|
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-11-001-004-001/70
(Jiadhal)
|
0411001000NRG24290720230241538
|
31/07/2023
|
Smt. Dipika Narah Padun
|
0411001WL020200
|
Smt. Dipika Narah Padun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610579488
|
|
DIPIKA PADUN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-004-001/70
(Jiadhal)
|
0411001000NRG24290720230241537
|
31/07/2023
|
Smt. Pingki Padun
|
0411001WL020200
|
Smt. Pingki Padun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610579492
|
|
Pingki Padun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHEMAJI
|
AS-11-001-004-002/24
(Jiadhal)
|
0411001000NRG24300720230242233
|
31/07/2023
|
Smt. Bagamati Chintey
|
0411001WL020259
|
Smt. Bagamati Chintey
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610579493
|
|
BOGAMATI CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHEMAJI
|
AS-11-001-004-005/3
(Jiadhal)
|
0411001000NRG24290720230241540
|
31/07/2023
|
Smt. Marami Pegu
|
0411001WL020200
|
Smt. Marami Pegu
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610579519
|
|
MARAMI PEGU
|
UCO BANK(607066)
|
|
5
|
DHEMAJI
|
AS-11-001-004-006/99
(Jiadhal)
|
0411001000NRG24300720230242253
|
31/07/2023
|
Tanuja Doley
|
0411001WL020261
|
Tanuja Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579504
|
|
TANUJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-004-008/135
(Jiadhal)
|
0411001000NRG24280720230240419
|
31/07/2023
|
Smt. Anima Tayung
|
0411001WL020083
|
Smt. Anima Tayung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610579491
|
|
ANIMA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-004-008/135
(Jiadhal)
|
0411001000NRG24280720230240418
|
31/07/2023
|
Sri Monuj Tayung
|
0411001WL020083
|
Sri Monuj Tayung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610579499
|
|
MANOJ TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-004-008/154
(Jiadhal)
|
0411001000NRG24300720230242235
|
31/07/2023
|
Smt. Ribharani Pegu
|
0411001WL020259
|
Smt. Ribharani Pegu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610579498
|
|
RIBHARANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-004-008/25
(Jiadhal)
|
0411001000NRG24290720230241532
|
31/07/2023
|
Sri Niran Kumbang
|
0411001WL020199
|
Sri Niran Kumbang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610579500
|
|
NIRAN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHEMAJI
|
AS-11-001-004-009/117
(Jiadhal)
|
0411001000NRG24300720230242247
|
31/07/2023
|
Smt. Phulanti Doley
|
0411001WL020260
|
Smt. Phulanti Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579502
|
|
FULANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-004-009/20
(Jiadhal)
|
0411001000NRG24280720230240420
|
31/07/2023
|
Ajit Basumatary
|
0411001WL020083
|
Ajit Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610579501
|
|
AJIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-004-009/248
(Jiadhal)
|
0411001000NRG24280720230240422
|
31/07/2023
|
Rajdeep Lagachu
|
0411001WL020083
|
Rajdeep Lagachu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579503
|
|
RAJDEEP LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-004-009/69
(Jiadhal)
|
0411001000NRG24280720230240433
|
31/07/2023
|
Dineswar Doley
|
0411001WL020084
|
Dineswar Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579487
|
|
DINESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-004-012/209
(Jiadhal)
|
0411001000NRG24300720230242263
|
31/07/2023
|
SMT MINATI BORMAN
|
0411001WL020262
|
SMT MINATI BORMAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579520
|
|
MINATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-004-012/244
(Jiadhal)
|
0411001000NRG24280720230240434
|
31/07/2023
|
Hemanta Hazarika
|
0411001WL020084
|
Hemanta Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579496
|
|
HEMANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-004-012/283
(Jiadhal)
|
0411001000NRG24290720230241535
|
31/07/2023
|
SMT GUNESWARI BARMAN
|
0411001WL020199
|
SMT GUNESWARI BARMAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610579486
|
|
DULESWARI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-004-012/283
(Jiadhal)
|
0411001000NRG24290720230241534
|
31/07/2023
|
SRI BIRBAL BARMAN
|
0411001WL020199
|
SRI BIRBAL BARMAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610579485
|
|
BIRBAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-004-013/48
(Jiadhal)
|
0411001000NRG24280720230240426
|
31/07/2023
|
Anil Konch
|
0411001WL020083
|
Anil Konch
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610579494
|
|
ANIL KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-004-013/48
(Jiadhal)
|
0411001000NRG24280720230240427
|
31/07/2023
|
Dipanjali Konch
|
0411001WL020083
|
Dipanjali Konch
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610579495
|
|
DIPANJALI KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHEMAJI
|
AS-11-001-004-014/52
(Jiadhal)
|
0411001000NRG24300720230242260
|
31/07/2023
|
Sri Jit Bahadur Magar
|
0411001WL020261
|
Sri Jit Bahadur Magar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579507
|
|
JITBAHADUR CHARUMAGAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHEMAJI
|
AS-11-001-004-014/93
(Jiadhal)
|
0411001000NRG24280720230240436
|
31/07/2023
|
Sri Durga Prasad Upadhaya
|
0411001WL020084
|
Sri Durga Prasad Upadhaya
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579506
|
|
DURGA PRASAD UPHADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-004-018/41
(Jiadhal)
|
0411001000NRG24280720230240439
|
31/07/2023
|
Smt. Bebi Barman
|
0411001WL020084
|
Smt. Bebi Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579505
|
|
Mrs. Bebi Barman
|
INDIAN BANK(607105)
|
|
23
|
DHEMAJI
|
AS-11-001-012-001/232
(Lakhi Pathar)
|
0411001000NRG24290720230240931
|
31/07/2023
|
Son Das
|
0411001WL020136
|
Son Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579518
|
|
SUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-012-001/31
(Lakhi Pathar)
|
0411001000NRG24290720230240943
|
31/07/2023
|
Sangita Rabha
|
0411001WL020137
|
Sangita Rabha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579515
|
|
SANGITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-012-001/53
(Lakhi Pathar)
|
0411001000NRG24290720230240955
|
31/07/2023
|
Smt Rupa Das
|
0411001WL020139
|
Smt Rupa Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579510
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-012-007/41
(Lakhi Pathar)
|
0411001000NRG24290720230240947
|
31/07/2023
|
Golapi Doley Patir
|
0411001WL020138
|
Golapi Doley Patir
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579497
|
|
GOLAPI DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-012-012/1
(Lakhi Pathar)
|
0411001000NRG24290720230240958
|
31/07/2023
|
Dipali Das
|
0411001WL020139
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579512
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-012-012/1
(Lakhi Pathar)
|
0411001000NRG24290720230240957
|
31/07/2023
|
Sri Jiban Das
|
0411001WL020139
|
Sri Jiban Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579490
|
|
JIBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHEMAJI
|
AS-11-001-012-013/48
(Lakhi Pathar)
|
0411001000NRG24290720230240994
|
31/07/2023
|
Bhabakanta Gogoi
|
0411001WL020144
|
Bhabakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579517
|
|
BHABA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-012-014/95
(Lakhi Pathar)
|
0411001000NRG24290720230241006
|
31/07/2023
|
Dipti Konwar Barman
|
0411001WL020146
|
Dipti Konwar Barman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579509
|
|
