|
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-11-001-003-001/446
(Dakhin Dhemaji)
|
0411001000NRG24200320240542532
|
21/03/2024
|
Smti Sarumai Dutta
|
0411001WL042820
|
Smti Sarumai Dutta
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081392
|
|
SARUMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/498
(Dakhin Dhemaji)
|
0411001000NRG24200320240542405
|
21/03/2024
|
Suresh Dutta
|
0411001WL042806
|
Suresh Dutta
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109081483
|
|
SURESH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-003-004/147
(Dakhin Dhemaji)
|
0411001000NRG24200320240542529
|
21/03/2024
|
Shailyakanta Kardong
|
0411001WL042819
|
Shailyakanta Kardong
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081498
|
|
SAILYA KANTA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-003-004/147
(Dakhin Dhemaji)
|
0411001000NRG24200320240542530
|
21/03/2024
|
Shaybaswari Kardong
|
0411001WL042819
|
Shaybaswari Kardong
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081500
|
|
SHAYBASHWARI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-003-005/186
(Dakhin Dhemaji)
|
0411001000NRG24200320240542584
|
21/03/2024
|
Tara Gogoi Narah
|
0411001WL042822
|
Tara Gogoi Narah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081482
|
|
TARA GOGOI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-003-005/187
(Dakhin Dhemaji)
|
0411001000NRG24200320240542585
|
21/03/2024
|
Pompi Pegu Narah
|
0411001WL042823
|
Pompi Pegu Narah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081390
|
|
POMPI PEGU NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-003-007/129
(Dakhin Dhemaji)
|
0411001000NRG24200320240542512
|
21/03/2024
|
Debajani Narah
|
0411001WL042815
|
Debajani Narah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081393
|
|
DEBAJANI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-003-007/129
(Dakhin Dhemaji)
|
0411001000NRG24200320240542511
|
21/03/2024
|
Umesh Narah
|
0411001WL042815
|
Umesh Narah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081391
|
|
UMESH NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-003-009/233
(Dakhin Dhemaji)
|
0411001000NRG24200320240542457
|
21/03/2024
|
Girish Taw
|
0411001WL042810
|
Girish Taw
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081372
|
|
GIRISH TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-010/88
(Dakhin Dhemaji)
|
0411001000NRG24200320240542461
|
21/03/2024
|
Shriday Mili
|
0411001WL042812
|
Shriday Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081501
|
|
SHRIDAY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-003-010/88
(Dakhin Dhemaji)
|
0411001000NRG24200320240542460
|
21/03/2024
|
Sri Dhaniram Mili
|
0411001WL042812
|
Sri Dhaniram Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081375
|
|
DHANIRAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-004-008/459
(Jiadhal)
|
0411001000NRG24200320240543968
|
21/03/2024
|
SMT MONIKA DOLEY
|
0411001WL042948
|
SMT MONIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081370
|
|
MANIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHEMAJI
|
AS-11-001-004-009/41
(Jiadhal)
|
0411001000NRG24210320240545862
|
21/03/2024
|
Sri Raj Kumar Kutum
|
0411001WL043065
|
Sri Raj Kumar Kutum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081497
|
|
RAJ KUMAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-004-010/60
(Jiadhal)
|
0411001000NRG24210320240545863
|
21/03/2024
|
Harsing Wari
|
0411001WL043065
|
Harsing Wari
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081371
|
|
HARASING WARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHEMAJI
|
AS-11-001-004-012/19
(Jiadhal)
|
0411001000NRG24210320240545937
|
21/03/2024
|
Smt. Jogeswari Hazarika
|
0411001WL043074
|
Smt. Jogeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081480
|
|
JUGESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-004-012/366
(Jiadhal)
|
0411001000NRG24210320240545864
|
21/03/2024
|
SRI TRAYLOKYA DAS
|
0411001WL043065
|
SRI TRAYLOKYA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081499
|
|
TRAYLOKYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-004-014/12
(Jiadhal)
|
0411001000NRG24210320240545929
|
21/03/2024
|
Smt Bishnumaya Bhujal
|
0411001WL043072
|
Smt Bishnumaya Bhujal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081396
|
|
BISHNUMAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-004-014/76
