|
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-11-001-002-003/1000
(Uttar Dhemaji)
|
0411001000NRG24230320240548917
|
24/03/2024
|
Momi Taw
|
0411001WL043310
|
Momi Taw
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357401
|
|
MOMI TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-002-006/388
(Uttar Dhemaji)
|
0411001000NRG24230320240549112
|
24/03/2024
|
Pona Saikia
|
0411001WL043323
|
Pona Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357421
|
|
PONA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-002-007/215
(Uttar Dhemaji)
|
0411001000NRG24230320240549177
|
24/03/2024
|
Baleswar Taye
|
0411001WL043328
|
Baleswar Taye
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357270
|
|
BALESWAR TAYE
|
CANARA BANK(508532)
|
|
4
|
DHEMAJI
|
AS-11-001-002-007/215
(Uttar Dhemaji)
|
0411001000NRG24230320240549180
|
24/03/2024
|
Jaymala Taye
|
0411001WL043328
|
Jaymala Taye
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357271
|
|
JAIMOLA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-002-012/50
(Uttar Dhemaji)
|
0411001000NRG24230320240549042
|
24/03/2024
|
Sri Humnath Bishakarma
|
0411001WL043317
|
Sri Humnath Bishakarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357415
|
|
SOMNATH BISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-003-002/298
(Dakhin Dhemaji)
|
0411001000NRG24220320240546687
|
24/03/2024
|
Jibanti Chintey
|
0411001WL043145
|
Jibanti Chintey
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357261
|
|
JIBANTI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-003-002/298
(Dakhin Dhemaji)
|
0411001000NRG24220320240546686
|
24/03/2024
|
Lakhinath Chinte
|
0411001WL043145
|
Lakhinath Chinte
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357262
|
|
MR LAKHINATH CHINTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHEMAJI
|
AS-11-001-003-002/327
(Dakhin Dhemaji)
|
0411001000NRG24220320240546669
|
24/03/2024
|
Rekha Ngatey
|
0411001WL043142
|
Rekha Ngatey
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357418
|
|
REKHA NGATE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-003-002/92
(Dakhin Dhemaji)
|
0411001000NRG24220320240546688
|
24/03/2024
|
Manalicha Chintey
|
0411001WL043145
|
Manalicha Chintey
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357361
|
|
MANALICHA CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-003-003/297
(Dakhin Dhemaji)
|
0411001000NRG24220320240546651
|
24/03/2024
|
Papu Gogoi
|
0411001WL043140
|
Papu Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107357419
|
|
PAPU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-003-003/297
(Dakhin Dhemaji)
|
0411001000NRG24220320240546650
|
24/03/2024
|
Rina Gogoi
|
0411001WL043140
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107357420
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-004-003/244
(Jiadhal)
|
0411001000NRG24210320240545948
|
24/03/2024
|
SMT ANU SONOWAL
|
0411001WL043077
|
SMT ANU SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357357
|
|
ANU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-004-006/49
(Jiadhal)
|
0411001000NRG24220320240548026
|
24/03/2024
|
Smt. Trishna Pegu
|
0411001WL043246
|
Smt. Trishna Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357368
|
|
TUSHNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHEMAJI
|
AS-11-001-004-006/49
(Jiadhal)
|
0411001000NRG24220320240548027
|
24/03/2024
|
Sri Tileswar Pegu
|
0411001WL043246
|
Sri Tileswar Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357367
|
|
TILESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-004-007/24
(Jiadhal)
|
0411001000NRG24220320240548023
|
24/03/2024
|
Smt. Nirmala Doley
|
0411001WL043245
|
Smt. Nirmala Doley
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107357369
|
|
NIRMALA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHEMAJI
|
AS-11-001-004-009/198
(Jiadhal)
|
0411001000NRG24220320240548024
|
24/03/2024
|
Jamini Mohan Pegu
|
0411001WL043245
|
Jamini Mohan Pegu
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107357275
|
|
Jamini Mohan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHEMAJI
|
AS-11-001-004-009/225
(Jiadhal)
|
0411001000NRG24220320240548025
|
24/03/2024
|
Jugal Pegu
|
0411001WL043245
|
Jugal Pegu
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107357264
|
|
JOGEL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-011-007/175
(Khubalia)
|
0411001000NRG24220320240546575
|
24/03/2024
|
Banti Gogoi Boishya
|
0411001WL043130
|
Banti Gogoi Boishya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357417
|
|
BANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-011-009/42
