|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEMAJI
|
AS-11-001-004-001/173
(Jiadhal)
|
0411001000NRG24260620230177171
|
28/06/2023
|
Rahimola Payeng
|
0411001WL014506
|
Rahimola Payeng
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284934899
|
|
RAHIBALA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-004-001/59
(Jiadhal)
|
0411001000NRG24260620230177172
|
28/06/2023
|
Sri Bipin Mili
|
0411001WL014506
|
Sri Bipin Mili
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284934909
|
|
BIPIN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-008-001/280
(Naruathan)
|
0411001000NRG24280620230180756
|
28/06/2023
|
Rajani Chutia
|
0411001WL014740
|
Rajani Chutia
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934972
|
|
RAJANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-008-001/402
(Naruathan)
|
0411001000NRG24280620230180757
|
28/06/2023
|
Chenimai Borah
|
0411001WL014740
|
Chenimai Borah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934944
|
|
CHENIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-008-001/70
(Naruathan)
|
0411001000NRG24280620230182096
|
28/06/2023
|
Monalisha Bora
|
0411001WL014865
|
Monalisha Bora
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934902
|
|
MONALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-008-004/113
(Naruathan)
|
0411001000NRG24280620230182097
|
28/06/2023
|
Bulomani Saikia
|
0411001WL014865
|
Bulomani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284934962
|
|
BULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-008-006/156
(Naruathan)
|
0411001000NRG24280620230180711
|
28/06/2023
|
Gunamai Bora
|
0411001WL014734
|
Gunamai Bora
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934987
|
|
GUNAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-008-007/103
(Naruathan)
|
0411001000NRG24280620230182111
|
28/06/2023
|
Pratima Saikia
|
0411001WL014866
|
Pratima Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934938
|
|
PRATIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-008-007/182
(Naruathan)
|
0411001000NRG24280620230180798
|
28/06/2023
|
Rupa Chutia
|
0411001WL014744
|
Rupa Chutia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284934967
|
|
MRS RUPA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-008-007/487
(Naruathan)
|
0411001000NRG24280620230180799
|
28/06/2023
|
Makhani Saikia
|
0411001WL014744
|
Makhani Saikia
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934975
|
|
MAKHAO SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-008-009/170
(Naruathan)
|
0411001000NRG24280620230180764
|
28/06/2023
|
Niharika Gohain Sonowal
|
0411001WL014741
|
Niharika Gohain Sonowal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934941
|
|
NIHARIKA GOHAIN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-008-009/176
(Naruathan)
|
0411001000NRG24280620230180805
|
28/06/2023
|
Sukamal Sonowal
|
0411001WL014745
|
Sukamal Sonowal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284934989
|
|
SUKAMAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHEMAJI
|
AS-11-001-008-009/180
(Naruathan)
|
0411001000NRG24280620230182099
|
28/06/2023
|
Buli Sonowal
|
0411001WL014865
|
Buli Sonowal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934945
|
|
BULI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-008-009/80
(Naruathan)
|
0411001000NRG24280620230180766
|
28/06/2023
|
Mina Sonowal
|
0411001WL014741
|
Mina Sonowal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284934943
|
|
MINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-008-009/91
(Naruathan)
|
0411001000NRG24280620230180767
|
28/06/2023
|
Nitul Sonowal
|
0411001WL014741
|
Nitul Sonowal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284934963
|
|
NITUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-008-010/32
(Naruathan)
|
0411001000NRG24280620230182058
|
28/06/2023
|
Tarun
|
0411001WL014863
|
Tarun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934951
|
|
TARUN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHEMAJI
|
AS-11-001-008-010/420
(Naruathan)
|
0411001000NRG24280620230182121
|
28/06/2023
|
SRI RAHUL SAIKIA
|
0411001WL014868
|
SRI RAHUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934980
|
|
MR RAHUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHEMAJI
|
AS-11-001-008-011/407
(Naruathan)
|
0411001000NRG24280620230182123
|
28/06/2023
|
Smt Eliza Borpatra
|
0411001WL014868
|
Smt Eliza Borpatra
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934953
|
|
ALIZA BORPATRA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-008-012/298
(Naruathan)
|
0411001000NRG24280620230180742
|
28/06/2023
|
Gunanda Gogoi
|
0411001WL014738
|
Gunanda Gogoi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934997
|
|
GUNANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-008-013/260
(Naruathan)
|
0411001000NRG24280620230180759
|
28/06/2023
|
Bhadrawati Boruah Sonowal
|
0411001WL014740
|
Bhadrawati Boruah Sonowal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934959
|
|
MRS BHADRAWATI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHEMAJI
|
AS-11-001-008-013/80
(Naruathan)
|
0411001000NRG24280620230180760
|
28/06/2023
|
Tarulata Saikia
|
0411001WL014740
|
Tarulata Saikia
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934985
|
|
TARULATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-008-014/124
(Naruathan)
|
0411001000NRG24280620230180723
|
28/06/2023
|
Junamani Chutia
|
0411001WL014735
|
Junamani Chutia
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934970
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-008-014/124
(Naruathan)
|
0411001000NRG24280620230180722
|
28/06/2023
|
Ramen Chutia
|
0411001WL014735
|
Ramen Chutia
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934964
|
|
RAMEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-008-014/161
(Naruathan)
|
0411001000NRG24280620230182069
|
28/06/2023
|
Nabin Dutta
|
0411001WL014863
|
Nabin Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934935
|
|
NABIN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-008-014/173
(Naruathan)
|
0411001000NRG24280620230182071
|
28/06/2023
|
JANMONI DUTTA
|
0411001WL014863
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934961
|
|
JANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-008-014/18
(Naruathan)
|
0411001000NRG24280620230182074
|
28/06/2023
|
Binu Saikia
|
0411001WL014863
|
Binu Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934971
|
|
BINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-008-014/18
(Naruathan)
|
0411001000NRG24280620230182073
|
28/06/2023
|
Jugamai Saikia
|
0411001WL014863
|
Jugamai Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934973
|
|
JUGAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-008-014/225
(Naruathan)
|