(Jiadhal)
|
0411001000NRG24210320240545935
|
21/03/2024
|
Smt. Basanti Chetry
|
0411001WL043073
|
Smt. Basanti Chetry
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081484
|
|
BASANTI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-005-001/206
(Gohain Gaon)
|
0411001000NRG24190320240539628
|
21/03/2024
|
Sri Lilakanta Bura Gohain
|
0411001WL042569
|
Sri Lilakanta Bura Gohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109081481
|
|
LILAKANTA BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-005-006/47
(Gohain Gaon)
|
0411001000NRG24190320240539625
|
21/03/2024
|
Ranjana Das
|
0411001WL042568
|
Ranjana Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109081394
|
|
RANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-005-012/155
(Gohain Gaon)
|
0411001000NRG24190320240539616
|
21/03/2024
|
Smt Tarali Gohain
|
0411001WL042567
|
Smt Tarali Gohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109081377
|
|
TARALI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-005-012/158
(Gohain Gaon)
|
0411001000NRG24190320240539617
|
21/03/2024
|
Sri Nitul Gohain
|
0411001WL042567
|
Sri Nitul Gohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109081380
|
|
NITUL BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-005-012/186
(Gohain Gaon)
|
0411001000NRG24190320240539619
|
21/03/2024
|
Smt Dipshikha Hiloidari
|
0411001WL042567
|
Smt Dipshikha Hiloidari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109081381
|
|
DIPSHIKHA BORUAH HILOIDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-005-012/20
(Gohain Gaon)
|
0411001000NRG24190320240539621
|
21/03/2024
|
Dipali Handique
|
0411001WL042567
|
Dipali Handique
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109081376
|
|
DIPALI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-005-012/20
(Gohain Gaon)
|
0411001000NRG24190320240539620
|
21/03/2024
|
Sri Tarun Handique
|
0411001WL042567
|
Sri Tarun Handique
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109081379
|
|
TARUN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-005-012/236
(Gohain Gaon)
|
0411001000NRG24190320240539622
|
21/03/2024
|
Smti Padmini Chetia
|
0411001WL042567
|
Smti Padmini Chetia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109081378
|
|
PADMINI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-011-007/117
(Khubalia)
|
0411001000NRG24200320240542376
|
21/03/2024
|
Smt. Diljan Das
|
0411001WL042798
|
Smt. Diljan Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081388
|
|
DILJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-011-010/70
(Khubalia)
|
0411001000NRG24200320240542384
|
21/03/2024
|
Smt. Ukhila Narah
|
0411001WL042802
|
Smt. Ukhila Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081373
|
|
UKILA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-011-010/70
(Khubalia)
|
0411001000NRG24200320240542383
|
21/03/2024
|
Sri Dharmeswar Narah
|
0411001WL042802
|
Sri Dharmeswar Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081374
|
|
DHAMESWAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-011-011/17
(Khubalia)
|
0411001000NRG24200320240542379
|
21/03/2024
|
Smt. Juri Dihingia
|
0411001WL042800
|
Smt. Juri Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081387
|
|
JURI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-011-011/17
(Khubalia)
|
0411001000NRG24200320240542378
|
21/03/2024
|
Sri Mohan Dihingia
|
0411001WL042800
|
Sri Mohan Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081389
|
|
MOHAN DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-013-003/366
(Hatigarh)
|
0411001000NRG24200320240543958
|
21/03/2024
|
Khireswar Sonowal
|
0411001WL042945
|
Khireswar Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081490
|
|
KHIRESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-013-003/448
(Hatigarh)
|
0411001000NRG24200320240543959
|
21/03/2024
|
Juga Borah
|
0411001WL042945
|
Juga Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081382
|
|
JUGA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-013-003/448
(Hatigarh)
|
0411001000NRG24200320240543960
|
21/03/2024
|
Maniki Borah
|
0411001WL042945
|
Maniki Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081397
|
|
MANIKI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-013-006/803
(Hatigarh)
|
0411001000NRG24200320240543944
|
21/03/2024
|
Gali Ramchiary
