
|
BINOD PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24140320240531186
|
15/03/2024
|
Reshna Kumbang Pegu
|
0411001WL041917
|
Reshna Kumbang Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Rejected
|
23/04/2024
|
|
3218781295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24140320240531185
|
15/03/2024
|
Sri Umakanta Pegu
|
0411001WL041917
|
Sri Umakanta Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781305
|
|
UMANANDA PEGU
|
UCO BANK(607066)
|
|
102
|
DHEMAJI
|
AS-11-001-004-008/108
(Jiadhal)
|
0411001000NRG24140320240531187
|
15/03/2024
|
Bhanumoti Pegu
|
0411001WL041917
|
Bhanumoti Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781304
|
|
BHANUMOTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHEMAJI
|
AS-11-001-004-008/442
(Jiadhal)
|
0411001000NRG24140320240531188
|
15/03/2024
|
SMT MAYA DOLEY
|
0411001WL041917
|
SMT MAYA DOLEY
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781297
|
|
MAYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-004-008/55
(Jiadhal)
|
0411001000NRG24140320240531190
|
15/03/2024
|
Smt.Durpadi Doley
|
0411001WL041917
|
Smt.Durpadi Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781263
|
|
DRAUPATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHEMAJI
|
AS-11-001-004-009/46
(Jiadhal)
|
0411001000NRG24140320240531191
|
15/03/2024
|
Smt jitumani Kutum
|
0411001WL041917
|
Smt jitumani Kutum
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781252
|
|
JITUMANI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHEMAJI
|
AS-11-001-004-017/150
(Jiadhal)
|
0411001000NRG24140320240531197
|
15/03/2024
|
SMT PRITI PAW DOLEY
|
0411001WL041918
|
SMT PRITI PAW DOLEY
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781100
|
|
PRITI PAW DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHEMAJI
|
AS-11-001-004-017/52
(Jiadhal)
|
0411001000NRG24140320240531181
|
15/03/2024
|
Sri Binud Doley
|
0411001WL041916
|
Sri Binud Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781115
|
|
BINOD DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHEMAJI
|
AS-11-001-004-018/122
(Jiadhal)
|
0411001000NRG24140320240531182
|
15/03/2024
|
Minakshi Kutum
|
0411001WL041916
|
Minakshi Kutum
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781104
|
|
MINAKSHI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHEMAJI
|
AS-11-001-010-014/207
(Chamarajan)
|
0411001000NRG24150320240531286
|
15/03/2024
|
Smt. Paruli Borah
|
0411001WL041924
|
Smt. Paruli Borah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781223
|
|
PAULI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHEMAJI
|
AS-11-001-010-015/323
(Chamarajan)
|
0411001000NRG24150320240531287
|
15/03/2024
|
JUN BORUAH
|
0411001WL041924
|
JUN BORUAH
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781226
|
|
JUN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHEMAJI
|
AS-11-001-010-015/323
(Chamarajan)
|
0411001000NRG24150320240531288
|
15/03/2024
|
SIBANATH BORUAH
|
0411001WL041924
|
SIBANATH BORUAH
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781205
|
|
SHIBANATH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHEMAJI
|
AS-11-001-010-017/78
(Chamarajan)
|
0411001000NRG24150320240531277
|
15/03/2024
|
GUNAWATI CHUTIA GOGOI
|
0411001WL041922
|
GUNAWATI CHUTIA GOGOI
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781102
|
|
MRS GUNAWATI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHEMAJI
|
AS-11-001-012-006/2
(Lakhi Pathar)
|
0411001000NRG24140320240530831
|
15/03/2024
|
Ritumoni Mili
|
0411001WL041890
|
Ritumoni Mili
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781288
|
|
RITUMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHEMAJI
|
AS-11-001-012-006/233
(Lakhi Pathar)
|
0411001000NRG24140320240530852
|
15/03/2024
|
Maniki Panging
|
0411001WL041891
|
Maniki Panging
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781302
|
|
MANIKI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHEMAJI
|
AS-11-001-012-006/54
(Lakhi Pathar)
|
0411001000NRG24140320240530869
|
15/03/2024
|
Mrs. Sunmoni Mili
|
0411001WL041894
|
Mrs. Sunmoni Mili
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781362
|
|
SONMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHEMAJI
|
AS-11-001-012-006/63
(Lakhi Pathar)
|
0411001000NRG24140320240530853
|
15/03/2024
|
Sri Bhadra Kt. Panging
|
0411001WL041891
|
Sri Bhadra Kt. Panging
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781251
|
|
BHADRAKANTA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-012-006/8
(Lakhi Pathar)
|
0411001000NRG24140320240530836
|
15/03/2024
|
Lakhi Mili
|
0411001WL041890
|
Lakhi Mili
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781208
|
|
LOKHI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
DHEMAJI
|
AS-11-001-012-007/158
(Lakhi Pathar)
|
0411001000NRG24140320240530870
|
15/03/2024
|
Khanita Rabha
|
0411001WL041894
|
Khanita Rabha
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781363
|
|
KHANITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHEMAJI
|
AS-11-001-012-009/103
(Lakhi Pathar)
|
0411001000NRG24140320240530873
|
15/03/2024
|
Bhabesh Panging
|
0411001WL041894
|
Bhabesh Panging
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781257
|
|
BHABESH PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHEMAJI
|
AS-11-001-012-009/242
(Lakhi Pathar)
|
0411001000NRG24140320240530839
|
15/03/2024
|
Tara Mili Panging
|
0411001WL041890
|
Tara Mili Panging
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781309
|
|
TARA MILI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHEMAJI
|
AS-11-001-012-009/97
(Lakhi Pathar)
|
0411001000NRG24140320240530841
|
15/03/2024
|
Rajumoni Chutia
|
0411001WL041890
|
Rajumoni Chutia
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781220
|
|
RAJUMONI GOGOI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHEMAJI
|
AS-11-001-012-011/20
(Lakhi Pathar)
|
0411001000NRG24140320240530843
|
15/03/2024
|
Rajendra Gogoi
|
0411001WL041890
|
Rajendra Gogoi
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781364
|
|
MR RAJENDRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHEMAJI
|
AS-11-001-012-011/33
(Lakhi Pathar)
|
0411001000NRG24140320240530844
|
15/03/2024
|
Namita Gogoi
|
0411001WL041890
|
Namita Gogoi
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781239
