|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEMAJI
|
AS-11-001-002-012/212
(Uttar Dhemaji)
|
0411001000NRG24180220240485244
|
19/02/2024
|
Anju Borah
|
0411001WL037757
|
Anju Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479794
|
|
ANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-010-010/12
(Chamarajan)
|
0411001000NRG24170220240484646
|
19/02/2024
|
Smt. Parbati Saikia
|
0411001WL037732
|
Smt. Parbati Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479789
|
|
PARBBATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-010-010/121
(Chamarajan)
|
0411001000NRG24170220240484659
|
19/02/2024
|
Cheleng Sonowal
|
0411001WL037733
|
Cheleng Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479791
|
|
CHELENG SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-010-010/62
(Chamarajan)
|
0411001000NRG24170220240484652
|
19/02/2024
|
Sarumai Sonowal
|
0411001WL037732
|
Sarumai Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479792
|
|
SARUMAI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-010-012/1
(Chamarajan)
|
0411001000NRG24170220240484654
|
19/02/2024
|
Sri Nirmal Sonowal
|
0411001WL037732
|
Sri Nirmal Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479752
|
|
NIMAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-010-012/187
(Chamarajan)
|
0411001000NRG24170220240484663
|
19/02/2024
|
Dipen Saikia
|
0411001WL037733
|
Dipen Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479797
|
|
DIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-010-012/187
(Chamarajan)
|
0411001000NRG24170220240484664
|
19/02/2024
|
Latu Sonowal
|
0411001WL037733
|
Latu Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479746
|
|
LATU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-010-012/191
(Chamarajan)
|
0411001000NRG24170220240484666
|
19/02/2024
|
Monika Sonowal
|
0411001WL037733
|
Monika Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479793
|
|
MONIKA SONOWAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-010-012/25
(Chamarajan)
|
0411001000NRG24170220240484656
|
19/02/2024
|
Ulakhi Bhuyan Sonowal
|
0411001WL037732
|
Ulakhi Bhuyan Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479798
|
|
ULAKHI BHUNNA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-010-018/045
(Chamarajan)
|
0411001000NRG24170220240484689
|
19/02/2024
|
Amalprava Chutia
|
0411001WL037735
|
Amalprava Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939479756
|
|
AMALPRAVA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-010-018/045
(Chamarajan)
|
0411001000NRG24170220240484690
|
19/02/2024
|
Hemanta Chutia
|
0411001WL037735
|
Hemanta Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939479754
|
|
HEMANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-010-018/105
(Chamarajan)
|
0411001000NRG24170220240484691
|
19/02/2024
|
Jaminti Chutia
|
0411001WL037735
|
Jaminti Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939479753
|
|
JAMINTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-010-018/120
(Chamarajan)
|
0411001000NRG24170220240484692
|
19/02/2024
|
Dhanmoni Chutia
|
0411001WL037735
|
Dhanmoni Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939479774
|
|
DHANMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-010-018/123
(Chamarajan)
|
0411001000NRG24170220240484694
|
19/02/2024
|
Smt. Rashmi Chutia
|
0411001WL037735
|
Smt. Rashmi Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479775
|
|
RASHMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-010-018/18
(Chamarajan)
|
0411001000NRG24170220240484697
|
19/02/2024
|
Anima Chutia
|
0411001WL037735
|
Anima Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479755
|
|
ANIMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-011-009/184
(Khubalia)
|
0411001000NRG24170220240484998
|
19/02/2024
|
Sri Raghunath Narah
|
0411001WL037748
|
Sri Raghunath Narah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2939479777
|
|
RAGUNATH NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-011-009/38
(Khubalia)
|
0411001000NRG24170220240484996
|
19/02/2024
|
Smt. Geetanjali Padun
|
0411001WL037747
|
Smt. Geetanjali Padun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2939479795
|
|
GITANJOLI PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-011-009/38
(Khubalia)
|
0411001000NRG24170220240484995
|
19/02/2024
|
Sri Girin Padun
|
0411001WL037747
|
Sri Girin Padun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2939479790
|
|
MR GIRIN PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-015-005/139
(Batgharia)
|
0411001000NRG24160220240483904
|
19/02/2024
|
Smt. Purnima Sonowal
|
0411001WL037689
|
Smt. Purnima Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479802
|
|
MS PUNIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-015-005/229
(Batgharia)
|
0411001000NRG24160220240483909
|
19/02/2024
|
Naren Sonowal
|
0411001WL037689
|
Naren Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479770
|
|
NAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHEMAJI
|
AS-11-001-015-005/229
(Batgharia)
|
0411001000NRG24160220240483908
|
19/02/2024
|
Nikunja Sonowal
|
0411001WL037689
|
Nikunja Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479759
|
|
NIKUNJA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHEMAJI
|
AS-11-001-015-005/239
(Batgharia)
|
0411001000NRG24160220240483910
|
19/02/2024
|
Ganesh Saikia
|
0411001WL037689
|
Ganesh Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479757
|
|
GANESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-015-005/68
(Batgharia)
|
0411001000NRG24160220240483917
|
19/02/2024
|
Lakhimai Sonowal
|
0411001WL037689
|
Lakhimai Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479763
|
|
LAKHIMAI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-015-005/68
(Batgharia)
|
0411001000NRG24160220240483916
|
19/02/2024
|
Sri Ananta Sonowal
|
0411001WL037689
|
Sri Ananta Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479751
|
|
ANANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHEMAJI
|
AS-11-001-015-005/79
(Batgharia)
|
0411001000NRG24160220240483920
|
19/02/2024
|
Smt Hasina Sonowal
|
0411001WL037689
|
Smt Hasina Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479776
|
|
HACHINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-015-006/113
(Batgharia)
|
0411001000NRG24160220240483882
|
19/02/2024
|
khirod Sonowal
|
0411001WL037688
|
khirod Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479760
|
|
KHIROD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-015-006/113
(Batgharia)
|
0411001000NRG24160220240483883
|
19/02/2024
|
Rishma Sonowal
|
0411001WL037688
|
Rishma Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479766
|
|
RISMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-015-006/114
(Batgharia)
|
0411001000NRG24160220240483885
|
19/02/2024
|
Gitanjali Kachari
|
0411001WL037688
|
Gitanjali Kachari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479748
|
|
GITANJALI KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHEMAJI
|
AS-11-001-015-006/133
(Batgharia)
|
0411001000NRG24160220240483886
|
19/02/2024
|
Bimal Sonowal
|
0411001WL037688
|
Bimal Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479761
|
|
BIMAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHEMAJI
|
AS-11-001-015-006/133
(Batgharia)
|
0411001000NRG24160220240483887
|
19/02/2024
|
Mitali Sonowal
|
0411001WL037688
|
Mitali Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479768
|
|
MSMITALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-015-006/160
(Batgharia)
|
0411001000NRG24160220240483888