(Khubalia)
|
0411001000NRG24220320240546587
|
24/03/2024
|
Jibakanta Narah
|
0411001WL043134
|
Jibakanta Narah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357362
|
|
JIBA KT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DHEMAJI
|
AS-11-001-011-011/490
(Khubalia)
|
0411001000NRG24220320240546546
|
24/03/2024
|
Puspa Borgohain
|
0411001WL043126
|
Puspa Borgohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107357372
|
|
PUSPA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-011-011/490
(Khubalia)
|
0411001000NRG24220320240546547
|
24/03/2024
|
Sri Debeswar Borgohain
|
0411001WL043126
|
Sri Debeswar Borgohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107357373
|
|
DEBESWAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-016-003/101
(Bishnupur)
|
0411001000NRG24220320240546198
|
24/03/2024
|
Durgeswar Pathak
|
0411001WL043100
|
Durgeswar Pathak
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357366
|
|
DURGESWAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-016-019/427
(Bishnupur)
|
0411001000NRG24220320240546205
|
24/03/2024
|
Nibaran Ray
|
0411001WL043100
|
Nibaran Ray
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357416
|
|
NIBARAN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
24
|
DHEMAJI
|
AS-11-001-002-003/1000
(Uttar Dhemaji)
|
0411001000NRG24230320240548918
|
24/03/2024
|
Roma Payeng
|
0411001WL043310
|
Roma Payeng
|
00048
|
BKID0005060
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107357414
|
|
ROMA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
25
|
DHEMAJI
|
AS-11-001-016-016/300
(Bishnupur)
|
0411001000NRG24220320240546171
|
24/03/2024
|
MADAN HARIJAN
|
0411001WL043098
|
MADAN HARIJAN
|
00078
|
CNRB0004246
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357314
|
|
MADAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
DHEMAJI
|
AS-11-001-002-003/467
(Uttar Dhemaji)
|
0411001000NRG24230320240549006
|
24/03/2024
|
Jadu Ngatey
|
0411001WL043313
|
Jadu Ngatey
|
00089
|
CBIN0284166
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3107357310
|
|
Mr. JADU NGATEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHEMAJI
|
AS-11-001-004-001/353
(Jiadhal)
|
0411001000NRG24210320240545947
|
24/03/2024
|
SRI TULESWAR PAYENG
|
0411001WL043077
|
SRI TULESWAR PAYENG
|
00089
|
CBIN0284166
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107357339
|
|
TULESWAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
DHEMAJI
|
AS-11-001-002-003/1006
(Uttar Dhemaji)
|
0411001000NRG24230320240548920
|
24/03/2024
|
Biju Panging
|
0411001WL043310
|
Biju Panging
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357255
|
|
BIJU PANGING
|
UCO BANK(607066)
|
|
29
|
DHEMAJI
|
AS-11-001-002-003/1006
(Uttar Dhemaji)
|
0411001000NRG24230320240548919
|
24/03/2024
|
Rima Panging
|
0411001WL043310
|
Rima Panging
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357364
|
|
Mrs. Rima Panging
|
INDIAN BANK(607105)
|
|
30
|
DHEMAJI
|
AS-11-001-002-003/986
(Uttar Dhemaji)
|
0411001000NRG24230320240548923
|
24/03/2024
|
Dhan Patar
|
0411001WL043310
|
Dhan Patar
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357413
|
|
Mr. Dhan Patar
|
INDIAN BANK(607105)
|
|
31
|
DHEMAJI
|
AS-11-001-004-003/253
(Jiadhal)
|
0411001000NRG24230320240549190
|
24/03/2024
|
SMT SIKHAMONI SONOWAL
|
0411001WL043330
|
SMT SIKHAMONI SONOWAL
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357299
|
|
SIKHAMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHEMAJI
|
AS-11-001-004-003/253
(Jiadhal)
|
0411001000NRG24230320240549189
|
24/03/2024
|
SRI BIDYADHAR SONOWAL
|
0411001WL043330
|
SRI BIDYADHAR SONOWAL
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357300
|
|
Mr. Bidyadhar Sonowal
|
INDIAN BANK(607105)
|
|
33
|
DHEMAJI
|
AS-11-001-004-018/355
(Jiadhal)
|
0411001000NRG24230320240549196
|
24/03/2024
|
SMT TRISHNA MONI PEGU DOLEY
|
0411001WL043330
|
SMT TRISHNA MONI PEGU DOLEY
|
00176
|
IDIB000D626
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107357412
|
|
TRISHNA MONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
34
|
DHEMAJI
|
AS-11-001-002-003/1010
(Uttar Dhemaji)
|
0411001000NRG24230320240548994
|
24/03/2024
|
Shiba Pawe
|
0411001WL043312
|
Shiba Pawe
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357242
|
|
SHIBA PAWE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHEMAJI
|
AS-11-001-002-003/1011
(Uttar Dhemaji)
|
0411001000NRG24230320240548922
|
24/03/2024
|
Nitumoni Narah
|
0411001WL043310
|
Nitumoni Narah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357243
|
|
