|
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-11-001-004-010/17
(Jiadhal)
|
0411001000NRG24301220230456729
|
30/12/2023
|
Babita Changmai Patar
|
0411001WL035260
|
Babita Changmai Patar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347162
|
|
BABITA CHANGMAI PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-004-010/181
(Jiadhal)
|
0411001000NRG24301220230456744
|
30/12/2023
|
Smt. Junti Lalung
|
0411001WL035261
|
Smt. Junti Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347158
|
|
JUNTI LALUNG
|
UCO BANK(607066)
|
|
3
|
DHEMAJI
|
AS-11-001-004-010/23
(Jiadhal)
|
0411001000NRG24301220230456731
|
30/12/2023
|
Dipamoni Bordoloi
|
0411001WL035260
|
Dipamoni Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347156
|
|
DIPAMANI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-004-010/23
(Jiadhal)
|
0411001000NRG24301220230456730
|
30/12/2023
|
Sri Jagat Bordoloi
|
0411001WL035260
|
Sri Jagat Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347195
|
|
JAGAT BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-004-010/25
(Jiadhal)
|
0411001000NRG24301220230456745
|
30/12/2023
|
Smt. Sarumai Patar
|
0411001WL035261
|
Smt. Sarumai Patar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347197
|
|
SARUMAI PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-004-010/7
(Jiadhal)
|
0411001000NRG24301220230456735
|
30/12/2023
|
Maina Kakoti
|
0411001WL035260
|
Maina Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347194
|
|
MAINA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-004-010/79
(Jiadhal)
|
0411001000NRG24301220230456737
|
30/12/2023
|
Menaka Patar
|
0411001WL035260
|
Menaka Patar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347159
|
|
MENAKA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-004-010/79
(Jiadhal)
|
0411001000NRG24301220230456736
|
30/12/2023
|
Sri Disko Patar
|
0411001WL035260
|
Sri Disko Patar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347160
|
|
DISKO PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-006-006/291
(Aradhal)
|
0411001000NRG24301220230456318
|
30/12/2023
|
Haren Gogoi
|
0411001WL035227
|
Haren Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347161
|
|
HAREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-006-006/676
(Aradhal)
|
0411001000NRG24301220230456319
|
30/12/2023
|
Sabitra Gogoi
|
0411001WL035227
|
Sabitra Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347196
|
|
SABITRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-007-001/205
(Moridhal)
|
0411001000NRG24301220230456426
|
30/12/2023
|
Jun Moni Gogoi
|
0411001WL035235
|
Jun Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347177
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG24301220230456428
|
30/12/2023
|
Rantu Chutia
|
0411001WL035235
|
Rantu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347176
|
|
RANTU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-007-001/29
(Moridhal)
|
0411001000NRG24301220230456431
|
30/12/2023
|
Dalima Gogoi
|
0411001WL035235
|
Dalima Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347249
|
|
MRS DALIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHEMAJI
|
AS-11-001-007-001/29
(Moridhal)
|
0411001000NRG24301220230456430
|
30/12/2023
|
Dilip Gogoi
|
0411001WL035235
|
Dilip Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347248
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-007-001/34
(Moridhal)
|
0411001000NRG24301220230456434
|
30/12/2023
|
Nipamoni Gogoi
|
0411001WL035235
|
Nipamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347247
|
|
NIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-007-001/34
(Moridhal)
|
0411001000NRG24301220230456433
|
30/12/2023
|
Rabin Gogoi
|
0411001WL035235
|
Rabin Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347246
|
|
RABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHEMAJI
|
AS-11-001-007-001/35
(Moridhal)
|
0411001000NRG24301220230456438
|
30/12/2023
|
Smti Darpana Bailung Boruah
|
0411001WL035235
|
Smti Darpana Bailung Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347174
|
|
MRS.DARPANA BAILUNG BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-007-001/35
(Moridhal)
|
0411001000NRG24301220230456437
|
30/12/2023
|
Sri Dipak Boruah
|
0411001WL035235
|
Sri Dipak Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347166
|
|
DIPAK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-007-001/384
(Moridhal)
|
0411001000NRG24301220230456501
|
30/12/2023
|
Dulumani Konwar
|
0411001WL035238
|
Dulumani Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347236
|
|
DULUMANI KOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-007-002/102
(Moridhal)
|
0411001000NRG24301220230456502
|
30/12/2023
|
Monai Konwar
|
0411001WL035238
|
Monai Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347182
|
|
MONAI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-007-002/119
(Moridhal)
|
0411001000NRG24301220230456444
|
30/12/2023
|
Sri Hari Chandra Gogoi
|
0411001WL035235
|
Sri Hari Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347239
|
|
HARICHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG24301220230456450
|
30/12/2023
|
Minakshi Chutia
|
0411001WL035235
|
Minakshi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347223
|
|
MINAKSHI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-007-002/25