|
19/02/2024
|
Sri Tularam Sonowal
|
0411001WL037688
|
Sri Tularam Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479750
|
|
TULARAM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-015-006/180
(Batgharia)
|
0411001000NRG24160220240483889
|
19/02/2024
|
Manika Kaman
|
0411001WL037688
|
Manika Kaman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479758
|
|
MANIKA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-015-006/180
(Batgharia)
|
0411001000NRG24160220240483890
|
19/02/2024
|
Padma Dhar Sonowal
|
0411001WL037688
|
Padma Dhar Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479762
|
|
PADMADHAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-015-006/234
(Batgharia)
|
0411001000NRG24160220240483892
|
19/02/2024
|
Meleswar Sonowal
|
0411001WL037688
|
Meleswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479769
|
|
MELESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-015-006/291
(Batgharia)
|
0411001000NRG24160220240483893
|
19/02/2024
|
Rikumoni DekaBaruah
|
0411001WL037688
|
Rikumoni DekaBaruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479799
|
|
RIKUMONI DEKABARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-015-006/77
(Batgharia)
|
0411001000NRG24160220240483894
|
19/02/2024
|
Bhabani Borsaikia
|
0411001WL037688
|
Bhabani Borsaikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479772
|
|
BHABANI BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-015-006/88
(Batgharia)
|
0411001000NRG24160220240483895
|
19/02/2024
|
Smti Dipali Sonowal
|
0411001WL037688
|
Smti Dipali Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479765
|
|
MRS DIPALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHEMAJI
|
AS-11-001-015-006/89
(Batgharia)
|
0411001000NRG24160220240483897
|
19/02/2024
|
Hiram Prabha Sonowal
|
0411001WL037688
|
Hiram Prabha Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479749
|
|
HIRAMAPRABHA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-015-006/89
(Batgharia)
|
0411001000NRG24160220240483896
|
19/02/2024
|
Rajib Saikia
|
0411001WL037688
|
Rajib Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479747
|
|
RAJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHEMAJI
|
AS-11-001-015-006/89
(Batgharia)
|
0411001000NRG24160220240483898
|
19/02/2024
|
Tarali Sonowal
|
0411001WL037688
|
Tarali Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479771
|
|
TARALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-015-011/276
(Batgharia)
|
0411001000NRG24160220240483901
|
19/02/2024
|
Mun Bor Saikia
|
0411001WL037688
|
Mun Bor Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479800
|
|
MUN BORSAIKIA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
42
|
DHEMAJI
|
AS-11-001-015-005/150
(Batgharia)
|
0411001000NRG24160220240483906
|
19/02/2024
|
Champa Sonowal
|
0411001WL037689
|
Champa Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479801
|
|
CHAMPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHEMAJI
|
AS-11-001-015-005/79
(Batgharia)
|
0411001000NRG24160220240483919
|
19/02/2024
|
ri Hirembar Sonowal
|
0411001WL037689
|
ri Hirembar Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479764
|
|
HEREMBA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHEMAJI
|
AS-11-001-015-005/90
(Batgharia)
|
0411001000NRG24160220240483921
|
19/02/2024
|
Smt Juli Sonowal
|
0411001WL037689
|
Smt Juli Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479803
|
|
JULI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-015-011/285
(Batgharia)
|
0411001000NRG24160220240483903
|
19/02/2024
|
Smti Bagitara Sonowal
|
0411001WL037688
|
Smti Bagitara Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479767
|
|
BAGITARA BURSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-016-022/158
(Bishnupur)
|
0411001000NRG24180220240485867
|
19/02/2024
|
Smt. Bebi Borah
|
0411001WL037815
|
Smt. Bebi Borah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479796
|
|
BEBI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
47
|
DHEMAJI
|
AS-11-001-010-010/62
(Chamarajan)
|
0411001000NRG24170220240484653
|
19/02/2024
|
Barnali Sonowal
|
0411001WL037732
|
Barnali Sonowal
|
00078
|
CNRB0004246
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479786
|
|
BORNALI BOR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
48
|
DHEMAJI
|
AS-11-001-010-010/147
(Chamarajan)
|
0411001000NRG24170220240484650
|
19/02/2024
|
Sri Abhijit Saikia
|
0411001WL037732
|
Sri Abhijit Saikia
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479738
|
|
Mr. ABHIJIT SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-002-008/286
(Uttar Dhemaji)
|
0411001000NRG24180220240485356
|
19/02/2024
|
Sri Ramesh Pegu
|
0411001WL037767
|
Sri Ramesh Pegu
|
00165
|
IBKL0002082
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479860
|
|
RAMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
DHEMAJI
|
AS-11-001-010-018/028
(Chamarajan)
|
0411001000NRG24170220240484688
|
19/02/2024
|
Abinash Borah
|
0411001WL037735
|
Abinash Borah
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479773
|
|
ABINASH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHEMAJI
|
AS-11-001-015-011/276
(Batgharia)
|
0411001000NRG24160220240483902
|
19/02/2024
|
Ranjumoni Gogoi Borsaikia
|
0411001WL037688
|
Ranjumoni Gogoi Borsaikia
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479788
|
|
Mrs. Ranjumoni Gogoi Borsaikia
|
INDIAN BANK(607105)
|
|
52
|
DHEMAJI
|
AS-11-001-016-022/176
(Bishnupur)
|
0411001000NRG24180220240485866
|
19/02/2024
|
Haren Lahan
|
0411001WL037814
|
Haren Lahan
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479804
|
|
Mr. Haren Lahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
53
|
DHEMAJI
|
AS-11-001-002-001/155
(Uttar Dhemaji)
|
0411001000NRG24180220240485341
|
19/02/2024
|
Anjali Hajong
|
0411001WL037766
|
Anjali Hajong
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479929
|
|
ANJALI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHEMAJI
|
AS-11-001-002-001/155
(Uttar Dhemaji)
|
0411001000NRG24180220240485339
|
19/02/2024
|
Lakheswari Phukan
|
0411001WL037766
|
Lakheswari Phukan
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479866
|
|
LAKHESWARI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHEMAJI
|
AS-11-001-002-001/155
(Uttar Dhemaji)
|
0411001000NRG24180220240485340
|
19/02/2024
|
Puja Mahilari
|
0411001WL037766
|
Puja Mahilari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479925
|
|
PUJA MAHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHEMAJI
|
AS-11-001-002-001/172
(Uttar Dhemaji)
|
0411001000NRG24180220240485289
|
19/02/2024
|
Dipali Taye
|
0411001WL037760
|
Dipali Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479824
|
|
DIPALI PAW TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHEMAJI
|
AS-11-001-002-001/577
(Uttar Dhemaji)
|
0411001000NRG24180220240485342
|
19/02/2024
|
Rajib Mili
|
0411001WL037766
|
Rajib Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479879
|
|
RAJIB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-002-001/577
(Uttar Dhemaji)
|
0411001000NRG24180220240485344
|
19/02/2024
|
Rupa Mili
|
0411001WL037766
|
Rupa Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479922
|
|
RUPA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHEMAJI
|
AS-11-001-002-001/915
(Uttar Dhemaji)
|
0411001000NRG24180220240485354
|
19/02/2024
|
Aniram Taye
|
0411001WL037767
|
Aniram Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479888
|
|
ANIRAM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHEMAJI
|
AS-11-001-002-001/915