0411001000NRG24280620230182078
|
28/06/2023
|
JANMONI DUTTA
|
0411001WL014863
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934957
|
|
JANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-008-014/355
(Naruathan)
|
0411001000NRG24280620230182084
|
28/06/2023
|
MON MOHAN BORAH
|
0411001WL014863
|
MON MOHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934949
|
|
MANMOHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-008-014/355
(Naruathan)
|
0411001000NRG24280620230182083
|
28/06/2023
|
RUBI BORAH
|
0411001WL014863
|
RUBI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934948
|
|
RUBI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-008-014/5
(Naruathan)
|
0411001000NRG24280620230182087
|
28/06/2023
|
Janmoni Chutia
|
0411001WL014863
|
Janmoni Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934969
|
|
JANMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-008-014/5
(Naruathan)
|
0411001000NRG24280620230182086
|
28/06/2023
|
Lalit Chutia
|
0411001WL014863
|
Lalit Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934998
|
|
LALIT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-008-014/51
(Naruathan)
|
0411001000NRG24280620230180716
|
28/06/2023
|
Lilawati Dutta
|
0411001WL014734
|
Lilawati Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284934936
|
|
LILAWATI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-008-014/57
(Naruathan)
|
0411001000NRG24280620230182089
|
28/06/2023
|
Minu Borah Hazarikia
|
0411001WL014863
|
Minu Borah Hazarikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934942
|
|
MINU BORAH (HAZARIKA)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-013-001/201
(Hatigarh)
|
0411001000NRG24280620230184286
|
28/06/2023
|
Labanya Doley
|
0411001WL015006
|
Labanya Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934930
|
|
LABANYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHEMAJI
|
AS-11-001-013-001/303
(Hatigarh)
|
0411001000NRG24280620230184609
|
28/06/2023
|
Sumitra Pegu
|
0411001WL015029
|
Sumitra Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934924
|
|
SUMITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-013-001/47
(Hatigarh)
|
0411001000NRG24280620230184316
|
28/06/2023
|
Manidhar Pegu
|
0411001WL015010
|
Manidhar Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934929
|
|
MONIDHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-013-001/79
(Hatigarh)
|
0411001000NRG24280620230184603
|
28/06/2023
|
Atul Pegu
|
0411001WL015028
|
Atul Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934907
|
|
ATUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-013-003/101
(Hatigarh)
|
0411001000NRG24280620230184317
|
28/06/2023
|
Nsndeswar Sonowal
|
0411001WL015010
|
Nsndeswar Sonowal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934926
|
|
NANDESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHEMAJI
|
AS-11-001-013-003/177
(Hatigarh)
|
0411001000NRG24280620230184281
|
28/06/2023
|
Debalata Sonowal
|
0411001WL015005
|
Debalata Sonowal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934918
|
|
DEBALATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-013-003/450
(Hatigarh)
|
0411001000NRG24280620230184614
|
28/06/2023
|
Anima Borah
|
0411001WL015030
|
Anima Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934915
|
|
ANIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-013-006/401
(Hatigarh)
|
0411001000NRG24280620230184242
|
28/06/2023
|
Krishna Borsaikia
|
0411001WL015001
|
Krishna Borsaikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934921
|
|
KRISHNA BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-013-006/462
(Hatigarh)
|
0411001000NRG24280620230184204
|
28/06/2023
|
Bulu Gogo
|
0411001WL014997
|
Bulu Gogo
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934914
|
|
BULU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-013-006/49
(Hatigarh)
|
0411001000NRG24280620230184611
|
28/06/2023
|
Chenimai Chamua
|
0411001WL015029
|
Chenimai Chamua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934920
|
|
CHENIMAI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEMAJI
|
AS-11-001-013-007/414
(Hatigarh)
|
0411001000NRG24280620230184304
|
28/06/2023
|
Menachai Pao
|
0411001WL015008
|
Menachai Pao
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934904
|
|
Mrs. MENACHAI PAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHEMAJI
|
AS-11-001-016-009/205
(Bishnupur)
|
0411001000NRG24280620230184740
|
28/06/2023
|
Dhan Das
|
0411001WL015040
|
Dhan Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4284934927
|
|
Dhan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106862
|
106862
|
|
|
|
|
|
|
|
|
47
|
DHEMAJI
|
AS-11-001-008-004/35
(Naruathan)
|
0411001000NRG24280620230180710
|
28/06/2023
|
Sri Satya Sonowal
|
0411001WL014734
|
Sri Satya Sonowal
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934982
|
|
SATYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-008-004/82
(Naruathan)
|
0411001000NRG24280620230180730
|
28/06/2023
|
Mandira saikia
|
0411001WL014737
|
Mandira saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934981
|
|
MONDIRA GORAIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEMAJI
|
AS-11-001-008-006/139
(Naruathan)
|
0411001000NRG24280620230180794
|
28/06/2023
|
Ranjit Modoi
|
0411001WL014744
|
Ranjit Modoi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4284934903
|
|
RANJIT MUDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHEMAJI
|
AS-11-001-008-007/103
(Naruathan)
|
0411001000NRG24280620230182110
|
28/06/2023
|
SMT BABITA GOGOI SAIKIA
|
0411001WL014866
|
SMT BABITA GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934956
|
|
BABITA GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEMAJI
|
AS-11-001-008-007/103
(Naruathan)
|
0411001000NRG24280620230182109
|
28/06/2023
|
Sri Indrajit Saikia
|
0411001WL014866
|
Sri Indrajit Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934996
|
|
INDRAJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-008-007/159
(Naruathan)
|
0411001000NRG24280620230180720
|
28/06/2023
|
SMT MOUCHUMI SAIKIA
|
0411001WL014735
|
SMT MOUCHUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934939
|
|
MOUSUMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DHEMAJI
|
AS-11-001-008-007/16
(Naruathan)
|
0411001000NRG24280620230180796
|
28/06/2023
|
Sri Mohan Chutia
|
0411001WL014744
|
Sri Mohan Chutia
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284934994
|
|
MOHAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHEMAJI
|
AS-11-001-008-008/39
(Naruathan)
|
0411001000NRG24280620230180713
|
28/06/2023
|
Sri Niru Saikia
|
0411001WL014734
|
Sri Niru Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934983
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DHEMAJI
|
AS-11-001-008-008/56
(Naruathan)
|
