|
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-11-001-002-004/5
(Uttar Dhemaji)
|
0411001000NRG24140120240461923
|
17/01/2024
|
Kaman Mili
|
0411001WL035873
|
Kaman Mili
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125108
|
|
KAMAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-002-007/215
(Uttar Dhemaji)
|
0411001000NRG24140120240461945
|
17/01/2024
|
Baleswar Taye
|
0411001WL035875
|
Baleswar Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125170
|
|
BALESWAR TAYE
|
CANARA BANK(508532)
|
|
3
|
DHEMAJI
|
AS-11-001-002-007/215
(Uttar Dhemaji)
|
0411001000NRG24140120240461948
|
17/01/2024
|
Jaymala Taye
|
0411001WL035875
|
Jaymala Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125174
|
|
JAIMOLA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-002-011/452
(Uttar Dhemaji)
|
0411001000NRG24140120240461850
|
17/01/2024
|
Lambudhar Kalita
|
0411001WL035871
|
Lambudhar Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125114
|
|
LAMBUDHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-002-012/350
(Uttar Dhemaji)
|
0411001000NRG24140120240461880
|
17/01/2024
|
Akon Bora
|
0411001WL035872
|
Akon Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125173
|
|
AKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-002-012/618
(Uttar Dhemaji)
|
0411001000NRG24140120240461883
|
17/01/2024
|
Prasanta Borah
|
0411001WL035872
|
Prasanta Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125111
|
|
PRASANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-004-008/129
(Jiadhal)
|
0411001000NRG24150120240462043
|
17/01/2024
|
Sri Suresh Tayung
|
0411001WL035880
|
Sri Suresh Tayung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125176
|
|
SURESH TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-004-008/131
(Jiadhal)
|
0411001000NRG24150120240462044
|
17/01/2024
|
Sri Gobin Tayung
|
0411001WL035880
|
Sri Gobin Tayung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125169
|
|
GOBIN TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHEMAJI
|
AS-11-001-004-008/146
(Jiadhal)
|
0411001000NRG24150120240462045
|
17/01/2024
|
Sri Jintu Doley
|
0411001WL035880
|
Sri Jintu Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125177
|
|
JINTU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-004-008/147
(Jiadhal)
|
0411001000NRG24150120240462047
|
17/01/2024
|
Smt. Chandrabati Doley
|
0411001WL035880
|
Smt. Chandrabati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125109
|
|
CHANDRABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-004-008/147
(Jiadhal)
|
0411001000NRG24150120240462046
|
17/01/2024
|
Sri Jiten Doley
|
0411001WL035880
|
Sri Jiten Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125171
|
|
JITEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHEMAJI
|
AS-11-001-004-008/149
(Jiadhal)
|
0411001000NRG24150120240462048
|
17/01/2024
|
Smt. Anima Doley
|
0411001WL035880
|
Smt. Anima Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125175
|
|
ANIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-004-008/212
(Jiadhal)
|
0411001000NRG24150120240462049
|
17/01/2024
|
Sri Lajib Doley
|
0411001WL035880
|
Sri Lajib Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125172
|
|
LAJIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-004-008/97
(Jiadhal)
|
0411001000NRG24150120240462051
|
17/01/2024
|
Smt. Ranjita Doley
|
0411001WL035880
|
Smt. Ranjita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125066
|
|
RANJITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHEMAJI
|
AS-11-001-006-010/278
(Aradhal)
|
0411001000NRG24150120240462037
|
17/01/2024
|
Indu Hazarika
|
0411001WL035879
|
Indu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125123
|
|
INDU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-006-010/590
(Aradhal)
|
0411001000NRG24150120240462042
|
17/01/2024
|
Karabi Hazarika
|
0411001WL035879
|
Karabi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125124
|
|
KARABI SONOWAL HAZARIKA
|
HDFC BANK LTD(607152)
|
|
17
|
DHEMAJI
|
AS-11-001-009-001/402
(Ghuguha)
|
0411001000NRG24160120240462556
|
17/01/2024
|
Malita Gogoi
|
0411001WL035930
|
Malita Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125061
|
|
MALITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-009-001/413
(Ghuguha)
|
0411001000NRG24160120240462567
|
17/01/2024
|
Manju Gogoi
|
0411001WL035939
|
Manju Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125178
|
|
MANJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-009-004/302
(Ghuguha)
|
0411001000NRG24160120240462533
|
17/01/2024
|
KANAKLATA GOGOI
|
0411001WL035913
|
KANAKLATA GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125110
|
|
KANAKLATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-009-004/302
(Ghuguha)
|
0411001000NRG24160120240462532
|
17/01/2024
|
Umesh Gogoi
|
0411001WL035912
|
Umesh Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125107
|
|
UMESH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-009-004/305
(Ghuguha)
|
0411001000NRG24160120240462536
|
17/01/2024
|
Padma Gogoi
|
0411001WL035916
|
Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125051
|
|
PADMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-009-008/233
(Ghuguha)
|
0411001000NRG24160120240462575
|
17/01/2024
|
Parama Das
|
0411001WL035945
|
Parama Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125121
|
|
PARAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-009-009/244
(Ghuguha)
|
0411001000NRG24160120240462551
|
17/01/2024
|
Smt Rima Gogoi
|
0411001WL035927
|
Smt Rima Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125054
|
|
RIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-009-009/3
(Ghuguha)
|
0411001000NRG24160120240462550
|
17/01/2024
|
Lilawati Konwar Gogoi
|
0411001WL035926
|
Lilawati Konwar Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125057
|
|
LILABATI KONWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-009-009/3
(Ghuguha)
|
0411001000NRG24160120240462549
|
17/01/2024
|
Sanjib Gogoi
|
0411001WL035926
|
Sanjib Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125058
|
|
SANJIB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-009-010/233
(Ghuguha)
|
0411001000NRG24160120240462568
|
17/01/2024
|
Junu Changmai
|
0411001WL035940
|
Junu Changmai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125126
|
|
JUNU CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-009-011/214
(Ghuguha)
|
0411001000NRG24160120240462560
|
17/01/2024
|
Sanjib Changmai
|
0411001WL035933
|
Sanjib Changmai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125065
|
|
Sanjib Changmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHEMAJI
|
AS-11-001-009-011/23
(Ghuguha)
|
0411001000NRG24160120240462577
|
17/01/2024
|
Sri Khirod Changmai
|
0411001WL035947
|
Sri Khirod Changmai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125127
|
|
KHIROD CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHEMAJI
|
AS-11-001-009-011/53
(Ghuguha)
|
0411001000NRG24160120240462591
|
17/01/2024
|
Smt. Jayanti Saikia
|
0411001WL035956
|
Smt. Jayanti Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125128
|
|