(Uttar Dhemaji)
|
0411001000NRG24180220240485355
|
19/02/2024
|
Rijumoni Mili
|
0411001WL037767
|
Rijumoni Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479926
|
|
RIJUMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHEMAJI
|
AS-11-001-002-004/101
(Uttar Dhemaji)
|
0411001000NRG24180220240485319
|
19/02/2024
|
Sewali Payeng
|
0411001WL037763
|
Sewali Payeng
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479918
|
|
SEWALI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-002-004/48
(Uttar Dhemaji)
|
0411001000NRG24180220240485383
|
19/02/2024
|
Smt Padmeswari Narah
|
0411001WL037770
|
Smt Padmeswari Narah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479884
|
|
PADMESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHEMAJI
|
AS-11-001-002-004/48
(Uttar Dhemaji)
|
0411001000NRG24180220240485382
|
19/02/2024
|
Sri Aneswar Narah
|
0411001WL037770
|
Sri Aneswar Narah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479869
|
|
ANESHWAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHEMAJI
|
AS-11-001-002-005/128
(Uttar Dhemaji)
|
0411001000NRG24180220240485292
|
19/02/2024
|
Labaney Taye Mili
|
0411001WL037760
|
Labaney Taye Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479907
|
|
LABANYA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-002-005/128
(Uttar Dhemaji)
|
0411001000NRG24180220240485291
|
19/02/2024
|
Padmawati Mili
|
0411001WL037760
|
Padmawati Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479816
|
|
PADMAMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHEMAJI
|
AS-11-001-002-005/231
(Uttar Dhemaji)
|
0411001000NRG24180220240485363
|
19/02/2024
|
Jayanti Sarah
|
0411001WL037768
|
Jayanti Sarah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479808
|
|
JAYANTI CHARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHEMAJI
|
AS-11-001-002-005/920
(Uttar Dhemaji)
|
0411001000NRG24180220240485364
|
19/02/2024
|
Aikan patir
|
0411001WL037768
|
Aikan patir
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479814
|
|
AIKAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-002-005/949
(Uttar Dhemaji)
|
0411001000NRG24180220240485365
|
19/02/2024
|
DULUMONI MILI PANGING
|
0411001WL037768
|
DULUMONI MILI PANGING
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479817
|
|
DULUMONI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHEMAJI
|
AS-11-001-002-006/127
(Uttar Dhemaji)
|
0411001000NRG24180220240485235
|
19/02/2024
|
Pushpa Dutta
|
0411001WL037757
|
Pushpa Dutta
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479844
|
|
PUSPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHEMAJI
|
AS-11-001-002-006/187
(Uttar Dhemaji)
|
0411001000NRG24180220240485237
|
19/02/2024
|
Baloi Kalita
|
0411001WL037757
|
Baloi Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479843
|
|
BHULU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHEMAJI
|
AS-11-001-002-006/373
(Uttar Dhemaji)
|
0411001000NRG24180220240485238
|
19/02/2024
|
Chenimai Saikia
|
0411001WL037757
|
Chenimai Saikia
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479870
|
|
CHENIMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHEMAJI
|
AS-11-001-002-006/373
(Uttar Dhemaji)
|
0411001000NRG24180220240485239
|
19/02/2024
|
Tulan Saikia
|
0411001WL037757
|
Tulan Saikia
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479906
|
|
TULAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHEMAJI
|
AS-11-001-002-007/226
(Uttar Dhemaji)
|
0411001000NRG24180220240485371
|
19/02/2024
|
Ramani Panging
|
0411001WL037769
|
Ramani Panging
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479813
|
|
RAMANI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-002-007/53
(Uttar Dhemaji)
|
0411001000NRG24180220240485373
|
19/02/2024
|
Budeswar Mili
|
0411001WL037769
|
Budeswar Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479897
|
|
BUDESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHEMAJI
|
AS-11-001-002-007/63
(Uttar Dhemaji)
|
0411001000NRG24180220240485350
|
19/02/2024
|
Joy Prasad Taye
|
0411001WL037766
|
Joy Prasad Taye
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479923
|
|
JOY PRASAD TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-002-007/63
(Uttar Dhemaji)
|
0411001000NRG24180220240485349
|
19/02/2024
|
Renuka Taye
|
0411001WL037766
|
Renuka Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479815
|
|
RENUKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHEMAJI
|
AS-11-001-002-007/63
(Uttar Dhemaji)
|
0411001000NRG24180220240485348
|
19/02/2024
|
Sri Bhupen Taye
|
0411001WL037766
|
Sri Bhupen Taye
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479865
|
|
BHUPEN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHEMAJI
|
AS-11-001-002-009/407
(Uttar Dhemaji)
|
0411001000NRG24180220240485294
|
19/02/2024
|
Aboni Kaptak
|
0411001WL037760
|
Aboni Kaptak
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479917
|
|
ABONI KAPTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHEMAJI
|
AS-11-001-002-009/407
(Uttar Dhemaji)
|
0411001000NRG24180220240485293
|
19/02/2024
|
Indira Kaptak
|
0411001WL037760
|
Indira Kaptak
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479881
|
|
INDIRA KAPTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHEMAJI
|
AS-11-001-002-009/407
(Uttar Dhemaji)
|
0411001000NRG24180220240485295
|
19/02/2024
|
Monikanta Kaptak
|
0411001WL037760
|
Monikanta Kaptak
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479919
|
|
MONIKANTA KAPTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHEMAJI
|
AS-11-001-002-009/484
(Uttar Dhemaji)
|
0411001000NRG24180220240485351
|
19/02/2024
|
BHANUMATI MILI
|
0411001WL037766
|
BHANUMATI MILI
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479819
|
|
BHANUMATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHEMAJI
|
AS-11-001-002-009/484
(Uttar Dhemaji)
|
0411001000NRG24180220240485352
|
19/02/2024
|
Bobita Mili
|
0411001WL037766
|
Bobita Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479920
|
|
BABITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHEMAJI
|
AS-11-001-002-009/508
(Uttar Dhemaji)
|
0411001000NRG24180220240485240
|
19/02/2024
|
CHAMPADAL PANGING
|
0411001WL037757
|
CHAMPADAL PANGING
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479876
|
|
CHAMPADAL PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHEMAJI
|
AS-11-001-002-009/508
(Uttar Dhemaji)
|
0411001000NRG24180220240485241
|
19/02/2024
|
Tulani Panging
|
0411001WL037757
|
Tulani Panging
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479886
|
|
TULANI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHEMAJI
|
AS-11-001-002-009/699
(Uttar Dhemaji)
|
0411001000NRG24180220240485296
|
19/02/2024
|
Indreswar Yein
|
0411001WL037760
|
Indreswar Yein
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479911
|
|
INDESWAR YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHEMAJI
|
AS-11-001-002-010/483
(Uttar Dhemaji)
|
0411001000NRG24180220240485353
|
19/02/2024
|
LAKHINATH PANGING
|
0411001WL037766
|
LAKHINATH PANGING
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479821
|
|
LAKHINATH PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHEMAJI
|
AS-11-001-002-012/212
(Uttar Dhemaji)
|
0411001000NRG24180220240485242
|
19/02/2024
|
KESHAV MEDHI
|
0411001WL037757
|
KESHAV MEDHI
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479867
|
|
MR KESHAB MEDHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHEMAJI
|
AS-11-001-002-012/482
(Uttar Dhemaji)
|
0411001000NRG24180220240485367
|
19/02/2024
|
Jagabandhu Das
