|
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-11-001-002-013/91
(Uttar Dhemaji)
|
0411001000NRG24190120240464205
|
19/01/2024
|
Gamamaya Subba
|
0411001WL036087
|
Gamamaya Subba
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563439
|
|
GAMA MAYA CHUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-003-009/156
(Dakhin Dhemaji)
|
0411001000NRG24180120240463613
|
19/01/2024
|
Sri Dandidhar Mili
|
0411001WL036052
|
Sri Dandidhar Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563361
|
|
DANDIDHAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-003-009/462
(Dakhin Dhemaji)
|
0411001000NRG24180120240463624
|
19/01/2024
|
Thakur Mili
|
0411001WL036052
|
Thakur Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563362
|
|
THAKUR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-003-010/10
(Dakhin Dhemaji)
|
0411001000NRG24180120240463588
|
19/01/2024
|
Pradip Pegu
|
0411001WL036051
|
Pradip Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563365
|
|
PRADIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-003-010/123
(Dakhin Dhemaji)
|
0411001000NRG24180120240463590
|
19/01/2024
|
Satyawati kardong Tayeng
|
0411001WL036051
|
Satyawati kardong Tayeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563385
|
|
SATYAWATI KARDONG TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-003-010/135
(Dakhin Dhemaji)
|
0411001000NRG24180120240463591
|
19/01/2024
|
SMTI PUTALA TAYENG
|
0411001WL036051
|
SMTI PUTALA TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563382
|
|
PUTALA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-003-010/150
(Dakhin Dhemaji)
|
0411001000NRG24180120240463595
|
19/01/2024
|
Lambswari Tayeng
|
0411001WL036051
|
Lambswari Tayeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563380
|
|
LAMESWARI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-003-010/44
(Dakhin Dhemaji)
|
0411001000NRG24180120240463599
|
19/01/2024
|
Sri Nabakumar Tayeng
|
0411001WL036051
|
Sri Nabakumar Tayeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563366
|
|
NABAKUMAR TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHEMAJI
|
AS-11-001-003-010/7
(Dakhin Dhemaji)
|
0411001000NRG24180120240463603
|
19/01/2024
|
Indumati Taid
|
0411001WL036051
|
Indumati Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563386
|
|
INDUMATI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-011/102
(Dakhin Dhemaji)
|
0411001000NRG24180120240463606
|
19/01/2024
|
Thaneswar Chungkarang
|
0411001WL036051
|
Thaneswar Chungkarang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563381
|
|
THANESWAR CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-003-013/114
(Dakhin Dhemaji)
|
0411001000NRG24180120240463631
|
19/01/2024
|
Sri Bhabendra Handique
|
0411001WL036053
|
Sri Bhabendra Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563421
|
|
BHABENDRA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-003-013/205
(Dakhin Dhemaji)
|
0411001000NRG24180120240463640
|
19/01/2024
|
Chinumai Buragohain
|
0411001WL036053
|
Chinumai Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563379
|
|
CHINUMAI BAAGONHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHEMAJI
|
AS-11-001-003-013/63
(Dakhin Dhemaji)
|
0411001000NRG24180120240463641
|
19/01/2024
|
Junu Borgohain
|
0411001WL036053
|
Junu Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563372
|
|
JUNU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-003-013/64
(Dakhin Dhemaji)
|
0411001000NRG24180120240463642
|
19/01/2024
|
Gunawati Borgohain
|
0411001WL036053
|
Gunawati Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563389
|
|
GUNAWATI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-003-013/64
(Dakhin Dhemaji)
|
0411001000NRG24180120240463643
|
19/01/2024
|
Sri Monindra Buragohain
|
0411001WL036053
|
Sri Monindra Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563376
|
|
MUNINDRA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-003-013/94
(Dakhin Dhemaji)
|
0411001000NRG24180120240463644
|
19/01/2024
|
Babul Gogoi
|
0411001WL036053
|
Babul Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563440
|
|
BABUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-003-013/94
(Dakhin Dhemaji)
|
0411001000NRG24180120240463645
|
19/01/2024
|
Jitimoni Gogoi
|
0411001WL036053
|
Jitimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563378
|
|
JITIMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-003-013/99
(Dakhin Dhemaji)
|
0411001000NRG24180120240463646
|
19/01/2024
|
Numal Gogoi
|
0411001WL036053
|