Jayanti Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHEMAJI
|
AS-11-001-009-012/436
(Ghuguha)
|
0411001000NRG24160120240462571
|
17/01/2024
|
Jayanta Boruah
|
0411001WL035942
|
Jayanta Boruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125120
|
|
MR JAYANTA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHEMAJI
|
AS-11-001-009-012/436
(Ghuguha)
|
0411001000NRG24160120240462572
|
17/01/2024
|
Khirada Boruah Saikia
|
0411001WL035942
|
Khirada Boruah Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125118
|
|
KHIRADA BORUAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHEMAJI
|
AS-11-001-009-013/128
(Ghuguha)
|
0411001000NRG24160120240462569
|
17/01/2024
|
SRI PALASH DAS
|
0411001WL035941
|
SRI PALASH DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125119
|
|
Palash Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHEMAJI
|
AS-11-001-009-014/38
(Ghuguha)
|
0411001000NRG24160120240462543
|
17/01/2024
|
Mintu Das
|
0411001WL035923
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125067
|
|
MINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-009-015/101
(Ghuguha)
|
0411001000NRG24160120240462583
|
17/01/2024
|
Sri Romen Das
|
0411001WL035950
|
Sri Romen Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125068
|
|
Ramen Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DHEMAJI
|
AS-11-001-009-015/17
(Ghuguha)
|
0411001000NRG24160120240462546
|
17/01/2024
|
Runumai Das
|
0411001WL035924
|
Runumai Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125063
|
|
RUNUMANI DAS
|
UCO BANK(607066)
|
|
36
|
DHEMAJI
|
AS-11-001-009-015/17
(Ghuguha)
|
0411001000NRG24160120240462545
|
17/01/2024
|
Sri Diganta Das
|
0411001WL035924
|
Sri Diganta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125064
|
|
Diganta Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHEMAJI
|
AS-11-001-009-015/18
(Ghuguha)
|
0411001000NRG24160120240462548
|
17/01/2024
|
Junumai Das
|
0411001WL035925
|
Junumai Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125060
|
|
JUNUMAI DAS
|
UCO BANK(607066)
|
|
38
|
DHEMAJI
|
AS-11-001-009-016/200
(Ghuguha)
|
0411001000NRG24160120240462585
|
17/01/2024
|
SMT DIPAMONI CHETIA
|
0411001WL035952
|
SMT DIPAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125055
|
|
DIPAMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-009-016/200
(Ghuguha)
|
0411001000NRG24160120240462586
|
17/01/2024
|
SRI PUTUL CHETIA
|
0411001WL035952
|
SRI PUTUL CHETIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125052
|
|
PUTUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-013-008/533
(Hatigarh)
|
0411001000NRG24110120240460855
|
17/01/2024
|
Bula Gogoi
|
0411001WL035787
|
Bula Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125113
|
|
BUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
41
|
DHEMAJI
|
AS-11-001-009-001/88
(Ghuguha)
|
0411001000NRG24160120240462593
|
17/01/2024
|
Dulumoni Gogoi
|
0411001WL035958
|
Dulumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125122
|
|
DULUMONI PATRAGOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-009-009/141
(Ghuguha)
|
0411001000NRG24160120240462552
|
17/01/2024
|
Kon Changmai
|
0411001WL035928
|
Kon Changmai
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125062
|
|
MR KAN CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHEMAJI
|
AS-11-001-009-015/18
(Ghuguha)
|
0411001000NRG24160120240462547
|
17/01/2024
|
Sri Bhabakanta Das
|
0411001WL035925
|
Sri Bhabakanta Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125059
|
|
BHABA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHEMAJI
|
AS-11-001-013-008/533
(Hatigarh)
|
0411001000NRG24110120240460856
|
17/01/2024
|
Dipa Dihingia Gogoi
|
0411001WL035787
|
Dipa Dihingia Gogoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125112
|
|
DIPA DIHINGIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
DHEMAJI
|
AS-11-001-002-011/406
(Uttar Dhemaji)
|
0411001000NRG24140120240461843
|
17/01/2024
|
Sarupai Kalita
|
0411001WL035871
|
Sarupai Kalita
|
00078
|
CNRB0004246
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125131
|
|
SARUPAI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHEMAJI
|
AS-11-001-002-011/440
(Uttar Dhemaji)
|
0411001000NRG24140120240461849
|
17/01/2024
|
Prasanta Neog
|
0411001WL035871
|
Prasanta Neog
|
00078
|
CNRB0004246
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125130
|
|
PRASANTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-002-012/777
(Uttar Dhemaji)
|
0411001000NRG24140120240461892
|
17/01/2024
|
Prasen Boruah
|
0411001WL035872
|
Prasen Boruah
|
00078
|
CNRB0004246
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125166
|
|
PRASEN BORUAH
|
CANARA BANK(508532)
|
|
48
|
DHEMAJI
|
AS-11-001-013-007/42
(Hatigarh)
|
0411001000NRG24110120240460859
|
17/01/2024
|
Raju Mili
|
0411001WL035788
|
Raju Mili
|
00078
|
CNRB0004246
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125167
|
|
RAJU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-002-013/251
(Uttar Dhemaji)
|
0411001000NRG24140120240461863
|
17/01/2024
|
Nomal Kalita
|
0411001WL035871
|
Nomal Kalita
|
00089
|
CBIN0284166
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125146
|
|
NOMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHEMAJI
|
AS-11-001-013-004/175
(Hatigarh)
|
0411001000NRG24110120240460857
|
17/01/2024
|
Kalpana Telonga
|
0411001WL035788
|
Kalpana Telonga
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125115
|
|
Mrs. KALPANA TELENGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHEMAJI
|
AS-11-001-013-007/127
(Hatigarh)
|
0411001000NRG24110120240460853
|
17/01/2024
|
Junali Mili
|
0411001WL035787
|
Junali Mili
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125162
|
|
Mrs. JUNALI . MILI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHEMAJI
|
AS-11-001-013-007/42
(Hatigarh)
|
0411001000NRG24110120240460858
|
17/01/2024
|
Smti Junaki Mili
|
0411001WL035788
|
Smti Junaki Mili
|
00089
|
CBIN0284166
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125164
|
|
Mrs. JUNAKI . MILI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHEMAJI
|
AS-11-001-013-007/505
(Hatigarh)
|
0411001000NRG24110120240460854
|
17/01/2024
|
Jostna Patir
|
0411001WL035787
|
Jostna Patir
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125053
|
|
Mrs. JYOSNA . PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
54
|
DHEMAJI
|
AS-11-001-002-004/143
(Uttar Dhemaji)
|
0411001000NRG24140120240461907
|
17/01/2024
|
Debiram Mili
|
0411001WL035873
|
Debiram Mili
|
00165
|
IBKL0002082
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125102
|
|
DEBIRAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
55
|
DHEMAJI
|
AS-11-001-002-004/149
(Uttar Dhemaji)
|
0411001000NRG24140120240461909
|
17/01/2024
|
Atul Payeng
|
0411001WL035873
|
Atul Payeng
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125049
|
|
MR ATUL PAYENG
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHEMAJI
|
AS-11-001-002-011/421
(Uttar Dhemaji)
|
0411001000NRG24140120240461846
|
17/01/2024
|
Cheniram kalita
|
0411001WL035871
|
Cheniram kalita
|
00176
|
IDIB000D626