|
0411001WL037768
|
Jagabandhu Das
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479891
|
|
JAGABANDHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHEMAJI
|
AS-11-001-002-012/485
(Uttar Dhemaji)
|
0411001000NRG24180220240485360
|
19/02/2024
|
Ananta Bishwas
|
0411001WL037767
|
Ananta Bishwas
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479912
|
|
ANANTA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHEMAJI
|
AS-11-001-002-012/485
(Uttar Dhemaji)
|
0411001000NRG24180220240485359
|
19/02/2024
|
Chandra Biswas
|
0411001WL037767
|
Chandra Biswas
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479820
|
|
CHANDRA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHEMAJI
|
AS-11-001-002-012/587
(Uttar Dhemaji)
|
0411001000NRG24180220240485361
|
19/02/2024
|
Biren Biswas
|
0411001WL037767
|
Biren Biswas
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479852
|
|
BIREN BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHEMAJI
|
AS-11-001-002-012/587
(Uttar Dhemaji)
|
0411001000NRG24180220240485362
|
19/02/2024
|
Madhabi Biswas
|
0411001WL037767
|
Madhabi Biswas
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479853
|
|
MADHABI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHEMAJI
|
AS-11-001-002-013/306
(Uttar Dhemaji)
|
0411001000NRG24180220240485370
|
19/02/2024
|
Abala Bishwas
|
0411001WL037768
|
Abala Bishwas
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479885
|
|
ABALA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHEMAJI
|
AS-11-001-002-013/306
(Uttar Dhemaji)
|
0411001000NRG24180220240485369
|
19/02/2024
|
MUNINDRA BISHWAS
|
0411001WL037768
|
MUNINDRA BISHWAS
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479878
|
|
MUNINDRA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHEMAJI
|
AS-11-001-002-014/741
(Uttar Dhemaji)
|
0411001000NRG24180220240485322
|
19/02/2024
|
Bhadreswari Ramchiyary
|
0411001WL037763
|
Bhadreswari Ramchiyary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479892
|
|
BHADRESWARI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHEMAJI
|
AS-11-001-002-014/741
(Uttar Dhemaji)
|
0411001000NRG24180220240485323
|
19/02/2024
|
Bhaijan Ramchiary
|
0411001WL037763
|
Bhaijan Ramchiary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479931
|
|
BHAIJAN RAMCHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHEMAJI
|
AS-11-001-002-014/741
(Uttar Dhemaji)
|
0411001000NRG24180220240485321
|
19/02/2024
|
Dinesh Ramchiyary
|
0411001WL037763
|
Dinesh Ramchiyary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479875
|
|
DINESH RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHEMAJI
|
AS-11-001-002-014/742
(Uttar Dhemaji)
|
0411001000NRG24180220240485374
|
19/02/2024
|
Phulanti Basumatary
|
0411001WL037769
|
Phulanti Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479874
|
|
FULANATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-002-014/752
(Uttar Dhemaji)
|
0411001000NRG24180220240485376
|
19/02/2024
|
Bipin Basumatary
|
0411001WL037769
|
Bipin Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479913
|
|
BIPIN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHEMAJI
|
AS-11-001-002-014/752
(Uttar Dhemaji)
|
0411001000NRG24180220240485375
|
19/02/2024
|
Sabita Basumatary
|
0411001WL037769
|
Sabita Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479822
|
|
SABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-002-014/934
(Uttar Dhemaji)
|
0411001000NRG24180220240485298
|
19/02/2024
|
Debaranjana Basumatary
|
0411001WL037760
|
Debaranjana Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479933
|
|
DEBARANJANA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHEMAJI
|
AS-11-001-002-014/939
(Uttar Dhemaji)
|
0411001000NRG24180220240485378
|
19/02/2024
|
Gailung Basumatary
|
0411001WL037769
|
Gailung Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479856
|
|
GAILUNG BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHEMAJI
|
AS-11-001-002-014/939
(Uttar Dhemaji)
|
0411001000NRG24180220240485377
|
19/02/2024
|
Pradip Basumatary
|
0411001WL037769
|
Pradip Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479857
|
|
PRADIP BASUMATRY
|
CANARA BANK(508532)
|
|
104
|
DHEMAJI
|
AS-11-001-002-014/942
(Uttar Dhemaji)
|
0411001000NRG24180220240485380
|
19/02/2024
|
Ananta Basumatary
|
0411001WL037769
|
Ananta Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479858
|
|
ANANTA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHEMAJI
|
AS-11-001-002-014/942
(Uttar Dhemaji)
|
0411001000NRG24180220240485381
|
19/02/2024
|
Mamata Basumatary
|
0411001WL037769
|
Mamata Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479921
|
|
MAMATA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHEMAJI
|
AS-11-001-002-014/942
(Uttar Dhemaji)
|
0411001000NRG24180220240485379
|
19/02/2024
|
Ukali Basumatary
|
0411001WL037769
|
Ukali Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479896
|
|
UKALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHEMAJI
|
AS-11-001-002-015/335
(Uttar Dhemaji)
|
0411001000NRG24180220240485325
|
19/02/2024
|
Bina payeng
|
0411001WL037763
|
Bina payeng
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479810
|
|
BINA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHEMAJI
|
AS-11-001-002-015/335
(Uttar Dhemaji)
|
0411001000NRG24180220240485324
|
19/02/2024
|
Janmiram Payeng
|
0411001WL037763
|
Janmiram Payeng
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479890
|
|
JANMIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHEMAJI
|
AS-11-001-002-015/376
(Uttar Dhemaji)
|
0411001000NRG24180220240485327
|
19/02/2024
|
Debajani Narah Taid
|
0411001WL037763
|
Debajani Narah Taid
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479898
|
|
DEVAJANI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHEMAJI
|
AS-11-001-002-015/376
(Uttar Dhemaji)
|
0411001000NRG24180220240485326
|
19/02/2024
|
Mineswar Taid
|
0411001WL037763
|
Mineswar Taid
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479809
|
|
MINESWAR TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHEMAJI
|
AS-11-001-010-010/115
(Chamarajan)
|
0411001000NRG24170220240484644
|
19/02/2024
|
Mitali Sonowal
|
0411001WL037732
|
Mitali Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479904
|
|
MITALI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHEMAJI
|
AS-11-001-010-010/116
(Chamarajan)
|
0411001000NRG24170220240484645
|
19/02/2024
|
Jurishree Chutia Saikia
|
0411001WL037732
|
Jurishree Chutia Saikia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479902
|
|
JURISHREE CHUTIA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHEMAJI
|
AS-11-001-010-010/119
(Chamarajan)
|
0411001000NRG24170220240484658
|
19/02/2024
|
Rima Sonowal
|
0411001WL037733
|
Rima Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479905
|
|
RIMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHEMAJI
|
AS-11-001-010-010/120
(Chamarajan)
|
0411001000NRG24170220240484647
|
19/02/2024
|
Binita Sonowal
|
0411001WL037732
|
Binita Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479903
|
|
BINITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHEMAJI
|
AS-11-001-010-010/147
(Chamarajan)
|
0411001000NRG24170220240484651
|
19/02/2024
|
Ritamoni Sonowal
|
0411001WL037732
|
Ritamoni Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479895
|
|
RITAMONI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHEMAJI
|
AS-11-001-010-010/16
(Chamarajan)
|
0411001000NRG24170220240484660
|
19/02/2024
|
Lukumoni Bora Sonowal
|
0411001WL037733
|
