|
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-11-001-003-010/10
(Dakhin Dhemaji)
|
0411001000NRG24181220230441181
|
18/12/2023
|
Pradip Pegu
|
0411001WL033978
|
Pradip Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191626
|
|
Pradip Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-003-010/123
(Dakhin Dhemaji)
|
0411001000NRG24181220230441188
|
18/12/2023
|
Satyawati kardong Tayeng
|
0411001WL033978
|
Satyawati kardong Tayeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191633
|
|
SATYAWATI KARDONG TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-003-010/135
(Dakhin Dhemaji)
|
0411001000NRG24181220230441189
|
18/12/2023
|
SMTI PUTALA TAYENG
|
0411001WL033978
|
SMTI PUTALA TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191632
|
|
PUTALA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-003-010/146
(Dakhin Dhemaji)
|
0411001000NRG24181220230441194
|
18/12/2023
|
SMTI MANESWARI TAYENG
|
0411001WL033978
|
SMTI MANESWARI TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191629
|
|
MANESWARI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-003-010/150
(Dakhin Dhemaji)
|
0411001000NRG24181220230441197
|
18/12/2023
|
Lambswari Tayeng
|
0411001WL033978
|
Lambswari Tayeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191630
|
|
LAMESWARI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-003-010/44
(Dakhin Dhemaji)
|
0411001000NRG24181220230441201
|
18/12/2023
|
Sri Nabakumar Tayeng
|
0411001WL033978
|
Sri Nabakumar Tayeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191627
|
|
NABAKUMAR TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-003-010/7
(Dakhin Dhemaji)
|
0411001000NRG24181220230441207
|
18/12/2023
|
Indumati Taid
|
0411001WL033978
|
Indumati Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191634
|
|
INDUMATI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-003-011/102
(Dakhin Dhemaji)
|
0411001000NRG24181220230441211
|
18/12/2023
|
Thaneswar Chungkarang
|
0411001WL033978
|
Thaneswar Chungkarang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191631
|
|
THANESWAR CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-004-010/207
(Jiadhal)
|
0411001000NRG24171220230441086
|
18/12/2023
|
Bhanu Gayari
|
0411001WL033966
|
Bhanu Gayari
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191668
|
|
BHANU GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHEMAJI
|
AS-11-001-012-001/123
(Lakhi Pathar)
|
0411001000NRG24171220230440920
|
18/12/2023
|
Basudev Das
|
0411001WL033942
|
Basudev Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191637
|
|
BASUDEB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-012-001/123
(Lakhi Pathar)
|
0411001000NRG24171220230440921
|
18/12/2023
|
Phulumai Das
|
0411001WL033942
|
Phulumai Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191638
|
|
PHULAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-012-001/124
(Lakhi Pathar)
|
0411001000NRG24171220230440983
|
18/12/2023
|
Tilen Das
|
0411001WL033952
|
Tilen Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191636
|
|
TILEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-012-001/126
(Lakhi Pathar)
|
0411001000NRG24171220230440984
|
18/12/2023
|
Hiranam Das
|
0411001WL033952
|
Hiranam Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191681
|
|
HIRANAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-012-001/140
(Lakhi Pathar)
|
0411001000NRG24171220230440922
|
18/12/2023
|
Parbati Das
|
0411001WL033942
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191660
|
|
PARBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-012-001/146
(Lakhi Pathar)
|
0411001000NRG24171220230440975
|
18/12/2023
|
Swarnali Das
|
0411001WL033951
|
Swarnali Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191651
|
|
SWARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-012-001/230
(Lakhi Pathar)
|
0411001000NRG24171220230440923
|
18/12/2023
|
Himani Das
|
0411001WL033942
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191658
|
|
HIMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-012-001/232
(Lakhi Pathar)
|
0411001000NRG24171220230440976
|
18/12/2023
|
Son Das
|
0411001WL033951
|
Son Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191688
|
|
SUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-012-001/31
(Lakhi Pathar)
|
0411001000NRG24171220230440907
|
18/12/2023
|
Sangita Rabha
|
0411001WL033940
|
Sangita Rabha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191662
|
|
SANGITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-012-001/45
(Lakhi Pathar)
|
0411001000NRG24171220230440988
|
18/12/2023
|
Smti Shubani Das
|
0411001WL033952
|
Smti Shubani Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191655
|
|
SHUBANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-012-001/57
(Lakhi Pathar)
|
0411001000NRG24171220230440991
|
18/12/2023
|
Nagen Das
|
0411001WL033952
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191642
|
|
NAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-012-001/57
(Lakhi Pathar)
|
0411001000NRG24171220230440990
|
18/12/2023
|
Niru Das
|
0411001WL033952
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191653
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-012-001/71
(Lakhi Pathar)
|
0411001000NRG24171220230440993
|
18/12/2023
|
Saru Das
|
0411001WL033952
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191645
|
|
Saru Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-012-004/133
(Lakhi Pathar)
|
0411001000NRG24171220230441055
|
18/12/2023
|
Jiten Lagachu
|
0411001WL033960
|
Jiten Lagachu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191641
|
|
Jiten Lagachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHEMAJI
|
AS-11-001-012-004/242
(Lakhi Pathar)
|
0411001000NRG24171220230440928
|
18/12/2023
|
Mousumi Khanikar
|
0411001WL033943
|
Mousumi Khanikar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191686
|
|
MOUSUMI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-012-005/110
(Lakhi Pathar)
|
0411001000NRG24171220230441059
|
18/12/2023
|
Jushna Bailung Doley
|
0411001WL033960
|
Jushna Bailung Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191679
|
|
Jushna Bailung Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-012-005/110
(Lakhi Pathar)
|
0411001000NRG24171220230441058
|
18/12/2023
|
Ranjit Doley
|
0411001WL033960
|
Ranjit Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191677
|
|
RANJIT DOLEY
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHEMAJI
|
AS-11-001-012-005/156
(Lakhi Pathar)
|
0411001000NRG24171220230440929
|
18/12/2023
|
Numal Doley
|
0411001WL033943
|
Numal Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191682
|
|
NUMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-012-005/163
(Lakhi Pathar)
|
0411001000NRG24171220230441048
|
18/12/2023
|
Riju Dihingia
|
0411001WL033959
|
Riju Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191685
|
|
RIJU DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHEMAJI
|
AS-11-001-012-005/18
(Lakhi Pathar)
|
0411001000NRG24171220230440930
|
18/12/2023
|
Pakur Doley
|
0411001WL033943
|
Pakur Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191678
|
|
PAKUR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-012-007/41
(Lakhi Pathar)
|
0411001000NRG24171220230440914
|
18/12/2023
|
Golapi Doley Patir
|
0411001WL033941