(Moridhal)
|
0411001000NRG24301220230456452
|
30/12/2023
|
Dalimi Gogoi
|
0411001WL035235
|
Dalimi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347245
|
|
MRS DALIMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG24301220230456503
|
30/12/2023
|
Binita Borah
|
0411001WL035238
|
Binita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347173
|
|
BINITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG24301220230456457
|
30/12/2023
|
Smt. Ranju Phukan
|
0411001WL035235
|
Smt. Ranju Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347217
|
|
RANJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-007-002/32
(Moridhal)
|
0411001000NRG24301220230456458
|
30/12/2023
|
Lakhi Nath Gogoi
|
0411001WL035235
|
Lakhi Nath Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347168
|
|
LAKHINATH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-007-002/32
(Moridhal)
|
0411001000NRG24301220230456460
|
30/12/2023
|
Minali Gogoi
|
0411001WL035235
|
Minali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347220
|
|
MRINALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG24301220230456463
|
30/12/2023
|
Smaranjit Khanikar
|
0411001WL035235
|
Smaranjit Khanikar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347171
|
|
SMARANJIT KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-007-004/116
(Moridhal)
|
0411001000NRG24301220230456509
|
30/12/2023
|
Rebati Hiloidary
|
0411001WL035238
|
Rebati Hiloidary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347227
|
|
REVATI HILAYDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-007-004/117
(Moridhal)
|
0411001000NRG24301220230456510
|
30/12/2023
|
Rupa Hiloidary
|
0411001WL035238
|
Rupa Hiloidary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347240
|
|
MRS RUPA HILAYDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHEMAJI
|
AS-11-001-007-004/122
(Moridhal)
|
0411001000NRG24301220230456511
|
30/12/2023
|
Junu Dutta
|
0411001WL035238
|
Junu Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347172
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-007-004/124
(Moridhal)
|
0411001000NRG24301220230456513
|
30/12/2023
|
MUhila Dutta
|
0411001WL035238
|
MUhila Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347237
|
|
MUHILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-007-004/193
(Moridhal)
|
0411001000NRG24301220230456520
|
30/12/2023
|
Pranjal Gogoi
|
0411001WL035238
|
Pranjal Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347187
|
|
PRANJAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-007-004/193
(Moridhal)
|
0411001000NRG24301220230456521
|
30/12/2023
|
Sangeeta Gogoi
|
0411001WL035238
|
Sangeeta Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347167
|
|
SANGEETA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHEMAJI
|
AS-11-001-007-004/195
(Moridhal)
|
0411001000NRG24301220230456522
|
30/12/2023
|
Chandan Gogoi
|
0411001WL035238
|
Chandan Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347170
|
|
CHANDAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-007-004/217
(Moridhal)
|
0411001000NRG24301220230456524
|
30/12/2023
|
Sunali Gogoi
|
0411001WL035238
|
Sunali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347244
|
|
SONALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-007-004/238
(Moridhal)
|
0411001000NRG24301220230456526
|
30/12/2023
|
Padmawati Baruah
|
0411001WL035238
|
Padmawati Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347212
|
|
PADMABATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-007-004/239
(Moridhal)
|
0411001000NRG24301220230456527
|
30/12/2023
|
Naba Gogoi
|
0411001WL035238
|
Naba Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347179
|
|
NABA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-007-004/240
(Moridhal)
|
0411001000NRG24301220230456529
|
30/12/2023
|
Taramai Gogoi
|
0411001WL035238
|
Taramai Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347181
|
|
TARAMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-007-004/240
(Moridhal)
|
0411001000NRG24301220230456528
|
30/12/2023
|
Uma Gogoi
|
0411001WL035238
|
Uma Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347180
|
|
UMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-007-004/246
(Moridhal)
|
0411001000NRG24301220230456531
|
30/12/2023
|
Jinti Changmai Gogoi
|
0411001WL035238
|
Jinti Changmai Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347165
|
|
JINTI CHANGMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHEMAJI
|
AS-11-001-007-004/255
(Moridhal)
|
0411001000NRG24301220230456532
|
30/12/2023
|
Rupanjali Gogoi
|
0411001WL035238
|
Rupanjali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347222
|
|
RUPANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-007-004/257
(Moridhal)
|
0411001000NRG24301220230456533
|
30/12/2023
|
Janmoni Dutta
|
0411001WL035238
|
Janmoni Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347225
|
|
JANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-007-004/261
(Moridhal)
|
0411001000NRG24301220230456534
|
30/12/2023
|
Karabi Chutia
|
0411001WL035238
|
Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347233
|
|
KARABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEMAJI
|
AS-11-001-007-004/440
(Moridhal)
|
0411001000NRG24301220230456535
|
