|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEMAJI
|
AS-11-001-002-001/568
(Uttar Dhemaji)
|
0411001000NRG24240120240466149
|
24/01/2024
|
Bolanati Mili
|
0411001WL036239
|
Bolanati Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143254995
|
|
BILANTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-004-017/32
(Jiadhal)
|
0411001000NRG24240120240466028
|
24/01/2024
|
Sri Lalit Doley
|
0411001WL036231
|
Sri Lalit Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255008
|
|
LALIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-006-006/166
(Aradhal)
|
0411001000NRG24240120240466069
|
24/01/2024
|
Rita Gogoi
|
0411001WL036235
|
Rita Gogoi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143254996
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-006-012/52
(Aradhal)
|
0411001000NRG24240120240466039
|
24/01/2024
|
PUTU SAIKIA SONOWAL
|
0411001WL036232
|
PUTU SAIKIA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143254993
|
|
PUTU SAIKIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-006-012/44
(Aradhal)
|
0411001000NRG24240120240466038
|
24/01/2024
|
Smt. Rupali Sonowal
|
0411001WL036232
|
Smt. Rupali Sonowal
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143254994
|
|
RUPALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-002-006/358
(Uttar Dhemaji)
|
0411001000NRG24240120240466160
|
24/01/2024
|
Himadri Borah
|
0411001WL036240
|
Himadri Borah
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255007
|
|
HIMADRI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-006-007/66
(Aradhal)
|
0411001000NRG24240120240466043
|
24/01/2024
|
DEEP GOGOI
|
0411001WL036233
|
DEEP GOGOI
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255049
|
|
Mr. Deep Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-002-001/261
(Uttar Dhemaji)
|
0411001000NRG24240120240466148
|
24/01/2024
|
Barafukan Taye
|
0411001WL036239
|
Barafukan Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255020
|
|
BARAFUKAN TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHEMAJI
|
AS-11-001-002-001/568
(Uttar Dhemaji)
|
0411001000NRG24240120240466150
|
24/01/2024
|
Damayanti Mili
|
0411001WL036239
|
Damayanti Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255030
|
|
DAMAYANTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHEMAJI
|
AS-11-001-002-001/909
(Uttar Dhemaji)
|
0411001000NRG24240120240466141
|
24/01/2024
|
Puspa Taye
|
0411001WL036238
|
Puspa Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255012
|
|
PUSPA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-002-001/909
(Uttar Dhemaji)
|
0411001000NRG24240120240466140
|
24/01/2024
|
Taradai Taye
|
0411001WL036238
|
Taradai Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255009
|
|
TARADAY TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHEMAJI
|
AS-11-001-002-006/130
(Uttar Dhemaji)
|
0411001000NRG24240120240466142
|
24/01/2024
|
Biju Saikia
|
0411001WL036238
|
Biju Saikia
|
00354
|
PUNB0074920
|
3142
|
3142
|
Processed
|
25/03/2024
|
|
2143255011
|
|
BIJUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHEMAJI
|
AS-11-001-002-006/358
(Uttar Dhemaji)
|
0411001000NRG24240120240466161
|
24/01/2024
|
Lalit Borah
|
0411001WL036240
|
Lalit Borah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255000
|
|
LALIT BARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-002-006/359
(Uttar Dhemaji)
|
0411001000NRG24240120240466143
|
24/01/2024
|
Ritumoni Saikia
|
0411001WL036238
|
Ritumoni Saikia
|
00354
|
PUNB0074920
|
3142
|
3142
|
Processed
|
25/03/2024
|
|
2143255024
|
|
RITUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-002-006/359
(Uttar Dhemaji)
|
0411001000NRG24240120240466144
|
24/01/2024
|
Robin Saikia
|
0411001WL036238
|
Robin Saikia
|
00354
|
PUNB0074920
|
3142
|
3142
|
Processed
|
25/03/2024
|
|
2143254999
|
|
ROBIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-002-007/555