Numal Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563364
|
|
NOMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-003-013/99
(Dakhin Dhemaji)
|
0411001000NRG24180120240463647
|
19/01/2024
|
Smt Dipali Gogoi
|
0411001WL036053
|
Smt Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563377
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-003-015/214
(Dakhin Dhemaji)
|
0411001000NRG24180120240463525
|
19/01/2024
|
Smti Apimoni Dutta
|
0411001WL036046
|
Smti Apimoni Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563367
|
|
APIMONI DUTTA
|
IDBI BANK(607095)
|
|
21
|
DHEMAJI
|
AS-11-001-003-015/269
(Dakhin Dhemaji)
|
0411001000NRG24180120240463526
|
19/01/2024
|
Bornali Dutta
|
0411001WL036046
|
Bornali Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563442
|
|
BORNALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHEMAJI
|
AS-11-001-003-015/270
(Dakhin Dhemaji)
|
0411001000NRG24180120240463528
|
19/01/2024
|
Dilip Dutta
|
0411001WL036046
|
Dilip Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563415
|
|
DILIP DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-003-015/276
(Dakhin Dhemaji)
|
0411001000NRG24180120240463530
|
19/01/2024
|
Sri Rabin Dutta
|
0411001WL036046
|
Sri Rabin Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563416
|
|
Mr. RABIN DUTTA
|
INDIAN BANK(607105)
|
|
24
|
DHEMAJI
|
AS-11-001-003-015/277
(Dakhin Dhemaji)
|
0411001000NRG24180120240463531
|
19/01/2024
|
Champa Bhuyan
|
0411001WL036046
|
Champa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563373
|
|
CHAMPA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHEMAJI
|
AS-11-001-003-015/277
(Dakhin Dhemaji)
|
0411001000NRG24180120240463532
|
19/01/2024
|
Nirmal Bhuyan
|
0411001WL036046
|
Nirmal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563388
|
|
NIRMAL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-003-015/279
(Dakhin Dhemaji)
|
0411001000NRG24180120240463533
|
19/01/2024
|
Lakhimai Borah Dutta
|
0411001WL036046
|
Lakhimai Borah Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563443
|
|
LAKHIMAI BORAH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-003-015/279
(Dakhin Dhemaji)
|
0411001000NRG24180120240463534
|
19/01/2024
|
Rituraj Dutta
|
0411001WL036046
|
Rituraj Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563444
|
|
RITURAJ DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-003-016/12
(Dakhin Dhemaji)
|
0411001000NRG24180120240463536
|
19/01/2024
|
Jayanta Hazarika
|
0411001WL036046
|
Jayanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563417
|
|
JAYANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-003-016/17
(Dakhin Dhemaji)
|
0411001000NRG24180120240463537
|
19/01/2024
|
Renu Gogoi Dutta
|
0411001WL036046
|
Renu Gogoi Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563412
|
|
RENU GOGOI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHEMAJI
|
AS-11-001-003-016/35
(Dakhin Dhemaji)
|
0411001000NRG24180120240463538
|
19/01/2024
|
Smt Junamoni Dutta
|
0411001WL036046
|
Smt Junamoni Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563392
|
|
JUNMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-003-016/36
(Dakhin Dhemaji)
|
0411001000NRG24180120240463540
|
19/01/2024
|
Indrajit Bhuyan
|
0411001WL036046
|
Indrajit Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563368
|
|
INDRAJIT BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-003-016/36
(Dakhin Dhemaji)
|
0411001000NRG24180120240463539
|
19/01/2024
|
Kunja Bhuyan
|
0411001WL036046
|
Kunja Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563370
|
|
MRS KUNJA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-003-016/36
(Dakhin Dhemaji)
|
0411001000NRG24180120240463541
|
19/01/2024
|
Nami Chutia Bhuyan
|
0411001WL036046
|
Nami Chutia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563369
|
|
NAMI CHUTIA BHUYAN
|
UCO BANK(607066)
|
|
34
|
DHEMAJI
|
AS-11-001-003-016/53
(Dakhin Dhemaji)
|
0411001000NRG24180120240463542
|
19/01/2024
|
Sri Dipak Dutta
|
0411001WL036046
|
Sri Dipak Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563413
|
|
DIPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHEMAJI
|
AS-11-001-005-006/34
(Gohain Gaon)
|
0411001000NRG24180120240463651
|
19/01/2024
|
Pabity Hazarika
|
0411001WL036055
|
Pabity Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563438
|
|
PRABITRI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHEMAJI
|
AS-11-001-005-007/163
(Gohain Gaon)
|
0411001000NRG24180120240463653
|
19/01/2024
|
Suwala Borgohain
|
