|
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-11-001-004-002/23
(Jiadhal)
|
0411001000NRG24010120240457409
|
02/01/2024
|
Sri ganeswar Narah
|
0411001WL035358
|
Sri ganeswar Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899349152
|
|
GUNESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-004-005/70
(Jiadhal)
|
0411001000NRG24010120240457413
|
02/01/2024
|
Sri Kuladhar Doley
|
0411001WL035358
|
Sri Kuladhar Doley
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349125
|
|
KULADHAR DOLEY
|
IDBI BANK(607095)
|
|
3
|
DHEMAJI
|
AS-11-001-004-006/54
(Jiadhal)
|
0411001000NRG24010120240457439
|
02/01/2024
|
Smt. Jaya Pegu
|
0411001WL035363
|
Smt. Jaya Pegu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349133
|
|
JAYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHEMAJI
|
AS-11-001-004-006/54
(Jiadhal)
|
0411001000NRG24010120240457438
|
02/01/2024
|
Sri Mani Kanta Pegu
|
0411001WL035363
|
Sri Mani Kanta Pegu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349134
|
|
MANIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-004-007/38
(Jiadhal)
|
0411001000NRG24010120240457426
|
02/01/2024
|
Sri Bakul Gayari
|
0411001WL035360
|
Sri Bakul Gayari
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349135
|
|
BAKUL GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-004-008/233
(Jiadhal)
|
0411001000NRG24301220230456768
|
02/01/2024
|
Smt.Navajita Pegu
|
0411001WL035264
|
Smt.Navajita Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349132
|
|
NABAJITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHEMAJI
|
AS-11-001-004-008/233
(Jiadhal)
|
0411001000NRG24301220230456767
|
02/01/2024
|
Sri Rajib Pegu
|
0411001WL035264
|
Sri Rajib Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349131
|
|
RAJIB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-004-008/278
(Jiadhal)
|
0411001000NRG24010120240457421
|
02/01/2024
|
SRI NOMAL PEGU
|
0411001WL035359
|
SRI NOMAL PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349121
|
|
NUMAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-004-010/206
(Jiadhal)
|
0411001000NRG24301220230456770
|
02/01/2024
|
Urmila Lahari
|
0411001WL035265
|
Urmila Lahari
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349129
|
|
MISS URMILA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHEMAJI
|
AS-11-001-004-012/19
(Jiadhal)
|
0411001000NRG24301220230456771
|
02/01/2024
|
Smt. Jogeswari Hazarika
|
0411001WL035265
|
Smt. Jogeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349136
|
|
JUGESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-004-012/209
(Jiadhal)
|
0411001000NRG24301220230456759
|
02/01/2024
|
SMT MINATI BORMAN
|
0411001WL035263
|
SMT MINATI BORMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349155
|
|
MINATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-004-012/244
(Jiadhal)
|
0411001000NRG24010120240457442
|
02/01/2024
|
Hemanta Hazarika
|
0411001WL035363
|
Hemanta Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899349127
|
|
HEMANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-004-012/389
(Jiadhal)
|
0411001000NRG24301220230456760
|
02/01/2024
|
SMT RUNUMAI DHANDIA
|
0411001WL035263
|
SMT RUNUMAI DHANDIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349154
|
|
RUNUMAI DHANDIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-004-012/389
(Jiadhal)
|
0411001000NRG24301220230456761
|
02/01/2024
|
SRI LOKNATH DHANDIA
|
0411001WL035263
|
SRI LOKNATH DHANDIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899349122
|
|
LOK NATH DHANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-004-014/12
(Jiadhal)
|
0411001000NRG24010120240457427
|
02/01/2024
|
Smt Bishnumaya Bhujal
|
0411001WL035361
|
Smt Bishnumaya Bhujal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349156
|
|
BISHNUMAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-004-014/462
(Jiadhal)
|
0411001000NRG24010120240457428
|
02/01/2024
|
MAINA GOGOI
|
0411001WL035361
|
MAINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349130
|
|
MAINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-004-014/76
(Jiadhal)
|
0411001000NRG24010120240457429
|
02/01/2024
|
Smt. Basanti Chetry
|
0411001WL035361
|
Smt. Basanti Chetry
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349123
|
|
BASANTI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHEMAJI
|
AS-11-001-007-003/127
(Moridhal)
|
0411001000NRG24311220230457299
|
02/01/2024
|
Deben Sonowal
|
0411001WL035332
|
Deben Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349144
|
|
DEBEN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-007-003/172
(Moridhal)
|
0411001000NRG24311220230457264
|
02/01/2024
|
Dewati Lalung
|
0411001WL035328
|
Dewati Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349184
|
|
DEWATI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-007-003/263
(Moridhal)
|
0411001000NRG24311220230457253
|
02/01/2024
|
Anima Lalung
|
0411001WL035327
|
Anima Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349046
|
|
ANIMA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-007-003/264
(Moridhal)
|
0411001000NRG24311220230457266
|
02/01/2024
|
Janmoni Lalung
|
0411001WL035328
|
Janmoni Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349032
|
|
JANMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-007-003/276
(Moridhal)
|
0411001000NRG24311220230457292
|
02/01/2024
|
Jinamoni Lalung
|
0411001WL035331
|
Jinamoni Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349189
|
|
JINAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-007-003/297
(Moridhal)
|
0411001000NRG24311220230457293
|
02/01/2024
|
Ambeswar Lalung
|
0411001WL035331
|
Ambeswar Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349045
|
|
AMBESHWAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-007-003/297
(Moridhal)
|
0411001000NRG24311220230457294
|
02/01/2024
|
Dipen Lalung
|
0411001WL035331
|
Dipen Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349146
|
|
DIPEN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHEMAJI
|
AS-11-001-007-003/40
(Moridhal)
|
0411001000NRG24010120240457404
|
02/01/2024
|
Dimbeswari Lalung
|
0411001WL035356
|
Dimbeswari Lalung
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349180
|
|
DIMBESWARI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-007-003/63
(Moridhal)
|
0411001000NRG24311220230457224
|
02/01/2024
|
Sri Ranjit Lalung
|
0411001WL035323
|
Sri Ranjit Lalung
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899349182
|
|
RANJIT LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-007-004/191
(Moridhal)
|
0411001000NRG24311220230457273
|
02/01/2024
|
Smti Minali Lalung
|
0411001WL035329
|
Smti Minali Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349040
|
|
MINALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-007-004/191
(Moridhal)
|
0411001000NRG24311220230457272
|
02/01/2024
|
Sri Gupal Lalung
|
0411001WL035329
|
Sri Gupal Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349050
|
|
GOPAL LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHEMAJI
|
AS-11-001-007-004/231
(Moridhal)
|
0411001000NRG24311220230457257
|
02/01/2024
|
Nirupama Lalung
|
0411001WL035327
|
Nirupama Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349034
|
|
NIRUPAMA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHEMAJI
|
AS-11-001-007-004/250
(Moridhal)
|
0411001000NRG24311220230457258
|
02/01/2024
|
Niva Lalung
|
0411001WL035327
|
Niva Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349035
|
|
NIVA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-007-005/24
(Moridhal)
|
0411001000NRG24311220230457314
|
02/01/2024
|
Manisha Gogoi
|
0411001WL035334
|
Manisha Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349033
|
|
MANISHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-007-006/118
(Moridhal)
|
0411001000NRG24311220230457275
|
02/01/2024
|
Pallabi Saikia Lalung
|
0411001WL035329
|
Pallabi Saikia Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349043
|
|
Pallabi Saikia Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHEMAJI
|
AS-11-001-007-006/118
(Moridhal)
|
0411001000NRG24311220230457274
|
02/01/2024
|
Rakesh Lalung
|
0411001WL035329
|
Rakesh Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349047
|
|
RAKESH LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-007-006/119
(Moridhal)
|
0411001000NRG24311220230457276
|
02/01/2024
|
Bhabitri Lalung
|
0411001WL035329
|
Bhabitri Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349139
|
|
BHABITRI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-007-006/120
(Moridhal)
|
0411001000NRG24311220230457278
|
02/01/2024
|
Dipali Lalung
|
0411001WL035329
|
Dipali Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349038
|
|
DIPALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-007-006/123
(Moridhal)
|
0411001000NRG24311220230457316
|
02/01/2024
|
Kanbhani Lalung
|
0411001WL035334
|
Kanbhani Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
16/03/2024
|
|
1899349053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DHEMAJI
|
AS-11-001-007-006/124
(Moridhal)
|
0411001000NRG24311220230457233
|
02/01/2024
|
Smti Manika Mech
|
0411001WL035324
|
Smti Manika Mech
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899349181
|
|
MANIKA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-007-006/127
(Moridhal)
|
0411001000NRG24311220230457307
|
02/01/2024
|
Krishna Lalung
|
0411001WL035333
|
Krishna Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349140
|
|
KRISHNA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DHEMAJI
|
AS-11-001-007-006/127
(Moridhal)
|
0411001000NRG24311220230457306
|
02/01/2024
|
Pratibha Lalung
|
0411001WL035333
|
Pratibha Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349183
|
|
PRATIBHA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-007-006/138
(Moridhal)
|
0411001000NRG24311220230457236
|
02/01/2024
|
Babul Konwar
|
0411001WL035325
|
Babul Konwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899349138
|
|
BABUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHEMAJI
|
AS-11-001-007-006/146
(Moridhal)
|
0411001000NRG24311220230457282
|
02/01/2024
|
Dipali Lalung Bordoloi
|
0411001WL035330
|
Dipali Lalung Bordoloi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349145
|
|
Dipali Lalung Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DHEMAJI
|
AS-11-001-007-006/158
(Moridhal)
|
0411001000NRG24311220230457295
|
02/01/2024
|
Janmani Gogoi
|
0411001WL035331
|
Janmani Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349037
|
|
JANMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DHEMAJI
|
AS-11-001-007-006/159
(Moridhal)
|
0411001000NRG24311220230457237
|
02/01/2024
|
Khaduki Lalung
|
0411001WL035325
|
Khaduki Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349151
|
|
KHADUKI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DHEMAJI
|
AS-11-001-007-006/192
(Moridhal)
|
0411001000NRG24311220230457296
|
02/01/2024
|
Ashwini Lalung
|
0411001WL035331
|
Ashwini Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349036
|
|
ASHWINI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DHEMAJI
|
AS-11-001-007-006/262
(Moridhal)
|
0411001000NRG24311220230457242
|
02/01/2024
|
Devimaya Sonar Rabha
|
0411001WL035326
|
Devimaya Sonar Rabha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349051
|
|
DEVIMAYA SONAR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DHEMAJI
|
AS-11-001-007-006/262
(Moridhal)
|
0411001000NRG24311220230457243
|
02/01/2024
|
Maijan Rabha
|
0411001WL035326
|
Maijan Rabha
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349039
|
|
MAIJAN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DHEMAJI
|
AS-11-001-007-006/262
(Moridhal)
|
0411001000NRG24311220230457244
|
02/01/2024
|
Raghunath Rabha
|
0411001WL035326
|
Raghunath Rabha
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349143
|
|
RAGHUNATH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DHEMAJI
|
AS-11-001-007-006/33
(Moridhal)
|
0411001000NRG24311220230457246
|
02/01/2024
|
Bahadur Lalung
|
0411001WL035326
|
Bahadur Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349052
|
|
BAHADUR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DHEMAJI
|
AS-11-001-007-006/33
(Moridhal)
|
0411001000NRG24311220230457245
|
02/01/2024
|
Chintamoni Lalung
|
0411001WL035326
|
Chintamoni Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349142
|
|
CHINTAMANI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHEMAJI
|
AS-11-001-007-006/36
(Moridhal)
|
0411001000NRG24311220230457288
|
02/01/2024
|
Khageswari Lalung
|
0411001WL035330
|
Khageswari Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349041
|
|
KHAGESWARI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DHEMAJI
|
AS-11-001-007-006/94
(Moridhal)
|
0411001000NRG24311220230457248
|
02/01/2024
|
Smti Dipali Bora
|
0411001WL035326
|
Smti Dipali Bora
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349042
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-007-006/94
(Moridhal)
|
0411001000NRG24311220230457247
|
02/01/2024
|
Sri Gobin Borah
|
0411001WL035326
|
Sri Gobin Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349141
|
|
GOBIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DHEMAJI
|
AS-11-001-007-008/219
(Moridhal)
|
0411001000NRG24311220230457297
|
02/01/2024
|
Mridula Maut
|
0411001WL035331
|
Mridula Maut
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349148
|
|
MRIDULA MAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DHEMAJI
|
AS-11-001-007-012/133
(Moridhal)
|
0411001000NRG24311220230457250
|
02/01/2024
|
Prabin Chutia
|
0411001WL035326
|
Prabin Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349049
|
|
PRABIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DHEMAJI
|
AS-11-001-007-013/237
(Moridhal)
|
0411001000NRG24311220230457310
|
02/01/2024
|
Papu Das
|
0411001WL035333
|
Papu Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349048
|
|
PAPU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
DHEMAJI
|
AS-11-001-007-013/241
(Moridhal)
|
0411001000NRG24311220230457227
|
02/01/2024
|
Akani Das
|
0411001WL035323
|
Akani Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899349150
|
|
AKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
DHEMAJI
|
AS-11-001-007-013/47
(Moridhal)
|
0411001000NRG24311220230457228
|
02/01/2024
|
Anil Doley
|
0411001WL035323
|
Anil Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899349188
|
|
ANIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
DHEMAJI
|
AS-11-001-007-013/88
(Moridhal)
|
0411001000NRG24311220230457311
|
02/01/2024
|
Anita Das
|
0411001WL035333
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349149
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DHEMAJI
|
AS-11-001-007-015/140
(Moridhal)
|
0411001000NRG24311220230457269
|
02/01/2024
|
Nijara Bharadhara
|
0411001WL035328
|
Nijara Bharadhara
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349044
|
|
NIJARA BHARADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
DHEMAJI
|
AS-11-001-007-016/161
(Moridhal)
|
0411001000NRG24311220230457270
|
02/01/2024
|
Smti Sugandhi Dihingia
|
0411001WL035328
|
Smti Sugandhi Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349137
|
|
SUGANDHI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
DHEMAJI
|
AS-11-001-007-018/116
(Moridhal)
|
0411001000NRG24311220230457291
|
02/01/2024
|
Dabonti Gogoi
|
0411001WL035330
|
Dabonti Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349147
|
|
DABONTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
DHEMAJI
|
AS-11-001-011-010/175
(Khubalia)
|
0411001000NRG24311220230457184
|
02/01/2024
|
Rotidevi Medak Narah
|
0411001WL035304
|
Rotidevi Medak Narah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349157
|
|
RATIDEVI MEDOK NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DHEMAJI
|
