|
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-11-001-004-009/188
(Jiadhal)
|
0411001000NRG24170920230317108
|
18/09/2023
|
Sri Arun Doley
|
0411001WL026082
|
Sri Arun Doley
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409361830
|
|
ARUN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-004-009/219
(Jiadhal)
|
0411001000NRG24160920230316247
|
18/09/2023
|
Sri Babul Lagachu
|
0411001WL026002
|
Sri Babul Lagachu
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409361834
|
|
BABUL LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-004-010/21
(Jiadhal)
|
0411001000NRG24160920230316250
|
18/09/2023
|
Anil Kakati
|
0411001WL026003
|
Anil Kakati
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409361832
|
|
ANIL KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-005-002/196
(Gohain Gaon)
|
0411001000NRG24160920230316054
|
18/09/2023
|
Armit Chowkham
|
0411001WL025996
|
Armit Chowkham
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409361831
|
|
AMRIT CHAUKHAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-016-005/139
(Bishnupur)
|
0411001000NRG24150920230314086
|
18/09/2023
|
Sri Kumud Basumatary
|
0411001WL025872
|
Sri Kumud Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361833
|
|
KUMUD BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-016-021/167
(Bishnupur)
|
0411001000NRG24150920230314027
|
18/09/2023
|
Sri Tarun Saikia
|
0411001WL025869
|
Sri Tarun Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361829
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-016-005/325
(Bishnupur)
|
0411001000NRG24150920230314008
|
18/09/2023
|
Lachit Gayari
|
0411001WL025869
|
Lachit Gayari
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361827
|
|
Mr. Lachit Gayari
|
INDIAN BANK(607105)
|
|
8
|
DHEMAJI
|
AS-11-001-016-010/221
(Bishnupur)
|
0411001000NRG24150920230314095
|
18/09/2023
|
Chandra Ray
|
0411001WL025872
|
Chandra Ray
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361828
|
|
CHANDRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
DHEMAJI
|
AS-11-001-002-008/323
(Uttar Dhemaji)
|
0411001000NRG24180920230318118
|
18/09/2023
|
Mahesh Taye
|
0411001WL026146
|
Mahesh Taye
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409361848
|
|
Mahesh Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHEMAJI
|
AS-11-001-002-008/398
(Uttar Dhemaji)
|
0411001000NRG24180920230318119
|
18/09/2023
|
Chabiday Taye
|
0411001WL026146
|
Chabiday Taye
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409361774
|
|
CHABIDAY TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-002-012/845
(Uttar Dhemaji)
|
0411001000NRG24180920230318123
|
18/09/2023
|
Budhimai Kumal
|
0411001WL026146
|
Budhimai Kumal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409361790
|
|
BUDHIMAYA KUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHEMAJI
|
AS-11-001-002-013/134
(Uttar Dhemaji)
|
0411001000NRG24180920230318125
|
18/09/2023
|
Achatich Mandal
|
0411001WL026146
|
Achatich Mandal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409361795
|
|
ACHATICH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHEMAJI
|
AS-11-001-002-013/134
(Uttar Dhemaji)
|
0411001000NRG24180920230318124
|
18/09/2023
|
Dalirani Mandal
|
0411001WL026146
|
Dalirani Mandal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409361844
|
|
DALIARANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHEMAJI
|
AS-11-001-004-002/111
(Jiadhal)
|
0411001000NRG24170920230317107
|
18/09/2023
|
Sri Bhugen Paw
|
0411001WL026082
|
Sri Bhugen Paw
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409361851
|
|
BHUGEN PAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHEMAJI
|
AS-11-001-004-006/419
(Jiadhal)
|
0411001000NRG24150920230314781
|
18/09/2023
|
SMT ANU KULI
|
0411001WL025922
|
SMT ANU KULI
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409361776
|
|
ANU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-016-004/319
(Bishnupur)
|
0411001000NRG24150920230314045
|
18/09/2023
|
Sri Rebakanta Borah
|
0411001WL025870
|
Sri Rebakanta Borah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361779
|
|
REBAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHEMAJI
|
AS-11-001-016-004/32
(Bishnupur)
|
0411001000NRG24150920230314048
|
18/09/2023
|
Bogitora Patir
|
0411001WL025870
|
Bogitora Patir
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361787
|
|
BOGITARA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHEMAJI
|
AS-11-001-016-004/32
(Bishnupur)
|
0411001000NRG24150920230314047