0411001WL036055
|
Suwala Borgohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563309
|
|
SUWALA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-005-012/45
(Gohain Gaon)
|
0411001000NRG24180120240463650
|
19/01/2024
|
Ganesh Chiring
|
0411001WL036054
|
Ganesh Chiring
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563418
|
|
GANESH CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-011-009/1
(Khubalia)
|
0411001000NRG24180120240463480
|
19/01/2024
|
Smt Bijuli Kardong
|
0411001WL036043
|
Smt Bijuli Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563374
|
|
BIJULI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-011-009/1
(Khubalia)
|
0411001000NRG24180120240463479
|
19/01/2024
|
Sri Chitra Kardong
|
0411001WL036043
|
Sri Chitra Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563375
|
|
CHITRA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHEMAJI
|
AS-11-001-011-009/101
(Khubalia)
|
0411001000NRG24180120240463495
|
19/01/2024
|
Smt. Mamoni Payeng
|
0411001WL036044
|
Smt. Mamoni Payeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563414
|
|
MAMONI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-011-009/111
(Khubalia)
|
0411001000NRG24180120240463482
|
19/01/2024
|
Malati Narah
|
0411001WL036043
|
Malati Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563419
|
|
MR MALATI NARAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHEMAJI
|
AS-11-001-011-009/112
(Khubalia)
|
0411001000NRG24180120240463483
|
19/01/2024
|
Debajit Kardong
|
0411001WL036043
|
Debajit Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563441
|
|
DEBAJIT KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-011-009/27
(Khubalia)
|
0411001000NRG24180120240463505
|
19/01/2024
|
Smt Mira kardong
|
0411001WL036044
|
Smt Mira kardong
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2129563422
|
|
Mrs. MIRA KARDONG
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHEMAJI
|
AS-11-001-011-010/12
(Khubalia)
|
0411001000NRG24180120240463486
|
19/01/2024
|
Sri Bipul Chintey
|
0411001WL036043
|
Sri Bipul Chintey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563390
|
|
BIPUL CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-011-010/13
(Khubalia)
|
0411001000NRG24180120240463487
|
19/01/2024
|
Jaya Chintey
|
0411001WL036043
|
Jaya Chintey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563371
|
|
MRS JAYA CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-011-010/130
(Khubalia)
|
0411001000NRG24180120240463489
|
19/01/2024
|
Rasmi Narah
|
0411001WL036043
|
Rasmi Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563391
|
|
RASHMI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-011-010/130
(Khubalia)
|
0411001000NRG24180120240463488
|
19/01/2024
|
Sri Dharamsing Narah
|
0411001WL036043
|
Sri Dharamsing Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563363
|
|
DHARAMASING NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHEMAJI
|
AS-11-001-011-010/135
(Khubalia)
|
0411001000NRG24180120240463490
|
19/01/2024
|
Bhagi Narah
|
0411001WL036043
|
Bhagi Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563384
|
|
BHAGI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEMAJI
|
AS-11-001-011-010/20
(Khubalia)
|
0411001000NRG24180120240463493
|
19/01/2024
|
Punaki Narah
|
0411001WL036043
|
Punaki Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563383
|
|
PUNAKI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DHEMAJI
|
AS-11-001-011-010/413
(Khubalia)
|
0411001000NRG24180120240463494
|
19/01/2024
|
Smt. Dipali Chintey
|
0411001WL036043
|
Smt. Dipali Chintey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563420
|
|
DIPALI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76398
|
76398
|
|
|
|
|
|
|
|
|
51
|
DHEMAJI
|
AS-11-001-003-013/115
(Dakhin Dhemaji)
|
0411001000NRG24180120240463633
|
19/01/2024
|
Luhit Handique
|
0411001WL036053
|
Luhit Handique
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563387
|
|
LUHIT KUMAR HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
DHEMAJI
|
AS-11-001-003-013/130
(Dakhin Dhemaji)
|
0411001000NRG24180120240463634
|
19/01/2024
|
Sri Umesh Borgohain
|
0411001WL036053
|
Sri Umesh Borgohain
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563409
|
|
UMESH BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHEMAJI
|
AS-11-001-011-009/112
(Khubalia)
|
0411001000NRG24180120240463484
|
19/01/2024
|
Trishna Kardong
|
0411001WL036043
|
Trishna Kardong
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563410
|
|