AS-11-001-011-010/310
(Khubalia)
|
0411001000NRG24311220230457188
|
02/01/2024
|
Jayanta Mili
|
0411001WL035306
|
Jayanta Mili
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349126
|
|
JAYANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHEMAJI
|
AS-11-001-011-010/438
(Khubalia)
|
0411001000NRG24311220230457201
|
02/01/2024
|
Smt Minali Chintey
|
0411001WL035311
|
Smt Minali Chintey
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349128
|
|
MINALI CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DHEMAJI
|
AS-11-001-011-010/69
(Khubalia)
|
0411001000NRG24311220230457192
|
02/01/2024
|
Nijara Narah
|
0411001WL035307
|
Nijara Narah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349124
|
|
NIJARA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHEMAJI
|
AS-11-001-011-011/77
(Khubalia)
|
0411001000NRG24311220230457193
|
02/01/2024
|
Pranati Dihingia
|
0411001WL035308
|
Pranati Dihingia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349153
|
|
PRONATI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143276
|
143276
|
|
|
|
|
|
|
|
|
67
|
DHEMAJI
|
AS-11-001-007-011/102
(Moridhal)
|
0411001000NRG24311220230457279
|
02/01/2024
|
Lilawati Gohain
|
0411001WL035329
|
Lilawati Gohain
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349097
|
|
LILABATI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHEMAJI
|
AS-11-001-011-010/222
(Khubalia)
|
0411001000NRG24311220230457198
|
02/01/2024
|
Sri Madhab Chintey
|
0411001WL035310
|
Sri Madhab Chintey
|
00089
|
CBIN0284166
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349086
|
|
MADHAB CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
69
|
DHEMAJI
|
AS-11-001-002-011/678
(Uttar Dhemaji)
|
0411001000NRG24010120240457460
|
02/01/2024
|
Pradip kalita
|
0411001WL035368
|
Pradip kalita
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349120
|
|
Mr. Pradip Kalita
|
INDIAN BANK(607105)
|
|
70
|
DHEMAJI
|
AS-11-001-004-003/112
(Jiadhal)
|
0411001000NRG24010120240457419
|
02/01/2024
|
Smt Rupali Doley Sonowal
|
0411001WL035359
|
Smt Rupali Doley Sonowal
|
00176
|
IDIB000D626
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349054
|
|
RUPALI DOLEY SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHEMAJI
|
AS-11-001-004-009/161
(Jiadhal)
|
0411001000NRG24301220230456751
|
02/01/2024
|
Maya Doley
|
0411001WL035262
|
Maya Doley
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899349159
|
|
MAYA DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
72
|
DHEMAJI
|
AS-11-001-002-007/586
(Uttar Dhemaji)
|
0411001000NRG24010120240457457
|
02/01/2024
|
SENTOLI BASUMATARY
|
0411001WL035368
|
SENTOLI BASUMATARY
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349069
|
|
SENTOLI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHEMAJI
|
AS-11-001-002-009/688
(Uttar Dhemaji)
|
0411001000NRG24010120240457459
|
02/01/2024
|
Mayabati Mili
|
0411001WL035368
|
Mayabati Mili
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349186
|
|
MAYABATI YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHEMAJI
|
AS-11-001-002-012/394
(Uttar Dhemaji)
|
0411001000NRG24010120240457447
|
02/01/2024
|
Lalita Ray
|
0411001WL035366
|
Lalita Ray
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899349060
|
|
LALITA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHEMAJI
|
AS-11-001-002-012/625
(Uttar Dhemaji)
|
0411001000NRG24010120240457449
|
02/01/2024
|
Raju Borah
|
0411001WL035366
|
Raju Borah
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899349174
|
|
RAJU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHEMAJI
|
AS-11-001-002-012/625
(Uttar Dhemaji)
|
0411001000NRG24010120240457450
|
02/01/2024
|
Sunmoni Chetia
|
0411001WL035366
|
Sunmoni Chetia
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899349077
|
|
SUNMONI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHEMAJI
|
AS-11-001-002-012/934
(Uttar Dhemaji)
|
0411001000NRG24010120240457454
|
02/01/2024
|
Anita Das
|
0411001WL035366
|
Anita Das
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349062
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHEMAJI
|
AS-11-001-002-012/934
(Uttar Dhemaji)
|
0411001000NRG24010120240457453
|
02/01/2024
|
BIRAN CHANDRA DAS
|
0411001WL035366
|
BIRAN CHANDRA DAS
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349061
|
|
BIREN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHEMAJI
|
AS-11-001-002-014/340
(Uttar Dhemaji)
|
0411001000NRG24010120240457462
|
02/01/2024
|
Jushna borman
|
0411001WL035368
|
Jushna borman
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349064
|
|
JYOTSNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHEMAJI
|
AS-11-001-002-014/340
(Uttar Dhemaji)
|
0411001000NRG24010120240457464
|
02/01/2024
|
Kiranbala Barman
|
0411001WL035368
|
Kiranbala Barman
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349073
|
|
KIRANBALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHEMAJI
|
AS-11-001-002-014/340
(Uttar Dhemaji)
|
0411001000NRG24010120240457463
|
02/01/2024
|
Mangal borman
|
0411001WL035368
|
Mangal borman
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349179
|
|
MANGAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHEMAJI
|
AS-11-001-002-015/390
(Uttar Dhemaji)
|
0411001000NRG24010120240457455
|
