|
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-11-001-002-011/600
(Uttar Dhemaji)
|
0411001000NRG23010420230367808
|
03/04/2023
|
Swarna Borah
|
0411001WL020582
|
Swarna Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272787
|
|
SWARNA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/106
(Dakhin Dhemaji)
|
0411001000NRG23010420230368535
|
03/04/2023
|
Sashindra Dutta
|
0411001WL020624
|
Sashindra Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272661
|
|
SHASHINDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-003-001/226
(Dakhin Dhemaji)
|
0411001000NRG23010420230368515
|
03/04/2023
|
Rupa Dutta
|
0411001WL020621
|
Rupa Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272660
|
|
RUPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-003-001/272
(Dakhin Dhemaji)
|
0411001000NRG23010420230368463
|
03/04/2023
|
Smti Bulumoni Dutta
|
0411001WL020614
|
Smti Bulumoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272646
|
|
BULUMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-003-001/296
(Dakhin Dhemaji)
|
0411001000NRG23010420230368467
|
03/04/2023
|
Sikhamoni Dutta
|
0411001WL020614
|
Sikhamoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272784
|
|
Sikhamani Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHEMAJI
|
AS-11-001-003-001/324
(Dakhin Dhemaji)
|
0411001000NRG23010420230368556
|
03/04/2023
|
Kunja Dutta
|
0411001WL020626
|
Kunja Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272628
|
|
KUNJA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-003-001/326
(Dakhin Dhemaji)
|
0411001000NRG23010420230368557
|
03/04/2023
|
Lakhya Hira Chutia Dutta
|
0411001WL020626
|
Lakhya Hira Chutia Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272670
|
|
LAKHYA HIRA CHUTIA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-003-001/345
(Dakhin Dhemaji)
|
0411001000NRG23010420230368468
|
03/04/2023
|
Sri Ranjit Dutta
|
0411001WL020614
|
Sri Ranjit Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272790
|
|
RANJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHEMAJI
|
AS-11-001-003-001/348
(Dakhin Dhemaji)
|
0411001000NRG23010420230368537
|
03/04/2023
|
Smti Pallabi Dutta
|
0411001WL020624
|
Smti Pallabi Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272813
|
|
PALLABI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-001/351
(Dakhin Dhemaji)
|
0411001000NRG23010420230368584
|
03/04/2023
|
Dipa Dutta
|
0411001WL020629
|
Dipa Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272655
|
|
DIPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-003-001/351
(Dakhin Dhemaji)
|
0411001000NRG23010420230368583
|
03/04/2023
|
Someswar Dutta
|
0411001WL020629
|
Someswar Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272783
|
|
SUNESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHEMAJI
|
AS-11-001-003-001/355
(Dakhin Dhemaji)
|
0411001000NRG23010420230368469
|
03/04/2023
|
Arunima Dutta
|
0411001WL020614
|
Arunima Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272662
|
|
ARUNIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHEMAJI
|
AS-11-001-003-001/356
(Dakhin Dhemaji)
|
0411001000NRG23010420230368585
|
03/04/2023
|
Smri Rumi Dutta
|
0411001WL020629
|
Smri Rumi Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272649
|
|
RUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-003-001/390
(Dakhin Dhemaji)
|
0411001000NRG23010420230368539
|
03/04/2023
|
Smti Namita Dutta
|
0411001WL020624
|
Smti Namita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272788
|
|
NAMITA BORUAH (DUTTA)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-003-001/405
(Dakhin Dhemaji)
|
0411001000NRG23010420230368470
|
03/04/2023
|
Smti Aroti Bhuyan Dutta
|
0411001WL020614
|
Smti Aroti Bhuyan Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272647
|
|
Aroti Bhuyan Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHEMAJI
|
AS-11-001-003-001/58
(Dakhin Dhemaji)
|
0411001000NRG23010420230368543
|
03/04/2023
|
Chalu Dutta
|
0411001WL020624
|
Chalu Dutta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173272623
|
|
MR CHALU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-003-001/58
(Dakhin Dhemaji)
|
0411001000NRG23010420230368472
|
03/04/2023
|
Ritumoni Dutta
|
0411001WL020614
|
Ritumoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272815
|
|
RITUMANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-003-003/100
(Dakhin Dhemaji)
|
0411001000NRG23010420230368489
|
03/04/2023
|
Smti Dipamoni Gogoi
|
0411001WL020618
|
Smti Dipamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272639
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-003-003/122
(Dakhin Dhemaji)
|
0411001000NRG23010420230368587
|
03/04/2023
|
Dhanakshi Gogoi
|
0411001WL020630
|
Dhanakshi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272810
|
|
Dhanakshi Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHEMAJI
|
AS-11-001-003-003/127
(Dakhin Dhemaji)
|
0411001000NRG23010420230368519
|
03/04/2023
|
Jinamani Gogoi
|
0411001WL020621
|
Jinamani Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272816
|
|
Jinamoni Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHEMAJI
|
AS-11-001-003-003/155
(Dakhin Dhemaji)
|
0411001000NRG23010420230368486
|
03/04/2023
|
Smti Pallabi Gogoi
|
0411001WL020617
|
Smti Pallabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272642
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-003-003/155
(Dakhin Dhemaji)
|
0411001000NRG23010420230368485
|
03/04/2023
|
Sri Nitul Gogoi
|
0411001WL020617
|
Sri Nitul Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272619
|
|
MR NITUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-003-003/160
(Dakhin Dhemaji)
|
0411001000NRG23010420230368487
|
03/04/2023
|
Smti Mouchumi Dihingia Gogoi
|
0411001WL020617
|
Smti Mouchumi Dihingia Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272648
|
|
MAUCHUMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-003-003/234
(Dakhin Dhemaji)
|
0411001000NRG23010420230368590
|
03/04/2023
|
Smti Papori Gogoi
|
0411001WL020630
|
Smti Papori Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272640
|
|
PAPARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-003-003/67
(Dakhin Dhemaji)
|
0411001000NRG23010420230368496
|
03/04/2023
|
Pranita Gogoi
|
0411001WL020618
|
Pranita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272643
|
|
PRANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-003-006/169
(Dakhin Dhemaji)
|
0411001000NRG23010420230368445
|
03/04/2023
|
Smti Tagarwala Narah
|
0411001WL020612
|
Smti Tagarwala Narah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173272702
|
|
TAGAR BALA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-003-006/207
(Dakhin Dhemaji)
|
0411001000NRG23010420230368448
|
03/04/2023
|
Sri Lukendra nath Karodong
|
0411001WL020612
|
Sri Lukendra nath Karodong
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
03/05/2023
|
|
1173272641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DHEMAJI
|
AS-11-001-003-009/447
(Dakhin Dhemaji)
|
0411001000NRG23010420230368581
|
03/04/2023
|
Puspalata Taw
|
0411001WL020628
|
Puspalata Taw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272618
|
|
PUSHPALATA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-003-009/447
(Dakhin Dhemaji)
|
0411001000NRG23010420230368580
|
03/04/2023
|
Sri Manuj Taw
|
0411001WL020628
|
Sri Manuj Taw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272793
|
|
MANOJ TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-004-008/51
(Jiadhal)
|
0411001000NRG23010420230368199
|
03/04/2023
|
Sri Pordip Doley
|
0411001WL020601
|
Sri Pordip Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272792
|
|
PORDIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHEMAJI
|
AS-11-001-004-009/111
(Jiadhal)
|
0411001000NRG23010420230368327
|
03/04/2023
|
Smt. Jun Doley
|
0411001WL020606
|
Smt. Jun Doley
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173272663
|
|
JUN DOLEY
|
UCO BANK(607066)
|
|
32
|
DHEMAJI
|
AS-11-001-004-009/133
(Jiadhal)
|
0411001000NRG23010420230368330
|
03/04/2023
|
Chintamoni Mili
|
0411001WL020606
|
Chintamoni Mili
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173272794
|
|
CHINTAMANI MILI
|
UCO BANK(607066)
|
|
33
|
DHEMAJI
|
AS-11-001-004-009/277
(Jiadhal)
|
