|
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-11-001-004-009/194
(Jiadhal)
|
0411001000NRG24161220230440248
|
16/12/2023
|
Sri Pradip Doley
|
0411001WL033862
|
Sri Pradip Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379866
|
|
Sri Pradip Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-004-009/50
(Jiadhal)
|
0411001000NRG24161220230440252
|
16/12/2023
|
Sri Dhanesh Lagachu
|
0411001WL033863
|
Sri Dhanesh Lagachu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379867
|
|
DHANESH LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-004-013/42
(Jiadhal)
|
0411001000NRG24151220230440004
|
16/12/2023
|
Sri Babudhar Sonowal
|
0411001WL033843
|
Sri Babudhar Sonowal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379865
|
|
BABUDHAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-010-002/123
(Chamarajan)
|
0411001000NRG24151220230440037
|
16/12/2023
|
Putu Changmai
|
0411001WL033846
|
Putu Changmai
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379863
|
|
PUTU CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-010-002/123
(Chamarajan)
|
0411001000NRG24151220230440036
|
16/12/2023
|
Sri Dilip Changmai.
|
0411001WL033846
|
Sri Dilip Changmai.
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379862
|
|
DILIP CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-010-002/87
(Chamarajan)
|
0411001000NRG24151220230440041
|
16/12/2023
|
Jatin Chutia
|
0411001WL033846
|
Jatin Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379891
|
|
JATIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-010-003/59
(Chamarajan)
|
0411001000NRG24151220230440044
|
16/12/2023
|
Smti. Dipali Chutia
|
0411001WL033846
|
Smti. Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379885
|
|
DIPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-010-003/82
(Chamarajan)
|
0411001000NRG24151220230440048
|
16/12/2023
|
Sri Apurba Gogoi
|
0411001WL033846
|
Sri Apurba Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203379890
|
|
APURBA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHEMAJI
|
AS-11-001-010-009/123
(Chamarajan)
|
0411001000NRG24151220230440011
|
16/12/2023
|
Rupa Gogoi
|
0411001WL033845
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379820
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-010-015/008
(Chamarajan)
|
0411001000NRG24151220230440012
|
16/12/2023
|
Smt Kalpana Chetia
|
0411001WL033845
|
Smt Kalpana Chetia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379887
|
|
KALPANA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-010-015/022
(Chamarajan)
|
0411001000NRG24151220230440013
|
16/12/2023
|
Kushal Gogoi
|
0411001WL033845
|
Kushal Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379864
|
|
Kushal Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHEMAJI
|
AS-11-001-010-015/315
(Chamarajan)
|
0411001000NRG24151220230440016
|
16/12/2023
|
Smt Chenehi Boruah
|
0411001WL033845
|
Smt Chenehi Boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379830
|
|
CHENEHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-010-015/315
(Chamarajan)
|
0411001000NRG24151220230440015
|
16/12/2023
|
Sri Puneswar Boruah
|
0411001WL033845
|
Sri Puneswar Boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379831
|
|
PUNESWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-010-015/53
(Chamarajan)
|
0411001000NRG24151220230440018
|
16/12/2023
|
Balin Gogoi
|
0411001WL033845
|
Balin Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379832
|
|
BALIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-010-015/68
(Chamarajan)
|
0411001000NRG24151220230440023
|
16/12/2023
|
Sri Girish Chetia
|
0411001WL033845
|
Sri Girish Chetia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379884
|
|
Sri Girish Chetia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-010-015/72
(Chamarajan)
|
0411001000NRG24151220230440024
|
16/12/2023
|
Sri Dimbeswar Gogoi
|
0411001WL033845
|
Sri Dimbeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379880
|
|
DIMBESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHEMAJI
|
AS-11-001-010-015/91
(Chamarajan)
|
0411001000NRG24151220230440029