0411001000NRG24280620230180714
|
28/06/2023
|
Bichitra Konch
|
0411001WL014734
|
Bichitra Konch
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934952
|
|
BICHITRA KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
DHEMAJI
|
AS-11-001-008-009/63
(Naruathan)
|
0411001000NRG24280620230180758
|
28/06/2023
|
Maniram Hazarika
|
0411001WL014740
|
Maniram Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284934986
|
|
MONIRAM HAZARIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
DHEMAJI
|
AS-11-001-008-009/76
(Naruathan)
|
0411001000NRG24280620230180731
|
28/06/2023
|
Sri Arun Sonowal
|
0411001WL014737
|
Sri Arun Sonowal
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934977
|
|
ARUN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-008-010/16
(Naruathan)
|
0411001000NRG24280620230182054
|
28/06/2023
|
NIKUMONI GOHAIN
|
0411001WL014863
|
NIKUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934995
|
|
NIKUMONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DHEMAJI
|
AS-11-001-008-010/19
(Naruathan)
|
0411001000NRG24280620230180733
|
28/06/2023
|
Pallabi Saikia
|
0411001WL014737
|
Pallabi Saikia
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284934968
|
|
PALLABI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHEMAJI
|
AS-11-001-008-010/227
(Naruathan)
|
0411001000NRG24280620230182055
|
28/06/2023
|
Smt Tutumoni Gogoi Saikia
|
0411001WL014863
|
Smt Tutumoni Gogoi Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934966
|
|
TUTUMONI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
DHEMAJI
|
AS-11-001-008-010/228
(Naruathan)
|
0411001000NRG24280620230182057
|
28/06/2023
|
Gobindra Saikia
|
0411001WL014863
|
Gobindra Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934978
|
|
GOBINDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHEMAJI
|
AS-11-001-008-010/228
(Naruathan)
|
0411001000NRG24280620230182056
|
28/06/2023
|
Smt Taramai Sonowal
|
0411001WL014863
|
Smt Taramai Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934979
|
|
TARAMAI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-008-010/229
(Naruathan)
|
0411001000NRG24280620230180735
|
28/06/2023
|
Madha Borsaikia
|
0411001WL014737
|
Madha Borsaikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934976
|
|
MADHAB BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
DHEMAJI
|
AS-11-001-008-010/229
(Naruathan)
|
0411001000NRG24280620230180734
|
28/06/2023
|
Smt Dipti Borsaikia
|
0411001WL014737
|
Smt Dipti Borsaikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934960
|
|
DIPTI BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DHEMAJI
|
AS-11-001-008-011/721
(Naruathan)
|
0411001000NRG24280620230180768
|
28/06/2023
|
Ratneswari Dowarah
|
0411001WL014741
|
Ratneswari Dowarah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284934988
|
|
Ratneswari Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHEMAJI
|
AS-11-001-008-012/18
(Naruathan)
|
0411001000NRG24280620230180800
|
28/06/2023
|
Bhupen Gogoi
|
0411001WL014744
|
Bhupen Gogoi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934947
|
|
BHUPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
DHEMAJI
|
AS-11-001-008-012/298
(Naruathan)
|
0411001000NRG24280620230180741
|
28/06/2023
|
Smt. Labanya gogoi
|
0411001WL014738
|
Smt. Labanya gogoi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934946
|
|
LABANYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
DHEMAJI
|
AS-11-001-008-013/100
(Naruathan)
|
0411001000NRG24280620230182060
|
28/06/2023
|
Haren
|
0411001WL014863
|
Haren
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934954
|
|
HAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHEMAJI
|
AS-11-001-008-013/105
(Naruathan)
|
0411001000NRG24280620230182061
|
28/06/2023
|
Kamal
|
0411001WL014863
|
Kamal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934955
|
|
KAMAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
DHEMAJI
|
AS-11-001-008-013/109
(Naruathan)
|
0411001000NRG24280620230182063
|
28/06/2023
|
Jaymoti Sonowal
|
0411001WL014863
|
Jaymoti Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934974
|
|
JAYMATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
DHEMAJI
|
AS-11-001-008-013/114
(Naruathan)
|
0411001000NRG24280620230182064
|
28/06/2023
|
Juli Sonowal
|
0411001WL014863
|
Juli Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934958
|
|
JULI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
DHEMAJI
|
AS-11-001-008-013/80
(Naruathan)
|
0411001000NRG24280620230180761
|
28/06/2023
|
Bidisha Saikia
|
0411001WL014740
|
Bidisha Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934965
|
|
BIDISHA SONOWAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-008-014/14
(Naruathan)
|
0411001000NRG24280620230182066
|
28/06/2023
|
Sri Khirud Konch
|
0411001WL014863
|
Sri Khirud Konch
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284934992
|
|
KHIROD KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-008-014/223
(Naruathan)
|
0411001000NRG24280620230182076
|
28/06/2023
|
SMT CHAYANIKA GOGOI BORA
|
0411001WL014863
|
SMT CHAYANIKA GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934950
|
|
SHAYANIKAGOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DHEMAJI
|
AS-11-001-008-014/226
(Naruathan)
|
0411001000NRG24280620230182079
|
28/06/2023
|
SMT NIJUMONI GOGOI KONCH
|
0411001WL014863
|
SMT NIJUMONI GOGOI KONCH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934937
|
|
NIJUMONI GOGOI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
DHEMAJI
|
AS-11-001-008-014/25
(Naruathan)
|
0411001000NRG24280620230182080
|
28/06/2023
|
Sri Dhameswar Chutia
|
0411001WL014863
|
Sri Dhameswar Chutia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934940
|
|
DHARMESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
DHEMAJI
|
AS-11-001-008-014/51
(Naruathan)
|
0411001000NRG24280620230180715
|
28/06/2023
|
Sri Manuj Dutta
|
0411001WL014734
|
Sri Manuj Dutta
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934993
|
|
MONUJ DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHEMAJI
|
AS-11-001-008-014/57
(Naruathan)
|
0411001000NRG24280620230182088
|
28/06/2023
|
Sri Kula Hazarika
|
0411001WL014863
|
Sri Kula Hazarika
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934991
|
|
KULA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
DHEMAJI
|
AS-11-001-008-014/6
(Naruathan)
|
0411001000NRG24280620230182090
|
28/06/2023
|
Sri Luhit Borah
|
0411001WL014863
|
Sri Luhit Borah
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284934990
|
|
LOHIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHEMAJI
|
AS-11-001-008-014/60
(Naruathan)
|
0411001000NRG24280620230182125
|
28/06/2023
|
Smt Lalita Saikia
|
0411001WL014868
|
Smt Lalita Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284934984