|
0411001WL042940
|
Gali Ramchiary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081384
|
|
MS GALI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-013-006/808
(Hatigarh)
|
0411001000NRG24200320240543954
|
21/03/2024
|
Mamoni Basumatary
|
0411001WL042944
|
Mamoni Basumatary
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081486
|
|
MAMONI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-013-008/516
(Hatigarh)
|
0411001000NRG24200320240543964
|
21/03/2024
|
Sri Gagan Chetia
|
0411001WL042947
|
Sri Gagan Chetia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081491
|
|
GAGAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77826
|
77826
|
|
|
|
|
|
|
|
|
38
|
DHEMAJI
|
AS-11-001-005-006/48
(Gohain Gaon)
|
0411001000NRG24190320240539627
|
21/03/2024
|
Smt. Putumai das
|
0411001WL042568
|
Smt. Putumai das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109081479
|
|
PUTUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-005-006/48
(Gohain Gaon)
|
0411001000NRG24190320240539626
|
21/03/2024
|
Sri Shachindra Das
|
0411001WL042568
|
Sri Shachindra Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109081478
|
|
SASHINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-013-003/487
(Hatigarh)
|
0411001000NRG24200320240543952
|
21/03/2024
|
Sri Tukheswar Phukan
|
0411001WL042944
|
Sri Tukheswar Phukan
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081496
|
|
TOKHESHWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-013-006/635
(Hatigarh)
|
0411001000NRG24200320240543922
|
21/03/2024
|
Lakhimai Mili Payeng
|
0411001WL042932
|
Lakhimai Mili Payeng
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081385
|
|
LAKHIMAI MILI PAYENG
|
CANARA BANK(508532)
|
|
42
|
DHEMAJI
|
AS-11-001-013-006/759
(Hatigarh)
|
0411001000NRG24200320240543942
|
21/03/2024
|
Riniki Boro
|
0411001WL042940
|
Riniki Boro
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081485
|
|
MRS RINIKI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-013-006/759
(Hatigarh)
|
0411001000NRG24200320240543943
|
21/03/2024
|
Swapna Boro
|
0411001WL042940
|
Swapna Boro
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081489
|
|
SWAPNA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
44
|
DHEMAJI
|
AS-11-001-005-012/127
(Gohain Gaon)
|
0411001000NRG24190320240539629
|
21/03/2024
|
Smt. Bagi Lahan
|
0411001WL042569
|
Smt. Bagi Lahan
|
00078
|
CNRB0004246
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109081383
|
|
BAGI LAHAN
|
CANARA BANK(508532)
|
|
45
|
DHEMAJI
|
AS-11-001-005-014/157
(Gohain Gaon)
|
0411001000NRG24190320240539631
|
21/03/2024
|
Smt. Dipali Changmai
|
0411001WL042569
|
Smt. Dipali Changmai
|
00078
|
CNRB0004246
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109081477
|
|
DIPALI CHANGMAI
|
CANARA BANK(508532)
|
|
46
|
DHEMAJI
|
AS-11-001-013-001/126
(Hatigarh)
|
0411001000NRG24200320240543957
|
21/03/2024
|
Kalpana Pegu
|
0411001WL042945
|
Kalpana Pegu
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081488
|
|
KALPANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-013-004/213
(Hatigarh)
|
0411001000NRG24200320240543953
|
21/03/2024
|
Kabita Gogoi
|
0411001WL042944
|
Kabita Gogoi
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081494
|
|
MRS KABITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHEMAJI
|
AS-11-001-013-004/358
(Hatigarh)
|
0411001000NRG24200320240543920
|
21/03/2024
|
Sri Pradip Kakati
|
0411001WL042932
|
Sri Pradip Kakati
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081436
|
|
PRADIP KAKATI
|
CANARA BANK(508532)
|
|
49
|
DHEMAJI
|
AS-11-001-013-004/609
(Hatigarh)
|
0411001000NRG24200320240543921
|
21/03/2024
|
Ruhini Chutia Kakati
|
0411001WL042932
|
Ruhini Chutia Kakati
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081493
|
|
RUHINI CHUTIA KAKOTI
|
CANARA BANK(508532)
|
|
50
|
DHEMAJI
|
AS-11-001-013-007/28
(Hatigarh)
|
0411001000NRG24200320240543923
|
21/03/2024
|
Abutani Kutum
|
0411001WL042932
|
Abutani Kutum
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081492
|
|
ABUTANI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHEMAJI
|
AS-11-001-013-007/28
(Hatigarh)
|
0411001000NRG24200320240543924
|
21/03/2024
|
Mandita Lagachu Kutum
|
0411001WL042932
|
Mandita Lagachu Kutum
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081487
|
|
MANDITA LAGACHU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHEMAJI
|
AS-11-001-013-008/300
(Hatigarh)
|
0411001000NRG24200320240543925
|
21/03/2024
|
Putali Konch
|
0411001WL042932
|
Putali Konch
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081386
|
|
PUTALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
53
|
DHEMAJI
|
AS-11-001-005-012/186
(Gohain Gaon)
|
0411001000NRG24190320240539618
|
21/03/2024
|
Sri Kulen Hiloidari
|
0411001WL042567
|
Sri Kulen Hiloidari
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109081395
|
|
Mr. PULEN HILOIDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHEMAJI
|
AS-11-001-005-014/157
(Gohain Gaon)
|
0411001000NRG24190320240539630
|
21/03/2024
|
Smt.Pahari Changmai
|
0411001WL042569
|
Smt.Pahari Changmai
|
00089
|
CBIN0284166
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109081464
|
|
Mrs. PAHARI CHANGMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHEMAJI
|
AS-11-001-013-002/216
(Hatigarh)
|
0411001000NRG24200320240543939
|
21/03/2024
|
Bhaday Handique
|
0411001WL042940
|
Bhaday Handique
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081467
|
|
Mrs. BHADAY HANDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHEMAJI
|
AS-11-001-013-004/171
(Hatigarh)
|
0411001000NRG24200320240543919
|
21/03/2024
|
Minalisha Mili
|
0411001WL042932
|
Minalisha Mili
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081471
|
|
Mrs. MONALISHA . MILI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHEMAJI
|
AS-11-001-013-007/338
(Hatigarh)
|
0411001000NRG24200320240543955
|
21/03/2024
|
Rajkumar Doley
|
0411001WL042944
|
Rajkumar Doley
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081470
|
|
RAJAKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
58
|
DHEMAJI
|
AS-11-001-013-007/525
(Hatigarh)
|
0411001000NRG24200320240543956
|
21/03/2024
|
Sri Dilip Payeng
|
0411001WL042944
|
Sri Dilip Payeng
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081495
|
|
DILIP PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
59
|
DHEMAJI
|
AS-11-001-002-006/127
(Uttar Dhemaji)
|
0411001000NRG24190320240539996
|
21/03/2024
|
Pushpa Dutta
|
0411001WL042589
|
Pushpa Dutta
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109081411
|
|
PUSPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHEMAJI
|
AS-11-001-002-006/382
(Uttar Dhemaji)
|
0411001000NRG24190320240539998
|
21/03/2024
|
Bulumai Baniya
|
0411001WL042589
|
Bulumai Baniya
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081404
|
|
BULUMAI BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHEMAJI
|
AS-11-001-002-012/239
(Uttar Dhemaji)
|
0411001000NRG24190320240540000
|
21/03/2024
|
Chitra Biswas Sarkar
|
0411001WL042589
|
Chitra Biswas Sarkar
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081428
|
|
CHITRA BISHWAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-002-012/827
(Uttar Dhemaji)
|
0411001000NRG24190320240540002
|
21/03/2024
|
Chitranjan Ayy
|
0411001WL042589
|
Chitranjan Ayy
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081433
|
|
CHITRARANJAN AYY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHEMAJI
|
AS-11-001-003-001/446
(Dakhin Dhemaji)
|
0411001000NRG24200320240542531
|
21/03/2024
|
Sri Dipen Dutta
|
0411001WL042820
|
Sri Dipen Dutta
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081415
|
|
DIPEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHEMAJI
|
AS-11-001-003-001/498
(Dakhin Dhemaji)
|
0411001000NRG24200320240542406
|
21/03/2024
|
Sachimai Dutta
|
0411001WL042806
|
Sachimai Dutta
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109081412
|
|
SHASHIMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHEMAJI
|
AS-11-001-003-004/299
(Dakhin Dhemaji)
|
0411001000NRG24200320240542407
|
21/03/2024
|
Nirmal Narah
|
0411001WL042807
|
Nirmal Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081419
|
|
NIRMAL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHEMAJI
|
AS-11-001-003-007/156
(Dakhin Dhemaji)
|
0411001000NRG24200320240542526
|
21/03/2024
|
Sri Swana Mili
|
0411001WL042818
|
Sri Swana Mili
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081414
|
|
SWARNA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHEMAJI
|
AS-11-001-003-010/115
(Dakhin Dhemaji)
|
0411001000NRG24200320240542462
|
21/03/2024
|
Anot Tayeng
|
0411001WL042813
|
Anot Tayeng
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109081425