|
16/12/2023
|
Ganesh Boruah
|
0411001WL033845
|
Ganesh Boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379833
|
|
GANESH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHEMAJI
|
AS-11-001-010-015/91
(Chamarajan)
|
0411001000NRG24151220230440030
|
16/12/2023
|
Pallabi Boruah
|
0411001WL033845
|
Pallabi Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203379882
|
|
PALLABI BORUAH
|
CANARA BANK(508532)
|
|
19
|
DHEMAJI
|
AS-11-001-013-001/260
(Hatigarh)
|
0411001000NRG24161220230440551
|
16/12/2023
|
Chirenda Narah Doley
|
0411001WL033898
|
Chirenda Narah Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379853
|
|
Chirenda Narah Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-013-002/108
(Hatigarh)
|
0411001000NRG24161220230440610
|
16/12/2023
|
Phul Phukan
|
0411001WL033905
|
Phul Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379837
|
|
PHUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHEMAJI
|
AS-11-001-013-002/521
(Hatigarh)
|
0411001000NRG24161220230440525
|
16/12/2023
|
Smt Binita Phukan
|
0411001WL033895
|
Smt Binita Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379827
|
|
BINITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHEMAJI
|
AS-11-001-013-002/521
(Hatigarh)
|
0411001000NRG24161220230440524
|
16/12/2023
|
Sri Deben Phukan
|
0411001WL033895
|
Sri Deben Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379826
|
|
DEBEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-013-002/564
(Hatigarh)
|
0411001000NRG24161220230440545
|
16/12/2023
|
Smt Lakhimai Boruah
|
0411001WL033897
|
Smt Lakhimai Boruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379828
|
|
LAKHIMAI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHEMAJI
|
AS-11-001-013-003/213
(Hatigarh)
|
0411001000NRG24161220230440493
|
16/12/2023
|
Mohini Sonowal
|
0411001WL033891
|
Mohini Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379857
|
|
MOHINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-013-003/57
(Hatigarh)
|
0411001000NRG24161220230440510
|
16/12/2023
|
Nomali Borah
|
0411001WL033893
|
Nomali Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379883
|
|
NOMALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-013-004/155
(Hatigarh)
|
0411001000NRG24161220230440606
|
16/12/2023
|
Smt Debalata Bor Gohain
|
0411001WL033904
|
Smt Debalata Bor Gohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379845
|
|
DEBALATA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-013-004/367
(Hatigarh)
|
0411001000NRG24161220230440561
|
16/12/2023
|
Anima Borah
|
0411001WL033899
|
Anima Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379879
|
|
ANIMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHEMAJI
|
AS-11-001-013-006/401
(Hatigarh)
|
0411001000NRG24161220230440547
|
16/12/2023
|
Krishna Borsaikia
|
0411001WL033897
|
Krishna Borsaikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379841
|
|
KRISHNA BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-013-006/768
(Hatigarh)
|
0411001000NRG24161220230440504
|
16/12/2023
|
Ukha Borsaikia
|
0411001WL033892
|
Ukha Borsaikia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203379881
|
|
UKHA BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
30
|
DHEMAJI
|
AS-11-001-010-003/61
(Chamarajan)
|
0411001000NRG24151220230440046
|
16/12/2023
|
Smt Elachi Chutia
|
0411001WL033846
|
Smt Elachi Chutia
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203379886
|
|
ILACHI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHEMAJI
|
AS-11-001-010-017/67
(Chamarajan)
|
0411001000NRG24151220230440031
|
16/12/2023
|
Sri Bulan Chetia
|
0411001WL033845
|
Sri Bulan Chetia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379878
|
|
BULAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHEMAJI
|
AS-11-001-010-017/74
(Chamarajan)
|
0411001000NRG24151220230440032
|
16/12/2023
|
Sri Arup Gpgoi
|
0411001WL033845
|
Sri Arup Gpgoi
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379888
|
|
ARUP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-013-001/206
(Hatigarh)
|
0411001000NRG24161220230440498
|
16/12/2023