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125132
|
|
Mr. Cheniram Kalita
|
INDIAN BANK(607105)
|
|
57
|
DHEMAJI
|
AS-11-001-006-010/585
(Aradhal)
|
0411001000NRG24150120240462041
|
17/01/2024
|
SHEWALI BORUAH
|
0411001WL035879
|
SHEWALI BORUAH
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125048
|
|
Mrs. Shewali Boruah
|
INDIAN BANK(607105)
|
|
58
|
DHEMAJI
|
AS-11-001-013-002/35
(Hatigarh)
|
0411001000NRG24110120240460852
|
17/01/2024
|
Kanak Handique
|
0411001WL035787
|
Kanak Handique
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125168
|
|
Mr. Kanak Handique
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
59
|
DHEMAJI
|
AS-11-001-002-004/117
(Uttar Dhemaji)
|
0411001000NRG24140120240461906
|
17/01/2024
|
Tepuram Pawe
|
0411001WL035873
|
Tepuram Pawe
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789124974
|
|
TEPURAM PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHEMAJI
|
AS-11-001-002-004/143
(Uttar Dhemaji)
|
0411001000NRG24140120240461908
|
17/01/2024
|
Rijumani Mili
|
0411001WL035873
|
Rijumani Mili
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125035
|
|
RIJUMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHEMAJI
|
AS-11-001-002-004/149
(Uttar Dhemaji)
|
0411001000NRG24140120240461910
|
17/01/2024
|
Sarnajyoti Pegu Payeng
|
0411001WL035873
|
Sarnajyoti Pegu Payeng
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789124979
|
|
SARNAJYOTI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHEMAJI
|
AS-11-001-002-004/18
(Uttar Dhemaji)
|
0411001000NRG24140120240461911
|
17/01/2024
|
Smt Taramai Payeng
|
0411001WL035873
|
Smt Taramai Payeng
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789124984
|
|
TARAMAI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHEMAJI
|
AS-11-001-002-004/195
(Uttar Dhemaji)
|
0411001000NRG24140120240461914
|
17/01/2024
|
Laliti Doley
|
0411001WL035873
|
Laliti Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125100
|
|
LALITI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHEMAJI
|
AS-11-001-002-004/195
(Uttar Dhemaji)
|
0411001000NRG24140120240461915
|
17/01/2024
|
Tileswar Doley
|
0411001WL035873
|
Tileswar Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125099
|
|
TILESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-002-004/198
(Uttar Dhemaji)
|
0411001000NRG24140120240461916
|
17/01/2024
|
Kamal Narah
|
0411001WL035873
|
Kamal Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125041
|
|
KAMAL NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHEMAJI
|
AS-11-001-002-004/198
(Uttar Dhemaji)
|
0411001000NRG24140120240461917
|
17/01/2024
|
Rashmita Narah
|
0411001WL035873
|
Rashmita Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125031
|
|
RASHMITA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHEMAJI
|
AS-11-001-002-004/204
(Uttar Dhemaji)
|
0411001000NRG24140120240461918
|
17/01/2024
|
Jibanjyoti Payeng
|
0411001WL035873
|
Jibanjyoti Payeng
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789124975
|
|
JIBANJYOTI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-002-004/22
(Uttar Dhemaji)
|
0411001000NRG24140120240461919
|
17/01/2024
|
Maya Morang
|
0411001WL035873
|
Maya Morang
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125037
|
|
Mrs. Mayang Marang
|
INDIAN BANK(607105)
|
|
69
|
DHEMAJI
|
AS-11-001-002-004/476
(Uttar Dhemaji)
|
0411001000NRG24140120240461920
|
17/01/2024
|
Taramai Narah
|
0411001WL035873
|
Taramai Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789124985
|
|
TARAMAI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHEMAJI
|
AS-11-001-002-004/478
(Uttar Dhemaji)
|
0411001000NRG24140120240461921
|
17/01/2024
|
Niruprova Narah
|
0411001WL035873
|
Niruprova Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125101
|
|
NIRUPRABHA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHEMAJI
|
AS-11-001-002-004/5
(Uttar Dhemaji)
|
0411001000NRG24140120240461922
|
17/01/2024
|
Smt Ritamoni Mili
|
0411001WL035873
|
Smt Ritamoni Mili
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789124977
|
|
RITAMANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHEMAJI
|
AS-11-001-002-004/67
(Uttar Dhemaji)
|
0411001000NRG24140120240461925
|
17/01/2024
|
Rekhamoni Mili
|
0411001WL035873
|
Rekhamoni Mili
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789124973
|
|
REKHAMANI MILI
|
CANARA BANK(508532)
|
|
73
|
DHEMAJI
|
AS-11-001-002-007/215
(Uttar Dhemaji)
|
0411001000NRG24140120240461946
|
17/01/2024
|
Dipika Taye
|
0411001WL035875
|
Dipika Taye
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125074
|
|
DIPIKA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHEMAJI
|
AS-11-001-002-007/215
(Uttar Dhemaji)
|
0411001000NRG24140120240461947
|
17/01/2024
|
Niyang Taye
|
0411001WL035875
|
Niyang Taye
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125040
|
|
NIYONG TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHEMAJI
|
AS-11-001-002-007/553
(Uttar Dhemaji)
|
0411001000NRG24140120240461931
|
17/01/2024
|
Ranu Basumatry
|
0411001WL035874
|
Ranu Basumatry
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789124986
|
|
RANU BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-002-007/579
(Uttar Dhemaji)
|
0411001000NRG24140120240461933
|
17/01/2024
|
Minakshi Mili
|
0411001WL035874
|
Minakshi Mili
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125091
|
|
MINAKSHI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHEMAJI
|
AS-11-001-002-007/586
(Uttar Dhemaji)
|
0411001000NRG24140120240461949
|
17/01/2024
|
SENTOLI BASUMATARY
|
0411001WL035875
|
SENTOLI BASUMATARY
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125105
|
|
SENTOLI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHEMAJI
|
AS-11-001-002-011/126
(Uttar Dhemaji)
|
0411001000NRG24140120240461840
|
17/01/2024
|
Maniram Saikia
|
0411001WL035871
|
Maniram Saikia
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125083
|
|
MANIRAM SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHEMAJI
|
AS-11-001-002-011/129
(Uttar Dhemaji)
|
0411001000NRG24140120240461952
|
17/01/2024
|
Bina Aranadhara
|
0411001WL035875
|
Bina Aranadhara
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125033
|
|
BINA ARANADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHEMAJI
|
AS-11-001-002-011/129
(Uttar Dhemaji)
|
0411001000NRG24140120240461951
|
17/01/2024
|
Indra Arandhara
|
0411001WL035875
|
Indra Arandhara
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125156
|
|
INDRA ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHEMAJI
|
AS-11-001-002-011/400
(Uttar Dhemaji)
|
0411001000NRG24140120240461842
|
17/01/2024
|
Rijumoni Kalita
|
0411001WL035871
|
Rijumoni Kalita
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125135
|
|
RIJUMONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHEMAJI
|
AS-11-001-002-011/406
(Uttar Dhemaji)
|
0411001000NRG24140120240461844
|
17/01/2024
|
Anju Kalita
|
0411001WL035871
|
Anju Kalita
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125019
|
|
ANJU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHEMAJI
|
AS-11-001-002-011/442
(Uttar Dhemaji)
|