DIPTI KONWAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-012-015/45
(Lakhi Pathar)
|
0411001000NRG24290720230240978
|
31/07/2023
|
Rajib Gohain
|
0411001WL020142
|
Rajib Gohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579508
|
|
RAJIB GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHEMAJI
|
AS-11-001-012-015/64
(Lakhi Pathar)
|
0411001000NRG24290720230240917
|
31/07/2023
|
Sadari Lalung
|
0411001WL020134
|
Sadari Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579513
|
|
SADARI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHEMAJI
|
AS-11-001-012-015/64
(Lakhi Pathar)
|
0411001000NRG24290720230240918
|
31/07/2023
|
Sarumai Lalung
|
0411001WL020134
|
Sarumai Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579516
|
|
SARUMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-012-015/75
(Lakhi Pathar)
|
0411001000NRG24290720230240975
|
31/07/2023
|
Amiya Lalung
|
0411001WL020141
|
Amiya Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579514
|
|
AMIYA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-012-015/88
(Lakhi Pathar)
|
0411001000NRG24290720230241002
|
31/07/2023
|
Dafori Lalung
|
0411001WL020145
|
Dafori Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579489
|
|
DAFORI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
36
|
DHEMAJI
|
AS-11-001-012-015/45
(Lakhi Pathar)
|
0411001000NRG24290720230240977
|
31/07/2023
|
Kakumoni Lalung Gohain
|
0411001WL020142
|
Kakumoni Lalung Gohain
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579511
|
|
KAKUMONI LALUNG GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
37
|
DHEMAJI
|
AS-11-001-012-018/140
(Lakhi Pathar)
|
0411001000NRG24290720230240923
|
31/07/2023
|
Dhantu Khanikar
|
0411001WL020135
|
Dhantu Khanikar
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579481
|
|
DHANTU KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
38
|
DHEMAJI
|
AS-11-001-012-022/38
(Lakhi Pathar)
|
0411001000NRG24290720230240962
|
31/07/2023
|
Munin Doley
|
0411001WL020139
|
Munin Doley
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579482
|
|
MUNIN DOLEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
39
|
DHEMAJI
|
AS-11-001-004-001/92
(Jiadhal)
|
0411001000NRG24300720230242269
|
31/07/2023
|
Archana Narah
|
0411001WL020263
|
Archana Narah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579438
|
|
ARCHANA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHEMAJI
|
AS-11-001-004-001/92
(Jiadhal)
|
0411001000NRG24300720230242268
|
31/07/2023
|
Duleswar Narah
|
0411001WL020263
|
Duleswar Narah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579439
|
|
DULESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHEMAJI
|
AS-11-001-004-005/39
(Jiadhal)
|
0411001000NRG24300720230242242
|
31/07/2023
|
Sri Kaliram Pegu
|
0411001WL020260
|
Sri Kaliram Pegu
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610579531
|
|
KALIRAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHEMAJI
|
AS-11-001-004-006/128
(Jiadhal)
|
0411001000NRG24300720230242252
|
31/07/2023
|
Alanti Pegu
|
0411001WL020261
|
Alanti Pegu
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579444
|
|
ALANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHEMAJI
|
AS-11-001-004-006/99
(Jiadhal)
|
0411001000NRG24300720230242254
|
31/07/2023
|
Sri Mimag Doley
|
0411001WL020261
|
Sri Mimag Doley
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579454
|
|
SHRI MIMAG DOLEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHEMAJI
|
AS-11-001-004-007/91
(Jiadhal)
|
0411001000NRG24290720230241530
|
31/07/2023
|
Smt. Ritamoni Doley
|
0411001WL020199
|
Smt. Ritamoni Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610579528
|
|
RITAMANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHEMAJI
|
AS-11-001-004-008/25
(Jiadhal)
|
0411001000NRG24290720230241533
|
31/07/2023
|