|
18/09/2023
|
Hema Patir
|
0411001WL025870
|
Hema Patir
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361771
|
|
HEMA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-016-004/325
(Bishnupur)
|
0411001000NRG24150920230314049
|
18/09/2023
|
Ganesh Patir
|
0411001WL025870
|
Ganesh Patir
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361784
|
|
GANESH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-016-005/107
(Bishnupur)
|
0411001000NRG24150920230314050
|
18/09/2023
|
Smt Purnima Bhuyan
|
0411001WL025870
|
Smt Purnima Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361837
|
|
PURNIMA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHEMAJI
|
AS-11-001-016-005/107
(Bishnupur)
|
0411001000NRG24150920230314052
|
18/09/2023
|
Sri Rajesh Bhuyan
|
0411001WL025870
|
Sri Rajesh Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361838
|
|
RAJESH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHEMAJI
|
AS-11-001-016-005/144
(Bishnupur)
|
0411001000NRG24150920230314088
|
18/09/2023
|
Dhenu Kherkatary
|
0411001WL025872
|
Dhenu Kherkatary
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361773
|
|
DHENU KHERKATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-016-005/392
(Bishnupur)
|
0411001000NRG24150920230314059
|
18/09/2023
|
Smt Maina Borah Boro
|
0411001WL025870
|
Smt Maina Borah Boro
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361778
|
|
MAINA BORAH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHEMAJI
|
AS-11-001-016-005/4140
(Bishnupur)
|
0411001000NRG24150920230314061
|
18/09/2023
|
Smt. Mradushmita Gohain
|
0411001WL025870
|
Smt. Mradushmita Gohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361843
|
|
MRADUSMITA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHEMAJI
|
AS-11-001-016-005/4140
(Bishnupur)
|
0411001000NRG24150920230314062
|
18/09/2023
|
Sri Latu Saikia
|
0411001WL025870
|
Sri Latu Saikia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361841
|
|
LATU SAIKIA
|
IDBI BANK(607095)
|
|
26
|
DHEMAJI
|
AS-11-001-016-006/130
(Bishnupur)
|
0411001000NRG24150920230314010
|
18/09/2023
|
Sri Goutom Mahato
|
0411001WL025869
|
Sri Goutom Mahato
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361792
|
|
GOUTAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-016-010/141
(Bishnupur)
|
0411001000NRG24150920230314092
|
18/09/2023
|
Smt Bifala Rai Biswas
|
0411001WL025872
|
Smt Bifala Rai Biswas
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361789
|
|
BIFALA RAI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHEMAJI
|
AS-11-001-016-010/141
(Bishnupur)
|
0411001000NRG24150920230314091
|
18/09/2023
|
Sri Subratan Ray
|
0411001WL025872
|
Sri Subratan Ray
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361846
|
|
SUBRATAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHEMAJI
|
AS-11-001-016-010/182
(Bishnupur)
|
0411001000NRG24150920230314093
|
18/09/2023
|
Smt Tushta Mandal
|
0411001WL025872
|
Smt Tushta Mandal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361842
|
|
TUSHTA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHEMAJI
|
AS-11-001-016-010/240
(Bishnupur)
|
0411001000NRG24150920230314099
|
18/09/2023
|
Smt Prabha Rai
|
0411001WL025872
|
Smt Prabha Rai
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361785
|
|
PRABHA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHEMAJI
|
AS-11-001-016-011/259
(Bishnupur)
|
0411001000NRG24150920230314103
|
18/09/2023
|
Indramoni Mondal
|
0411001WL025872
|
Indramoni Mondal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361793
|
|
INDRAMONI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHEMAJI
|
AS-11-001-016-011/388
(Bishnupur)
|
0411001000NRG24150920230314011
|
18/09/2023
|
Mampi Mallik Biswash
|
0411001WL025869
|
Mampi Mallik Biswash
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361783
|
|
MAMPI MALLIK BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHEMAJI
|
AS-11-001-016-011/388
(Bishnupur)
|
0411001000NRG24150920230314012
|
18/09/2023
|
Rajib Mallik
|
0411001WL025869
|
Rajib Mallik
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361770
|
|
RAJIB MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-016-011/456
(Bishnupur)
|
0411001000NRG24150920230314109
|
18/09/2023
|
Dhiren Dutta
|
0411001WL025872
|
Dhiren Dutta
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361839
|
|
DHIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHEMAJI
|
AS-11-001-016-011/464
(Bishnupur)
|
0411001000NRG24150920230314112
|
18/09/2023
|