02/01/2024
|
Joygeswar Mili
|
0411001WL035366
|
Joygeswar Mili
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349076
|
|
JOYGESWAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHEMAJI
|
AS-11-001-004-001/22
(Jiadhal)
|
0411001000NRG24010120240457436
|
02/01/2024
|
Bhani Payeng
|
0411001WL035363
|
Bhani Payeng
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349059
|
|
BHANI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHEMAJI
|
AS-11-001-004-001/36
(Jiadhal)
|
0411001000NRG24010120240457437
|
02/01/2024
|
Dipika Payeng
|
0411001WL035363
|
Dipika Payeng
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349074
|
|
DIPIKA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHEMAJI
|
AS-11-001-004-001/92
(Jiadhal)
|
0411001000NRG24010120240457425
|
02/01/2024
|
Archana Narah
|
0411001WL035360
|
Archana Narah
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349177
|
|
ARCHANA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHEMAJI
|
AS-11-001-004-001/92
(Jiadhal)
|
0411001000NRG24010120240457424
|
02/01/2024
|
Duleswar Narah
|
0411001WL035360
|
Duleswar Narah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899349176
|
|
DULESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHEMAJI
|
AS-11-001-004-002/64
(Jiadhal)
|
0411001000NRG24010120240457411
|
02/01/2024
|
Smt. Bhani Paw
|
0411001WL035358
|
Smt. Bhani Paw
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349170
|
|
BHANI PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
DHEMAJI
|
AS-11-001-004-003/248
(Jiadhal)
|
0411001000NRG24010120240457420
|
02/01/2024
|
Kichau Sonowal
|
0411001WL035359
|
Kichau Sonowal
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899349071
|
|
KICHAU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHEMAJI
|
AS-11-001-004-005/39
(Jiadhal)
|
0411001000NRG24301220230456748
|
02/01/2024
|
Sri Kaliram Pegu
|
0411001WL035262
|
Sri Kaliram Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349173
|
|
KALIRAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHEMAJI
|
AS-11-001-004-005/70
(Jiadhal)
|
0411001000NRG24010120240457414
|
02/01/2024
|
Smt Rijumoni Doley
|
0411001WL035358
|
Smt Rijumoni Doley
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349172
|
|
RIJUMAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHEMAJI
|
AS-11-001-004-006/257
(Jiadhal)
|
0411001000NRG24301220230456763
|
02/01/2024
|
SMT ANJALI DOLEY
|
0411001WL035264
|
SMT ANJALI DOLEY
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349066
|
|
ANJALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHEMAJI
|
AS-11-001-004-006/257
(Jiadhal)
|
0411001000NRG24301220230456762
|
02/01/2024
|
SRI HARISH DOLEY
|
0411001WL035264
|
SRI HARISH DOLEY
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349169
|
|
HARISH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHEMAJI
|
AS-11-001-004-006/379
(Jiadhal)
|
0411001000NRG24301220230456765
|
02/01/2024
|
SMT JUNMONI PEGU
|
0411001WL035264
|
SMT JUNMONI PEGU
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349065
|
|
JUNMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHEMAJI
|
AS-11-001-004-008/316
(Jiadhal)
|
0411001000NRG24301220230456750
|
02/01/2024
|
SMT LAKHIMAI PAYENG PEGU
|
0411001WL035262
|
SMT LAKHIMAI PAYENG PEGU
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899349171
|
|
LAKHIMAI PAYENG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHEMAJI
|
AS-11-001-004-008/512
(Jiadhal)
|
0411001000NRG24010120240457415
|
02/01/2024
|
SRI BIDYUT DUTTA
|
0411001WL035358
|
SRI BIDYUT DUTTA
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899349168
|
|
BIDDUT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHEMAJI
|
AS-11-001-004-009/373
(Jiadhal)
|
0411001000NRG24010120240457441
|
02/01/2024
|
SMT PULANTI LAGACHU
|
0411001WL035363
|
SMT PULANTI LAGACHU
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899349187
|
|
FULANTI LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHEMAJI
|
AS-11-001-004-009/373
(Jiadhal)
|
0411001000NRG24010120240457440
|
02/01/2024
|
SRI BHEM KUMAR LAGACHU
|
0411001WL035363
|
SRI BHEM KUMAR LAGACHU
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899349072
|
|
BHEMKUMAR LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHEMAJI
|
AS-11-001-004-010/178
(Jiadhal)
|
0411001000NRG24301220230456756
|
02/01/2024
|
Sri Mublau Gayari
|
0411001WL035263
|
Sri Mublau Gayari
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349178
|
|
MUBYAU GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHEMAJI
|
AS-11-001-004-012/244
(Jiadhal)
|
0411001000NRG24010120240457443
|
02/01/2024
|
Mrinali Bharali
|
0411001WL035363
|
Mrinali Bharali
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899349067
|
|
MRINALI BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHEMAJI
|
AS-11-001-004-012/371
(Jiadhal)
|
0411001000NRG24301220230456772
|
02/01/2024
|
SMT BINA DAS
|
0411001WL035265
|
SMT BINA DAS
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349068
|
|
BINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHEMAJI
|
AS-11-001-004-018/299
(Jiadhal)
|
0411001000NRG24010120240457423
|
02/01/2024
|
RANI LAGACHU
|
0411001WL035359
|
RANI LAGACHU
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349078
|
|
RANI LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHEMAJI
|
AS-11-001-004-018/299
(Jiadhal)
|
0411001000NRG24010120240457422
|
02/01/2024
|
SMT KITARI LAGACHU
|
0411001WL035359
|
SMT KITARI LAGACHU
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349063
|
|
KITARI LAGACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHEMAJI
|
AS-11-001-007-004/171
(Moridhal)
|
0411001000NRG24311220230457255
|
02/01/2024
|
Ritumoni Neog
|
0411001WL035327
|
Ritumoni Neog
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349058
|
|
RITUMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHEMAJI
|
AS-11-001-007-005/24
(Moridhal)
|
0411001000NRG24311220230457315
|
02/01/2024
|
Rubol Gogoi
|
0411001WL035334
|
Rubol Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349075
|
|
RUBOL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHEMAJI
|
AS-11-001-007-007/38
(Moridhal)
|
0411001000NRG24311220230457234
|
02/01/2024
|
Smti Mamoni Hazarika
|
0411001WL035324
|
Smti Mamoni Hazarika
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899349175
|
|
MAMANI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHEMAJI
|
AS-11-001-007-011/163
(Moridhal)
|
0411001000NRG24311220230457241
|
02/01/2024
|
Rakheshwar Gohain
|
0411001WL035325
|
Rakheshwar Gohain
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349070
|
|
RAKHESWAR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHEMAJI
|
AS-11-001-011-009/56
(Khubalia)
|
0411001000NRG24311220230457220
|
02/01/2024
|
Bani Payeng
|
0411001WL035320
|
Bani Payeng
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349080
|
|
BANI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHEMAJI
|
AS-11-001-011-009/66
(Khubalia)
|
0411001000NRG24311220230457222
|
02/01/2024
|
Smt Champa Narah
|
0411001WL035321
|
Smt Champa Narah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349185
|
|
CHAMPA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHEMAJI
|
AS-11-001-011-010/313
(Khubalia)
|
0411001000NRG24311220230457206
|
02/01/2024
|
Makub Ali
|
0411001WL035313
|
Makub Ali
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349079
|
|
MAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77826
|
77826
|
|
|
|
|
|
|
|
|
110
|
DHEMAJI
|
AS-11-001-002-009/503
(Uttar Dhemaji)
|
0411001000NRG24010120240457458
|
02/01/2024
|
MOTILAL PANGING
|
0411001WL035368
|
MOTILAL PANGING
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349164
|
|
MOTILAL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHEMAJI
|
AS-11-001-004-001/175
(Jiadhal)
|
0411001000NRG24301220230456755
|
02/01/2024
|
Pranjal Payeng
|
0411001WL035263
|
Pranjal Payeng
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349087
|
|
PRANJAL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHEMAJI
|
AS-11-001-004-002/64
(Jiadhal)
|
0411001000NRG24010120240457412
|
02/01/2024
|
Sri Sbateshwar Pao
|
0411001WL035358
|
Sri Sbateshwar Pao
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349117
|
|
SBATESHWAR PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHEMAJI
|
AS-11-001-004-006/379
(Jiadhal)
|
0411001000NRG24301220230456764
|
02/01/2024
|
SRI ANIL PEGU
|
0411001WL035264
|
SRI ANIL PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349118
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHEMAJI
|
AS-11-001-004-007/424
(Jiadhal)
|
0411001000NRG24301220230456766
|
02/01/2024
|
SMT MALAWATI DOLEY
|
0411001WL035264
|
SMT MALAWATI DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349081
|
|
MALAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHEMAJI
|
AS-11-001-004-009/363
(Jiadhal)
|
0411001000NRG24301220230456752
|
02/01/2024
|
SMT REVATI DOLEY
|
0411001WL035262
|
SMT REVATI DOLEY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349166
|
|
REBATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHEMAJI
|
AS-11-001-004-012/289
(Jiadhal)
|
0411001000NRG24301220230456753
|
02/01/2024
|
SRI MADHU BARMAN
|
0411001WL035262
|
SRI MADHU BARMAN
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349161
|
|
MADHU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-004-014/248
(Jiadhal)
|
0411001000NRG24010120240457418
|
02/01/2024
|
SMT NIRAMALA CHETRY
|
0411001WL035358
|
SMT NIRAMALA CHETRY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349163
|
|
MRS NIRAMALA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHEMAJI
|
AS-11-001-005-006/211
(Gohain Gaon)
|
0411001000NRG24020120240457492
|
02/01/2024
|
Smt. Junali Das
|
0411001WL035376
|
Smt. Junali Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899349162
|
|
JUNALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHEMAJI
|
AS-11-001-007-003/152
(Moridhal)
|
0411001000NRG24311220230457263
|
02/01/2024
|
Manumati Lalung
|
0411001WL035328
|
Manumati Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349094
|
|
MRS MANUMATI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHEMAJI
|
AS-11-001-007-003/237
(Moridhal)
|
0411001000NRG24311220230457230
|
02/01/2024
|
Rupali Lalung
|
0411001WL035324
|
Rupali Lalung
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899349160
|
|
Rupali Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DHEMAJI
|
AS-11-001-007-003/252
(Moridhal)
|
0411001000NRG24311220230457313
|
02/01/2024
|
Krishnamoni Lalung
|
0411001WL035334
|
Krishnamoni Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349101