0411001000NRG24140120240461935
|
17/01/2024
|
Ratul Kalita
|
0411001WL035874
|
Ratul Kalita
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789125096
|
|
RATUL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHEMAJI
|
AS-11-001-002-011/605
(Uttar Dhemaji)
|
0411001000NRG24140120240461853
|
17/01/2024
|
Bahagi Kalita
|
0411001WL035871
|
Bahagi Kalita
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125023
|
|
BAHAGI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHEMAJI
|
AS-11-001-002-011/637
(Uttar Dhemaji)
|
0411001000NRG24140120240461855
|
17/01/2024
|
Mem Dutta Borah
|
0411001WL035871
|
Mem Dutta Borah
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125021
|
|
MEM DUTTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHEMAJI
|
AS-11-001-002-011/691
(Uttar Dhemaji)
|
0411001000NRG24140120240461856
|
17/01/2024
|
Tikheswar Kalita
|
0411001WL035871
|
Tikheswar Kalita
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125078
|
|
TIKHESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHEMAJI
|
AS-11-001-002-012/1000
(Uttar Dhemaji)
|
0411001000NRG24140120240461874
|
17/01/2024
|
Monjit Hazarika
|
0411001WL035872
|
Monjit Hazarika
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125086
|
|
MANJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHEMAJI
|
AS-11-001-002-012/1000
(Uttar Dhemaji)
|
0411001000NRG24140120240461873
|
17/01/2024
|
Parishmita Hazarika
|
0411001WL035872
|
Parishmita Hazarika
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125087
|
|
PARISMRITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHEMAJI
|
AS-11-001-002-012/1000
(Uttar Dhemaji)
|
0411001000NRG24140120240461872
|
17/01/2024
|
Putali Hazarika
|
0411001WL035872
|
Putali Hazarika
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125085
|
|
PUTULI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHEMAJI
|
AS-11-001-002-012/109
(Uttar Dhemaji)
|
0411001000NRG24140120240461858
|
17/01/2024
|
Dipika Medhi
|
0411001WL035871
|
Dipika Medhi
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789124966
|
|
DIPIKA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHEMAJI
|
AS-11-001-002-012/234
(Uttar Dhemaji)
|
0411001000NRG24140120240461875
|
17/01/2024
|
Mousumi Saikia
|
0411001WL035872
|
Mousumi Saikia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125038
|
|
MOUSUMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHEMAJI
|
AS-11-001-002-012/234
(Uttar Dhemaji)
|
0411001000NRG24140120240461876
|
17/01/2024
|
Mousumi Saikia
|
0411001WL035872
|
Mousumi Saikia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124969
|
|
NIRUMAI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHEMAJI
|
AS-11-001-002-012/236
(Uttar Dhemaji)
|
0411001000NRG24140120240461877
|
17/01/2024
|
Deba Borgohain
|
0411001WL035872
|
Deba Borgohain
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125028
|
|
DEBA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHEMAJI
|
AS-11-001-002-012/324
(Uttar Dhemaji)
|
0411001000NRG24140120240461879
|
17/01/2024
|
Sri Khagen Kalita
|
0411001WL035872
|
Sri Khagen Kalita
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125154
|
|
KHAGEN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHEMAJI
|
AS-11-001-002-012/350
(Uttar Dhemaji)
|
0411001000NRG24140120240461881
|
17/01/2024
|
Runu Bora
|
0411001WL035872
|
Runu Bora
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125080
|
|
RUNU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHEMAJI
|
AS-11-001-002-012/407
(Uttar Dhemaji)
|
0411001000NRG24140120240461882
|
17/01/2024
|
Minu Bordoloi
|
0411001WL035872
|
Minu Bordoloi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124978
|
|
MINU BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHEMAJI
|
AS-11-001-002-012/492
(Uttar Dhemaji)
|
0411001000NRG24140120240461859
|
17/01/2024
|
Dilip Phukan
|
0411001WL035871
|
Dilip Phukan
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125020
|
|
DILIP PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHEMAJI
|
AS-11-001-002-012/552
(Uttar Dhemaji)
|
0411001000NRG24140120240461953
|
17/01/2024
|
Bishkha Mandal
|
0411001WL035875
|
Bishkha Mandal
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789124983
|
|
BISHAKHA MANDAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-002-012/552
(Uttar Dhemaji)
|
0411001000NRG24140120240461954
|
17/01/2024
|
Jaymati Sarkar
|
0411001WL035875
|
Jaymati Sarkar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789124982
|
|
JAYMATI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHEMAJI
|
AS-11-001-002-012/592
(Uttar Dhemaji)
|
0411001000NRG24140120240461937
|
17/01/2024
|
Dipak Ghosh
|
0411001WL035874
|
Dipak Ghosh
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789124980
|
|
DIPAK GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHEMAJI
|
AS-11-001-002-012/626
(Uttar Dhemaji)
|
0411001000NRG24140120240461885
|
17/01/2024
|
Pankaz Hazarika
|
0411001WL035872
|
Pankaz Hazarika
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124987
|
|
PANKAJ HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHEMAJI
|
AS-11-001-002-012/647
(Uttar Dhemaji)
|
0411001000NRG24140120240461886
|
17/01/2024
|
Hemchandra Borah
|
0411001WL035872
|
Hemchandra Borah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124988
|
|
HEMCHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHEMAJI
|
AS-11-001-002-012/647
(Uttar Dhemaji)
|
0411001000NRG24140120240461887
|
17/01/2024
|
Tutumoni Borah
|
0411001WL035872
|
Tutumoni Borah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125017
|
|
TUTUMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHEMAJI
|
AS-11-001-002-012/713
(Uttar Dhemaji)
|
0411001000NRG24140120240461888
|
17/01/2024
|
Dhireswar Medhi
|
0411001WL035872
|
Dhireswar Medhi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124976
|
|
DHIRESWAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHEMAJI
|
AS-11-001-002-012/713
(Uttar Dhemaji)
|
0411001000NRG24140120240461889
|
17/01/2024
|
Tulumoni Medhi
|
0411001WL035872
|
Tulumoni Medhi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125032
|
|
Tulumani Medhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DHEMAJI
|
AS-11-001-002-012/777
(Uttar Dhemaji)
|
0411001000NRG24140120240461891
|
17/01/2024
|
Bhadreswari Boruah
|
0411001WL035872
|
Bhadreswari Boruah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124970
|
|
BHADRESWARI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHEMAJI
|
AS-11-001-002-012/777
(Uttar Dhemaji)
|
0411001000NRG24140120240461893
|
17/01/2024
|
Junmoni Boruah
|
0411001WL035872
|
Junmoni Boruah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125034
|
|
JUNMONI NATH BORUAH
|
CANARA BANK(508532)
|
|
108
|
DHEMAJI
|
AS-11-001-002-012/777
(Uttar Dhemaji)
|
0411001000NRG24140120240461890
|
17/01/2024
|
Khireswar Boruah
|
0411001WL035872
|
Khireswar Boruah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124968
|
|
KHIRESWAR BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHEMAJI
|
AS-11-001-002-012/789
(Uttar Dhemaji)
|
0411001000NRG24140120240461894
|
17/01/2024
|
Dilip Boruah
|
0411001WL035872