Lukumoni Bora Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479806
|
|
LUKUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-010-010/224
(Chamarajan)
|
0411001000NRG24170220240484661
|
19/02/2024
|
PRAFULLA KACHARI
|
0411001WL037733
|
PRAFULLA KACHARI
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479883
|
|
PRAFULLA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHEMAJI
|
AS-11-001-010-018/7
(Chamarajan)
|
0411001000NRG24170220240484700
|
19/02/2024
|
Kamala Borah
|
0411001WL037735
|
Kamala Borah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479826
|
|
KAMALA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHEMAJI
|
AS-11-001-010-018/9
(Chamarajan)
|
0411001000NRG24170220240484702
|
19/02/2024
|
Smt. Bina Khanikar Chutia
|
0411001WL037735
|
Smt. Bina Khanikar Chutia
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939479864
|
|
MRS BINA KHANIKAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHEMAJI
|
AS-11-001-010-018/9
(Chamarajan)
|
0411001000NRG24170220240484701
|
19/02/2024
|
Sri Phuleswar Chutia
|
0411001WL037735
|
Sri Phuleswar Chutia
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479855
|
|
PHULESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHEMAJI
|
AS-11-001-011-009/38
(Khubalia)
|
0411001000NRG24170220240484997
|
19/02/2024
|
Taina Borah
|
0411001WL037747
|
Taina Borah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2939479934
|
|
TANIA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHEMAJI
|
AS-11-001-015-005/424
(Batgharia)
|
0411001000NRG24160220240483914
|
19/02/2024
|
Induma Kachari
|
0411001WL037689
|
Induma Kachari
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479914
|
|
INDUMA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHEMAJI
|
AS-11-001-015-006/114
(Batgharia)
|
0411001000NRG24160220240483884
|
19/02/2024
|
Sri Dhamendra Kachari
|
0411001WL037688
|
Sri Dhamendra Kachari
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479811
|
|
DHARMENDRA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHEMAJI
|
AS-11-001-016-001/182
(Bishnupur)
|
0411001000NRG24180220240485856
|
19/02/2024
|
Sri Joy Sonowal
|
0411001WL037814
|
Sri Joy Sonowal
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479909
|
|
JAY SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHEMAJI
|
AS-11-001-016-001/439
(Bishnupur)
|
0411001000NRG24180220240485857
|
19/02/2024
|
Phuleswari Sonowal
|
0411001WL037814
|
Phuleswari Sonowal
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479847
|
|
PHULESWARI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHEMAJI
|
AS-11-001-016-003/141
(Bishnupur)
|
0411001000NRG24180220240485684
|
19/02/2024
|
Smt Rita Brahma
|
0411001WL037805
|
Smt Rita Brahma
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479818
|
|
RITA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHEMAJI
|
AS-11-001-016-003/195
(Bishnupur)
|
0411001000NRG24180220240485859
|
19/02/2024
|
Smt. Bharati Borman
|
0411001WL037814
|
Smt. Bharati Borman
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2939479880
|
|
BHARATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHEMAJI
|
AS-11-001-016-005/335
(Bishnupur)
|
0411001000NRG24180220240485861
|
19/02/2024
|
Sri Atul Hazarika
|
0411001WL037814
|
Sri Atul Hazarika
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2939479873
|
|
ATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHEMAJI
|
AS-11-001-016-007/345
(Bishnupur)
|
0411001000NRG24180220240485685
|
19/02/2024
|
Bidya Chintey
|
0411001WL037805
|
Bidya Chintey
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479894
|
|
BIDYA CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHEMAJI
|
AS-11-001-016-007/345
(Bishnupur)
|
0411001000NRG24180220240485686
|
19/02/2024
|
Kamal Chintey
|
0411001WL037805
|
Kamal Chintey
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479924
|
|
KAMAL CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHEMAJI
|
AS-11-001-016-007/474
(Bishnupur)
|
0411001000NRG24180220240485759
|
19/02/2024
|
AKIN NARAH
|
0411001WL037807
|
AKIN NARAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479930
|
|
AKIN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHEMAJI
|
AS-11-001-016-007/474
(Bishnupur)
|
0411001000NRG24180220240485760
|
19/02/2024
|
JUNMONI NARAH
|
0411001WL037807
|
JUNMONI NARAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479900
|
|
JUNMONI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHEMAJI
|
AS-11-001-016-007/474
(Bishnupur)
|
0411001000NRG24180220240485758
|
19/02/2024
|
NARESWARI NARAH
|
0411001WL037807
|
NARESWARI NARAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479893
|
|
NARASHWARI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHEMAJI
|
AS-11-001-016-007/479
(Bishnupur)
|
0411001000NRG24180220240485761
|
19/02/2024
|
CHENI KARDONG
|
0411001WL037807
|
CHENI KARDONG
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479877
|
|
CHENI KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHEMAJI
|
AS-11-001-016-007/479
(Bishnupur)
|
0411001000NRG24180220240485762
|
19/02/2024
|
GONESH KARDONG
|
0411001WL037807
|
GONESH KARDONG
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479932
|
|
GONESH KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHEMAJI
|
AS-11-001-016-008/77
(Bishnupur)
|
0411001000NRG24180220240485849
|
19/02/2024
|
Madhab Saikia
|
0411001WL037813
|
Madhab Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479927
|
|
MADHAB SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHEMAJI
|
AS-11-001-016-009/178
(Bishnupur)
|
0411001000NRG24180220240485763
|
19/02/2024
|
Ambika Das
|
0411001WL037807
|
Ambika Das
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479841
|
|
AMBIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHEMAJI
|
AS-11-001-016-009/178
(Bishnupur)
|
0411001000NRG24180220240485764
|
19/02/2024
|
MR. JUGAL DAS
|
0411001WL037807
|
MR. JUGAL DAS
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479842
|
|
JUGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHEMAJI
|
AS-11-001-016-009/251
(Bishnupur)
|
0411001000NRG24180220240485687
|
19/02/2024
|
GIRISH DAS
|
0411001WL037805
|
GIRISH DAS
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479910
|
|
GIRISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHEMAJI
|
AS-11-001-016-009/251
(Bishnupur)
|
0411001000NRG24180220240485688
|
19/02/2024
|
KHAGESWARI DAS
|
0411001WL037805
|
KHAGESWARI DAS
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479882
|
|
KHAGESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHEMAJI
|
AS-11-001-016-010/118
(Bishnupur)
|
0411001000NRG24180220240485837
|
19/02/2024
|
Swaraswati Monda
|
0411001WL037809
|
Swaraswati Monda
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479872
|
|
SARASWATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHEMAJI
|
AS-11-001-016-014/155
(Bishnupur)
|
0411001000NRG24180220240485840
|
19/02/2024
|
Maina Borah
|
0411001WL037809
|
Maina Borah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479871
|
|
MAINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHEMAJI
|
AS-11-001-016-016/284
(Bishnupur)
|
0411001000NRG24180220240485844
|
19/02/2024
|
Pallabi Muktiar
|
0411001WL037811
|
Pallabi Muktiar
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479915
|
|
PALLABI MUKTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHEMAJI
|
AS-11-001-016-017/388
(Bishnupur)
|
0411001000NRG24180220240485766
|
19/02/2024
|
Kakeswari Narah
|
0411001WL037807
|
Kakeswari Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479889
|
|
