|
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-11-001-002-012/461
(Uttar Dhemaji)
|
0411001000NRG24221220230447135
|
22/12/2023
|
Rina Rajbanshi
|
0411001WL034429
|
Rina Rajbanshi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003863
|
|
RINA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-002-014/102
(Uttar Dhemaji)
|
0411001000NRG24221220230447137
|
22/12/2023
|
Smt Sewali Basumatari
|
0411001WL034429
|
Smt Sewali Basumatari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003887
|
|
SEWALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-013-001/214
(Hatigarh)
|
0411001000NRG24211220230446336
|
22/12/2023
|
Bangshidhar Pegu
|
0411001WL034376
|
Bangshidhar Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003883
|
|
BANGSHIDHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-013-001/47
(Hatigarh)
|
0411001000NRG24211220230446317
|
22/12/2023
|
Manidhar Pegu
|
0411001WL034373
|
Manidhar Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003888
|
|
MONIDHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-013-002/102
(Hatigarh)
|
0411001000NRG24211220230446329
|
22/12/2023
|
Premada Phukan
|
0411001WL034375
|
Premada Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003873
|
|
PREMADA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-013-002/552
(Hatigarh)
|
0411001000NRG24211220230446331
|
22/12/2023
|
Dipti Phukan
|
0411001WL034375
|
Dipti Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003891
|
|
DIPTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-013-003/101
(Hatigarh)
|
0411001000NRG24211220230446318
|
22/12/2023
|
Nsndeswar Sonowal
|
0411001WL034373
|
Nsndeswar Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003885
|
|
NANDESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-013-003/330
(Hatigarh)
|
0411001000NRG24221220230447045
|
22/12/2023
|
Kabita Chamuah Borah
|
0411001WL034424
|
Kabita Chamuah Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003877
|
|
KABITA CHAMUAH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-013-003/331
(Hatigarh)
|
0411001000NRG24221220230447046
|
22/12/2023
|
Runu Borah
|
0411001WL034424
|
Runu Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003876
|
|
RUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-013-003/332
(Hatigarh)
|
0411001000NRG24221220230447047
|
22/12/2023
|
Dezina Daflari Borah Sonowal
|
0411001WL034424
|
Dezina Daflari Borah Sonowal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003880
|
|
DEZINA DAFLARI BORAH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-013-003/333
(Hatigarh)
|
0411001000NRG24221220230447048
|
22/12/2023
|
Devarani Borahsonowal
|
0411001WL034424
|
Devarani Borahsonowal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003879
|
|
DEVARANI BORAHSONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-013-003/366
(Hatigarh)
|
0411001000NRG24211220230446338
|
22/12/2023
|
Khireswar Sonowal
|
0411001WL034376
|
Khireswar Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003866
|
|
KHIRESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-013-003/448
(Hatigarh)
|
0411001000NRG24211220230446346
|
22/12/2023
|
Juga Borah
|
0411001WL034377
|
Juga Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003890
|
|
JUG BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-013-003/448
(Hatigarh)
|
0411001000NRG24211220230446347
|
22/12/2023
|
Maniki Borah
|
0411001WL034377
|
Maniki Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003869
|
|
MANIKI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-013-006/49
(Hatigarh)
|
0411001000NRG24211220230446261
|
22/12/2023
|
Chenimai Chamua
|
0411001WL034371
|
Chenimai Chamua
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003875
|
|
CHENIMAI CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-013-006/808
(Hatigarh)
|
0411001000NRG24211220230446341
|
22/12/2023
|
Mamoni Basumatary
|
0411001WL034376
|
Mamoni Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003884
|
|
MAMONI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-013-007/414
(Hatigarh)
|
0411001000NRG24211220230446328
|
22/12/2023
|
Menachai Pao
|