Sapali Dabnath
|
0411001WL025872
|
Sapali Dabnath
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361788
|
|
MRS SAPALI DABNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHEMAJI
|
AS-11-001-016-012/302
(Bishnupur)
|
0411001000NRG24150920230314116
|
18/09/2023
|
Smt. Bishaka Mandal
|
0411001WL025872
|
Smt. Bishaka Mandal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361853
|
|
BISHAKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHEMAJI
|
AS-11-001-016-012/422
(Bishnupur)
|
0411001000NRG24150920230314118
|
18/09/2023
|
Nidhan Mandal
|
0411001WL025872
|
Nidhan Mandal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361794
|
|
NIDHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHEMAJI
|
AS-11-001-016-013/146
(Bishnupur)
|
0411001000NRG24150920230314072
|
18/09/2023
|
Smt. Sainabala Ghosh
|
0411001WL025871
|
Smt. Sainabala Ghosh
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361772
|
|
CHAINA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-016-013/297
(Bishnupur)
|
0411001000NRG24150920230314081
|
18/09/2023
|
Smt Purnima Arya
|
0411001WL025871
|
Smt Purnima Arya
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361854
|
|
PURNIMA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHEMAJI
|
AS-11-001-016-015/114
(Bishnupur)
|
0411001000NRG24150920230314014
|
18/09/2023
|
Smt. Kalpana Sardar
|
0411001WL025869
|
Smt. Kalpana Sardar
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361847
|
|
KALPANA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHEMAJI
|
AS-11-001-016-015/114
(Bishnupur)
|
0411001000NRG24150920230314015
|
18/09/2023
|
Sri Narayan Sardar
|
0411001WL025869
|
Sri Narayan Sardar
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361845
|
|
NARAYAN CHARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHEMAJI
|
AS-11-001-016-016/94
(Bishnupur)
|
0411001000NRG24150920230314021
|
18/09/2023
|
Kalpana Bharali
|
0411001WL025869
|
Kalpana Bharali
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361840
|
|
KALPANA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHEMAJI
|
AS-11-001-016-019/344
(Bishnupur)
|
0411001000NRG24150920230314024
|
18/09/2023
|
Smt Smriti Kalita
|
0411001WL025869
|
Smt Smriti Kalita
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361852
|
|
MRS SMITI REKHA KALITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHEMAJI
|
AS-11-001-016-021/167
(Bishnupur)
|
0411001000NRG24150920230314028
|
18/09/2023
|
Smt. Bharati Saikia
|
0411001WL025869
|
Smt. Bharati Saikia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361786
|
|
BHARATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-016-021/74
(Bishnupur)
|
0411001000NRG24150920230314030
|
18/09/2023
|
Smt. Dipamani Bharali
|
0411001WL025869
|
Smt. Dipamani Bharali
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361791
|
|
DIPAMANI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHEMAJI
|
AS-11-001-016-023/220
(Bishnupur)
|
0411001000NRG24150920230314034
|
18/09/2023
|
Sri Rajendra Sahu
|
0411001WL025869
|
Sri Rajendra Sahu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361849
|
|
RAJENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-016-023/227
(Bishnupur)
|
0411001000NRG24150920230314037
|
18/09/2023
|
Manika Kalita Bhuyan
|
0411001WL025869
|
Manika Kalita Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361782
|
|
MONIKA KALITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHEMAJI
|
AS-11-001-016-023/228
(Bishnupur)
|
0411001000NRG24150920230314038
|
18/09/2023
|
Usha Bhuyan
|
0411001WL025869
|
Usha Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361777
|
|
USHA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHEMAJI
|
AS-11-001-016-023/453
(Bishnupur)
|
0411001000NRG24150920230314040
|
18/09/2023
|
Smt Sunita Sahu
|
0411001WL025869
|
Smt Sunita Sahu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361775
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHEMAJI
|
AS-11-001-016-023/460
(Bishnupur)
|
0411001000NRG24150920230314042
|
18/09/2023
|
RITUMONI BHUYAN
|
0411001WL025869
|
RITUMONI BHUYAN
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361850
|
|
RITUMONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHEMAJI
|
AS-11-001-016-023/461
(Bishnupur)
|
0411001000NRG24150920230314043
|
18/09/2023
|
USHA BORUAH
|
0411001WL025869
|
USHA BORUAH
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361780
|
|
UKHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHEMAJI
|
AS-11-001-016-023/485
(Bishnupur)
|
0411001000NRG24150920230314044