30/12/2023
|
Indira Gogoi
|
0411001WL035238
|
Indira Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347235
|
|
INDIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-007-004/84
(Moridhal)
|
0411001000NRG24301220230456536
|
30/12/2023
|
Atul Gogoi
|
0411001WL035238
|
Atul Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347189
|
|
ATUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-007-004/84
(Moridhal)
|
0411001000NRG24301220230456537
|
30/12/2023
|
Smti Punya Gogoi
|
0411001WL035238
|
Smti Punya Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347190
|
|
PUNYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-007-004/89
(Moridhal)
|
0411001000NRG24301220230456538
|
30/12/2023
|
Smti Ritamani Gogoi
|
0411001WL035238
|
Smti Ritamani Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347234
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEMAJI
|
AS-11-001-007-004/95
(Moridhal)
|
0411001000NRG24301220230456539
|
30/12/2023
|
Sri Jiten Gogoi
|
0411001WL035238
|
Sri Jiten Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347191
|
|
JITEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DHEMAJI
|
AS-11-001-007-005/92
(Moridhal)
|
0411001000NRG24301220230456362
|
30/12/2023
|
Dipika Gogoi
|
0411001WL035232
|
Dipika Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347214
|
|
MRS DIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEMAJI
|
AS-11-001-007-008/188
(Moridhal)
|
0411001000NRG24301220230456364
|
30/12/2023
|
Deba Borgohain
|
0411001WL035232
|
Deba Borgohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347221
|
|
DEBA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-007-008/188
(Moridhal)
|
0411001000NRG24301220230456365
|
30/12/2023
|
Sobhadra Borgohain
|
0411001WL035232
|
Sobhadra Borgohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347230
|
|
SOBHADRA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DHEMAJI
|
AS-11-001-007-008/217
(Moridhal)
|
0411001000NRG24301220230456370
|
30/12/2023
|
Girish Maut
|
0411001WL035232
|
Girish Maut
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347210
|
|
NITUMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DHEMAJI
|
AS-11-001-007-008/218
(Moridhal)
|
0411001000NRG24301220230456396
|
30/12/2023
|
Lukumoni Gogoi
|
0411001WL035233
|
Lukumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347184
|
|
LUKUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHEMAJI
|
AS-11-001-007-008/223
(Moridhal)
|
0411001000NRG24301220230456332
|
30/12/2023
|
Karabi Chutia
|
0411001WL035230
|
Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347231
|
|
Mrs. Karabi Chutia
|
INDIAN BANK(607105)
|
|
56
|
DHEMAJI
|
AS-11-001-007-008/253
(Moridhal)
|
0411001000NRG24301220230456401
|
30/12/2023
|
Juri Gogoi
|
0411001WL035233
|
Juri Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347211
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
DHEMAJI
|
AS-11-001-007-008/255
(Moridhal)
|
0411001000NRG24301220230456373
|
30/12/2023
|
Nirama Gogoi
|
0411001WL035232
|
Nirama Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347219
|
|
NIRAMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-007-008/63
(Moridhal)
|
0411001000NRG24301220230456374
|
30/12/2023
|
Bhabin Dutta
|
0411001WL035232
|
Bhabin Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347164
|
|
BHABIN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DHEMAJI
|
AS-11-001-007-008/63
(Moridhal)
|
0411001000NRG24301220230456375
|
30/12/2023
|
Smti Runu Dutta
|
0411001WL035232
|
Smti Runu Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347169
|
|
RUNU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHEMAJI
|
AS-11-001-007-008/68
(Moridhal)
|
0411001000NRG24301220230456376
|
30/12/2023
|
Biman Dutta
|
0411001WL035232
|
Biman Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347163
|
|
BIMAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHEMAJI
|
AS-11-001-007-009/122
(Moridhal)
|
0411001000NRG24301220230456540
|
30/12/2023
|
Smt Jinamoni Chetia
|
0411001WL035238
|
Smt Jinamoni Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347183
|
|
Jinumani Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DHEMAJI
|
AS-11-001-007-009/156
(Moridhal)
|
0411001000NRG24301220230456543
|
30/12/2023
|
Padumi Gogoi
|
0411001WL035238
|
Padumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347242
|
|
PADUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-007-009/338
(Moridhal)
|
0411001000NRG24301220230456545
|
30/12/2023
|
Smti Bhecheali Chetia
|
0411001WL035238
|
Smti Bhecheali Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347157
|
|
BHECHELI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
DHEMAJI
|
AS-11-001-007-009/349
(Moridhal)
|
0411001000NRG24301220230456336
|
30/12/2023
|
Mangali Gogoi
|
0411001WL035230
|
Mangali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347216
|
|
MRS MONGOLI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DHEMAJI
|
AS-11-001-007-009/375
(Moridhal)
|
0411001000NRG24301220230456546
|
30/12/2023
|
Mainu Duwarah Chetia
|
0411001WL035238
|
Mainu Duwarah Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347229
|
|
MAINU DOWARAH CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
DHEMAJI
|
AS-11-001-007-009/378
(Moridhal)
|
0411001000NRG24301220230456337
|
30/12/2023
|
Jyotsna Gogoi
