|
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-11-001-003-001/348
(Dakhin Dhemaji)
|
0411001000NRG24050120240459224
|
06/01/2024
|
Smti Pallabi Dutta
|
0411001WL035541
|
Smti Pallabi Dutta
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899068495
|
|
PALLABI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-003-007/149
(Dakhin Dhemaji)
|
0411001000NRG24060120240459407
|
06/01/2024
|
Rupamoni Padun
|
0411001WL035573
|
Rupamoni Padun
|
00029
|
PUNB0RRBAGB
|
336
|
336
|
Processed
|
16/03/2024
|
|
1899068457
|
|
RUPMONI CHUNGKRANG PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-003-009/231
(Dakhin Dhemaji)
|
0411001000NRG24060120240459394
|
06/01/2024
|
Smti Marami Chintey
|
0411001WL035568
|
Smti Marami Chintey
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068537
|
|
MARAMI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-003-010/146
(Dakhin Dhemaji)
|
0411001000NRG24060120240459395
|
06/01/2024
|
Smti Chunam Tayeng
|
0411001WL035569
|
Smti Chunam Tayeng
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899068503
|
|
CHUNAM TAYENG
|
UCO BANK(607066)
|
|
5
|
DHEMAJI
|
AS-11-001-003-013/121
(Dakhin Dhemaji)
|
0411001000NRG24050120240459225
|
06/01/2024
|
Beula Gogoi
|
0411001WL035542
|
Beula Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899068509
|
|
BEULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-003-013/169
(Dakhin Dhemaji)
|
0411001000NRG24050120240459226
|
06/01/2024
|
Dileshwari Buragohain
|
0411001WL035543
|
Dileshwari Buragohain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068466
|
|
DILESWARI BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-003-013/20
(Dakhin Dhemaji)
|
0411001000NRG24060120240459383
|
06/01/2024
|
Bajen Borgohain
|
0411001WL035562
|
Bajen Borgohain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068455
|
|
BROJEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-003-013/206
(Dakhin Dhemaji)
|
0411001000NRG24060120240459378
|
06/01/2024
|
Ananda Buragohain
|
0411001WL035557
|
Ananda Buragohain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068465
|
|
ANANDA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-003-013/206
(Dakhin Dhemaji)
|
0411001000NRG24060120240459377
|
06/01/2024
|
Labanya Buragohain
|
0411001WL035557
|
Labanya Buragohain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068468
|
|
LABANY BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-013/208
(Dakhin Dhemaji)
|
0411001000NRG24050120240459228
|
06/01/2024
|
Anjana Boruah
|
0411001WL035544
|
Anjana Boruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068536
|
|
ANJANA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-003-013/208
(Dakhin Dhemaji)
|
0411001000NRG24050120240459229
|
06/01/2024
|
Dimbeswar Burhagohai
|
0411001WL035544
|
Dimbeswar Burhagohai
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068539
|
|
DIMBESWAR BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-003-013/209
(Dakhin Dhemaji)
|
0411001000NRG24060120240459379
|
06/01/2024
|
Surjya Borgohain
|
0411001WL035558
|
Surjya Borgohain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068463
|
|
SURYA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-003-013/24
(Dakhin Dhemaji)
|
0411001000NRG24050120240459272
|
06/01/2024
|
Amiti Borgohain
|
0411001WL035547
|
Amiti Borgohain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068487
|
|
AMRITI BURHAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-003-013/24
(Dakhin Dhemaji)
|
0411001000NRG24050120240459271
|
06/01/2024
|
Bidyadhar Borgohain
|
0411001WL035547
|
Bidyadhar Borgohain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068464
|
|
BIDYA BURAGOHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-003-013/45
(Dakhin Dhemaji)
|
0411001000NRG24060120240459380
|
06/01/2024
|
Jamuna Handique
|
0411001WL035559
|
Jamuna Handique
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899068500
|
|
JAMUNA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-003-013/68
(Dakhin Dhemaji)
|
0411001000NRG24060120240459376
|
06/01/2024
|
Phuleswai Borgohain
|
0411001WL035556
|
Phuleswai Borgohain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068467
|
|
PHULESWARI BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-003-013/97
(Dakhin Dhemaji)
|
0411001000NRG24060120240459396
|
06/01/2024
|
