|
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-11-001-002-001/921
(Uttar Dhemaji)
|
0411001000NRG24140520230058324
|
15/05/2023
|
Punyawati Patir Doley
|
0411001WL004735
|
Punyawati Patir Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480370
|
|
PUNYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/106
(Dakhin Dhemaji)
|
0411001000NRG24130520230056791
|
15/05/2023
|
Sashindra Dutta
|
0411001WL004546
|
Sashindra Dutta
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480379
|
|
SHASHINDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-003-001/283
(Dakhin Dhemaji)
|
0411001000NRG24130520230056792
|
15/05/2023
|
Smti Rumi Dutta
|
0411001WL004547
|
Smti Rumi Dutta
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480378
|
|
RUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-003-001/283
(Dakhin Dhemaji)
|
0411001000NRG24130520230056793
|
15/05/2023
|
Sri Ananta Dutta
|
0411001WL004547
|
Sri Ananta Dutta
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480377
|
|
ANANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-003-003/19
(Dakhin Dhemaji)
|
0411001000NRG24130520230056646
|
15/05/2023
|
Padmajyoti Gogoi
|
0411001WL004517
|
Padmajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480380
|
|
PADMAJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-003-003/267
(Dakhin Dhemaji)
|
0411001000NRG24130520230056666
|
15/05/2023
|
Guneswari Gogoi
|
0411001WL004521
|
Guneswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480369
|
|
GUNESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-003-003/267
(Dakhin Dhemaji)
|
0411001000NRG24130520230056665
|
15/05/2023
|
Narendra Gogoi
|
0411001WL004521
|
Narendra Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480385
|
|
NARENDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-003-003/94
(Dakhin Dhemaji)
|
0411001000NRG24130520230056647
|
15/05/2023
|
Ritamoni Gogoi
|
0411001WL004517
|
Ritamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480382
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-003-006/282
(Dakhin Dhemaji)
|
0411001000NRG24140520230058223
|
15/05/2023
|
Manuj Taw
|
0411001WL004710
|
Manuj Taw
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480352
|
|
MANOJ TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-009/104
(Dakhin Dhemaji)
|
0411001000NRG24140520230058248
|
15/05/2023
|
Anil Mili
|
0411001WL004718
|
Anil Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480351
|
|
MR ANIL MILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHEMAJI
|
AS-11-001-003-009/137
(Dakhin Dhemaji)
|
0411001000NRG24140520230058243
|
15/05/2023
|
Swanalata Daw
|
0411001WL004715
|
Swanalata Daw
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480367
|
|
SWARNALOTA DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-003-009/208
(Dakhin Dhemaji)
|
0411001000NRG24140520230058259
|
15/05/2023
|
Sri Duryudhan Taw
|
0411001WL004721
|
Sri Duryudhan Taw
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480350
|
|
DURYRODAN TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-003-009/447
(Dakhin Dhemaji)
|
0411001000NRG24140520230058226
|
15/05/2023
|
Puspalata Taw
|
0411001WL004711
|
Puspalata Taw
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480362
|
|
PUSHPALATA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-003-009/447
(Dakhin Dhemaji)
|
0411001000NRG24140520230058225
|
15/05/2023
|
Sri Manuj Taw
|
0411001WL004711
|
Sri Manuj Taw
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480368
|
|
MANOJ TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-004-001/124
(Jiadhal)
|
0411001000NRG24130520230057068
|
15/05/2023
|
Smt. Dipali Payeng
|
0411001WL004577
|
Smt. Dipali Payeng
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480358
|
|
DIPALI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-004-001/161
(Jiadhal)
|
0411001000NRG24130520230057071
|
15/05/2023
|
Dhiren Narah
|
0411001WL004577
|
Dhiren Narah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480346
|
|
DHIREN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHEMAJI
|
AS-11-001-004-001/18
(Jiadhal)
|
0411001000NRG24130520230057076
|
15/05/2023
|
Sri Birason Narah
|
0411001WL004577
|
Sri Birason Narah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480347
|
|
BIRACHAN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHEMAJI
|
AS-11-001-004-001/79
(Jiadhal)
|
0411001000NRG24130520230057092
|
15/05/2023
|
Chenang Narah
|
0411001WL004577
|
Chenang Narah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480360
|
|
CHENANG KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHEMAJI
|
AS-11-001-004-002/10
(Jiadhal)
|
0411001000NRG24130520230057039
|
15/05/2023
|
Smt. Kurmawati Chintey
|
0411001WL004576
|
Smt. Kurmawati Chintey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480355
|
|
KURMABATI CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-004-002/137
(Jiadhal)
|
0411001000NRG24130520230057044
|
15/05/2023
|
Taramai Chintey
|
0411001WL004576
|
Taramai Chintey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480356
|
|
TARAMAI CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHEMAJI
|
AS-11-001-004-002/24
(Jiadhal)
|
0411001000NRG24130520230057048
|
15/05/2023
|
Smt. Bagamati Chintey
|
0411001WL004576
|
Smt. Bagamati Chintey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480359
|
|
BOGAMATI CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHEMAJI
|
AS-11-001-004-002/37
(Jiadhal)
|
0411001000NRG24130520230057050
|
15/05/2023
|
Sri Dimba Narah
|
0411001WL004576
|
Sri Dimba Narah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480353
|
|
DIMBA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-004-002/74
(Jiadhal)
|
0411001000NRG24130520230057059
|
15/05/2023
|
Smt. Karina Chintey
|
0411001WL004576
|
Smt. Karina Chintey
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480354
|
|
Karina Chintey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHEMAJI
|
AS-11-001-004-002/81
(Jiadhal)
|
0411001000NRG24130520230057062
|
15/05/2023
|
Smt. Runumai Paw
|
0411001WL004576
|
Smt. Runumai Paw
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480357
|
|
RUNUMAI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHEMAJI
|
AS-11-001-004-007/22
(Jiadhal)
|
0411001000NRG24130520230056783
|
15/05/2023
|
Sri Suchen Doley
|
0411001WL004544
|
Sri Suchen Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/05/2023
|
|
1691480345
|
|
SRI SUCHEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-004-009/196
(Jiadhal)
|
0411001000NRG24130520230056786
|
15/05/2023
|