|
0411001WL035230
|
Jyotsna Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347228
|
|
JYOTSNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
DHEMAJI
|
AS-11-001-007-009/378
(Moridhal)
|
0411001000NRG24301220230456338
|
30/12/2023
|
Trishmoni Konwar Gogoi
|
0411001WL035230
|
Trishmoni Konwar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347232
|
|
TRISHNAMANI KONWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
DHEMAJI
|
AS-11-001-007-009/385
(Moridhal)
|
0411001000NRG24301220230456339
|
30/12/2023
|
Lilawati Gogoi
|
0411001WL035230
|
Lilawati Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347243
|
|
LILAWATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
DHEMAJI
|
AS-11-001-007-009/386
(Moridhal)
|
0411001000NRG24301220230456341
|
30/12/2023
|
Subhan Gogoi
|
0411001WL035230
|
Subhan Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347175
|
|
SUBHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHEMAJI
|
AS-11-001-007-009/386
(Moridhal)
|
0411001000NRG24301220230456340
|
30/12/2023
|
Tilu Gogoi
|
0411001WL035230
|
Tilu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347178
|
|
TILU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
DHEMAJI
|
AS-11-001-007-009/387
(Moridhal)
|
0411001000NRG24301220230456342
|
30/12/2023
|
Kunja Gogoi
|
0411001WL035230
|
Kunja Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347226
|
|
KUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
DHEMAJI
|
AS-11-001-007-009/389
(Moridhal)
|
0411001000NRG24301220230456344
|
30/12/2023
|
Bhadeswri Gogoi
|
0411001WL035230
|
Bhadeswri Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347241
|
|
BHADRESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-007-012/103
(Moridhal)
|
0411001000NRG24301220230456403
|
30/12/2023
|
Sri Uttam Gogoi
|
0411001WL035233
|
Sri Uttam Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347193
|
|
UTTAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-007-012/106
(Moridhal)
|
0411001000NRG24301220230456404
|
30/12/2023
|
Budha Hatimuriya
|
0411001WL035233
|
Budha Hatimuriya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347209
|
|
BUDHA HATIMURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DHEMAJI
|
AS-11-001-007-012/37
(Moridhal)
|
0411001000NRG24301220230456407
|
30/12/2023
|
Sukha Hatimuria
|
0411001WL035233
|
Sukha Hatimuria
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347192
|
|
SUKHA HATIMURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHEMAJI
|
AS-11-001-007-013/211
(Moridhal)
|
0411001000NRG24301220230456350
|
30/12/2023
|
Rumi Gogoi
|
0411001WL035230
|
Rumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347215
|
|
RUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHEMAJI
|
AS-11-001-007-015/112
(Moridhal)
|
0411001000NRG24301220230456409
|
30/12/2023
|
Smti Junali Gogoi
|
0411001WL035233
|
Smti Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347186
|
|
Jonali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DHEMAJI
|
AS-11-001-007-021/33
(Moridhal)
|
0411001000NRG24301220230456467
|
30/12/2023
|
Chayanika Dutta
|
0411001WL035235
|
Chayanika Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347185
|
|
CHAYANIKA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHEMAJI
|
AS-11-001-007-021/87
(Moridhal)
|
0411001000NRG24301220230456412
|
30/12/2023
|
Dhanya Charingia
|
0411001WL035233
|
Dhanya Charingia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347224
|
|
DHANYA CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
DHEMAJI
|
AS-11-001-007-021/87
(Moridhal)
|
0411001000NRG24301220230456414
|
30/12/2023
|
Jadumoni Charingia
|
0411001WL035233
|
Jadumoni Charingia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347188
|
|
JADUMONI CHARINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHEMAJI
|
AS-11-001-007-021/87
(Moridhal)
|
0411001000NRG24301220230456413
|
30/12/2023
|
Kamal Charingia
|
0411001WL035233
|
Kamal Charingia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347238
|
|
Kamal Charingia
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DHEMAJI
|
AS-11-001-007-022/141
(Moridhal)
|
0411001000NRG24301220230456468
|
30/12/2023
|
Gitanjali Konwar
|
0411001WL035235
|
Gitanjali Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347218
|
|
Gitanjali Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DHEMAJI
|
AS-11-001-007-022/161
(Moridhal)
|
0411001000NRG24301220230456471
|
30/12/2023
|
Ruprekha Bora
|
0411001WL035235
|
Ruprekha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347213
|
|
RUPREKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112574
|
112574
|
|
|
|
|
|
|
|
|
84
|
DHEMAJI
|
AS-11-001-006-009/223
(Aradhal)
|
0411001000NRG24301220230456325
|
30/12/2023
|
Lili Kachari Sonowal
|
0411001WL035228
|
Lili Kachari Sonowal
|
00089
|
CBIN0284166
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347097
|
|
LILI KACHARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHEMAJI
|
AS-11-001-007-001/282
(Moridhal)
|
0411001000NRG24301220230456498
|
30/12/2023
|
Lija Bora
|
0411001WL035238
|
Lija Bora
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347127
|
|
Mrs. LIJA BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHEMAJI
|
AS-11-001-007-008/190
(Moridhal)
|
0411001000NRG24301220230456331
|
30/12/2023
|
Binumai Gogoi
|