NITUMONI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHEMAJI
|
AS-11-001-002-003/108
(Uttar Dhemaji)
|
0411001000NRG24230320240549110
|
24/03/2024
|
Tania Regon
|
0411001WL043323
|
Tania Regon
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357290
|
|
TANIA REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHEMAJI
|
AS-11-001-002-003/114
(Uttar Dhemaji)
|
0411001000NRG24230320240549003
|
24/03/2024
|
Taraful Payeng
|
0411001WL043313
|
Taraful Payeng
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357306
|
|
TARAFUL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHEMAJI
|
AS-11-001-002-003/123
(Uttar Dhemaji)
|
0411001000NRG24230320240548997
|
24/03/2024
|
bisturam narah
|
0411001WL043312
|
bisturam narah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357375
|
|
BISHTURAM NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHEMAJI
|
AS-11-001-002-003/123
(Uttar Dhemaji)
|
0411001000NRG24230320240548998
|
24/03/2024
|
Jyamiti Narah
|
0411001WL043312
|
Jyamiti Narah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357248
|
|
JYAMITI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHEMAJI
|
AS-11-001-002-003/314
(Uttar Dhemaji)
|
0411001000NRG24230320240549034
|
24/03/2024
|
Junali Narah
|
0411001WL043317
|
Junali Narah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357224
|
|
JONALI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHEMAJI
|
AS-11-001-002-003/467
(Uttar Dhemaji)
|
0411001000NRG24230320240549005
|
24/03/2024
|
Panimala Ngatey
|
0411001WL043313
|
Panimala Ngatey
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3107357304
|
|
PANIMALA NGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHEMAJI
|
AS-11-001-002-003/993
(Uttar Dhemaji)
|
0411001000NRG24230320240548925
|
24/03/2024
|
Megh marang
|
0411001WL043310
|
Megh marang
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357403
|
|
MEGH MARANG
|
BANK OF BARODA(606985)
|
|
43
|
DHEMAJI
|
AS-11-001-002-003/993
(Uttar Dhemaji)
|
0411001000NRG24230320240548926
|
24/03/2024
|
Rijumoni Morang
|
0411001WL043310
|
Rijumoni Morang
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357408
|
|
RIJUMONI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHEMAJI
|
AS-11-001-002-003/994
(Uttar Dhemaji)
|
0411001000NRG24230320240548928
|
24/03/2024
|
Jiten Narah
|
0411001WL043310
|
Jiten Narah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357407
|
|
JITEN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHEMAJI
|
AS-11-001-002-004/115
(Uttar Dhemaji)
|
0411001000NRG24230320240549036
|
24/03/2024
|
Antani pawe
|
0411001WL043317
|
Antani pawe
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107357391
|
|
EANTANI PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHEMAJI
|
AS-11-001-002-004/58
(Uttar Dhemaji)
|
0411001000NRG24230320240549162
|
24/03/2024
|
Kuchum Mili
|
0411001WL043327
|
Kuchum Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357222
|
|
KUCHUM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-002-004/58
(Uttar Dhemaji)
|
0411001000NRG24230320240549165
|
24/03/2024
|
Kuchum Mili
|
0411001WL043327
|
Kuchum Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357223
|
|
KUCHUM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHEMAJI
|
AS-11-001-002-004/58
(Uttar Dhemaji)
|
0411001000NRG24230320240549161
|
24/03/2024
|
Purna Mili
|
0411001WL043327
|
Purna Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357396
|
|
MR PUNA MILI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHEMAJI
|
AS-11-001-002-004/58
(Uttar Dhemaji)
|
0411001000NRG24230320240549164
|
24/03/2024
|
Purna Mili
|
0411001WL043327
|
Purna Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357395
|
|
MR PUNA MILI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHEMAJI
|
AS-11-001-002-004/744
(Uttar Dhemaji)
|
0411001000NRG24230320240549001
|
24/03/2024
|
Anjana Mili
|
0411001WL043312
|
Anjana Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357404
|
|
ANJANA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHEMAJI
|
AS-11-001-002-004/744
(Uttar Dhemaji)
|
0411001000NRG24230320240549002
|
24/03/2024
|
Mahari Mili
|
0411001WL043312
|
Mahari Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357405
|
|
MAHARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHEMAJI
|
AS-11-001-002-005/128
(Uttar Dhemaji)
|
0411001000NRG24230320240549188
|
24/03/2024
|
Labaney Taye Mili
|
0411001WL043329
|
Labaney Taye Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357286
|
|
LABANYA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHEMAJI
|
AS-11-001-002-005/128
(Uttar Dhemaji)
|
0411001000NRG24230320240549187
|
24/03/2024
|