|
|
ANOT TAYEIG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHEMAJI
|
AS-11-001-003-010/115
(Dakhin Dhemaji)
|
0411001000NRG24200320240542463
|
21/03/2024
|
Lilimai Tayeng
|
0411001WL042813
|
Lilimai Tayeng
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109081431
|
|
LILIMAI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHEMAJI
|
AS-11-001-004-001/123
(Jiadhal)
|
0411001000NRG24210320240545927
|
21/03/2024
|
Rekamoni Narah
|
0411001WL043072
|
Rekamoni Narah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081416
|
|
REKHAMONI NARAH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHEMAJI
|
AS-11-001-004-002/115
(Jiadhal)
|
0411001000NRG24210320240545867
|
21/03/2024
|
Smt Padmeswari Chintey
|
0411001WL043066
|
Smt Padmeswari Chintey
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081432
|
|
Mrs. Padmeswari Chintey
|
INDIAN BANK(607105)
|
|
71
|
DHEMAJI
|
AS-11-001-004-002/115
(Jiadhal)
|
0411001000NRG24210320240545866
|
21/03/2024
|
Sri Jay Kt. Chintey
|
0411001WL043066
|
Sri Jay Kt. Chintey
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081417
|
|
JAYKANTA CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHEMAJI
|
AS-11-001-004-005/127
(Jiadhal)
|
0411001000NRG24210320240545932
|
21/03/2024
|
Smt. LakshiPrabha Doley
|
0411001WL043073
|
Smt. LakshiPrabha Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081427
|
|
LAKSHIPRABHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHEMAJI
|
AS-11-001-004-006/365
(Jiadhal)
|
0411001000NRG24200320240543949
|
21/03/2024
|
SMT LAKHIPRABHA DOLEY
|
0411001WL042943
|
SMT LAKHIPRABHA DOLEY
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081426
|
|
LAKHIPRABHA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHEMAJI
|
AS-11-001-004-006/392
(Jiadhal)
|
0411001000NRG24210320240545928
|
21/03/2024
|
SMT MANALISHA PEGU
|
0411001WL043072
|
SMT MANALISHA PEGU
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081423
|
|
MANALISHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHEMAJI
|
AS-11-001-004-007/420
(Jiadhal)
|
0411001000NRG24200320240543950
|
21/03/2024
|
SMT OYEM DOLEY
|
0411001WL042943
|
SMT OYEM DOLEY
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081403
|
|
OYEM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-004-008/182
(Jiadhal)
|
0411001000NRG24200320240543961
|
21/03/2024
|
K Kumbang
|
0411001WL042946
|
K Kumbang
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081422
|
|
KALPANA KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHEMAJI
|
AS-11-001-004-008/183
(Jiadhal)
|
0411001000NRG24210320240545861
|
21/03/2024
|
Smt. Gunawati Pegu
|
0411001WL043065
|
Smt. Gunawati Pegu
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081409
|
|
GUNAMATI POGU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHEMAJI
|
AS-11-001-004-008/242
(Jiadhal)
|
0411001000NRG24200320240543966
|
21/03/2024
|
Smt. Tileswari Doley
|
0411001WL042948
|
Smt. Tileswari Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081407
|
|
TILESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHEMAJI
|
AS-11-001-004-008/385
(Jiadhal)
|
0411001000NRG24200320240543967
|
21/03/2024
|
SRI AGAM MICHING PEGU
|
0411001WL042948
|
SRI AGAM MICHING PEGU
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081410
|
|
AGAM MICHING PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHEMAJI
|
AS-11-001-004-008/62
(Jiadhal)
|
0411001000NRG24200320240543969
|
21/03/2024
|
Smt. Minu Narzari
|
0411001WL042948
|
Smt. Minu Narzari
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081406
|
|
MINU NARJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHEMAJI
|
AS-11-001-004-010/178
(Jiadhal)
|
0411001000NRG24210320240545936
|
21/03/2024
|
Sri Mublau Gayari
|
0411001WL043074
|
Sri Mublau Gayari
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081408
|
|
MUBYAU GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHEMAJI
|
AS-11-001-004-012/371
(Jiadhal)
|
0411001000NRG24210320240545938
|
21/03/2024
|
SMT BINA DAS
|
0411001WL043074
|
SMT BINA DAS
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081429
|
|
BINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHEMAJI
|
AS-11-001-004-018/365
(Jiadhal)
|
0411001000NRG24210320240545865
|
21/03/2024
|
SMT BINA DOLEY
|
0411001WL043065
|
SMT BINA DOLEY
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081430
|
|
BINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHEMAJI
|
AS-11-001-016-007/479
(Bishnupur)
|
0411001000NRG24190320240540474
|
21/03/2024
|
CHENI KARDONG
|
0411001WL042628
|
CHENI KARDONG
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081405
|
|
CHENI KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHEMAJI
|
AS-11-001-016-007/479
(Bishnupur)
|
0411001000NRG24190320240540475
|
21/03/2024
|
GONESH KARDONG
|
0411001WL042628
|
GONESH KARDONG
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081435
|
|
GONESH KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHEMAJI
|
AS-11-001-016-008/79
(Bishnupur)
|
0411001000NRG24190320240540465
|
21/03/2024
|
Tulika Gogoi
|
0411001WL042627
|
Tulika Gogoi
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081420
|
|
TULIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHEMAJI
|
AS-11-001-016-009/178
(Bishnupur)
|
0411001000NRG24190320240540466
|
21/03/2024
|
Ambika Das
|
0411001WL042627
|
Ambika Das
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081413
|
|
AMBIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHEMAJI
|
AS-11-001-016-009/178
(Bishnupur)
|
0411001000NRG24190320240540467
|
21/03/2024
|
MR. JUGAL DAS
|
0411001WL042627
|
MR. JUGAL DAS
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081434
|
|
JUGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHEMAJI
|
AS-11-001-016-017/388
(Bishnupur)
|
0411001000NRG24190320240540477
|
21/03/2024
|
Kakeswari Narah
|
0411001WL042628
|
Kakeswari Narah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081421
|
|
KAKESWARI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHEMAJI
|
AS-11-001-016-018/344
(Bishnupur)
|
0411001000NRG24190320240540664
|
21/03/2024
|
Jugamai Hazarika
|
0411001WL042655
|
Jugamai Hazarika
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081424
|
|
JUGAMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHEMAJI
|
AS-11-001-016-019/470
(Bishnupur)
|
0411001000NRG24190320240540472
|
21/03/2024
|
DEEP BORAH
|
0411001WL042627
|
DEEP BORAH
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081418
|
|
DEEP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76398
|
76398
|
|
|
|
|
|
|
|
|
92
|
DHEMAJI
|
AS-11-001-002-012/739
(Uttar Dhemaji)
|
0411001000NRG24190320240540001
|
21/03/2024
|
KESHAB SONARI
|
0411001WL042589
|
KESHAB SONARI
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109081474
|
|
MR KESHAB SONARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHEMAJI
|
AS-11-001-003-004/147
(Dakhin Dhemaji)
|
0411001000NRG24200320240542528
|
21/03/2024
|
Sri Navajit Kardong
|
0411001WL042819
|
Sri Navajit Kardong
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081448
|
|
NAVAJIT KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHEMAJI
|
AS-11-001-003-005/186
(Dakhin Dhemaji)
|
0411001000NRG24200320240542583
|
21/03/2024
|
Sri Sunil Narah
|
0411001WL042822
|
Sri Sunil Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081452
|
|
MR SUNIL NARAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHEMAJI
|
AS-11-001-003-007/156
(Dakhin Dhemaji)
|
0411001000NRG24200320240542527
|
21/03/2024
|
Junmoni Taid
|
0411001WL042818
|
Junmoni Taid
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081476
|
|
MRS JUNMONI TAID
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHEMAJI
|
AS-11-001-003-009/233
(Dakhin Dhemaji)
|
0411001000NRG24200320240542458
|
21/03/2024
|
Ambika Taw
|
0411001WL042810
|
Ambika Taw
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081460
|
|
MRS AMBIKA TAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHEMAJI
|
AS-11-001-003-009/241
(Dakhin Dhemaji)
|
0411001000NRG24200320240542459
|
21/03/2024
|
Jonomai Mili
|
0411001WL042811
|
Jonomai Mili
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081475
|
|
JONOMAI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHEMAJI
|
AS-11-001-004-001/123
(Jiadhal)
|
0411001000NRG24210320240545926
|
21/03/2024
|
RAJIB MILI
|
0411001WL043072
|
RAJIB MILI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081442
|
|
RAJIB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-004-001/37
(Jiadhal)
|
0411001000NRG24210320240545931
|
21/03/2024
|
Dipak Mili
|
0411001WL043073
|
Dipak Mili
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081468
|
|
DIPAK MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHEMAJI
|
AS-11-001-004-003/258
(Jiadhal)
|
0411001000NRG24200320240543965