SMT Gitamani Kumbang
|
0411001WL020199
|
SMT Gitamani Kumbang
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610579526
|
|
GITAMANI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHEMAJI
|
AS-11-001-004-008/316
(Jiadhal)
|
0411001000NRG24300720230242244
|
31/07/2023
|
SMT LAKHIMAI PAYENG PEGU
|
0411001WL020260
|
SMT LAKHIMAI PAYENG PEGU
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610579527
|
|
LAKHIMAI PAYENG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHEMAJI
|
AS-11-001-004-008/512
(Jiadhal)
|
0411001000NRG24300720230242245
|
31/07/2023
|
SRI BIDYUT DUTTA
|
0411001WL020260
|
SRI BIDYUT DUTTA
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579457
|
|
BIDDUT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHEMAJI
|
AS-11-001-004-009/373
(Jiadhal)
|
0411001000NRG24280720230240425
|
31/07/2023
|
SMT PULANTI LAGACHU
|
0411001WL020083
|
SMT PULANTI LAGACHU
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610579447
|
|
FULANTI LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHEMAJI
|
AS-11-001-004-009/373
(Jiadhal)
|
0411001000NRG24280720230240424
|
31/07/2023
|
SRI BHEM KUMAR LAGACHU
|
0411001WL020083
|
SRI BHEM KUMAR LAGACHU
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610579452
|
|
BHEMKUMAR LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHEMAJI
|
AS-11-001-004-012/122
(Jiadhal)
|
0411001000NRG24300720230242241
|
31/07/2023
|
NANG RUPA NANGNI MEDHI
|
0411001WL020259
|
NANG RUPA NANGNI MEDHI
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610579524
|
|
NANG RUPA NANGNI MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHEMAJI
|
AS-11-001-004-014/47
(Jiadhal)
|
0411001000NRG24300720230242259
|
31/07/2023
|
Smt. Bhimkumari Chetry
|
0411001WL020261
|
Smt. Bhimkumari Chetry
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579530
|
|
BHIM KUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-004-018/162
(Jiadhal)
|
0411001000NRG24300720230242272
|
31/07/2023
|
SRI SARAT BORMAN
|
0411001WL020263
|
SRI SARAT BORMAN
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579443
|
|
SARAT BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHEMAJI
|
AS-11-001-004-018/41
(Jiadhal)
|
0411001000NRG24280720230240438
|
31/07/2023
|
Dulal Bormon
|
0411001WL020084
|
Dulal Bormon
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579532
|
|
DULAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHEMAJI
|
AS-11-001-012-001/129
(Lakhi Pathar)
|
0411001000NRG24290720230240939
|
31/07/2023
|
Smti Sumitra Das
|
0411001WL020137
|
Smti Sumitra Das
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610579440
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHEMAJI
|
AS-11-001-012-001/197
(Lakhi Pathar)
|
0411001000NRG24290720230240912
|
31/07/2023
|
Basudeb Das
|
0411001WL020134
|
Basudeb Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579453
|
|
BASUDEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHEMAJI
|
AS-11-001-012-004/208
(Lakhi Pathar)
|
0411001000NRG24290720230240963
|
31/07/2023
|
Rachanadoi Doley
|
0411001WL020140
|
Rachanadoi Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579441
|
|
RASANDOI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHEMAJI
|
AS-11-001-012-005/212
(Lakhi Pathar)
|
0411001000NRG24290720230240915
|
31/07/2023
|
Lekhan Doley
|
0411001WL020134
|
Lekhan Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579523
|
|
LEKHAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHEMAJI
|
AS-11-001-012-006/225
(Lakhi Pathar)
|
0411001000NRG24290720230240966
|
31/07/2023
|
Janmoni Doley Yein
|
0411001WL020140
|
Janmoni Doley Yein
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579458
|
|
JANMONI DOLEY YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHEMAJI
|
AS-11-001-012-006/27
(Lakhi Pathar)
|
0411001000NRG24290720230240970