0411001000NRG23010420230368345
|
03/04/2023
|
JUNALI KUMBANG
|
0411001WL020606
|
JUNALI KUMBANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272786
|
|
JONALI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-004-010/23
(Jiadhal)
|
0411001000NRG23010420230368166
|
03/04/2023
|
Sri Jagat Bordoloi
|
0411001WL020600
|
Sri Jagat Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272685
|
|
JAGAT BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHEMAJI
|
AS-11-001-004-010/54
(Jiadhal)
|
0411001000NRG23010420230368171
|
03/04/2023
|
Miss Bharati Handiqoi
|
0411001WL020600
|
Miss Bharati Handiqoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272622
|
|
BHARATI HANDIQUE KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-004-010/7
(Jiadhal)
|
0411001000NRG23010420230368176
|
03/04/2023
|
Maina Kakoti
|
0411001WL020600
|
Maina Kakoti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272654
|
|
MAINA LALUNG KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DHEMAJI
|
AS-11-001-004-010/8
(Jiadhal)
|
0411001000NRG23010420230368178
|
03/04/2023
|
Sri Dimbeswar Doloi
|
0411001WL020600
|
Sri Dimbeswar Doloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272621
|
|
MR DIMBESWAR DOLOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHEMAJI
|
AS-11-001-004-012/115
(Jiadhal)
|
0411001000NRG23010420230368221
|
03/04/2023
|
Smt. Paki Saikia
|
0411001WL020603
|
Smt. Paki Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272808
|
|
LAKHIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-004-012/18
(Jiadhal)
|
0411001000NRG23010420230368228
|
03/04/2023
|
Smt. Babi Hazarika
|
0411001WL020603
|
Smt. Babi Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173272666
|
|
BOBI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-004-012/18
(Jiadhal)
|
0411001000NRG23010420230368227
|
03/04/2023
|
Sri Babul Hazarika
|
0411001WL020603
|
Sri Babul Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272664
|
|
BABUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-004-012/19
(Jiadhal)
|
0411001000NRG23010420230368230
|
03/04/2023
|
Smt. Phuleswari Hazarika
|
0411001WL020603
|
Smt. Phuleswari Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272668
|
|
PHULESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-004-012/222
(Jiadhal)
|
0411001000NRG23010420230368233
|
03/04/2023
|
Smt. Ratneswari Saikia
|
0411001WL020603
|
Smt. Ratneswari Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272809
|
|
RATNESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-004-012/238
(Jiadhal)
|
0411001000NRG23010420230368313
|
03/04/2023
|
Smt. Rupamoni Saikia
|
0411001WL020605
|
Smt. Rupamoni Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272805
|
|
RUPAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-004-012/250
(Jiadhal)
|
0411001000NRG23010420230368236
|
03/04/2023
|
Smt. Gita Borman
|
0411001WL020603
|
Smt. Gita Borman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272814
|
|
GITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-004-012/251
(Jiadhal)
|
0411001000NRG23010420230368238
|
03/04/2023
|
Loti Borman
|
0411001WL020603
|
Loti Borman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272812
|
|
LATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHEMAJI
|
AS-11-001-004-012/261
(Jiadhal)
|
0411001000NRG23010420230368239
|
03/04/2023
|
Ranjit Saikia
|
0411001WL020603
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272658
|
|
RANJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-004-012/68
(Jiadhal)
|
0411001000NRG23010420230368244
|
03/04/2023
|
Smt. Gondu Borman
|
0411001WL020603
|
Smt. Gondu Borman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272665
|
|
GONDU BORMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-004-013/23
(Jiadhal)
|
0411001000NRG23010420230368119
|
03/04/2023
|
Debeswar Bhuyan
|
0411001WL020598
|
Debeswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272631
|
|
DEBESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHEMAJI
|
AS-11-001-004-013/36
(Jiadhal)
|
0411001000NRG23010420230368252
|
03/04/2023
|
Rupa Deka
|
0411001WL020603
|
Rupa Deka
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173272637
|
|
RUPA DEKA
|
UCO BANK(607066)
|
|
50
|
DHEMAJI
|
AS-11-001-004-013/43
(Jiadhal)
|
0411001000NRG23010420230368125
|
03/04/2023
|
Lilawati Kachari
|
0411001WL020598
|
Lilawati Kachari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272635
|
|
RANJITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEMAJI
|
AS-11-001-004-013/43
(Jiadhal)
|
0411001000NRG23010420230368124
|
03/04/2023
|
Moleswar Kachari
|
0411001WL020598
|
Moleswar Kachari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272632
|
|
MALESWAR KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-004-013/46
(Jiadhal)
|
0411001000NRG23010420230368129
|
03/04/2023
|
Kinaram Sonowal
|
0411001WL020598
|
Kinaram Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272629
|
|
KINARAM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DHEMAJI
|
AS-11-001-004-013/46
(Jiadhal)
|
0411001000NRG23010420230368130
|
03/04/2023
|
Kusum Sonowal
|
0411001WL020598
|
Kusum Sonowal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272636
|
|
KUSUM SONOWAL
|
UCO BANK(607066)
|
|
54
|
DHEMAJI
|
AS-11-001-004-013/47
(Jiadhal)
|
0411001000NRG23010420230368132
|
03/04/2023
|
Jugen Sonowal
|
0411001WL020598
|
Jugen Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272630
|
|
NITUMONI BORSAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DHEMAJI
|
AS-11-001-004-013/47
(Jiadhal)
|
0411001000NRG23010420230368133
|
03/04/2023
|
Runamoni Sonowal
|
0411001WL020598
|
Runamoni Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272633
|
|
RUNAMONI SONOWAL
|
UCO BANK(607066)
|
|
56
|
DHEMAJI
|
AS-11-001-004-013/49
(Jiadhal)
|
0411001000NRG23010420230368136
|
03/04/2023
|
Jonali Gogoi
|
0411001WL020598
|
Jonali Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272634
|
|
JONALI GOGOI
|
UCO BANK(607066)
|
|
57
|
DHEMAJI
|
AS-11-001-004-018/19
(Jiadhal)
|
0411001000NRG23010420230368213
|
03/04/2023
|
Smt. Mounbari Lagachu
|
0411001WL020602
|
Smt. Mounbari Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272667
|
|
MRS MAUNABARI LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHEMAJI
|
AS-11-001-005-008/117
(Gohain Gaon)
|
0411001000NRG23010420230368147
|
03/04/2023
|
Smt Bebi Gogoi
|
0411001WL020599
|
Smt Bebi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272669
|
|
BEBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DHEMAJI
|
AS-11-001-005-008/121
(Gohain Gaon)
|
0411001000NRG23010420230368023
|
03/04/2023
|
Smt. Manjumoni Chutia
|
0411001WL020596
|
Smt. Manjumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272726
|
|
MONJUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
DHEMAJI
|
AS-11-001-005-008/133
(Gohain Gaon)
|
0411001000NRG23010420230368151
|
03/04/2023
|
Smt. Bina Borah
|
0411001WL020599
|
Smt. Bina Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272727
|
|
BINA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHEMAJI
|
AS-11-001-005-008/171
(Gohain Gaon)
|
0411001000NRG23010420230368024
|
03/04/2023
|
Smt. Monalisha Boruah
|
0411001WL020596
|
Smt. Monalisha Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272616
|
|
MANALISHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG23010420230368026
|
03/04/2023
|
Smt. Manasi Chutia
|
0411001WL020596
|
Smt. Manasi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272728
|
|
MANASI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-005-008/315
(Gohain Gaon)
|
0411001000NRG23010420230368029
|
03/04/2023
|
Lashmi Chutia
|
0411001WL020596
|
Lashmi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272725
|
|
LASHMI CHTUIA
|
UCO BANK(607066)
|
|
64
|
DHEMAJI
|
AS-11-001-005-008/406
(Gohain Gaon)
|
0411001000NRG23010420230368154
|
03/04/2023
|
Phanidhar Baruah
|
0411001WL020599
|
Phanidhar Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272800
|
|
PHANIDHAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DHEMAJI
|
AS-11-001-005-008/406
(Gohain Gaon)
|
0411001000NRG23010420230368153
|
03/04/2023
|
Purabi Baruah
|
0411001WL020599
|
Purabi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272801
|
|
PURABI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHEMAJI
|
AS-11-001-005-008/85
(Gohain Gaon)
|
0411001000NRG23010420230368035
|
03/04/2023
|
Smt Makhani Borah
|
0411001WL020596
|
Smt Makhani Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272791
|
|
MAKHANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
DHEMAJI
|
AS-11-001-005-009/37
(Gohain Gaon)
|
0411001000NRG23010420230368058
|
03/04/2023
|
Smt Runu Chutia
|
0411001WL020596
|
Smt Runu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272731
|
|
RUNU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
DHEMAJI
|
AS-11-001-005-009/43
(Gohain Gaon)
|
0411001000NRG23010420230368062
|
03/04/2023
|
Pompy Buragohain Boruah
|
0411001WL020596
|
Pompy Buragohain Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272653
|
|
POMPY BURAGOHAIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
DHEMAJI
|
AS-11-001-005-009/53
(Gohain Gaon)
|
0411001000NRG23010420230368160
|
03/04/2023
|
Smt. Pollika Boruah Gogoi
|
0411001WL020599
|
Smt. Pollika Boruah Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272789
|
|
PALLIKA BORUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
DHEMAJI
|
AS-11-001-005-009/53
(Gohain Gaon)
|
0411001000NRG23010420230368159
|
03/04/2023
|
Smt. Popi Gogoi
|
0411001WL020599
|
Smt. Popi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272803
|
|
POPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
DHEMAJI
|
AS-11-001-005-009/63
(Gohain Gaon)
|
0411001000NRG23010420230368064
|
03/04/2023
|
Manjit Dihingia
|
0411001WL020596
|
Manjit Dihingia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272620
|
|
MANJIT DIHINGIA
|
CANARA BANK(508532)
|
|
72
|
DHEMAJI
|
AS-11-001-005-010/184
(Gohain Gaon)
|
0411001000NRG23010420230368077
|
03/04/2023
|
Anita Hiloidari
|
0411001WL020596
|
Anita Hiloidari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272730
|
|
ANITA HILODARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-005-010/216
(Gohain Gaon)
|
0411001000NRG23010420230368080
|
03/04/2023
|
Sri Indra Gogoi
|
0411001WL020596
|
Sri Indra Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272729
|
|
INDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG23010420230367722
|
03/04/2023
|
Rantu Chutia
|
0411001WL020579
|
Rantu Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272704
|
|
RANTU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG23010420230367726
|
03/04/2023
|
Juli Gogoi
|
0411001WL020579
|
Juli Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272713
|
|
JULI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG23010420230367736
|
03/04/2023
|
Binita Borah
|
0411001WL020579
|
Binita Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272703
|
|
BINITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
DHEMAJI
|
AS-11-001-007-002/261
(Moridhal)
|
0411001000NRG23010420230367907
|
03/04/2023
|
Smti Dipa Gogoi
|
0411001WL020588
|
Smti Dipa Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272734
|
|
DIPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DHEMAJI
|
AS-11-001-007-002/301
(Moridhal)
|
0411001000NRG23010420230367744
|
03/04/2023
|
Smt. Ranju Phukan
|
0411001WL020579
|
Smt. Ranju Phukan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272711
|
|
RANJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
DHEMAJI
|
AS-11-001-007-002/99
(Moridhal)
|
0411001000NRG23010420230367753
|
03/04/2023
|
Rina Konwar
|
0411001WL020579
|
Rina Konwar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272718
|
|
RINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
DHEMAJI
|
AS-11-001-007-004/116
(Moridhal)
|
0411001000NRG23010420230367848
|
03/04/2023
|
Rebati Hiloidary
|
0411001WL020584
|
Rebati Hiloidary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272715
|
|
REVATI HILAYDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHEMAJI
|
AS-11-001-007-004/117
(Moridhal)
|
0411001000NRG23010420230367850
|
03/04/2023
|
Tulan Hiloidary
|
0411001WL020584
|
Tulan Hiloidary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272717
|
|
TULAN HALAYDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DHEMAJI
|
AS-11-001-007-004/122
(Moridhal)
|
0411001000NRG23010420230367851
|
03/04/2023
|
Junu Dutta
|
0411001WL020584
|
Junu Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272733
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
DHEMAJI
|
AS-11-001-007-004/124
(Moridhal)
|
0411001000NRG23010420230367853
|
03/04/2023
|
MUhila Dutta
|
0411001WL020584
|
MUhila Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272719
|
|
MUHILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
DHEMAJI
|
AS-11-001-007-004/129
(Moridhal)
|
0411001000NRG23010420230367857
|
03/04/2023
|
Majani Lalung
|
0411001WL020584
|
Majani Lalung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272721
|
|
MAJANI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
DHEMAJI
|
AS-11-001-007-004/240
(Moridhal)
|
0411001000NRG23010420230367866
|
03/04/2023
|
Taramai Gogoi
|
0411001WL020584
|
Taramai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272737
|
|
TARAMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
DHEMAJI
|
AS-11-001-007-004/246
(Moridhal)
|
0411001000NRG23010420230367867
|
03/04/2023
|
Pranab Gogoi
|
0411001WL020584
|
Pranab Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272738
|
|
PRANAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHEMAJI
|
AS-11-001-007-004/255
(Moridhal)
|
0411001000NRG23010420230367868
|
03/04/2023
|
Rupanjali Gogoi
|
0411001WL020584
|
Rupanjali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272712
|
|
RUPANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
DHEMAJI
|
AS-11-001-007-004/89
(Moridhal)
|
0411001000NRG23010420230367869
|
03/04/2023
|
Smti Ritamani Gogoi
|
0411001WL020584
|
Smti Ritamani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272716
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
DHEMAJI
|
AS-11-001-007-004/95
(Moridhal)
|
0411001000NRG23010420230367870
|
03/04/2023
|
Sri Jiten Gogoi
|
0411001WL020584
|
Sri Jiten Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272708
|
|
JITEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
DHEMAJI
|
AS-11-001-007-005/294
(Moridhal)
|
0411001000NRG23010420230367978
|
03/04/2023
|
Maheswar Changmai
|
0411001WL020590
|
Maheswar Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272736
|
|
MAHESWAR CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
DHEMAJI
|
AS-11-001-007-008/68
(Moridhal)
|
0411001000NRG23010420230367681
|
03/04/2023
|
Biman Dutta
|
0411001WL020571
|
Biman Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272644
|
|
BIMAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
DHEMAJI
|
AS-11-001-007-012/106
(Moridhal)
|
0411001000NRG23010420230367652
|
03/04/2023
|
Budha Hatimuriya
|
0411001WL020570
|
Budha Hatimuriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272710
|
|
BUDHA HATIMURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
DHEMAJI
|
AS-11-001-007-012/37
(Moridhal)
|
0411001000NRG23010420230367655
|
03/04/2023
|
Sukha Hatimuria
|
0411001WL020570
|
Sukha Hatimuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272709
|
|
SUKHA HATIMURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
DHEMAJI
|
AS-11-001-007-019/48
(Moridhal)
|
0411001000NRG23010420230367914
|
03/04/2023
|
Smti Momi Baruah
|
0411001WL020588
|
Smti Momi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272799
|
|
MAMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
DHEMAJI
|
AS-11-001-007-021/33
(Moridhal)
|
0411001000NRG23010420230367755
|
03/04/2023
|
Chayanika Dutta
|
0411001WL020579
|
Chayanika Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272706
|
|
CHAYANIKA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHEMAJI
|
AS-11-001-007-021/87
(Moridhal)
|
0411001000NRG23010420230367685
|
03/04/2023
|
Dhanya Charingia
|
0411001WL020571
|
Dhanya Charingia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272714
|
|
DHANYA CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
DHEMAJI
|
AS-11-001-007-021/87
(Moridhal)
|
0411001000NRG23010420230367687
|
03/04/2023
|
Jadumoni Charingia
|
0411001WL020571
|
Jadumoni Charingia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272707
|
|
JADUMONI CHARINGIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
DHEMAJI
|
AS-11-001-007-021/87