TRISHNA NARAH KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHEMAJI
|
AS-11-001-011-009/18
(Khubalia)
|
0411001000NRG24180120240463498
|
19/01/2024
|
Jhanabi Narah
|
0411001WL036044
|
Jhanabi Narah
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563406
|
|
Mrs. Jahnabi Pait Narah
|
INDIAN BANK(607105)
|
|
55
|
DHEMAJI
|
AS-11-001-011-009/192
(Khubalia)
|
0411001000NRG24180120240463500
|
19/01/2024
|
Sri Hemilton Narah
|
0411001WL036044
|
Sri Hemilton Narah
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563411
|
|
Mr. Hemilton Narah
|
INDIAN BANK(607105)
|
|
56
|
DHEMAJI
|
AS-11-001-011-009/21
(Khubalia)
|
0411001000NRG24180120240463503
|
19/01/2024
|
Bikash Narah
|
0411001WL036044
|
Bikash Narah
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563407
|
|
Mr. Bikash Narah
|
INDIAN BANK(607105)
|
|
57
|
DHEMAJI
|
AS-11-001-011-009/21
(Khubalia)
|
0411001000NRG24180120240463502
|
19/01/2024
|
Smt. Nalini Narah
|
0411001WL036044
|
Smt. Nalini Narah
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563408
|
|
Mrs. Nalini Narah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
58
|
DHEMAJI
|
AS-11-001-002-001/153
(Uttar Dhemaji)
|
0411001000NRG24190120240464234
|
19/01/2024
|
Khageswari Sabukdhara
|
0411001WL036091
|
Khageswari Sabukdhara
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563428
|
|
KHAGESWARI CHABUKADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHEMAJI
|
AS-11-001-002-009/723
(Uttar Dhemaji)
|
0411001000NRG24190120240464200
|
19/01/2024
|
NUMALI KAPTAK
|
0411001WL036087
|
NUMALI KAPTAK
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563313
|
|
NUMALI KAPTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHEMAJI
|
AS-11-001-002-012/287
(Uttar Dhemaji)
|
0411001000NRG24190120240464201
|
19/01/2024
|
BHASKAR SAIKIA
|
0411001WL036087
|
BHASKAR SAIKIA
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563435
|
|
BHASKAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHEMAJI
|
AS-11-001-002-012/834
(Uttar Dhemaji)
|
0411001000NRG24190120240464203
|
19/01/2024
|
Shyamacharan Aryy
|
0411001WL036087
|
Shyamacharan Aryy
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563316
|
|
SHYAMACHARAN ARYY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-002-012/851
(Uttar Dhemaji)
|
0411001000NRG24190120240464204
|
19/01/2024
|
sumitra arju
|
0411001WL036087
|
sumitra arju
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563429
|
|
SUMITRA ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHEMAJI
|
AS-11-001-002-013/697
(Uttar Dhemaji)
|
0411001000NRG24190120240464237
|
19/01/2024
|
Budheswar Bora
|
0411001WL036091
|
Budheswar Bora
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563320
|
|
BUDHESWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHEMAJI
|
AS-11-001-002-013/697
(Uttar Dhemaji)
|
0411001000NRG24190120240464236
|
19/01/2024
|
Minu Borah
|
0411001WL036091
|
Minu Borah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563312
|
|
MINU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-003-009/112
(Dakhin Dhemaji)
|
0411001000NRG24180120240463611
|
19/01/2024
|
Sumitra Mili
|
0411001WL036052
|
Sumitra Mili
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563319
|
|
SUMITRA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHEMAJI
|
AS-11-001-003-010/144
(Dakhin Dhemaji)
|
0411001000NRG24180120240463593
|
19/01/2024
|
SRI RAJKUMAR TAYENG
|
0411001WL036051
|
SRI RAJKUMAR TAYENG
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563431
|
|
RAJ KUMAR TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHEMAJI
|
AS-11-001-003-010/30
(Dakhin Dhemaji)
|
0411001000NRG24180120240463596
|
19/01/2024
|
Rabin Tayeng
|
0411001WL036051
|
Rabin Tayeng
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563432
|
|
RABIN TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-003-010/7
(Dakhin Dhemaji)
|
0411001000NRG24180120240463602
|
19/01/2024
|
Bhimkanta Taid
|
0411001WL036051
|
Bhimkanta Taid
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563318
|
|
BHIMKANTA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHEMAJI
|
AS-11-001-003-010/7
(Dakhin Dhemaji)
|
0411001000NRG24180120240463605
|
19/01/2024
|
Rashmi Mili Taid
|
0411001WL036051
|
Rashmi Mili Taid
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563321
|
|
ROSHMI MILI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHEMAJI
|
AS-11-001-003-010/7
(Dakhin Dhemaji)
|
0411001000NRG24180120240463604
|
19/01/2024
|
Sunu Taid
|
0411001WL036051
|
Sunu Taid