|
Golapi Doley Patir
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191635
|
|
GOLAPI DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-012-009/247
(Lakhi Pathar)
|
0411001000NRG24171220230440938
|
18/12/2023
|
Amiram Doley
|
0411001WL033944
|
Amiram Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191687
|
|
AMIRAM DOLRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-012-012/1
(Lakhi Pathar)
|
0411001000NRG24171220230440911
|
18/12/2023
|
Dipali Das
|
0411001WL033940
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206191656
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-012-012/1
(Lakhi Pathar)
|
0411001000NRG24171220230440910
|
18/12/2023
|
Sri Jiban Das
|
0411001WL033940
|
Sri Jiban Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206191628
|
|
JIBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-012-014/27
(Lakhi Pathar)
|
0411001000NRG24171220230441036
|
18/12/2023
|
Jogeswar Baruah
|
0411001WL033958
|
Jogeswar Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191683
|
|
JOGESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-012-014/32
(Lakhi Pathar)
|
0411001000NRG24171220230440969
|
18/12/2023
|
Padmeswari Baruah
|
0411001WL033950
|
Padmeswari Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191648
|
|
Padmeswari Baruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHEMAJI
|
AS-11-001-012-014/46
(Lakhi Pathar)
|
0411001000NRG24171220230441051
|
18/12/2023
|
Gobin Konwar
|
0411001WL033959
|
Gobin Konwar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191647
|
|
GUBIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-012-014/46
(Lakhi Pathar)
|
0411001000NRG24171220230441052
|
18/12/2023
|
Smti Akani Konwar
|
0411001WL033959
|
Smti Akani Konwar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191659
|
|
MRSAKANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-012-014/74
(Lakhi Pathar)
|
0411001000NRG24171220230441038
|
18/12/2023
|
Janmoni Gogoi
|
0411001WL033958
|
Janmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191652
|
|
JANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-012-014/74
(Lakhi Pathar)
|
0411001000NRG24171220230441037
|
18/12/2023
|
Jayanta Gogoi
|
0411001WL033958
|
Jayanta Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191646
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-012-014/80
(Lakhi Pathar)
|
0411001000NRG24171220230441039
|
18/12/2023
|
Indira Konwar
|
0411001WL033958
|
Indira Konwar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191654
|
|
INDIRA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-012-014/95
(Lakhi Pathar)
|
0411001000NRG24171220230440970
|
18/12/2023
|
Dipti Konwar Barman
|
0411001WL033950
|
Dipti Konwar Barman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191650
|
|
DIPTI KONWAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-012-015/118
(Lakhi Pathar)
|
0411001000NRG24171220230441041
|
18/12/2023
|
Dipanjali Kalita
|
0411001WL033958
|
Dipanjali Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191649
|
|
DIPANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-012-015/64
(Lakhi Pathar)
|
0411001000NRG24171220230440913
|
18/12/2023
|
Sarumai Lalung
|
0411001WL033940
|
Sarumai Lalung
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206191665
|
|
SARUMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-012-015/75
(Lakhi Pathar)
|
0411001000NRG24171220230440948
|
18/12/2023
|
Amiya Lalung
|
0411001WL033946
|
Amiya Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191661
|
|
AMIYA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-012-015/88
(Lakhi Pathar)
|
0411001000NRG24171220230440964
|
18/12/2023
|
Dafori Lalung
|
0411001WL033949
|
Dafori Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191625
|
|
DAFORI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-012-016/28
(Lakhi Pathar)
|
0411001000NRG24171220230441034
|
18/12/2023
|
Rajib Hazarika
|
0411001WL033957
|
Rajib Hazarika
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191684
|
|
RAJIB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-012-016/28
(Lakhi Pathar)
|
0411001000NRG24171220230441033
|
18/12/2023
|
Smt.Lila Bhuyan Hazarika
|
0411001WL033957
|
Smt.Lila Bhuyan Hazarika
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191639
|
|
LILA BHUYAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-012-016/28
(Lakhi Pathar)
|
0411001000NRG24171220230441032
|
18/12/2023
|
Sri Bhuban Hazarika
|
0411001WL033957
|
Sri Bhuban Hazarika
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191640
|
|
BHUBAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEMAJI
|
AS-11-001-012-017/128
(Lakhi Pathar)
|
0411001000NRG24171220230441035
|
18/12/2023
|
Putul Baruah
|
0411001WL033957
|
Putul Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191664
|
|
PUTUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DHEMAJI
|
AS-11-001-012-020/171
(Lakhi Pathar)
|
0411001000NRG24171220230440962
|
18/12/2023
|
Niru Kataki Boruah
|
0411001WL033948
|
Niru Kataki Boruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191663
|
|
NIRU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEMAJI
|
AS-11-001-012-023/7
(Lakhi Pathar)
|
0411001000NRG24171220230440918
|
18/12/2023
|
Sri Jiten Doley
|
0411001WL033941
|
Sri Jiten Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191624
|
|
JITEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-012-027/25
(Lakhi Pathar)
|
0411001000NRG24171220230440967
|
18/12/2023
|
Niramai Borah
|
0411001WL033949
|
Niramai Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191644
|
|
NIRAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110432
|
110432
|
|
|
|
|
|
|
|
|
53
|
DHEMAJI
|
AS-11-001-012-004/136
(Lakhi Pathar)
|
0411001000NRG24171220230441057
|
18/12/2023
|
Tulasi Pegu
|
0411001WL033960
|
Tulasi Pegu
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191666
|
|
TULASI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHEMAJI
|
AS-11-001-012-015/26
(Lakhi Pathar)
|
0411001000NRG24171220230440979
|
18/12/2023
|
Padmeswar Lalung
|
0411001WL033951
|
Padmeswar Lalung
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191643
|
|
PADMESWAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DHEMAJI
|
AS-11-001-012-015/26
(Lakhi Pathar)
|
0411001000NRG24171220230440980
|
18/12/2023
|
Sangita Lalung
|
0411001WL033951
|
Sangita Lalung
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191657
|
|
SANGITA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHEMAJI
|
AS-11-001-012-015/59
(Lakhi Pathar)
|
0411001000NRG24171220230441029
|
18/12/2023
|
Sri Letem Lalung
|
0411001WL033957
|
Sri Letem Lalung
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191680
|
|
LETEM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
57
|
DHEMAJI
|
AS-11-001-012-001/45
(Lakhi Pathar)
|
0411001000NRG24171220230440989
|
18/12/2023
|
Raghunath Das
|
0411001WL033952
|
Raghunath Das
|
00045
|
BARB0VJLAKN
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191623
|
|
RAGHUNATH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
58
|
DHEMAJI
|
AS-11-001-012-006/221
(Lakhi Pathar)
|
0411001000NRG24171220230441003
|
18/12/2023
|
Tarun Mili
|
0411001WL033954
|
Tarun Mili
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191794
|
|
Tarun Mili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHEMAJI
|