(Moridhal)
|
0411001000NRG23010420230367686
|
03/04/2023
|
Kamal Charingia
|
0411001WL020571
|
Kamal Charingia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272720
|
|
KAMAL CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
DHEMAJI
|
AS-11-001-007-022/149
(Moridhal)
|
0411001000NRG23010420230367756
|
03/04/2023
|
Satyanath Sarmah
|
0411001WL020579
|
Satyanath Sarmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1173272732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DHEMAJI
|
AS-11-001-007-022/283
(Moridhal)
|
0411001000NRG23010420230367871
|
03/04/2023
|
Smti Dipti Devi
|
0411001WL020584
|
Smti Dipti Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272705
|
|
DIPTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
DHEMAJI
|
AS-11-001-007-022/284
(Moridhal)
|
0411001000NRG23010420230367758
|
03/04/2023
|
Bharat Sharmah
|
0411001WL020579
|
Bharat Sharmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272735
|
|
BHARAT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHEMAJI
|
AS-11-001-011-007/108
(Khubalia)
|
0411001000NRG23010420230367720
|
03/04/2023
|
Jadumoni Sarmah
|
0411001WL020577
|
Jadumoni Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272656
|
|
KRISHNA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHEMAJI
|
AS-11-001-011-009/43
(Khubalia)
|
0411001000NRG23010420230367718
|
03/04/2023
|
Padmawati Payeng
|
0411001WL020576
|
Padmawati Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272645
|
|
PADMABATI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
DHEMAJI
|
AS-11-001-011-009/71
(Khubalia)
|
0411001000NRG23010420230367721
|
03/04/2023
|
Smti Subharani Narah
|
0411001WL020578
|
Smti Subharani Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272811
|
|
SUBHARANI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
DHEMAJI
|
AS-11-001-013-001/201
(Hatigarh)
|
0411001000NRG23010420230368402
|
03/04/2023
|
Labanya Doley
|
0411001WL020608
|
Labanya Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272798
|
|
LABANYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHEMAJI
|
AS-11-001-013-002/133
(Hatigarh)
|
0411001000NRG23010420230368366
|
03/04/2023
|
Smt Bulu Senapoti Chetia
|
0411001WL020607
|
Smt Bulu Senapoti Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272625
|
|
Mrs. BULU SENAPATI CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHEMAJI
|
AS-11-001-013-002/133
(Hatigarh)
|
0411001000NRG23010420230368365
|
03/04/2023
|
Sri Deep Chetia
|
0411001WL020607
|
Sri Deep Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272624
|
|
DEEP CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
DHEMAJI
|
AS-11-001-013-002/521
(Hatigarh)
|
0411001000NRG23010420230368376
|
03/04/2023
|
Smt Binita Phukan
|
0411001WL020607
|
Smt Binita Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272626
|
|
BINITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
DHEMAJI
|
AS-11-001-013-002/521
(Hatigarh)
|
0411001000NRG23010420230368375
|
03/04/2023
|
Sri Deben Phukan
|
0411001WL020607
|
Sri Deben Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272785
|
|
DEBEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
DHEMAJI
|
AS-11-001-013-002/564
(Hatigarh)
|
0411001000NRG23010420230368380
|
03/04/2023
|
Smt Lakhimai Boruah
|
0411001WL020607
|
Smt Lakhimai Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272638
|
|
LAKHIMAI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHEMAJI
|
AS-11-001-013-002/586
(Hatigarh)
|
0411001000NRG23010420230368389
|
03/04/2023
|
Ritamoni Gogoi Chetia
|
0411001WL020607
|
Ritamoni Gogoi Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272802
|
|
RITUMANI GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHEMAJI
|
AS-11-001-013-002/681
(Hatigarh)
|
0411001000NRG23010420230368391
|
03/04/2023
|
Ranjit Phukan
|
0411001WL020607
|
Ranjit Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272659
|
|
RANJIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHEMAJI
|
AS-11-001-013-002/686
(Hatigarh)
|
0411001000NRG23010420230368394
|
03/04/2023
|
Dharmeswar Phukan
|
0411001WL020607
|
Dharmeswar Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272657
|
|
DHARMESWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHEMAJI
|
AS-11-001-013-002/686
(Hatigarh)
|
0411001000NRG23010420230368393
|
03/04/2023
|
Junmoni Phukan
|
0411001WL020607
|
Junmoni Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272806
|
|
JUNMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
DHEMAJI
|
AS-11-001-013-003/329
(Hatigarh)
|
0411001000NRG23010420230368258
|
03/04/2023
|
Trishna Bora
|
0411001WL020604
|
Trishna Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272627
|
|
TRISHNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
DHEMAJI
|
AS-11-001-013-003/331
(Hatigarh)
|
0411001000NRG23010420230368259
|
03/04/2023
|
Runu Borah
|
0411001WL020604
|
Runu Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272807
|
|
RUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
DHEMAJI
|
AS-11-001-013-003/332
(Hatigarh)
|
0411001000NRG23010420230368260
|
03/04/2023
|
Dezina Daflari Borah Sonowal
|
0411001WL020604
|
Dezina Daflari Borah Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272652
|
|
DEZINA DAFLARI BORAH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
DHEMAJI
|
AS-11-001-013-003/333
(Hatigarh)
|
0411001000NRG23010420230368261
|
03/04/2023
|
Devarani Borahsonowal
|
0411001WL020604
|
Devarani Borahsonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272651
|
|
DEVARANI BORAHSONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
DHEMAJI
|
AS-11-001-013-003/448
(Hatigarh)
|
0411001000NRG23010420230368263
|
03/04/2023
|
Maniki Borah
|
0411001WL020604
|
Maniki Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272796
|
|
MANIKI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
DHEMAJI
|
AS-11-001-013-003/452
(Hatigarh)
|
0411001000NRG23010420230368264
|
03/04/2023
|
Nitumani Bora
|
0411001WL020604
|
Nitumani Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272650
|
|
NITUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
DHEMAJI
|
AS-11-001-017-002/31
(Ajuha)
|
0411001000NRG23010420230368457
|
03/04/2023
|
Deben Bora
|
0411001WL020613
|
Deben Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272723
|
|
DEBEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
DHEMAJI
|
AS-11-001-017-002/39
(Ajuha)
|
0411001000NRG23010420230368477
|
03/04/2023
|
Rupa Dutta
|
0411001WL020616
|
Rupa Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173272722
|
|
RUPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
DHEMAJI
|
AS-11-001-017-012/209
(Ajuha)
|
0411001000NRG23010420230368529
|
03/04/2023
|
Pampi Gogoi
|
0411001WL020623
|
Pampi Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173272724
|
|
PAMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148850
|
148850
|
|
|
|
|
|
|
|
|
124
|
DHEMAJI
|
AS-11-001-013-001/206
(Hatigarh)
|
0411001000NRG23010420230368404
|
03/04/2023
|
Smt Karabi Doley
|
0411001WL020608
|
Smt Karabi Doley
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272680
|
|
Mrs. KARABI DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHEMAJI
|
AS-11-001-013-001/267
(Hatigarh)
|
0411001000NRG23010420230368415
|
03/04/2023
|
Dipti Doley
|
0411001WL020608
|
Dipti Doley
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272679
|
|
DIPTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHEMAJI
|
AS-11-001-013-001/273
(Hatigarh)
|
0411001000NRG23010420230368428
|
03/04/2023
|
Smti Manisha Pegu Doley
|
0411001WL020610
|
Smti Manisha Pegu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272797
|
|
MONISHA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
DHEMAJI
|
AS-11-001-013-002/282
(Hatigarh)
|
0411001000NRG23010420230368419
|
03/04/2023
|
Nibedita Handique
|
0411001WL020608
|
Nibedita Handique
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173272795
|
|
NIBADITA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
DHEMAJI
|
AS-11-001-013-002/559
(Hatigarh)
|
0411001000NRG23010420230368379
|
03/04/2023
|
Smt Rupali Phukan Chutia
|
0411001WL020607
|
Smt Rupali Phukan Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272687
|
|
RUPALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHEMAJI
|
AS-11-001-013-002/582
(Hatigarh)
|
0411001000NRG23010420230368386