|
Smt Karabi Doley
|
0411001WL033892
|
Smt Karabi Doley
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203379822
|
|
KARABI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-013-001/213
(Hatigarh)
|
0411001000NRG24161220230440604
|
16/12/2023
|
Smt Shasiprova Pegu
|
0411001WL033904
|
Smt Shasiprova Pegu
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379842
|
|
Smt Shasiprova Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHEMAJI
|
AS-11-001-013-001/224
(Hatigarh)
|
0411001000NRG24161220230440508
|
16/12/2023
|
Smt Junaki Pegu
|
0411001WL033893
|
Smt Junaki Pegu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379848
|
|
JONAKI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHEMAJI
|
AS-11-001-013-002/282
(Hatigarh)
|
0411001000NRG24161220230440560
|
16/12/2023
|
Nibedita Handique
|
0411001WL033899
|
Nibedita Handique
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379824
|
|
NIBADITA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-013-002/573
(Hatigarh)
|
0411001000NRG24161220230440499
|
16/12/2023
|
Jita Chetia
|
0411001WL033892
|
Jita Chetia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379854
|
|
JITA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-013-002/573
(Hatigarh)
|
0411001000NRG24161220230440500
|
16/12/2023
|
Ranjit Chetia
|
0411001WL033892
|
Ranjit Chetia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379855
|
|
RANJIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-013-003/104
(Hatigarh)
|
0411001000NRG24161220230440605
|
16/12/2023
|
Smt Minakhi Chetia
|
0411001WL033904
|
Smt Minakhi Chetia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379836
|
|
MINAKSHI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHEMAJI
|
AS-11-001-013-003/161
(Hatigarh)
|
0411001000NRG24161220230440492
|
16/12/2023
|
Smt Sunmoni Chetia
|
0411001WL033891
|
Smt Sunmoni Chetia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379823
|
|
Mrs. SUNMONI . CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHEMAJI
|
AS-11-001-013-003/474
(Hatigarh)
|
0411001000NRG24161220230440495
|
16/12/2023
|
Seno Sonowal
|
0411001WL033891
|
Seno Sonowal
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379819
|
|
SENO SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-013-004/188
(Hatigarh)
|
0411001000NRG24161220230440552
|
16/12/2023
|
Harish Kardong
|
0411001WL033898
|
Harish Kardong
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379860
|
|
Harish Kardong
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHEMAJI
|
AS-11-001-013-005/139
(Hatigarh)
|
0411001000NRG24161220230440612
|
16/12/2023
|
Sri Shyamanta Konwar
|
0411001WL033905
|
Sri Shyamanta Konwar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379847
|
|
SHYAMANTA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHEMAJI
|
AS-11-001-013-005/139
(Hatigarh)
|
0411001000NRG24161220230440613
|
16/12/2023
|
Sri Tikheswar Konwar
|
0411001WL033905
|
Sri Tikheswar Konwar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379877
|
|
TIKHESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-013-005/365
(Hatigarh)
|
0411001000NRG24161220230440501
|
16/12/2023
|
Smt Huncheni Bor Gohain
|
0411001WL033892
|
Smt Huncheni Bor Gohain
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203379839
|
|
SONCHENI BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-013-006/535
(Hatigarh)
|
0411001000NRG24161220230440564
|
16/12/2023
|
Smt Pratibha Konwar
|
0411001WL033899
|
Smt Pratibha Konwar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379889
|
|
PRATIVA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-013-006/610
(Hatigarh)
|
0411001000NRG24161220230440496
|
16/12/2023
|
Smt Padmawati konwar
|
0411001WL033891
|
Smt Padmawati konwar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379840
|
|
PADMAWATI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-013-007/97
(Hatigarh)
|
0411001000NRG24161220230440505
|
16/12/2023
|
Sri Khirud Pegu
|
0411001WL033892
|
Sri Khirud Pegu
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203379856
|
|
KHIRUD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-010-015/56