|
|
LALITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHEMAJI
|
AS-11-001-013-001/206
(Hatigarh)
|
0411001000NRG24280620230184313
|
28/06/2023
|
Smt Karabi Doley
|
0411001WL015010
|
Smt Karabi Doley
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934910
|
|
Mrs. KARABI DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHEMAJI
|
AS-11-001-013-001/212
(Hatigarh)
|
0411001000NRG24280620230184267
|
28/06/2023
|
Sri Debananda Pegu
|
0411001WL015004
|
Sri Debananda Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934908
|
|
DEVANANDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
DHEMAJI
|
AS-11-001-013-001/213
(Hatigarh)
|
0411001000NRG24280620230184608
|
28/06/2023
|
Smt Shasiprova Pegu
|
0411001WL015029
|
Smt Shasiprova Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934922
|
|
SASHIPRABHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
DHEMAJI
|
AS-11-001-013-001/224
(Hatigarh)
|
0411001000NRG24280620230184601
|
28/06/2023
|
Smt Junaki Pegu
|
0411001WL015028
|
Smt Junaki Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934913
|
|
JONAKI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
DHEMAJI
|
AS-11-001-013-001/263
(Hatigarh)
|
0411001000NRG24280620230184196
|
28/06/2023
|
Lalit Pegu
|
0411001WL014997
|
Lalit Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934928
|
|
LALIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
DHEMAJI
|
AS-11-001-013-001/263
(Hatigarh)
|
0411001000NRG24280620230184197
|
28/06/2023
|
Smti Jonamai Pegu
|
0411001WL014997
|
Smti Jonamai Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934931
|
|
Mrs. JONAMAI PEGU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHEMAJI
|
AS-11-001-013-001/302
(Hatigarh)
|
0411001000NRG24280620230184199
|
28/06/2023
|
Anil Pegu
|
0411001WL014997
|
Anil Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934906
|
|
ANIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
DHEMAJI
|
AS-11-001-013-001/63
(Hatigarh)
|
0411001000NRG24280620230184270
|
28/06/2023
|
Sri Hema kt. Pegu
|
0411001WL015004
|
Sri Hema kt. Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934925
|
|
HEMA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHEMAJI
|
AS-11-001-013-001/78
(Hatigarh)
|
0411001000NRG24280620230184201
|
28/06/2023
|
Anju Pegu
|
0411001WL014997
|
Anju Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934923
|
|
ANJU TAID PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
DHEMAJI
|
AS-11-001-013-001/78
(Hatigarh)
|
0411001000NRG24280620230184200
|
28/06/2023
|
Jelin Pegu
|
0411001WL014997
|
Jelin Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934905
|
|
JILEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
DHEMAJI
|
AS-11-001-013-003/161
(Hatigarh)
|
0411001000NRG24280620230184260
|
28/06/2023
|
Smt Sunmoni Chetia
|
0411001WL015003
|
Smt Sunmoni Chetia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284934911
|
|
SUNMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
DHEMAJI
|
AS-11-001-013-004/150
(Hatigarh)
|
0411001000NRG24280620230184240
|
28/06/2023
|
Smt Padmawati Dihingia
|
0411001WL015001
|
Smt Padmawati Dihingia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934933
|
|
PADMABATI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
DHEMAJI
|
AS-11-001-013-004/150
(Hatigarh)
|
0411001000NRG24280620230184241
|
28/06/2023
|
Sri Mineswar Dihingia
|
0411001WL015001
|
Sri Mineswar Dihingia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934932
|
|
MINESWAR DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
DHEMAJI
|
AS-11-001-013-005/365
(Hatigarh)
|
0411001000NRG24280620230184604
|
28/06/2023
|
Smt Huncheni Bor Gohain
|
0411001WL015028
|
Smt Huncheni Bor Gohain
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934917
|
|
SONCHENI BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
DHEMAJI
|
AS-11-001-013-006/610
(Hatigarh)
|
0411001000NRG24280620230184605
|
28/06/2023
|
Smt Padmawati konwar
|
0411001WL015028
|
Smt Padmawati konwar
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934919
|
|
PADMAWATI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
DHEMAJI
|
AS-11-001-013-007/121
(Hatigarh)
|
0411001000NRG24280620230184319
|
28/06/2023
|
Smt Tamuli Lagachu
|
0411001WL015010
|
Smt Tamuli Lagachu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934912
|
|
Mrs. TAMULI . MILI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHEMAJI
|
AS-11-001-013-007/121
(Hatigarh)
|
0411001000NRG24280620230184318
|
28/06/2023
|
Sri Bihuram Lagachu
|
0411001WL015010
|
Sri Bihuram Lagachu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934901
|
|
BIHURAM LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHEMAJI
|
AS-11-001-013-007/553
(Hatigarh)
|
0411001000NRG24280620230184320
|
28/06/2023
|
Dipali Mili
|
0411001WL015010
|
Dipali Mili
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934916
|
|
DIPALI NARAH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-013-007/585
(Hatigarh)
|
0411001000NRG24280620230184310
|
28/06/2023
|
Chenidoi Doley
|
0411001WL015009
|
Chenidoi Doley
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934900
|
|
CHENIDOI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122808
|
122808
|
|
|
|
|
|
|
|
|
100
|
DHEMAJI
|
AS-11-001-008-004/142
(Naruathan)
|
0411001000NRG24280620230182098
|
28/06/2023
|
Mintu Sonowal
|
0411001WL014865
|
Mintu Sonowal
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284934891
|
|
MINTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-008-009/189
(Naruathan)
|
0411001000NRG24280620230182101
|
28/06/2023
|
Bablu Sonowal
|
0411001WL014865
|
Bablu Sonowal
|
00078
|
CNRB0004246
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935027
|
|
BABLU SONOWAL
|
CANARA BANK(508532)
|
|
102
|
DHEMAJI
|
AS-11-001-013-006/816
(Hatigarh)
|
0411001000NRG24280620230184328
|
28/06/2023
|
Gopal Barsaikia
|
0411001WL015012
|
Gopal Barsaikia
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934886
|
|
GOPAL BARSAIKIA
|
CANARA BANK(508532)
|
|
103
|
DHEMAJI
|
AS-11-001-013-007/117
(Hatigarh)
|
0411001000NRG24280620230184306
|
28/06/2023
|
Debiram Lagachu
|
0411001WL015009
|
Debiram Lagachu
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934887
|
|
DEBIRAM LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-013-007/34
(Hatigarh)
|
0411001000NRG24280620230184283
|
28/06/2023
|
Smti Anjali Kutum
|
0411001WL015005
|
Smti Anjali Kutum
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934888
|
|
ANJALI KUTUM
|
CANARA BANK(508532)
|
|
105
|
DHEMAJI
|
AS-11-001-013-007/535
(Hatigarh)
|
0411001000NRG24280620230184206
|
28/06/2023
|
Tanuja Lagachu
|
0411001WL014997
|
Tanuja Lagachu
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934885
|
|
TANUJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHEMAJI
|
AS-11-001-013-007/98