KAKESWARI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHEMAJI
|
AS-11-001-016-017/388
(Bishnupur)
|
0411001000NRG24180220240485767
|
19/02/2024
|
Koshadhar Narah
|
0411001WL037807
|
Koshadhar Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479908
|
|
KOSHADHAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHEMAJI
|
AS-11-001-016-017/388
(Bishnupur)
|
0411001000NRG24180220240485768
|
19/02/2024
|
Pam Narah
|
0411001WL037807
|
Pam Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479916
|
|
PAM NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHEMAJI
|
AS-11-001-016-017/390
(Bishnupur)
|
0411001000NRG24180220240485689
|
19/02/2024
|
CHANDUKI NARAH
|
0411001WL037805
|
CHANDUKI NARAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479899
|
|
CHANDUKI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHEMAJI
|
AS-11-001-016-017/390
(Bishnupur)
|
0411001000NRG24180220240485690
|
19/02/2024
|
PADMALAT NARAH
|
0411001WL037805
|
PADMALAT NARAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479901
|
|
PADMALAT NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHEMAJI
|
AS-11-001-016-019/165
(Bishnupur)
|
0411001000NRG24180220240485864
|
19/02/2024
|
Simpishikha Sonowal
|
0411001WL037814
|
Simpishikha Sonowal
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479928
|
|
SIMPISIKHA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHEMAJI
|
AS-11-001-016-019/165
(Bishnupur)
|
0411001000NRG24180220240485863
|
19/02/2024
|
Smt. Dipamoni Dutta Sonowal
|
0411001WL037814
|
Smt. Dipamoni Dutta Sonowal
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479850
|
|
DIPAMONI DUTTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHEMAJI
|
AS-11-001-016-019/192
(Bishnupur)
|
0411001000NRG24180220240485872
|
19/02/2024
|
Sri Tileswar Bora
|
0411001WL037816
|
Sri Tileswar Bora
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2939479848
|
|
TILESHWARAW BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHEMAJI
|
AS-11-001-016-019/470
(Bishnupur)
|
0411001000NRG24180220240485846
|
19/02/2024
|
DEEP BORAH
|
0411001WL037812
|
DEEP BORAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479887
|
|
DEEP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHEMAJI
|
AS-11-001-016-019/477
(Bishnupur)
|
0411001000NRG24180220240485851
|
19/02/2024
|
JAMUNA SAHU
|
0411001WL037813
|
JAMUNA SAHU
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2939479868
|
|
JAMUNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHEMAJI
|
AS-11-001-016-019/477
(Bishnupur)
|
0411001000NRG24180220240485850
|
19/02/2024
|
MONJU SAHU
|
0411001WL037813
|
MONJU SAHU
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479851
|
|
MONJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHEMAJI
|
AS-11-001-016-022/176
(Bishnupur)
|
0411001000NRG24180220240485865
|
19/02/2024
|
JOYANTI NATH SAHU
|
0411001WL037814
|
JOYANTI NATH SAHU
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479849
|
|
JOYANTI NATH LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHEMAJI
|
AS-11-001-016-024/491
(Bishnupur)
|
0411001000NRG24180220240485852
|
19/02/2024
|
RAJESWAR RAY
|
0411001WL037813
|
RAJESWAR RAY
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479845
|
|
RAJESWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHEMAJI
|
AS-11-001-016-024/506
(Bishnupur)
|
0411001000NRG24180220240485854
|
19/02/2024
|
Adari Sarkar
|
0411001WL037813
|
Adari Sarkar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479846
|
|
ADARI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266322
|
266322
|
|
|
|
|
|
|
|
|
158
|
DHEMAJI
|
AS-11-001-002-001/577
(Uttar Dhemaji)
|
0411001000NRG24180220240485343
|
19/02/2024
|
Harini Taye
|
0411001WL037766
|
Harini Taye
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479829
|
|
HARINI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHEMAJI
|
AS-11-001-002-001/913
(Uttar Dhemaji)
|
0411001000NRG24180220240485347
|
19/02/2024
|
Maina Taye
|
0411001WL037766
|
Maina Taye
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479839
|
|
Maina Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DHEMAJI
|
AS-11-001-002-004/101
(Uttar Dhemaji)
|
0411001000NRG24180220240485318
|
19/02/2024
|
gupal payeng
|
0411001WL037763
|
gupal payeng
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479827
|
|
GOPAL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHEMAJI
|
AS-11-001-002-006/187
(Uttar Dhemaji)
|
0411001000NRG24180220240485236
|
19/02/2024
|
Ghasiya Kalita
|
0411001WL037757
|
Ghasiya Kalita
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479836
|
|
GACHIJA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHEMAJI
|
AS-11-001-002-007/53
(Uttar Dhemaji)
|
0411001000NRG24180220240485372
|
19/02/2024
|
Pilimon Mili
|
0411001WL037769
|
Pilimon Mili
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479721
|
|
PILIMAN MILI
|
HDFC BANK LTD(607152)
|
|
163
|
DHEMAJI
|
AS-11-001-002-008/286
(Uttar Dhemaji)
|
0411001000NRG24180220240485357
|
19/02/2024
|
Smt. Rejina Pegu
|
0411001WL037767
|
Smt. Rejina Pegu
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479718
|
|
MRS REJINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHEMAJI
|
AS-11-001-002-011/257
(Uttar Dhemaji)
|
0411001000NRG24180220240485358
|
19/02/2024
|
Labyana Konch
|
0411001WL037767
|
Labyana Konch
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479728
|
|
LABANYA KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHEMAJI
|
AS-11-001-002-012/212
(Uttar Dhemaji)
|
0411001000NRG24180220240485243
|
19/02/2024
|
Khirud Medhi
|
0411001WL037757
|
Khirud Medhi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479784
|
|
KHIRUD MEDHI
|
ICICI BANK LTD(508534)
|
|
166
|
DHEMAJI
|
AS-11-001-002-012/420
(Uttar Dhemaji)
|
0411001000NRG24180220240485246
|
19/02/2024
|
Nikunja Dutta
|
0411001WL037757
|
Nikunja Dutta
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479723
|
|
MRS NIKUNJA DEKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHEMAJI
|
AS-11-001-002-012/420
(Uttar Dhemaji)
|
0411001000NRG24180220240485245
|
19/02/2024
|
Rajib Deka
|
0411001WL037757
|
Rajib Deka
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479722
|
|
RAJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHEMAJI
|
AS-11-001-002-014/934
(Uttar Dhemaji)
|
0411001000NRG24180220240485297
|
19/02/2024
|
Chanati Basumatary
|
0411001WL037760
|
Chanati Basumatary
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479720
|
|
CHANATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHEMAJI
|
AS-11-001-010-010/145
(Chamarajan)
|
0411001000NRG24170220240484648
|
19/02/2024
|
Smt Papori Sonowal
|
0411001WL037732
|
Smt Papori Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479736
|
|
MS PAPORI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHEMAJI
|
AS-11-001-010-010/147
(Chamarajan)
|
0411001000NRG24170220240484649
|
19/02/2024
|
Sri Tukhen Saikia
|
0411001WL037732
|
Sri Tukhen Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479835
|
|
TOKHEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHEMAJI
|
AS-11-001-010-010/36
(Chamarajan)
|
0411001000NRG24170220240484662
|
19/02/2024
|
Junmoni Sonowal
|
0411001WL037733
|
Junmoni Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479735
|
|
MS JUNMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHEMAJI
|
AS-11-001-010-012/1
(Chamarajan)
|
0411001000NRG24170220240484655
|
19/02/2024
|
Smt Mohila Sonowal
|
0411001WL037732
|
Smt Mohila Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479838
|
|
MRS MOHILA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHEMAJI
|
AS-11-001-010-012/189
(Chamarajan)
|
0411001000NRG24170220240484665
|
19/02/2024
|
Santosh Sonowal
|
0411001WL037733
|
Santosh Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479831
|
|
SANTUSH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHEMAJI
|
AS-11-001-010-018/125
(Chamarajan)
|
0411001000NRG24170220240484695
|
19/02/2024
|
Kanmai Chutia
|
0411001WL037735
|
Kanmai Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479727
|
|
KANMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHEMAJI
|
AS-11-001-010-018/134
(Chamarajan)
|
0411001000NRG24170220240484696
|
19/02/2024
|
Sarumala Borah
|
0411001WL037735
|
Sarumala Borah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479725
|
|
SARUMALA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHEMAJI
|
AS-11-001-010-018/39
(Chamarajan)
|
0411001000NRG24170220240484698
|
19/02/2024
|
Labu Chutia
|
0411001WL037735
|
Labu Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479830
|
|
LABU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHEMAJI
|
AS-11-001-010-018/52
(Chamarajan)
|
0411001000NRG24170220240484699
|
19/02/2024
|
Ratneswar Chutia
|
0411001WL037735
|
Ratneswar Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479840
|
|
RATNESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHEMAJI
|
AS-11-001-010-018/9
(Chamarajan)
|
0411001000NRG24170220240484703
|
19/02/2024
|
Sri Tultul Chutia
|
0411001WL037735
|
Sri Tultul Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939479832
|
|
MR TULTUL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHEMAJI
|
AS-11-001-011-009/184
(Khubalia)
|
0411001000NRG24170220240484999
|
19/02/2024
|
Tina Moni Kuli
|
0411001WL037748
|
Tina Moni Kuli
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2939479859
|
|
MISS TINA MONI KULI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHEMAJI
|
AS-11-001-015-005/147
(Batgharia)
|
0411001000NRG24160220240483905
|
19/02/2024
|
Tilu Sonowal
|
0411001WL037689
|
Tilu Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479737
|
|
MRS TILO SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHEMAJI
|
AS-11-001-015-005/188
(Batgharia)
|
0411001000NRG24160220240483907
|
19/02/2024
|
Smti Dabahi Sonowal
|
0411001WL037689
|
Smti Dabahi Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479825
|
|
MRS DABOHI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHEMAJI
|
AS-11-001-015-005/243
(Batgharia)
|
0411001000NRG24160220240483911
|
19/02/2024
|
Maina Hazarika Sonowal
|
0411001WL037689
|
Maina Hazarika Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479743
|
|
MRS MANA HAZARIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHEMAJI
|
AS-11-001-015-005/277
(Batgharia)
|
0411001000NRG24160220240483912
|
19/02/2024
|
Puni Mala Bor Saikia
|
0411001WL037689
|
Puni Mala Bor Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479719
|
|
PUNI MALA BOR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHEMAJI
|
AS-11-001-015-005/652
(Batgharia)
|
0411001000NRG24160220240483915
|
19/02/2024
|
Rumi Sonowal
|
0411001WL037689
|
Rumi Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479939
|
|
MISS RUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHEMAJI
|
AS-11-001-015-005/78
(Batgharia)
|
0411001000NRG24160220240483918
|
19/02/2024
|
Sri Kuladhar Sonowal
|
0411001WL037689
|
Sri Kuladhar Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479854
|
|
KULADHAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHEMAJI
|
AS-11-001-015-006/234
(Batgharia)
|
0411001000NRG24160220240483891
|
19/02/2024
|
Smti Kabita Sonowal
|
0411001WL037688
|
Smti Kabita Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479717
|
|
MRS KABITA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHEMAJI
|
AS-11-001-015-006/25
(Batgharia)
|
0411001000NRG24160220240483922
|
19/02/2024
|
Prova Sonowal
|
0411001WL037689
|
Prova Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479937
|
|
MISS PROVA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHEMAJI
|
AS-11-001-015-006/32
(Batgharia)
|
0411001000NRG24160220240483923
|
19/02/2024
|
Atul Saikia
|
0411001WL037689
|
Atul Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479785
|
|
ATUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHEMAJI
|
AS-11-001-015-006/32
(Batgharia)
|
0411001000NRG24160220240483924
|
19/02/2024
|
Smti Ilabati Saikia
|
0411001WL037689
|
Smti Ilabati Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479730
|
|
MRS ILABATI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHEMAJI
|
AS-11-001-015-006/90
(Batgharia)
|
0411001000NRG24160220240483899
|
19/02/2024
|
Dipika Sonowal
|
0411001WL037688
|
Dipika Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479724
|
|
DIPIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
DHEMAJI
|
AS-11-001-015-011/276
(Batgharia)
|
0411001000NRG24160220240483900
|
19/02/2024
|
Bipul Bor Saikia
|
0411001WL037688
|
Bipul Bor Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479807
|
|
BIPUL BORSAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHEMAJI
|
AS-11-001-016-001/439
(Bishnupur)
|
0411001000NRG24180220240485858
|
19/02/2024
|
Bimal Sonowal
|
0411001WL037814
|
Bimal Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479940
|
|
MR BIMAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHEMAJI
|
AS-11-001-016-005/210
(Bishnupur)
|
0411001000NRG24180220240485848
|
19/02/2024
|
Sri Budheswar Deka
|
0411001WL037813
|
Sri Budheswar Deka
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2939479828
|
|
BUDHESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHEMAJI
|
AS-11-001-016-005/335
(Bishnupur)
|
0411001000NRG24180220240485862
|
19/02/2024
|
Smt. Bimala Gohain Hazarika
|
0411001WL037814
|
Smt. Bimala Gohain Hazarika
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479733
|
|
MRS BIMALA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHEMAJI
|
AS-11-001-016-007/176
(Bishnupur)
|
0411001000NRG24180220240485757
|
19/02/2024
|
Smt. Jini Narah
|
0411001WL037807
|
Smt. Jini Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479942
|
|
JINI MILI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHEMAJI
|
AS-11-001-016-010/121
(Bishnupur)
|
0411001000NRG24180220240485868
|
19/02/2024
|
Krishna Boruah
|
0411001WL037816
|
Krishna Boruah
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939479834
|
|
MR KRISHNA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHEMAJI
|
AS-11-001-016-011/208
(Bishnupur)
|
0411001000NRG24180220240485839
|
19/02/2024
|
Smt. Usharani Mandal
|
0411001WL037809
|
Smt. Usharani Mandal
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479731
|
|
MRS USHARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHEMAJI
|
AS-11-001-016-016/284
(Bishnupur)
|
0411001000NRG24180220240485842
|
19/02/2024
|
BABUL MUKTIAR
|
0411001WL037811
|
BABUL MUKTIAR
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479744
|
|
MR BABUL MUKTIAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHEMAJI
|
AS-11-001-016-017/390
(Bishnupur)
|
0411001000NRG24180220240485691
|
19/02/2024
|
BIRENDRA NARAH
|
0411001WL037805
|
BIRENDRA NARAH
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479938
|
|
BIRENDRA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHEMAJI
|
AS-11-001-016-018/201
(Bishnupur)
|
0411001000NRG24180220240485869
|
19/02/2024
|
Smt. Gitanjali Nath
|
0411001WL037816
|
Smt. Gitanjali Nath
|
00415
|
SBIN0001426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939479739
|
|
GITANJALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DHEMAJI
|
AS-11-001-016-018/249
(Bishnupur)