(Chamarajan)
|
0411001000NRG24151220230440021
|
16/12/2023
|
Rekha Chetia Gogoi
|
0411001WL033845
|
Rekha Chetia Gogoi
|
00078
|
CNRB0004246
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379821
|
|
REKHA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DHEMAJI
|
AS-11-001-013-003/365
(Hatigarh)
|
0411001000NRG24161220230440569
|
16/12/2023
|
Anil Sonowal
|
0411001WL033900
|
Anil Sonowal
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379872
|
|
ANIL SONOWAL
|
CANARA BANK(508532)
|
|
51
|
DHEMAJI
|
AS-11-001-013-006/625
(Hatigarh)
|
0411001000NRG24161220230440503
|
16/12/2023
|
Rebati Sing
|
0411001WL033892
|
Rebati Sing
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203379873
|
|
REVATI SINGH
|
CANARA BANK(508532)
|
|
52
|
DHEMAJI
|
AS-11-001-013-007/531
(Hatigarh)
|
0411001000NRG24161220230440574
|
16/12/2023
|
Tukeswar Pegu
|
0411001WL033900
|
Tukeswar Pegu
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379850
|
|
TOKHESWAR PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
53
|
DHEMAJI
|
AS-11-001-013-002/527
(Hatigarh)
|
0411001000NRG24161220230440611
|
16/12/2023
|
Sri Bitu Phukan
|
0411001WL033905
|
Sri Bitu Phukan
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379838
|
|
Mr. BITU PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHEMAJI
|
AS-11-001-013-003/159
(Hatigarh)
|
0411001000NRG24161220230440568
|
16/12/2023
|
Smt Sarumai Chetia
|
0411001WL033900
|
Smt Sarumai Chetia
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379834
|
|
Mrs. SARUMAI . CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHEMAJI
|
AS-11-001-013-004/158
(Hatigarh)
|
0411001000NRG24161220230440607
|
16/12/2023
|
Smt Muhini Konwar
|
0411001WL033904
|
Smt Muhini Konwar
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379843
|
|
MUHINI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHEMAJI
|
AS-11-001-013-004/350
(Hatigarh)
|
0411001000NRG24161220230440608
|
16/12/2023
|
Junmoni Konwar
|
0411001WL033904
|
Junmoni Konwar
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379849
|
|
Mrs. JUNMONI GOGOI KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHEMAJI
|
AS-11-001-013-005/156
(Hatigarh)
|
0411001000NRG24161220230440527
|
16/12/2023
|
Jaanmani Konwar
|
0411001WL033895
|
Jaanmani Konwar
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379868
|
|
Mrs. JANMANI KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHEMAJI
|
AS-11-001-013-006/535
(Hatigarh)
|
0411001000NRG24161220230440565
|
16/12/2023
|
Rupen Konwar
|
0411001WL033899
|
Rupen Konwar
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379875
|
|
Mr. RUPEN KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHEMAJI
|
AS-11-001-013-006/784
(Hatigarh)
|
0411001000NRG24161220230440589
|
16/12/2023
|
Pramila Basumatary
|
0411001WL033902
|
Pramila Basumatary
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379858
|
|
Mrs. PAMILA . BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHEMAJI
|
AS-11-001-013-007/503
(Hatigarh)
|
0411001000NRG24161220230440514
|
16/12/2023
|
Padmini Doley
|
0411001WL033893
|
Padmini Doley
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379871
|
|
Mrs. PADMILI TAID DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHEMAJI
|
AS-11-001-013-007/552
(Hatigarh)
|
0411001000NRG24161220230440530
|
16/12/2023
|
Smt Hemalata Kutum
|
0411001WL033895
|
Smt Hemalata Kutum
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379825
|
|
HEMLATA TAYE KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHEMAJI
|
AS-11-001-013-007/581
(Hatigarh)
|
0411001000NRG24161220230440532
|
16/12/2023
|
Dipali Doley Narah
|
0411001WL033895
|
Dipali Doley Narah
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379870
|
|
DIPAMONI DOLEY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHEMAJI
|
AS-11-001-013-007/62
(Hatigarh)
|
0411001000NRG24161220230440533
|
16/12/2023
|
Manjuti Lagachu
|
0411001WL033895
|
Manjuti Lagachu
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379933
|
|
Mrs. MANAJYOTI NARAH LAGACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHEMAJI
|
AS-11-001-013-007/62
(Hatigarh)
|
0411001000NRG24161220230440534
|
16/12/2023
|
Shabu Lagachu
|
0411001WL033895
|
Shabu Lagachu
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379925
|
|
CHABOI LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHEMAJI
|
AS-11-001-013-007/97
(Hatigarh)
|
0411001000NRG24161220230440507
|
16/12/2023
|
krishna Pegu
|
0411001WL033892
|
krishna Pegu
|
00089
|
CBIN0284166
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203379876
|
|
Mr. KRISHNA PEGU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHEMAJI
|
AS-11-001-013-007/97
(Hatigarh)
|
0411001000NRG24161220230440506
|
16/12/2023
|
Smt Priyalata Pegu
|
0411001WL033892
|
Smt Priyalata Pegu
|
00089
|
CBIN0284166
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203379852
|
|
PRIYALATA PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
67
|
DHEMAJI
|
AS-11-001-010-015/022
(Chamarajan)
|
0411001000NRG24151220230440014
|
16/12/2023
|
Junu Saikia Gogoi
|
0411001WL033845
|
Junu Saikia Gogoi
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379861
|
|
Mrs. Junu Saikia
|
INDIAN BANK(607105)
|
|
68
|
DHEMAJI
|
AS-11-001-010-015/80
(Chamarajan)
|
0411001000NRG24151220230440026
|
16/12/2023
|
Bina Chetia
|
0411001WL033845
|
Bina Chetia
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379874
|
|
BINA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHEMAJI
|
AS-11-001-013-002/189
(Hatigarh)
|
0411001000NRG24161220230440523
|
16/12/2023
|
Lilimai Chetia
|
0411001WL033895
|
Lilimai Chetia
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379859
|
|
Mrs. Lilimai Chetia
|
INDIAN BANK(607105)
|
|
70
|
DHEMAJI
|
AS-11-001-013-002/402
(Hatigarh)
|
0411001000NRG24161220230440544
|
16/12/2023
|
Hemanta Baruah
|
0411001WL033897
|
Hemanta Baruah
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379844
|
|
Mr. Hemanta Baruah
|
INDIAN BANK(607105)
|
|
71
|
DHEMAJI
|
AS-11-001-013-005/249
(Hatigarh)
|
0411001000NRG24161220230440588
|
16/12/2023
|
Anu Lahan
|
0411001WL033902
|
Anu Lahan
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379835
|
|
Mrs. Anu Lahan
|
INDIAN BANK(607105)
|
|
72
|
DHEMAJI
|
AS-11-001-013-007/531
(Hatigarh)
|
0411001000NRG24161220230440575
|
16/12/2023
|
Chenimai Pegu
|
0411001WL033900
|
Chenimai Pegu
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379851
|
|
Mrs. Chenimai Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
73
|
DHEMAJI
|
AS-11-001-002-011/709
(Uttar Dhemaji)
|
0411001000NRG24161220230440353
|
16/12/2023
|
Bharati Kalita
|
0411001WL033874
|
Bharati Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203379910
|
|
BHARATI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHEMAJI
|
AS-11-001-002-011/709
(Uttar Dhemaji)
|
0411001000NRG24161220230440352
|
16/12/2023
|
RUPALI KALITA
|
0411001WL033874
|
RUPALI KALITA
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203379899
|
|
RUPALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHEMAJI
|
AS-11-001-002-012/1017
(Uttar Dhemaji)
|
0411001000NRG24161220230440356
|
16/12/2023
|
Sarumai Nath
|
0411001WL033874
|
Sarumai Nath
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203379909
|
|
SARUMAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-002-012/1017
(Uttar Dhemaji)
|
0411001000NRG24161220230440355
|
16/12/2023
|
Smt Rupa Nath
|
0411001WL033874
|
Smt Rupa Nath
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203379901
|
|
RUPA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHEMAJI
|
AS-11-001-002-012/1017
(Uttar Dhemaji)
|
0411001000NRG24161220230440354
|
16/12/2023
|
Sri Suchil Nath
|
0411001WL033874
|
Sri Suchil Nath
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203379913
|
|
SUCHIL NATH
|
CANARA BANK(508532)
|
|
78
|
DHEMAJI
|
AS-11-001-004-002/112
(Jiadhal)
|
0411001000NRG24151220230440000
|
16/12/2023
|
Smt. Juli Padun
|
0411001WL033843
|
Smt. Juli Padun
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379902
|
|
Smt. Juli Padun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHEMAJI
|
AS-11-001-004-006/67
(Jiadhal)
|
0411001000NRG24151220230440008
|
16/12/2023
|
Smt. Anjana Doley