Smt. Memo Pegu
|
0411001WL004544
|
Smt. Memo Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
1691480383
|
|
MEM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-009-001/402
(Ghuguha)
|
0411001000NRG24120520230055197
|
15/05/2023
|
Malita Gogoi
|
0411001WL004359
|
Malita Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/05/2023
|
|
1691480418
|
|
MALITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-009-007/12
(Ghuguha)
|
0411001000NRG24120520230055306
|
15/05/2023
|
Tulumoni Gogoi
|
0411001WL004365
|
Tulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480425
|
|
TULUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHEMAJI
|
AS-11-001-009-009/244
(Ghuguha)
|
0411001000NRG24120520230055342
|
15/05/2023
|
Smt Rima Gogoi
|
0411001WL004370
|
Smt Rima Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480401
|
|
RIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-009-009/3
(Ghuguha)
|
0411001000NRG24120520230055340
|
15/05/2023
|
Lilawati Konwar Gogoi
|
0411001WL004369
|
Lilawati Konwar Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480389
|
|
LILABATI KONWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-009-009/3
(Ghuguha)
|
0411001000NRG24120520230055339
|
15/05/2023
|
Sanjib Gogoi
|
0411001WL004369
|
Sanjib Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480390
|
|
SANJIB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHEMAJI
|
AS-11-001-009-011/214
(Ghuguha)
|
0411001000NRG24120520230055211
|
15/05/2023
|
Sanjib Changmai
|
0411001WL004360
|
Sanjib Changmai
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/05/2023
|
|
1691480428
|
|
SANJIB CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-009-014/1
(Ghuguha)
|
0411001000NRG24120520230055392
|
15/05/2023
|
Durgeswar Das
|
0411001WL004377
|
Durgeswar Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480404
|
|
DURGESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-009-014/150
(Ghuguha)
|
0411001000NRG24120520230055386
|
15/05/2023
|
Sri Dimbeswar Das
|
0411001WL004376
|
Sri Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/05/2023
|
|
1691480393
|
|
DIMBESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHEMAJI
|
AS-11-001-009-014/36
(Ghuguha)
|
0411001000NRG24120520230055375
|
15/05/2023
|
Apuba Das
|
0411001WL004375
|
Apuba Das
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/05/2023
|
|
1691480423
|
|
APURBA DAS
|
UCO BANK(607066)
|
|
36
|
DHEMAJI
|
AS-11-001-009-015/17
(Ghuguha)
|
0411001000NRG24120520230055328
|
15/05/2023
|
Runumai Das
|
0411001WL004368
|
Runumai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480421
|
|
RUNUMANI DAS
|
UCO BANK(607066)
|
|
37
|
DHEMAJI
|
AS-11-001-009-015/17
(Ghuguha)
|
0411001000NRG24120520230055327
|
15/05/2023
|
Sri Diganta Das
|
0411001WL004368
|
Sri Diganta Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480422
|
|
DIGANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-009-015/18
(Ghuguha)
|
0411001000NRG24120520230055330
|
15/05/2023
|
Junumai Das
|
0411001WL004368
|
Junumai Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480399
|
|
JUNUMAI DAS
|
UCO BANK(607066)
|
|
39
|
DHEMAJI
|
AS-11-001-009-015/31
(Ghuguha)
|
0411001000NRG24120520230055332
|
15/05/2023
|
Sarubhani Das
|
0411001WL004368
|
Sarubhani Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480400
|
|
SARUBHANI DAS
|
UCO BANK(607066)
|
|
40
|
DHEMAJI
|
AS-11-001-009-016/655
(Ghuguha)
|
0411001000NRG24120520230055217
|
15/05/2023
|
Dulumoni Lahan Gogoi
|
0411001WL004360
|
Dulumoni Lahan Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/05/2023
|
|
1691480403
|
|
MRS DULUMONI LAHAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHEMAJI
|
AS-11-001-009-018/153
(Ghuguha)
|
0411001000NRG24120520230055376
|
15/05/2023
|
Bharati Das
|
0411001WL004375
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480402
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-009-018/33
(Ghuguha)
|
0411001000NRG24120520230055380
|
15/05/2023
|
Bakul Das
|
0411001WL004375
|
Bakul Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480408
|
|
BAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHEMAJI
|
AS-11-001-009-018/33
(Ghuguha)
|
0411001000NRG24120520230055379
|
15/05/2023
|
Banti Das
|
0411001WL004375
|
Banti Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480398
|
|
BANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-011-009/124
(Khubalia)
|
0411001000NRG24130520230056632
|
15/05/2023
|
Junali Bhuyan
|
0411001WL004506
|
Junali Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480371
|
|
MRS JUNALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHEMAJI
|
AS-11-001-011-009/124
(Khubalia)
|
0411001000NRG24130520230056631
|
15/05/2023
|
Ranjit Bhuyan
|
0411001WL004506
|
Ranjit Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480348
|
|
RANJIT KR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-011-009/27
(Khubalia)
|
0411001000NRG24140520230058203
|
15/05/2023
|
Smt Mira kardong
|
0411001WL004705
|
Smt Mira kardong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480349
|
|
MIRA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-011-009/58
(Khubalia)
|
0411001000NRG24140520230058219
|
15/05/2023
|
Smt. Nijara Bhuyan
|
0411001WL004708
|
Smt. Nijara Bhuyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480376
|
|
NIJARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-011-009/68
(Khubalia)
|
0411001000NRG24130520230056644
|
15/05/2023
|
DAMAYANTI BARI
|
0411001WL004515
|
DAMAYANTI BARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480363
|
|
DAMAYANTI BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEMAJI
|
AS-11-001-011-009/68
(Khubalia)
|
0411001000NRG24130520230056643
|
15/05/2023
|
Sri Naren Bori
|
0411001WL004515
|
Sri Naren Bori
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480365
|
|
NARENDRA BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DHEMAJI
|
AS-11-001-011-010/145
(Khubalia)
|
0411001000NRG24130520230056620
|
15/05/2023
|
Jiten Ngate
|
0411001WL004498
|
Jiten Ngate
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480373
|
|
JITEN NGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHEMAJI
|
AS-11-001-011-010/147
(Khubalia)
|
0411001000NRG24130520230056624
|
15/05/2023
|
Smt Reena Narah
|
0411001WL004501
|
Smt Reena Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480372
|
|
MRS RINA NARAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHEMAJI
|
AS-11-001-011-010/150
(Khubalia)
|
0411001000NRG24140520230058208
|
15/05/2023
|
Sri Hiren Mili
|
0411001WL004706
|