|
|
NAMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHEMAJI
|
AS-11-001-012-011/33
(Lakhi Pathar)
|
0411001000NRG24140320240530845
|
15/03/2024
|
Sri Koshal Gogoi
|
0411001WL041890
|
Sri Koshal Gogoi
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781114
|
|
KOSHAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHEMAJI
|
AS-11-001-012-011/38
(Lakhi Pathar)
|
0411001000NRG24140320240530846
|
15/03/2024
|
Tutumoni Gogoi
|
0411001WL041890
|
Tutumoni Gogoi
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781282
|
|
TUTUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHEMAJI
|
AS-11-001-012-011/39
(Lakhi Pathar)
|
0411001000NRG24140320240530847
|
15/03/2024
|
Minakshi Borgohain
|
0411001WL041890
|
Minakshi Borgohain
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781227
|
|
MINAKSHI BAR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHEMAJI
|
AS-11-001-012-011/49
(Lakhi Pathar)
|
0411001000NRG24140320240530848
|
15/03/2024
|
Tutumani Das
|
0411001WL041890
|
Tutumani Das
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781351
|
|
TUTUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHEMAJI
|
AS-11-001-012-012/51
(Lakhi Pathar)
|
0411001000NRG24140320240530952
|
15/03/2024
|
Sri Rukma Panging
|
0411001WL041900
|
Sri Rukma Panging
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781214
|
|
RUKMA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHEMAJI
|
AS-11-001-012-019/75
(Lakhi Pathar)
|
0411001000NRG24140320240530953
|
15/03/2024
|
Ajit Gogoi
|
0411001WL041900
|
Ajit Gogoi
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781210
|
|
AJIT GOGOI
|
HDFC BANK LTD(607152)
|
|
130
|
DHEMAJI
|
AS-11-001-016-001/100
(Bishnupur)
|
0411001000NRG24140320240530120
|
15/03/2024
|
Chandra Sonowal
|
0411001WL041837
|
Chandra Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781291
|
|
CHANDRA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHEMAJI
|
AS-11-001-016-001/184
(Bishnupur)
|
0411001000NRG24140320240530121
|
15/03/2024
|
Minakshi Sonowal
|
0411001WL041837
|
Minakshi Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781110
|
|
MINAKSHI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHEMAJI
|
AS-11-001-016-001/187
(Bishnupur)
|
0411001000NRG24140320240530122
|
15/03/2024
|
Swapna Sonowal
|
0411001WL041837
|
Swapna Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781261
|
|
SWAPNA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHEMAJI
|
AS-11-001-016-001/188
(Bishnupur)
|
0411001000NRG24140320240530560
|
15/03/2024
|
Goutom Sonowal
|
0411001WL041871
|
Goutom Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781262
|
|
GAUTAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHEMAJI
|
AS-11-001-016-001/188
(Bishnupur)
|
0411001000NRG24140320240530559
|
15/03/2024
|
Rupjyoti Sonowal
|
0411001WL041871
|
Rupjyoti Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781218
|
|
RUP JYOTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHEMAJI
|
AS-11-001-016-001/189
(Bishnupur)
|
0411001000NRG24140320240530561
|
15/03/2024
|
Smt Bhabani Sonowal
|
0411001WL041871
|
Smt Bhabani Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781278
|
|
BHABANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHEMAJI
|
AS-11-001-016-001/189
(Bishnupur)
|
0411001000NRG24140320240530562
|
15/03/2024
|
Sri Indra Sonowal
|
0411001WL041871
|
Sri Indra Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781099
|
|
INDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHEMAJI
|
AS-11-001-016-001/190
(Bishnupur)
|
0411001000NRG24140320240530564
|
15/03/2024
|
Smt Gulapi Sonowal
|
0411001WL041871
|
Smt Gulapi Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781277
|
|
GOLAPI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHEMAJI
|
AS-11-001-016-001/190
(Bishnupur)
|
0411001000NRG24140320240530563
|
15/03/2024
|
Sri Lalit Sonowal
|
0411001WL041871
|
Sri Lalit Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781221
|
|
LALIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHEMAJI
|
AS-11-001-016-001/208
(Bishnupur)
|
0411001000NRG24140320240530123
|
15/03/2024
|
Smt. Mamoni Sonowal
|
0411001WL041837
|
Smt. Mamoni Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781209
|
|
MAMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHEMAJI
|
AS-11-001-016-001/213
(Bishnupur)
|
0411001000NRG24140320240530021
|
15/03/2024
|
Smt Anita Sonowal
|
0411001WL041829
|
Smt Anita Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781301
|
|
ANITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHEMAJI
|
AS-11-001-016-001/225
(Bishnupur)
|
0411001000NRG24140320240530022
|
15/03/2024
|
Manju Sonowal
|
0411001WL041829
|
Manju Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781294
|
|
MANJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHEMAJI
|
AS-11-001-016-001/236
(Bishnupur)
|
0411001000NRG24140320240530023
|
15/03/2024
|
Til Sonowal
|
0411001WL041829
|
Til Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781310
|
|
TIL SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHEMAJI
|
AS-11-001-016-001/238
(Bishnupur)
|
0411001000NRG24140320240530124
|
15/03/2024
|
Dhaniram Sonowal
|
0411001WL041837
|
Dhaniram Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781287
|
|
DHANIRAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHEMAJI
|
AS-11-001-016-001/240
(Bishnupur)
|
0411001000NRG24140320240530125
|
15/03/2024
|
Purnima Sonowal
|
0411001WL041837
|
Purnima Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781293
|
|
PURNIMA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHEMAJI
|
AS-11-001-016-001/242
(Bishnupur)
|
0411001000NRG24140320240530565
|
15/03/2024
|
Smt. Bijaya Sonowal
|
0411001WL041871
|
Smt. Bijaya Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781347
|
|
BIJAYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHEMAJI
|
AS-11-001-016-001/271
(Bishnupur)
|
0411001000NRG24140320240530126
|
15/03/2024
|
Smt. Binita Sonowal
|
0411001WL041837
|
Smt. Binita Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781245
|
|
BINITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHEMAJI
|
AS-11-001-016-001/288
(Bishnupur)
|
0411001000NRG24140320240530566
|
15/03/2024
|
Lalita Sonowal
|
0411001WL041871
|
Lalita Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781265