|
|
KRISHNAMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHEMAJI
|
AS-11-001-007-003/277
(Moridhal)
|
0411001000NRG24311220230457231
|
02/01/2024
|
Dulumani Lalung
|
0411001WL035324
|
Dulumani Lalung
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899349119
|
|
DULUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
DHEMAJI
|
AS-11-001-007-003/298
(Moridhal)
|
0411001000NRG24010120240457403
|
02/01/2024
|
Nireswar Lalung
|
0411001WL035356
|
Nireswar Lalung
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349096
|
|
NIRESHWAR LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHEMAJI
|
AS-11-001-007-004/162
(Moridhal)
|
0411001000NRG24311220230457301
|
02/01/2024
|
Smti Ranju Lalung
|
0411001WL035332
|
Smti Ranju Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349099
|
|
RANJU LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
DHEMAJI
|
AS-11-001-007-004/171
(Moridhal)
|
0411001000NRG24311220230457254
|
02/01/2024
|
Sri Krishna Lalung
|
0411001WL035327
|
Sri Krishna Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349082
|
|
MR KRISHNA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHEMAJI
|
AS-11-001-007-004/175
(Moridhal)
|
0411001000NRG24311220230457271
|
02/01/2024
|
Bakuli Lalung
|
0411001WL035329
|
Bakuli Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349100
|
|
MRS BAKULI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHEMAJI
|
AS-11-001-007-004/250
(Moridhal)
|
0411001000NRG24311220230457259
|
02/01/2024
|
Tapan Lalung
|
0411001WL035327
|
Tapan Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349095
|
|
TAPAN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHEMAJI
|
AS-11-001-007-006/145
(Moridhal)
|
0411001000NRG24311220230457260
|
02/01/2024
|
Rumi Gogoi
|
0411001WL035327
|
Rumi Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349088
|
|
MRS RUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHEMAJI
|
AS-11-001-007-006/152
(Moridhal)
|
0411001000NRG24311220230457283
|
02/01/2024
|
Kuchuum Lalung
|
0411001WL035330
|
Kuchuum Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349112
|
|
MRS KHCHUUM LALUNG
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHEMAJI
|
AS-11-001-007-006/8
(Moridhal)
|
0411001000NRG24311220230457289
|
02/01/2024
|
Budhimaya Rai Lalung
|
0411001WL035330
|
Budhimaya Rai Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349113
|
|
MRS BUDDHIMAYA RAILALUNG
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHEMAJI
|
AS-11-001-007-009/100
(Moridhal)
|
0411001000NRG24311220230457303
|
02/01/2024
|
Anjali Hilaydary
|
0411001WL035332
|
Anjali Hilaydary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349093
|
|
MRS ANJALI HILAYDARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHEMAJI
|
AS-11-001-007-009/132
(Moridhal)
|
0411001000NRG24311220230457267
|
02/01/2024
|
Rekha Mech
|
0411001WL035328
|
Rekha Mech
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349090
|
|
MRS REKHA MECH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHEMAJI
|
AS-11-001-007-009/244
(Moridhal)
|
0411001000NRG24311220230457304
|
02/01/2024
|
Bhadeswari Chetia
|
0411001WL035332
|
Bhadeswari Chetia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349091
|
|
MRS BHADESWARI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHEMAJI
|
AS-11-001-007-009/339
(Moridhal)
|
0411001000NRG24311220230457240
|
02/01/2024
|
Jugamaya Gogoi Chutia
|
0411001WL035325
|
Jugamaya Gogoi Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349165
|
|
JUGAMAYA GOGOI CHUTIA
|
IDBI BANK(607095)
|
|
135
|
DHEMAJI
|
AS-11-001-007-011/102
(Moridhal)
|
0411001000NRG24311220230457280
|
02/01/2024
|
Smti Ritamoni Buragohain
|
0411001WL035329
|
Smti Ritamoni Buragohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349105
|
|
MISS RITAMONI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHEMAJI
|
AS-11-001-007-011/103
(Moridhal)
|
0411001000NRG24010120240457405
|
02/01/2024
|
Maina Dutta Gohain
|
0411001WL035356
|
Maina Dutta Gohain
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349106
|
|
MAINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHEMAJI
|
AS-11-001-007-011/176
(Moridhal)
|
0411001000NRG24311220230457249
|
02/01/2024
|
Bharati Gogoi
|
0411001WL035326
|
Bharati Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349098
|
|
MRS BHARATI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHEMAJI
|
AS-11-001-007-013/136
(Moridhal)
|
0411001000NRG24311220230457308
|
02/01/2024
|
Kunjalata Chungkrang
|
0411001WL035333
|
Kunjalata Chungkrang
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349114
|
|
KUNJALATA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHEMAJI
|
AS-11-001-007-013/150
(Moridhal)
|
0411001000NRG24311220230457305
|
02/01/2024
|
Khirada Bora
|
0411001WL035332
|
Khirada Bora
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349102
|
|
KHIRADA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHEMAJI
|
AS-11-001-007-013/157
(Moridhal)
|
0411001000NRG24311220230457298
|
02/01/2024
|
Ritamani Chutia
|
0411001WL035331
|
Ritamani Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349110
|
|
RITAMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHEMAJI
|
AS-11-001-007-013/189
(Moridhal)
|
0411001000NRG24311220230457262
|
02/01/2024
|