AS-11-001-012-017/129
(Lakhi Pathar)
|
0411001000NRG24171220230440973
|
18/12/2023
|
Tarun Bailung
|
0411001WL033950
|
Tarun Bailung
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191804
|
|
TARUN BAILONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
60
|
DHEMAJI
|
AS-11-001-004-007/45
(Jiadhal)
|
0411001000NRG24171220230441092
|
18/12/2023
|
Pallabi Doley
|
0411001WL033967
|
Pallabi Doley
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206191669
|
|
PALLABI DOLEY
|
CANARA BANK(508532)
|
|
61
|
DHEMAJI
|
AS-11-001-012-022/38
(Lakhi Pathar)
|
0411001000NRG24171220230440926
|
18/12/2023
|
Munin Doley
|
0411001WL033942
|
Munin Doley
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191620
|
|
MUNIN DOLEY
|
BANK OF BARODA(606985)
|
|
62
|
DHEMAJI
|
AS-11-001-016-019/129
(Bishnupur)
|
0411001000NRG24161220230440881
|
18/12/2023
|
Amulya Hazarika
|
0411001WL033934
|
Amulya Hazarika
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191621
|
|
AMULYA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHEMAJI
|
AS-11-001-016-019/129
(Bishnupur)
|
0411001000NRG24161220230440879
|
18/12/2023
|
Amulya Hazarika
|
0411001WL033934
|
Amulya Hazarika
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191622
|
|
Amulya Hazarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
64
|
DHEMAJI
|
AS-11-001-003-010/144
(Dakhin Dhemaji)
|
0411001000NRG24181220230441193
|
18/12/2023
|
SRI RAJKUMAR TAYENG
|
0411001WL033978
|
SRI RAJKUMAR TAYENG
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191723
|
|
RAJ KUMAR TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHEMAJI
|
AS-11-001-003-010/30
(Dakhin Dhemaji)
|
0411001000NRG24181220230441198
|
18/12/2023
|
Rabin Tayeng
|
0411001WL033978
|
Rabin Tayeng
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191722
|
|
RABIN TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHEMAJI
|
AS-11-001-003-010/7
(Dakhin Dhemaji)
|
0411001000NRG24181220230441206
|
18/12/2023
|
Bhimkanta Taid
|
0411001WL033978
|
Bhimkanta Taid
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191725
|
|
Bhimkanta Taid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHEMAJI
|
AS-11-001-003-010/7
(Dakhin Dhemaji)
|
0411001000NRG24181220230441209
|
18/12/2023
|
Rashmi Mili Taid
|
0411001WL033978
|
Rashmi Mili Taid
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191772
|
|
ROSHMI MILI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHEMAJI
|
AS-11-001-003-010/7
(Dakhin Dhemaji)
|
0411001000NRG24181220230441208
|
18/12/2023
|
Sunu Taid
|
0411001WL033978
|
Sunu Taid
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191775
|
|
SUNU TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHEMAJI
|
AS-11-001-003-011/102
(Dakhin Dhemaji)
|
0411001000NRG24181220230441212
|
18/12/2023
|
Chenimai Chungkarang
|
0411001WL033978
|
Chenimai Chungkarang
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191730
|
|
Chenimai Chungkarang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHEMAJI
|
AS-11-001-004-012/208
(Jiadhal)
|
0411001000NRG24171220230441093
|
18/12/2023
|
SMT MINA BASUMATARY BORUAH
|
0411001WL033967
|
SMT MINA BASUMATARY BORUAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206191753
|
|
MINA BASUMATARY BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHEMAJI
|
AS-11-001-012-001/115
(Lakhi Pathar)
|
0411001000NRG24171220230441012
|
18/12/2023
|
Gopal Das
|
0411001WL033955
|
Gopal Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191756
|
|
GOLAP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHEMAJI
|
AS-11-001-012-001/124
(Lakhi Pathar)
|
0411001000NRG24171220230440982
|
18/12/2023
|
Rumi Das
|
0411001WL033952
|
Rumi Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191697
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-012-001/16
(Lakhi Pathar)
|
0411001000NRG24171220230440987
|
18/12/2023
|
Kabita Das
|
0411001WL033952
|
Kabita Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191720
|
|
Kabita Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-012-001/16
(Lakhi Pathar)
|
0411001000NRG24171220230440986
|
18/12/2023
|
Sri Naren Das
|
0411001WL033952
|
Sri Naren Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191716
|
|
NAREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHEMAJI
|
AS-11-001-012-001/48
(Lakhi Pathar)
|
0411001000NRG24171220230440994
|
18/12/2023
|
Dharmeswar Das
|
0411001WL033953
|
Dharmeswar Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191714
|
|
DHARMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHEMAJI
|
AS-11-001-012-001/71
(Lakhi Pathar)
|
0411001000NRG24171220230440992
|
18/12/2023
|
Ranjita Das
|
0411001WL033952
|
Ranjita Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191742
|
|
RANJITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
DHEMAJI
|
AS-11-001-012-004/2
(Lakhi Pathar)
|
0411001000NRG24171220230441025
|
18/12/2023
|
Atul Kalita
|
0411001WL033957
|
Atul Kalita
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191773
|
|
ATUL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHEMAJI
|
AS-11-001-012-004/208
(Lakhi Pathar)
|
0411001000NRG24171220230440933
|
18/12/2023
|
Rachanadoi Doley
|
0411001WL033944
|
Rachanadoi Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191724
|
|
RASANDOI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHEMAJI
|
AS-11-001-012-004/232
(Lakhi Pathar)
|
0411001000NRG24171220230440995
|
18/12/2023
|
Nareswar Basumatary
|
0411001WL033953
|
Nareswar Basumatary
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191763
|
|
NARESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHEMAJI
|
AS-11-001-012-005/1
(Lakhi Pathar)
|
0411001000NRG24171220230440957
|
18/12/2023
|
Gitamani Kalita
|
0411001WL033948
|
Gitamani Kalita
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191735
|
|
GITAMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHEMAJI
|
AS-11-001-012-005/107
(Lakhi Pathar)
|
0411001000NRG24171220230441026
|
18/12/2023
|
Kartrik Lagachu
|
0411001WL033957
|
Kartrik Lagachu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191667
|
|
KARTRIK LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DHEMAJI
|
AS-11-001-012-005/2
(Lakhi Pathar)
|
0411001000NRG24171220230441065
|
18/12/2023
|
Gita Doley
|
0411001WL033961
|
Gita Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191741
|
|
GITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
DHEMAJI
|
AS-11-001-012-005/2
(Lakhi Pathar)
|
0411001000NRG24171220230441064
|
18/12/2023
|
Manu Doley
|
0411001WL033961
|
Manu Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191750
|
|
MAMU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHEMAJI
|
AS-11-001-012-005/2
(Lakhi Pathar)
|
0411001000NRG24171220230441066
|
18/12/2023
|
Romen Doley
|
0411001WL033961
|
Romen Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191771
|
|
ROMEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHEMAJI
|
AS-11-001-012-005/217
(Lakhi Pathar)
|
0411001000NRG24171220230440934
|
18/12/2023
|
Shukani Doley
|
0411001WL033944
|
Shukani Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191734
|
|
SHUKANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHEMAJI
|
AS-11-001-012-006/221
(Lakhi Pathar)
|
0411001000NRG24171220230441004
|
18/12/2023
|
Manju Pegu Mili
|
0411001WL033954
|
Manju Pegu Mili
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191698