Padmawati Mili
|
0411001WL043329
|
Padmawati Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357252
|
|
PADMAMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHEMAJI
|
AS-11-001-002-005/231
(Uttar Dhemaji)
|
0411001000NRG24230320240549149
|
24/03/2024
|
Jayanti Sarah
|
0411001WL043326
|
Jayanti Sarah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357249
|
|
JAYANTI CHARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHEMAJI
|
AS-11-001-002-005/231
(Uttar Dhemaji)
|
0411001000NRG24230320240549150
|
24/03/2024
|
Jayanti Sarah
|
0411001WL043326
|
Jayanti Sarah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357250
|
|
JAYANTI CHARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHEMAJI
|
AS-11-001-002-005/24
(Uttar Dhemaji)
|
0411001000NRG24230320240548909
|
24/03/2024
|
Indira Tayeng
|
0411001WL043309
|
Indira Tayeng
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357251
|
|
INDIRA TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHEMAJI
|
AS-11-001-002-005/27
(Uttar Dhemaji)
|
0411001000NRG24230320240549152
|
24/03/2024
|
Deuti Taye
|
0411001WL043326
|
Deuti Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357234
|
|
DEITI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHEMAJI
|
AS-11-001-002-005/27
(Uttar Dhemaji)
|
0411001000NRG24230320240549154
|
24/03/2024
|
Deuti Taye
|
0411001WL043326
|
Deuti Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357235
|
|
DEITI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHEMAJI
|
AS-11-001-002-005/27
(Uttar Dhemaji)
|
0411001000NRG24230320240549153
|
24/03/2024
|
Sri Ratneswar Taye
|
0411001WL043326
|
Sri Ratneswar Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357237
|
|
RATNESWAR TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHEMAJI
|
AS-11-001-002-005/27
(Uttar Dhemaji)
|
0411001000NRG24230320240549151
|
24/03/2024
|
Sri Ratneswar Taye
|
0411001WL043326
|
Sri Ratneswar Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357238
|
|
RATNESWAR TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHEMAJI
|
AS-11-001-002-005/949
(Uttar Dhemaji)
|
0411001000NRG24230320240549176
|
24/03/2024
|
DULUMONI MILI PANGING
|
0411001WL043328
|
DULUMONI MILI PANGING
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357257
|
|
DULUMONI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHEMAJI
|
AS-11-001-002-006/155
(Uttar Dhemaji)
|
0411001000NRG24230320240549022
|
24/03/2024
|
Putali Saikia
|
0411001WL043315
|
Putali Saikia
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357229
|
|
PUTALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHEMAJI
|
AS-11-001-002-006/321
(Uttar Dhemaji)
|
0411001000NRG24230320240549167
|
24/03/2024
|
Juram Bhuyan
|
0411001WL043327
|
Juram Bhuyan
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357383
|
|
JURAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHEMAJI
|
AS-11-001-002-006/321
(Uttar Dhemaji)
|
0411001000NRG24230320240549168
|
24/03/2024
|
Mira Bhuyan
|
0411001WL043327
|
Mira Bhuyan
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357384
|
|
MIRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHEMAJI
|
AS-11-001-002-006/377
(Uttar Dhemaji)
|
0411001000NRG24230320240549111
|
24/03/2024
|
Lili Bora
|
0411001WL043323
|
Lili Bora
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357320
|
|
LILI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHEMAJI
|
AS-11-001-002-007/215
(Uttar Dhemaji)
|
0411001000NRG24230320240549178
|
24/03/2024
|
Dipika Taye
|
0411001WL043328
|
Dipika Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357397
|
|
DIPIKA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHEMAJI
|
AS-11-001-002-007/215
(Uttar Dhemaji)
|
0411001000NRG24230320240549179
|
24/03/2024
|
Niyang Taye
|
0411001WL043328
|
Niyang Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357269
|
|
NIYONG TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHEMAJI
|
AS-11-001-002-007/302
(Uttar Dhemaji)
|
0411001000NRG24230320240549049
|
24/03/2024
|
Taramai Mili
|
0411001WL043318
|
Taramai Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357409
|
|
Mrs. Taramai Mili
|
INDIAN BANK(607105)
|
|
69
|
DHEMAJI
|
AS-11-001-002-007/302
(Uttar Dhemaji)
|
0411001000NRG24230320240549048
|
24/03/2024
|
Umesh Mili
|
0411001WL043318
|
Umesh Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357406
|
|
UMESH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHEMAJI
|
AS-11-001-002-007/53
(Uttar Dhemaji)
|
0411001000NRG24230320240549182
|
24/03/2024
|
Budeswar Mili
|
0411001WL043328
|
Budeswar Mili
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357285
|
|
BUDESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHEMAJI
|
AS-11-001-002-007/555
(Uttar Dhemaji)
|
0411001000NRG24230320240549008
|
24/03/2024
|
Mina Baruah
|
0411001WL043313
|
Mina Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357382
|
|
MINA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHEMAJI
|
AS-11-001-002-007/555
(Uttar Dhemaji)
|
0411001000NRG24230320240549007
|
24/03/2024
|
Tileswari Baruah
|
0411001WL043313
|
Tileswari Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357276
|
|
TILESWARI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHEMAJI
|
AS-11-001-002-007/578
(Uttar Dhemaji)
|
0411001000NRG24230320240549183
|
24/03/2024
|
KENI YEIN
|
0411001WL043328
|
KENI YEIN
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357399
|
|
KENI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHEMAJI
|
AS-11-001-002-008/473
(Uttar Dhemaji)
|
0411001000NRG24230320240549038
|
24/03/2024
|
Toni Panging
|
0411001WL043317
|
Toni Panging
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357332
|
|
TONI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHEMAJI
|
AS-11-001-002-008/583
(Uttar Dhemaji)
|
0411001000NRG24230320240549024
|
24/03/2024
|
Padmawati Mili
|
0411001WL043315
|
Padmawati Mili
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3107357394
|
|
PADMABATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHEMAJI
|
AS-11-001-002-009/226
(Uttar Dhemaji)
|
0411001000NRG24230320240549173
|
24/03/2024
|
Dipamoni Mili
|
0411001WL043327
|
Dipamoni Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357260
|
|
DIPAMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHEMAJI
|
AS-11-001-002-009/226
(Uttar Dhemaji)
|
0411001000NRG24230320240549172
|
24/03/2024
|
Sanar Mili
|
0411001WL043327
|
Sanar Mili
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357240
|
|
SANAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHEMAJI
|
AS-11-001-002-009/699
(Uttar Dhemaji)
|
0411001000NRG24230320240549174
|
24/03/2024
|
Indreswar Yein
|
0411001WL043327
|
Indreswar Yein
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357288
|
|
INDESWAR YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHEMAJI
|
AS-11-001-002-009/723
(Uttar Dhemaji)
|
0411001000NRG24230320240549184
|
24/03/2024
|
NUMALI KAPTAK
|
0411001WL043328
|
NUMALI KAPTAK
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357230
|
|
NUMALI KAPTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHEMAJI
|
AS-11-001-002-010/471
(Uttar Dhemaji)
|
0411001000NRG24230320240549027
|
24/03/2024
|
Beauty panging
|
0411001WL043315
|
Beauty panging
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357329
|
|
BEAUTY PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHEMAJI
|
AS-11-001-002-010/736
(Uttar Dhemaji)
|
0411001000NRG24230320240549175
|
24/03/2024
|
BOPARAM PADUN
|
0411001WL043327
|
BOPARAM PADUN
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357244
|
|
BAPARAM PADUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHEMAJI
|
AS-11-001-002-010/738
(Uttar Dhemaji)
|
0411001000NRG24230320240549155
|
24/03/2024
|
Rukmini Yein
|
0411001WL043326
|
Rukmini Yein
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357365
|
|
RUKMINI YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHEMAJI
|
AS-11-001-002-011/332
(Uttar Dhemaji)
|
0411001000NRG24230320240549028
|
24/03/2024
|
Phulamai Kalita
|
0411001WL043315
|
Phulamai Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357277
|
|
PHULAMAI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHEMAJI
|
AS-11-001-002-011/332
(Uttar Dhemaji)
|
0411001000NRG24230320240549029
|
24/03/2024
|
Pujarani Kalita
|
0411001WL043315
|
Pujarani Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357360
|
|
PUJARANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHEMAJI
|
AS-11-001-002-011/364
(Uttar Dhemaji)
|
0411001000NRG24230320240549009
|
24/03/2024
|
Gitumani Saikia
|
0411001WL043313
|
Gitumani Saikia
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3107357307
|
|
Gitumani Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHEMAJI
|
AS-11-001-002-011/598
(Uttar Dhemaji)
|
0411001000NRG24230320240549051
|
24/03/2024
|
Jayram Kalita
|
0411001WL043318
|
Jayram Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357279
|
|
JAYRAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHEMAJI
|
AS-11-001-002-011/598
(Uttar Dhemaji)
|
0411001000NRG24230320240549053
|
24/03/2024
|
Jayram Kalita
|
0411001WL043318
|
Jayram Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357278
|
|
JAYRAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHEMAJI
|
AS-11-001-002-011/598