(Hatigarh)
|
0411001000NRG24280620230184613
|
28/06/2023
|
Smt Ghonusha Lagachu
|
0411001WL015029
|
Smt Ghonusha Lagachu
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934890
|
|
GHONUCHA LAGACHU
|
CANARA BANK(508532)
|
|
107
|
DHEMAJI
|
AS-11-001-013-007/98
(Hatigarh)
|
0411001000NRG24280620230184612
|
28/06/2023
|
Sri Manen Lagachu
|
0411001WL015029
|
Sri Manen Lagachu
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934889
|
|
MANEN LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
108
|
DHEMAJI
|
AS-11-001-008-004/32
(Naruathan)
|
0411001000NRG24280620230180718
|
28/06/2023
|
Tankeswar Sonowal
|
0411001WL014735
|
Tankeswar Sonowal
|
00089
|
CBIN0284166
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934896
|
|
TANKESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
DHEMAJI
|
AS-11-001-013-001/212
(Hatigarh)
|
0411001000NRG24280620230184268
|
28/06/2023
|
Raynya Pegu
|
0411001WL015004
|
Raynya Pegu
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935056
|
|
RAYNYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHEMAJI
|
AS-11-001-013-001/244
(Hatigarh)
|
0411001000NRG24280620230184257
|
28/06/2023
|
Sri Thaneswar Pegu
|
0411001WL015003
|
Sri Thaneswar Pegu
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935050
|
|
THANESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHEMAJI
|
AS-11-001-013-001/254
(Hatigarh)
|
0411001000NRG24280620230184299
|
28/06/2023
|
Roman Boru
|
0411001WL015008
|
Roman Boru
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934874
|
|
Mr. RAMEN . BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHEMAJI
|
AS-11-001-013-002/527
(Hatigarh)
|
0411001000NRG24280620230184239
|
28/06/2023
|
Sri Bitu Phukan
|
0411001WL015001
|
Sri Bitu Phukan
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934864
|
|
Mr. BITU PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHEMAJI
|
AS-11-001-013-003/458
(Hatigarh)
|
0411001000NRG24280620230184300
|
28/06/2023
|
Munindra Kalita
|
0411001WL015008
|
Munindra Kalita
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934898
|
|
Mr. MUNINDRA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHEMAJI
|
AS-11-001-013-004/608
(Hatigarh)
|
0411001000NRG24280620230184275
|
28/06/2023
|
Karuna Narah
|
0411001WL015004
|
Karuna Narah
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934867
|
|
KARUNA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHEMAJI
|
AS-11-001-013-005/342
(Hatigarh)
|
0411001000NRG24280620230184262
|
28/06/2023
|
Smt Runu Basumatary Konwar
|
0411001WL015003
|
Smt Runu Basumatary Konwar
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935041
|
|
RUNU BASUMATARY KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
DHEMAJI
|
AS-11-001-013-007/117
(Hatigarh)
|
0411001000NRG24280620230184307
|
28/06/2023
|
Anupama Doley Lagachu
|
0411001WL015009
|
Anupama Doley Lagachu
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934870
|
|
ANUPRABHA DOLEY LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-013-007/15
(Hatigarh)
|
0411001000NRG24280620230184282
|
28/06/2023
|
Lakhipriya Pegu
|
0411001WL015005
|
Lakhipriya Pegu
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934865
|
|
LAKHIPRIYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
DHEMAJI
|
AS-11-001-013-007/250
(Hatigarh)
|
0411001000NRG24280620230184308
|
28/06/2023
|
Ajit Narah
|
0411001WL015009
|
Ajit Narah
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934877
|
|
Mr. AJIT . NARAH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHEMAJI
|
AS-11-001-013-007/38
(Hatigarh)
|
0411001000NRG24280620230184309
|
28/06/2023
|
Abanti Kardong
|
0411001WL015009
|
Abanti Kardong
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934875
|
|
Mrs. ABANTI . KARDONG
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHEMAJI
|
AS-11-001-013-007/491
(Hatigarh)
|
0411001000NRG24280620230184329
|
28/06/2023
|
Ismita Doley
|
0411001WL015012
|
Ismita Doley
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934897
|
|
Mrs. ISMITA DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHEMAJI
|
AS-11-001-013-007/551
(Hatigarh)
|
0411001000NRG24280620230184263
|
28/06/2023
|
Smt Punabutia Narah
|
0411001WL015003
|
Smt Punabutia Narah
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934876
|
|
PUNNABATI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHEMAJI
|
AS-11-001-013-007/585
(Hatigarh)
|
0411001000NRG24280620230184311
|
28/06/2023
|
Naren Doley
|
0411001WL015009
|
Naren Doley
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934869
|
|
NAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHEMAJI
|
AS-11-001-013-007/587
(Hatigarh)
|
0411001000NRG24280620230184245
|
28/06/2023
|
Chandrakanta Lagachu
|
0411001WL015001
|
Chandrakanta Lagachu
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934871
|
|
CHANDRAKANTA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHEMAJI
|
AS-11-001-013-007/593
(Hatigarh)
|
0411001000NRG24280620230184331
|
28/06/2023
|
Kunjalata Doley
|
0411001WL015012
|
Kunjalata Doley
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934868
|
|
Mrs. KUNJALATA PEGU DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHEMAJI
|
AS-11-001-013-007/594
(Hatigarh)
|
0411001000NRG24280620230184292
|
28/06/2023
|
Biruj Doley
|
0411001WL015006
|
Biruj Doley
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934873
|
|
BIRUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHEMAJI
|
AS-11-001-013-007/594
(Hatigarh)
|
0411001000NRG24280620230184291
|
28/06/2023
|
Chenimai Doley
|
0411001WL015006
|
Chenimai Doley
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934872
|
|
Mrs. CHENIMAI PEGU DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHEMAJI
|
AS-11-001-013-007/8
(Hatigarh)
|
0411001000NRG24280620230184312
|
28/06/2023
|
Smt Nomirta Narah milli
|
0411001WL015009
|
Smt Nomirta Narah milli
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935053
|
|
NAMIRTA NARAH MILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53074
|
53074
|
|
|
|
|
|
|
|
|
128
|
DHEMAJI
|
AS-11-001-004-012/14
(Jiadhal)
|
0411001000NRG24260620230177177
|
28/06/2023
|
Nabin Medhi
|
0411001WL014506
|
Nabin Medhi
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284934893
|
|
NABIN MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHEMAJI
|
AS-11-001-008-004/146
(Naruathan)
|
0411001000NRG24280620230180717
|
28/06/2023
|
Rangabar Saikia
|
0411001WL014735
|
Rangabar Saikia
|
00176
|
IDIB000D626
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934999
|
|
RANGABAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHEMAJI
|
AS-11-001-013-005/278
(Hatigarh)
|
0411001000NRG24280620230184289
|
28/06/2023
|
Ranjumoni Sonowal
|
0411001WL015006
|
Ranjumoni Sonowal
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934892