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563327
|
|
SUNU TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHEMAJI
|
AS-11-001-003-011/102
(Dakhin Dhemaji)
|
0411001000NRG24180120240463607
|
19/01/2024
|
Chenimai Chungkarang
|
0411001WL036051
|
Chenimai Chungkarang
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563430
|
|
CHENIMAI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHEMAJI
|
AS-11-001-003-013/132
(Dakhin Dhemaji)
|
0411001000NRG24180120240463636
|
19/01/2024
|
Smti Punimala Borgohain
|
0411001WL036053
|
Smti Punimala Borgohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563314
|
|
PUNIMALA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHEMAJI
|
AS-11-001-003-013/132
(Dakhin Dhemaji)
|
0411001000NRG24180120240463635
|
19/01/2024
|
Sri Rabindra Borgohain
|
0411001WL036053
|
Sri Rabindra Borgohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563315
|
|
RABINDRA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-003-013/170
(Dakhin Dhemaji)
|
0411001000NRG24180120240463638
|
19/01/2024
|
Smt Gitimati Buragohain
|
0411001WL036053
|
Smt Gitimati Buragohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563434
|
|
GITIMANI BURHAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHEMAJI
|
AS-11-001-003-013/170
(Dakhin Dhemaji)
|
0411001000NRG24180120240463637
|
19/01/2024
|
Sri Upen Buragohain
|
0411001WL036053
|
Sri Upen Buragohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563433
|
|
UPEN BURHAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-003-013/205
(Dakhin Dhemaji)
|
0411001000NRG24180120240463639
|
19/01/2024
|
Sri Tilen Buragohain
|
0411001WL036053
|
Sri Tilen Buragohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563317
|
|
TILEN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHEMAJI
|
AS-11-001-003-015/281
(Dakhin Dhemaji)
|
0411001000NRG24180120240463535
|
19/01/2024
|
Jiten Bhuyan
|
0411001WL036046
|
Jiten Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563427
|
|
JITEN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHEMAJI
|
AS-11-001-011-009/14
(Khubalia)
|
0411001000NRG24180120240463497
|
19/01/2024
|
Purnima Mili
|
0411001WL036044
|
Purnima Mili
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563328
|
|
PURNIMA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHEMAJI
|
AS-11-001-011-009/22
(Khubalia)
|
0411001000NRG24180120240463504
|
19/01/2024
|
Jiten Kardong
|
0411001WL036044
|
Jiten Kardong
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563323
|
|
JITEN KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHEMAJI
|
AS-11-001-011-009/29
(Khubalia)
|
0411001000NRG24180120240463506
|
19/01/2024
|
Manisha Pait Kardong
|
0411001WL036044
|
Manisha Pait Kardong
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563324
|
|
MANISHA PAIT KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHEMAJI
|
AS-11-001-011-009/301
(Khubalia)
|
0411001000NRG24180120240463509
|
19/01/2024
|
Binud Kardong
|
0411001WL036044
|
Binud Kardong
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563330
|
|
BINUD KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHEMAJI
|
AS-11-001-011-009/301
(Khubalia)
|
0411001000NRG24180120240463508
|
19/01/2024
|
Devilata Kardong
|
0411001WL036044
|
Devilata Kardong
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563329
|
|
DEVILATA KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHEMAJI
|
AS-11-001-011-009/301
(Khubalia)
|
0411001000NRG24180120240463507
|
19/01/2024
|
Smt Tachi Kardong
|
0411001WL036044
|
Smt Tachi Kardong
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563322
|
|
TACHI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
DHEMAJI
|
AS-11-001-011-009/318
(Khubalia)
|
0411001000NRG24180120240463510
|
19/01/2024
|
Tulan Ngatey
|
0411001WL036044
|
Tulan Ngatey
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563332
|
|
TULAN NGATEY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHEMAJI
|
AS-11-001-011-009/33
(Khubalia)
|
0411001000NRG24180120240463512
|
19/01/2024
|
Lambudhar Narah
|
0411001WL036044
|
Lambudhar Narah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563331
|
|
LAMBUDHAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHEMAJI
|
AS-11-001-011-009/33
(Khubalia)
|
0411001000NRG24180120240463513
|
19/01/2024
|
Nayanmoni Taid Narah
|
0411001WL036044
|
Nayanmoni Taid Narah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563325
|
|
NAYANMONI TAID NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHEMAJI
|
AS-11-001-011-009/657
(Khubalia)
|