Sri Hiren Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480361
|
|
HIREN MILI
|
CANARA BANK(508532)
|
|
53
|
DHEMAJI
|
AS-11-001-011-010/36
(Khubalia)
|
0411001000NRG24130520230056622
|
15/05/2023
|
Pranjali Taw
|
0411001WL004500
|
Pranjali Taw
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480364
|
|
PRANJALI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DHEMAJI
|
AS-11-001-011-010/85
(Khubalia)
|
0411001000NRG24130520230056628
|
15/05/2023
|
Krishnawati Kumbang
|
0411001WL004504
|
Krishnawati Kumbang
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480374
|
|
KRISHNAWATI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHEMAJI
|
AS-11-001-011-010/85
(Khubalia)
|
0411001000NRG24130520230056629
|
15/05/2023
|
Smt Chanidika Kumbnag
|
0411001WL004504
|
Smt Chanidika Kumbnag
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480366
|
|
CHANDIKA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
DHEMAJI
|
AS-11-001-011-010/85
(Khubalia)
|
0411001000NRG24130520230056627
|
15/05/2023
|
Sri Kamala Kumbang
|
0411001WL004504
|
Sri Kamala Kumbang
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480381
|
|
KAMALA KUMBAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
DHEMAJI
|
AS-11-001-015-006/113
(Batgharia)
|
0411001000NRG24120520230054913
|
15/05/2023
|
Muhiti Sonowal
|
0411001WL004342
|
Muhiti Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480394
|
|
MUHITI SONOWAL
|
IDBI BANK(607095)
|
|
58
|
DHEMAJI
|
AS-11-001-015-006/114
(Batgharia)
|
0411001000NRG24120520230054916
|
15/05/2023
|
Gitanjali Kachari
|
0411001WL004342
|
Gitanjali Kachari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480413
|
|
GITANJALI KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHEMAJI
|
AS-11-001-015-006/199
(Batgharia)
|
0411001000NRG24120520230054921
|
15/05/2023
|
Smti Punyalata Sonowal
|
0411001WL004342
|
Smti Punyalata Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480415
|
|
Punyalata Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DHEMAJI
|
AS-11-001-015-006/213
(Batgharia)
|
0411001000NRG24120520230054923
|
15/05/2023
|
Smti Sima Sonowal
|
0411001WL004342
|
Smti Sima Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480424
|
|
SIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
DHEMAJI
|
AS-11-001-015-006/88
(Batgharia)
|
0411001000NRG24120520230054930
|
15/05/2023
|
Sri Kamal Sonowal
|
0411001WL004342
|
Sri Kamal Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480412
|
|
KAMAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHEMAJI
|
AS-11-001-015-006/89
(Batgharia)
|
0411001000NRG24120520230054933
|
15/05/2023
|
Hiram Prabha Sonowal
|
0411001WL004342
|
Hiram Prabha Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480414
|
|
HIRAMAPRABHA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHEMAJI
|
AS-11-001-015-006/89
(Batgharia)
|
0411001000NRG24120520230054932
|
15/05/2023
|
Rajib Saikia
|
0411001WL004342
|
Rajib Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480407
|
|
RAJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHEMAJI
|
AS-11-001-016-009/175
(Bishnupur)
|
0411001000NRG24130520230055529
|
15/05/2023
|
Anit Das
|
0411001WL004398
|
Anit Das
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480384
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-016-009/205
(Bishnupur)
|
0411001000NRG24130520230055531
|
15/05/2023
|
Dhan Das
|
0411001WL004398
|
Dhan Das
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480375
|
|
Dhan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHEMAJI
|
AS-11-001-017-001/31
(Ajuha)
|
0411001000NRG24120520230055124
|
15/05/2023
|
Dimbeswar Dutta
|
0411001WL004357
|
Dimbeswar Dutta
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480406
|
|
DIMBESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHEMAJI
|
AS-11-001-017-002/15
(Ajuha)
|
0411001000NRG24120520230055130
|
15/05/2023
|
Khirud Hazarikia
|
0411001WL004357
|
Khirud Hazarikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480387
|
|
KHIRUD HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-017-002/18
(Ajuha)
|
0411001000NRG24120520230055132
|
15/05/2023
|
Naren Dutta
|
0411001WL004357
|
Naren Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480405
|
|
NAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHEMAJI
|
AS-11-001-017-002/56
(Ajuha)
|
0411001000NRG24120520230055133
|
15/05/2023
|
Babi Borah
|
0411001WL004357
|
Babi Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480396
|
|
BABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
DHEMAJI
|
AS-11-001-017-002/77
(Ajuha)
|
0411001000NRG24120520230055135
|
15/05/2023
|
Girish Bora
|
0411001WL004357
|
Girish Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480386
|
|
GIRISH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHEMAJI
|
AS-11-001-017-002/77
(Ajuha)
|
0411001000NRG24120520230055136
|
15/05/2023
|
Rinku Borah
|
0411001WL004357
|
Rinku Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480388
|
|
RINKU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
DHEMAJI
|
AS-11-001-017-005/2
(Ajuha)
|
0411001000NRG24120520230055143
|
15/05/2023
|
Dipa Dutta
|
0411001WL004357
|
Dipa Dutta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/05/2023
|
|
1691480410
|
|
DIPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-017-005/2
(Ajuha)
|
0411001000NRG24120520230055144
|
15/05/2023
|
Dipti Dutta
|
0411001WL004357
|
Dipti Dutta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/05/2023
|
|
1691480411
|
|
DIPTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
DHEMAJI
|
AS-11-001-017-005/2
(Ajuha)
|
0411001000NRG24120520230055142
|
15/05/2023
|
Khirud Dutta
|
0411001WL004357
|
Khirud Dutta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/05/2023
|
|
1691480409
|
|
KHIRUD DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DHEMAJI
|
AS-11-001-017-005/201
(Ajuha)
|
0411001000NRG24120520230055145
|
15/05/2023
|
Kalpana Pegu
|
0411001WL004357
|
Kalpana Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480397
|
|
KALPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
DHEMAJI
|
AS-11-001-017-005/7
(Ajuha)
|
0411001000NRG24120520230055158
|
15/05/2023
|
Bulu Borah
|
0411001WL004357
|
Bulu Borah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/05/2023
|
|
1691480395
|
|
BULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99722
|
99722
|
|
|
|
|
|
|
|
|
77
|
DHEMAJI
|
AS-11-001-009-008/15
(Ghuguha)
|
0411001000NRG24120520230055219
|
15/05/2023
|
Sri Dhameswar Das
|
0411001WL004361
|
Sri Dhameswar Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480391