0411001WL034374
|
Menachai Pao
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003864
|
|
MENACHAI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHEMAJI
|
AS-11-001-013-008/516
(Hatigarh)
|
0411001000NRG24211220230446348
|
22/12/2023
|
Sri Gagan Chetia
|
0411001WL034377
|
Sri Gagan Chetia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003886
|
|
GAGAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
19
|
DHEMAJI
|
AS-11-001-013-001/206
(Hatigarh)
|
0411001000NRG24211220230446251
|
22/12/2023
|
Smt Karabi Doley
|
0411001WL034370
|
Smt Karabi Doley
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0238003893
|
|
KARABI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-013-001/214
(Hatigarh)
|
0411001000NRG24211220230446335
|
22/12/2023
|
Smt Dipshikha Pegu
|
0411001WL034376
|
Smt Dipshikha Pegu
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003889
|
|
Mrs. DIPSIKA KUTUM PEGU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHEMAJI
|
AS-11-001-013-002/16
(Hatigarh)
|
0411001000NRG24221220230447057
|
22/12/2023
|
Anima Chetia
|
0411001WL034425
|
Anima Chetia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003860
|
|
ANIMA CHETIA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-013-002/285
(Hatigarh)
|
0411001000NRG24221220230447059
|
22/12/2023
|
Phatik Gogoi
|
0411001WL034425
|
Phatik Gogoi
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003862
|
|
PHATIK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-013-002/285
(Hatigarh)
|
0411001000NRG24221220230447058
|
22/12/2023
|
Punima Boruah Gogoi
|
0411001WL034425
|
Punima Boruah Gogoi
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003861
|
|
PURNIMA BARUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-013-002/572
(Hatigarh)
|
0411001000NRG24221220230447061
|
22/12/2023
|
Ranjita Gogoi
|
0411001WL034425
|
Ranjita Gogoi
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003867
|
|
RANJITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-013-003/170
(Hatigarh)
|
0411001000NRG24221220230447068
|
22/12/2023
|
Smti Gita Sonowal
|
0411001WL034425
|
Smti Gita Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003874
|
|
GITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-013-003/173
(Hatigarh)
|
0411001000NRG24221220230447037
|
22/12/2023
|
Anita Sonowal Borah
|
0411001WL034424
|
Anita Sonowal Borah
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003871
|
|
Mrs. ANITA . SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHEMAJI
|
AS-11-001-013-003/174
(Hatigarh)
|
0411001000NRG24221220230447038
|
22/12/2023
|
Nityawati Sonowal
|
0411001WL034424
|
Nityawati Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003882
|
|
NITYWATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-013-003/175
(Hatigarh)
|
0411001000NRG24221220230447040
|
22/12/2023
|
Smti Parijat Gogoi
|
0411001WL034424
|
Smti Parijat Gogoi
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003881
|
|
PARIJAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-013-003/445
(Hatigarh)
|
0411001000NRG24221220230447052
|
22/12/2023
|
Dimpal Sonowal
|
0411001WL034424
|
Dimpal Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003878
|
|
DIMPAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHEMAJI
|
AS-11-001-013-005/365
(Hatigarh)
|
0411001000NRG24211220230446252
|
22/12/2023
|
Smt Huncheni Bor Gohain
|
0411001WL034370
|
Smt Huncheni Bor Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238003870
|
|
SONCHENI BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-013-006/610
(Hatigarh)
|
0411001000NRG24211220230446254
|
22/12/2023
|
Smt Padmawati konwar
|
0411001WL034370
|
Smt Padmawati konwar
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0238003872
|
|
PADMAWATI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-013-006/759
(Hatigarh)
|
0411001000NRG24211220230446339
|
22/12/2023
|
Riniki Boro
|
0411001WL034376
|
Riniki Boro
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003892
|
|
MRS RINIKI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-013-006/759
(Hatigarh)
|
0411001000NRG24211220230446340
|
22/12/2023
|
Swapna Boro