0411001000NRG24180120240463514
|
19/01/2024
|
Manik Chintey
|
0411001WL036044
|
Manik Chintey
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563333
|
|
MANIK CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHEMAJI
|
AS-11-001-011-010/15
(Khubalia)
|
0411001000NRG24180120240463492
|
19/01/2024
|
Pinki Missong Narah
|
0411001WL036043
|
Pinki Missong Narah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563326
|
|
PINGKI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
DHEMAJI
|
AS-11-001-011-010/211
(Khubalia)
|
0411001000NRG24180120240463517
|
19/01/2024
|
Mangal Narah
|
0411001WL036044
|
Mangal Narah
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
25/03/2024
|
|
2129563426
|
|
MONGAL NAHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
90
|
DHEMAJI
|
AS-11-001-002-007/296
(Uttar Dhemaji)
|
0411001000NRG24190120240464235
|
19/01/2024
|
Niruprabha Deori
|
0411001WL036091
|
Niruprabha Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563424
|
|
NIRU PRAVA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHEMAJI
|
AS-11-001-002-008/280
(Uttar Dhemaji)
|
0411001000NRG24190120240464199
|
19/01/2024
|
Sri Ruhit Kr. Pegu
|
0411001WL036087
|
Sri Ruhit Kr. Pegu
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563395
|
|
MR ROHIT KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHEMAJI
|
AS-11-001-002-012/287
(Uttar Dhemaji)
|
0411001000NRG24190120240464202
|
19/01/2024
|
Junmoni Saikia
|
0411001WL036087
|
Junmoni Saikia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563343
|
|
JUNMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHEMAJI
|
AS-11-001-002-013/91
(Uttar Dhemaji)
|
0411001000NRG24190120240464206
|
19/01/2024
|
Raj Kumar Subba
|
0411001WL036087
|
Raj Kumar Subba
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563397
|
|
MR RAJKUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHEMAJI
|
AS-11-001-003-009/109
(Dakhin Dhemaji)
|
0411001000NRG24180120240463610
|
19/01/2024
|
Hemchandra Yein
|
0411001WL036052
|
Hemchandra Yein
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563358
|
|
SHRI HEMCHANDRA YEIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHEMAJI
|
AS-11-001-003-009/141
(Dakhin Dhemaji)
|
0411001000NRG24180120240463612
|
19/01/2024
|
Smti Rita Milli
|
0411001WL036052
|
Smti Rita Milli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563354
|
|
RITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHEMAJI
|
AS-11-001-003-009/162
(Dakhin Dhemaji)
|
0411001000NRG24180120240463617
|
19/01/2024
|
Dipak Taid
|
0411001WL036052
|
Dipak Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563349
|
|
Dipak Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DHEMAJI
|
AS-11-001-003-009/162
(Dakhin Dhemaji)
|
0411001000NRG24180120240463616
|
19/01/2024
|
Smti Jumi Taid
|
0411001WL036052
|
Smti Jumi Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563355
|
|
MRS JUMITAID TAID
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHEMAJI
|
AS-11-001-003-009/21
(Dakhin Dhemaji)
|
0411001000NRG24180120240463618
|
19/01/2024
|
Ganesh Mili
|
0411001WL036052
|
Ganesh Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563401
|
|
GANESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-003-009/221
(Dakhin Dhemaji)
|
0411001000NRG24180120240463619
|
19/01/2024
|
Sri Abhijit Mili
|
0411001WL036052
|
Sri Abhijit Mili
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
25/03/2024
|
|
2129563425
|
|
ABHIJIT MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHEMAJI
|
AS-11-001-003-009/229
(Dakhin Dhemaji)
|
0411001000NRG24180120240463621
|
19/01/2024
|
Sri Roksai ram Chintey
|
0411001WL036052
|
Sri Roksai ram Chintey
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563339
|
|
RAKACHAYRAM CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-003-009/470
(Dakhin Dhemaji)
|
0411001000NRG24180120240463625
|
19/01/2024
|
Kabiraj Mili
|
0411001WL036052
|
Kabiraj Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563400
|
|
Kabiraj Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DHEMAJI
|
AS-11-001-003-009/478
(Dakhin Dhemaji)
|
0411001000NRG24180120240463628
|
19/01/2024
|
Bulan Mili
|
0411001WL036052
|
Bulan Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563403
|
|
MR BULAN MILI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHEMAJI
|
AS-11-001-003-009/478
(Dakhin Dhemaji)
|
0411001000NRG24180120240463627
|
19/01/2024
|
RIJUMONI MILI
|
0411001WL036052
|
RIJUMONI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563360
|
|
RIJUMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHEMAJI
|
AS-11-001-003-010/135
(Dakhin Dhemaji)
|
0411001000NRG24180120240463592
|
19/01/2024
|
SRI TULAN TAYENG
|
0411001WL036051
|
SRI TULAN TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563341
|
|
TULAN TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHEMAJI
|
AS-11-001-003-010/150
(Dakhin Dhemaji)
|
0411001000NRG24180120240463594
|
19/01/2024
|
SRI AYARAM TAYENG
|
0411001WL036051
|
SRI AYARAM TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563405
|
|
AYARAM TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
DHEMAJI
|
AS-11-001-003-010/30
(Dakhin Dhemaji)
|
0411001000NRG24180120240463597
|
19/01/2024
|
Ranjana Tayeng
|
0411001WL036051
|
Ranjana Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563342
|
|
RANJANA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
DHEMAJI
|
AS-11-001-003-010/44
(Dakhin Dhemaji)
|
0411001000NRG24180120240463598
|
19/01/2024
|
Smti Banti Tayeng
|
0411001WL036051
|
Smti Banti Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563359
|
|
MRSBANTI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
DHEMAJI
|
AS-11-001-003-010/44
(Dakhin Dhemaji)
|
0411001000NRG24180120240463600
|
19/01/2024
|
Smti Laviti Tayepng
|
0411001WL036051
|
Smti Laviti Tayepng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563402
|
|
LAVITI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
DHEMAJI
|
AS-11-001-003-010/45
(Dakhin Dhemaji)
|
0411001000NRG24180120240463601
|
19/01/2024
|
TukeshTayeng
|
0411001WL036051
|
TukeshTayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563399
|
|
TUKESH TAYENG
|
CANARA BANK(508532)
|
|
110
|
DHEMAJI
|
AS-11-001-003-011/106
(Dakhin Dhemaji)
|
0411001000NRG24180120240463608
|
19/01/2024
|
SRI NABAJYOTI TAYENG
|
0411001WL036051
|
SRI NABAJYOTI TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563340
|
|
NAVAJYOTI TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHEMAJI
|
AS-11-001-003-012/48
(Dakhin Dhemaji)
|
0411001000NRG24180120240463609
|
19/01/2024
|
Rajesh Tayeng
|
0411001WL036051
|
Rajesh Tayeng
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129563344
|
|
RAJESH TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHEMAJI
|
AS-11-001-003-013/115
(Dakhin Dhemaji)
|
0411001000NRG24180120240463632
|
19/01/2024
|
Sri Bhaskar Handique
|
0411001WL036053
|
Sri Bhaskar Handique
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563346
|
|
BHASKAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHEMAJI
|
AS-11-001-003-015/270
(Dakhin Dhemaji)
|
0411001000NRG24180120240463529
|
19/01/2024
|
Smt Gitawali Dutta
|
0411001WL036046
|
Smt Gitawali Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563394
|
|
GITAWALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHEMAJI
|
AS-11-001-005-006/362
(Gohain Gaon)
|
0411001000NRG24180120240463652
|
19/01/2024
|
Padumi Das
|
0411001WL036055
|
Padumi Das
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563348
|
|
PADUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHEMAJI
|
AS-11-001-005-007/175
(Gohain Gaon)
|
0411001000NRG24180120240463654
|
19/01/2024
|
Pritirekha Chutiya Konwar
|
0411001WL036055
|
Pritirekha Chutiya Konwar
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563423
|
|
PRITIREKHA CHUTIA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
DHEMAJI
|
AS-11-001-011-009/106
(Khubalia)
|
0411001000NRG24180120240463481
|
19/01/2024
|
Smt Purnima Kuli
|
0411001WL036043
|
Smt Purnima Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563393
|
|
PURNIMA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-011-009/14
(Khubalia)
|
0411001000NRG24180120240463496
|
19/01/2024
|
Smt Jonali Mili
|
0411001WL036044
|
Smt Jonali Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563356
|
|
JONALI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHEMAJI
|
AS-11-001-011-009/20
(Khubalia)
|
0411001000NRG24180120240463501
|
19/01/2024
|
Mina Kardong
|
0411001WL036044
|
Mina Kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563345
|
|
MINA KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHEMAJI
|
AS-11-001-011-009/205
(Khubalia)
|
0411001000NRG24180120240463485
|
19/01/2024
|
Smt Nirumai Kardong
|
0411001WL036043
|
Smt Nirumai Kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563353
|
|
NIRUMAI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
DHEMAJI
|
AS-11-001-011-009/32
(Khubalia)
|
0411001000NRG24180120240463511
|
19/01/2024
|
Guneswari Narah
|
0411001WL036044
|
Guneswari Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563357