|
Dilip Boruah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124972
|
|
DILIP BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHEMAJI
|
AS-11-001-002-012/789
(Uttar Dhemaji)
|
0411001000NRG24140120240461895
|
17/01/2024
|
Janmoni Boruah
|
0411001WL035872
|
Janmoni Boruah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125039
|
|
JANMONI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHEMAJI
|
AS-11-001-002-012/915
(Uttar Dhemaji)
|
0411001000NRG24140120240461897
|
17/01/2024
|
Gunakanta Saikia
|
0411001WL035872
|
Gunakanta Saikia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125106
|
|
Mr. Gunakanta Saikia
|
INDIAN BANK(607105)
|
|
112
|
DHEMAJI
|
AS-11-001-002-012/915
(Uttar Dhemaji)
|
0411001000NRG24140120240461899
|
17/01/2024
|
Padumi Saikia
|
0411001WL035872
|
Padumi Saikia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124965
|
|
PADUMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHEMAJI
|
AS-11-001-002-012/917
(Uttar Dhemaji)
|
0411001000NRG24140120240461900
|
17/01/2024
|
Bakul Borah
|
0411001WL035872
|
Bakul Borah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124967
|
|
BAKUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHEMAJI
|
AS-11-001-002-012/917
(Uttar Dhemaji)
|
0411001000NRG24140120240461901
|
17/01/2024
|
Junmoni Borah
|
0411001WL035872
|
Junmoni Borah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124989
|
|
JANMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHEMAJI
|
AS-11-001-002-013/21
(Uttar Dhemaji)
|
0411001000NRG24140120240461939
|
17/01/2024
|
Sri Gubin Borah
|
0411001WL035874
|
Sri Gubin Borah
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789125079
|
|
GOBIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHEMAJI
|
AS-11-001-002-013/967
(Uttar Dhemaji)
|
0411001000NRG24140120240461870
|
17/01/2024
|
Bap Kalita
|
0411001WL035871
|
Bap Kalita
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125022
|
|
BAP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-002-013/967
(Uttar Dhemaji)
|
0411001000NRG24140120240461869
|
17/01/2024
|
Suren Kalita
|
0411001WL035871
|
Suren Kalita
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125075
|
|
SUREN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHEMAJI
|
AS-11-001-002-014/492
(Uttar Dhemaji)
|
0411001000NRG24140120240461928
|
17/01/2024
|
Babu Narah
|
0411001WL035873
|
Babu Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125030
|
|
BABU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHEMAJI
|
AS-11-001-002-014/927
(Uttar Dhemaji)
|
0411001000NRG24140120240461930
|
17/01/2024
|
Chafale Basumatary
|
0411001WL035873
|
Chafale Basumatary
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125018
|
|
CHAFALE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHEMAJI
|
AS-11-001-002-014/927
(Uttar Dhemaji)
|
0411001000NRG24140120240461929
|
17/01/2024
|
Sanjib Basumatary
|
0411001WL035873
|
Sanjib Basumatary
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125029
|
|
SANJIB BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHEMAJI
|
AS-11-001-002-014/939
(Uttar Dhemaji)
|
0411001000NRG24140120240461956
|
17/01/2024
|
Gailung Basumatary
|
0411001WL035875
|
Gailung Basumatary
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789124964
|
|
GAILUNG BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHEMAJI
|
AS-11-001-002-014/939
(Uttar Dhemaji)
|
0411001000NRG24140120240461955
|
17/01/2024
|
Pradip Basumatary
|
0411001WL035875
|
Pradip Basumatary
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789124971
|
|
PRADIP BASUMATRY
|
CANARA BANK(508532)
|
|
123
|
DHEMAJI
|
AS-11-001-002-014/942
(Uttar Dhemaji)
|
0411001000NRG24140120240461957
|
17/01/2024
|
Ananta Basumatary
|
0411001WL035875
|
Ananta Basumatary
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789125155
|
|
ANANTA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHEMAJI
|
AS-11-001-004-001/23
(Jiadhal)
|
0411001000NRG24160120240462525
|
17/01/2024
|
MOMI NARAH
|
0411001WL035909
|
MOMI NARAH
|
00354
|
PUNB0074920
|
196
|
196
|
Processed
|
14/03/2024
|
|
1789125026
|
|
MOMI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHEMAJI
|
AS-11-001-004-001/23
(Jiadhal)
|
0411001000NRG24160120240462524
|
17/01/2024
|
UTTAM NARAH
|
0411001WL035909
|
UTTAM NARAH
|
00354
|
PUNB0074920
|
196
|
196
|
Processed
|
14/03/2024
|
|
1789125025
|
|
UTTAM NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHEMAJI
|
AS-11-001-004-002/50
(Jiadhal)
|
0411001000NRG24160120240462526
|
17/01/2024
|
Jayanti Mili
|
0411001WL035909
|
Jayanti Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124981
|
|
JAYANTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHEMAJI
|
AS-11-001-004-005/11
(Jiadhal)
|
0411001000NRG24160120240462527
|
17/01/2024
|
Ramchandra Doley
|
0411001WL035909
|
Ramchandra Doley
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125077
|
|
RAMCHANDRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHEMAJI
|
AS-11-001-004-008/212
(Jiadhal)
|
0411001000NRG24150120240462050
|
17/01/2024
|
Smt. Abonti Doley
|
0411001WL035880
|
Smt. Abonti Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125036
|
|
ABANTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHEMAJI
|
AS-11-001-004-009/392
(Jiadhal)
|
0411001000NRG24160120240462528
|
17/01/2024
|
SRI MOHAN KUTUM
|
0411001WL035909
|
SRI MOHAN KUTUM
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789125027
|
|
MOHAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHEMAJI
|
AS-11-001-006-009/481
(Aradhal)
|
0411001000NRG24150120240462033
|
17/01/2024
|
Smt Durgawati Sonowalo
|
0411001WL035879
|
Smt Durgawati Sonowalo
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125076
|
|
DURGAWATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
DHEMAJI
|
AS-11-001-006-010/296
(Aradhal)
|
0411001000NRG24150120240462039
|
17/01/2024
|
Smt Rekhamoni Saikia
|
0411001WL035879
|
Smt Rekhamoni Saikia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125024
|
|
REKHAMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89642
|
89642
|
|
|
|
|
|
|
|
|
132
|
DHEMAJI
|
AS-11-001-002-003/143
(Uttar Dhemaji)
|
0411001000NRG24140120240461902
|
17/01/2024
|
Smt. Gunusha Patar
|
0411001WL035873
|
Smt. Gunusha Patar
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125000
|
|
GONUCHA PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHEMAJI
|
AS-11-001-002-003/160
(Uttar Dhemaji)
|
0411001000NRG24140120240461903
|
17/01/2024
|
Umbari Payeng
|
0411001WL035873
|
Umbari Payeng
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125081
|
|
Umbari Payeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DHEMAJI
|
AS-11-001-002-004/104
(Uttar Dhemaji)
|
0411001000NRG24140120240461904
|
17/01/2024
|
dilip regon
|
0411001WL035873
|
dilip regon
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789124999
|
|
DILIP REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHEMAJI
|
AS-11-001-002-004/116
(Uttar Dhemaji)
|
0411001000NRG24140120240461905
|
17/01/2024
|
chapal payeng
|
0411001WL035873
|
chapal payeng
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125001
|
|