|
|
LALITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHEMAJI
|
AS-11-001-016-001/33
(Bishnupur)
|
0411001000NRG24140320240530024
|
15/03/2024
|
Papumoni Sonowal
|
0411001WL041829
|
Papumoni Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781106
|
|
PAPUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHEMAJI
|
AS-11-001-016-001/398
(Bishnupur)
|
0411001000NRG24140320240530025
|
15/03/2024
|
Smt. Rupa Sonowal
|
0411001WL041829
|
Smt. Rupa Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781246
|
|
RUPA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHEMAJI
|
AS-11-001-016-001/402
(Bishnupur)
|
0411001000NRG24140320240530027
|
15/03/2024
|
NAMITA SONOWAL
|
0411001WL041829
|
NAMITA SONOWAL
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781312
|
|
NAMITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHEMAJI
|
AS-11-001-016-003/164
(Bishnupur)
|
0411001000NRG24140320240530394
|
15/03/2024
|
Jimimoni Bhuyan
|
0411001WL041860
|
Jimimoni Bhuyan
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781348
|
|
JIMIMONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHEMAJI
|
AS-11-001-016-003/164
(Bishnupur)
|
0411001000NRG24140320240530393
|
15/03/2024
|
Ratul Bhuyan
|
0411001WL041860
|
Ratul Bhuyan
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781109
|
|
RATUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHEMAJI
|
AS-11-001-016-003/195
(Bishnupur)
|
0411001000NRG24140320240531148
|
15/03/2024
|
Smt. Bharati Borman
|
0411001WL041910
|
Smt. Bharati Borman
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781353
|
|
BHARATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHEMAJI
|
AS-11-001-016-003/244
(Bishnupur)
|
0411001000NRG24140320240531150
|
15/03/2024
|
Smt Bilaisri Swargiari
|
0411001WL041910
|
Smt Bilaisri Swargiari
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781264
|
|
BILAISHRI BASUMATARY SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHEMAJI
|
AS-11-001-016-003/244
(Bishnupur)
|
0411001000NRG24140320240531149
|
15/03/2024
|
Sri Labin Swargiari
|
0411001WL041910
|
Sri Labin Swargiari
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781357
|
|
LABIN SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHEMAJI
|
AS-11-001-016-003/251
(Bishnupur)
|
0411001000NRG24140320240530250
|
15/03/2024
|
Monisha Sonowal
|
0411001WL041849
|
Monisha Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781112
|
|
MANISHA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHEMAJI
|
AS-11-001-016-004/217
(Bishnupur)
|
0411001000NRG24140320240530957
|
15/03/2024
|
Smt. Maini Chetia Borah
|
0411001WL041901
|
Smt. Maini Chetia Borah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781303
|
|
MAINI CHETIA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHEMAJI
|
AS-11-001-016-004/314
(Bishnupur)
|
0411001000NRG24140320240530881
|
15/03/2024
|
Smt. Jyotismita Borah
|
0411001WL041897
|
Smt. Jyotismita Borah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781256
|
|
JYOTISMITA BARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHEMAJI
|
AS-11-001-016-004/314
(Bishnupur)
|
0411001000NRG24140320240530880
|
15/03/2024
|
Sri Chumanta Bora
|
0411001WL041897
|
Sri Chumanta Bora
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781253
|
|
SUMANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHEMAJI
|
AS-11-001-016-004/315
(Bishnupur)
|
0411001000NRG24140320240530627
|
15/03/2024
|
Smt. Lukumani Saikia
|
0411001WL041879
|
Smt. Lukumani Saikia
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781255
|
|
LUKUMANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHEMAJI
|
AS-11-001-016-005/107
(Bishnupur)
|
0411001000NRG24140320240530395
|
15/03/2024
|
Smt Purnima Bhuyan
|
0411001WL041860
|
Smt Purnima Bhuyan
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781211
|
|
PURNIMA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHEMAJI
|
AS-11-001-016-005/107
(Bishnupur)
|
0411001000NRG24140320240530396
|
15/03/2024
|
Sri Rajib Bhuyan
|
0411001WL041860
|
Sri Rajib Bhuyan
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781212
|
|
RAJIB BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHEMAJI
|
AS-11-001-016-005/166
(Bishnupur)
|
0411001000NRG24140320240530883
|
15/03/2024
|
Sri Ganesh Saikia
|
0411001WL041897
|
Sri Ganesh Saikia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781206
|
|
GANESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHEMAJI
|
AS-11-001-016-005/216
(Bishnupur)
|
0411001000NRG24140320240530397
|
15/03/2024
|
Bishwajit Boruah
|
0411001WL041860
|
Bishwajit Boruah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781217
|
|
BISWAJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHEMAJI
|
AS-11-001-016-005/395
(Bishnupur)
|
0411001000NRG24140320240530637
|
15/03/2024
|
Narendra Dutta
|
0411001WL041881
|
Narendra Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781113
|
|
MR NARENDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHEMAJI
|
AS-11-001-016-006/116
(Bishnupur)
|
0411001000NRG24140320240530638
|
15/03/2024
|
Smt. Maidhan Bora
|
0411001WL041881
|
Smt. Maidhan Bora
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781254
|
|
MAIDHAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHEMAJI
|
AS-11-001-016-008/137
(Bishnupur)
|
0411001000NRG24140320240530567
|
15/03/2024
|
Smt Nirada Bahoi
|
0411001WL041872
|
Smt Nirada Bahoi
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781268
|
|
NIRADA BARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHEMAJI
|
AS-11-001-016-008/146
(Bishnupur)
|
0411001000NRG24140320240530568
|
15/03/2024
|
Sri Lachit Phukan
|
0411001WL041872
|
Sri Lachit Phukan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781365
|
|
LACHIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHEMAJI
|
AS-11-001-016-008/6
(Bishnupur)
|
0411001000NRG24140320240530550
|
15/03/2024
|
Jaganath Tamuli
|
0411001WL041869
|
Jaganath Tamuli
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781354
|
|
JAGANATH TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHEMAJI
|
AS-11-001-016-008/6
(Bishnupur)
|
0411001000NRG24140320240530549
|
15/03/2024
|
Tutumoni Tamuli
|
0411001WL041869
|
Tutumoni Tamuli
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781355
|
|
TUNUMANI TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHEMAJI
|
AS-11-001-016-010/240
(Bishnupur)
|
0411001000NRG24140320240530310
|
15/03/2024
|
Smt Prabha Rai
|
0411001WL041854
|
Smt Prabha Rai
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781098
|
|
PRABHA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHEMAJI
|
AS-11-001-016-014/111
(Bishnupur)
|
0411001000NRG24140320240530374
|
15/03/2024
|
Smt. Ghunusa Kalita
|
0411001WL041858
|
Smt. Ghunusa Kalita
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781242
|
|
GHUNUCHA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHEMAJI
|
AS-11-001-016-014/145
(Bishnupur)
|
0411001000NRG24140320240529900
|
15/03/2024
|
Reba Kalita
|
0411001WL041820
|
Reba Kalita
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781207
|
|
REBA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHEMAJI
|
AS-11-001-016-014/146
(Bishnupur)
|
0411001000NRG24140320240530308
|
15/03/2024
|
Smt. Hemaprabha Kalita
|
0411001WL041853
|
Smt. Hemaprabha Kalita
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781317
|
|
HEMAPRABHA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHEMAJI
|
AS-11-001-016-014/146
(Bishnupur)
|
0411001000NRG24140320240530307
|
15/03/2024
|
Sri Lakhi Kalita
|
0411001WL041853
|
Sri Lakhi Kalita
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781243
|
|
LAKHI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHEMAJI
|
AS-11-001-016-014/151
(Bishnupur)
|
0411001000NRG24140320240530402
|
15/03/2024
|
Sri Hemakanta Borah
|
0411001WL041862
|
Sri Hemakanta Borah
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781240
|
|
HEMAKANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHEMAJI
|
AS-11-001-016-014/17
(Bishnupur)
|
0411001000NRG24140320240531162
|
15/03/2024
|
Ramakanta Borah
|
0411001WL041912
|
Ramakanta Borah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781241
|
|
RAMAKANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHEMAJI
|
AS-11-001-016-014/206
(Bishnupur)
|
0411001000NRG24140320240530962
|
15/03/2024
|
HAREN BHUYAN
|
0411001WL041903
|
HAREN BHUYAN
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781267
|
|
HAREN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHEMAJI
|
AS-11-001-016-014/206
(Bishnupur)
|
0411001000NRG24140320240530963
|
15/03/2024
|
RANUMANI SAIKIA BHUYAN
|
0411001WL041903
|
RANUMANI SAIKIA BHUYAN
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781313
|
|
RANUMANI SAIKIA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHEMAJI
|
AS-11-001-016-015/62
(Bishnupur)
|
0411001000NRG24140320240530116
|
15/03/2024
|
Niranjan Bishwas
|
0411001WL041835
|
Niranjan Bishwas
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781247
|
|
NIRANJAN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHEMAJI
|
AS-11-001-016-019/217
(Bishnupur)
|
0411001000NRG24140320240530948
|
15/03/2024
|
LAKHIMAI SAIKIA
|
0411001WL041899
|
LAKHIMAI SAIKIA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781284
|
|
LAKHIMAI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHEMAJI
|
AS-11-001-016-019/217
(Bishnupur)
|
0411001000NRG24140320240530951
|
15/03/2024
|
RANJIL SAIKIA
|
0411001WL041899
|
RANJIL SAIKIA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781248
|
|
RANJIL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHEMAJI
|
AS-11-001-016-019/217
(Bishnupur)
|
0411001000NRG24140320240530949
|
15/03/2024
|
RANJITA SAIKIA
|
0411001WL041899
|
RANJITA SAIKIA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781224
|
|
RANJITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHEMAJI
|
AS-11-001-016-020/124
(Bishnupur)
|
0411001000NRG24140320240530621
|
15/03/2024
|
Sri Nitul Borah
|
0411001WL041878
|
Sri Nitul Borah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781315
|
|
NITUL BORA
|
HDFC BANK LTD(607152)
|
|
185
|
DHEMAJI
|
AS-11-001-016-020/86
(Bishnupur)
|
0411001000NRG24140320240531152
|
15/03/2024
|
Dilmoni Boruah
|
0411001WL041910
|
Dilmoni Boruah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781108
|
|
DILMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
DHEMAJI
|
AS-11-001-016-020/86
(Bishnupur)
|
0411001000NRG24140320240531151
|
15/03/2024
|
Sri Kamal Boruah
|
0411001WL041910
|
Sri Kamal Boruah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781316
|
|
KAMAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHEMAJI
|
AS-11-001-016-021/165
(Bishnupur)
|
0411001000NRG24140320240529920
|
15/03/2024
|
Sunmoni Chamuah
|
0411001WL041821
|
Sunmoni Chamuah
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781289
|
|
SUNMONI CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHEMAJI
|
AS-11-001-016-021/167
(Bishnupur)
|
0411001000NRG24140320240530392
|
15/03/2024
|
Smt. Bharati Saikia
|
0411001WL041859
|
Smt. Bharati Saikia
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781097
|
|
BHARATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHEMAJI
|
AS-11-001-016-022/2
(Bishnupur)
|
0411001000NRG24140320240530248
|
15/03/2024
|
Padumi Handique
|
0411001WL041848
|
Padumi Handique
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781269
|
|
PADUMI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHEMAJI
|
AS-11-001-016-023/156
(Bishnupur)
|
0411001000NRG24140320240530314
|
15/03/2024
|
Smt.Putumai Saikia
|
0411001WL041855
|
Smt.Putumai Saikia
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781350
|
|
PUTUMAI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHEMAJI
|
AS-11-001-016-023/210
(Bishnupur)
|
0411001000NRG24140320240530399
|
15/03/2024
|
Sri Tularam Bhuyan
|
0411001WL041861
|
Sri Tularam Bhuyan
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781101
|
|
TULARAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHEMAJI
|
AS-11-001-016-023/285
(Bishnupur)
|
0411001000NRG24140320240531175
|
15/03/2024
|
Sri Babul Basumatary
|
0411001WL041914
|
Sri Babul Basumatary
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218781105
|
|
BABUL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHEMAJI
|
AS-11-001-016-023/369
(Bishnupur)
|
0411001000NRG24140320240531155
|
15/03/2024
|
Smt. Malati Basumatary
|
0411001WL041910
|
Smt. Malati Basumatary
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781299
|
|
MALATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHEMAJI
|
AS-11-001-016-023/463
(Bishnupur)
|