(Uttar Dhemaji)
|
0411001000NRG24240120240466153
|
24/01/2024
|
Mina Baruah
|
0411001WL036239
|
Mina Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255017
|
|
MINA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHEMAJI
|
AS-11-001-002-007/555
(Uttar Dhemaji)
|
0411001000NRG24240120240466152
|
24/01/2024
|
Tileswari Baruah
|
0411001WL036239
|
Tileswari Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255025
|
|
TILESWARI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHEMAJI
|
AS-11-001-002-008/431
(Uttar Dhemaji)
|
0411001000NRG24240120240466154
|
24/01/2024
|
Manu Mili
|
0411001WL036239
|
Manu Mili
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143255019
|
|
MONU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-002-008/435
(Uttar Dhemaji)
|
0411001000NRG24240120240466145
|
24/01/2024
|
Chitrawati Mili
|
0411001WL036238
|
Chitrawati Mili
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143255003
|
|
CHITRABATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHEMAJI
|
AS-11-001-002-008/439
(Uttar Dhemaji)
|
0411001000NRG24240120240466146
|
24/01/2024
|
Dimbeswar Mili
|
0411001WL036238
|
Dimbeswar Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255018
|
|
DIMBESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHEMAJI
|
AS-11-001-002-009/107
(Uttar Dhemaji)
|
0411001000NRG24240120240466155
|
24/01/2024
|
Uddiram Mili
|
0411001WL036239
|
Uddiram Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255010
|
|
UDDIRAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHEMAJI
|
AS-11-001-002-011/330
(Uttar Dhemaji)
|
0411001000NRG24240120240466164
|
24/01/2024
|
Anada Borah
|
0411001WL036240
|
Anada Borah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255021
|
|
ANADA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHEMAJI
|
AS-11-001-002-011/330
(Uttar Dhemaji)
|
0411001000NRG24240120240466163
|
24/01/2024
|
Bipul Borah
|
0411001WL036240
|
Bipul Borah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255031
|
|
BIPUL BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHEMAJI
|
AS-11-001-002-011/330
(Uttar Dhemaji)
|
0411001000NRG24240120240466162
|
24/01/2024
|
Suren Bora
|
0411001WL036240
|
Suren Bora
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255034
|
|
SUREN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHEMAJI
|
AS-11-001-002-011/332
(Uttar Dhemaji)
|
0411001000NRG24240120240466165
|
24/01/2024
|
Phulamai Kalita
|
0411001WL036240
|
Phulamai Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255027
|
|
PHULAMAI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHEMAJI
|
AS-11-001-002-012/455
(Uttar Dhemaji)
|
0411001000NRG24240120240466166
|
24/01/2024
|
Jadav Kalita
|
0411001WL036240
|
Jadav Kalita
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255002
|
|
JADAV KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-002-012/455
(Uttar Dhemaji)
|
0411001000NRG24240120240466167
|
24/01/2024
|
Purabi Kalita
|
0411001WL036240
|
Purabi Kalita
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255001
|
|
PURABI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHEMAJI
|
AS-11-001-002-012/455
(Uttar Dhemaji)
|
0411001000NRG24240120240466168
|
24/01/2024
|
Trishna kalita
|
0411001WL036240
|
Trishna kalita
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255028
|
|
TRISHNA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHEMAJI
|
AS-11-001-002-012/646
(Uttar Dhemaji)
|
0411001000NRG24240120240466169
|
24/01/2024
|
Putu Sonari
|
0411001WL036240
|
Putu Sonari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255013
|
|
PUTU SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHEMAJI
|
AS-11-001-002-014/37
(Uttar Dhemaji)
|
0411001000NRG24240120240466157
|
24/01/2024
|
Ala Basumatari
|
0411001WL036239
|
Ala Basumatari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255014