0411001WL035230
|
Binumai Gogoi
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347205
|
|
BINUMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHEMAJI
|
AS-11-001-007-008/69
(Moridhal)
|
0411001000NRG24301220230456377
|
30/12/2023
|
Rabin Dutta
|
0411001WL035232
|
Rabin Dutta
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347096
|
|
Mr. RABIN DUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
88
|
DHEMAJI
|
AS-11-001-007-008/215
(Moridhal)
|
0411001000NRG24301220230456393
|
30/12/2023
|
Pinku Gogoi
|
0411001WL035233
|
Pinku Gogoi
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347152
|
|
PINKU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHEMAJI
|
AS-11-001-007-008/218
(Moridhal)
|
0411001000NRG24301220230456395
|
30/12/2023
|
Dharmendra Konwar
|
0411001WL035233
|
Dharmendra Konwar
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347153
|
|
DHAMENDRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
90
|
DHEMAJI
|
AS-11-001-004-010/1
(Jiadhal)
|
0411001000NRG24301220230456727
|
30/12/2023
|
Padumi Kakati
|
0411001WL035260
|
Padumi Kakati
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347206
|
|
PADUMI KAKATI
|
UCO BANK(607066)
|
|
91
|
DHEMAJI
|
AS-11-001-004-010/50
(Jiadhal)
|
0411001000NRG24301220230456746
|
30/12/2023
|
Amiti Doloi Lalung
|
0411001WL035261
|
Amiti Doloi Lalung
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347086
|
|
AMITI DALAY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHEMAJI
|
AS-11-001-006-007/117
(Aradhal)
|
0411001000NRG24301220230456320
|
30/12/2023
|
Golapi Bargohain
|
0411001WL035227
|
Golapi Bargohain
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347207
|
|
GULAPI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHEMAJI
|
AS-11-001-006-007/573
(Aradhal)
|
0411001000NRG24301220230456329
|
30/12/2023
|
MRS PARISHMITA BORGOHAIN
|
0411001WL035229
|
MRS PARISHMITA BORGOHAIN
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347088
|
|
PARISHMITA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHEMAJI
|
AS-11-001-006-009/582
(Aradhal)
|
0411001000NRG24301220230456312
|
30/12/2023
|
LOKNATH SONOWAL
|
0411001WL035226
|
LOKNATH SONOWAL
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347087
|
|
LOKNATH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHEMAJI
|
AS-11-001-007-008/189
(Moridhal)
|
0411001000NRG24301220230456366
|
30/12/2023
|
Bishwajit Borgohain
|
0411001WL035232
|
Bishwajit Borgohain
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347085
|
|
BISHWAJIT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHEMAJI
|
AS-11-001-007-008/252
(Moridhal)
|
0411001000NRG24301220230456399
|
30/12/2023
|
Manuj Kumar Dutta
|
0411001WL035233
|
Manuj Kumar Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347208
|
|
MANOJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
97
|
DHEMAJI
|
AS-11-001-004-010/13
(Jiadhal)
|
0411001000NRG24301220230456739
|
30/12/2023
|
Sri Rebot Borah
|
0411001WL035261
|
Sri Rebot Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347104
|
|
REBAT CH. BORAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
98
|
DHEMAJI
|
AS-11-001-004-010/15
(Jiadhal)
|
0411001000NRG24301220230456740
|
30/12/2023
|
Sri Dimbeswar Borah
|
0411001WL035261
|
Sri Dimbeswar Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347123
|
|
DIMBESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-004-010/173
(Jiadhal)
|
0411001000NRG24301220230456743
|
30/12/2023
|
Smt. Runimai Pator
|
0411001WL035261
|
Smt. Runimai Pator
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347105
|
|
RUNIMAI PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHEMAJI
|
AS-11-001-004-010/50
(Jiadhal)
|
0411001000NRG24301220230456747
|
30/12/2023
|
Muhidhar Doloi
|
0411001WL035261
|
Muhidhar Doloi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347098
|
|
MUHIDHAR DALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-004-010/6
(Jiadhal)
|
0411001000NRG24301220230456733
|
30/12/2023
|
Junmoni Lalung
|
0411001WL035260
|
Junmoni Lalung
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347130
|
|
JUNMONI LALUNG KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHEMAJI
|
AS-11-001-006-005/902
(Aradhal)
|
0411001000NRG24301220230456316
|
30/12/2023
|
SANJOY DEBNATH
|
0411001WL035227
|
SANJOY DEBNATH
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899347202
|
|
SANJAY DEBNATH
|
CANARA BANK(508532)
|
|
103
|
DHEMAJI
|
AS-11-001-006-006/158
(Aradhal)
|
0411001000NRG24301220230456322
|
30/12/2023
|
Biren Gogoi
|
0411001WL035228
|
Biren Gogoi
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347139
|
|
BIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-006-006/159
(Aradhal)
|
0411001000NRG24301220230456323
|
30/12/2023
|
PRANAB GOHAIN
|
0411001WL035228
|
PRANAB GOHAIN
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347198
|
|
MR PRANAB GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHEMAJI
|
AS-11-001-006-007/326
(Aradhal)
|
0411001000NRG24301220230456324
|
30/12/2023
|
Dharmajyoti Borgohain
|
0411001WL035228
|
Dharmajyoti Borgohain
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347201
|
|
DHAMAJYOTI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHEMAJI
|
AS-11-001-006-009/583
(Aradhal)
|
0411001000NRG24301220230456321
|
30/12/2023
|
Mr. ARUP SONOWAL