|
0411001WL034376
|
Swapna Boro
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003865
|
|
SWAPNA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-013-007/553
(Hatigarh)
|
0411001000NRG24211220230446322
|
22/12/2023
|
Dipali Mili
|
0411001WL034373
|
Dipali Mili
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003868
|
|
DIPALI NARAH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
35
|
DHEMAJI
|
AS-11-001-013-001/126
(Hatigarh)
|
0411001000NRG24211220230446344
|
22/12/2023
|
Kalpana Pegu
|
0411001WL034377
|
Kalpana Pegu
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003853
|
|
KALPANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHEMAJI
|
AS-11-001-013-004/358
(Hatigarh)
|
0411001000NRG24211220230446350
|
22/12/2023
|
Sri Pradip Kakati
|
0411001WL034378
|
Sri Pradip Kakati
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003820
|
|
PRADIP KAKATI
|
CANARA BANK(508532)
|
|
37
|
DHEMAJI
|
AS-11-001-013-007/28
(Hatigarh)
|
0411001000NRG24211220230446351
|
22/12/2023
|
Mandita Lagachu Kutum
|
0411001WL034378
|
Mandita Lagachu Kutum
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003852
|
|
MANDITA LAGACHU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHEMAJI
|
AS-11-001-013-007/77
(Hatigarh)
|
0411001000NRG24211220230446258
|
22/12/2023
|
Jyotsna Doley
|
0411001WL034370
|
Jyotsna Doley
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003854
|
|
JUTSHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
39
|
DHEMAJI
|
AS-11-001-013-001/254
(Hatigarh)
|
0411001000NRG24211220230446323
|
22/12/2023
|
Roman Boru
|
0411001WL034374
|
Roman Boru
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003848
|
|
Mr. RAMEN . BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHEMAJI
|
AS-11-001-013-003/174
(Hatigarh)
|
0411001000NRG24221220230447039
|
22/12/2023
|
Sabita Gogoi Sonowal
|
0411001WL034424
|
Sabita Gogoi Sonowal
|
00089
|
CBIN0284166
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003846
|
|
Mr. ssss ssss
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHEMAJI
|
AS-11-001-013-003/176
(Hatigarh)
|
0411001000NRG24221220230447042
|
22/12/2023
|
Chandrama Sonowal
|
0411001WL034424
|
Chandrama Sonowal
|
00089
|
CBIN0284166
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003839
|
|
CHANDRAMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHEMAJI
|
AS-11-001-013-003/274
(Hatigarh)
|
0411001000NRG24221220230447071
|
22/12/2023
|
Protima Konch Sonowal
|
0411001WL034425
|
Protima Konch Sonowal
|
00089
|
CBIN0284166
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003859
|
|
PROTIMA KONCH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-013-003/458
(Hatigarh)
|
0411001000NRG24211220230446319
|
22/12/2023
|
Munindra Kalita
|
0411001WL034373
|
Munindra Kalita
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003894
|
|
Mr. MUNINDRA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHEMAJI
|
AS-11-001-013-003/462
(Hatigarh)
|
0411001000NRG24221220230447053
|
22/12/2023
|
Garima Bor Gohain Sonowal
|
0411001WL034424
|
Garima Bor Gohain Sonowal
|
00089
|
CBIN0284166
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003842
|
|
GARIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-013-004/171
(Hatigarh)
|
0411001000NRG24211220230446349
|
22/12/2023
|
Minalisha Mili
|
0411001WL034378
|
Minalisha Mili
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003844
|
|
Mrs. MONALISHA . MILI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHEMAJI
|
AS-11-001-013-007/15
(Hatigarh)
|
0411001000NRG24211220230446326
|
22/12/2023
|
Lakhipriya Pegu
|
0411001WL034374
|
Lakhipriya Pegu
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003840
|
|
Mrs. LAKHIPRIYA PEGU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHEMAJI
|
AS-11-001-013-007/216
(Hatigarh)
|
0411001000NRG24211220230446334
|
22/12/2023
|
Rima Lagachu
|
0411001WL034375
|
Rima Lagachu
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003847
|
|
Mrs. RIMA . LAGACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHEMAJI
|
AS-11-001-013-007/250
(Hatigarh)
|
0411001000NRG24211220230446320
|
22/12/2023