|
18/09/2023
|
Ratul Pachani
|
0411001WL025869
|
Ratul Pachani
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361781
|
|
RATUL PACHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69020
|
69020
|
|
|
|
|
|
|
|
|
53
|
DHEMAJI
|
AS-11-001-004-006/48
(Jiadhal)
|
0411001000NRG24150920230314782
|
18/09/2023
|
Smt. Jyotiprabha Pegu
|
0411001WL025922
|
Smt. Jyotiprabha Pegu
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409361800
|
|
MRS JYOTI PRABHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHEMAJI
|
AS-11-001-004-018/161
(Jiadhal)
|
0411001000NRG24160920230316251
|
18/09/2023
|
SMT PHULANI DOLEY
|
0411001WL026003
|
SMT PHULANI DOLEY
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409361803
|
|
PHULANI DOLEY
|
UCO BANK(607066)
|
|
55
|
DHEMAJI
|
AS-11-001-016-005/231
(Bishnupur)
|
0411001000NRG24150920230314055
|
18/09/2023
|
Smt. Janmani Bora
|
0411001WL025870
|
Smt. Janmani Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361817
|
|
JANMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHEMAJI
|
AS-11-001-016-005/369
(Bishnupur)
|
0411001000NRG24150920230314058
|
18/09/2023
|
Sri Prafulla Borah
|
0411001WL025870
|
Sri Prafulla Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361796
|
|
PRAFULLA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHEMAJI
|
AS-11-001-016-005/401
(Bishnupur)
|
0411001000NRG24150920230314060
|
18/09/2023
|
Sri Manoj Borah
|
0411001WL025870
|
Sri Manoj Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361799
|
|
MANOJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-016-005/49
(Bishnupur)
|
0411001000NRG24150920230314063
|
18/09/2023
|
Sri Lakhiram Borah
|
0411001WL025870
|
Sri Lakhiram Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361797
|
|
MR LAKHIRAM BORAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHEMAJI
|
AS-11-001-016-011/183
(Bishnupur)
|
0411001000NRG24150920230314100
|
18/09/2023
|
Sanggi Das
|
0411001WL025872
|
Sanggi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361809
|
|
SANGGI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHEMAJI
|
AS-11-001-016-011/210
(Bishnupur)
|
0411001000NRG24150920230314064
|
18/09/2023
|
Smt. Sabita Das
|
0411001WL025871
|
Smt. Sabita Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361808
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHEMAJI
|
AS-11-001-016-011/212
(Bishnupur)
|
0411001000NRG24150920230314101
|
18/09/2023
|
Smt. Namita Mandal
|
0411001WL025872
|
Smt. Namita Mandal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361810
|
|
NAMITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-016-011/458
(Bishnupur)
|
0411001000NRG24150920230314110
|
18/09/2023
|
Golapi Singh
|
0411001WL025872
|
Golapi Singh
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361813
|
|
GOLAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHEMAJI
|
AS-11-001-016-012/001
(Bishnupur)
|
0411001000NRG24150920230314066
|
18/09/2023
|
Provarani Kar
|
0411001WL025871
|
Provarani Kar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361802
|
|
PRABHARANI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHEMAJI
|
AS-11-001-016-013/140
(Bishnupur)
|
0411001000NRG24150920230314071
|
18/09/2023
|
Parul Ghosh
|
0411001WL025871
|
Parul Ghosh
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361812
|
|
PARUL ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHEMAJI
|
AS-11-001-016-013/187
(Bishnupur)
|
0411001000NRG24150920230314074
|
18/09/2023
|
Sri Kamal Saarkar
|
0411001WL025871
|
Sri Kamal Saarkar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361823
|
|
KAMAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHEMAJI
|
AS-11-001-016-013/219
(Bishnupur)
|
0411001000NRG24150920230314077
|
18/09/2023
|
Smt. Bandana Mandal
|
0411001WL025871
|
Smt. Bandana Mandal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361814
|
|
BANDANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHEMAJI
|
AS-11-001-016-013/288
(Bishnupur)
|
0411001000NRG24150920230314079
|
18/09/2023
|
Smt. Kangka Choudhuri
|
0411001WL025871
|
Smt. Kangka Choudhuri
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361811
|
|
KANGKA CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-016-013/300
(Bishnupur)
|
0411001000NRG24150920230314082
|
18/09/2023
|
Sri Rakhal Mandal
|
0411001WL025871
|
Sri Rakhal Mandal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361806
|
|
MR RAKHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHEMAJI
|
AS-11-001-016-013/457
(Bishnupur)
|