|
0411001WL035227
|
Mr. ARUP SONOWAL
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899347141
|
|
ARUP SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHEMAJI
|
AS-11-001-006-009/585
(Aradhal)
|
0411001000NRG24301220230456313
|
30/12/2023
|
PARISHMITA CHUTIA SONOWAL
|
0411001WL035226
|
PARISHMITA CHUTIA SONOWAL
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347149
|
|
PARISMITA CHUTIYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHEMAJI
|
AS-11-001-006-010/608
(Aradhal)
|
0411001000NRG24301220230456327
|
30/12/2023
|
Ratan Basumatary
|
0411001WL035228
|
Ratan Basumatary
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899347103
|
|
MR RATAN BOSUMATARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHEMAJI
|
AS-11-001-007-001/205
(Moridhal)
|
0411001000NRG24301220230456425
|
30/12/2023
|
Sri Prabhat Gogoi
|
0411001WL035235
|
Sri Prabhat Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347093
|
|
PRABHAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHEMAJI
|
AS-11-001-007-001/233
(Moridhal)
|
0411001000NRG24301220230456384
|
30/12/2023
|
Smti Meghali Arandhara
|
0411001WL035233
|
Smti Meghali Arandhara
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347137
|
|
MISS MEGHALI ARANDHARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHEMAJI
|
AS-11-001-007-001/282
(Moridhal)
|
0411001000NRG24301220230456499
|
30/12/2023
|
Arun Bora
|
0411001WL035238
|
Arun Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347111
|
|
ARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHEMAJI
|
AS-11-001-007-001/34
(Moridhal)
|
0411001000NRG24301220230456436
|
30/12/2023
|
Dandeswar Gogoi
|
0411001WL035235
|
Dandeswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347204
|
|
DANDESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHEMAJI
|
AS-11-001-007-001/34
(Moridhal)
|
0411001000NRG24301220230456435
|
30/12/2023
|
Pradip Gogoi
|
0411001WL035235
|
Pradip Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347099
|
|
MR PRADIP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHEMAJI
|
AS-11-001-007-001/365
(Moridhal)
|
0411001000NRG24301220230456385
|
30/12/2023
|
Suren Gogoi
|
0411001WL035233
|
Suren Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347110
|
|
SUREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHEMAJI
|
AS-11-001-007-001/384
(Moridhal)
|
0411001000NRG24301220230456500
|
30/12/2023
|
Maheswar Konwar
|
0411001WL035238
|
Maheswar Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347203
|
|
MOHESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHEMAJI
|
AS-11-001-007-001/40
(Moridhal)
|
0411001000NRG24301220230456440
|
30/12/2023
|
Pulen Gogoi
|
0411001WL035235
|
Pulen Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347090
|
|
PULEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-007-001/40
(Moridhal)
|
0411001000NRG24301220230456439
|
30/12/2023
|
Sri Mridula Gogoi
|
0411001WL035235
|
Sri Mridula Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347128
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHEMAJI
|
AS-11-001-007-002/119
(Moridhal)
|
0411001000NRG24301220230456445
|
30/12/2023
|
Padmini Gogoi
|
0411001WL035235
|
Padmini Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347121
|
|
MRS PADMINI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHEMAJI
|
AS-11-001-007-002/121
(Moridhal)
|
0411001000NRG24301220230456447
|
30/12/2023
|
Smt. Dipamoni Saikia
|
0411001WL035235
|
Smt. Dipamoni Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347120
|
|
MRS DIPAMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHEMAJI
|
AS-11-001-007-002/25
(Moridhal)
|
0411001000NRG24301220230456451
|
30/12/2023
|
Putu Gogoi
|
0411001WL035235
|
Putu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347200
|
|
PUTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHEMAJI
|
AS-11-001-007-002/284
(Moridhal)
|
0411001000NRG24301220230456453
|
30/12/2023
|
Dhurba Gogoi
|
0411001WL035235
|
Dhurba Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347145
|
|
MR DHURBA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHEMAJI
|
AS-11-001-007-002/284
(Moridhal)
|
0411001000NRG24301220230456455
|
30/12/2023
|
Mamani Gogoi
|
0411001WL035235
|
Mamani Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347150
|
|
MRS MAMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHEMAJI
|
AS-11-001-007-002/284
(Moridhal)
|
0411001000NRG24301220230456454
|
30/12/2023
|
Prafulla Gogoi
|
0411001WL035235
|
Prafulla Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347113
|
|
PRAFULLA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHEMAJI
|
AS-11-001-007-002/292
(Moridhal)
|
0411001000NRG24301220230456504
|
30/12/2023
|
Gitali Borah
|
0411001WL035238
|
Gitali Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347147
|
|
MRS GITALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG24301220230456456
|
30/12/2023
|
Phanidhar Phukan
|
0411001WL035235
|
Phanidhar Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347132
|
|
PHANIDHAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHEMAJI
|
AS-11-001-007-002/35
(Moridhal)
|
0411001000NRG24301220230456461
|
30/12/2023
|
Bipul Chutia
|
0411001WL035235
|
Bipul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347117
|
|
BIPUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHEMAJI
|
AS-11-001-007-002/35
(Moridhal)
|
0411001000NRG24301220230456462
|
30/12/2023
|
Pratima Chutia
|
0411001WL035235
|
Pratima Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347116
|
|
PRATIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG24301220230456464
|
30/12/2023
|
Smt. Ranu Khanikar
|
0411001WL035235
|
Smt. Ranu Khanikar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347119
|
|
MR RANU KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHEMAJI
|
AS-11-001-007-002/93
(Moridhal)
|
0411001000NRG24301220230456388
|
30/12/2023
|
Smt. Pinki Arandhara
|
0411001WL035233
|
Smt. Pinki Arandhara
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347106
|
|
PINKI ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHEMAJI
|
AS-11-001-007-002/93
(Moridhal)
|
0411001000NRG24301220230456387
|
30/12/2023
|
Sri Kula Arandhara
|
0411001WL035233
|
Sri Kula Arandhara
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347112
|
|
KULA ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHEMAJI
|
AS-11-001-007-004/122
(Moridhal)
|
0411001000NRG24301220230456512
|
30/12/2023
|
Rekhashree Chetia Dutta
|
0411001WL035238
|
Rekhashree Chetia Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347136
|
|
REKHASHRI CHETIA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
DHEMAJI
|
AS-11-001-007-004/126
(Moridhal)
|
0411001000NRG24301220230456514
|
30/12/2023
|
Gopal Dutta
|
0411001WL035238
|
Gopal Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347094
|
|
GOPAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHEMAJI
|
AS-11-001-007-004/132
(Moridhal)
|
0411001000NRG24301220230456517
|
30/12/2023
|
Junamoni Chiring
|
0411001WL035238
|
Junamoni Chiring
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347101
|
|
JUNAMANI CHIRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
DHEMAJI
|
AS-11-001-007-004/229
(Moridhal)
|
0411001000NRG24301220230456525
|
30/12/2023
|
Sima Gogoi
|
0411001WL035238
|
Sima Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347125
|
|
MRS SIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHEMAJI
|
AS-11-001-007-005/306
(Moridhal)
|
0411001000NRG24301220230456361
|
30/12/2023
|
SMT GITANJALI CHANGMAI
|
0411001WL035232
|
SMT GITANJALI CHANGMAI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347118
|
|
GITANJALI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
DHEMAJI
|
AS-11-001-007-005/92
(Moridhal)
|
0411001000NRG24301220230456363
|
30/12/2023
|
Kanak Gogoi
|
0411001WL035232
|
Kanak Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347114
|
|
MR KANAK GOGOI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHEMAJI
|
AS-11-001-007-008/101
(Moridhal)
|
0411001000NRG24301220230456330
|
30/12/2023
|
Tulya Gogoi
|
0411001WL035230
|
Tulya Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347122
|
|
TULYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
DHEMAJI
|
AS-11-001-007-008/11
(Moridhal)
|
0411001000NRG24301220230456390
|
30/12/2023
|
Madhurjya Bor Gohain
|
0411001WL035233
|
Madhurjya Bor Gohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347140
|
|
MADHURJYA BOR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHEMAJI
|
AS-11-001-007-008/189
(Moridhal)
|
0411001000NRG24301220230456367
|
30/12/2023
|
Sumpi Chutia
|
0411001WL035232
|
Sumpi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347138
|
|
SUMPI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHEMAJI
|
AS-11-001-007-008/214
(Moridhal)
|
0411001000NRG24301220230456391
|
30/12/2023
|
Dandidhar Chutia
|
0411001WL035233
|
Dandidhar Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347092
|
|
DANDIDHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHEMAJI
|
AS-11-001-007-008/217
(Moridhal)
|
0411001000NRG24301220230456369
|
30/12/2023
|
Girish Maut
|
0411001WL035232
|
Girish Maut
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347129
|
|
GIRISH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHEMAJI
|
AS-11-001-007-008/220
(Moridhal)
|
0411001000NRG24301220230456397
|
30/12/2023
|
Dipika Chutia
|
0411001WL035233
|
Dipika Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347146
|
|
DIPIKA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
DHEMAJI
|
AS-11-001-007-008/221
(Moridhal)
|
0411001000NRG24301220230456398
|
30/12/2023
|
Madhabi Baruah Basumatary
|
0411001WL035233
|
Madhabi Baruah Basumatary
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347144
|
|
MADHABI BARUA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHEMAJI
|
AS-11-001-007-008/253
(Moridhal)
|
0411001000NRG24301220230456400
|
30/12/2023
|
Krishna Gogoi
|
0411001WL035233
|
Krishna Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347143
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHEMAJI
|
AS-11-001-007-008/61
(Moridhal)
|
0411001000NRG24301220230456402
|
30/12/2023
|
Dinanath Gogoi
|
0411001WL035233
|
Dinanath Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347109
|
|
DINANATH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHEMAJI
|
AS-11-001-007-009/122
(Moridhal)
|
0411001000NRG24301220230456541
|
30/12/2023
|
Bina Chetia
|
0411001WL035238
|
Bina Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347102
|
|
MRS BINA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHEMAJI
|
AS-11-001-007-009/135
(Moridhal)
|