|
03/04/2023
|
Renumai Handique
|
0411001WL020607
|
Renumai Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272804
|
|
RENUMAI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
DHEMAJI
|
AS-11-001-013-003/161
(Hatigarh)
|
0411001000NRG23010420230368256
|
03/04/2023
|
Smt Sunmoni Chetia
|
0411001WL020604
|
Smt Sunmoni Chetia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272681
|
|
SUNMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
131
|
DHEMAJI
|
AS-11-001-013-002/586
(Hatigarh)
|
0411001000NRG23010420230368388
|
03/04/2023
|
Sharat Chetia
|
0411001WL020607
|
Sharat Chetia
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272777
|
|
SHARAT CHETIA
|
CANARA BANK(508532)
|
|
132
|
DHEMAJI
|
AS-11-001-013-007/583
(Hatigarh)
|
0411001000NRG23010420230368104
|
03/04/2023
|
Naren Doley
|
0411001WL020597
|
Naren Doley
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272775
|
|
NAREN DOLEY
|
CANARA BANK(508532)
|
|
133
|
DHEMAJI
|
AS-11-001-013-007/583
(Hatigarh)
|
0411001000NRG23010420230368103
|
03/04/2023
|
Nilima Doley
|
0411001WL020597
|
Nilima Doley
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272776
|
|
NILIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
134
|
DHEMAJI
|
AS-11-001-003-001/390
(Dakhin Dhemaji)
|
0411001000NRG23010420230368538
|
03/04/2023
|
Sri Mridul Dutta
|
0411001WL020624
|
Sri Mridul Dutta
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272589
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHEMAJI
|
AS-11-001-003-003/240
(Dakhin Dhemaji)
|
0411001000NRG23010420230368493
|
03/04/2023
|
Smti Binita Gogoi
|
0411001WL020618
|
Smti Binita Gogoi
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272695
|
|
Mrs. BINITA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHEMAJI
|
AS-11-001-005-009/144
(Gohain Gaon)
|
0411001000NRG23010420230368042
|
03/04/2023
|
Sri Nabajit Chutia
|
0411001WL020596
|
Sri Nabajit Chutia
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272595
|
|
Mr. NABAJIT CHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHEMAJI
|
AS-11-001-005-010/184
(Gohain Gaon)
|
0411001000NRG23010420230368076
|
03/04/2023
|
Puneswar Hiloidari
|
0411001WL020596
|
Puneswar Hiloidari
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272590
|
|
PUNESWAR HILAYDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHEMAJI
|
AS-11-001-007-008/190
(Moridhal)
|
0411001000NRG23010420230367668
|
03/04/2023
|
Binumai Gogoi
|
0411001WL020571
|
Binumai Gogoi
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272586
|
|
Mrs. BINUMAI GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHEMAJI
|
AS-11-001-013-007/121
(Hatigarh)
|
0411001000NRG23010420230368091
|
03/04/2023
|
Shita Lagachu
|
0411001WL020597
|
Shita Lagachu
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272766
|
|
Mrs. SHITA LAGACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHEMAJI
|
AS-11-001-013-007/17
(Hatigarh)
|
0411001000NRG23310320230365158
|
03/04/2023
|
Juganandra Doley
|
0411001WL020335
|
Juganandra Doley
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272686
|
|
Mr. JUGANANDA DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHEMAJI
|
AS-11-001-013-007/27
(Hatigarh)
|
0411001000NRG23010420230368093
|
03/04/2023
|
Sri Suresh Mili
|
0411001WL020597
|
Sri Suresh Mili
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272591
|
|
SURESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHEMAJI
|
AS-11-001-013-007/415
(Hatigarh)
|
0411001000NRG23010420230368095
|
03/04/2023
|
Smt Chenimai Patir Doley
|
0411001WL020597
|
Smt Chenimai Patir Doley
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272609
|
|
Mrs. CHENIMAI PATIR DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHEMAJI
|
AS-11-001-013-007/504
(Hatigarh)
|
0411001000NRG23010420230368099
|
03/04/2023
|
Migom Tayeng
|
0411001WL020597
|
Migom Tayeng
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272690
|
|
Mr. MIGOM . TAYENG
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHEMAJI
|
AS-11-001-013-007/504
(Hatigarh)
|
0411001000NRG23010420230368098
|
03/04/2023
|
Subharani Patir
|
0411001WL020597
|
Subharani Patir
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272691
|
|
Mrs. SUBHARANI PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHEMAJI
|
AS-11-001-013-007/505
(Hatigarh)
|
0411001000NRG23010420230368100
|
03/04/2023
|
Jostna Patir
|
0411001WL020597
|
Jostna Patir
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272770
|
|
Mrs. JYOSNA . PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHEMAJI
|
AS-11-001-013-007/522
(Hatigarh)
|
0411001000NRG23010420230368101
|
03/04/2023
|
Sri Jitendra Mili
|
0411001WL020597
|
Sri Jitendra Mili
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272593
|
|
JITENDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHEMAJI
|
AS-11-001-013-007/552
(Hatigarh)
|
0411001000NRG23010420230368291
|
03/04/2023
|
Smt Hemalata Kutum
|
0411001WL020604
|
Smt Hemalata Kutum
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272771
|
|
HEMLATA TAYE KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHEMAJI
|
AS-11-001-013-007/75
(Hatigarh)
|
0411001000NRG23010420230368109
|
03/04/2023
|
Maya Patir
|
0411001WL020597
|
Maya Patir
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272767
|
|
Miss. MAYA . PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHEMAJI
|
AS-11-001-013-007/75
(Hatigarh)
|
0411001000NRG23010420230368108
|
03/04/2023
|
Mukesh Patir
|
0411001WL020597
|
Mukesh Patir
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272765
|
|
Mukesh Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DHEMAJI
|
AS-11-001-013-007/76
(Hatigarh)
|
0411001000NRG23010420230368111
|
03/04/2023
|
Jesmin Patir
|
0411001WL020597
|
Jesmin Patir
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272769
|
|
Mrs. JESMIN MILI PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
151
|
DHEMAJI
|
AS-11-001-003-010/143
(Dakhin Dhemaji)
|
0411001000NRG23010420230368546
|
03/04/2023
|
SRI DILMOHAN DOLEY
|
0411001WL020625
|
SRI DILMOHAN DOLEY
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272570
|
|
MR DILAMOHAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHEMAJI
|
AS-11-001-004-009/73
(Jiadhal)
|
0411001000NRG23010420230368357
|
03/04/2023
|
Sri Lukendra Kutum
|
0411001WL020606
|
Sri Lukendra Kutum
|
00165
|
IBKL0002082
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272752
|
|
LUKENDRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
153
|
DHEMAJI
|
AS-11-001-003-001/285
(Dakhin Dhemaji)
|
0411001000NRG23010420230368464
|
03/04/2023
|
Sri Pradip Dutta
|
0411001WL020614
|
Sri Pradip Dutta
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272780
|
|
Mr. Pradip Dutta
|
INDIAN BANK(607105)
|
|
154
|
DHEMAJI
|
AS-11-001-003-006/195
(Dakhin Dhemaji)
|
0411001000NRG23010420230368446
|
03/04/2023
|
Sri Raju Narah
|
0411001WL020612
|
Sri Raju Narah
|
00176
|
IDIB000D626
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173272613
|
|
RAJU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHEMAJI
|
AS-11-001-013-002/572
(Hatigarh)
|
0411001000NRG23010420230368383
|
03/04/2023
|
Chandra Kanta Gogoi
|
0411001WL020607
|
Chandra Kanta Gogoi
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272778
|
|
CHANDRA KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHEMAJI
|
AS-11-001-013-006/101
(Hatigarh)
|
0411001000NRG23010420230368272
|
03/04/2023
|
Jamini Bor Gohain
|
0411001WL020604
|
Jamini Bor Gohain
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272782
|
|
Mrs. Jamini Borgohain
|
INDIAN BANK(607105)
|
|
157
|
DHEMAJI
|
AS-11-001-013-006/544
(Hatigarh)
|
0411001000NRG23010420230368278
|
03/04/2023
|
Sri Pradip Handique
|
0411001WL020604
|
Sri Pradip Handique
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272678
|
|
Mr. Pradip Handique
|
INDIAN BANK(607105)
|
|
158
|
DHEMAJI
|
AS-11-001-013-007/502
(Hatigarh)
|
0411001000NRG23010420230368096
|
03/04/2023
|
Chandika Doley
|
0411001WL020597
|
Chandika Doley
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272781
|
|
Ms. Chandika Doley
|
INDIAN BANK(607105)
|
|
159
|
DHEMAJI
|
AS-11-001-013-007/86
(Hatigarh)
|
0411001000NRG23010420230368113
|
03/04/2023
|
Jarna Pegu Doley
|
0411001WL020597
|
Jarna Pegu Doley