0411001000NRG24140320240531177
|
15/03/2024
|
Mamita Bhuyan
|
0411001WL041915
|
Mamita Bhuyan
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781276
|
|
MAMITA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHEMAJI
|
AS-11-001-016-023/463
(Bishnupur)
|
0411001000NRG24140320240531176
|
15/03/2024
|
Nilamoni Bhuyan
|
0411001WL041915
|
Nilamoni Bhuyan
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3218781274
|
|
NILA MONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHEMAJI
|
AS-11-001-016-023/501
(Bishnupur)
|
0411001000NRG24140320240531164
|
15/03/2024
|
Ronima Basumatary
|
0411001WL041912
|
Ronima Basumatary
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781225
|
|
RONIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHEMAJI
|
AS-11-001-016-023/505
(Bishnupur)
|
0411001000NRG24140320240531165
|
15/03/2024
|
Chubachi Basumatary
|
0411001WL041912
|
Chubachi Basumatary
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781107
|
|
CHUBACHI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHEMAJI
|
AS-11-001-016-024/480
(Bishnupur)
|
0411001000NRG24140320240530256
|
15/03/2024
|
MONI DEY
|
0411001WL041851
|
MONI DEY
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781280
|
|
MAMI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHEMAJI
|
AS-11-001-016-024/480
(Bishnupur)
|
0411001000NRG24140320240530255
|
15/03/2024
|
SANKAR DEY
|
0411001WL041851
|
SANKAR DEY
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781281
|
|
Mr. Sankar Dey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207774
|
207774
|
|
|
|
|
|
|
|
|
200
|
DHEMAJI
|
AS-11-001-002-004/114
(Uttar Dhemaji)
|
0411001000NRG24140320240530810
|
15/03/2024
|
jayanti narah
|
0411001WL041889
|
jayanti narah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781124
|
|
JOYANTI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DHEMAJI
|
AS-11-001-002-007/291
(Uttar Dhemaji)
|
0411001000NRG24140320240530819
|
15/03/2024
|
Namita Mili
|
0411001WL041889
|
Namita Mili
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218781182
|
|
NAMITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHEMAJI
|
AS-11-001-002-008/598
(Uttar Dhemaji)
|
0411001000NRG24140320240530860
|
15/03/2024
|
Devaram taye
|
0411001WL041892
|
Devaram taye
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781184
|
|
MR DEVARAM TAYE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHEMAJI
|
AS-11-001-002-008/740
(Uttar Dhemaji)
|
0411001000NRG24140320240530861
|
15/03/2024
|
Purnakanta taye
|
0411001WL041892
|
Purnakanta taye
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781092
|
|
MR PURNA KANTA TAYE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHEMAJI
|
AS-11-001-002-011/406
(Uttar Dhemaji)
|
0411001000NRG24140320240531023
|
15/03/2024
|
Chandra Kalita
|
0411001WL041905
|
Chandra Kalita
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781149
|
|
CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHEMAJI
|
AS-11-001-002-011/421
(Uttar Dhemaji)
|
0411001000NRG24140320240531025
|
15/03/2024
|
Kalpana Kalita
|
0411001WL041905
|
Kalpana Kalita
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781157
|
|
KALPANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHEMAJI
|
AS-11-001-002-012/324
(Uttar Dhemaji)
|
0411001000NRG24140320240531031
|
15/03/2024
|
Mrs Rumi Kalita
|
0411001WL041905
|
Mrs Rumi Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781156
|
|
RUMI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHEMAJI
|
AS-11-001-002-012/631
(Uttar Dhemaji)
|
0411001000NRG24140320240531038
|
15/03/2024
|
Luhit Rajkhowa
|
0411001WL041905
|
Luhit Rajkhowa
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781094
|
|
LUHIT RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHEMAJI
|
AS-11-001-002-012/652
(Uttar Dhemaji)
|
0411001000NRG24140320240530824
|
15/03/2024
|
Tangka Borah
|
0411001WL041889
|
Tangka Borah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781090
|
|
TANKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHEMAJI
|
AS-11-001-002-013/671
(Uttar Dhemaji)
|
0411001000NRG24140320240531055
|
15/03/2024
|
Dataram Sharmah
|
0411001WL041905
|
Dataram Sharmah
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781088
|
|
DATARAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHEMAJI
|
AS-11-001-002-013/671
(Uttar Dhemaji)
|
0411001000NRG24140320240531056
|
15/03/2024
|
Sabuta Dhakal
|
0411001WL041905
|
Sabuta Dhakal
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781121
|
|
SABITA DAKAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHEMAJI
|
AS-11-001-002-013/680
(Uttar Dhemaji)
|
0411001000NRG24140320240531057
|
15/03/2024
|
Khageswar Bhuyan
|
0411001WL041905
|
Khageswar Bhuyan
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781162
|
|
KHAGESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHEMAJI
|
AS-11-001-002-015/403
(Uttar Dhemaji)
|
0411001000NRG24140320240530865
|
15/03/2024
|
Lachit Regan
|
0411001WL041892
|
Lachit Regan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781145
|
|
LACHIT REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHEMAJI
|
AS-11-001-002-015/403
(Uttar Dhemaji)
|
0411001000NRG24140320240530866
|
15/03/2024
|
Priya Regon
|
0411001WL041892
|
Priya Regon
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781153
|
|
PRIYA REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHEMAJI
|
AS-11-001-003-007/155
(Dakhin Dhemaji)
|
0411001000NRG24150320240531293
|
15/03/2024
|
Miss. JITUMONI MILI
|
0411001WL041925
|
Miss. JITUMONI MILI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218781130
|
|
MISS JITUMONI MILI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHEMAJI
|
AS-11-001-003-007/155
(Dakhin Dhemaji)
|
0411001000NRG24150320240531292
|
15/03/2024
|
Sri Krishna Kt. Narah
|
0411001WL041925
|
Sri Krishna Kt. Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218781168
|
|
KRISHNAKANTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DHEMAJI
|
AS-11-001-004-001/115
(Jiadhal)
|
0411001000NRG24140320240531178
|
15/03/2024
|
Smt. Lilimai Narah
|
0411001WL041916
|
Smt. Lilimai Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781174
|
|
MRS LILIMAI NARAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHEMAJI
|
AS-11-001-004-008/410
(Jiadhal)
|
0411001000NRG24140320240531179
|