|
|
DHAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHEMAJI
|
AS-11-001-009-008/52
(Ghuguha)
|
0411001000NRG24120520230055313
|
15/05/2023
|
Sri Benudhar Das
|
0411001WL004366
|
Sri Benudhar Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480419
|
|
BENUDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHEMAJI
|
AS-11-001-009-009/141
(Ghuguha)
|
0411001000NRG24120520230055341
|
15/05/2023
|
Kon Changmai
|
0411001WL004370
|
Kon Changmai
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480420
|
|
MR KAN CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHEMAJI
|
AS-11-001-009-012/93
(Ghuguha)
|
0411001000NRG24120520230055303
|
15/05/2023
|
Smt Maina Saikia
|
0411001WL004364
|
Smt Maina Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480416
|
|
MAINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHEMAJI
|
AS-11-001-009-012/94
(Ghuguha)
|
0411001000NRG24120520230055391
|
15/05/2023
|
Champa Saikia
|
0411001WL004377
|
Champa Saikia
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480417
|
|
CHAMPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DHEMAJI
|
AS-11-001-009-015/18
(Ghuguha)
|
0411001000NRG24120520230055329
|
15/05/2023
|
Sri Bhabakanta Das
|
0411001WL004368
|
Sri Bhabakanta Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480392
|
|
BHABA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
83
|
DHEMAJI
|
AS-11-001-002-008/999
(Uttar Dhemaji)
|
0411001000NRG24140520230058440
|
15/05/2023
|
Uttam Mili
|
0411001WL004740
|
Uttam Mili
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480316
|
|
Mr. UTTAM MILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
84
|
DHEMAJI
|
AS-11-001-009-014/190
(Ghuguha)
|
0411001000NRG24120520230055359
|
15/05/2023
|
SRI BISWAJIT DAS
|
0411001WL004372
|
SRI BISWAJIT DAS
|
00152
|
HDFC0009298
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480342
|
|
Mr. BISWAJIT DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
85
|
DHEMAJI
|
AS-11-001-003-001/483
(Dakhin Dhemaji)
|
0411001000NRG24130520230056663
|
15/05/2023
|
Rahul Hazarika
|
0411001WL004520
|
Rahul Hazarika
|
00165
|
IBKL0002082
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480302
|
|
RAHUL HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
86
|
DHEMAJI
|
AS-11-001-002-006/358
(Uttar Dhemaji)
|
0411001000NRG24140520230058443
|
15/05/2023
|
Himadri Borah
|
0411001WL004741
|
Himadri Borah
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480427
|
|
HIMADRI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHEMAJI
|
AS-11-001-002-008/114
(Uttar Dhemaji)
|
0411001000NRG24140520230058446
|
15/05/2023
|
Bipin Paw
|
0411001WL004741
|
Bipin Paw
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480426
|
|
Bipin Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DHEMAJI
|
AS-11-001-015-006/321
(Batgharia)
|
0411001000NRG24120520230054926
|
15/05/2023
|
Pankaj Sonowal
|
0411001WL004342
|
Pankaj Sonowal
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480343
|
|
PANKAJ SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
89
|
DHEMAJI
|
AS-11-001-002-001/671
(Uttar Dhemaji)
|
0411001000NRG24140520230058293
|
15/05/2023
|
Rita Taye
|
0411001WL004732
|
Rita Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480273
|
|
RITA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHEMAJI
|
AS-11-001-002-001/891
(Uttar Dhemaji)
|
0411001000NRG24140520230058294
|
15/05/2023
|
Bidrawati taye
|
0411001WL004732
|
Bidrawati taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480265
|
|
BIDRABATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHEMAJI
|
AS-11-001-002-001/904
(Uttar Dhemaji)
|
0411001000NRG24140520230058322
|
15/05/2023
|
Lakhiprabha Taye Panging
|
0411001WL004735
|
Lakhiprabha Taye Panging
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480441
|
|
LAKHIPROVA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHEMAJI
|
AS-11-001-002-001/909
(Uttar Dhemaji)
|
0411001000NRG24140520230058295
|
15/05/2023
|
Taradai Taye
|
0411001WL004732
|
Taradai Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480264
|
|
TARADAY TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHEMAJI
|
AS-11-001-002-001/910
(Uttar Dhemaji)
|
0411001000NRG24140520230058323
|
15/05/2023
|
Khagen Taye
|
0411001WL004735
|
Khagen Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480267
|
|
KHAGEN TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHEMAJI
|
AS-11-001-002-001/925
(Uttar Dhemaji)
|
0411001000NRG24140520230058296
|
15/05/2023
|
Rakesh Panging
|
0411001WL004732
|
Rakesh Panging
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480282
|
|
RAKESH PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHEMAJI
|
AS-11-001-002-006/356
(Uttar Dhemaji)
|
0411001000NRG24140520230058442
|
15/05/2023
|
Khari hazarika
|
0411001WL004741
|
Khari hazarika
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480445
|
|
KHARI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHEMAJI
|
AS-11-001-002-008/235
(Uttar Dhemaji)
|
0411001000NRG24120520230054497
|
15/05/2023
|
Nipen Taye
|
0411001WL004288
|
Nipen Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480449
|
|
NIPEN TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHEMAJI
|
AS-11-001-002-008/358
(Uttar Dhemaji)
|
0411001000NRG24120520230054598
|
15/05/2023
|
Jayanta Mili
|
0411001WL004305
|
Jayanta Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480269
|
|
JAYANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHEMAJI
|
AS-11-001-002-008/38
(Uttar Dhemaji)
|
0411001000NRG24140520230058434
|
15/05/2023
|
Phuleswari Mili
|
0411001WL004740
|
Phuleswari Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480268
|
|
PHULESWARI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHEMAJI
|
AS-11-001-002-008/381
(Uttar Dhemaji)
|
0411001000NRG24120520230054563
|
15/05/2023
|
Phuleswar Panging
|
0411001WL004297
|
Phuleswar Panging
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480284
|
|
PHULESWAR PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHEMAJI
|
AS-11-001-002-008/460
(Uttar Dhemaji)
|
0411001000NRG24120520230054602
|
15/05/2023
|
Debati Taye
|
0411001WL004305
|
Debati Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480446
|
|
DEBATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHEMAJI
|
AS-11-001-002-008/460
(Uttar Dhemaji)
|
0411001000NRG24120520230054603
|
15/05/2023
|
Dibyajoyoti Taye
|
0411001WL004305
|
Dibyajoyoti Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480460
|
|
DIBYAJYOTI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHEMAJI
|
AS-11-001-002-008/462