|
|
MANJU PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHEMAJI
|
AS-11-001-012-006/231
(Lakhi Pathar)
|
0411001000NRG24171220230441020
|
18/12/2023
|
Jageswar Panging
|
0411001WL033956
|
Jageswar Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191757
|
|
JAGESWAR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHEMAJI
|
AS-11-001-012-006/247
(Lakhi Pathar)
|
0411001000NRG24171220230441021
|
18/12/2023
|
Riju Panging
|
0411001WL033956
|
Riju Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191701
|
|
RIJU PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
DHEMAJI
|
AS-11-001-012-006/253
(Lakhi Pathar)
|
0411001000NRG24171220230440958
|
18/12/2023
|
Nomita Panging
|
0411001WL033948
|
Nomita Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191751
|
|
NOMITA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHEMAJI
|
AS-11-001-012-006/27
(Lakhi Pathar)
|
0411001000NRG24171220230440939
|
18/12/2023
|
Pratima Yein
|
0411001WL033945
|
Pratima Yein
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191738
|
|
PRATIMA YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHEMAJI
|
AS-11-001-012-006/33
(Lakhi Pathar)
|
0411001000NRG24171220230440940
|
18/12/2023
|
Umalata Panging
|
0411001WL033945
|
Umalata Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191731
|
|
SOMALATA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHEMAJI
|
AS-11-001-012-006/48
(Lakhi Pathar)
|
0411001000NRG24171220230441013
|
18/12/2023
|
Sri Jugaram Panging
|
0411001WL033955
|
Sri Jugaram Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191703
|
|
JOGARAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHEMAJI
|
AS-11-001-012-007/152
(Lakhi Pathar)
|
0411001000NRG24171220230440945
|
18/12/2023
|
Ringku Rabha
|
0411001WL033946
|
Ringku Rabha
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191699
|
|
RINKU RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHEMAJI
|
AS-11-001-012-007/156
(Lakhi Pathar)
|
0411001000NRG24171220230440960
|
18/12/2023
|
Sumitra Pegu
|
0411001WL033948
|
Sumitra Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191736
|
|
SUMITRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHEMAJI
|
AS-11-001-012-007/188
(Lakhi Pathar)
|
0411001000NRG24171220230440961
|
18/12/2023
|
Swarna kuli
|
0411001WL033948
|
Swarna kuli
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191748
|
|
SWARNA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHEMAJI
|
AS-11-001-012-007/54
(Lakhi Pathar)
|
0411001000NRG24171220230440909
|
18/12/2023
|
Shakuntala Doley
|
0411001WL033940
|
Shakuntala Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191702
|
|
SHAKUNTALA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
DHEMAJI
|
AS-11-001-012-009/132
(Lakhi Pathar)
|
0411001000NRG24171220230441007
|
18/12/2023
|
Itali Pegu
|
0411001WL033954
|
Itali Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191704
|
|
ITALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHEMAJI
|
AS-11-001-012-009/132
(Lakhi Pathar)
|
0411001000NRG24171220230441008
|
18/12/2023
|
Raju Pegu
|
0411001WL033954
|
Raju Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191749
|
|
RAJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-012-009/17
(Lakhi Pathar)
|
0411001000NRG24171220230440977
|
18/12/2023
|
Sunti Boruah
|
0411001WL033951
|
Sunti Boruah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191700
|
|
SONATI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHEMAJI
|
AS-11-001-012-009/216
(Lakhi Pathar)
|
0411001000NRG24171220230441014
|
18/12/2023
|
Labanya Panging Saikia
|
0411001WL033955
|
Labanya Panging Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191719
|
|
LABANYA PANGING SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHEMAJI
|
AS-11-001-012-009/216
(Lakhi Pathar)
|
0411001000NRG24171220230441015
|
18/12/2023
|
Purnakanta Saikai
|
0411001WL033955
|
Purnakanta Saikai
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191718
|
|
PURNAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHEMAJI
|
AS-11-001-012-009/222
(Lakhi Pathar)
|
0411001000NRG24171220230441016
|
18/12/2023
|
Sunil Pegu
|
0411001WL033955
|
Sunil Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191759
|
|
SUNIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHEMAJI
|
AS-11-001-012-009/227
(Lakhi Pathar)
|
0411001000NRG24171220230440943
|
18/12/2023
|
Madhab Taye
|
0411001WL033945
|
Madhab Taye
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191760
|
|
MADHAB TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHEMAJI
|
AS-11-001-012-009/228
(Lakhi Pathar)
|
0411001000NRG24171220230441000
|
18/12/2023
|
Abanti Panging
|
0411001WL033953
|
Abanti Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191706
|
|
ABANTI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHEMAJI
|
AS-11-001-012-009/231
(Lakhi Pathar)
|
0411001000NRG24171220230441022
|
18/12/2023
|
Taniram Doley
|
0411001WL033956
|
Taniram Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191816
|
|
Taniram Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHEMAJI
|
AS-11-001-012-009/235
(Lakhi Pathar)
|
0411001000NRG24171220230441023
|
18/12/2023
|
Monjuri Pegu Doley
|
0411001WL033956
|
Monjuri Pegu Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191766
|
|
MONJURI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHEMAJI
|
AS-11-001-012-009/237
(Lakhi Pathar)
|
0411001000NRG24171220230441024
|
18/12/2023
|
Nalum Taye Panging
|
0411001WL033956
|
Nalum Taye Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191737
|
|
NALUM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHEMAJI
|
AS-11-001-012-009/238
(Lakhi Pathar)
|
0411001000NRG24171220230440937
|
18/12/2023
|
Kayum Doley
|
0411001WL033944
|
Kayum Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191765
|
|
Kayum Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DHEMAJI
|
AS-11-001-012-009/240
(Lakhi Pathar)
|
0411001000NRG24171220230441010
|
18/12/2023
|
Chuchamita Doley
|
0411001WL033954
|
Chuchamita Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191754
|
|
CHUCHAMITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHEMAJI
|
AS-11-001-012-009/240
(Lakhi Pathar)
|
0411001000NRG24171220230441009
|
18/12/2023
|
Krishna Doley
|
0411001WL033954
|
Krishna Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191728
|
|
Krishna Doley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHEMAJI
|
AS-11-001-012-009/243
(Lakhi Pathar)
|
0411001000NRG24171220230441017
|
18/12/2023
|
Rakesh Pegu
|
0411001WL033955
|
Rakesh Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191767
|
|
RAKESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHEMAJI
|
AS-11-001-012-009/248
(Lakhi Pathar)
|
0411001000NRG24171220230441018
|
18/12/2023
|
Maloti Das Panging
|
0411001WL033955
|
Maloti Das Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191721
|
|
MALATI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHEMAJI
|
AS-11-001-012-009/39
(Lakhi Pathar)
|
0411001000NRG24171220230441011
|
18/12/2023
|
Sri Dichu Taye
|
0411001WL033954
|
Sri Dichu Taye
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191761
|
|
DITU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHEMAJI
|
AS-11-001-012-009/50
(Lakhi Pathar)
|
0411001000NRG24171220230441002
|
18/12/2023
|
Lakhiprabha Doley
|
0411001WL033953
|