0411001000NRG24301220230456542
|
30/12/2023
|
Krishna Mech
|
0411001WL035238
|
Krishna Mech
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347131
|
|
KRISHNA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
DHEMAJI
|
AS-11-001-007-009/207
(Moridhal)
|
0411001000NRG24301220230456380
|
30/12/2023
|
Smti Nitumoni Gogoi
|
0411001WL035232
|
Smti Nitumoni Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347108
|
|
NITUMONI GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
DHEMAJI
|
AS-11-001-007-009/208
(Moridhal)
|
0411001000NRG24301220230456383
|
30/12/2023
|
Sri Maimon Gogoi
|
0411001WL035232
|
Sri Maimon Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347107
|
|
MAIMON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHEMAJI
|
AS-11-001-007-009/288
(Moridhal)
|
0411001000NRG24301220230456335
|
30/12/2023
|
Akani Gogoi
|
0411001WL035230
|
Akani Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347133
|
|
AKANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHEMAJI
|
AS-11-001-007-009/337
(Moridhal)
|
0411001000NRG24301220230456544
|
30/12/2023
|
Smti Mitali Konwar Chutia
|
0411001WL035238
|
Smti Mitali Konwar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347091
|
|
MITALI KONWAR CHUTIA
|
IDBI BANK(607095)
|
|
152
|
DHEMAJI
|
AS-11-001-007-009/377
(Moridhal)
|
0411001000NRG24301220230456547
|
30/12/2023
|
Debajani Chetia
|
0411001WL035238
|
Debajani Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347124
|
|
DEBAJANI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
DHEMAJI
|
AS-11-001-007-009/390
(Moridhal)
|
0411001000NRG24301220230456345
|
30/12/2023
|
Ruma Gogoi
|
0411001WL035230
|
Ruma Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347134
|
|
RUMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHEMAJI
|
AS-11-001-007-009/59
(Moridhal)
|
0411001000NRG24301220230456347
|
30/12/2023
|
Bulanti Gogoi
|
0411001WL035230
|
Bulanti Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347100
|
|
BULANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
DHEMAJI
|
AS-11-001-007-009/60
(Moridhal)
|
0411001000NRG24301220230456349
|
30/12/2023
|
Mainu Saikia Gogoi
|
0411001WL035230
|
Mainu Saikia Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347135
|
|
MAINU SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
DHEMAJI
|
AS-11-001-007-012/138
(Moridhal)
|
0411001000NRG24301220230456406
|
30/12/2023
|
Mrs. Rumi Gogoi
|
0411001WL035233
|
Mrs. Rumi Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347148
|
|
MRS RUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHEMAJI
|
AS-11-001-007-015/112
(Moridhal)
|
0411001000NRG24301220230456408
|
30/12/2023
|
Sri Gobin Gogoi
|
0411001WL035233
|
Sri Gobin Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347126
|
|
GOBIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHEMAJI
|
AS-11-001-007-015/27
(Moridhal)
|
0411001000NRG24301220230456410
|
30/12/2023
|
Pankaj Chetia
|
0411001WL035233
|
Pankaj Chetia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899347095
|
|
MR PANKAJ CHETIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHEMAJI
|
AS-11-001-007-021/33
(Moridhal)
|
0411001000NRG24301220230456466
|
30/12/2023
|
Pulen Dutta
|
0411001WL035235
|
Pulen Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347142
|
|
PULEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHEMAJI
|
AS-11-001-007-022/141
(Moridhal)
|
0411001000NRG24301220230456469
|
30/12/2023
|
Pradip Konwar
|
0411001WL035235
|
Pradip Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347199
|
|
Pradip Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DHEMAJI
|
AS-11-001-007-022/161
(Moridhal)
|
0411001000NRG24301220230456470
|
30/12/2023
|
Rana Borah
|
0411001WL035235
|
Rana Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347115
|
|
RANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
162
|
DHEMAJI
|
AS-11-001-006-007/572
(Aradhal)
|
0411001000NRG24301220230456328
|
30/12/2023
|
MOMI GOGOI RAJKHOWA
|
0411001WL035229
|
MOMI GOGOI RAJKHOWA
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899347151
|
|
MOMI GOGOI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
163
|
DHEMAJI
|
AS-11-001-004-010/9
(Jiadhal)
|
0411001000NRG24301220230456738
|
30/12/2023
|
Bahagi Munda Lalung
|
0411001WL035260
|
Bahagi Munda Lalung
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347089
|
|
BAHAGI MUNDA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
164
|
DHEMAJI
|
AS-11-001-006-006/149
(Aradhal)
|
0411001000NRG24301220230456317
|
30/12/2023
|
SRI RAMESH DEORI
|
0411001WL035227
|
SRI RAMESH DEORI
|
00612
|
HDFC0CACABL
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347154
|
|
RAMESH DEORI.
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
165
|
DHEMAJI
|
AS-11-001-006-012/91
(Aradhal)
|
0411001000NRG24301220230456315
|
30/12/2023
|
MR DURESWAR SONOWAL
|
0411001WL035226
|
MR DURESWAR SONOWAL
|
00612
|
HDFC0CACABL
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899347155
|
|
DURESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
166
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG24301220230456448
|
30/12/2023
|
Nira Chutia
|
0411001WL035235
|
Nira Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899347084
|
|
NIRAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210868
|
210868
|
|
|
|
|
|
|
|