(Uttar Dhemaji)
|
0411001000NRG24120520230054604
|
15/05/2023
|
Dipika Taye
|
0411001WL004305
|
Dipika Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480454
|
|
DIPIKA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHEMAJI
|
AS-11-001-002-008/483
(Uttar Dhemaji)
|
0411001000NRG24120520230054503
|
15/05/2023
|
Ranjan Pegu
|
0411001WL004288
|
Ranjan Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480458
|
|
RANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-002-008/535
(Uttar Dhemaji)
|
0411001000NRG24120520230054505
|
15/05/2023
|
Diganta panging
|
0411001WL004288
|
Diganta panging
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480285
|
|
DIGANTA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHEMAJI
|
AS-11-001-002-008/543
(Uttar Dhemaji)
|
0411001000NRG24120520230054412
|
15/05/2023
|
Junmoni Taye
|
0411001WL004281
|
Junmoni Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480434
|
|
JUNMONI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHEMAJI
|
AS-11-001-002-008/549
(Uttar Dhemaji)
|
0411001000NRG24120520230054641
|
15/05/2023
|
Mem Paw
|
0411001WL004319
|
Mem Paw
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480457
|
|
MEM PAW
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHEMAJI
|
AS-11-001-002-008/556
(Uttar Dhemaji)
|
0411001000NRG24120520230054606
|
15/05/2023
|
Gamay Mili
|
0411001WL004305
|
Gamay Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480444
|
|
GAMAY MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHEMAJI
|
AS-11-001-002-008/570
(Uttar Dhemaji)
|
0411001000NRG24120520230054643
|
15/05/2023
|
Bhugumati Mili
|
0411001WL004319
|
Bhugumati Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480435
|
|
BHIGUMATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHEMAJI
|
AS-11-001-002-008/591
(Uttar Dhemaji)
|
0411001000NRG24120520230054644
|
15/05/2023
|
Kumari Taye
|
0411001WL004319
|
Kumari Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480286
|
|
KUMARI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHEMAJI
|
AS-11-001-002-008/593
(Uttar Dhemaji)
|
0411001000NRG24120520230054529
|
15/05/2023
|
Semalata mili
|
0411001WL004291
|
Semalata mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480461
|
|
SEMALATA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHEMAJI
|
AS-11-001-002-008/616
(Uttar Dhemaji)
|
0411001000NRG24140520230058438
|
15/05/2023
|
Bapukan Taye
|
0411001WL004740
|
Bapukan Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480288
|
|
BAPUKAN TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHEMAJI
|
AS-11-001-002-008/693
(Uttar Dhemaji)
|
0411001000NRG24120520230054532
|
15/05/2023
|
Indrabati Pegu
|
0411001WL004291
|
Indrabati Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480439
|
|
INDRABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHEMAJI
|
AS-11-001-002-008/715
(Uttar Dhemaji)
|
0411001000NRG24120520230054533
|
15/05/2023
|
Minati Mili
|
0411001WL004291
|
Minati Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480462
|
|
MINATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHEMAJI
|
AS-11-001-002-008/722
(Uttar Dhemaji)
|
0411001000NRG24120520230054572
|
15/05/2023
|
Pitak Mili
|
0411001WL004297
|
Pitak Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480436
|
|
PITAK MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHEMAJI
|
AS-11-001-002-008/723
(Uttar Dhemaji)
|
0411001000NRG24140520230058439
|
15/05/2023
|
Baby mili
|
0411001WL004740
|
Baby mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480281
|
|
BABY MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHEMAJI
|
AS-11-001-002-012/935
(Uttar Dhemaji)
|
0411001000NRG24120520230054414
|
15/05/2023
|
HEM BHARALI
|
0411001WL004281
|
HEM BHARALI
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480271
|
|
HEM BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-003-003/259
(Dakhin Dhemaji)
|
0411001000NRG24130520230056694
|
15/05/2023
|
Mridushmita Borgohain Gogoi
|
0411001WL004526
|
Mridushmita Borgohain Gogoi
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480437
|
|
MRIDUSMITA BORGOHAIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHEMAJI
|
AS-11-001-003-003/293
(Dakhin Dhemaji)
|
0411001000NRG24130520230056731
|
15/05/2023
|
Ayashri Gogoi
|
0411001WL004531
|
Ayashri Gogoi
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480290
|
|
OICHIRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
DHEMAJI
|
AS-11-001-003-003/293
(Dakhin Dhemaji)
|
0411001000NRG24130520230056730
|
15/05/2023
|
Pabitra Gogoi
|
0411001WL004531
|
Pabitra Gogoi
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480289
|
|
PRABITRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
DHEMAJI
|
AS-11-001-003-003/82
(Dakhin Dhemaji)
|
0411001000NRG24130520230056729
|
15/05/2023
|
Dipi Gogoi
|
0411001WL004530
|
Dipi Gogoi
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480283
|
|
DIPI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHEMAJI
|
AS-11-001-004-001/137
(Jiadhal)
|
0411001000NRG24130520230057035
|
15/05/2023
|
Renubala Narah
|
0411001WL004576
|
Renubala Narah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480448
|
|
RENUBALA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHEMAJI
|
AS-11-001-004-001/20
(Jiadhal)
|
0411001000NRG24130520230057078
|
15/05/2023
|
Sri Parmanda Doley
|
0411001WL004577
|
Sri Parmanda Doley
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480438
|
|
PARAMANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHEMAJI
|
AS-11-001-004-001/207
(Jiadhal)
|
0411001000NRG24130520230057037
|
15/05/2023
|
Joya Chintey
|
0411001WL004576
|
Joya Chintey
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480450
|
|
MRS JOYA CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHEMAJI
|
AS-11-001-004-001/79
(Jiadhal)
|
0411001000NRG24130520230057090
|
15/05/2023
|
Kantiram Kardong
|
0411001WL004577
|
Kantiram Kardong
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480452
|
|
KANTIRAM KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHEMAJI
|
AS-11-001-004-002/111
(Jiadhal)
|
0411001000NRG24130520230057042
|
15/05/2023
|
Smt. Jitumoni Paw
|
0411001WL004576
|
Smt. Jitumoni Paw
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480274
|
|
Smt. Jitumoni Paw
|
INDIAN BANK(607105)
|
|
126
|
DHEMAJI
|
AS-11-001-004-002/171
(Jiadhal)
|
0411001000NRG24130520230057046
|
15/05/2023
|
Bijoy Paw
|
0411001WL004576
|
Bijoy Paw
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480459
|
|
BIJOY PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHEMAJI
|
AS-11-001-004-002/50
(Jiadhal)
|
0411001000NRG24130520230057057
|
15/05/2023
|
Jayanti Mili
|
0411001WL004576
|
Jayanti Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480447
|
|
JAYANTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHEMAJI
|
AS-11-001-004-006/128
(Jiadhal)
|
0411001000NRG24130520230056775
|
15/05/2023
|
Alanti Pegu
|
0411001WL004542
|
Alanti Pegu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
1691480451
|
|
ALANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHEMAJI
|
AS-11-001-004-007/374
(Jiadhal)
|
0411001000NRG24140520230057856
|
15/05/2023
|
Sri Rajib Gayari
|
0411001WL004662
|
Sri Rajib Gayari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
1691480433
|
|
RAJIB GOYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHEMAJI
|
AS-11-001-011-009/156
(Khubalia)
|
0411001000NRG24140520230058200
|
15/05/2023
|
Smt Hirabati Payeng
|
0411001WL004704
|
Smt Hirabati Payeng
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480287
|
|
HIRABATI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHEMAJI
|
AS-11-001-016-004/213
(Bishnupur)
|
0411001000NRG24130520230055537
|
15/05/2023
|
Puneswari Saikia
|
0411001WL004399
|
Puneswari Saikia
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480275
|
|
PUNESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
DHEMAJI
|
AS-11-001-016-008/146
(Bishnupur)
|
0411001000NRG24130520230055508
|
15/05/2023
|
Momi Phukan
|
0411001WL004395
|
Momi Phukan
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480272
|
|
MAMI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHEMAJI
|
AS-11-001-016-008/146
(Bishnupur)
|
0411001000NRG24130520230055507
|
15/05/2023
|
Sri Lachit Phukan
|
0411001WL004395
|
Sri Lachit Phukan
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480432
|
|
LACHIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHEMAJI
|
AS-11-001-016-009/175
(Bishnupur)
|
0411001000NRG24130520230055530
|
15/05/2023
|
Chibut Das
|
0411001WL004398
|
Chibut Das
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480443
|
|
CHIBUT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHEMAJI
|
AS-11-001-016-009/213
(Bishnupur)
|
0411001000NRG24130520230055509
|
15/05/2023
|
Babu Das
|
0411001WL004395
|
Babu Das
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480278
|
|
BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHEMAJI
|
AS-11-001-016-009/213
(Bishnupur)
|
0411001000NRG24130520230055510
|
15/05/2023
|
Bogi Das
|
0411001WL004395
|
Bogi Das
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480453
|
|
BOGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHEMAJI
|
AS-11-001-016-009/215
(Bishnupur)
|
0411001000NRG24130520230055524
|
15/05/2023
|
Lakhimai Das
|
0411001WL004397
|
Lakhimai Das
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480456
|
|
LAKSHIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHEMAJI
|
AS-11-001-016-009/217
(Bishnupur)
|
0411001000NRG24130520230055512
|
15/05/2023
|
Ranjit Das
|
0411001WL004395
|
Ranjit Das
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480280
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHEMAJI
|
AS-11-001-016-009/237
(Bishnupur)
|
0411001000NRG24130520230055533
|
15/05/2023
|
KAMALA KANTA KAPTAK
|
0411001WL004398
|
KAMALA KANTA KAPTAK
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480270
|
|
KAMALAKANTA KAPTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHEMAJI
|
AS-11-001-016-009/237
(Bishnupur)
|
0411001000NRG24130520230055534
|
15/05/2023
|
SONMANI KAPTAK
|
0411001WL004398
|
SONMANI KAPTAK
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480442
|
|
SUNMONI PEGU KAPTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHEMAJI
|
AS-11-001-016-009/238
(Bishnupur)
|
0411001000NRG24130520230055513
|
15/05/2023
|
Thunuki Hazarika
|
0411001WL004395
|
Thunuki Hazarika
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480440
|
|
THULUKI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHEMAJI
|
AS-11-001-016-009/240
(Bishnupur)
|
0411001000NRG24130520230055516
|
15/05/2023
|
NABA KANTA MILI
|
0411001WL004395
|
NABA KANTA MILI
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480279
|
|
NABA KANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHEMAJI
|
AS-11-001-016-009/244
(Bishnupur)
|
0411001000NRG24130520230055518
|
15/05/2023
|
Maneswar Das
|
0411001WL004395
|
Maneswar Das
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480431
|
|
MANESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHEMAJI
|
AS-11-001-016-009/246
(Bishnupur)
|
0411001000NRG24130520230055535
|
15/05/2023
|
RITUPARNA DAS
|
0411001WL004398
|
RITUPARNA DAS
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480266
|
|
Mrs. Rituparna Das
|
INDIAN BANK(607105)
|
|
145
|
DHEMAJI
|
AS-11-001-016-014/112
(Bishnupur)
|
0411001000NRG24130520230055543
|
15/05/2023
|
Lili Kalita
|
0411001WL004399
|
Lili Kalita
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480455
|
|
LILI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHEMAJI
|
AS-11-001-016-017/103
(Bishnupur)
|
0411001000NRG24130520230055536
|
15/05/2023
|
Pronita Koptak
|
0411001WL004398
|
Pronita Koptak
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480276
|
|
PANITA KAPTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111622
|
111622
|
|
|
|
|
|
|
|
|
147
|
DHEMAJI
|
AS-11-001-002-001/150
(Uttar Dhemaji)
|
0411001000NRG24140520230058267
|
15/05/2023
|
Urmila Taye
|
0411001WL004724
|
Urmila Taye
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480311
|
|
URMILA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHEMAJI
|
AS-11-001-002-001/597
(Uttar Dhemaji)
|
0411001000NRG24140520230058274
|
15/05/2023
|
Gunoda Doley
|
0411001WL004724
|
Gunoda Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480318
|
|
GUNADA GOGOI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHEMAJI
|
AS-11-001-002-001/597
(Uttar Dhemaji)
|
0411001000NRG24140520230058275
|
15/05/2023
|
Khirod Doley
|
0411001WL004724
|
Khirod Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480341
|
|
MR KHIROD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHEMAJI
|
AS-11-001-003-002/173
(Dakhin Dhemaji)
|
0411001000NRG24140520230058280
|
15/05/2023
|
Pulkash Pegu
|
0411001WL004725
|
Pulkash Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480335
|
|
PULAKESH PEGU
|
CANARA BANK(508532)
|
|
151
|
DHEMAJI
|
AS-11-001-003-003/255
(Dakhin Dhemaji)
|
0411001000NRG24130520230056695
|
15/05/2023
|
Muhi Gogoi
|
0411001WL004527
|
Muhi Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480310
|
|