|
|
GUNESWARI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHEMAJI
|
AS-11-001-011-009/70
(Khubalia)
|
0411001000NRG24180120240463515
|
19/01/2024
|
Anjana Borgohain Kaman
|
0411001WL036044
|
Anjana Borgohain Kaman
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563398
|
|
ANJANA BORGOHAIN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHEMAJI
|
AS-11-001-011-009/78
(Khubalia)
|
0411001000NRG24180120240463516
|
19/01/2024
|
Rina Chintey
|
0411001WL036044
|
Rina Chintey
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
25/03/2024
|
|
2129563347
|
|
RINA CHINTE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHEMAJI
|
AS-11-001-011-010/15
(Khubalia)
|
0411001000NRG24180120240463491
|
19/01/2024
|
Karpung Narah Chintey
|
0411001WL036043
|
Karpung Narah Chintey
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563350
|
|
KARPUNG NARAH CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
124
|
DHEMAJI
|
AS-11-001-003-009/450
(Dakhin Dhemaji)
|
0411001000NRG24180120240463622
|
19/01/2024
|
Shidha Mili
|
0411001WL036052
|
Shidha Mili
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563396
|
|
SHIDHA MILI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
125
|
DHEMAJI
|
AS-11-001-003-009/473
(Dakhin Dhemaji)
|
0411001000NRG24180120240463626
|
19/01/2024
|
RIJUMANI TAID
|
0411001WL036052
|
RIJUMANI TAID
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563352
|
|
MRS RIJUMANI TAID
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHEMAJI
|
AS-11-001-003-010/106
(Dakhin Dhemaji)
|
0411001000NRG24180120240463589
|
19/01/2024
|
Nayanmoni Tayeng
|
0411001WL036051
|
Nayanmoni Tayeng
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563404
|
|
NAYAN MONI TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHEMAJI
|
AS-11-001-005-010/325
(Gohain Gaon)
|
0411001000NRG24180120240463649
|
19/01/2024
|
Aruna Borgohain
|
0411001WL036054
|
Aruna Borgohain
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563351
|
|
ARUNA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
128
|
DHEMAJI
|
AS-11-001-003-009/156
(Dakhin Dhemaji)
|
0411001000NRG24180120240463615
|
19/01/2024
|
Sankadhar Mili
|
0411001WL036052
|
Sankadhar Mili
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563335
|
|
SANKADHAR MILI
|
UCO BANK(607066)
|
|
129
|
DHEMAJI
|
AS-11-001-003-009/450
(Dakhin Dhemaji)
|
0411001000NRG24180120240463623
|
19/01/2024
|
Shivani Chintey Mili
|
0411001WL036052
|
Shivani Chintey Mili
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563334
|
|
SHIVANI CHINTEY MILI
|
UCO BANK(607066)
|
|
130
|
DHEMAJI
|
AS-11-001-003-013/113
(Dakhin Dhemaji)
|
0411001000NRG24180120240463630
|
19/01/2024
|
Rahul Handique
|
0411001WL036053
|
Rahul Handique
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563338
|
|
RAHUL HANDIQUE
|
UCO BANK(607066)
|
|
131
|
DHEMAJI
|
AS-11-001-003-013/113
(Dakhin Dhemaji)
|
0411001000NRG24180120240463629
|
19/01/2024
|
Sri Debendra Handique
|
0411001WL036053
|
Sri Debendra Handique
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563336
|
|
DEBENDRA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHEMAJI
|
AS-11-001-003-015/270
(Dakhin Dhemaji)
|
0411001000NRG24180120240463527
|
19/01/2024
|
Kunja Dutta
|
0411001WL036046
|
Kunja Dutta
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563337
|
|
KUNJA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
133
|
DHEMAJI
|
AS-11-001-003-009/156
(Dakhin Dhemaji)
|
0411001000NRG24180120240463614
|
19/01/2024
|
Manjit Mili
|
0411001WL036052
|
Manjit Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563311
|
|
MANJIT MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHEMAJI
|
AS-11-001-003-009/222
(Dakhin Dhemaji)
|
0411001000NRG24180120240463620
|
19/01/2024
|
Sri Moonjyoti Mili
|
0411001WL036052
|
Sri Moonjyoti Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563436
|
|
MOONJYOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHEMAJI
|
AS-11-001-005-006/73
(Gohain Gaon)
|
0411001000NRG24180120240463648
|
19/01/2024
|
Sri Maheswar Das
|
0411001WL036054
|
Sri Maheswar Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2129563310
|
|
MAHESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHEMAJI
|
AS-11-001-011-009/183
(Khubalia)
|
0411001000NRG24180120240463499
|
19/01/2024
|
Turimala Payeng
|
0411001WL036044
|
Turimala Payeng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129563437
|
|
TURIMALA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217056
|
217056
|
|
|
|
|
|
|
|