Lakhiprabha Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191717
|
|
LAKHIPRABHA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHEMAJI
|
AS-11-001-012-009/50
(Lakhi Pathar)
|
0411001000NRG24171220230441001
|
18/12/2023
|
Sri Surjit Doley
|
0411001WL033953
|
Sri Surjit Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191740
|
|
SURAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHEMAJI
|
AS-11-001-012-009/57
(Lakhi Pathar)
|
0411001000NRG24171220230440978
|
18/12/2023
|
Prem Baniya
|
0411001WL033951
|
Prem Baniya
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191711
|
|
PREM BANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHEMAJI
|
AS-11-001-012-009/9
(Lakhi Pathar)
|
0411001000NRG24171220230441050
|
18/12/2023
|
Guruday Panging
|
0411001WL033959
|
Guruday Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191764
|
|
GURUDAY PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHEMAJI
|
AS-11-001-012-011/29
(Lakhi Pathar)
|
0411001000NRG24171220230441027
|
18/12/2023
|
Jaya Dihingia
|
0411001WL033957
|
Jaya Dihingia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191715
|
|
JAYA DIHINGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHEMAJI
|
AS-11-001-012-011/29
(Lakhi Pathar)
|
0411001000NRG24171220230441028
|
18/12/2023
|
Manjit Dihingia
|
0411001WL033957
|
Manjit Dihingia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191762
|
|
MANJIT DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHEMAJI
|
AS-11-001-012-011/38
(Lakhi Pathar)
|
0411001000NRG24171220230440931
|
18/12/2023
|
Tutumoni Gogoi
|
0411001WL033943
|
Tutumoni Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191729
|
|
TUTUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHEMAJI
|
AS-11-001-012-011/39
(Lakhi Pathar)
|
0411001000NRG24171220230440924
|
18/12/2023
|
Minakshi Borgohain
|
0411001WL033942
|
Minakshi Borgohain
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191705
|
|
MINAKSHI BAR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHEMAJI
|
AS-11-001-012-011/6
(Lakhi Pathar)
|
0411001000NRG24171220230440932
|
18/12/2023
|
Sri Nila Das
|
0411001WL033943
|
Sri Nila Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191707
|
|
NIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHEMAJI
|
AS-11-001-012-015/104
(Lakhi Pathar)
|
0411001000NRG24171220230440912
|
18/12/2023
|
Rupahi Sonowal
|
0411001WL033940
|
Rupahi Sonowal
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206191752
|
|
RUPAHI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHEMAJI
|
AS-11-001-012-015/59
(Lakhi Pathar)
|
0411001000NRG24171220230441031
|
18/12/2023
|
Atul Lalung
|
0411001WL033957
|
Atul Lalung
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191774
|
|
ATUL LALUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHEMAJI
|
AS-11-001-012-017/16
(Lakhi Pathar)
|
0411001000NRG24171220230440981
|
18/12/2023
|
Sri Balin Gogoi
|
0411001WL033951
|
Sri Balin Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191758
|
|
BALIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHEMAJI
|
AS-11-001-012-018/37
(Lakhi Pathar)
|
0411001000NRG24171220230440950
|
18/12/2023
|
Nabajyoti Saikia
|
0411001WL033946
|
Nabajyoti Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191770
|
|
NABAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHEMAJI
|
AS-11-001-012-020/61
(Lakhi Pathar)
|
0411001000NRG24171220230440974
|
18/12/2023
|
Narayan Konwar
|
0411001WL033950
|
Narayan Konwar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191755
|
|
NARAYAN KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHEMAJI
|
AS-11-001-012-023/266
(Lakhi Pathar)
|
0411001000NRG24171220230440917
|
18/12/2023
|
Balin Mili
|
0411001WL033941
|
Balin Mili
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191768
|
|
BALIN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHEMAJI
|
AS-11-001-016-004/233
(Bishnupur)
|
0411001000NRG24161220230440839
|
18/12/2023
|
Smt. Maniki Bora
|
0411001WL033929
|
Smt. Maniki Bora
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206191817
|
|
MANIKI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHEMAJI
|
AS-11-001-016-004/233
(Bishnupur)
|
0411001000NRG24161220230440838
|
18/12/2023
|
Sri Babul Bora
|
0411001WL033929
|
Sri Babul Bora
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206191710
|
|
BABUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHEMAJI
|
AS-11-001-016-005/341
(Bishnupur)
|
0411001000NRG24161220230440873
|
18/12/2023
|
Sri Gopal Mandal
|
0411001WL033933
|
Sri Gopal Mandal
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206191747
|
|
GOPAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHEMAJI
|
AS-11-001-016-005/372
(Bishnupur)
|
0411001000NRG24161220230440844
|
18/12/2023
|
Smt Ritamani Borah
|
0411001WL033929
|
Smt Ritamani Borah
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206191732
|
|
RITAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHEMAJI
|
AS-11-001-016-005/372
(Bishnupur)
|
0411001000NRG24161220230440843
|
18/12/2023
|
Sri Gajen Bora
|
0411001WL033929
|
Sri Gajen Bora
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206191709
|
|
GAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHEMAJI
|
AS-11-001-016-005/574
(Bishnupur)
|
0411001000NRG24161220230440874
|
18/12/2023
|
Arun Kalita
|
0411001WL033933
|
Arun Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191815
|
|
ARUN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHEMAJI
|
AS-11-001-016-008/89
(Bishnupur)
|
0411001000NRG24161220230440863
|
18/12/2023
|
Smt. Bagi Chutia
|
0411001WL033932
|
Smt. Bagi Chutia
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206191733
|
|
BAGI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHEMAJI
|
AS-11-001-016-012/539
(Bishnupur)
|
0411001000NRG24161220230440865
|
18/12/2023
|
Ratan Bishwas
|
0411001WL033932
|
Ratan Bishwas
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191726
|
|
Ratan Bishwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHEMAJI
|
AS-11-001-016-019/129
(Bishnupur)
|
0411001000NRG24161220230440880
|
18/12/2023
|
Biplobi Handique
|
0411001WL033934
|
Biplobi Handique
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191746
|
|
MRS BIPLABI HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHEMAJI
|
AS-11-001-016-019/129
(Bishnupur)
|
0411001000NRG24161220230440882
|
18/12/2023
|
Biplobi Handique
|
0411001WL033934
|
Biplobi Handique
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191745
|
|
MRS BIPLABI HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHEMAJI
|
AS-11-001-016-019/165
(Bishnupur)
|
0411001000NRG24161220230440884
|
18/12/2023
|
Smt. Dipamoni Dutta Sonowal
|
0411001WL033934
|
Smt. Dipamoni Dutta Sonowal
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191743
|
|
DIPAMONI DUTTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHEMAJI
|
AS-11-001-016-019/165
(Bishnupur)
|
0411001000NRG24161220230440883
|
18/12/2023
|
Smt. Dipamoni Dutta Sonowal
|
0411001WL033934
|
Smt. Dipamoni Dutta Sonowal
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191744
|
|
DIPAMONI DUTTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHEMAJI
|
AS-11-001-016-019/477
(Bishnupur)
|
0411001000NRG24161220230440847
|
18/12/2023
|
MONJU SAHU
|
0411001WL033929
|
MONJU SAHU
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206191769
|
|
MONJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHEMAJI
|
AS-11-001-016-022/176
(Bishnupur)
|
0411001000NRG24161220230440852
|
18/12/2023
|
JOYANTI NATH SAHU
|
0411001WL033929
|
JOYANTI NATH SAHU
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206191739
|
|
JOYANTI NATH LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHEMAJI
|
AS-11-001-016-024/494
(Bishnupur)
|
0411001000NRG24161220230440868
|
18/12/2023
|
PINKI RAY
|
0411001WL033932
|
PINKI RAY
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206191727
|
|
PINKI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHEMAJI
|
AS-11-001-016-024/494
(Bishnupur)
|
0411001000NRG24161220230440867
|
18/12/2023
|
SUKLA RAI
|
0411001WL033932
|
SUKLA RAI
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191708
|
|
SUKLA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHEMAJI
|
AS-11-001-016-024/535
(Bishnupur)
|
0411001000NRG24161220230440869
|
18/12/2023
|
Bindubasi Barman
|
0411001WL033932
|
Bindubasi Barman
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191712
|
|
BINDUBASASI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHEMAJI
|
AS-11-001-016-024/535
(Bishnupur)
|
0411001000NRG24161220230440870
|
18/12/2023
|
Krishti Barman
|
0411001WL033932
|
Krishti Barman
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206191713
|
|
KRISHTI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186354
|
186354
|
|
|
|
|
|
|
|
|
147
|
DHEMAJI
|
AS-11-001-003-010/135
(Dakhin Dhemaji)
|
0411001000NRG24181220230441190
|
18/12/2023
|
SRI TULAN TAYENG
|
0411001WL033978
|
SRI TULAN TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191782
|
|
TULAN TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHEMAJI
|
AS-11-001-003-010/150
(Dakhin Dhemaji)
|
0411001000NRG24181220230441196
|
18/12/2023
|
SRI AYARAM TAYENG
|
0411001WL033978
|
SRI AYARAM TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191619
|
|
AYARAM TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
DHEMAJI
|
AS-11-001-003-010/30
(Dakhin Dhemaji)
|
0411001000NRG24181220230441199
|
18/12/2023
|
Ranjana Tayeng
|
0411001WL033978
|
Ranjana Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191783
|
|
RANJANA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
DHEMAJI
|
AS-11-001-003-010/44
(Dakhin Dhemaji)
|
0411001000NRG24181220230441200
|
18/12/2023
|
Smti Banti Tayeng
|
0411001WL033978
|
Smti Banti Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191597
|
|
MRSBANTI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
DHEMAJI
|
AS-11-001-003-010/44
(Dakhin Dhemaji)
|
0411001000NRG24181220230441202
|
18/12/2023
|
Smti Laviti Tayepng
|
0411001WL033978
|
Smti Laviti Tayepng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191612
|
|
LAVITI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
DHEMAJI
|
AS-11-001-003-010/45
(Dakhin Dhemaji)
|
0411001000NRG24181220230441203
|
18/12/2023
|
TukeshTayeng
|
0411001WL033978
|
TukeshTayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191608
|
|
TUKESH TAYENG
|
CANARA BANK(508532)
|
|
153
|
DHEMAJI
|
AS-11-001-003-011/106
(Dakhin Dhemaji)
|
0411001000NRG24181220230441213
|
18/12/2023
|
SMTI JAYA TAYENG
|
0411001WL033978
|
SMTI JAYA TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191778
|
|
MISS JOYA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHEMAJI
|
AS-11-001-003-011/106
(Dakhin Dhemaji)
|
0411001000NRG24181220230441217
|
18/12/2023
|
Smti Tutumoni Mili Tayeng
|
0411001WL033978
|
Smti Tutumoni Mili Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191781
|
|
TUTUMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHEMAJI
|
AS-11-001-003-011/106
(Dakhin Dhemaji)
|
0411001000NRG24181220230441214
|
18/12/2023
|
SRI DILIP TAYENG
|
0411001WL033978
|
SRI DILIP TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191777
|
|
MR DILIP TAYENG
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHEMAJI
|
AS-11-001-003-011/106
(Dakhin Dhemaji)
|
0411001000NRG24181220230441216
|
18/12/2023
|
SRI NABAJYOTI TAYENG
|
0411001WL033978
|
SRI NABAJYOTI TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191780
|
|
NAVAJYOTI TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHEMAJI
|
AS-11-001-003-012/48
(Dakhin Dhemaji)
|
0411001000NRG24181220230441219
|
18/12/2023
|
Rajesh Tayeng
|
0411001WL033978
|
Rajesh Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191785
|
|
RAJESH TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHEMAJI
|
AS-11-001-004-003/252
(Jiadhal)
|
0411001000NRG24171220230441085
|
18/12/2023
|
SRI BIDYUT BIKASH SONOWAL
|
0411001WL033966
|
SRI BIDYUT BIKASH SONOWAL
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191814
|
|
MR BIDYUT BIKASH SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHEMAJI
|
AS-11-001-004-012/326
(Jiadhal)
|
0411001000NRG24171220230441087
|
18/12/2023
|
SRI NIPEN BORMAN
|
0411001WL033966
|
SRI NIPEN BORMAN
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191791
|
|
NRIPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHEMAJI
|
AS-11-001-004-013/282
(Jiadhal)
|
0411001000NRG24171220230441089
|
18/12/2023
|
SMT HARIMAYA CHETRY
|
0411001WL033966
|
SMT HARIMAYA CHETRY
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191796
|
|
MRS HARIMAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHEMAJI
|
AS-11-001-004-014/472
(Jiadhal)
|
0411001000NRG24171220230441096
|
18/12/2023
|
SMT DEBI MAYA RAI
|
0411001WL033967
|
SMT DEBI MAYA RAI
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206191803
|
|
MRS DEBIMAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHEMAJI
|
AS-11-001-012-001/112
(Lakhi Pathar)
|
0411001000NRG24171220230441047
|
18/12/2023
|
Hem Das
|
0411001WL033959
|
Hem Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191618
|
|
HEM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHEMAJI
|
AS-11-001-012-001/112
(Lakhi Pathar)
|
0411001000NRG24171220230441046
|
18/12/2023
|
Lakhyajit Das
|
0411001WL033959
|
Lakhyajit Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191806
|
|
Lakhyajit Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DHEMAJI
|
AS-11-001-012-001/147
(Lakhi Pathar)
|
0411001000NRG24171220230441019
|
18/12/2023
|
Gobindra Das
|
0411001WL033956
|
Gobindra Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191601
|
|
GOBINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHEMAJI
|
AS-11-001-012-004/133
(Lakhi Pathar)
|
0411001000NRG24171220230441056
|
18/12/2023
|
Nitamoni Kuli Lagachu
|
0411001WL033960
|
Nitamoni Kuli Lagachu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191802
|
|
NITAMONI KULI LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHEMAJI
|
AS-11-001-012-004/237
(Lakhi Pathar)
|
0411001000NRG24171220230440997
|
18/12/2023
|
Gunaram Pegu
|
0411001WL033953
|
Gunaram Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191615
|
|
MR GUNARAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHEMAJI
|
AS-11-001-012-004/237
(Lakhi Pathar)
|
0411001000NRG24171220230440996
|
18/12/2023
|
Menaka Pegu
|
0411001WL033953
|
Menaka Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191602
|
|
Menaka Pegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHEMAJI
|
AS-11-001-012-006/201
(Lakhi Pathar)
|
0411001000NRG24171220230441061
|
18/12/2023
|
Bikash Panging
|
0411001WL033960
|
Bikash Panging
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191812