|
Ajit Narah
|
0411001WL034373
|
Ajit Narah
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003850
|
|
Mr. AJIT . NARAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHEMAJI
|
AS-11-001-013-007/31
(Hatigarh)
|
0411001000NRG24211220230446262
|
22/12/2023
|
Dipamoni Lagachu
|
0411001WL034371
|
Dipamoni Lagachu
|
00089
|
CBIN0284166
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0238003837
|
|
DIPAMANI DOLEY LAGAC
|
BANK OF BARODA(606985)
|
|
50
|
DHEMAJI
|
AS-11-001-013-007/338
(Hatigarh)
|
0411001000NRG24211220230446343
|
22/12/2023
|
Rajkumar Doley
|
0411001WL034376
|
Rajkumar Doley
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003843
|
|
RAJAKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHEMAJI
|
AS-11-001-013-007/38
(Hatigarh)
|
0411001000NRG24211220230446321
|
22/12/2023
|
Abanti Kardong
|
0411001WL034373
|
Abanti Kardong
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003849
|
|
Mrs. ABANTI . KARDONG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHEMAJI
|
AS-11-001-013-007/415
(Hatigarh)
|
0411001000NRG24211220230446255
|
22/12/2023
|
Smt Chenimai Patir Doley
|
0411001WL034370
|
Smt Chenimai Patir Doley
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003897
|
|
Mrs. CHENIMAI PATIR DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHEMAJI
|
AS-11-001-013-007/491
(Hatigarh)
|
0411001000NRG24211220230446263
|
22/12/2023
|
Ismita Doley
|
0411001WL034371
|
Ismita Doley
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003858
|
|
Mrs. ISMITA DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHEMAJI
|
AS-11-001-013-007/76
(Hatigarh)
|
0411001000NRG24211220230446257
|
22/12/2023
|
Jesmin Patir
|
0411001WL034370
|
Jesmin Patir
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003845
|
|
Mrs. JESMIN MILI PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHEMAJI
|
AS-11-001-013-007/76
(Hatigarh)
|
0411001000NRG24211220230446256
|
22/12/2023
|
Sri Rabin Patir
|
0411001WL034370
|
Sri Rabin Patir
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003851
|
|
Mr. RABIN . PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
56
|
DHEMAJI
|
AS-11-001-013-002/572
(Hatigarh)
|
0411001000NRG24221220230447062
|
22/12/2023
|
Chandra Kanta Gogoi
|
0411001WL034425
|
Chandra Kanta Gogoi
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003856
|
|
CHANDRA KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHEMAJI
|
AS-11-001-013-002/715
(Hatigarh)
|
0411001000NRG24221220230447067
|
22/12/2023
|
Purnimala Handique
|
0411001WL034425
|
Purnimala Handique
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003857
|
|
PURNIMALA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-013-005/278
(Hatigarh)
|
0411001000NRG24211220230446325
|
22/12/2023
|
Ranjumoni Sonowal
|
0411001WL034374
|
Ranjumoni Sonowal
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003855
|
|
Mrs. Ranjumoni Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
59
|
DHEMAJI
|
AS-11-001-002-004/146
(Uttar Dhemaji)
|
0411001000NRG24221220230447129
|
22/12/2023
|
Arun Pawe
|
0411001WL034429
|
Arun Pawe
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003900
|
|
ARUN PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHEMAJI
|
AS-11-001-002-004/146
(Uttar Dhemaji)
|
0411001000NRG24221220230447130
|
22/12/2023
|
Tarawati Mili Pawe
|
0411001WL034429
|
Tarawati Mili Pawe
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003819
|
|
TARAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHEMAJI
|
AS-11-001-002-004/196
(Uttar Dhemaji)
|
0411001000NRG24221220230447132
|
22/12/2023
|
Argeswar Mili
|
0411001WL034429
|
Argeswar Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003817
|
|
ARGESWAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-002-010/257
(Uttar Dhemaji)
|
0411001000NRG24221220230447077
|
22/12/2023
|
Bilati Panging
|
0411001WL034426
|
Bilati Panging
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003815
|
|
BILATI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHEMAJI
|
AS-11-001-002-012/461
(Uttar Dhemaji)
|
0411001000NRG24221220230447136
|
22/12/2023
|
Bijoy Rajbanshi