Prallabi Konwar
|
0411001WL035327
|
Prallabi Konwar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349103
|
|
MRS PALLABI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHEMAJI
|
AS-11-001-007-020/75
(Moridhal)
|
0411001000NRG24311220230457235
|
02/01/2024
|
Smti Numali Konch
|
0411001WL035324
|
Smti Numali Konch
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899349092
|
|
NUMALI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHEMAJI
|
AS-11-001-011-009/189
(Khubalia)
|
0411001000NRG24311220230457215
|
02/01/2024
|
Smt Lalima Padun
|
0411001WL035319
|
Smt Lalima Padun
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349109
|
|
LALIMA PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHEMAJI
|
AS-11-001-011-009/217
(Khubalia)
|
0411001000NRG24311220230457217
|
02/01/2024
|
Kiran Padun
|
0411001WL035319
|
Kiran Padun
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349115
|
|
KIRAN PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHEMAJI
|
AS-11-001-011-010/25
(Khubalia)
|
0411001000NRG24311220230457196
|
02/01/2024
|
Guneswari Narah
|
0411001WL035309
|
Guneswari Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349104
|
|
GUNESWARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
DHEMAJI
|
AS-11-001-011-010/436
(Khubalia)
|
0411001000NRG24311220230457185
|
02/01/2024
|
Sri Biraj Narah
|
0411001WL035304
|
Sri Biraj Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899349111
|
|
BIRAJ NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHEMAJI
|
AS-11-001-011-010/437
(Khubalia)
|
0411001000NRG24311220230457204
|
02/01/2024
|
Sri Rajib Narah
|
0411001WL035312
|
Sri Rajib Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349089
|
|
RAJIB NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
148
|
DHEMAJI
|
AS-11-001-002-012/394
(Uttar Dhemaji)
|
0411001000NRG24010120240457448
|
02/01/2024
|
Astomi Ray
|
0411001WL035366
|
Astomi Ray
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899349116
|
|
ASTOMI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHEMAJI
|
AS-11-001-002-012/394
(Uttar Dhemaji)
|
0411001000NRG24010120240457446
|
02/01/2024
|
KHUCHI RAY
|
0411001WL035366
|
KHUCHI RAY
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899349108
|
|
KHUSHI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHEMAJI
|
AS-11-001-004-008/512
(Jiadhal)
|
0411001000NRG24010120240457416
|
02/01/2024
|
SMT JAN DUTTA
|
0411001WL035358
|
SMT JAN DUTTA
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899349107
|
|
Jan Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
151
|
DHEMAJI
|
AS-11-001-004-012/374
(Jiadhal)
|
0411001000NRG24301220230456774
|
02/01/2024
|
SMT DIMPI KAKATI
|
0411001WL035265
|
SMT DIMPI KAKATI
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899349167
|
|
DIMPI KAKATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
152
|
DHEMAJI
|
AS-11-001-004-001/210
(Jiadhal)
|
0411001000NRG24010120240457435
|
02/01/2024
|
Dipak Payeng
|
0411001WL035363
|
Dipak Payeng
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899349085
|
|
DIPAK PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
153
|
DHEMAJI
|
AS-11-001-004-012/279
(Jiadhal)
|
0411001000NRG24010120240457417
|
02/01/2024
|
SMT SAMPA SAIKIA
|
0411001WL035358
|
SMT SAMPA SAIKIA
|
00612
|
HDFC0CACABL
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899349158
|
|
MRS SAMPA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
154
|
DHEMAJI
|
AS-11-001-002-012/663
(Uttar Dhemaji)
|
0411001000NRG24010120240457451
|
02/01/2024
|
Kanmai Bora
|
0411001WL035366
|
Kanmai Bora
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899349084
|
|
Kanmai Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DHEMAJI
|
AS-11-001-002-012/663
(Uttar Dhemaji)
|
0411001000NRG24010120240457452
|
02/01/2024
|
Prabin Borah
|
0411001WL035366
|
Prabin Borah
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899349083
|
|
Prabin Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
156
|
DHEMAJI
|
AS-11-001-002-011/678
(Uttar Dhemaji)
|
0411001000NRG24010120240457461
|
02/01/2024
|
Dipti Dutta Kalita
|
0411001WL035368
|
Dipti Dutta Kalita
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899349056
|
|
DIPTI DUTTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHEMAJI
|
AS-11-001-004-002/23
(Jiadhal)
|
0411001000NRG24010120240457410
|
02/01/2024
|
Smt Kalpana Narah
|
0411001WL035358
|
Smt Kalpana Narah
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899349055
|
|
KALPANA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHEMAJI
|
AS-11-001-007-013/189
(Moridhal)
|
0411001000NRG24311220230457261
|
02/01/2024
|
Ajit Konwar
|
0411001WL035327
|
Ajit Konwar
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/03/2024
|
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1899349057
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AJIT KONWAR
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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7616
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7616
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Total
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340340
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340340
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