CHAFAL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHEMAJI
|
AS-11-001-002-004/185
(Uttar Dhemaji)
|
0411001000NRG24140120240461912
|
17/01/2024
|
Dipak Narah
|
0411001WL035873
|
Dipak Narah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125088
|
|
MR DIPAK NARAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHEMAJI
|
AS-11-001-002-004/190
(Uttar Dhemaji)
|
0411001000NRG24140120240461913
|
17/01/2024
|
Rubari Mili
|
0411001WL035873
|
Rubari Mili
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125103
|
|
MISS RUBARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHEMAJI
|
AS-11-001-002-004/67
(Uttar Dhemaji)
|
0411001000NRG24140120240461924
|
17/01/2024
|
Sri Monlal Mili
|
0411001WL035873
|
Sri Monlal Mili
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125042
|
|
MR MONALAL MILI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHEMAJI
|
AS-11-001-002-004/740
(Uttar Dhemaji)
|
0411001000NRG24140120240461926
|
17/01/2024
|
Putali Mili
|
0411001WL035873
|
Putali Mili
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789125104
|
|
PUTALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHEMAJI
|
AS-11-001-002-007/118
(Uttar Dhemaji)
|
0411001000NRG24140120240461927
|
17/01/2024
|
Gulap Panging
|
0411001WL035873
|
Gulap Panging
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789124997
|
|
GOLAP PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHEMAJI
|
AS-11-001-002-007/579
(Uttar Dhemaji)
|
0411001000NRG24140120240461932
|
17/01/2024
|
GANESWAR MILI
|
0411001WL035874
|
GANESWAR MILI
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125161
|
|
GONESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHEMAJI
|
AS-11-001-002-011/129
(Uttar Dhemaji)
|
0411001000NRG24140120240461950
|
17/01/2024
|
Chusendra Arandra
|
0411001WL035875
|
Chusendra Arandra
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125157
|
|
SUSENDRA ARANDHARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHEMAJI
|
AS-11-001-002-011/406
(Uttar Dhemaji)
|
0411001000NRG24140120240461845
|
17/01/2024
|
Junmoni Kalita
|
0411001WL035871
|
Junmoni Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125153
|
|
MISS JUNMONI KALITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHEMAJI
|
AS-11-001-002-011/421
(Uttar Dhemaji)
|
0411001000NRG24140120240461847
|
17/01/2024
|
Kalpana Kalita
|
0411001WL035871
|
Kalpana Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125152
|
|
KALPANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHEMAJI
|
AS-11-001-002-011/428
(Uttar Dhemaji)
|
0411001000NRG24140120240461848
|
17/01/2024
|
Dhiren Kalita
|
0411001WL035871
|
Dhiren Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125148
|
|
DHIREN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHEMAJI
|
AS-11-001-002-011/442
(Uttar Dhemaji)
|
0411001000NRG24140120240461934
|
17/01/2024
|
Man Kalita
|
0411001WL035874
|
Man Kalita
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789125097
|
|
MAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHEMAJI
|
AS-11-001-002-011/452
(Uttar Dhemaji)
|
0411001000NRG24140120240461851
|
17/01/2024
|
Bina Kalita
|
0411001WL035871
|
Bina Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125007
|
|
BINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHEMAJI
|
AS-11-001-002-011/503
(Uttar Dhemaji)
|
0411001000NRG24140120240461852
|
17/01/2024
|
Dipali Kalita
|
0411001WL035871
|
Dipali Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125129
|
|
DIPALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHEMAJI
|
AS-11-001-002-011/607
(Uttar Dhemaji)
|
0411001000NRG24140120240461854
|
17/01/2024
|
Balendra Kalita
|
0411001WL035871
|
Balendra Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125136
|
|
BALENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHEMAJI
|
AS-11-001-002-011/701
(Uttar Dhemaji)
|
0411001000NRG24140120240461857
|
17/01/2024
|
Aitu Boruah Kalita
|
0411001WL035871
|
Aitu Boruah Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125151
|
|
MRS AITU BORUAH KALITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHEMAJI
|
AS-11-001-002-012/324
(Uttar Dhemaji)
|
0411001000NRG24140120240461878
|
17/01/2024
|
Mrs Rumi Kalita
|
0411001WL035872
|
Mrs Rumi Kalita
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125009
|
|
RUMI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHEMAJI
|
AS-11-001-002-012/494
(Uttar Dhemaji)
|
0411001000NRG24140120240461861
|
17/01/2024
|
Bina Phukan
|
0411001WL035871
|
Bina Phukan
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789124996
|
|
MRS BINA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHEMAJI
|
AS-11-001-002-012/494
(Uttar Dhemaji)
|
0411001000NRG24140120240461860
|
17/01/2024
|
Muhiram Phukan
|
0411001WL035871
|
Muhiram Phukan
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789124995
|
|
MUHIRAM PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHEMAJI
|
AS-11-001-002-012/496
(Uttar Dhemaji)
|
0411001000NRG24140120240461862
|
17/01/2024
|
Kanmai Kalita
|
0411001WL035871
|
Kanmai Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125137
|
|
KANMAI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHEMAJI
|
AS-11-001-002-012/592
(Uttar Dhemaji)
|
0411001000NRG24140120240461936
|
17/01/2024
|
Chubarani Ghos
|
0411001WL035874
|
Chubarani Ghos
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789125003
|
|
CHUBARANI GHOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHEMAJI
|
AS-11-001-002-012/622
(Uttar Dhemaji)
|
0411001000NRG24140120240461884
|
17/01/2024
|
Ritumoni Saikia
|
0411001WL035872
|
Ritumoni Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125133
|
|
RITUMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHEMAJI
|
AS-11-001-002-012/879
(Uttar Dhemaji)
|
0411001000NRG24140120240461896
|
17/01/2024
|
Lopi Saikia
|
0411001WL035872
|
Lopi Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789125002
|
|
MRS LOPI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHEMAJI
|
AS-11-001-002-012/915
(Uttar Dhemaji)
|
0411001000NRG24140120240461898
|
17/01/2024
|
Rekha Saikia
|
0411001WL035872
|
Rekha Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789124998
|
|
REKHAMONI DIHINGIA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHEMAJI
|
AS-11-001-002-013/21
(Uttar Dhemaji)
|
0411001000NRG24140120240461940
|
17/01/2024
|
Bhanu Borah
|
0411001WL035874
|
Bhanu Borah
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789125005
|
|
BHANU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHEMAJI
|
AS-11-001-002-013/21
(Uttar Dhemaji)
|
0411001000NRG24140120240461941
|
17/01/2024
|
Nabanita Bora
|
0411001WL035874
|
Nabanita Bora
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789125004
|
|
NABANITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHEMAJI
|
AS-11-001-002-013/251
(Uttar Dhemaji)
|
0411001000NRG24140120240461865
|
17/01/2024
|
Nitul Kalita
|
0411001WL035871
|
Nitul Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125149
|
|
MR NITUL KALITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHEMAJI
|
AS-11-001-002-013/251
(Uttar Dhemaji)
|
0411001000NRG24140120240461864
|
17/01/2024