|
21/03/2024
|
SMT ANJUMONI SONOWAL
|
0411001WL042948
|
SMT ANJUMONI SONOWAL
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081446
|
|
ANJUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-004-007/424
(Jiadhal)
|
0411001000NRG24210320240545933
|
21/03/2024
|
SMT MALAWATI DOLEY
|
0411001WL043073
|
SMT MALAWATI DOLEY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081437
|
|
MALAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHEMAJI
|
AS-11-001-004-009/432
(Jiadhal)
|
0411001000NRG24210320240545868
|
21/03/2024
|
SRI UMAKANTA DOLEY
|
0411001WL043066
|
SRI UMAKANTA DOLEY
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081439
|
|
UMAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHEMAJI
|
AS-11-001-004-013/64
(Jiadhal)
|
0411001000NRG24200320240543970
|
21/03/2024
|
Kukheswar Saikia
|
0411001WL042948
|
Kukheswar Saikia
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081440
|
|
KUKHESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-004-015/248
(Jiadhal)
|
0411001000NRG24200320240543972
|
21/03/2024
|
SMT LILIMAI SONOWAL
|
0411001WL042948
|
SMT LILIMAI SONOWAL
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081469
|
|
MRS LILIMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHEMAJI
|
AS-11-001-004-017/242
(Jiadhal)
|
0411001000NRG24210320240545869
|
21/03/2024
|
SMT LIAWATI DOLEY
|
0411001WL043066
|
SMT LIAWATI DOLEY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081457
|
|
LILAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHEMAJI
|
AS-11-001-004-018/110
(Jiadhal)
|
0411001000NRG24210320240545930
|
21/03/2024
|
Sri Ramen Lagachu
|
0411001WL043072
|
Sri Ramen Lagachu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081445
|
|
MR RAMEN LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHEMAJI
|
AS-11-001-005-012/56
(Gohain Gaon)
|
0411001000NRG24190320240539623
|
21/03/2024
|
Laba Hiloidari
|
0411001WL042567
|
Laba Hiloidari
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109081438
|
|
LABA HILOIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHEMAJI
|
AS-11-001-011-011/204
(Khubalia)
|
0411001000NRG24200320240542377
|
21/03/2024
|
Moni Dihingia
|
0411001WL042799
|
Moni Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081456
|
|
MRS MANI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHEMAJI
|
AS-11-001-013-002/269
(Hatigarh)
|
0411001000NRG24200320240543962
|
21/03/2024
|
Debalata Phukan
|
0411001WL042947
|
Debalata Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081451
|
|
Mrs. DEBALATA PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHEMAJI
|
AS-11-001-013-003/121
(Hatigarh)
|
0411001000NRG24200320240543940
|
21/03/2024
|
Rupa Borah
|
0411001WL042940
|
Rupa Borah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081447
|
|
RUPA BORAH
|
UCO BANK(607066)
|
|
111
|
DHEMAJI
|
AS-11-001-013-003/351
(Hatigarh)
|
0411001000NRG24200320240543918
|
21/03/2024
|
Jitumoni Borah
|
0411001WL042932
|
Jitumoni Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081453
|
|
MRS JITU MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHEMAJI
|
AS-11-001-013-003/478
(Hatigarh)
|
0411001000NRG24200320240543951
|
21/03/2024
|
Smt Bibhamoni Chetia
|
0411001WL042944
|
Smt Bibhamoni Chetia
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081455
|
|
Mrs. BIBHAMANI CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHEMAJI
|
AS-11-001-013-006/634
(Hatigarh)
|
0411001000NRG24200320240543941
|
21/03/2024
|
Tarawati Payeng
|
0411001WL042940
|
Tarawati Payeng
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081443
|
|
MRS TARAWATI CHINTEY PAYENG
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHEMAJI
|
AS-11-001-016-008/79
(Bishnupur)
|
0411001000NRG24190320240540464
|
21/03/2024
|
Kesab Gogoi
|
0411001WL042627
|
Kesab Gogoi
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081454
|
|
KESHAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHEMAJI
|
AS-11-001-016-010/126
(Bishnupur)
|
0411001000NRG24190320240540468
|
21/03/2024
|
Rukmini Borman
|
0411001WL042627
|
Rukmini Borman
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081459
|
|
RUKMINI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHEMAJI
|
AS-11-001-016-017/390
(Bishnupur)
|
0411001000NRG24190320240540470
|
21/03/2024
|
BIRENDRA NARAH
|
0411001WL042627
|
BIRENDRA NARAH
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081441