|
|
ALA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHEMAJI
|
AS-11-001-002-014/37
(Uttar Dhemaji)
|
0411001000NRG24240120240466158
|
24/01/2024
|
Rani Basumatari
|
0411001WL036239
|
Rani Basumatari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255016
|
|
RANI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHEMAJI
|
AS-11-001-002-014/37
(Uttar Dhemaji)
|
0411001000NRG24240120240466159
|
24/01/2024
|
Ranjita Basumatari
|
0411001WL036239
|
Ranjita Basumatari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255015
|
|
RANJITA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHEMAJI
|
AS-11-001-006-005/285
(Aradhal)
|
0411001000NRG24240120240466040
|
24/01/2024
|
Bharat Gogoi
|
0411001WL036233
|
Bharat Gogoi
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143255035
|
|
BHARAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHEMAJI
|
AS-11-001-006-005/908
(Aradhal)
|
0411001000NRG24240120240466074
|
24/01/2024
|
KANDAV MUCHAHARY BORO
|
0411001WL036236
|
KANDAV MUCHAHARY BORO
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255023
|
|
KANDAV MUCHAHARY BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHEMAJI
|
AS-11-001-006-006/139
(Aradhal)
|
0411001000NRG24240120240466029
|
24/01/2024
|
KAMAL GOGOI
|
0411001WL036231
|
KAMAL GOGOI
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143255022
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHEMAJI
|
AS-11-001-006-006/50
(Aradhal)
|
0411001000NRG24240120240466071
|
24/01/2024
|
MR PORAGJYOTI GOGOI
|
0411001WL036235
|
MR PORAGJYOTI GOGOI
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255032
|
|
PORAGJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHEMAJI
|
AS-11-001-006-007/349
(Aradhal)
|
0411001000NRG24240120240466042
|
24/01/2024
|
Ajit Baruah
|
0411001WL036233
|
Ajit Baruah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255033
|
|
AJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHEMAJI
|
AS-11-001-006-007/67
(Aradhal)
|
0411001000NRG24240120240466037
|
24/01/2024
|
HAREN GOGOI
|
0411001WL036232
|
HAREN GOGOI
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255026
|
|
HAREN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHEMAJI
|
AS-11-001-006-009/497
(Aradhal)
|
0411001000NRG24240120240466033
|
24/01/2024
|
Jinamoni Sonowal
|
0411001WL036231
|
Jinamoni Sonowal
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143255004
|
|
JINAMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHEMAJI
|
AS-11-001-012-003/10
(Lakhi Pathar)
|
0411001000NRG24240120240465955
|
24/01/2024
|
Lalit Gohain
|
0411001WL036228
|
Lalit Gohain
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143255036
|
|
LALIT GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHEMAJI
|
AS-11-001-012-003/10
(Lakhi Pathar)
|
0411001000NRG24240120240465954
|
24/01/2024
|
Monika Gohain
|
0411001WL036228
|
Monika Gohain
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143255029
|
|
MONIKA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90822
|
90822
|
|
|
|
|
|
|
|
|
42
|
DHEMAJI
|
AS-11-001-002-001/568
(Uttar Dhemaji)
|
0411001000NRG24240120240466151
|
24/01/2024
|
Dipali Mili
|
0411001WL036239
|
Dipali Mili
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255037
|
|
DIPALI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHEMAJI
|
AS-11-001-002-008/573
(Uttar Dhemaji)
|
0411001000NRG24240120240466147
|
24/01/2024
|
Jyushna taye
|
0411001WL036238
|
Jyushna taye
|
00415
|
SBIN0001426
|
3142
|
3142
|
Processed
|
25/03/2024
|
|
2143255046
|
|
JYOTSHNA PATIR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHEMAJI
|
AS-11-001-002-009/107
(Uttar Dhemaji)
|
0411001000NRG24240120240466156
|
24/01/2024
|
Irawati Mili
|
0411001WL036239
|
Irawati Mili
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143255038
|
|
HIRAWATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHEMAJI
|
AS-11-001-004-004/110
(Jiadhal)
|
0411001000NRG24240120240466073
|
24/01/2024
|
Babul Barman
|
0411001WL036236
|
Babul Barman
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143254998
|
|
BABUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHEMAJI
|
AS-11-001-006-006/110
(Aradhal)
|
0411001000NRG24240120240466068
|
24/01/2024
|
Bimala Gohain
|
0411001WL036235
|
Bimala Gohain
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255041
|
|
BIMALA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-006-006/182
(Aradhal)
|
0411001000NRG24240120240466070
|
24/01/2024
|
Moheswar Gohain
|
0411001WL036235
|
Moheswar Gohain
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255048
|
|
MR MOHESWAR GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHEMAJI
|
AS-11-001-006-006/278
(Aradhal)
|
0411001000NRG24240120240466030
|
24/01/2024
|
PABITRA GOGOI
|
0411001WL036231
|
PABITRA GOGOI
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255039
|
|
MR PABITRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHEMAJI
|
AS-11-001-006-006/348
(Aradhal)
|
0411001000NRG24240120240466035
|
24/01/2024
|
Deba kumar Gogoi
|
0411001WL036232
|
Deba kumar Gogoi
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143254997
|
|
DEBAKUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHEMAJI
|
AS-11-001-006-006/5
(Aradhal)
|
0411001000NRG24240120240466031
|
24/01/2024
|
Kamaleswar Gogoi
|
0411001WL036231
|
Kamaleswar Gogoi
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255044
|
|
KAMALESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHEMAJI
|
AS-11-001-006-006/568
(Aradhal)
|
0411001000NRG24240120240466041
|
24/01/2024
|
Rashmi Khaklari Borah
|
0411001WL036233
|
Rashmi Khaklari Borah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255042
|
|
RASHMI KHAKHALRI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHEMAJI
|
AS-11-001-006-006/673
(Aradhal)
|
0411001000NRG24240120240466072
|
24/01/2024
|
Sonamoni Baruah
|
0411001WL036235
|
Sonamoni Baruah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255043
|
|
SONAMONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHEMAJI
|
AS-11-001-006-009/480
(Aradhal)
|
0411001000NRG24240120240466044
|
24/01/2024
|
Sri Babul Bhawel
|
0411001WL036233
|
Sri Babul Bhawel
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255047
|
|
BABUL BHAWEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHEMAJI
|
AS-11-001-006-009/507
(Aradhal)
|
0411001000NRG24240120240466045
|
24/01/2024
|
Paban Bhawal
|
0411001WL036233
|
Paban Bhawal
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255040
|
|
PABAN KUMAR BHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35034
|
35034
|
|
|
|
|
|
|
|
|
55
|
DHEMAJI
|
AS-11-001-012-009/218
(Lakhi Pathar)
|
0411001000NRG24240120240465956
|
24/01/2024
|
Pratima Panging
|
0411001WL036228
|
Pratima Panging
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143255045
|
|
PRATIMA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
56
|
DHEMAJI
|
AS-11-001-006-007/19
(Aradhal)
|
0411001000NRG24240120240466032
|
24/01/2024
|
Jiten Boruah
|
0411001WL036231
|
Jiten Boruah
|
00612
|
HDFC0CACABL
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143254992
|
|
JITEN BORUAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
57
|
DHEMAJI
|
AS-11-001-006-005/907
(Aradhal)
|
0411001000NRG24240120240466034
|
24/01/2024
|
Paparee Hajong
|
0411001WL036232
|
Paparee Hajong
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255005
|
|
PAPAREE HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-006-006/60
(Aradhal)
|
0411001000NRG24240120240466036
|
24/01/2024
|
NIBADA GOHAIN
|
0411001WL036232
|
NIBADA GOHAIN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143255006
|
|
NIBADA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154892
|
154892
|
|
|
|
|
|
|
|