|
0411001WL033844
|
Smt. Anjana Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379905
|
|
ANJANA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHEMAJI
|
AS-11-001-004-008/422
(Jiadhal)
|
0411001000NRG24151220230440001
|
16/12/2023
|
SMT CHINTAMANI PEGU
|
0411001WL033843
|
SMT CHINTAMANI PEGU
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379906
|
|
CHINTAMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHEMAJI
|
AS-11-001-004-009/163
(Jiadhal)
|
0411001000NRG24161220230440247
|
16/12/2023
|
Gitali Doley Pegu
|
0411001WL033862
|
Gitali Doley Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379908
|
|
Mrs. Gitali Doley Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHEMAJI
|
AS-11-001-004-010/213
(Jiadhal)
|
0411001000NRG24161220230440250
|
16/12/2023
|
Smt Sumbari Basumatary
|
0411001WL033862
|
Smt Sumbari Basumatary
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379912
|
|
SUMBARI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHEMAJI
|
AS-11-001-004-010/394
(Jiadhal)
|
0411001000NRG24161220230440253
|
16/12/2023
|
SMT SATYA BASUMATARY
|
0411001WL033863
|
SMT SATYA BASUMATARY
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379900
|
|
SATYA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHEMAJI
|
AS-11-001-010-003/59
(Chamarajan)
|
0411001000NRG24151220230440045
|
16/12/2023
|
Sri Bidit Chutia
|
0411001WL033846
|
Sri Bidit Chutia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379898
|
|
MR BIDIT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHEMAJI
|
AS-11-001-010-003/82
(Chamarajan)
|
0411001000NRG24151220230440049
|
16/12/2023
|
Smti jayanti Gogoi
|
0411001WL033846
|
Smti jayanti Gogoi
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203379897
|
|
JAYANTI BURAGOHAIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHEMAJI
|
AS-11-001-010-015/5
(Chamarajan)
|
0411001000NRG24151220230440017
|
16/12/2023
|
Mijumoni Gogoi Boruah
|
0411001WL033845
|
Mijumoni Gogoi Boruah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379903
|
|
MIJUMANI GOGOI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHEMAJI
|
AS-11-001-010-015/56
(Chamarajan)
|
0411001000NRG24151220230440022
|
16/12/2023
|
Pranab Gogoi
|
0411001WL033845
|
Pranab Gogoi
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379896
|
|
PRANAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHEMAJI
|
AS-11-001-010-018/7
(Chamarajan)
|
0411001000NRG24151220230439633
|
16/12/2023
|
Kamala Borah
|
0411001WL033802
|
Kamala Borah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203379895
|
|
Kamala Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHEMAJI
|
AS-11-001-013-001/202
(Hatigarh)
|
0411001000NRG24161220230440567
|
16/12/2023
|
Dipak Doley
|
0411001WL033900
|
Dipak Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379911
|
|
DIPAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHEMAJI
|
AS-11-001-013-001/262
(Hatigarh)
|
0411001000NRG24161220230440557
|
16/12/2023
|
Rita Goyari
|
0411001WL033899
|
Rita Goyari
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379907
|
|
Mrs. RITA GOYARY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHEMAJI
|
AS-11-001-013-001/268
(Hatigarh)
|
0411001000NRG24161220230440558
|
16/12/2023
|
Nabanita Pegu
|
0411001WL033899
|
Nabanita Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379904
|
|
NOVANITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
92
|
DHEMAJI
|
AS-11-001-004-008/437
(Jiadhal)
|
0411001000NRG24161220230440251
|
16/12/2023
|
SMT ANIMA PEGU
|
0411001WL033863
|
SMT ANIMA PEGU
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379914
|
|
MRS ANIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHEMAJI
|
AS-11-001-010-002/118
(Chamarajan)
|
0411001000NRG24151220230440033
|
16/12/2023
|
Smt Lakhi Changmai
|
0411001WL033846
|
Smt Lakhi Changmai
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379934
|
|
LAKSHI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHEMAJI
|
AS-11-001-010-002/121
(Chamarajan)
|
0411001000NRG24151220230440034
|
16/12/2023
|
Sri Shushil Chutia.
|
0411001WL033846
|
Sri Shushil Chutia.