Dandi Borgohain
|
0411001WL035570
|
Dandi Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068508
|
|
DANDI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHEMAJI
|
AS-11-001-003-014/135
(Dakhin Dhemaji)
|
0411001000NRG24060120240459402
|
06/01/2024
|
Smti Rimpi Chutia Gogoi
|
0411001WL035572
|
Smti Rimpi Chutia Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899068478
|
|
RIMPI CHUTIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-003-014/135
(Dakhin Dhemaji)
|
0411001000NRG24060120240459401
|
06/01/2024
|
Sri Bijit Gogoi
|
0411001WL035572
|
Sri Bijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899068475
|
|
Mr. BIJIT GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHEMAJI
|
AS-11-001-003-014/145
(Dakhin Dhemaji)
|
0411001000NRG24060120240459399
|
06/01/2024
|
Smt Anu Neog
|
0411001WL035571
|
Smt Anu Neog
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068502
|
|
ANU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-003-014/156
(Dakhin Dhemaji)
|
0411001000NRG24060120240459386
|
06/01/2024
|
Tileswar Gogoi
|
0411001WL035564
|
Tileswar Gogoi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068501
|
|
TILESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-003-014/45
(Dakhin Dhemaji)
|
0411001000NRG24060120240459404
|
06/01/2024
|
Sewali Gogoi
|
0411001WL035572
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899068477
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-003-014/45
(Dakhin Dhemaji)
|
0411001000NRG24060120240459405
|
06/01/2024
|
sri Tileswar Gogoi
|
0411001WL035572
|
sri Tileswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899068476
|
|
TULESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-003-015/115
(Dakhin Dhemaji)
|
0411001000NRG24050120240459223
|
06/01/2024
|
Barnali Narah
|
0411001WL035540
|
Barnali Narah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068459
|
|
BORNALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-003-015/17
(Dakhin Dhemaji)
|
0411001000NRG24050120240459199
|
06/01/2024
|
Bijit Borgohain
|
0411001WL035534
|
Bijit Borgohain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068460
|
|
BIJIT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-003-015/242
(Dakhin Dhemaji)
|
0411001000NRG24050120240459161
|
06/01/2024
|
Jun Bhuyan
|
0411001WL035529
|
Jun Bhuyan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068510
|
|
JUN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-003-016/292
(Dakhin Dhemaji)
|
0411001000NRG24050120240459203
|
06/01/2024
|
Mechaki Narah
|
0411001WL035537
|
Mechaki Narah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068507
|
|
MECHAKI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHEMAJI
|
AS-11-001-003-016/308
(Dakhin Dhemaji)
|
0411001000NRG24050120240459200
|
06/01/2024
|
Chali Narah
|
0411001WL035535
|
Chali Narah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068538
|
|
CHALI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHEMAJI
|
AS-11-001-003-016/35
(Dakhin Dhemaji)
|
0411001000NRG24050120240459202
|
06/01/2024
|
Dharitri Dutta
|
0411001WL035536
|
Dharitri Dutta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068461
|
|
DHARITRI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-003-016/35
(Dakhin Dhemaji)
|
0411001000NRG24050120240459201
|
06/01/2024
|
Sri Palash Dutta
|
0411001WL035536
|
Sri Palash Dutta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068458
|
|
PALASH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-004-009/248
(Jiadhal)
|
0411001000NRG24050120240459274
|
06/01/2024
|
Rajdeep Lagachu
|
0411001WL035549
|
Rajdeep Lagachu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899068499
|
|
RAJDIP LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHEMAJI
|
AS-11-001-004-014/526
(Jiadhal)
|
0411001000NRG24050120240459275
|
06/01/2024
|
SMT LILIMAI GOGOI
|
0411001WL035549
|
SMT LILIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899068504
|
|
LILIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-005-004/2
(Gohain Gaon)
|
0411001000NRG24050120240459143
|
06/01/2024
|
Bikash Boruah
|
0411001WL035528
|
Bikash Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068520
|
|
BIKASH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-005-004/2
(Gohain Gaon)
|
0411001000NRG24050120240459142
|
06/01/2024
|
Rumi Boruah
|