|
0411001WL034429
|
Bijoy Rajbanshi
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
08/02/2024
|
|
0238003899
|
|
BIJOY RAJBANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHEMAJI
|
AS-11-001-002-012/485
(Uttar Dhemaji)
|
0411001000NRG24221220230447080
|
22/12/2023
|
Chandra Biswas
|
0411001WL034426
|
Chandra Biswas
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003903
|
|
CHANDRA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-002-012/587
(Uttar Dhemaji)
|
0411001000NRG24221220230447082
|
22/12/2023
|
Biren Biswas
|
0411001WL034426
|
Biren Biswas
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003813
|
|
BIREN BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHEMAJI
|
AS-11-001-002-012/587
(Uttar Dhemaji)
|
0411001000NRG24221220230447083
|
22/12/2023
|
Madhabi Biswas
|
0411001WL034426
|
Madhabi Biswas
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003814
|
|
MADHABI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHEMAJI
|
AS-11-001-002-012/837
(Uttar Dhemaji)
|
0411001000NRG24221220230447084
|
22/12/2023
|
chintamoni das
|
0411001WL034426
|
chintamoni das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
08/02/2024
|
|
0238003812
|
|
CINTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-002-014/102
(Uttar Dhemaji)
|
0411001000NRG24221220230447138
|
22/12/2023
|
Amar Basumatary
|
0411001WL034429
|
Amar Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003902
|
|
AMAR BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHEMAJI
|
AS-11-001-002-014/485
(Uttar Dhemaji)
|
0411001000NRG24221220230447085
|
22/12/2023
|
Kanika Basumatary
|
0411001WL034426
|
Kanika Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003901
|
|
KANIKA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHEMAJI
|
AS-11-001-002-014/485
(Uttar Dhemaji)
|
0411001000NRG24221220230447086
|
22/12/2023
|
Romen Basumatary
|
0411001WL034426
|
Romen Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003818
|
|
RAMEN BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHEMAJI
|
AS-11-001-002-015/341
(Uttar Dhemaji)
|
0411001000NRG24221220230447139
|
22/12/2023
|
Chuten Payeng
|
0411001WL034429
|
Chuten Payeng
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003811
|
|
SUTEN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHEMAJI
|
AS-11-001-002-015/341
(Uttar Dhemaji)
|
0411001000NRG24221220230447140
|
22/12/2023
|
Juri mili payeng
|
0411001WL034429
|
Juri mili payeng
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003816
|
|
JURI MILI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
73
|
DHEMAJI
|
AS-11-001-002-014/934
(Uttar Dhemaji)
|
0411001000NRG24221220230447087
|
22/12/2023
|
Chanati Basumatary
|
0411001WL034426
|
Chanati Basumatary
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238003895
|
|
CHANATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-013-001/232
(Hatigarh)
|
0411001000NRG24211220230446260
|
22/12/2023
|
Deben Basumatary
|
0411001WL034371
|
Deben Basumatary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003841
|
|
DEBEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHEMAJI
|
AS-11-001-013-002/16
(Hatigarh)
|
0411001000NRG24221220230447056
|
22/12/2023
|
Munindra Chetia
|
0411001WL034425
|
Munindra Chetia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003835
|
|
MUNINDA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHEMAJI
|
AS-11-001-013-002/269
(Hatigarh)
|
0411001000NRG24211220230446345
|
22/12/2023
|
Debalata Phukan
|
0411001WL034377
|
Debalata Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003832
|
|
Mrs. DEBALATA PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHEMAJI
|
AS-11-001-013-002/565
(Hatigarh)
|
0411001000NRG24221220230447060
|
22/12/2023
|
Smt Rekha Handique
|
0411001WL034425
|
Smt Rekha Handique
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003828
|
|
REKHA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHEMAJI
|
AS-11-001-013-002/698
(Hatigarh)
|
0411001000NRG24221220230447064
|
22/12/2023
|
Madhab Baruah
|
0411001WL034425
|
Madhab Baruah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003898
|