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272779
|
|
Mrs. Jarna Pegu Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
160
|
DHEMAJI
|
AS-11-001-017-014/128
(Ajuha)
|
0411001000NRG23010420230368502
|
03/04/2023
|
Lileswari Phukan
|
0411001WL020619
|
Lileswari Phukan
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173272671
|
|
SMT TILESWARI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
161
|
DHEMAJI
|
AS-11-001-002-002/846
(Uttar Dhemaji)
|
0411001000NRG23010420230367895
|
03/04/2023
|
Amiya Narah
|
0411001WL020587
|
Amiya Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173272569
|
|
Amiya Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DHEMAJI
|
AS-11-001-002-004/184
(Uttar Dhemaji)
|
0411001000NRG23010420230368437
|
03/04/2023
|
Minoti Mili
|
0411001WL020611
|
Minoti Mili
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272760
|
|
MINATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHEMAJI
|
AS-11-001-002-011/120
(Uttar Dhemaji)
|
0411001000NRG23010420230367896
|
03/04/2023
|
Bop Kalita
|
0411001WL020587
|
Bop Kalita
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272675
|
|
BOP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHEMAJI
|
AS-11-001-002-011/120
(Uttar Dhemaji)
|
0411001000NRG23010420230367897
|
03/04/2023
|
Rumi Kalita
|
0411001WL020587
|
Rumi Kalita
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272742
|
|
RUMI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHEMAJI
|
AS-11-001-002-011/126
(Uttar Dhemaji)
|
0411001000NRG23010420230367899
|
03/04/2023
|
Majani kalita saikia
|
0411001WL020587
|
Majani kalita saikia
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173272758
|
|
MAJANI KALITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHEMAJI
|
AS-11-001-002-011/126
(Uttar Dhemaji)
|
0411001000NRG23010420230367898
|
03/04/2023
|
Maniram Saikia
|
0411001WL020587
|
Maniram Saikia
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173272755
|
|
MANIRAM SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHEMAJI
|
AS-11-001-002-011/144
(Uttar Dhemaji)
|
0411001000NRG23010420230367872
|
03/04/2023
|
Junmoni Kalita
|
0411001WL020585
|
Junmoni Kalita
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272761
|
|
JUNMONI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHEMAJI
|
AS-11-001-002-011/242
(Uttar Dhemaji)
|
0411001000NRG23010420230367989
|
03/04/2023
|
Durga Maya Subba
|
0411001WL020592
|
Durga Maya Subba
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272568
|
|
DURGAMAYA CHUBABA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHEMAJI
|
AS-11-001-002-011/242
(Uttar Dhemaji)
|
0411001000NRG23010420230367988
|
03/04/2023
|
Nil Kumar Subba
|
0411001WL020592
|
Nil Kumar Subba
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272763
|
|
NIL KUMAR SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHEMAJI
|
AS-11-001-002-011/242
(Uttar Dhemaji)
|
0411001000NRG23010420230367987
|
03/04/2023
|
Subindra Kumari Chubaba
|
0411001WL020592
|
Subindra Kumari Chubaba
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272757
|
|
SUBINDRA KUMARI SUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHEMAJI
|
AS-11-001-002-011/244
(Uttar Dhemaji)
|
0411001000NRG23010420230367874
|
03/04/2023
|
Dhaniram Kalita
|
0411001WL020585
|
Dhaniram Kalita
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272745
|
|
DHANIRAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHEMAJI
|
AS-11-001-002-011/254
(Uttar Dhemaji)
|
0411001000NRG23010420230367876
|
03/04/2023
|
Rabin Saikia
|
0411001WL020585
|
Rabin Saikia
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272762
|
|
RABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHEMAJI
|
AS-11-001-002-011/293
(Uttar Dhemaji)
|
0411001000NRG23010420230367900
|
03/04/2023
|
Ganesh Dutta
|
0411001WL020587
|
Ganesh Dutta
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272743
|
|
GANESH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHEMAJI
|
AS-11-001-002-011/293
(Uttar Dhemaji)
|
0411001000NRG23010420230367901
|
03/04/2023
|
Hemalata Dutta
|
0411001WL020587
|
Hemalata Dutta
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272744
|
|
HEMALATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHEMAJI
|
AS-11-001-002-011/331
(Uttar Dhemaji)
|
0411001000NRG23010420230367878
|
03/04/2023
|
Manik Kalita
|
0411001WL020585
|
Manik Kalita
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272673
|
|
MANIK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHEMAJI
|
AS-11-001-002-011/331
(Uttar Dhemaji)
|
0411001000NRG23010420230367879
|
03/04/2023
|
Mira Kalita
|
0411001WL020585
|
Mira Kalita
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272674
|
|
MIRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHEMAJI
|
AS-11-001-002-015/554
(Uttar Dhemaji)
|
0411001000NRG23010420230367811
|
03/04/2023
|
Adaja Mili
|
0411001WL020582
|
Adaja Mili
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272749
|
|
ADAJA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHEMAJI
|
AS-11-001-003-001/244
(Dakhin Dhemaji)
|
0411001000NRG23010420230368553
|
03/04/2023
|
Smti Dalimi Dutta
|
0411001WL020626
|
Smti Dalimi Dutta
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272747
|
|
DALIMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHEMAJI
|
AS-11-001-003-003/123
(Dakhin Dhemaji)
|
0411001000NRG23010420230368483
|
03/04/2023
|
Lakhimai Gogoi
|
0411001WL020617
|
Lakhimai Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272746
|
|
LAKHIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
DHEMAJI
|
AS-11-001-003-008/1
(Dakhin Dhemaji)
|
0411001000NRG23010420230368566
|
03/04/2023
|
Sarat Konch
|
0411001WL020628
|
Sarat Konch
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272672
|
|
SARAT CH.KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHEMAJI
|
AS-11-001-003-008/8
(Dakhin Dhemaji)
|
0411001000NRG23010420230368571
|
03/04/2023
|
Jibon Dutta
|
0411001WL020628
|
Jibon Dutta
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272740
|
|
JIBAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHEMAJI
|
AS-11-001-003-010/144
(Dakhin Dhemaji)
|
0411001000NRG23010420230368547
|
03/04/2023
|
SMTI BINITA TAYENG
|
0411001WL020625
|
SMTI BINITA TAYENG
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272759
|
|
BINITA TAYENG
|
UCO BANK(607066)
|
|
183
|
DHEMAJI
|
AS-11-001-004-002/112
(Jiadhal)
|
0411001000NRG23310320230366829
|
03/04/2023
|
Smt. Juli Padun
|
0411001WL020485
|
Smt. Juli Padun
|
00354
|
PUNB0074920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173272739
|
|
Mrs. Juli Padun
|
INDIAN BANK(607105)
|
|
184
|
DHEMAJI
|
AS-11-001-004-010/3
(Jiadhal)
|
0411001000NRG23010420230368169
|
03/04/2023
|
Sushila Kakoti
|
0411001WL020600
|
Sushila Kakoti
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272756
|
|
SUSHILA KAKATI
|
UCO BANK(607066)
|
|
185
|
DHEMAJI
|
AS-11-001-004-012/122
(Jiadhal)
|
0411001000NRG23010420230368297
|
03/04/2023
|
NANG RUPA NANGNI MEDHI
|
0411001WL020605
|
NANG RUPA NANGNI MEDHI
|
00354
|
PUNB0074920
|
29
|
29
|
Processed
|
03/05/2023
|
|
1173272567
|
|
NANG RUPA NANGNI MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHEMAJI
|
AS-11-001-004-018/112
(Jiadhal)
|
0411001000NRG23010420230368206
|
03/04/2023
|
Sri Raja Lagachu
|
0411001WL020602
|
Sri Raja Lagachu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272748
|
|
RAJA LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHEMAJI
|
AS-11-001-004-018/17
(Jiadhal)
|
0411001000NRG23010420230368211
|
03/04/2023
|
Sri Raju Lagachu
|
0411001WL020602
|
Sri Raju Lagachu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272764
|
|
RAJU LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHEMAJI
|
AS-11-001-005-010/184
(Gohain Gaon)
|
0411001000NRG23010420230368078
|
03/04/2023
|
Chabit Hiloidari
|
0411001WL020596
|
Chabit Hiloidari
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272751
|
|
CHABIT HILOIDARI
|
HDFC BANK LTD(607152)
|
|
189
|
DHEMAJI
|
AS-11-001-016-007/470
(Bishnupur)
|
0411001000NRG23010420230367528
|
03/04/2023
|
Lalit Narah
|
0411001WL020566
|
Lalit Narah
|
00354
|
PUNB0074920
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173272741
|
|
LALIT NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHEMAJI
|