0411001WL035528
|
Rumi Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068526
|
|
RUMI CHUTIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-005-005/316
(Gohain Gaon)
|
0411001000NRG24050120240459182
|
06/01/2024
|
Smt Samita Das
|
0411001WL035532
|
Smt Samita Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899068516
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-005-005/44
(Gohain Gaon)
|
0411001000NRG24050120240459184
|
06/01/2024
|
Smti Bhugali Das
|
0411001WL035532
|
Smti Bhugali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068414
|
|
BHOGALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-005-005/44
(Gohain Gaon)
|
0411001000NRG24050120240459183
|
06/01/2024
|
Sri Hema Das
|
0411001WL035532
|
Sri Hema Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899068415
|
|
HEM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHEMAJI
|
AS-11-001-005-005/72
(Gohain Gaon)
|
0411001000NRG24050120240459186
|
06/01/2024
|
Smt. Rashmi Saikia
|
0411001WL035532
|
Smt. Rashmi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068527
|
|
Miss. RASHMI SAIKIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
39
|
DHEMAJI
|
AS-11-001-005-006/31
(Gohain Gaon)
|
0411001000NRG24050120240459187
|
06/01/2024
|
Sri Nipen Das
|
0411001WL035533
|
Sri Nipen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068517
|
|
NIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHEMAJI
|
AS-11-001-005-007/103
(Gohain Gaon)
|
0411001000NRG24050120240459204
|
06/01/2024
|
Kamal Borgohain
|
0411001WL035538
|
Kamal Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068533
|
|
KAMAL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHEMAJI
|
AS-11-001-005-007/123
(Gohain Gaon)
|
0411001000NRG24050120240459205
|
06/01/2024
|
Junali Gogoi
|
0411001WL035538
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068532
|
|
JUNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-005-007/153
(Gohain Gaon)
|
0411001000NRG24050120240459206
|
06/01/2024
|
Smt. Bhadra Changmai
|
0411001WL035538
|
Smt. Bhadra Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068474
|
|
BHADRA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHEMAJI
|
AS-11-001-005-007/202
(Gohain Gaon)
|
0411001000NRG24050120240459207
|
06/01/2024
|
Pongkaj Borah
|
0411001WL035538
|
Pongkaj Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068534
|
|
PANKAJ BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-005-007/215
(Gohain Gaon)
|
0411001000NRG24050120240459189
|
06/01/2024
|
Baluram Baruah
|
0411001WL035533
|
Baluram Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068518
|
|
BALURAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-005-007/30
(Gohain Gaon)
|
0411001000NRG24050120240459209
|
06/01/2024
|
Smt. Anima Gogoi
|
0411001WL035538
|
Smt. Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068514
|
|
ANIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-005-007/50
(Gohain Gaon)
|
0411001000NRG24050120240459213
|
06/01/2024
|
Sri Komal Borgohain
|
0411001WL035538
|
Sri Komal Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068511
|
|
KOMAL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-005-007/51
(Gohain Gaon)
|
0411001000NRG24050120240459214
|
06/01/2024
|
Jyoti Borgohain
|
0411001WL035538
|
Jyoti Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068535
|
|
JYOTI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHEMAJI
|
AS-11-001-005-007/52
(Gohain Gaon)
|
0411001000NRG24050120240459216
|
06/01/2024
|
Putumoni Borgohain
|
0411001WL035538
|
Putumoni Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068506
|
|
PUTUMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEMAJI
|
AS-11-001-005-007/52
(Gohain Gaon)
|
0411001000NRG24050120240459215
|
06/01/2024
|
Sri Kamal Borgohain
|
0411001WL035538
|
Sri Kamal Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068494
|
|
Kamal Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DHEMAJI
|
AS-11-001-005-007/53
(Gohain Gaon)
|
0411001000NRG24050120240459217
|
06/01/2024
|
Dipali Borgohain
|
0411001WL035538
|
Dipali Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068512
|
|
DIPALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEMAJI
|
AS-11-001-005-007/72
(Gohain Gaon)
|
0411001000NRG24050120240459219
|
06/01/2024
|
Sri Numal Dutta
|
0411001WL035538
|