|
|
BIRENDRA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-016-018/249
(Bishnupur)
|
0411001000NRG24190320240540478
|
21/03/2024
|
Deben Gayan
|
0411001WL042628
|
Deben Gayan
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081444
|
|
MR DEBEN GAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHEMAJI
|
AS-11-001-016-018/249
(Bishnupur)
|
0411001000NRG24190320240540479
|
21/03/2024
|
Renu Gayan
|
0411001WL042628
|
Renu Gayan
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081450
|
|
MRS RINU GAYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHEMAJI
|
AS-11-001-016-019/470
(Bishnupur)
|
0411001000NRG24190320240540471
|
21/03/2024
|
GUPAL BORA
|
0411001WL042627
|
GUPAL BORA
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081449
|
|
GOPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHEMAJI
|
AS-11-001-016-020/56
(Bishnupur)
|
0411001000NRG24190320240540480
|
21/03/2024
|
NOMAL BORDOLOI
|
0411001WL042628
|
NOMAL BORDOLOI
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081473
|
|
MR NOMAL BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHEMAJI
|
AS-11-001-016-020/56
(Bishnupur)
|
0411001000NRG24190320240540481
|
21/03/2024
|
RIMA BORDOLOI
|
0411001WL042628
|
RIMA BORDOLOI
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081466
|
|
MRS RIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHEMAJI
|
AS-11-001-016-020/6
(Bishnupur)
|
0411001000NRG24190320240540473
|
21/03/2024
|
Purnima Boruah
|
0411001WL042627
|
Purnima Boruah
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081458
|
|
PURNIMAI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82348
|
82348
|
|
|
|
|
|
|
|
|
123
|
DHEMAJI
|
AS-11-001-002-012/239
(Uttar Dhemaji)
|
0411001000NRG24190320240539999
|
21/03/2024
|
Hiteswar Sarkar
|
0411001WL042589
|
Hiteswar Sarkar
|
00415
|
SBIN0017659
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081463
|
|
SHRI HITESWAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHEMAJI
|
AS-11-001-004-013/64
(Jiadhal)
|
0411001000NRG24200320240543971
|
21/03/2024
|
Mainu Sonowal
|
0411001WL042948
|
Mainu Sonowal
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081465
|
|
MAINU SONOWAL SAIKIA
|
UCO BANK(607066)
|
|
125
|
DHEMAJI
|
AS-11-001-004-014/186
(Jiadhal)
|
0411001000NRG24210320240545934
|
21/03/2024
|
MINA RAI
|
0411001WL043073
|
MINA RAI
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109081462
|
|
MINA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHEMAJI
|
AS-11-001-005-006/168
(Gohain Gaon)
|
0411001000NRG24190320240539624
|
21/03/2024
|
Kabita Das
|
0411001WL042568
|
Kabita Das
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109081461
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHEMAJI
|
AS-11-001-016-011/462
(Bishnupur)
|
0411001000NRG24190320240540476
|
21/03/2024
|
GIREN SARKAR
|
0411001WL042628
|
GIREN SARKAR
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081472
|
|
MR GIREN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
128
|
DHEMAJI
|
AS-11-001-002-006/379
(Uttar Dhemaji)
|
0411001000NRG24190320240539997
|
21/03/2024
|
Sabitri Saikia
|
0411001WL042589
|
Sabitri Saikia
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081398
|
|
SABITRI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHEMAJI
|
AS-11-001-002-012/827
(Uttar Dhemaji)
|
0411001000NRG24190320240540003
|
21/03/2024
|
Sukumar Arjya
|
0411001WL042589
|
Sukumar Arjya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081402
|
|
SRI SUKUMAR ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHEMAJI
|
AS-11-001-013-007/534
(Hatigarh)
|
0411001000NRG24200320240543963
|
21/03/2024
|
Renu Borgohain
|
0411001WL042947
|
Renu Borgohain
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109081400
|
|
RENU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHEMAJI
|
AS-11-001-016-010/126
(Bishnupur)
|
0411001000NRG24190320240540469
|
21/03/2024
|
DAYAL BARMAN
|
0411001WL042627
|
DAYAL BARMAN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109081401
|
|
DAYAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHEMAJI
|
AS-11-001-016-023/479
(Bishnupur)
|
0411001000NRG24190320240540482
|
21/03/2024
|
Himani Basumatary
|
0411001WL042628
|
Himani Basumatary
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081399
|
|
HIMANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314398
|
314398
|
|
|
|
|
|
|
|