|
MADHAB CHANDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHEMAJI
|
AS-11-001-013-002/711
(Hatigarh)
|
0411001000NRG24221220230447066
|
22/12/2023
|
Junmoni Changmai Chetia
|
0411001WL034425
|
Junmoni Changmai Chetia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003833
|
|
JUNMONI CHANGMAI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHEMAJI
|
AS-11-001-013-003/121
(Hatigarh)
|
0411001000NRG24211220230446337
|
22/12/2023
|
Rupa Borah
|
0411001WL034376
|
Rupa Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003830
|
|
RUPA BORAH
|
UCO BANK(607066)
|
|
81
|
DHEMAJI
|
AS-11-001-013-003/163
(Hatigarh)
|
0411001000NRG24221220230447036
|
22/12/2023
|
Smt Geetanjali Borah
|
0411001WL034424
|
Smt Geetanjali Borah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003825
|
|
GITANJOLI GOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DHEMAJI
|
AS-11-001-013-003/170
(Hatigarh)
|
0411001000NRG24221220230447069
|
22/12/2023
|
Chandrakanta Sonowal
|
0411001WL034425
|
Chandrakanta Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003824
|
|
CHANDRAKANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHEMAJI
|
AS-11-001-013-003/172
(Hatigarh)
|
0411001000NRG24211220230446324
|
22/12/2023
|
Smti Dipti Borah
|
0411001WL034374
|
Smti Dipti Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003826
|
|
MRS DIPTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHEMAJI
|
AS-11-001-013-003/175
(Hatigarh)
|
0411001000NRG24221220230447041
|
22/12/2023
|
Tutumoni Gogoi
|
0411001WL034424
|
Tutumoni Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003834
|
|
TUTUMONI GOGOI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHEMAJI
|
AS-11-001-013-003/176
(Hatigarh)
|
0411001000NRG24221220230447043
|
22/12/2023
|
Sumi Sonowal
|
0411001WL034424
|
Sumi Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003836
|
|
SUMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHEMAJI
|
AS-11-001-013-003/234
(Hatigarh)
|
0411001000NRG24221220230447044
|
22/12/2023
|
Tutumani Sonowal
|
0411001WL034424
|
Tutumani Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003838
|
|
MRS TUTUMANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHEMAJI
|
AS-11-001-013-003/338
(Hatigarh)
|
0411001000NRG24221220230447050
|
22/12/2023
|
Minakhi Sahu
|
0411001WL034424
|
Minakhi Sahu
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
08/02/2024
|
|
0238003896
|
|
MINAKHI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
DHEMAJI
|
AS-11-001-013-003/443
(Hatigarh)
|
0411001000NRG24221220230447051
|
22/12/2023
|
Smt Binda Bora
|
0411001WL034424
|
Smt Binda Bora
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003831
|
|
MRSBINDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
DHEMAJI
|
AS-11-001-013-003/463
(Hatigarh)
|
0411001000NRG24221220230447054
|
22/12/2023
|
Smt Rima Sonowal
|
0411001WL034424
|
Smt Rima Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003827
|
|
RIMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHEMAJI
|
AS-11-001-013-005/144
(Hatigarh)
|
0411001000NRG24221220230447075
|
22/12/2023
|
Smt Kabita Chetia
|
0411001WL034425
|
Smt Kabita Chetia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003829
|
|
KABITA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
91
|
DHEMAJI
|
AS-11-001-013-003/337
(Hatigarh)
|
0411001000NRG24221220230447049
|
22/12/2023
|
Rekha Moni Sonowal
|
0411001WL034424
|
Rekha Moni Sonowal
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238003823
|
|
REKHAMANI BORA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
DHEMAJI
|
AS-11-001-013-007/284
(Hatigarh)
|
0411001000NRG24211220230446327
|
22/12/2023
|
Filim Lagachu
|
0411001WL034374
|
Filim Lagachu
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003821
|
|
FILIM LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHEMAJI
|
AS-11-001-013-007/556
(Hatigarh)
|
0411001000NRG24211220230446264
|
22/12/2023
|
Hemanta Mili
|
0411001WL034371
|
Hemanta Mili
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0238003822
|
|
HEMANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171836
|
171836
|
|
|
|
|
|
|
|