Sri Numal Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068413
|
|
NOMAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHEMAJI
|
AS-11-001-005-008/104
(Gohain Gaon)
|
0411001000NRG24050120240459190
|
06/01/2024
|
Smt. Karabi Chutia
|
0411001WL035533
|
Smt. Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068541
|
|
KARABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DHEMAJI
|
AS-11-001-005-008/104
(Gohain Gaon)
|
0411001000NRG24050120240459191
|
06/01/2024
|
Sri Dharani Chutia
|
0411001WL035533
|
Sri Dharani Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068542
|
|
DHARANI CHUTIA
|
UCO BANK(607066)
|
|
54
|
DHEMAJI
|
AS-11-001-005-008/117
(Gohain Gaon)
|
0411001000NRG24050120240459144
|
06/01/2024
|
Smt Bebi Gogoi
|
0411001WL035528
|
Smt Bebi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068496
|
|
BEBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DHEMAJI
|
AS-11-001-005-008/120
(Gohain Gaon)
|
0411001000NRG24050120240459146
|
06/01/2024
|
Niru Chutia
|
0411001WL035528
|
Niru Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068491
|
|
NIRU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
DHEMAJI
|
AS-11-001-005-008/120
(Gohain Gaon)
|
0411001000NRG24050120240459145
|
06/01/2024
|
Sri Dipjyoti Chutia
|
0411001WL035528
|
Sri Dipjyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068530
|
|
DIPJYOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHEMAJI
|
AS-11-001-005-008/121
(Gohain Gaon)
|
0411001000NRG24050120240459147
|
06/01/2024
|
Smt. Manjumoni Chutia
|
0411001WL035528
|
Smt. Manjumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068488
|
|
MONJUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
DHEMAJI
|
AS-11-001-005-008/133
(Gohain Gaon)
|
0411001000NRG24050120240459148
|
06/01/2024
|
Smt. Bina Borah
|
0411001WL035528
|
Smt. Bina Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068489
|
|
BINA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHEMAJI
|
AS-11-001-005-008/171
(Gohain Gaon)
|
0411001000NRG24050120240459149
|
06/01/2024
|
Smt. Monalisha Boruah
|
0411001WL035528
|
Smt. Monalisha Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068450
|
|
MANALISHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
DHEMAJI
|
AS-11-001-005-008/189
(Gohain Gaon)
|
0411001000NRG24050120240459150
|
06/01/2024
|
Sri Kukhe Chutia
|
0411001WL035528
|
Sri Kukhe Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068519
|
|
KUSHAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG24050120240459153
|
06/01/2024
|
Smt. Golapi Chutia
|
0411001WL035528
|
Smt. Golapi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068531
|
|
GOLAPI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG24050120240459152
|
06/01/2024
|
Smt. Manasi Chutia
|
0411001WL035528
|
Smt. Manasi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068497
|
|
MANASI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG24050120240459193
|
06/01/2024
|
Chandeswari Gogoi
|
0411001WL035533
|
Chandeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068521
|
|
CHANDESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG24050120240459154
|
06/01/2024
|
Smt. Padma Gogoi
|
0411001WL035528
|
Smt. Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068451
|
|
PADMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DHEMAJI
|
AS-11-001-005-008/401
(Gohain Gaon)
|
0411001000NRG24050120240459195
|
06/01/2024
|
Rekha Borah Chutia
|
0411001WL035533
|
Rekha Borah Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068492
|
|
REKHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
DHEMAJI
|
AS-11-001-005-008/407
(Gohain Gaon)
|
0411001000NRG24050120240459155
|
06/01/2024
|
Kunja Gogoi
|
0411001WL035528
|
Kunja Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068493
|
|
KUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
DHEMAJI
|
AS-11-001-005-008/85
(Gohain Gaon)
|
0411001000NRG24050120240459197
|
06/01/2024
|
Smt Makhani Borah
|
0411001WL035533
|
Smt Makhani Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899068490
|
|
MAKHANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
DHEMAJI
|
AS-11-001-005-008/91
(Gohain Gaon)
|
0411001000NRG24050120240459156
|
06/01/2024
|
Riki moni Chutia
|
0411001WL035528
|
Riki moni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068482
|
|
RIKIMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
DHEMAJI
|
AS-11-001-005-008/99
(Gohain Gaon)
|
0411001000NRG24050120240459158
|
06/01/2024
|
Smt. Nayana Chutia
|
0411001WL035528
|
Smt. Nayana Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068452
|
|
NAYANA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHEMAJI
|
AS-11-001-005-010/065
(Gohain Gaon)
|
0411001000NRG24050120240459160
|
06/01/2024
|
Upen Dihingia
|
0411001WL035528
|
Upen Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068522
|
|
UPEN DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
DHEMAJI
|
AS-11-001-005-012/155
(Gohain Gaon)
|
0411001000NRG24050120240459170
|
06/01/2024
|
Smt Tarali Gohain
|
0411001WL035531
|
Smt Tarali Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068528
|
|
TARALI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
DHEMAJI
|
AS-11-001-005-012/158
(Gohain Gaon)
|
0411001000NRG24050120240459171
|
06/01/2024
|
Sri Nitul Gohain
|
0411001WL035531
|
Sri Nitul Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068481
|
|
NITUL BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-005-012/186
(Gohain Gaon)
|
0411001000NRG24050120240459174
|
06/01/2024
|
Smt Dipshikha Hiloidari
|
0411001WL035531
|
Smt Dipshikha Hiloidari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068513
|
|
DIPSHIKHA BORUAH HILOIDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
DHEMAJI
|
AS-11-001-005-012/20
(Gohain Gaon)
|
0411001000NRG24050120240459176
|
06/01/2024
|
Dipali Handique
|
0411001WL035531
|
Dipali Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068529
|
|
DIPALI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DHEMAJI
|
AS-11-001-005-012/20
(Gohain Gaon)
|
0411001000NRG24050120240459175
|
06/01/2024
|
Sri Tarun Handique
|
0411001WL035531
|
Sri Tarun Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068523
|
|
TARUN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
DHEMAJI
|
AS-11-001-005-012/236
(Gohain Gaon)
|
0411001000NRG24050120240459177
|
06/01/2024
|
Smti Padmini Chetia
|
0411001WL035531
|
Smti Padmini Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068524
|
|
PADMINI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
DHEMAJI
|
AS-11-001-005-012/258
(Gohain Gaon)
|
0411001000NRG24050120240459178
|
06/01/2024
|
Rima Changmai
|
0411001WL035531
|
Rima Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068515
|
|
RIMA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHEMAJI
|
AS-11-001-005-012/27
(Gohain Gaon)
|
0411001000NRG24050120240459179
|
06/01/2024
|
Durlav Changmai
|
0411001WL035531
|
Durlav Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068525
|
|
DURLABH CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
DHEMAJI
|
AS-11-001-011-010/147
(Khubalia)
|
0411001000NRG24060120240459410
|
06/01/2024
|
Smt Reena Narah
|
0411001WL035575
|
Smt Reena Narah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068498
|
|
MRS RINA NARAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHEMAJI
|
AS-11-001-011-010/147
(Khubalia)
|
0411001000NRG24060120240459409
|
06/01/2024
|
Sri Ajit Narah
|
0411001WL035575
|
Sri Ajit Narah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068469
|
|
MR AJIT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHEMAJI
|
AS-11-001-011-010/21
(Khubalia)
|
0411001000NRG24060120240459412
|
06/01/2024
|
Gajen Narah
|
0411001WL035576
|
Gajen Narah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899068472
|
|
GAJEN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DHEMAJI
|
AS-11-001-011-010/21
(Khubalia)
|
0411001000NRG24060120240459411
|
06/01/2024
|
Tarun Narah
|
0411001WL035576
|
Tarun Narah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899068540
|
|
TARUN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
DHEMAJI
|
AS-11-001-011-010/342
(Khubalia)
|
0411001000NRG24060120240459408
|
06/01/2024
|
Smt Gyaneswari Chintey
|
0411001WL035574
|
Smt Gyaneswari Chintey
|
00029
|
PUNB0RRBAGB
|
3068
|
3068
|
Processed
|
16/03/2024
|
|
1899068505
|
|
GYANESWARI CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169528
|
169528
|
|
|
|
|
|
|
|
|
84
|
DHEMAJI
|
AS-11-001-005-007/202
(Gohain Gaon)
|
0411001000NRG24050120240459208
|
06/01/2024
|
Renu Borah
|
0411001WL035538
|
Renu Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068543
|
|