|
Premada Kalita
|
0411001WL035871
|
Premada Kalita
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125150
|
|
MRS PRAMADA KALITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHEMAJI
|
AS-11-001-002-013/252
(Uttar Dhemaji)
|
0411001000NRG24140120240461867
|
17/01/2024
|
Krishna Saikia
|
0411001WL035871
|
Krishna Saikia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125147
|
|
KRISHNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHEMAJI
|
AS-11-001-002-013/252
(Uttar Dhemaji)
|
0411001000NRG24140120240461866
|
17/01/2024
|
Nalia Saikia
|
0411001WL035871
|
Nalia Saikia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125050
|
|
MR NALIA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHEMAJI
|
AS-11-001-002-013/596
(Uttar Dhemaji)
|
0411001000NRG24140120240461868
|
17/01/2024
|
Haren Borah
|
0411001WL035871
|
Haren Borah
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125116
|
|
HAREN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHEMAJI
|
AS-11-001-002-013/640
(Uttar Dhemaji)
|
0411001000NRG24140120240461942
|
17/01/2024
|
Parituch Mondal
|
0411001WL035874
|
Parituch Mondal
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125134
|
|
PARITUCH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHEMAJI
|
AS-11-001-002-013/994
(Uttar Dhemaji)
|
0411001000NRG24140120240461871
|
17/01/2024
|
Nabanita Bora
|
0411001WL035871
|
Nabanita Bora
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125006
|
|
NABANITA JITEN BORAH
|
BANK OF INDIA(508505)
|
|
168
|
DHEMAJI
|
AS-11-001-004-018/467
(Jiadhal)
|
0411001000NRG24160120240462529
|
17/01/2024
|
SMT NIRADA DOLEY
|
0411001WL035909
|
SMT NIRADA DOLEY
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789124994
|
|
NIRADA DOLEY
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
169
|
DHEMAJI
|
AS-11-001-006-010/233
(Aradhal)
|
0411001000NRG24150120240462036
|
17/01/2024
|
Mrs. NAMADA SAIKIA
|
0411001WL035879
|
Mrs. NAMADA SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125143
|
|
MRS NAMADA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHEMAJI
|
AS-11-001-006-010/295
(Aradhal)
|
0411001000NRG24150120240462038
|
17/01/2024
|
Smt Chinumoni Sonowal
|
0411001WL035879
|
Smt Chinumoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125142
|
|
CHINUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHEMAJI
|
AS-11-001-009-004/112
(Ghuguha)
|
0411001000NRG24160120240462530
|
17/01/2024
|
SRI RATUL GOGOI
|
0411001WL035910
|
SRI RATUL GOGOI
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125015
|
|
RATUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHEMAJI
|
AS-11-001-009-004/180
(Ghuguha)
|
0411001000NRG24160120240462531
|
17/01/2024
|
SMT LILI GOGOI
|
0411001WL035911
|
SMT LILI GOGOI
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125044
|
|
LILI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHEMAJI
|
AS-11-001-009-004/195
(Ghuguha)
|
0411001000NRG24160120240462587
|
17/01/2024
|
SMT ANNADA KONWAR
|
0411001WL035953
|
SMT ANNADA KONWAR
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125093
|
|
ANNADA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHEMAJI
|
AS-11-001-009-004/195
(Ghuguha)
|
0411001000NRG24160120240462535
|
17/01/2024
|
SMT SUMITRA KONWAR
|
0411001WL035915
|
SMT SUMITRA KONWAR
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125046
|
|
SUMITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHEMAJI
|
AS-11-001-009-004/42
(Ghuguha)
|
0411001000NRG24160120240462534
|
17/01/2024
|
Prabhat Boruah
|
0411001WL035914
|
Prabhat Boruah
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125082
|
|
MR PRABHAT BORUAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHEMAJI
|
AS-11-001-009-004/62
(Ghuguha)
|
0411001000NRG24160120240462538
|
17/01/2024
|
Putu Gogoi
|
0411001WL035918
|
Putu Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125011
|
|
PUTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHEMAJI
|
AS-11-001-009-004/65
(Ghuguha)
|
0411001000NRG24160120240462539
|
17/01/2024
|
Manjumoni Gogoi
|
0411001WL035919
|
Manjumoni Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125089
|
|
MANJUMONI DATTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHEMAJI
|
AS-11-001-009-004/67
(Ghuguha)
|
0411001000NRG24160120240462564
|
17/01/2024
|
Phanidhar Gogoi
|
0411001WL035936
|
Phanidhar Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125010
|
|
PHANIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
DHEMAJI
|
AS-11-001-009-004/67
(Ghuguha)
|
0411001000NRG24160120240462540
|
17/01/2024
|
Tulumoni Gogoi
|
0411001WL035920
|
Tulumoni Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125045
|
|
TULUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHEMAJI
|
AS-11-001-009-004/721
(Ghuguha)
|
0411001000NRG24160120240462541
|
17/01/2024
|
INDIRA GOGOI CHANGMAI
|
0411001WL035921
|
INDIRA GOGOI CHANGMAI
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125012
|
|
INDIRA GOGOI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHEMAJI
|
AS-11-001-009-011/169
(Ghuguha)
|
0411001000NRG24160120240462582
|
17/01/2024
|
Harichandra Gogoi
|
0411001WL035949
|
Harichandra Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125140
|
|
HARICHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHEMAJI
|
AS-11-001-009-011/169
(Ghuguha)
|
0411001000NRG24160120240462581
|
17/01/2024
|
Rimpi Gogoi
|
0411001WL035949
|
Rimpi Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125139
|
|
RIMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHEMAJI
|
AS-11-001-009-011/214
(Ghuguha)
|
0411001000NRG24160120240462559
|
17/01/2024
|
Chumi Doley Changmai
|
0411001WL035933
|
Chumi Doley Changmai
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125141
|
|
CHUMI DOLEY CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHEMAJI
|
AS-11-001-009-011/23
(Ghuguha)
|
0411001000NRG24160120240462578
|
17/01/2024
|
Bina Changmai
|
0411001WL035947
|
Bina Changmai
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125144
|
|
BINA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHEMAJI
|
AS-11-001-009-011/288
(Ghuguha)
|
0411001000NRG24160120240462579
|
17/01/2024
|
Pradip Gogoi
|
0411001WL035948
|
Pradip Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125145
|
|
PRADIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHEMAJI
|
AS-11-001-009-011/288
(Ghuguha)
|
0411001000NRG24160120240462580
|
17/01/2024
|
Rijumani Gogoi
|
0411001WL035948
|
Rijumani Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125125
|
|
RIJUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHEMAJI
|
AS-11-001-009-012/435
(Ghuguha)
|
0411001000NRG24160120240462590
|
17/01/2024
|
Dipanjali Chutia Bora
|
0411001WL035955
|
Dipanjali Chutia Bora
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125163
|
|
DIPANJALI CHUTIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHEMAJI
|
AS-11-001-009-014/345
(Ghuguha)
|
0411001000NRG24160120240462588
|
17/01/2024
|
Utpal Das
|
0411001WL035954
|
Utpal Das
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125016
|
|
UTPAL DAS
|
UCO BANK(607066)
|
|
189
|
DHEMAJI
|
AS-11-001-009-016/49
(Ghuguha)
|