|
0411001000NRG24180220240485870
|
19/02/2024
|
Deben Gayan
|
0411001WL037816
|
Deben Gayan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479941
|
|
MR DEBEN GAYAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHEMAJI
|
AS-11-001-016-018/249
(Bishnupur)
|
0411001000NRG24180220240485871
|
19/02/2024
|
Renu Gayan
|
0411001WL037816
|
Renu Gayan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479837
|
|
MRS RINU GAYAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHEMAJI
|
AS-11-001-016-019/192
(Bishnupur)
|
0411001000NRG24180220240485873
|
19/02/2024
|
Smt.Manima Bora
|
0411001WL037816
|
Smt.Manima Bora
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479715
|
|
MRS MANIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHEMAJI
|
AS-11-001-016-019/470
(Bishnupur)
|
0411001000NRG24180220240485845
|
19/02/2024
|
GUPAL BORA
|
0411001WL037812
|
GUPAL BORA
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479833
|
|
GOPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHEMAJI
|
AS-11-001-016-020/56
(Bishnupur)
|
0411001000NRG24180220240485692
|
19/02/2024
|
NOMAL BORDOLOI
|
0411001WL037805
|
NOMAL BORDOLOI
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479745
|
|
MR NOMAL BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHEMAJI
|
AS-11-001-016-020/56
(Bishnupur)
|
0411001000NRG24180220240485693
|
19/02/2024
|
RIMA BORDOLOI
|
0411001WL037805
|
RIMA BORDOLOI
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2939479741
|
|
MRS RIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHEMAJI
|
AS-11-001-016-020/6
(Bishnupur)
|
0411001000NRG24180220240485847
|
19/02/2024
|
Purnima Boruah
|
0411001WL037812
|
Purnima Boruah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479732
|
|
PURNIMAI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHEMAJI
|
AS-11-001-016-024/518
(Bishnupur)
|
0411001000NRG24180220240485874
|
19/02/2024
|
MAYARANI RAY
|
0411001WL037816
|
MAYARANI RAY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479729
|
|
MRS MAYARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101586
|
101586
|
|
|
|
|
|
|
|
|
209
|
DHEMAJI
|
AS-11-001-010-018/121
(Chamarajan)
|
0411001000NRG24170220240484693
|
19/02/2024
|
Bhabani Borah Chutia
|
0411001WL037735
|
Bhabani Borah Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939479726
|
|
BHABANI BORAHCHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
210
|
DHEMAJI
|
AS-11-001-002-001/172
(Uttar Dhemaji)
|
0411001000NRG24180220240485290
|
19/02/2024
|
Niraram Taye
|
0411001WL037760
|
Niraram Taye
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479734
|
|
NIRARAM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHEMAJI
|
AS-11-001-002-001/913
(Uttar Dhemaji)
|
0411001000NRG24180220240485345
|
19/02/2024
|
Tuniram taye
|
0411001WL037766
|
Tuniram taye
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479740
|
|
TUNIRAM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHEMAJI
|
AS-11-001-002-007/567
(Uttar Dhemaji)
|
0411001000NRG24180220240485366
|
19/02/2024
|
Joy Kanta Doley
|
0411001WL037768
|
Joy Kanta Doley
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479716
|
|
Joy Kanta Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DHEMAJI
|
AS-11-001-016-003/252
(Bishnupur)
|
0411001000NRG24180220240485756
|
19/02/2024
|
Suchan Ray
|
0411001WL037807
|
Suchan Ray
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479778
|
|
SUCHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHEMAJI
|
AS-11-001-016-024/491
(Bishnupur)
|
0411001000NRG24180220240485853
|
19/02/2024
|
Manjula Ray
|
0411001WL037813
|
Manjula Ray
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479742
|
|
Mrs. Manjula Ray
|
INDIAN BANK(607105)
|
|
215
|
DHEMAJI
|
AS-11-001-016-024/506
(Bishnupur)
|
0411001000NRG24180220240485855
|
19/02/2024
|
Archana Biswas Sarkar
|
0411001WL037813
|
Archana Biswas Sarkar
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939479787
|
|
MRS ARCHANA BISWAS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
216
|
DHEMAJI
|
AS-11-001-002-004/145
(Uttar Dhemaji)
|
0411001000NRG24180220240485320
|
19/02/2024
|
Baluram Payeng
|
0411001WL037763
|
Baluram Payeng
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479823
|
|
BALURAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHEMAJI
|
AS-11-001-010-010/119
(Chamarajan)
|
0411001000NRG24170220240484657
|
19/02/2024
|
Tularam Sonowal
|
0411001WL037733
|
Tularam Sonowal
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939479935
|
|
TULARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHEMAJI
|
AS-11-001-010-018/013
(Chamarajan)
|
0411001000NRG24170220240484687
|
19/02/2024
|
Minakanta Barruah
|
0411001WL037735
|
Minakanta Barruah
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939479936
|
|
MINA KANTA BORAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
219
|
DHEMAJI
|
AS-11-001-015-005/295
(Batgharia)
|
0411001000NRG24160220240483913
|
19/02/2024
|
Tabal Saikia
|
0411001WL037689
|
Tabal Saikia
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939479812
|
|
Tabal Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
220
|
DHEMAJI
|
AS-11-001-002-001/155
(Uttar Dhemaji)
|
0411001000NRG24180220240485338
|
19/02/2024
|
Jadu Phukan
|
0411001WL037766
|
Jadu Phukan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479781
|
|
JADU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHEMAJI
|
AS-11-001-002-012/482
(Uttar Dhemaji)
|
0411001000NRG24180220240485368
|
19/02/2024
|
Sunmoni Das
|
0411001WL037768
|
Sunmoni Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2939479863
|
|
SUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHEMAJI
|
AS-11-001-016-003/195
(Bishnupur)
|
0411001000NRG24180220240485860
|
19/02/2024
|
Biswajit Borman
|
0411001WL037814
|
Biswajit Borman
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2939479862
|
|
BISWAJIT BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DHEMAJI
|
AS-11-001-016-007/493
(Bishnupur)
|
0411001000NRG24180220240485841
|
19/02/2024
|
Dimbey Narah
|
0411001WL037810
|
Dimbey Narah
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479783
|
|
DIMBEY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHEMAJI
|
AS-11-001-016-010/118
(Bishnupur)
|
0411001000NRG24180220240485838
|
19/02/2024
|
Sunil Mondal
|
0411001WL037809
|
Sunil Mondal
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479779
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHEMAJI
|
AS-11-001-016-011/153
(Bishnupur)
|
0411001000NRG24180220240485765
|
19/02/2024
|
Lilu Rai
|
0411001WL037807
|
Lilu Rai
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479861
|
|
LILU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DHEMAJI
|
AS-11-001-016-016/284
(Bishnupur)
|
0411001000NRG24180220240485843
|
19/02/2024
|
Tulu Muktiar
|
0411001WL037811
|
Tulu Muktiar
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479780
|
|
TUTU MUKTIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHEMAJI
|
AS-11-001-016-023/479
(Bishnupur)
|
0411001000NRG24180220240485694
|
19/02/2024
|
Himani Basumatary
|
0411001WL037805
|
Himani Basumatary
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2939479782
|
|
HIMANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
228
|
DHEMAJI
|
AS-11-001-002-001/913
(Uttar Dhemaji)
|
0411001000NRG24180220240485346
|
19/02/2024
|
Ajoy Taye
|
0411001WL037766
|
Ajoy Taye
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939479805
|
|
MR AJAY TUNIRAM TAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487384
|
487384
|
|
|
|
|
|
|
|