RENU BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
85
|
DHEMAJI
|
AS-11-001-003-014/29
(Dakhin Dhemaji)
|
0411001000NRG24060120240459400
|
06/01/2024
|
Manjula Gogoi
|
0411001WL035571
|
Manjula Gogoi
|
00089
|
CBIN0284166
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068445
|
|
MANJULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
DHEMAJI
|
AS-11-001-005-008/201
(Gohain Gaon)
|
0411001000NRG24050120240459151
|
06/01/2024
|
Sri Dimpul Chutia
|
0411001WL035528
|
Sri Dimpul Chutia
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068438
|
|
DIMPAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHEMAJI
|
AS-11-001-005-012/164
(Gohain Gaon)
|
0411001000NRG24050120240459172
|
06/01/2024
|
Sri Diganta Hiloidari
|
0411001WL035531
|
Sri Diganta Hiloidari
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068439
|
|
DIGANTA HILOIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHEMAJI
|
AS-11-001-005-012/186
(Gohain Gaon)
|
0411001000NRG24050120240459173
|
06/01/2024
|
Sri Kulen Hiloidari
|
0411001WL035531
|
Sri Kulen Hiloidari
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068473
|
|
Mr. PULEN HILOIDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
89
|
DHEMAJI
|
AS-11-001-003-014/105
(Dakhin Dhemaji)
|
0411001000NRG24060120240459387
|
06/01/2024
|
Smti Banti Gogoi
|
0411001WL035565
|
Smti Banti Gogoi
|
00176
|
IDIB000D626
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068456
|
|
MRS BONTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHEMAJI
|
AS-11-001-005-006/347
(Gohain Gaon)
|
0411001000NRG24050120240459188
|
06/01/2024
|
Rupamoni Das
|
0411001WL035533
|
Rupamoni Das
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068470
|
|
RUPAMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHEMAJI
|
AS-11-001-005-007/49
(Gohain Gaon)
|
0411001000NRG24050120240459211
|
06/01/2024
|
Sri Dandidhar Borgohain
|
0411001WL035538
|
Sri Dandidhar Borgohain
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068453
|
|
DANDIDHAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
92
|
DHEMAJI
|
AS-11-001-003-013/169
(Dakhin Dhemaji)
|
0411001000NRG24050120240459227
|
06/01/2024
|
Cheniram Buragohain
|
0411001WL035543
|
Cheniram Buragohain
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068425
|
|
CHENIRAM BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHEMAJI
|
AS-11-001-003-013/97
(Dakhin Dhemaji)
|
0411001000NRG24060120240459397
|
06/01/2024
|
Swarna Borgohain
|
0411001WL035570
|
Swarna Borgohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068418
|
|
SWARNA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHEMAJI
|
AS-11-001-003-014/105
(Dakhin Dhemaji)
|
0411001000NRG24060120240459388
|
06/01/2024
|
Janmoni Gogoi
|
0411001WL035565
|
Janmoni Gogoi
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068426
|
|
JANMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHEMAJI
|
AS-11-001-003-014/143
(Dakhin Dhemaji)
|
0411001000NRG24060120240459392
|
06/01/2024
|
Kapil Gogoi
|
0411001WL035567
|
Kapil Gogoi
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068443
|
|
KAPIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHEMAJI
|
AS-11-001-003-014/143
(Dakhin Dhemaji)
|
0411001000NRG24060120240459391
|
06/01/2024
|
Smt Rupa Gogoi
|
0411001WL035567
|
Smt Rupa Gogoi
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068424
|
|
RUPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHEMAJI
|
AS-11-001-003-015/6
(Dakhin Dhemaji)
|
0411001000NRG24050120240459221
|
06/01/2024
|
Joyshri Chetia
|
0411001WL035539
|
Joyshri Chetia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068420
|
|
JOYSHREE CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHEMAJI
|
AS-11-001-003-015/6
(Dakhin Dhemaji)
|
0411001000NRG24050120240459222
|
06/01/2024
|
Samujal Chetia
|
0411001WL035539
|
Samujal Chetia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068427
|
|
SAMUJAL CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHEMAJI
|
AS-11-001-004-005/11
(Jiadhal)
|
0411001000NRG24030120240458642
|
06/01/2024
|
Ramchandra Doley
|
0411001WL035467
|
Ramchandra Doley
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899068423
|
|
RAMCHANDRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHEMAJI
|
AS-11-001-004-008/347
(Jiadhal)
|
0411001000NRG24050120240459277
|
06/01/2024
|
SRI DIBYA KUMBANG