AS-11-001-016-017/106
(Bishnupur)
|
0411001000NRG23010420230367529
|
03/04/2023
|
Raneswar Narah
|
0411001WL020566
|
Raneswar Narah
|
00354
|
PUNB0074920
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173272754
|
|
RANESWAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72622
|
72622
|
|
|
|
|
|
|
|
|
191
|
DHEMAJI
|
AS-11-001-002-011/146
(Uttar Dhemaji)
|
0411001000NRG23010420230368016
|
03/04/2023
|
Lachit Deka
|
0411001WL020595
|
Lachit Deka
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272599
|
|
MR LACHIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHEMAJI
|
AS-11-001-002-011/47
(Uttar Dhemaji)
|
0411001000NRG23010420230368018
|
03/04/2023
|
Bipul Kalita
|
0411001WL020595
|
Bipul Kalita
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173272693
|
|
MR BIPUL KALITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHEMAJI
|
AS-11-001-003-001/185
(Dakhin Dhemaji)
|
0411001000NRG23010420230368514
|
03/04/2023
|
Anima Dutta
|
0411001WL020621
|
Anima Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272605
|
|
ANIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHEMAJI
|
AS-11-001-003-001/235
(Dakhin Dhemaji)
|
0411001000NRG23010420230368516
|
03/04/2023
|
Juga Dutta
|
0411001WL020621
|
Juga Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272604
|
|
JOGA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHEMAJI
|
AS-11-001-003-001/250
(Dakhin Dhemaji)
|
0411001000NRG23010420230368554
|
03/04/2023
|
Smti Chandama Dutta
|
0411001WL020626
|
Smti Chandama Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272606
|
|
CHANDRAMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHEMAJI
|
AS-11-001-003-001/259
(Dakhin Dhemaji)
|
0411001000NRG23010420230368555
|
03/04/2023
|
Rupali Dutta
|
0411001WL020626
|
Rupali Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272608
|
|
RUPALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHEMAJI
|
AS-11-001-003-001/332
(Dakhin Dhemaji)
|
0411001000NRG23010420230368559
|
03/04/2023
|
Smt Gayatri Dutta
|
0411001WL020626
|
Smt Gayatri Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272597
|
|
GAYATRI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHEMAJI
|
AS-11-001-003-001/388
(Dakhin Dhemaji)
|
0411001000NRG23010420230368586
|
03/04/2023
|
Sri Rajib Dutta
|
0411001WL020629
|
Sri Rajib Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272596
|
|
RAJIB DUTTA
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHEMAJI
|
AS-11-001-003-002/299
(Dakhin Dhemaji)
|
0411001000NRG23010420230368476
|
03/04/2023
|
Sri Nabin Chintey
|
0411001WL020615
|
Sri Nabin Chintey
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272700
|
|
MR NABIN CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHEMAJI
|
AS-11-001-003-005/142
(Dakhin Dhemaji)
|
0411001000NRG23010420230368441
|
03/04/2023
|
Sri Biswajit Narah
|
0411001WL020612
|
Sri Biswajit Narah
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173272753
|
|
BISWAJIT NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHEMAJI
|
AS-11-001-003-006/146
(Dakhin Dhemaji)
|
0411001000NRG23010420230368442
|
03/04/2023
|
Sri Tangkeswar Paw
|
0411001WL020612
|
Sri Tangkeswar Paw
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173272572
|
|
Mr. Tankeswar Paw
|
INDIAN BANK(607105)
|
|
202
|
DHEMAJI
|
AS-11-001-003-009/104
(Dakhin Dhemaji)
|
0411001000NRG23010420230368572
|
03/04/2023
|
Rupamoni Taw
|
0411001WL020628
|
Rupamoni Taw
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272576
|
|
RUPAMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHEMAJI
|
AS-11-001-003-009/104
(Dakhin Dhemaji)
|
0411001000NRG23010420230368573
|
03/04/2023
|
Tenzing Mili
|
0411001WL020628
|
Tenzing Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272577
|
|
TENZING MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHEMAJI
|
AS-11-001-003-009/190
(Dakhin Dhemaji)
|
0411001000NRG23010420230368575
|
03/04/2023
|
Smti Ghana Kanti Mili
|
0411001WL020628
|
Smti Ghana Kanti Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272617
|
|
MRS GHANAKANTI MILI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHEMAJI
|
AS-11-001-003-009/192
(Dakhin Dhemaji)
|
0411001000NRG23010420230368577
|
03/04/2023
|
Smti Ayapuli Mili
|
0411001WL020628
|
Smti Ayapuli Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272696
|
|
MRS AYAPULI MILI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHEMAJI
|
AS-11-001-003-009/192
(Dakhin Dhemaji)
|
0411001000NRG23010420230368576
|
03/04/2023
|
Sri Khagen Mili
|
0411001WL020628
|
Sri Khagen Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272603
|
|
MR KHAGEN MILI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHEMAJI
|
AS-11-001-003-009/222
(Dakhin Dhemaji)
|
0411001000NRG23010420230368578
|
03/04/2023
|
Sri Moonjyoti Mili
|
0411001WL020628
|
Sri Moonjyoti Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272588
|
|
MOONJYOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHEMAJI
|
AS-11-001-004-002/201
(Jiadhal)
|
0411001000NRG23310320230366830
|
03/04/2023
|
Bulen Panging
|
0411001WL020485
|
Bulen Panging
|
00415
|
SBIN0001426
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173272594
|
|
BULAN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHEMAJI
|
AS-11-001-004-010/224
(Jiadhal)
|
0411001000NRG23010420230368295
|
03/04/2023
|
SMT JUNMONI KUTUM
|
0411001WL020605
|
SMT JUNMONI KUTUM
|
00415
|
SBIN0001426
|
29
|
29
|
Processed
|
03/05/2023
|
|
1173272602
|
|
JUNMONI KUTUM
|
UCO BANK(607066)
|
|
210
|
DHEMAJI
|
AS-11-001-004-010/224
(Jiadhal)
|
0411001000NRG23010420230368294
|
03/04/2023
|
SMT KABITA SONOWAL
|
0411001WL020605
|
SMT KABITA SONOWAL
|
00415
|
SBIN0001426
|
29
|
29
|
Processed
|
03/05/2023
|
|
1173272772
|
|
MRS KABITA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHEMAJI
|
AS-11-001-004-010/224
(Jiadhal)
|
0411001000NRG23010420230368293
|
03/04/2023
|
SRI BULEN SONOWAL
|
0411001WL020605
|
SRI BULEN SONOWAL
|
00415
|
SBIN0001426
|
29
|
29
|
Processed
|
03/05/2023
|
|
1173272774
|
|
BULEN SONOWAL
|
UCO BANK(607066)
|
|
212
|
DHEMAJI
|
AS-11-001-004-010/3
(Jiadhal)
|
0411001000NRG23010420230368168
|
03/04/2023
|
Dhaniram Kakoti
|
0411001WL020600
|
Dhaniram Kakoti
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272684
|
|
MR DHANIRAM KAKATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHEMAJI
|
AS-11-001-004-012/123
(Jiadhal)
|
0411001000NRG23010420230368298
|
03/04/2023
|
SMT SIKHAMONI KHANIKAR BASUMATARY
|
0411001WL020605
|
SMT SIKHAMONI KHANIKAR BASUMATARY
|
00415
|
SBIN0001426
|
29
|
29
|
Processed
|
03/05/2023
|
|
1173272601
|
|
MRS SHIKHAMONI KHANIKAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHEMAJI
|
AS-11-001-004-012/205
(Jiadhal)
|
0411001000NRG23010420230368303
|
03/04/2023
|
SRI PANKAJ MEDHI
|
0411001WL020605
|
SRI PANKAJ MEDHI
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272773
|
|
MR PANKAJ MEDHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHEMAJI
|
AS-11-001-004-012/207
(Jiadhal)
|
0411001000NRG23010420230368307
|
03/04/2023
|
SMT HABITA BASUMATARY BORMAN
|
0411001WL020605
|
SMT HABITA BASUMATARY BORMAN
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272699
|
|
MRS HOBITA BASUMATARY BORMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHEMAJI
|
AS-11-001-004-012/254
(Jiadhal)
|
0411001000NRG23010420230368316
|
03/04/2023
|
Sri Nandara Borman
|
0411001WL020605
|
Sri Nandara Borman
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272600
|
|
NANDA BORMAN
|
UCO BANK(607066)
|
|
217
|
DHEMAJI
|
AS-11-001-004-012/322
(Jiadhal)
|
0411001000NRG23010420230368322
|
03/04/2023
|
SMT MONDIRA BORO BASUMATARY
|
0411001WL020605
|
SMT MONDIRA BORO BASUMATARY
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272698
|
|
MRS MONDIRA BORO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHEMAJI
|
AS-11-001-004-018/20
(Jiadhal)
|
0411001000NRG23010420230368215
|
03/04/2023
|
Smt Mami Lagachu
|
0411001WL020602
|
Smt Mami Lagachu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272688
|
|
MS MAMI LAGACHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHEMAJI
|
AS-11-001-005-008/79
(Gohain Gaon)
|
0411001000NRG23010420230368033
|
03/04/2023
|
Kanaklata Boruah
|
0411001WL020596
|
Kanaklata Boruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272614
|
|