0411001000NRG24160120240462584
|
17/01/2024
|
Smt Mini Buragohin
|
0411001WL035951
|
Smt Mini Buragohin
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125160
|
|
MINI BURAGOHAIN
|
UCO BANK(607066)
|
|
190
|
DHEMAJI
|
AS-11-001-009-016/71
(Ghuguha)
|
0411001000NRG24160120240462557
|
17/01/2024
|
Nirumai Gohain
|
0411001WL035931
|
Nirumai Gohain
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125047
|
|
MRS NIRUMAI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97342
|
97342
|
|
|
|
|
|
|
|
|
191
|
DHEMAJI
|
AS-11-001-009-013/128
(Ghuguha)
|
0411001000NRG24160120240462570
|
17/01/2024
|
SMT JUNMONI DAS
|
0411001WL035941
|
SMT JUNMONI DAS
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125138
|
|
JUNMONI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
192
|
DHEMAJI
|
AS-11-001-002-012/592
(Uttar Dhemaji)
|
0411001000NRG24140120240461938
|
17/01/2024
|
Minasi Ghosh
|
0411001WL035874
|
Minasi Ghosh
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789125092
|
|
MINASI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHEMAJI
|
AS-11-001-002-013/640
(Uttar Dhemaji)
|
0411001000NRG24140120240461943
|
17/01/2024
|
Ananta Mandal
|
0411001WL035874
|
Ananta Mandal
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125159
|
|
MR ANANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHEMAJI
|
AS-11-001-002-013/640
(Uttar Dhemaji)
|
0411001000NRG24140120240461944
|
17/01/2024
|
Champabala Mondal
|
0411001WL035874
|
Champabala Mondal
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789125008
|
|
MRS CHAMPABALA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHEMAJI
|
AS-11-001-009-001/402
(Ghuguha)
|
0411001000NRG24160120240462555
|
17/01/2024
|
Prafulla Gogoi
|
0411001WL035930
|
Prafulla Gogoi
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125056
|
|
PRAFULLA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
DHEMAJI
|
AS-11-001-009-004/42
(Ghuguha)
|
0411001000NRG24160120240462537
|
17/01/2024
|
Paresh Boruah
|
0411001WL035917
|
Paresh Boruah
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125013
|
|
PARESH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHEMAJI
|
AS-11-001-009-008/221
(Ghuguha)
|
0411001000NRG24160120240462566
|
17/01/2024
|
Jan Das
|
0411001WL035938
|
Jan Das
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125043
|
|
MRS JAN DAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHEMAJI
|
AS-11-001-009-008/224
(Ghuguha)
|
0411001000NRG24160120240462576
|
17/01/2024
|
Mahan Baruah
|
0411001WL035946
|
Mahan Baruah
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125117
|
|
MOHAN BARUAH
|
UCO BANK(607066)
|
|
199
|
DHEMAJI
|
AS-11-001-009-008/231
(Ghuguha)
|
0411001000NRG24160120240462592
|
17/01/2024
|
Manuranjan Das
|
0411001WL035957
|
Manuranjan Das
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125014
|
|
MANURANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHEMAJI
|
AS-11-001-009-009/875
(Ghuguha)
|
0411001000NRG24160120240462574
|
17/01/2024
|
Tulumoni Gogoi
|
0411001WL035944
|
Tulumoni Gogoi
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125165
|
|
MRS TULUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
201
|
DHEMAJI
|
AS-11-001-009-014/190
(Ghuguha)
|
0411001000NRG24160120240462562
|
17/01/2024
|
MALAYA DAS
|
0411001WL035934
|
MALAYA DAS
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789125095
|
|
MRS MALAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHEMAJI
|
AS-11-001-009-014/190
(Ghuguha)
|
0411001000NRG24160120240462561
|
17/01/2024
|
NABIN DAS
|
0411001WL035934
|
NABIN DAS
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125158
|
|
Nabin Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DHEMAJI
|
AS-11-001-009-014/339
(Ghuguha)
|
0411001000NRG24160120240462565
|
17/01/2024
|
Kunja Das
|
0411001WL035937
|
Kunja Das
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789124992
|
|
KUNJA DAS
|
UCO BANK(607066)
|
|
204
|
DHEMAJI
|
AS-11-001-009-014/345
(Ghuguha)
|
0411001000NRG24160120240462589
|
17/01/2024
|
Pampi Das
|
0411001WL035954
|
Pampi Das
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789124990
|
|
POMPI DAS
|
UCO BANK(607066)
|
|
205
|
DHEMAJI
|
AS-11-001-009-014/357
(Ghuguha)
|
0411001000NRG24160120240462573
|
17/01/2024
|
Bhanikan Das
|
0411001WL035943
|
Bhanikan Das
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789124991
|
|
Bhanikan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DHEMAJI
|
AS-11-001-009-014/38
(Ghuguha)
|
0411001000NRG24160120240462544
|
17/01/2024
|
Jimpi Das
|
0411001WL035923
|
Jimpi Das
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125098
|
|
JIMAPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHEMAJI
|
AS-11-001-009-016/401
(Ghuguha)
|
0411001000NRG24160120240462553
|
17/01/2024
|
Junmoni Buragohain
|
0411001WL035929
|
Junmoni Buragohain
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125090
|
|
JUNMONI BURAGOHAIN
|
UCO BANK(607066)
|
|
208
|
DHEMAJI
|
AS-11-001-009-016/401
(Ghuguha)
|
0411001000NRG24160120240462554
|
17/01/2024
|
Pena Buragohain
|
0411001WL035929
|
Pena Buragohain
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125094
|
|
PENA GOHAIN
|
UCO BANK(607066)
|
|
209
|
DHEMAJI
|
AS-11-001-009-016/654
(Ghuguha)
|
0411001000NRG24160120240462558
|
17/01/2024
|
Malati Chetia
|
0411001WL035932
|
Malati Chetia
|
00462
|
UCBA0001362
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789124993
|
|
MALATI CHETIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
210
|
DHEMAJI
|
AS-11-001-002-011/294
(Uttar Dhemaji)
|
0411001000NRG24140120240461841
|
17/01/2024
|
Tutukan Kalita
|
0411001WL035871
|
Tutukan Kalita
|
00462
|
UCBA0003114
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789125084
|
|
TUTUKAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
211
|
DHEMAJI
|
AS-11-001-006-010/2
(Aradhal)
|
0411001000NRG24150120240462034
|
17/01/2024
|
RANJANA SONOWAL
|
0411001WL035879
|
RANJANA SONOWAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125073
|
|
Mrs. RANJANA SONOWAL SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHEMAJI
|
AS-11-001-006-010/233
(Aradhal)
|
0411001000NRG24150120240462035
|
17/01/2024
|
Bina Saikia
|
0411001WL035879
|
Bina Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125072
|
|
BINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHEMAJI
|
AS-11-001-006-010/581
(Aradhal)
|
0411001000NRG24150120240462040
|
17/01/2024
|
KABITA SAIKIA
|
0411001WL035879
|
KABITA SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789125071
|
|
KABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHEMAJI
|
AS-11-001-009-014/54
(Ghuguha)
|
0411001000NRG24160120240462542
|
17/01/2024
|
Riju Das
|
0411001WL035922
|
Riju Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125069
|
|
RIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHEMAJI
|
AS-11-001-009-015/733
(Ghuguha)
|
0411001000NRG24160120240462563
|
17/01/2024
|
Maneswar Das
|
0411001WL035935
|
Maneswar Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789125070
|
|
MANESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366912
|
366912
|
|
|
|
|
|
|
|