|
|
Mrs. Ranjumoni Sonowal
|
INDIAN BANK(607105)
|
|
131
|
DHEMAJI
|
AS-11-001-013-007/34
(Hatigarh)
|
0411001000NRG24280620230184284
|
28/06/2023
|
Tarun Kutum
|
0411001WL015005
|
Tarun Kutum
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934894
|
|
TARUN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHEMAJI
|
AS-11-001-013-007/8
(Hatigarh)
|
0411001000NRG24280620230184619
|
28/06/2023
|
Dipamani Mili
|
0411001WL015030
|
Dipamani Mili
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284934895
|
|
DIPAMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
133
|
DHEMAJI
|
AS-11-001-008-013/181
(Naruathan)
|
0411001000NRG24280620230182102
|
28/06/2023
|
Suryawati Saikia
|
0411001WL014865
|
Suryawati Saikia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935009
|
|
SURYAWATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
DHEMAJI
|
AS-11-001-013-001/211
(Hatigarh)
|
0411001000NRG24280620230184314
|
28/06/2023
|
Smt Kali Boro
|
0411001WL015010
|
Smt Kali Boro
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935010
|
|
KALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHEMAJI
|
AS-11-001-013-001/244
(Hatigarh)
|
0411001000NRG24280620230184258
|
28/06/2023
|
Gitarani Pegu
|
0411001WL015003
|
Gitarani Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935014
|
|
GITARANI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHEMAJI
|
AS-11-001-013-001/292
(Hatigarh)
|
0411001000NRG24280620230184287
|
28/06/2023
|
Gunusha Pegu
|
0411001WL015006
|
Gunusha Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935013
|
|
GUNOCHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHEMAJI
|
AS-11-001-013-001/302
(Hatigarh)
|
0411001000NRG24280620230184198
|
28/06/2023
|
Purnima Pegu
|
0411001WL014997
|
Purnima Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935015
|
|
PURNIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHEMAJI
|
AS-11-001-013-001/63
(Hatigarh)
|
0411001000NRG24280620230184273
|
28/06/2023
|
Amul Pegu
|
0411001WL015004
|
Amul Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935003
|
|
AMUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHEMAJI
|
AS-11-001-013-006/426
(Hatigarh)
|
0411001000NRG24280620230184615
|
28/06/2023
|
Sri Mongal Narah
|
0411001WL015030
|
Sri Mongal Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935002
|
|
Mangal Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
DHEMAJI
|
AS-11-001-016-003/125
(Bishnupur)
|
0411001000NRG24280620230184842
|
28/06/2023
|
Sabita Swaigiyari
|
0411001WL015054
|
Sabita Swaigiyari
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935019
|
|
SABITA GOYARY SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
DHEMAJI
|
AS-11-001-016-003/135
(Bishnupur)
|
0411001000NRG24280620230184734
|
28/06/2023
|
Rijumoni Basumatary
|
0411001WL015040
|
Rijumoni Basumatary
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935007
|
|
RIJUMONI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHEMAJI
|
AS-11-001-016-003/563
(Bishnupur)
|
0411001000NRG24280620230184838
|
28/06/2023
|
Bhugen Khekatari
|
0411001WL015053
|
Bhugen Khekatari
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935006
|
|
BHUGEN KHEKATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHEMAJI
|
AS-11-001-016-004/213
(Bishnupur)
|
0411001000NRG24280620230184825
|
28/06/2023
|
Puneswari Saikia
|
0411001WL015052
|
Puneswari Saikia
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935004
|
|
PUNESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
DHEMAJI
|
AS-11-001-016-004/326
(Bishnupur)
|
0411001000NRG24280620230184828
|
28/06/2023
|
Upen Pegu
|
0411001WL015052
|
Upen Pegu
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4284935018
|
|
UPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHEMAJI
|
AS-11-001-016-005/322
(Bishnupur)
|
0411001000NRG24280620230184847
|
28/06/2023
|
Lambodar Basumatary
|
0411001WL015054
|
Lambodar Basumatary
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935021
|
|
LAMBODAR BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHEMAJI
|
AS-11-001-016-009/149
(Bishnupur)
|
0411001000NRG24280620230184805
|
28/06/2023
|
JUNA DAS
|
0411001WL015048
|
JUNA DAS
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935024
|
|
JUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHEMAJI
|
AS-11-001-016-009/172
(Bishnupur)
|
0411001000NRG24280620230184685
|
28/06/2023
|
Ananta Das
|
0411001WL015034
|
Ananta Das
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284935001
|
|
ANANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHEMAJI
|
AS-11-001-016-009/207
(Bishnupur)
|
0411001000NRG24280620230184806
|
28/06/2023
|
Bahadur Das
|
0411001WL015048
|
Bahadur Das
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935011
|
|
BAHADUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHEMAJI
|
AS-11-001-016-009/207
(Bishnupur)
|
0411001000NRG24280620230184807
|
28/06/2023
|
Sumi Das
|
0411001WL015048
|
Sumi Das
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935012
|
|
SUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHEMAJI
|
AS-11-001-016-009/217
(Bishnupur)
|
0411001000NRG24280620230184742
|
28/06/2023
|
Champa Das
|
0411001WL015040
|
Champa Das
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4284935008
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHEMAJI
|
AS-11-001-016-009/217
(Bishnupur)
|
0411001000NRG24280620230184743
|
28/06/2023
|
Ranjit Das
|
0411001WL015040
|
Ranjit Das
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935025
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHEMAJI
|
AS-11-001-016-009/240
(Bishnupur)
|
0411001000NRG24280620230184808
|
28/06/2023
|
DIPAMONI MILI
|
0411001WL015048
|
DIPAMONI MILI
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4284935016
|
|
DIPAMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHEMAJI
|
AS-11-001-016-009/240
(Bishnupur)
|
0411001000NRG24280620230184809
|
28/06/2023
|
NABA KANTA MILI
|
0411001WL015048
|
NABA KANTA MILI
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935023
|
|
NABA KANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHEMAJI
|
AS-11-001-016-009/244
(Bishnupur)
|
0411001000NRG24280620230184687
|
28/06/2023
|
Maneswar Das
|
0411001WL015034
|
Maneswar Das
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935000
|
|
MANESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHEMAJI
|
AS-11-001-016-009/253
(Bishnupur)
|
0411001000NRG24280620230184816
|
28/06/2023
|
Manikanta Das
|
0411001WL015049
|
Manikanta Das
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935020
|
|
MANIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHEMAJI
|
AS-11-001-016-012/530
(Bishnupur)
|
0411001000NRG24270620230179169
|
28/06/2023
|
Geeta Nath Devnath
|
0411001WL014650
|
Geeta Nath Devnath