|
31/07/2023
|
Pratima Yein
|
0411001WL020141
|
Pratima Yein
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579446
|
|
PRATIMA YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHEMAJI
|
AS-11-001-012-007/156
(Lakhi Pathar)
|
0411001000NRG24290720230240991
|
31/07/2023
|
Sumitra Pegu
|
0411001WL020144
|
Sumitra Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579445
|
|
SUMITRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHEMAJI
|
AS-11-001-012-007/188
(Lakhi Pathar)
|
0411001000NRG24290720230240992
|
31/07/2023
|
Swarna kuli
|
0411001WL020144
|
Swarna kuli
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579448
|
|
SWARNA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-012-007/54
(Lakhi Pathar)
|
0411001000NRG24290720230240944
|
31/07/2023
|
Shakuntala Doley
|
0411001WL020137
|
Shakuntala Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579436
|
|
SHAKUNTALA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-012-009/238
(Lakhi Pathar)
|
0411001000NRG24290720230240969
|
31/07/2023
|
Kayum Doley
|
0411001WL020140
|
Kayum Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579455
|
|
Kayum Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DHEMAJI
|
AS-11-001-012-011/6
(Lakhi Pathar)
|
0411001000NRG24290720230240916
|
31/07/2023
|
Sri Nila Das
|
0411001WL020134
|
Sri Nila Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579437
|
|
NIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-012-015/104
(Lakhi Pathar)
|
0411001000NRG24290720230240932
|
31/07/2023
|
Lambit Sonowal
|
0411001WL020136
|
Lambit Sonowal
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579442
|
|
LAMBIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHEMAJI
|
AS-11-001-012-015/104
(Lakhi Pathar)
|
0411001000NRG24290720230240933
|
31/07/2023
|
Rupahi Sonowal
|
0411001WL020136
|
Rupahi Sonowal
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579449
|
|
RUPAHI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHEMAJI
|
AS-11-001-012-015/200
(Lakhi Pathar)
|
0411001000NRG24290720230240999
|
31/07/2023
|
Bireshwari Lalung
|
0411001WL020145
|
Bireshwari Lalung
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579450
|
|
BIRESHWARI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-012-016/55
(Lakhi Pathar)
|
0411001000NRG24290720230241007
|
31/07/2023
|
Padma Bhuyan Gogoi
|
0411001WL020146
|
Padma Bhuyan Gogoi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610579536
|
|
PADMA BHUYAN GOGOI
|
UCO BANK(607066)
|
|
69
|
DHEMAJI
|
AS-11-001-012-018/162
(Lakhi Pathar)
|
0411001000NRG24290720230241019
|
31/07/2023
|
Renu Saikia
|
0411001WL020147
|
Renu Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579451
|
|
RENU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHEMAJI
|
AS-11-001-012-018/37
(Lakhi Pathar)
|
0411001000NRG24290720230240924
|
31/07/2023
|
Nabajyoti Saikia
|
0411001WL020135
|
Nabajyoti Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579456
|
|
NABAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHEMAJI
|
AS-11-001-012-019/2
(Lakhi Pathar)
|
0411001000NRG24290720230240938
|
31/07/2023
|
Bakuli Konwar
|
0411001WL020136
|
Bakuli Konwar
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610579535
|
|
BAKULI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHEMAJI
|
AS-11-001-012-019/92
(Lakhi Pathar)
|
0411001000NRG24290720230241025
|
31/07/2023
|
Deben Baruah
|
0411001WL020148
|
Deben Baruah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579533
|
|
DEBEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHEMAJI
|
AS-11-001-012-019/92
(Lakhi Pathar)
|
0411001000NRG24290720230241026
|
31/07/2023
|
Yunamai Baruah
|
0411001WL020148
|
Yunamai Baruah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579534
|
|
YUNAMAI BARUAH
|
CANARA BANK(508532)
|
|
74
|
DHEMAJI
|