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379931
|
|
MR SUCHIL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHEMAJI
|
AS-11-001-010-002/84
(Chamarajan)
|
0411001000NRG24151220230440040
|
16/12/2023
|
Sarumai Chutia
|
0411001WL033846
|
Sarumai Chutia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
07/02/2024
|
|
0203379932
|
|
SARUMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHEMAJI
|
AS-11-001-010-003/24
(Chamarajan)
|
0411001000NRG24151220230440043
|
16/12/2023
|
Sri Deep Gogoi
|
0411001WL033846
|
Sri Deep Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379935
|
|
DEEP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHEMAJI
|
AS-11-001-010-004/131
(Chamarajan)
|
0411001000NRG24151220230440050
|
16/12/2023
|
Kukhal Phukan
|
0411001WL033846
|
Kukhal Phukan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379829
|
|
KUSHAL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHEMAJI
|
AS-11-001-010-004/132
(Chamarajan)
|
0411001000NRG24151220230440053
|
16/12/2023
|
Tapan Chutia
|
0411001WL033846
|
Tapan Chutia
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203379922
|
|
TAPAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-010-015/53
(Chamarajan)
|
0411001000NRG24151220230440019
|
16/12/2023
|
Papul Gogoi
|
0411001WL033845
|
Papul Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379869
|
|
Papul Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHEMAJI
|
AS-11-001-013-003/347
(Hatigarh)
|
0411001000NRG24161220230440585
|
16/12/2023
|
Amiya Chetia
|
0411001WL033902
|
Amiya Chetia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379921
|
|
MRSAMIYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
DHEMAJI
|
AS-11-001-013-004/350
(Hatigarh)
|
0411001000NRG24161220230440609
|
16/12/2023
|
Mahendra Konwar
|
0411001WL033904
|
Mahendra Konwar
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379924
|
|
MAHENDRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHEMAJI
|
AS-11-001-013-004/368
(Hatigarh)
|
0411001000NRG24161220230440563
|
16/12/2023
|
Uttam Borah
|
0411001WL033899
|
Uttam Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379923
|
|
MR UTTAM BORAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHEMAJI
|
AS-11-001-013-005/139
(Hatigarh)
|
0411001000NRG24161220230440614
|
16/12/2023
|
Smt Putu Konwar
|
0411001WL033905
|
Smt Putu Konwar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379926
|
|
Smt Putu Konwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-013-005/355
(Hatigarh)
|
0411001000NRG24161220230440546
|
16/12/2023
|
Smt Renu Bura Gohain
|
0411001WL033897
|
Smt Renu Bura Gohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379927
|
|
RENU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHEMAJI
|
AS-11-001-013-006/526
(Hatigarh)
|
0411001000NRG24161220230440549
|
16/12/2023
|
Smt Bina Basumatary
|
0411001WL033897
|
Smt Bina Basumatary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379817
|
|
Smt Bina Basumatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHEMAJI
|
AS-11-001-013-006/526
(Hatigarh)
|
0411001000NRG24161220230440548
|
16/12/2023
|
Sri Arun Basumatary
|
0411001WL033897
|
Sri Arun Basumatary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379939
|
|
Arun Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DHEMAJI
|
AS-11-001-013-006/527
(Hatigarh)
|
0411001000NRG24161220230440571
|
16/12/2023
|
Smt Mamoni Rajkonwar
|
0411001WL033900
|
Smt Mamoni Rajkonwar
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203379818
|
|
MAMANI RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHEMAJI
|
AS-11-001-013-006/533
(Hatigarh)
|
0411001000NRG24161220230440616
|
16/12/2023
|
Smt Karabi Bor Gohain
|
0411001WL033905
|
Smt Karabi Bor Gohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379928
|
|
Master SHENBAGARAJ S
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHEMAJI
|
AS-11-001-013-006/628
(Hatigarh)
|
0411001000NRG24161220230440497
|
16/12/2023