(Uttar Dhemaji)
|
0411001000NRG24230320240549052
|
24/03/2024
|
Pujyamoni Kalita
|
0411001WL043318
|
Pujyamoni Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357393
|
|
PUJYAMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHEMAJI
|
AS-11-001-002-011/598
(Uttar Dhemaji)
|
0411001000NRG24230320240549050
|
24/03/2024
|
Pujyamoni Kalita
|
0411001WL043318
|
Pujyamoni Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357392
|
|
PUJYAMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHEMAJI
|
AS-11-001-002-011/712
(Uttar Dhemaji)
|
0411001000NRG24230320240549116
|
24/03/2024
|
HARENDRA KALITA
|
0411001WL043323
|
HARENDRA KALITA
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357319
|
|
HARENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHEMAJI
|
AS-11-001-002-011/712
(Uttar Dhemaji)
|
0411001000NRG24230320240549117
|
24/03/2024
|
Putul Kalita
|
0411001WL043323
|
Putul Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357281
|
|
PUTUL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHEMAJI
|
AS-11-001-002-012/1017
(Uttar Dhemaji)
|
0411001000NRG24230320240549041
|
24/03/2024
|
Sarumai Nath
|
0411001WL043317
|
Sarumai Nath
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107357363
|
|
SARUMAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHEMAJI
|
AS-11-001-002-012/1017
(Uttar Dhemaji)
|
0411001000NRG24230320240549040
|
24/03/2024
|
Smt Rupa Nath
|
0411001WL043317
|
Smt Rupa Nath
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357378
|
|
RUPA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHEMAJI
|
AS-11-001-002-012/1017
(Uttar Dhemaji)
|
0411001000NRG24230320240549039
|
24/03/2024
|
Sri Suchil Nath
|
0411001WL043317
|
Sri Suchil Nath
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357410
|
|
SUCHIL NATH
|
CANARA BANK(508532)
|
|
95
|
DHEMAJI
|
AS-11-001-002-012/320
(Uttar Dhemaji)
|
0411001000NRG24230320240549156
|
24/03/2024
|
Harimaya Kumal
|
0411001WL043326
|
Harimaya Kumal
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357327
|
|
HARIMAYA KUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHEMAJI
|
AS-11-001-002-012/452
(Uttar Dhemaji)
|
0411001000NRG24230320240549030
|
24/03/2024
|
Naren Kalita
|
0411001WL043315
|
Naren Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357387
|
|
NAREN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHEMAJI
|
AS-11-001-002-012/50
(Uttar Dhemaji)
|
0411001000NRG24230320240549044
|
24/03/2024
|
Binita Biswakarma
|
0411001WL043317
|
Binita Biswakarma
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357324
|
|
BINITA BISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHEMAJI
|
AS-11-001-002-012/50
(Uttar Dhemaji)
|
0411001000NRG24230320240549043
|
24/03/2024
|
Gitamaya Bishawkarma
|
0411001WL043317
|
Gitamaya Bishawkarma
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357323
|
|
GITAMAJA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHEMAJI
|
AS-11-001-002-012/692
(Uttar Dhemaji)
|
0411001000NRG24230320240549010
|
24/03/2024
|
Mina Das
|
0411001WL043313
|
Mina Das
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3107357241
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHEMAJI
|
AS-11-001-002-012/692
(Uttar Dhemaji)
|
0411001000NRG24230320240549011
|
24/03/2024
|
Sunil Das
|
0411001WL043313
|
Sunil Das
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3107357219
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHEMAJI
|
AS-11-001-002-012/740
(Uttar Dhemaji)
|
0411001000NRG24230320240549054
|
24/03/2024
|
ANIMA SAIKIA
|
0411001WL043318
|
ANIMA SAIKIA
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357220
|
|
ANIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHEMAJI
|
AS-11-001-002-012/763
(Uttar Dhemaji)
|
0411001000NRG24230320240549056
|
24/03/2024
|
UTPAL DAS
|
0411001WL043318
|
UTPAL DAS
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357280
|
|
UTPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHEMAJI
|
AS-11-001-002-012/910
(Uttar Dhemaji)
|
0411001000NRG24230320240548898
|
24/03/2024
|
DHARMESWAR BHUYAN
|
0411001WL043308
|
DHARMESWAR BHUYAN
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357380
|
|
DHARMESWAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHEMAJI
|
AS-11-001-002-012/910
(Uttar Dhemaji)
|
0411001000NRG24230320240548899
|
24/03/2024
|
Lalita Bhuyan
|
0411001WL043308
|
Lalita Bhuyan
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357379
|
|
LALITA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHEMAJI
|
AS-11-001-002-012/927
(Uttar Dhemaji)
|
0411001000NRG24230320240549059
|
24/03/2024
|
Khagen Chamuah
|
0411001WL043318