|
0411001WL035551
|
SRI DIBYA KUMBANG
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899068419
|
|
DIBYA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-005-005/137
(Gohain Gaon)
|
0411001000NRG24050120240459180
|
06/01/2024
|
Sri Ramesh Das
|
0411001WL035532
|
Sri Ramesh Das
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068421
|
|
RAMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
102
|
DHEMAJI
|
AS-11-001-003-009/231
(Dakhin Dhemaji)
|
0411001000NRG24060120240459393
|
06/01/2024
|
Sri Raj Cnintey
|
0411001WL035568
|
Sri Raj Cnintey
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068446
|
|
RAJ CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHEMAJI
|
AS-11-001-003-013/20
(Dakhin Dhemaji)
|
0411001000NRG24060120240459384
|
06/01/2024
|
Pratibha Borgohain
|
0411001WL035562
|
Pratibha Borgohain
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068447
|
|
PRATIBHA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-003-013/57
(Dakhin Dhemaji)
|
0411001000NRG24050120240459273
|
06/01/2024
|
Dipali Gohain
|
0411001WL035548
|
Dipali Gohain
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068432
|
|
DIPALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHEMAJI
|
AS-11-001-003-014/101
(Dakhin Dhemaji)
|
0411001000NRG24060120240459398
|
06/01/2024
|
Kanbhani gogoi
|
0411001WL035571
|
Kanbhani gogoi
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068483
|
|
MRS KANBHANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHEMAJI
|
AS-11-001-003-014/50
(Dakhin Dhemaji)
|
0411001000NRG24060120240459385
|
06/01/2024
|
Sushen Padun
|
0411001WL035563
|
Sushen Padun
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899068430
|
|
SUSHEN PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHEMAJI
|
AS-11-001-003-014/74
(Dakhin Dhemaji)
|
0411001000NRG24060120240459389
|
06/01/2024
|
Smti Mina Gogoi
|
0411001WL035566
|
Smti Mina Gogoi
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068429
|
|
MRS MINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHEMAJI
|
AS-11-001-003-014/94
(Dakhin Dhemaji)
|
0411001000NRG24060120240459390
|
06/01/2024
|
Pinki Gogoi
|
0411001WL035566
|
Pinki Gogoi
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068485
|
|
PINKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
DHEMAJI
|
AS-11-001-003-016/149
(Dakhin Dhemaji)
|
0411001000NRG24050120240459137
|
06/01/2024
|
Dipamani Gogoi Konwar
|
0411001WL035526
|
Dipamani Gogoi Konwar
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068486
|
|
DIPAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
DHEMAJI
|
AS-11-001-004-014/499
(Jiadhal)
|
0411001000NRG24050120240459278
|
06/01/2024
|
SMT CHUMAMAYA CHETRY
|
0411001WL035551
|
SMT CHUMAMAYA CHETRY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899068454
|
|
CHUMAMAYA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHEMAJI
|
AS-11-001-005-005/141
(Gohain Gaon)
|
0411001000NRG24050120240459181
|
06/01/2024
|
Sri Sanjeeb Borah
|
0411001WL035532
|
Sri Sanjeeb Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068441
|
|
SANJEEB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHEMAJI
|
AS-11-001-005-005/72
(Gohain Gaon)
|
0411001000NRG24050120240459185
|
06/01/2024
|
Sri Monjit Saikia
|
0411001WL035532
|
Sri Monjit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068479
|
|
MONJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHEMAJI
|
AS-11-001-005-007/391
(Gohain Gaon)
|
0411001000NRG24050120240459210
|
06/01/2024
|
Montu Konwar
|
0411001WL035538
|
Montu Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068434
|
|
MONTU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHEMAJI
|
AS-11-001-005-007/50
(Gohain Gaon)
|
0411001000NRG24050120240459212
|
06/01/2024
|
Sri Sharat Borgohain
|
0411001WL035538
|
Sri Sharat Borgohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068433
|
|
SARAT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHEMAJI
|
AS-11-001-005-007/60
(Gohain Gaon)
|
0411001000NRG24050120240459218
|
06/01/2024
|
Dipjyoti Borgohain
|
0411001WL035538
|
Dipjyoti Borgohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068435
|
|
Mr. Dipjyoti Borgohain
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHEMAJI
|
AS-11-001-005-007/72
(Gohain Gaon)
|
0411001000NRG24050120240459220
|
06/01/2024
|