|
Purnananda Chintey
|
0411001WL033891
|
Purnananda Chintey
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203379929
|
|
Purnananda Chintey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHEMAJI
|
AS-11-001-013-007/503
(Hatigarh)
|
0411001000NRG24161220230440513
|
16/12/2023
|
Akanta Doley
|
0411001WL033893
|
Akanta Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379937
|
|
EAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHEMAJI
|
AS-11-001-013-007/552
(Hatigarh)
|
0411001000NRG24161220230440529
|
16/12/2023
|
Sri Kanai Kutum
|
0411001WL033895
|
Sri Kanai Kutum
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379936
|
|
Mr. KANAI KUTUM
|
INDIAN BANK(607105)
|
|
112
|
DHEMAJI
|
AS-11-001-013-007/581
(Hatigarh)
|
0411001000NRG24161220230440531
|
16/12/2023
|
Harish Narah
|
0411001WL033895
|
Harish Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379930
|
|
HARISH NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHEMAJI
|
AS-11-001-013-007/591
(Hatigarh)
|
0411001000NRG24161220230440566
|
16/12/2023
|
Midi Kutum
|
0411001WL033899
|
Midi Kutum
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379938
|
|
MIDI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
|
114
|
DHEMAJI
|
AS-11-001-004-013/369
(Jiadhal)
|
0411001000NRG24151220230440009
|
16/12/2023
|
SMT DIPANJALI BURAGOHAIN
|
0411001WL033844
|
SMT DIPANJALI BURAGOHAIN
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379846
|
|
MRS DIPANJALI BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
115
|
DHEMAJI
|
AS-11-001-004-013/42
(Jiadhal)
|
0411001000NRG24151220230440003
|
16/12/2023
|
Taramai Sonowal
|
0411001WL033843
|
Taramai Sonowal
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379915
|
|
TARAMAI SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
116
|
DHEMAJI
|
AS-11-001-004-010/437
(Jiadhal)
|
0411001000NRG24151220230440002
|
16/12/2023
|
SRI BIKRAM DOLOI
|
0411001WL033843
|
SRI BIKRAM DOLOI
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379916
|
|
BIKRAM DOLOI
|
UCO BANK(607066)
|
|
117
|
DHEMAJI
|
AS-11-001-010-002/81
(Chamarajan)
|
0411001000NRG24151220230440039
|
16/12/2023
|
Gupal Chutia
|
0411001WL033846
|
Gupal Chutia
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203379917
|
|
GOPAL CHUTIA
|
UCO BANK(607066)
|
|
118
|
DHEMAJI
|
AS-11-001-013-003/138
(Hatigarh)
|
0411001000NRG24161220230440509
|
16/12/2023
|
Prabhabati Sonowal
|
0411001WL033893
|
Prabhabati Sonowal
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203379918
|
|
PRABHABATI SONOWAL
|
UCO BANK(607066)
|
|
119
|
DHEMAJI
|
AS-11-001-013-003/475
(Hatigarh)
|
0411001000NRG24161220230440586
|
16/12/2023
|
Bandana Bora
|
0411001WL033902
|
Bandana Bora
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379920
|
|
BANDANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
DHEMAJI
|
AS-11-001-013-005/156
(Hatigarh)
|
0411001000NRG24161220230440526
|
16/12/2023
|
Manik Konwar
|
0411001WL033895
|
Manik Konwar
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203379919
|
|
MANIK KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
121
|
DHEMAJI
|
AS-11-001-002-012/600
(Uttar Dhemaji)
|
0411001000NRG24161220230440358
|
16/12/2023
|
Fuljari Sahu
|
0411001WL033874
|
Fuljari Sahu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203379892
|
|
FULJARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHEMAJI
|
AS-11-001-002-012/600
(Uttar Dhemaji)
|
0411001000NRG24161220230440357
|
16/12/2023
|
KAMALA SAHU
|
0411001WL033874
|
KAMALA SAHU
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203379893
|
|
KAMALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHEMAJI
|
AS-11-001-002-012/600
(Uttar Dhemaji)
|
0411001000NRG24161220230440359
|
16/12/2023
|
Sabita Kumari Shah
|
0411001WL033874
|
Sabita Kumari Shah
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203379894
|
|
SABITA KUMARI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243950
|
243950
|
|
|
|
|
|
|
|