|
Khagen Chamuah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357218
|
|
KHAGEN CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
DHEMAJI
|
AS-11-001-002-012/927
(Uttar Dhemaji)
|
0411001000NRG24230320240549057
|
24/03/2024
|
Rajen Chamuah
|
0411001WL043318
|
Rajen Chamuah
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107357326
|
|
RAJEN CHAMUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHEMAJI
|
AS-11-001-002-012/927
(Uttar Dhemaji)
|
0411001000NRG24230320240549058
|
24/03/2024
|
Rajen Chamuah
|
0411001WL043318
|
Rajen Chamuah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357325
|
|
RAJEN CHAMUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHEMAJI
|
AS-11-001-002-013/694
(Uttar Dhemaji)
|
0411001000NRG24230320240548910
|
24/03/2024
|
MINATI BARMAN
|
0411001WL043309
|
MINATI BARMAN
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357389
|
|
MINATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHEMAJI
|
AS-11-001-002-013/697
(Uttar Dhemaji)
|
0411001000NRG24230320240549061
|
24/03/2024
|
Budheswar Bora
|
0411001WL043318
|
Budheswar Bora
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357272
|
|
BUDHESWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHEMAJI
|
AS-11-001-002-013/697
(Uttar Dhemaji)
|
0411001000NRG24230320240549060
|
24/03/2024
|
Minu Borah
|
0411001WL043318
|
Minu Borah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357388
|
|
MINU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHEMAJI
|
AS-11-001-002-013/910
(Uttar Dhemaji)
|
0411001000NRG24230320240548911
|
24/03/2024
|
Jotasna Das
|
0411001WL043309
|
Jotasna Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107357390
|
|
JOTASNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHEMAJI
|
AS-11-001-002-013/95
(Uttar Dhemaji)
|
0411001000NRG24230320240549031
|
24/03/2024
|
Nabamaya Upadhaya
|
0411001WL043315
|
Nabamaya Upadhaya
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3107357232
|
|
NABAMAYA UPADHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHEMAJI
|
AS-11-001-002-014/13
(Uttar Dhemaji)
|
0411001000NRG24230320240549159
|
24/03/2024
|
Muhidhar Pegu
|
0411001WL043326
|
Muhidhar Pegu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357370
|
|
MUHIDHAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHEMAJI
|
AS-11-001-002-014/13
(Uttar Dhemaji)
|
0411001000NRG24230320240549160
|
24/03/2024
|
Smt Akani Pegu
|
0411001WL043326
|
Smt Akani Pegu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357221
|
|
AKAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHEMAJI
|
AS-11-001-002-014/340
(Uttar Dhemaji)
|
0411001000NRG24230320240548901
|
24/03/2024
|
Jushna borman
|
0411001WL043308
|
Jushna borman
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357376
|
|
JYOTSNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHEMAJI
|
AS-11-001-002-014/340
(Uttar Dhemaji)
|
0411001000NRG24230320240548903
|
24/03/2024
|
Kiranbala Barman
|
0411001WL043308
|
Kiranbala Barman
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357267
|
|
KIRANBALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHEMAJI
|
AS-11-001-002-014/340
(Uttar Dhemaji)
|
0411001000NRG24230320240548902
|
24/03/2024
|
Mangal borman
|
0411001WL043308
|
Mangal borman
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357385
|
|
MANGAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHEMAJI
|
AS-11-001-002-014/359
(Uttar Dhemaji)
|
0411001000NRG24230320240548904
|
24/03/2024
|
Kalpana Musahary
|
0411001WL043308
|
Kalpana Musahary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357226
|
|
KALPANA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHEMAJI
|
AS-11-001-002-014/359
(Uttar Dhemaji)
|
0411001000NRG24230320240548905
|
24/03/2024
|
Raja Mushahary
|
0411001WL043308
|
Raja Mushahary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357227
|
|
RAJA MUSHAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHEMAJI
|
AS-11-001-002-014/359
(Uttar Dhemaji)
|
0411001000NRG24230320240548906
|
24/03/2024
|
Rajen Muchahari
|
0411001WL043308
|
Rajen Muchahari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357330
|
|
RAJEN MUCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHEMAJI
|
AS-11-001-002-014/482
(Uttar Dhemaji)
|
0411001000NRG24230320240548907
|
24/03/2024
|
Bina Basumatary
|
0411001WL043308
|
Bina Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357386
|
|
BINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHEMAJI
|
AS-11-001-002-014/482
(Uttar Dhemaji)
|
0411001000NRG24230320240548908
|
24/03/2024
|
Ranjan Basumatary.
|
0411001WL043308
|
Ranjan Basumatary.