|
|
BIKASH PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHEMAJI
|
AS-11-001-012-006/201
(Lakhi Pathar)
|
0411001000NRG24171220230441060
|
18/12/2023
|
Ghanakanti Panging
|
0411001WL033960
|
Ghanakanti Panging
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191800
|
|
GHANAKANTI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHEMAJI
|
AS-11-001-012-006/65
(Lakhi Pathar)
|
0411001000NRG24171220230440959
|
18/12/2023
|
Smt. Lakhiprabha Mili
|
0411001WL033948
|
Smt. Lakhiprabha Mili
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191787
|
|
LAKHIPRABHAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
DHEMAJI
|
AS-11-001-012-007/178
(Lakhi Pathar)
|
0411001000NRG24171220230440941
|
18/12/2023
|
Sangita Doley Pegu
|
0411001WL033945
|
Sangita Doley Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191603
|
|
SANGITA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
DHEMAJI
|
AS-11-001-012-007/195
(Lakhi Pathar)
|
0411001000NRG24171220230440935
|
18/12/2023
|
Tepuram Pegu
|
0411001WL033944
|
Tepuram Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191779
|
|
TEPURAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHEMAJI
|
AS-11-001-012-014/80
(Lakhi Pathar)
|
0411001000NRG24171220230441040
|
18/12/2023
|
Pabitra Konwar
|
0411001WL033958
|
Pabitra Konwar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191596
|
|
PABITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHEMAJI
|
AS-11-001-012-014/82
(Lakhi Pathar)
|
0411001000NRG24171220230440946
|
18/12/2023
|
Akon Gohain
|
0411001WL033946
|
Akon Gohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191810
|
|
AKAN GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
DHEMAJI
|
AS-11-001-012-014/93
(Lakhi Pathar)
|
0411001000NRG24171220230440947
|
18/12/2023
|
Champa Chetia
|
0411001WL033946
|
Champa Chetia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191613
|
|
CHAMPA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHEMAJI
|
AS-11-001-012-015/18
(Lakhi Pathar)
|
0411001000NRG24171220230440963
|
18/12/2023
|
Dilip Lalung
|
0411001WL033949
|
Dilip Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191605
|
|
DILIP LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHEMAJI
|
AS-11-001-012-015/180
(Lakhi Pathar)
|
0411001000NRG24171220230440944
|
18/12/2023
|
Akani Lalung
|
0411001WL033945
|
Akani Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191788
|
|
MRS AKANI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHEMAJI
|
AS-11-001-012-015/59
(Lakhi Pathar)
|
0411001000NRG24171220230441030
|
18/12/2023
|
Kanu Lalung
|
0411001WL033957
|
Kanu Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191805
|
|
KANU LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
DHEMAJI
|
AS-11-001-012-015/94
(Lakhi Pathar)
|
0411001000NRG24171220230440972
|
18/12/2023
|
Mohan Lalung
|
0411001WL033950
|
Mohan Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191672
|
|
MR MOHAN LALUNG
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHEMAJI
|
AS-11-001-012-016/81
(Lakhi Pathar)
|
0411001000NRG24171220230440952
|
18/12/2023
|
Jyoti Gogoi
|
0411001WL033947
|
Jyoti Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191609
|
|
MRS JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHEMAJI
|
AS-11-001-012-016/85
(Lakhi Pathar)
|
0411001000NRG24171220230440953
|
18/12/2023
|
Prabhat Barman
|
0411001WL033947
|
Prabhat Barman
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191598
|
|
PRABHAT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHEMAJI
|
AS-11-001-012-022/28
(Lakhi Pathar)
|
0411001000NRG24171220230440916
|
18/12/2023
|
Akaday Doley
|
0411001WL033941
|
Akaday Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191674
|
|
MISS AKADAY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHEMAJI
|
AS-11-001-012-022/36
(Lakhi Pathar)
|
0411001000NRG24171220230440925
|
18/12/2023
|
Bishnu Taye
|
0411001WL033942
|
Bishnu Taye
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191676
|
|
BISHNU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHEMAJI
|
AS-11-001-012-023/206
(Lakhi Pathar)
|
0411001000NRG24171220230441053
|
18/12/2023
|
Kunjalata Doley
|
0411001WL033959
|
Kunjalata Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191799
|
|
KUNJALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHEMAJI
|
AS-11-001-012-023/56
(Lakhi Pathar)
|
0411001000NRG24171220230441063
|
18/12/2023
|
Muhila Patir
|
0411001WL033960
|
Muhila Patir
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191784
|
|
MRS MUHILA PATIR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHEMAJI
|
AS-11-001-012-023/92
(Lakhi Pathar)
|
0411001000NRG24171220230440919
|
18/12/2023
|
Bimal Pegu
|
0411001WL033941
|
Bimal Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191670
|
|
MR BIMAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHEMAJI
|
AS-11-001-012-024/125
(Lakhi Pathar)
|
0411001000NRG24171220230441042
|
18/12/2023
|
Arati Dutta
|
0411001WL033958
|
Arati Dutta
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191786
|
|
MRS ARATI BORAH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHEMAJI
|
AS-11-001-012-024/142
(Lakhi Pathar)
|
0411001000NRG24171220230440965
|
18/12/2023
|
Niru Handique Chutia
|
0411001WL033949
|
Niru Handique Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191789
|
|
MRS NIRU HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHEMAJI
|
AS-11-001-012-024/148
(Lakhi Pathar)
|
0411001000NRG24171220230441054
|
18/12/2023
|
Manjit Phukan
|
0411001WL033959
|
Manjit Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191617
|
|
MR MANJIT PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHEMAJI
|
AS-11-001-012-026/124
(Lakhi Pathar)
|
0411001000NRG24171220230440954
|
18/12/2023
|
Khagen Phukan
|
0411001WL033947
|
Khagen Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191792
|
|
MR KHAGEN PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHEMAJI
|
AS-11-001-012-026/126
(Lakhi Pathar)
|
0411001000NRG24171220230440955
|
18/12/2023
|
Binu Borah
|
0411001WL033947
|
Binu Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191610
|
|
BINU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHEMAJI
|
AS-11-001-012-027/102
(Lakhi Pathar)
|
0411001000NRG24171220230440956
|
18/12/2023
|
Jamuki Gogoi
|
0411001WL033947
|
Jamuki Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191793
|
|
JAMUKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
DHEMAJI
|
AS-11-001-012-027/158
(Lakhi Pathar)
|
0411001000NRG24171220230441044
|
18/12/2023
|
Binu Prova Deuri
|
0411001WL033958
|
Binu Prova Deuri
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191600
|
|
MISS BINU PROVA DEURI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHEMAJI
|
AS-11-001-012-027/158
(Lakhi Pathar)
|
0411001000NRG24171220230441043
|
18/12/2023
|
Jachit Deori
|
0411001WL033958
|
Jachit Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191611
|
|
JACHIT DEORI
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHEMAJI
|
AS-11-001-012-027/23
(Lakhi Pathar)
|
0411001000NRG24171220230440966
|
18/12/2023
|
Subhadra Bora
|
0411001WL033949
|
Subhadra Bora
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191675
|
|
MISS SUBHADRA BORA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHEMAJI
|
AS-11-001-012-027/3
(Lakhi Pathar)
|
0411001000NRG24171220230440968