MR MOHI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHEMAJI
|
AS-11-001-003-009/104
(Dakhin Dhemaji)
|
0411001000NRG24140520230058249
|
15/05/2023
|
Rupamoni Taw
|
0411001WL004718
|
Rupamoni Taw
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480305
|
|
RUPAMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHEMAJI
|
AS-11-001-003-009/104
(Dakhin Dhemaji)
|
0411001000NRG24140520230058251
|
15/05/2023
|
Tenzing Mili
|
0411001WL004718
|
Tenzing Mili
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480309
|
|
TENZING MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHEMAJI
|
AS-11-001-003-009/204
(Dakhin Dhemaji)
|
0411001000NRG24140520230058247
|
15/05/2023
|
Lilawati Mili
|
0411001WL004717
|
Lilawati Mili
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480340
|
|
MRS LILAWATI MILI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHEMAJI
|
AS-11-001-003-009/204
(Dakhin Dhemaji)
|
0411001000NRG24140520230058246
|
15/05/2023
|
Sri Kulamoni Mili
|
0411001WL004717
|
Sri Kulamoni Mili
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480332
|
|
KULAMANI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHEMAJI
|
AS-11-001-003-013/153
(Dakhin Dhemaji)
|
0411001000NRG24140520230058263
|
15/05/2023
|
Smti Tutumoni Dowarah
|
0411001WL004722
|
Smti Tutumoni Dowarah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480324
|
|
MRS TUTUMANI DUWARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHEMAJI
|
AS-11-001-004-001/137
(Jiadhal)
|
0411001000NRG24130520230057036
|
15/05/2023
|
Bimal Narah
|
0411001WL004576
|
Bimal Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480320
|
|
BIMAL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHEMAJI
|
AS-11-001-004-001/40
(Jiadhal)
|
0411001000NRG24130520230057089
|
15/05/2023
|
Dichiram Mili
|
0411001WL004577
|
Dichiram Mili
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480308
|
|
MR DICHIRAM MILI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHEMAJI
|
AS-11-001-009-008/155
(Ghuguha)
|
0411001000NRG24120520230055336
|
15/05/2023
|
Bhakat Das
|
0411001WL004369
|
Bhakat Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480322
|
|
BHAKAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHEMAJI
|
AS-11-001-009-008/27
(Ghuguha)
|
0411001000NRG24120520230055222
|
15/05/2023
|
Nijumoni Das
|
0411001WL004361
|
Nijumoni Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480319
|
|
NIJUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
DHEMAJI
|
AS-11-001-009-008/66
(Ghuguha)
|
0411001000NRG24120520230055230
|
15/05/2023
|
Tilendra Das
|
0411001WL004362
|
Tilendra Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480313
|
|
TILENDRA DAS
|
INDUSIND BANK(607189)
|
|
162
|
DHEMAJI
|
AS-11-001-009-013/122
(Ghuguha)
|
0411001000NRG24120520230055305
|
15/05/2023
|
PUNYALATA DAS
|
0411001WL004364
|
PUNYALATA DAS
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
19/05/2023
|
|
1691480329
|
|
PUNYALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHEMAJI
|
AS-11-001-009-013/122
(Ghuguha)
|
0411001000NRG24120520230055304
|
15/05/2023
|
SRI BIPUL DAS
|
0411001WL004364
|
SRI BIPUL DAS
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
19/05/2023
|
|
1691480317
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHEMAJI
|
AS-11-001-009-016/101
(Ghuguha)
|
0411001000NRG24120520230055202
|
15/05/2023
|
Dimpy Hazarika Gohain
|
0411001WL004359
|
Dimpy Hazarika Gohain
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/05/2023
|
|
1691480312
|
|
DIMPI HAZARIKA GOHAIN
|
UCO BANK(607066)
|
|
165
|
DHEMAJI
|
AS-11-001-011-010/64
(Khubalia)
|
0411001000NRG24130520230056626
|
15/05/2023
|
Sarna Kaman
|
0411001WL004503
|
Sarna Kaman
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480315
|
|
SWARNA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHEMAJI
|
AS-11-001-015-006/234
(Batgharia)
|
0411001000NRG24120520230054924
|
15/05/2023
|
Smti Kabita Sonowal
|
0411001WL004342
|
Smti Kabita Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480321
|
|
MRS KABITA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHEMAJI
|
AS-11-001-015-011/276
(Batgharia)
|
0411001000NRG24120520230054934
|
15/05/2023
|
Bipul Bor Saikia
|
0411001WL004342
|
Bipul Bor Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480303
|
|
BIPUL BORSAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHEMAJI
|
AS-11-001-016-004/326
(Bishnupur)
|
0411001000NRG24130520230055539
|
15/05/2023
|
Amerika Pegu
|
0411001WL004399
|
Amerika Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480337
|
|
MR AMERIKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHEMAJI
|
AS-11-001-016-006/237
(Bishnupur)
|
0411001000NRG24130520230055542
|
15/05/2023
|
Smt. Mousumi Bormon
|
0411001WL004399
|
Smt. Mousumi Bormon
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480323
|
|
MRS MAUCHUMI BORMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHEMAJI
|
AS-11-001-016-008/145
(Bishnupur)
|
0411001000NRG24140520230057859
|
15/05/2023
|
Sri Nipen Rajkhowa
|
0411001WL004663
|
Sri Nipen Rajkhowa
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480304
|
|
NIPEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHEMAJI
|
AS-11-001-016-009/245
(Bishnupur)
|
0411001000NRG24130520230055525
|
15/05/2023
|
Brajen Das
|
0411001WL004397
|
Brajen Das
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
19/05/2023
|
|
1691480327
|
|
BRAJEN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHEMAJI
|
AS-11-001-017-005/16
(Ajuha)
|
0411001000NRG24120520230055138
|
15/05/2023
|
Jadav Mahanta
|
0411001WL004357
|
Jadav Mahanta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480333
|
|
MR JADAV MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHEMAJI
|
AS-11-001-017-005/53
(Ajuha)
|
0411001000NRG24120520230055155
|
15/05/2023
|
Sri Pranab Doley
|
0411001WL004357
|
Sri Pranab Doley
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/05/2023
|
|
1691480328
|
|
PRANAB DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
DHEMAJI
|
AS-11-001-017-014/111
(Ajuha)
|
0411001000NRG24120520230055177
|
15/05/2023
|
Sri Padmeswar Phukan
|
0411001WL004357
|
Sri Padmeswar Phukan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480326
|
|
Padmeswar Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DHEMAJI
|
AS-11-001-017-015/100
(Ajuha)
|
0411001000NRG24120520230055183
|
15/05/2023
|
Tulsi Chutia
|
0411001WL004357
|
Tulsi Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Rejected
|
19/05/2023
|
|
1691480331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42364
|