15/03/2024
|
SMT LAKIMAI DOLEY PATIR
|
0411001WL041916
|
SMT LAKIMAI DOLEY PATIR
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781169
|
|
MRS LAKHIMAI DOLEY PATIR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHEMAJI
|
AS-11-001-004-008/502
(Jiadhal)
|
0411001000NRG24140320240531189
|
15/03/2024
|
SRI PRADIP PEGU
|
0411001WL041917
|
SRI PRADIP PEGU
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781183
|
|
PRADIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHEMAJI
|
AS-11-001-004-017/150
(Jiadhal)
|
0411001000NRG24140320240531196
|
15/03/2024
|
SRI SONARAM DOLEY
|
0411001WL041918
|
SRI SONARAM DOLEY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781150
|
|
SONARAM DOLEY
|
IDBI BANK(607095)
|
|
220
|
DHEMAJI
|
AS-11-001-010-004/146
(Chamarajan)
|
0411001000NRG24140320240530403
|
15/03/2024
|
Krishna Chutia
|
0411001WL041863
|
Krishna Chutia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781176
|
|
KRISHNA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHEMAJI
|
AS-11-001-010-006/98
(Chamarajan)
|
0411001000NRG24140320240530404
|
15/03/2024
|
Rebat Chutia
|
0411001WL041863
|
Rebat Chutia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781125
|
|
REBAT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHEMAJI
|
AS-11-001-010-016/68
(Chamarajan)
|
0411001000NRG24140320240530406
|
15/03/2024
|
BIREN GOGOI
|
0411001WL041863
|
BIREN GOGOI
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781141
|
|
BIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
DHEMAJI
|
AS-11-001-012-003/43
(Lakhi Pathar)
|
0411001000NRG24140320240530830
|
15/03/2024
|
Mintujyoti Kalita
|
0411001WL041890
|
Mintujyoti Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781123
|
|
MR MINTUJYOTI KALITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHEMAJI
|
AS-11-001-012-006/204
(Lakhi Pathar)
|
0411001000NRG24140320240530832
|
15/03/2024
|
Rupanjali Panging
|
0411001WL041890
|
Rupanjali Panging
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781172
|
|
RUPANJALI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
DHEMAJI
|
AS-11-001-012-006/244
(Lakhi Pathar)
|
0411001000NRG24140320240530834
|
15/03/2024
|
Satyaram Mili
|
0411001WL041890
|
Satyaram Mili
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781177
|
|
SATYARAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DHEMAJI
|
AS-11-001-012-006/8
(Lakhi Pathar)
|
0411001000NRG24140320240530835
|
15/03/2024
|
Rajani Mili
|
0411001WL041890
|
Rajani Mili
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781117
|
|
RAJANI KANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHEMAJI
|
AS-11-001-012-007/165
(Lakhi Pathar)
|
0411001000NRG24140320240530854
|
15/03/2024
|
Chandeni Doley
|
0411001WL041891
|
Chandeni Doley
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781167
|
|
MISS CHANDENI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHEMAJI
|
AS-11-001-012-008/14
(Lakhi Pathar)
|
0411001000NRG24140320240530872
|
15/03/2024
|
Bakul Chutia
|
0411001WL041894
|
Bakul Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781148
|
|
MR BAKUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHEMAJI
|
AS-11-001-012-009/156
(Lakhi Pathar)
|
0411001000NRG24140320240530838
|
15/03/2024
|
Anita Gogoi
|
0411001WL041890
|
Anita Gogoi
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781159
|
|
ANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DHEMAJI
|
AS-11-001-012-009/97
(Lakhi Pathar)
|
0411001000NRG24140320240530840
|
15/03/2024
|
Sri Prabin Chutia
|
0411001WL041890
|
Sri Prabin Chutia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781089
|
|
PROBIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
DHEMAJI
|
AS-11-001-012-018/153
(Lakhi Pathar)
|
0411001000NRG24140320240530850
|
15/03/2024
|
Purna Changmai
|
0411001WL041890
|
Purna Changmai
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781140
|
|
PURNA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DHEMAJI
|
AS-11-001-012-024/51
(Lakhi Pathar)
|
0411001000NRG24140320240530856
|
15/03/2024
|
Smti Manjula Chetia
|
0411001WL041891
|
Smti Manjula Chetia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781170
|
|
MISS MANJULA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHEMAJI
|
AS-11-001-012-024/89
(Lakhi Pathar)
|
0411001000NRG24140320240530954
|
15/03/2024
|
Juli Gogoi
|
0411001WL041900
|
Juli Gogoi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218781164
|
|
MRS JULI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHEMAJI
|
AS-11-001-012-026/99
(Lakhi Pathar)
|
0411001000NRG24140320240530960
|
15/03/2024
|
Devajyoti Changmai
|
0411001WL041902
|
Devajyoti Changmai
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781144
|
|
DEVAJYOTI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
DHEMAJI
|
AS-11-001-012-027/97
(Lakhi Pathar)
|
0411001000NRG24140320240530851
|
15/03/2024
|
Ananta Gogoi
|
0411001WL041890
|
Ananta Gogoi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218781179
|
|
SHRI ANANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHEMAJI
|
AS-11-001-016-001/408
(Bishnupur)
|
0411001000NRG24140320240530127
|
15/03/2024
|
NABAKANTA SONOWAL
|
0411001WL041837
|
NABAKANTA SONOWAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781143
|
|
NABA KANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHEMAJI
|
AS-11-001-016-003/142
(Bishnupur)
|
0411001000NRG24140320240531146
|
15/03/2024
|
Smt. Bibari Ramchiary
|
0411001WL041910
|
Smt. Bibari Ramchiary
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781086
|
|
BIBARI RAMCHIJANRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DHEMAJI
|
AS-11-001-016-003/142
(Bishnupur)
|
0411001000NRG24140320240531145
|
15/03/2024
|
Sri Jatin Ramchiary
|
0411001WL041910
|
Sri Jatin Ramchiary
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781138
|
|
JATIN RAMACHIJANRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DHEMAJI
|
AS-11-001-016-003/195
(Bishnupur)
|
0411001000NRG24140320240531147
|
15/03/2024
|
Sri Nani Borman
|
0411001WL041910
|
Sri Nani Borman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781173
|
|
Nani Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
DHEMAJI
|
AS-11-001-016-003/571
(Bishnupur)
|
0411001000NRG24140320240529899
|
15/03/2024
|
Khageswar Barman
|
0411001WL041820
|