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4284935022
|
|
GEETA NATH DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHEMAJI
|
AS-11-001-016-016/28
(Bishnupur)
|
0411001000NRG24280620230184850
|
28/06/2023
|
Smt Munu Muktiyar
|
0411001WL015054
|
Smt Munu Muktiyar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935005
|
|
MUNU MUKTIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHEMAJI
|
AS-11-001-016-016/303
(Bishnupur)
|
0411001000NRG24280620230184840
|
28/06/2023
|
Kalpana Boruah Hazarika
|
0411001WL015053
|
Kalpana Boruah Hazarika
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935017
|
|
KALPANA BORUAH HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHEMAJI
|
AS-11-001-016-023/484
(Bishnupur)
|
0411001000NRG24280620230184837
|
28/06/2023
|
Anjana Saikia
|
0411001WL015052
|
Anjana Saikia
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935026
|
|
ANJANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
160
|
DHEMAJI
|
AS-11-001-013-001/189
(Hatigarh)
|
0411001000NRG24280620230184265
|
28/06/2023
|
Pinkumoni Doley
|
0411001WL015004
|
Pinkumoni Doley
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935029
|
|
PINKUMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
161
|
DHEMAJI
|
AS-11-001-004-001/170
(Jiadhal)
|
0411001000NRG24260620230177170
|
28/06/2023
|
Ajoy Mili
|
0411001WL014506
|
Ajoy Mili
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284934863
|
|
AJAY MILI
|
INDUSIND BANK(607189)
|
|
162
|
DHEMAJI
|
AS-11-001-004-001/59
(Jiadhal)
|
0411001000NRG24260620230177173
|
28/06/2023
|
Smt Momi Missong
|
0411001WL014506
|
Smt Momi Missong
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284935040
|
|
MOMI MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHEMAJI
|
AS-11-001-008-004/137
(Naruathan)
|
0411001000NRG24280620230180802
|
28/06/2023
|
Rajib Sonowal
|
0411001WL014745
|
Rajib Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935039
|
|
RAJIB SONOWAL
|
FEDERAL BANK(607165)
|
|
164
|
DHEMAJI
|
AS-11-001-008-004/143
(Naruathan)
|
0411001000NRG24280620230182103
|
28/06/2023
|
Karabi Sonowal
|
0411001WL014866
|
Karabi Sonowal
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935047
|
|
KARABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
DHEMAJI
|
AS-11-001-008-004/152
(Naruathan)
|
0411001000NRG24280620230182119
|
28/06/2023
|
Aditya Sonowal
|
0411001WL014868
|
Aditya Sonowal
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934883
|
|
ADITYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
DHEMAJI
|
AS-11-001-008-006/280
(Naruathan)
|
0411001000NRG24280620230182107
|
28/06/2023
|
SRI ANANTA SONOWAL
|
0411001WL014866
|
SRI ANANTA SONOWAL
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935048
|
|
ANANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHEMAJI
|
AS-11-001-008-006/51
(Naruathan)
|
0411001000NRG24280620230182108
|
28/06/2023
|
Smt Kanaklata Sonowal
|
0411001WL014866
|
Smt Kanaklata Sonowal
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935058
|
|
KANAKLATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
DHEMAJI
|
AS-11-001-008-007/16
(Naruathan)
|
0411001000NRG24280620230180797
|
28/06/2023
|
Smt Mousomi Chutia
|
0411001WL014744
|
Smt Mousomi Chutia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284935067
|
|
MOUSUMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
DHEMAJI
|
AS-11-001-008-009/189
(Naruathan)
|
0411001000NRG24280620230182100
|
28/06/2023
|
Dilip Sonowal
|
0411001WL014865
|
Dilip Sonowal
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934884
|
|
DILIP SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
DHEMAJI
|
AS-11-001-008-009/34
(Naruathan)
|
0411001000NRG24280620230180807
|
28/06/2023
|
Manorama Sonowal
|
0411001WL014745
|
Manorama Sonowal
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934882
|
|
MRS MANORAMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHEMAJI
|
AS-11-001-008-010/32
(Naruathan)
|
0411001000NRG24280620230182059
|
28/06/2023
|
Renu Gohain
|
0411001WL014863
|
Renu Gohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934866
|
|
RENU GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
DHEMAJI
|
AS-11-001-008-011/444
(Naruathan)
|
0411001000NRG24280620230182267
|
28/06/2023
|
Kalpana Gogoi
|
0411001WL014876
|
Kalpana Gogoi
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935044
|
|
MRS KALPANA BORUAH GOGOI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHEMAJI
|
AS-11-001-008-012/298
(Naruathan)
|
0411001000NRG24280620230180743
|
28/06/2023
|
Tikendra Gogoi
|
0411001WL014738
|
Tikendra Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935052
|
|
Tikendra Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DHEMAJI
|
AS-11-001-008-014/126
(Naruathan)
|
0411001000NRG24280620230180801
|
28/06/2023
|
Mohesh Borah
|
0411001WL014744
|
Mohesh Borah
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934880
|
|
MR MOHESH BORAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHEMAJI
|
AS-11-001-008-014/15
(Naruathan)
|
0411001000NRG24280620230182067
|
28/06/2023
|
Hirumoni Dutta
|
0411001WL014863
|
Hirumoni Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284935055
|
|
HIRUMONI DUTTA
|
KARNATAKA BANK LTD(607270)
|
|
176
|
DHEMAJI
|
AS-11-001-008-014/225
(Naruathan)
|
0411001000NRG24280620230182077
|
28/06/2023
|
ANANTA DUTTA
|
0411001WL014863
|
ANANTA DUTTA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284935066
|
|
ANANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHEMAJI
|
AS-11-001-008-014/355
(Naruathan)
|
0411001000NRG24280620230182085
|
28/06/2023
|
Champa Bora
|
0411001WL014863
|
Champa Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284935038
|
|
MISS CHAMPA BORAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHEMAJI
|
AS-11-001-013-001/63
(Hatigarh)
|
0411001000NRG24280620230184272
|
28/06/2023
|
Sri Juhan Pegu
|
0411001WL015004
|
Sri Juhan Pegu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935042
|
|
JOHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHEMAJI
|
AS-11-001-013-004/382
(Hatigarh)
|
0411001000NRG24280620230184288
|
28/06/2023
|
Smt Dipshikha Borgohain
|
0411001WL015006
|
Smt Dipshikha Borgohain
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935031
|
|
Mrs. DIPASHIKHA BORUAH BORGOHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHEMAJI
|
AS-11-001-013-005/342
(Hatigarh)
|
0411001000NRG24280620230184261
|
28/06/2023
|
Sri Satya Konwar
|
0411001WL015003
|
Sri Satya Konwar
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935028
|
|
SATYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHEMAJI
|
AS-11-001-013-005/355
(Hatigarh)
|
0411001000NRG24280620230184202
|
28/06/2023
|
Smt Renu Bura Gohain
|
0411001WL014997
|
Smt Renu Bura Gohain
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935045