|
18/12/2023
|
Harikanta Gogoi
|
0411001WL033949
|
Harikanta Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191795
|
|
MR HARIKANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHEMAJI
|
AS-11-001-016-008/54
(Bishnupur)
|
0411001000NRG24161220230440861
|
18/12/2023
|
Namita Boruah Handique
|
0411001WL033932
|
Namita Boruah Handique
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191790
|
|
MRS NAMITA BORUAH HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHEMAJI
|
AS-11-001-016-011/354
(Bishnupur)
|
0411001000NRG24161220230440875
|
18/12/2023
|
Smt. Mairani Ray
|
0411001WL033933
|
Smt. Mairani Ray
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206191813
|
|
Smt. Mairani Ray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHEMAJI
|
AS-11-001-016-024/518
(Bishnupur)
|
0411001000NRG24161220230440854
|
18/12/2023
|
BABUL RAY
|
0411001WL033930
|
BABUL RAY
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206191599
|
|
BABUL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108052
|
108052
|
|
|
|
|
|
|
|
|
200
|
DHEMAJI
|
AS-11-001-004-012/365
(Jiadhal)
|
0411001000NRG24171220230441088
|
18/12/2023
|
SRI KHIRESHWAR BARMAN
|
0411001WL033966
|
SRI KHIRESHWAR BARMAN
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191673
|
|
KHIRESHWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
201
|
DHEMAJI
|
AS-11-001-003-010/106
(Dakhin Dhemaji)
|
0411001000NRG24181220230441185
|
18/12/2023
|
Nayanmoni Tayeng
|
0411001WL033978
|
Nayanmoni Tayeng
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206191616
|
|
NAYAN MONI TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHEMAJI
|
AS-11-001-012-003/75
(Lakhi Pathar)
|
0411001000NRG24171220230440951
|
18/12/2023
|
Padma Gohain
|
0411001WL033947
|
Padma Gohain
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191797
|
|
PADMA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHEMAJI
|
AS-11-001-012-004/137
(Lakhi Pathar)
|
0411001000NRG24171220230440927
|
18/12/2023
|
Mitali Doley
|
0411001WL033943
|
Mitali Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191801
|
|
MITALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHEMAJI
|
AS-11-001-012-005/221
(Lakhi Pathar)
|
0411001000NRG24171220230440908
|
18/12/2023
|
Ponita Doley
|
0411001WL033940
|
Ponita Doley
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206191809
|
|
MRS PONITA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHEMAJI
|
AS-11-001-012-007/137
(Lakhi Pathar)
|
0411001000NRG24171220230441006
|
18/12/2023
|
Debaram Doley
|
0411001WL033954
|
Debaram Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191604
|
|
DEBARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHEMAJI
|
AS-11-001-012-009/134
(Lakhi Pathar)
|
0411001000NRG24171220230440998
|
18/12/2023
|
Darbal Doley
|
0411001WL033953
|
Darbal Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191606
|
|
DARBAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHEMAJI
|
AS-11-001-012-009/21
(Lakhi Pathar)
|
0411001000NRG24171220230440942
|
18/12/2023
|
Sri Antaram Pegu
|
0411001WL033945
|
Sri Antaram Pegu
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191798
|
|
ANTARAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHEMAJI
|
AS-11-001-012-009/223
(Lakhi Pathar)
|
0411001000NRG24171220230440936
|
18/12/2023
|
Agona Taye
|
0411001WL033944
|
Agona Taye
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191811
|
|
AGHONA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHEMAJI
|
AS-11-001-012-009/228
(Lakhi Pathar)
|
0411001000NRG24171220230440999
|
18/12/2023
|
Dul Panging
|
0411001WL033953
|
Dul Panging
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191607
|
|
DUL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHEMAJI
|
AS-11-001-012-015/201
(Lakhi Pathar)
|
0411001000NRG24171220230440971
|
18/12/2023
|
Rajiv Lalung
|
0411001WL033950
|
Rajiv Lalung
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191808
|
|
RAJIV LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHEMAJI
|
AS-11-001-012-018/154
(Lakhi Pathar)
|
0411001000NRG24171220230440949
|
18/12/2023
|
Rina Gogoi
|
0411001WL033946
|
Rina Gogoi
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191807
|
|
Rina Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
DHEMAJI
|
AS-11-001-016-021/26
(Bishnupur)
|
0411001000NRG24161220230440877
|
18/12/2023
|
Padum Bharali
|
0411001WL033933
|
Padum Bharali
|
00415
|
SBIN0017659
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206191614
|
|
PADUMI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHEMAJI
|
AS-11-001-016-023/481
(Bishnupur)
|
0411001000NRG24161220230440885
|
18/12/2023
|
Bimala Bora Basumatary
|
0411001WL033934
|
Bimala Bora Basumatary
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191671
|
|
BIMALA BORO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
214
|
DHEMAJI
|
AS-11-001-016-008/54
(Bishnupur)
|
0411001000NRG24161220230440860
|
18/12/2023
|
Dharmen Handique
|
0411001WL033932
|
Dharmen Handique
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191776
|
|
DHARMEN HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
215
|
DHEMAJI
|
AS-11-001-012-022/42
(Lakhi Pathar)
|
0411001000NRG24171220230441067
|
18/12/2023
|
Matia Sutradhar
|
0411001WL033961
|
Matia Sutradhar
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191695
|
|
MATIA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DHEMAJI
|
AS-11-001-012-023/56
(Lakhi Pathar)
|
0411001000NRG24171220230441062
|
18/12/2023
|
Dilip Patir
|
0411001WL033960
|
Dilip Patir
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191692
|
|
Dilip Patir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHEMAJI
|
AS-11-001-016-003/503
(Bishnupur)
|
0411001000NRG24161220230440886
|
18/12/2023
|
Budheswar Swargiary
|
0411001WL033935
|
Budheswar Swargiary
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191696
|
|
BUDHESWAR SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHEMAJI
|
AS-11-001-016-004/218
(Bishnupur)
|
0411001000NRG24161220230440872
|
18/12/2023
|
Sri Gobin Bora
|
0411001WL033933
|
Sri Gobin Bora
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206191690
|
|
GOBIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHEMAJI
|
AS-11-001-016-008/89
(Bishnupur)
|
0411001000NRG24161220230440862
|
18/12/2023
|
Liledhar Chutia
|
0411001WL033932
|
Liledhar Chutia
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191691
|
|
LILEDHAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHEMAJI
|
AS-11-001-016-012/539
(Bishnupur)
|
0411001000NRG24161220230440866
|
18/12/2023
|
Rupabala Das
|
0411001WL033932
|
Rupabala Das
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206191694
|
|
RUPABALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHEMAJI
|
AS-11-001-016-021/26
(Bishnupur)
|
0411001000NRG24161220230440876
|
18/12/2023
|
Sri Gakul Bharali
|
0411001WL033933
|
Sri Gakul Bharali
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206191693
|
|
GAKUL BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
222
|
DHEMAJI
|
AS-11-001-012-005/163
(Lakhi Pathar)
|
0411001000NRG24171220230441049
|
18/12/2023
|
Maina Dihingia
|
0411001WL033959
|
Maina Dihingia
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206191689
|
|
MAINA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479332
|
479332
|
|
|
|
|
|
|
|