Khageswar Barman
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781152
|
|
KHAGESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHEMAJI
|
AS-11-001-016-004/211
(Bishnupur)
|
0411001000NRG24140320240530625
|
15/03/2024
|
Smt. Sunu Saikia
|
0411001WL041879
|
Smt. Sunu Saikia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781154
|
|
MRS SUNU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHEMAJI
|
AS-11-001-016-004/315
(Bishnupur)
|
0411001000NRG24140320240530626
|
15/03/2024
|
Sri Gopal Saikia
|
0411001WL041879
|
Sri Gopal Saikia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781135
|
|
GOPAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHEMAJI
|
AS-11-001-016-005/177
(Bishnupur)
|
0411001000NRG24140320240530251
|
15/03/2024
|
Sri Willson Basumatary
|
0411001WL041849
|
Sri Willson Basumatary
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781134
|
|
MR WILLSON BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHEMAJI
|
AS-11-001-016-005/292
(Bishnupur)
|
0411001000NRG24140320240530958
|
15/03/2024
|
Sri Ratul Hazarika
|
0411001WL041901
|
Sri Ratul Hazarika
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781132
|
|
MR RATUL HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHEMAJI
|
AS-11-001-016-005/325
(Bishnupur)
|
0411001000NRG24140320240530253
|
15/03/2024
|
Smt. Rita Gayari
|
0411001WL041849
|
Smt. Rita Gayari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781158
|
|
RITA BORO GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHEMAJI
|
AS-11-001-016-005/395
(Bishnupur)
|
0411001000NRG24140320240530636
|
15/03/2024
|
Lakshimi Dutta
|
0411001WL041881
|
Lakshimi Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781136
|
|
LAKSHIMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DHEMAJI
|
AS-11-001-016-008/202
(Bishnupur)
|
0411001000NRG24140320240530569
|
15/03/2024
|
Sri Jadav Rajkhowa
|
0411001WL041872
|
Sri Jadav Rajkhowa
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781161
|
|
JADAV RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DHEMAJI
|
AS-11-001-016-010/240
(Bishnupur)
|
0411001000NRG24140320240530309
|
15/03/2024
|
Sri Tuku Ray
|
0411001WL041854
|
Sri Tuku Ray
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781151
|
|
MR TUKU RAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHEMAJI
|
AS-11-001-016-011/212
(Bishnupur)
|
0411001000NRG24140320240530311
|
15/03/2024
|
Smt. Namita Mandal
|
0411001WL041854
|
Smt. Namita Mandal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781085
|
|
NAMITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DHEMAJI
|
AS-11-001-016-011/360
(Bishnupur)
|
0411001000NRG24140320240530312
|
15/03/2024
|
Padum Mallik
|
0411001WL041854
|
Padum Mallik
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781155
|
|
MR PADUM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHEMAJI
|
AS-11-001-016-015/62
(Bishnupur)
|
0411001000NRG24140320240530115
|
15/03/2024
|
Smt. Nanibala Bishwas
|
0411001WL041835
|
Smt. Nanibala Bishwas
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781171
|
|
NANIBALA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
DHEMAJI
|
AS-11-001-016-018/345
(Bishnupur)
|
0411001000NRG24140320240530170
|
15/03/2024
|
JUNMONI BORA
|
0411001WL041841
|
JUNMONI BORA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781180
|
|
MRS JUN MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHEMAJI
|
AS-11-001-016-019/154
(Bishnupur)
|
0411001000NRG24140320240530472
|
15/03/2024
|
Snigdha Ray Tamuli
|
0411001WL041865
|
Snigdha Ray Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781127
|
|
SNIGDHA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHEMAJI
|
AS-11-001-016-019/342
(Bishnupur)
|
0411001000NRG24140320240530473
|
15/03/2024
|
Sri Bipin Bora
|
0411001WL041865
|
Sri Bipin Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781129
|
|
BIPIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DHEMAJI
|
AS-11-001-016-020/15
(Bishnupur)
|
0411001000NRG24140320240530622
|
15/03/2024
|
Smt. Ritamoni Bora
|
0411001WL041878
|
Smt. Ritamoni Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781160
|
|
RITAMANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DHEMAJI
|
AS-11-001-016-020/86
(Bishnupur)
|
0411001000NRG24140320240531153
|
15/03/2024
|
Smt. Junmoni Boruah
|
0411001WL041910
|
Smt. Junmoni Boruah
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781139
|
|
JUNMONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHEMAJI
|
AS-11-001-016-020/98
(Bishnupur)
|
0411001000NRG24140320240530624
|
15/03/2024
|
Smt. Pari Bora
|
0411001WL041878
|
Smt. Pari Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781147
|
|
PARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DHEMAJI
|
AS-11-001-016-021/165
(Bishnupur)
|
0411001000NRG24140320240529921
|
15/03/2024
|
Smt. Chabita Chamuah
|
0411001WL041821
|
Smt. Chabita Chamuah
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781126
|
|
CHABITA CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DHEMAJI
|
AS-11-001-016-022/2
(Bishnupur)
|
0411001000NRG24140320240530249
|
15/03/2024
|
Biswajit Handique
|
0411001WL041848
|
Biswajit Handique
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781133
|
|
MR BISHWAJIT HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHEMAJI
|
AS-11-001-016-023/156
(Bishnupur)
|
0411001000NRG24140320240530313
|
15/03/2024
|
Sri Prasanta Saikia
|
0411001WL041855
|
Sri Prasanta Saikia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781142
|
|
PRASANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DHEMAJI
|
AS-11-001-016-023/210
(Bishnupur)
|
0411001000NRG24140320240530400
|
15/03/2024
|
Krishna Kanta Bhuyan
|
0411001WL041861
|
Krishna Kanta Bhuyan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781087
|
|
KRISHNA KANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79016
|
79016
|
|
|
|
|
|
|
|
|
262
|
DHEMAJI
|
AS-11-001-002-013/708
(Uttar Dhemaji)
|
0411001000NRG24140320240531060
|
15/03/2024
|
Mukta Arya
|
0411001WL041905
|
Mukta Arya
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218781165
|
|
MUKTA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DHEMAJI
|
AS-11-001-010-013/160
(Chamarajan)
|
0411001000NRG24150320240531282
|
15/03/2024
|
Shibanath Bora
|
0411001WL041923
|
Shibanath Bora