Smt. Ritamoni Dutta
|
0411001WL035538
|
Smt. Ritamoni Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068442
|
|
RITAMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
DHEMAJI
|
AS-11-001-005-008/125
(Gohain Gaon)
|
0411001000NRG24050120240459192
|
06/01/2024
|
Smt. Dipanjali Changmai
|
0411001WL035533
|
Smt. Dipanjali Changmai
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068448
|
|
DIPANJALI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
DHEMAJI
|
AS-11-001-005-008/85
(Gohain Gaon)
|
0411001000NRG24050120240459196
|
06/01/2024
|
Sri Pranjal Borah
|
0411001WL035533
|
Sri Pranjal Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068480
|
|
PRANJAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHEMAJI
|
AS-11-001-005-008/99
(Gohain Gaon)
|
0411001000NRG24050120240459159
|
06/01/2024
|
Sri Deba Chutia
|
0411001WL035528
|
Sri Deba Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068440
|
|
MR DEBA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHEMAJI
|
AS-11-001-005-010/159
(Gohain Gaon)
|
0411001000NRG24050120240459198
|
06/01/2024
|
Sri Dhameswar Chetia
|
0411001WL035533
|
Sri Dhameswar Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068436
|
|
DHARMESWAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHEMAJI
|
AS-11-001-011-010/314
(Khubalia)
|
0411001000NRG24060120240459413
|
06/01/2024
|
Smt Dayabati Narah
|
0411001WL035576
|
Smt Dayabati Narah
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899068484
|
|
DAYABATI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
122
|
DHEMAJI
|
AS-11-001-003-013/152
(Dakhin Dhemaji)
|
0411001000NRG24050120240459270
|
06/01/2024
|
Smti Hemalata Borgohain
|
0411001WL035546
|
Smti Hemalata Borgohain
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068462
|
|
HEMALATA GOGOI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHEMAJI
|
AS-11-001-004-014/186
(Jiadhal)
|
0411001000NRG24050120240459276
|
06/01/2024
|
MINA RAI
|
0411001WL035550
|
MINA RAI
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899068471
|
|
MINA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHEMAJI
|
AS-11-001-005-008/4
(Gohain Gaon)
|
0411001000NRG24050120240459194
|
06/01/2024
|
Lilimai Chutia
|
0411001WL035533
|
Lilimai Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068449
|
|
LILIMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
125
|
DHEMAJI
|
AS-11-001-003-013/155
(Dakhin Dhemaji)
|
0411001000NRG24060120240459382
|
06/01/2024
|
Smti Dipamoni Handique
|
0411001WL035561
|
Smti Dipamoni Handique
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068431
|
|
DIPAMANI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHEMAJI
|
AS-11-001-003-013/218
(Dakhin Dhemaji)
|
0411001000NRG24060120240459381
|
06/01/2024
|
Phani Buragohain
|
0411001WL035560
|
Phani Buragohain
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068444
|
|
PHANI BURAGOHAIN
|
UCO BANK(607066)
|
|
127
|
DHEMAJI
|
AS-11-001-005-008/93
(Gohain Gaon)
|
0411001000NRG24050120240459157
|
06/01/2024
|
Smt. Rina Gogoi
|
0411001WL035528
|
Smt. Rina Gogoi
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068428
|
|
RINA GOGOI
|
UCO BANK(607066)
|
|
128
|
DHEMAJI
|
AS-11-001-005-010/58
(Gohain Gaon)
|
0411001000NRG24050120240459169
|
06/01/2024
|
Smt. Karabi Gogoi
|
0411001WL035531
|
Smt. Karabi Gogoi
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899068437
|
|
KARABI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
129
|
DHEMAJI
|
AS-11-001-003-007/149
(Dakhin Dhemaji)
|
0411001000NRG24060120240459406
|
06/01/2024
|
Bidya Padun
|
0411001WL035573
|
Bidya Padun
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
16/03/2024
|
|
1899068422
|
|
BIDYA PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHEMAJI
|
AS-11-001-003-014/146
(Dakhin Dhemaji)
|
0411001000NRG24060120240459403
|
06/01/2024
|
Sri Ranoj Gogoi
|
0411001WL035572
|
Sri Ranoj Gogoi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899068417
|
|
RANUJ GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
DHEMAJI
|
AS-11-001-003-016/149
(Dakhin Dhemaji)
|
0411001000NRG24050120240459136
|
06/01/2024
|
Khirud knowar
|
0411001WL035526
|
Khirud knowar
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899068416
|
|
KHIROD KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274108
|
274108
|
|
|
|
|
|
|
|