|
|
RENU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHEMAJI
|
AS-11-001-013-006/426
(Hatigarh)
|
0411001000NRG24280620230184618
|
28/06/2023
|
Rajib Narah
|
0411001WL015030
|
Rajib Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935049
|
|
Rajib Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DHEMAJI
|
AS-11-001-016-003/125
(Bishnupur)
|
0411001000NRG24280620230184841
|
28/06/2023
|
Lukendra Swaigiyari
|
0411001WL015054
|
Lukendra Swaigiyari
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935064
|
|
MR LAKENDRA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHEMAJI
|
AS-11-001-016-003/18
(Bishnupur)
|
0411001000NRG24280620230184735
|
28/06/2023
|
Bikash Borah
|
0411001WL015040
|
Bikash Borah
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284935068
|
|
BIKASH BORAH
|
AXIS BANK(607153)
|
|
185
|
DHEMAJI
|
AS-11-001-016-003/18
(Bishnupur)
|
0411001000NRG24280620230184737
|
28/06/2023
|
Kokheswar Borah
|
0411001WL015040
|
Kokheswar Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284935051
|
|
KOKHESWAR BORA
|
FEDERAL BANK(607165)
|
|
186
|
DHEMAJI
|
AS-11-001-016-003/18
(Bishnupur)
|
0411001000NRG24280620230184736
|
28/06/2023
|
Ranjana Borah
|
0411001WL015040
|
Ranjana Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284935046
|
|
MRS RANJANA BORAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHEMAJI
|
AS-11-001-016-004/326
(Bishnupur)
|
0411001000NRG24280620230184827
|
28/06/2023
|
Amerika Pegu
|
0411001WL015052
|
Amerika Pegu
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4284934879
|
|
MR AMERIKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHEMAJI
|
AS-11-001-016-009/149
(Bishnupur)
|
0411001000NRG24280620230184804
|
28/06/2023
|
Memi Das
|
0411001WL015048
|
Memi Das
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4284935061
|
|
MEMI DAS
|
BANK OF BARODA(606985)
|
|
189
|
DHEMAJI
|
AS-11-001-016-009/172
(Bishnupur)
|
0411001000NRG24280620230184683
|
28/06/2023
|
Momata Das
|
0411001WL015034
|
Momata Das
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284935062
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHEMAJI
|
AS-11-001-016-009/243
(Bishnupur)
|
0411001000NRG24280620230184810
|
28/06/2023
|
Dipali Borman
|
0411001WL015048
|
Dipali Borman
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935054
|
|
DIPALI BORMAN
|
BANK OF BARODA(606985)
|
|
191
|
DHEMAJI
|
AS-11-001-016-009/245
(Bishnupur)
|
0411001000NRG24280620230184811
|
28/06/2023
|
Brajen Das
|
0411001WL015048
|
Brajen Das
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935065
|
|
BRAJEN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHEMAJI
|
AS-11-001-016-009/245
(Bishnupur)
|
0411001000NRG24280620230184812
|
28/06/2023
|
Rupanjali Das
|
0411001WL015048
|
Rupanjali Das
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935043
|
|
RUPANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHEMAJI
|
AS-11-001-016-010/244
(Bishnupur)
|
0411001000NRG24280620230184833
|
28/06/2023
|
Sri Kamala Kanta Ghosh
|
0411001WL015052
|
Sri Kamala Kanta Ghosh
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4284935060
|
|
KAMALAKANTA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHEMAJI
|
AS-11-001-016-020/57
(Bishnupur)
|
0411001000NRG24280620230184813
|
28/06/2023
|
Khagen Rai
|
0411001WL015048
|
Khagen Rai
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935057
|
|
KHAGEN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
|
195
|
DHEMAJI
|
AS-11-001-008-009/176
(Naruathan)
|
0411001000NRG24280620230180806
|
28/06/2023
|
Ringku Sonowal
|
0411001WL014745
|
Ringku Sonowal
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284934878
|
|
MRS RINGKU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHEMAJI
|
AS-11-001-008-014/10
(Naruathan)
|
0411001000NRG24280620230182065
|
28/06/2023
|
Ranju moni Bora
|
0411001WL014863
|
Ranju moni Bora
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284934881
|
|
MRS RANJU MONI BORA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHEMAJI
|
AS-11-001-013-007/590
(Hatigarh)
|
0411001000NRG24280620230184246
|
28/06/2023
|
Manakh Kutum
|
0411001WL015001
|
Manakh Kutum
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935063
|
|
MR MANAB KUTUM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHEMAJI
|
AS-11-001-016-003/563
(Bishnupur)
|
0411001000NRG24280620230184839
|
28/06/2023
|
Rina Gayati Kherkatari
|
0411001WL015053
|
Rina Gayati Kherkatari
|
00415
|
SBIN0017659
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4284935059
|
|
RINA GAYARI KHERKATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
199
|
DHEMAJI
|
AS-11-001-008-004/150
(Naruathan)
|
0411001000NRG24280620230182104
|
28/06/2023
|
Babulal Borah
|
0411001WL014866
|
Babulal Borah
|
00462
|
UCBA0001362
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935030
|
|
BABULAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
200
|
DHEMAJI
|
AS-11-001-008-004/78
(Naruathan)
|
0411001000NRG24280620230180719
|
28/06/2023
|
Sujit Sonowal
|
0411001WL014735
|
Sujit Sonowal
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935036
|
|
SUJIT SONOWAL
|
UCO BANK(607066)
|
|
201
|
DHEMAJI
|
AS-11-001-008-009/232
(Naruathan)
|
0411001000NRG24280620230180721
|
28/06/2023
|
Kushal Sonowal
|
0411001WL014735
|
Kushal Sonowal
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935037
|
|
KUSHAL SONOWAL
|
UCO BANK(607066)
|
|
202
|
DHEMAJI
|
AS-11-001-008-014/56
(Naruathan)
|
0411001000NRG24280620230182124
|
28/06/2023
|
Hemchandra Hazarika
|
0411001WL014868
|
Hemchandra Hazarika
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284935034
|
|
HEMCHANDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHEMAJI
|
AS-11-001-013-003/138
(Hatigarh)
|
0411001000NRG24280620230184278
|
28/06/2023
|
Prabhabati Sonowal
|
0411001WL015005
|
Prabhabati Sonowal
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935032
|
|
PRABHABATI SONOWAL
|
UCO BANK(607066)
|
|
204
|
DHEMAJI
|
AS-11-001-013-007/284
(Hatigarh)
|
0411001000NRG24280620230184290
|
28/06/2023
|
Filim Lagachu
|
0411001WL015006
|
Filim Lagachu
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935033
|
|
FILIM LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHEMAJI
|
AS-11-001-013-007/556
(Hatigarh)
|
0411001000NRG24280620230184330
|
28/06/2023
|
Hemanta Mili
|
0411001WL015012
|
Hemanta Mili
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284935035
|
|
HEMANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
206
|
DHEMAJI
|
AS-11-001-008-010/149
(Naruathan)
|
0411001000NRG24280620230180732
|
28/06/2023
|
Bhadreswar Saikia
|
0411001WL014737
|
Bhadreswar Saikia
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4284934934
|
|
BHADRESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524314
|
524314
|
|
|
|
|
|
|
|