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218781178
|
|
MR SHIBANATH BORA
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHEMAJI
|
AS-11-001-010-017/97
(Chamarajan)
|
0411001000NRG24150320240531289
|
15/03/2024
|
Khagen Gogoi
|
0411001WL041924
|
Khagen Gogoi
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218781122
|
|
KHAGEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DHEMAJI
|
AS-11-001-016-004/217
(Bishnupur)
|
0411001000NRG24140320240530956
|
15/03/2024
|
Sri Sarumon Borah
|
0411001WL041901
|
Sri Sarumon Borah
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781166
|
|
SARUMON BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DHEMAJI
|
AS-11-001-016-018/352
(Bishnupur)
|
0411001000NRG24140320240530254
|
15/03/2024
|
ATUL CHANDRA HAZARIKA
|
0411001WL041850
|
ATUL CHANDRA HAZARIKA
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781083
|
|
ATUL CHANDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DHEMAJI
|
AS-11-001-016-023/369
(Bishnupur)
|
0411001000NRG24140320240531154
|
15/03/2024
|
Sri Bhadreswar Basumatary
|
0411001WL041910
|
Sri Bhadreswar Basumatary
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781181
|
|
BHADRESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DHEMAJI
|
AS-11-001-016-023/507
(Bishnupur)
|
0411001000NRG24140320240530373
|
15/03/2024
|
Mr. PRADIP MUCHAHARY
|
0411001WL041857
|
Mr. PRADIP MUCHAHARY
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781175
|
|
PRADIP MUCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DHEMAJI
|
AS-11-001-016-024/508
(Bishnupur)
|
0411001000NRG24140320240531167
|
15/03/2024
|
Chaitanya Barman
|
0411001WL041912
|
Chaitanya Barman
|
00415
|
SBIN0017659
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3218781084
|
|
CHAITANYA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DHEMAJI
|
AS-11-001-016-024/508
(Bishnupur)
|
0411001000NRG24140320240531168
|
15/03/2024
|
Lalita Das Borman
|
0411001WL041912
|
Lalita Das Borman
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781163
|
|
MRS LALITA DAS BORMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
271
|
DHEMAJI
|
AS-11-001-002-013/300
(Uttar Dhemaji)
|
0411001000NRG24140320240531047
|
15/03/2024
|
Champa Upadhaya
|
0411001WL041905
|
Champa Upadhaya
|
00462
|
UCBA0003114
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781118
|
|
CHAMPA UPADHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DHEMAJI
|
AS-11-001-016-005/166
(Bishnupur)
|
0411001000NRG24140320240530882
|
15/03/2024
|
Sri Bitu Saikia
|
0411001WL041897
|
Sri Bitu Saikia
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781093
|
|
BITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DHEMAJI
|
AS-11-001-016-019/217
(Bishnupur)
|
0411001000NRG24140320240530950
|
15/03/2024
|
MANJIL SAIKIA
|
0411001WL041899
|
MANJIL SAIKIA
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781119
|
|
MANJIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DHEMAJI
|
AS-11-001-016-019/406
(Bishnupur)
|
0411001000NRG24140320240530475
|
15/03/2024
|
SIMANTA TAMULI
|
0411001WL041865
|
SIMANTA TAMULI
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781120
|
|
SIMANTA TAMULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
275
|
DHEMAJI
|
AS-11-001-010-013/160
(Chamarajan)
|
0411001000NRG24150320240531283
|
15/03/2024
|
Smt. Kushalata Sonowal Borah
|
0411001WL041923
|
Smt. Kushalata Sonowal Borah
|
00612
|
HDFC0CACABL
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3218781190
|
|
KUSHALATA SONOWAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
276
|
DHEMAJI
|
AS-11-001-002-011/652
(Uttar Dhemaji)
|
0411001000NRG24140320240531028
|
15/03/2024
|
Hiren Chamuah
|
0411001WL041905
|
Hiren Chamuah
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218781202
|
|
HIREN CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DHEMAJI
|
AS-11-001-004-009/224
(Jiadhal)
|
0411001000NRG24140320240531180
|
15/03/2024
|
Babul Kutum
|
0411001WL041916
|
Babul Kutum
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218781197
|
|
BABUL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DHEMAJI
|
AS-11-001-012-026/99
(Lakhi Pathar)
|
0411001000NRG24140320240530961
|
15/03/2024
|
Hari Nath Changmai
|
0411001WL041902
|
Hari Nath Changmai
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218781195
|
|
HARI NATH CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DHEMAJI
|
AS-11-001-016-001/398
(Bishnupur)
|
0411001000NRG24140320240530026
|
15/03/2024
|
Mantu Sonowal
|
0411001WL041829
|
Mantu Sonowal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781198
|
|
MANTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHEMAJI
|
AS-11-001-016-005/216
(Bishnupur)
|
0411001000NRG24140320240530398
|
15/03/2024
|
SURABHI BARUAH
|
0411001WL041860
|
SURABHI BARUAH
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218781203
|
|
SURABHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DHEMAJI
|
AS-11-001-016-008/72
(Bishnupur)
|
0411001000NRG24140320240530570
|
15/03/2024
|
GAUTAM BORAH
|
0411001WL041872
|
GAUTAM BORAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218781201
|
|
GAUTAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DHEMAJI
|
AS-11-001-016-014/111
(Bishnupur)
|
0411001000NRG24140320240530376
|
15/03/2024
|
Ajit Kalita
|
0411001WL041858
|
Ajit Kalita
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781204
|
|
AJIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DHEMAJI
|
AS-11-001-016-014/111
(Bishnupur)
|
0411001000NRG24140320240530375
|
15/03/2024
|
Bhiti Kalita
|
0411001WL041858
|
Bhiti Kalita
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781196
|
|
BHAITI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DHEMAJI
|
AS-11-001-016-014/17
(Bishnupur)
|
0411001000NRG24140320240531163
|
15/03/2024
|
Rinjumoni Kalita Borah
|
0411001WL041912
|
Rinjumoni Kalita Borah
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218781200
|
|
RINJU MONI KALITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DHEMAJI
|
AS-11-001-016-023/210
(Bishnupur)
|
0411001000NRG24140320240530401
|
15/03/2024
|
Kalpana Bhuyan
|
0411001WL041861
|
Kalpana Bhuyan
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218781199
|
|
KALPANA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399126
|
399126
|
|
|
|
|
|
|
|