KANAKLATA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
DHEMAJI
|
AS-11-001-005-009/19
(Gohain Gaon)
|
0411001000NRG23010420230368047
|
03/04/2023
|
Sri Uttam Gogoi
|
0411001WL020596
|
Sri Uttam Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272587
|
|
UTTAM GOGOI
|
UNION BANK OF INDIA(508500)
|
|
221
|
DHEMAJI
|
AS-11-001-005-009/330
(Gohain Gaon)
|
0411001000NRG23010420230368053
|
03/04/2023
|
Utpal Dutta
|
0411001WL020596
|
Utpal Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272701
|
|
Utpal Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
DHEMAJI
|
AS-11-001-005-009/53
(Gohain Gaon)
|
0411001000NRG23010420230368158
|
03/04/2023
|
Sri Milan Gogoi
|
0411001WL020599
|
Sri Milan Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272592
|
|
MILAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DHEMAJI
|
AS-11-001-005-010/18
(Gohain Gaon)
|
0411001000NRG23010420230368071
|
03/04/2023
|
Sri Dambaru Hiloidari
|
0411001WL020596
|
Sri Dambaru Hiloidari
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272692
|
|
DAMBARU HILOIDARI
|
CANARA BANK(508532)
|
|
224
|
DHEMAJI
|
AS-11-001-005-010/183
(Gohain Gaon)
|
0411001000NRG23010420230368075
|
03/04/2023
|
Lakhimai Gogoi
|
0411001WL020596
|
Lakhimai Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272683
|
|
MRS LAKHIMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHEMAJI
|
AS-11-001-007-001/205
(Moridhal)
|
0411001000NRG23010420230367905
|
03/04/2023
|
Satabdi Gogoi
|
0411001WL020588
|
Satabdi Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272607
|
|
MS SATABDI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHEMAJI
|
AS-11-001-007-002/311
(Moridhal)
|
0411001000NRG23010420230367745
|
03/04/2023
|
Tulan Gogoi
|
0411001WL020579
|
Tulan Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272573
|
|
TULAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
DHEMAJI
|
AS-11-001-007-005/294
(Moridhal)
|
0411001000NRG23010420230367977
|
03/04/2023
|
Jan Changmai
|
0411001WL020590
|
Jan Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272768
|
|
Jan Chandmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
DHEMAJI
|
AS-11-001-007-008/189
(Moridhal)
|
0411001000NRG23010420230367641
|
03/04/2023
|
Sumpi Chutia
|
0411001WL020570
|
Sumpi Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272611
|
|
SUMPI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DHEMAJI
|
AS-11-001-007-015/27
(Moridhal)
|
0411001000NRG23010420230367656
|
03/04/2023
|
Pankaj Chetia
|
0411001WL020570
|
Pankaj Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272574
|
|
MR PANKAJ CHETIA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHEMAJI
|
AS-11-001-007-021/33
(Moridhal)
|
0411001000NRG23010420230367754
|
03/04/2023
|
Pulen Dutta
|
0411001WL020579
|
Pulen Dutta
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272697
|
|
PULEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHEMAJI
|
AS-11-001-013-003/347
(Hatigarh)
|
0411001000NRG23010420230368397
|
03/04/2023
|
Amiya Chetia
|
0411001WL020607
|
Amiya Chetia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272581
|
|
MRSAMIYA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
DHEMAJI
|
AS-11-001-013-006/69
(Hatigarh)
|
0411001000NRG23010420230368282
|
03/04/2023
|
Smti. Rupali Borgohain
|
0411001WL020604
|
Smti. Rupali Borgohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272582
|
|
RUPALI GOGOI BORGOHAIN
|
UCO BANK(607066)
|
|
233
|
DHEMAJI
|
AS-11-001-013-006/69
(Hatigarh)
|
0411001000NRG23010420230368281
|
03/04/2023
|
Sri Jiban Borgohain
|
0411001WL020604
|
Sri Jiban Borgohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272583
|
|
JIBAN BORGOHAIN
|
UCO BANK(607066)
|
|
234
|
DHEMAJI
|
AS-11-001-013-006/83
(Hatigarh)
|
0411001000NRG23010420230368288
|
03/04/2023
|
Jonali Borgohain
|
0411001WL020604
|
Jonali Borgohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272578
|
|
JONALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DHEMAJI
|
AS-11-001-013-007/194
(Hatigarh)
|
0411001000NRG23010420230368092
|
03/04/2023
|
Priyanka Lagachu Doley
|
0411001WL020597
|
Priyanka Lagachu Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272694
|
|
Mrs. PRIYANKA LAGACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHEMAJI
|
AS-11-001-013-007/503
(Hatigarh)
|
0411001000NRG23010420230368097
|
03/04/2023
|
Akanta Doley
|
0411001WL020597
|
Akanta Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272610
|
|
EAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHEMAJI
|
AS-11-001-013-007/552
(Hatigarh)
|
0411001000NRG23010420230368290
|
03/04/2023
|
Sri Kanai Kutum
|
0411001WL020604
|
Sri Kanai Kutum
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272584
|
|
Mr. KANAI KUTUM
|
INDIAN BANK(607105)
|
|
238
|
DHEMAJI
|
AS-11-001-013-007/598
(Hatigarh)
|
0411001000NRG23010420230368106
|
03/04/2023
|
Guna Lagachu
|
0411001WL020597
|
Guna Lagachu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272598
|
|
GUNA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DHEMAJI
|
AS-11-001-017-012/256
(Ajuha)
|
0411001000NRG23010420230368478
|
03/04/2023
|
Ramesh Baruah
|
0411001WL020616
|
Ramesh Baruah
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173272676
|
|
MR RAMESH BARUAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHEMAJI
|
AS-11-001-017-013/236
(Ajuha)
|
0411001000NRG23010420230368461
|
03/04/2023
|
Pitambar Boruah
|
0411001WL020613
|
Pitambar Boruah
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173272612
|
|
PITAMBAR BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
241
|
DHEMAJI
|
AS-11-001-004-013/64
(Jiadhal)
|
0411001000NRG23010420230368139
|
03/04/2023
|
Mainu Sonowal
|
0411001WL020598
|
Mainu Sonowal
|
00415
|
SBIN0017659
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173272689
|
|
MAINU SONOWAL SAIKIA
|
UCO BANK(607066)
|
|
242
|
DHEMAJI
|
AS-11-001-005-008/4
(Gohain Gaon)
|
0411001000NRG23010420230368030
|
03/04/2023
|
Lilimai Chutia
|
0411001WL020596
|
Lilimai Chutia
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272615
|
|
LILIMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
DHEMAJI
|
AS-11-001-005-010/325
(Gohain Gaon)
|
0411001000NRG23010420230368082
|
03/04/2023
|
Aruna Borgohain
|
0411001WL020596
|
Aruna Borgohain
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272682
|
|
ARUNA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DHEMAJI
|
AS-11-001-013-007/590
(Hatigarh)
|
0411001000NRG23010420230368292
|
03/04/2023
|
Manakh Kutum
|
0411001WL020604
|
Manakh Kutum
|
00415
|
SBIN0017659
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173272677
|
|
MR MANAB KUTUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
245
|
DHEMAJI
|
AS-11-001-004-012/12
(Jiadhal)
|
0411001000NRG23310320230366831
|
03/04/2023
|
Sri Bitupan Saikia
|
0411001WL020485
|
Sri Bitupan Saikia
|
00462
|
UCBA0003114
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173272750
|
|
BITUPAN SAIKIA
|
UCO BANK(607066)
|
|
246
|
DHEMAJI
|
AS-11-001-005-008/93
(Gohain Gaon)
|
0411001000NRG23010420230368037
|
03/04/2023
|
Smt. Rina Gogoi
|
0411001WL020596
|
Smt. Rina Gogoi
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173272575
|
|
RINA GOGOI
|
UCO BANK(607066)
|
|
247
|
DHEMAJI
|
AS-11-001-007-022/258
(Moridhal)
|
0411001000NRG23010420230367757
|
03/04/2023
|
Prabhat Sharmah
|
0411001WL020579
|
Prabhat Sharmah
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272585
|
|
PRABHAT SHARMA
|
UCO BANK(607066)
|
|
248
|
DHEMAJI
|
AS-11-001-013-006/459
(Hatigarh)
|
0411001000NRG23310320230365145
|
03/04/2023
|
Rintu Hazong
|
0411001WL020333
|
Rintu Hazong
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272571
|
|
RINTU HAJANG
|
UCO BANK(607066)
|
|
249
|
DHEMAJI
|
AS-11-001-013-006/52
(Hatigarh)
|
0411001000NRG23010420230368276
|
03/04/2023
|
Smt Monika Chamuah
|
0411001WL020604
|
Smt Monika Chamuah
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272579
|
|
MONIKA CHAMUAH
|
UCO BANK(607066)
|
|
250
|
DHEMAJI
|
AS-11-001-013-006/52
(Hatigarh)
|
0411001000NRG23010420230368275
|
03/04/2023
|
Sri Naba Chamuah
|
0411001WL020604
|
Sri Naba Chamuah
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173272580
|
|
NABA KUMAR CHAMUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341126
|
341126
|
|
|
|
|
|
|
|