42364
|
|
|
|
|
|
|
|
|
176
|
DHEMAJI
|
AS-11-001-009-012/264
(Ghuguha)
|
0411001000NRG24120520230055346
|
15/05/2023
|
SMT KANMAI HAZARIKA
|
0411001WL004370
|
SMT KANMAI HAZARIKA
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480314
|
|
MRS KANMAI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
177
|
DHEMAJI
|
AS-11-001-003-001/483
(Dakhin Dhemaji)
|
0411001000NRG24130520230056664
|
15/05/2023
|
Hiranya Hazarika
|
0411001WL004520
|
Hiranya Hazarika
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480325
|
|
HIRANYA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHEMAJI
|
AS-11-001-009-001/402
(Ghuguha)
|
0411001000NRG24120520230055196
|
15/05/2023
|
Prafulla Gogoi
|
0411001WL004359
|
Prafulla Gogoi
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
19/05/2023
|
|
1691480336
|
|
PRAFULLA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
DHEMAJI
|
AS-11-001-009-008/136
(Ghuguha)
|
0411001000NRG24120520230055296
|
15/05/2023
|
Nalia Das
|
0411001WL004364
|
Nalia Das
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480339
|
|
NALIA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHEMAJI
|
AS-11-001-009-008/228
(Ghuguha)
|
0411001000NRG24120520230055200
|
15/05/2023
|
Surath Das
|
0411001WL004359
|
Surath Das
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
19/05/2023
|
|
1691480338
|
|
MR SURATH DAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHEMAJI
|
AS-11-001-009-009/84
(Ghuguha)
|
0411001000NRG24120520230055224
|
15/05/2023
|
Ila Changmai
|
0411001WL004361
|
Ila Changmai
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480330
|
|
MRS ILA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHEMAJI
|
AS-11-001-017-013/221
(Ajuha)
|
0411001000NRG24120520230055173
|
15/05/2023
|
Popi Khanikar Baruah
|
0411001WL004357
|
Popi Khanikar Baruah
|
00415
|
SBIN0017659
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480334
|
|
POPI KHANIKAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
183
|
DHEMAJI
|
AS-11-001-009-008/109
(Ghuguha)
|
0411001000NRG24120520230055199
|
15/05/2023
|
Jan Das
|
0411001WL004359
|
Jan Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480298
|
|
JAN DAS
|
UCO BANK(607066)
|
|
184
|
DHEMAJI
|
AS-11-001-009-008/109
(Ghuguha)
|
0411001000NRG24120520230055198
|
15/05/2023
|
Sujya Das
|
0411001WL004359
|
Sujya Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691480295
|
|
SURYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHEMAJI
|
AS-11-001-009-008/228
(Ghuguha)
|
0411001000NRG24120520230055201
|
15/05/2023
|
Kunja Das
|
0411001WL004359
|
Kunja Das
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
19/05/2023
|
|
1691480299
|
|
KUNJA DAS
|
UCO BANK(607066)
|
|
186
|
DHEMAJI
|
AS-11-001-009-012/434
(Ghuguha)
|
0411001000NRG24120520230055298
|
15/05/2023
|
Kukheswari Chutia Borah
|
0411001WL004364
|
Kukheswari Chutia Borah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480300
|
|
KUKHESWARI CHUTIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
DHEMAJI
|
AS-11-001-009-012/456
(Ghuguha)
|
0411001000NRG24120520230055347
|
15/05/2023
|
Dhaniram Bora
|
0411001WL004370
|
Dhaniram Bora
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480296
|
|
DHANIRAM BORA
|
UCO BANK(607066)
|
|
188
|
DHEMAJI
|
AS-11-001-009-014/190
(Ghuguha)
|
0411001000NRG24120520230055358
|
15/05/2023
|
MALAYA DAS
|
0411001WL004372
|
MALAYA DAS
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480297
|
|
MRS MALAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHEMAJI
|
AS-11-001-009-016/101
(Ghuguha)
|
0411001000NRG24120520230055203
|
15/05/2023
|
Bitu Buragohain
|
0411001WL004359
|
Bitu Buragohain
|
00462
|
UCBA0001362
|
1666
|
1666
|
Processed
|
19/05/2023
|
|
1691480291
|
|
BITU BURAGOHAIN
|
UCO BANK(607066)
|
|
190
|
DHEMAJI
|
AS-11-001-009-016/3
(Ghuguha)
|
0411001000NRG24120520230055215
|
15/05/2023
|
Pranjal Bura Gohain
|
0411001WL004360
|
Pranjal Bura Gohain
|
00462
|
UCBA0001362
|
1666
|
1666
|
Processed
|
19/05/2023
|
|
1691480292
|
|
PRANJAL BURA GOHAIN
|
UCO BANK(607066)
|
|
191
|
DHEMAJI
|
AS-11-001-009-016/401
(Ghuguha)
|
0411001000NRG24120520230055204
|
15/05/2023
|
Junmoni Buragohain
|
0411001WL004359
|
Junmoni Buragohain
|
00462
|
UCBA0001362
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480293
|
|
JUNMONI BURAGOHAIN
|
UCO BANK(607066)
|
|
192
|
DHEMAJI
|
AS-11-001-009-016/401
(Ghuguha)
|
0411001000NRG24120520230055205
|
15/05/2023
|
Pena Buragohain
|
0411001WL004359
|
Pena Buragohain
|
00462
|
UCBA0001362
|
1666
|
1666
|
Processed
|
19/05/2023
|
|
1691480294
|
|
PENA GOHAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
193
|
DHEMAJI
|
AS-11-001-015-006/102
(Batgharia)
|
0411001000NRG24120520230054912
|
15/05/2023
|
Smti Manika Sonowal
|
0411001WL004342
|
Smti Manika Sonowal
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480307
|
|
MANIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
DHEMAJI
|
AS-11-001-016-008/151
(Bishnupur)
|
0411001000NRG24140520230057861
|
15/05/2023
|
Sri Mridut pal Boruah
|
0411001WL004663
|
Sri Mridut pal Boruah
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691480306
|
|
MRIDUTPAL BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
195
|
DHEMAJI
|
AS-11-001-009-013/347
(Ghuguha)
|
0411001000NRG24120520230055384
|
15/05/2023
|
Basanta Das
|
0411001WL004376
|
Basanta Das
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691480301
|
|
BASANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
196
|
DHEMAJI
|
AS-11-001-009-006/846
(Ghuguha)
|
0411001000NRG24120520230055334
|
15/05/2023
|
Madhab Das
|
0411001WL004369
|
Madhab Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691480277
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHEMAJI
|
AS-11-001-009-014/54
(Ghuguha)
|
0411001000NRG24120520230055323
|
15/05/2023
|
Riju Das
|
0411001WL004367
|
Riju Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691480430
|
|
RIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
198
|
DHEMAJI
|
AS-11-001-009-004/304
(Ghuguha)
|
0411001000NRG24120520230055388
|
15/05/2023
|
Debajani Boruah
|
0411001WL004377
|
Debajani Boruah
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691480344
|
|
MRS DEBAJANI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHEMAJI
|
AS-11-001-009-012/360
(Ghuguha)
|
0411001000NRG24120520230055213
|
15/05/2023
|
Atul Saikia
|
0411001WL004360
|
Atul Saikia
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
19/05/2023
|
|
1691480429
|
|
MR ATUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306068
|
306068
|
|
|
|
|
|
|
|