AS-11-001-016-001/45
(Bishnupur)
|
0411001000NRG24280720230240441
|
31/07/2023
|
Chinumai Sonowal
|
0411001WL020085
|
Chinumai Sonowal
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610579529
|
|
CHINUMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHEMAJI
|
AS-11-001-016-001/45
(Bishnupur)
|
0411001000NRG24280720230240440
|
31/07/2023
|
Sri Sambhuram Sonowal
|
0411001WL020085
|
Sri Sambhuram Sonowal
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610579525
|
|
SAMBHURAM SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95200
|
95200
|
|
|
|
|
|
|
|
|
76
|
DHEMAJI
|
AS-11-001-004-001/37
(Jiadhal)
|
0411001000NRG24300720230242261
|
31/07/2023
|
Dipak Mili
|
0411001WL020262
|
Dipak Mili
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579521
|
|
DIPAK MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHEMAJI
|
AS-11-001-004-007/103
(Jiadhal)
|
0411001000NRG24300720230242255
|
31/07/2023
|
Smt Sushila Doley Pegu
|
0411001WL020261
|
Smt Sushila Doley Pegu
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579476
|
|
SUSHILA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHEMAJI
|
AS-11-001-004-008/84
(Jiadhal)
|
0411001000NRG24300720230242239
|
31/07/2023
|
Ridip Doley
|
0411001WL020259
|
Ridip Doley
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610579464
|
|
MR RIDIP DOLEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHEMAJI
|
AS-11-001-004-012/254
(Jiadhal)
|
0411001000NRG24300720230242271
|
31/07/2023
|
Sri Nandara Borman
|
0411001WL020263
|
Sri Nandara Borman
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610579522
|
|
NANDA BORMAN
|
UCO BANK(607066)
|
|
80
|
DHEMAJI
|
AS-11-001-004-012/463
(Jiadhal)
|
0411001000NRG24300720230242266
|
31/07/2023
|
SRI BHABESH DAS
|
0411001WL020262
|
SRI BHABESH DAS
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579472
|
|
BHABESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DHEMAJI
|
AS-11-001-012-001/202
(Lakhi Pathar)
|
0411001000NRG24290720230240940
|
31/07/2023
|
Bubul Das
|
0411001WL020137
|
Bubul Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579475
|
|
BUBUL DAS
|
HDFC BANK LTD(607152)
|
|
82
|
DHEMAJI
|
AS-11-001-012-001/26
(Lakhi Pathar)
|
0411001000NRG24290720230240942
|
31/07/2023
|
Rinkumoni Borah
|
0411001WL020137
|
Rinkumoni Borah
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610579466
|
|
RINKUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHEMAJI
|
AS-11-001-012-007/195
(Lakhi Pathar)
|
0411001000NRG24290720230240968
|
31/07/2023
|
Tepuram Pegu
|
0411001WL020140
|
Tepuram Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579463
|
|
TEPURAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHEMAJI
|
AS-11-001-012-013/48
(Lakhi Pathar)
|
0411001000NRG24290720230240993
|
31/07/2023
|
Kshirda Gogoi
|
0411001WL020144
|
Kshirda Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579471
|
|
KHIRADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
DHEMAJI
|
AS-11-001-012-014/82
(Lakhi Pathar)
|
0411001000NRG24290720230240973
|
31/07/2023
|
Akon Gohain
|
0411001WL020141
|
Akon Gohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579473
|
|
AKAN GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
DHEMAJI
|
AS-11-001-012-015/180
(Lakhi Pathar)
|
0411001000NRG24290720230240974
|
31/07/2023
|
Akani Lalung
|
0411001WL020141
|
Akani Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579465
|
|
MRS AKANI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHEMAJI
|
AS-11-001-012-015/52
(Lakhi Pathar)
|
0411001000NRG24290720230240979
|
31/07/2023
|
Dipti Lalung
|
0411001WL020142
|
Dipti Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579477
|
|
DIPTI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
DHEMAJI
|
AS-11-001-012-015/94
(Lakhi Pathar)
|
0411001000NRG24290720230241003
|
31/07/2023