0411001000NRG24150920230314085
|
18/09/2023
|
Sri Satish Adhikari
|
0411001WL025871
|
Sri Satish Adhikari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361822
|
|
SATISH ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHEMAJI
|
AS-11-001-016-016/122
(Bishnupur)
|
0411001000NRG24150920230314019
|
18/09/2023
|
Hamujjal Sajati
|
0411001WL025869
|
Hamujjal Sajati
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361818
|
|
SAMUJJWAL SAJATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHEMAJI
|
AS-11-001-016-018/262
(Bishnupur)
|
0411001000NRG24150920230314129
|
18/09/2023
|
Sri Tulasi Bhuyan
|
0411001WL025874
|
Sri Tulasi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361820
|
|
TULASI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHEMAJI
|
AS-11-001-016-021/74
(Bishnupur)
|
0411001000NRG24150920230314029
|
18/09/2023
|
Sri Sarat Bharali
|
0411001WL025869
|
Sri Sarat Bharali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361801
|
|
SARAT BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHEMAJI
|
AS-11-001-016-023/156
(Bishnupur)
|
0411001000NRG24150920230314031
|
18/09/2023
|
Sri Prasanta Saikia
|
0411001WL025869
|
Sri Prasanta Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361804
|
|
PRASANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-016-023/264
(Bishnupur)
|
0411001000NRG24150920230314131
|
18/09/2023
|
Smt. Kabita Bora
|
0411001WL025874
|
Smt. Kabita Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361821
|
|
KABITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHEMAJI
|
AS-11-001-016-023/460
(Bishnupur)
|
0411001000NRG24150920230314041
|
18/09/2023
|
DIMBESWAR BHUYAN
|
0411001WL025869
|
DIMBESWAR BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361798
|
|
DIMBESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
76
|
DHEMAJI
|
AS-11-001-016-010/239
(Bishnupur)
|
0411001000NRG24150920230314097
|
18/09/2023
|
Smt. Swapna Goswami Ray
|
0411001WL025872
|
Smt. Swapna Goswami Ray
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361819
|
|
Mrs. Swapna Goswami Ray
|
INDIAN BANK(607105)
|
|
77
|
DHEMAJI
|
AS-11-001-016-010/239
(Bishnupur)
|
0411001000NRG24150920230314096
|
18/09/2023
|
Sri Surya Rai
|
0411001WL025872
|
Sri Surya Rai
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361824
|
|
SURYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHEMAJI
|
AS-11-001-016-011/387
(Bishnupur)
|
0411001000NRG24150920230314065
|
18/09/2023
|
Rina Mandal
|
0411001WL025871
|
Rina Mandal
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361805
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHEMAJI
|
AS-11-001-016-011/453
(Bishnupur)
|
0411001000NRG24150920230314108
|
18/09/2023
|
Sri Sanjay Ray
|
0411001WL025872
|
Sri Sanjay Ray
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361807
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHEMAJI
|
AS-11-001-016-011/461
(Bishnupur)
|
0411001000NRG24150920230314111
|
18/09/2023
|
Champa Biswas
|
0411001WL025872
|
Champa Biswas
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361825
|
|
CHAMPA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHEMAJI
|
AS-11-001-016-012/424
(Bishnupur)
|
0411001000NRG24150920230314119
|
18/09/2023
|
Minati Mandal
|
0411001WL025872
|
Minati Mandal
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361815
|
|
MINATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHEMAJI
|
AS-11-001-016-013/215
(Bishnupur)
|
0411001000NRG24150920230314076
|
18/09/2023
|
Smt. Tuloshi Mandal
|
0411001WL025871
|
Smt. Tuloshi Mandal
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361816
|
|
TULSHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHEMAJI
|
AS-11-001-016-018/352
(Bishnupur)
|
0411001000NRG24150920230314022
|
18/09/2023
|
ATUL CHANDRA HAZARIKA
|
0411001WL025869
|
ATUL CHANDRA HAZARIKA
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361826
|
|
ATUL CHANDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
84
|
DHEMAJI
|
AS-11-001-016-019/482
(Bishnupur)
|
0411001000NRG24150920230314026
|
18/09/2023
|
Jadab Chandra Saikia
|
0411001WL025869
|
Jadab Chandra Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361835
|
|
JADAB CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHEMAJI
|
AS-11-001-016-023/25
(Bishnupur)
|
0411001000NRG24150920230314130
|
18/09/2023
|
Archana Borah
|
0411001WL025874
|
Archana Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409361836
|
|
ARCHANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122332
|
122332
|
|
|
|
|
|
|
|