|
Mohan Lalung
|
0411001WL020145
|
Mohan Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579479
|
|
MR MOHAN LALUNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHEMAJI
|
AS-11-001-012-017/12
(Lakhi Pathar)
|
0411001000NRG24290720230240937
|
31/07/2023
|
Prabhawati Gogoi
|
0411001WL020136
|
Prabhawati Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579467
|
|
PRABHABATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
DHEMAJI
|
AS-11-001-012-018/140
(Lakhi Pathar)
|
0411001000NRG24290720230240922
|
31/07/2023
|
Liza Sonowal Khanikar
|
0411001WL020135
|
Liza Sonowal Khanikar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579469
|
|
MRS LIZA SONOWAL KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHEMAJI
|
AS-11-001-012-022/29
(Lakhi Pathar)
|
0411001000NRG24290720230240952
|
31/07/2023
|
Sri Rudra Doley
|
0411001WL020138
|
Sri Rudra Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579462
|
|
Rudra Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DHEMAJI
|
AS-11-001-012-022/36
(Lakhi Pathar)
|
0411001000NRG24290720230240961
|
31/07/2023
|
Bishnu Taye
|
0411001WL020139
|
Bishnu Taye
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579474
|
|
BISHNU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHEMAJI
|
AS-11-001-012-023/92
(Lakhi Pathar)
|
0411001000NRG24290720230240954
|
31/07/2023
|
Bimal Pegu
|
0411001WL020138
|
Bimal Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579480
|
|
MR BIMAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHEMAJI
|
AS-11-001-012-025/32
(Lakhi Pathar)
|
0411001000NRG24290720230240946
|
31/07/2023
|
Tarawati Gogoi
|
0411001WL020137
|
Tarawati Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610579478
|
|
MRS TARAWATI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHEMAJI
|
AS-11-001-012-027/102
(Lakhi Pathar)
|
0411001000NRG24290720230240990
|
31/07/2023
|
Jamuki Gogoi
|
0411001WL020143
|
Jamuki Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610579468
|
|
JAMUKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
96
|
DHEMAJI
|
AS-11-001-004-008/512
(Jiadhal)
|
0411001000NRG24300720230242246
|
31/07/2023
|
SMT JAN DUTTA
|
0411001WL020260
|
SMT JAN DUTTA
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579470
|
|
Jan Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
97
|
DHEMAJI
|
AS-11-001-004-012/374
(Jiadhal)
|
0411001000NRG24300720230242265
|
31/07/2023
|
SMT DIMPI KAKATI
|
0411001WL020262
|
SMT DIMPI KAKATI
|
00462
|
UCBA0001362
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610579460
|
|
DIMPI KAKATI
|
UCO BANK(607066)
|
|
98
|
DHEMAJI
|
AS-11-001-004-014/378
(Jiadhal)
|
0411001000NRG24300720230242267
|
31/07/2023
|
SRI SANTOSH PROKHEL
|
0411001WL020262
|
SRI SANTOSH PROKHEL
|
00462
|
UCBA0001362
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579459
|
|
SANTHOSH POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
99
|
DHEMAJI
|
AS-11-001-004-007/91
(Jiadhal)
|
0411001000NRG24290720230241531
|
31/07/2023
|
Sri Duleswar Doley
|
0411001WL020199
|
Sri Duleswar Doley
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610579461
|
|
DULESWAR DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
100
|
DHEMAJI
|
AS-11-001-004-012/279
(Jiadhal)
|
0411001000NRG24280720230240353
|
31/07/2023
|
SMT SAMPA SAIKIA
|
0411001WL020078
|
SMT SAMPA SAIKIA
|
00612
|
HDFC0CACABL
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610579484
|
|
MRS SAMPA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHEMAJI
|
AS-11-001-004-012/279
(Jiadhal)
|
0411001000NRG24280720230240354
|
31/07/2023
|
SMT SAMPA SAIKIA
|
0411001WL020078
|
SMT SAMPA SAIKIA
|
00612
|
HDFC0CACABL
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610579483
|
|
MRS SAMPA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265132
|
265132
|
|
|
|
|
|
|
|