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357228
|
|
RANJAN BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHEMAJI
|
AS-11-001-002-014/936
(Uttar Dhemaji)
|
0411001000NRG24230320240549045
|
24/03/2024
|
Anjali Sarkar
|
0411001WL043317
|
Anjali Sarkar
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357225
|
|
ANJALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHEMAJI
|
AS-11-001-002-014/936
(Uttar Dhemaji)
|
0411001000NRG24230320240549046
|
24/03/2024
|
Khuchimohan Sarkar
|
0411001WL043317
|
Khuchimohan Sarkar
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357282
|
|
KHUCHIMOHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHEMAJI
|
AS-11-001-002-014/936
(Uttar Dhemaji)
|
0411001000NRG24230320240549047
|
24/03/2024
|
Khuka Sarkar
|
0411001WL043317
|
Khuka Sarkar
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357283
|
|
KHUKA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHEMAJI
|
AS-11-001-002-014/938
(Uttar Dhemaji)
|
0411001000NRG24230320240548912
|
24/03/2024
|
Rina Gayari
|
0411001WL043309
|
Rina Gayari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357321
|
|
RINA GADAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHEMAJI
|
AS-11-001-002-014/956
(Uttar Dhemaji)
|
0411001000NRG24230320240549119
|
24/03/2024
|
Arjun Basumatary
|
0411001WL043323
|
Arjun Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357328
|
|
Arjun Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DHEMAJI
|
AS-11-001-002-014/956
(Uttar Dhemaji)
|
0411001000NRG24230320240549118
|
24/03/2024
|
Nijumoni Doimary
|
0411001WL043323
|
Nijumoni Doimary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357322
|
|
MRS NIJUMONI DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHEMAJI
|
AS-11-001-003-002/68
(Dakhin Dhemaji)
|
0411001000NRG24220320240546689
|
24/03/2024
|
Usharani Chintey
|
0411001WL043146
|
Usharani Chintey
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357331
|
|
USHARANI CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHEMAJI
|
AS-11-001-004-002/119
(Jiadhal)
|
0411001000NRG24210320240545940
|
24/03/2024
|
Chumi Chinte
|
0411001WL043076
|
Chumi Chinte
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357293
|
|
Mr. Chumi Chinte
|
INDIAN BANK(607105)
|
|
131
|
DHEMAJI
|
AS-11-001-004-002/119
(Jiadhal)
|
0411001000NRG24210320240545941
|
24/03/2024
|
Smt Beauti Chintey
|
0411001WL043076
|
Smt Beauti Chintey
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357295
|
|
BEAUTI CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHEMAJI
|
AS-11-001-004-005/23
(Jiadhal)
|
0411001000NRG24220320240548020
|
24/03/2024
|
Smt Bhabani Doley Patir
|
0411001WL043245
|
Smt Bhabani Doley Patir
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107357247
|
|
BHABANI DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHEMAJI
|
AS-11-001-004-005/234
(Jiadhal)
|
0411001000NRG24210320240545944
|
24/03/2024
|
Mis Jyatsna Pegu Doley
|
0411001WL043076
|
Mis Jyatsna Pegu Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357351
|
|
JYOTSNA PEGU DOLEY
|
UCO BANK(607066)
|
|
134
|
DHEMAJI
|
AS-11-001-004-005/234
(Jiadhal)
|
0411001000NRG24210320240545943
|
24/03/2024
|
Nila Kanta Doley
|
0411001WL043076
|
Nila Kanta Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357217
|
|
LILAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHEMAJI
|
AS-11-001-004-005/241
(Jiadhal)
|
0411001000NRG24230320240549191
|
24/03/2024
|
Madhuri Pegu Doley
|
0411001WL043330
|
Madhuri Pegu Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357294
|
|
MADHURI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHEMAJI
|
AS-11-001-004-005/241
(Jiadhal)
|
0411001000NRG24230320240549192
|
24/03/2024
|
Sri Banikanta Doley
|
0411001WL043330
|
Sri Banikanta Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357296
|
|
BANI KANTA DOLEY
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24220320240548022
|
24/03/2024
|
Reshna Kumbang Pegu
|
0411001WL043245
|
Reshna Kumbang Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Rejected
|
19/04/2024
|
|
3107357254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24220320240548021
|
24/03/2024
|
Sri Umakanta Pegu
|
0411001WL043245
|
Sri Umakanta Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357273
|
|
UMANANDA PEGU
|
UCO BANK(607066)
|
|
139
|
DHEMAJI
|
AS-11-001-004-007/299
(Jiadhal)
|
0411001000NRG24220320240548029
|
24/03/2024
|
SMT DIPSHIKHA PEGU DOLEY
|
0411001WL043246
|
SMT DIPSHIKHA PEGU DOLEY
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357246
|
|
DIPSHIKHA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHEMAJI
|
AS-11-001-004-008/108
(Jiadhal)
|
0411001000NRG24230320240549193
|
24/03/2024
|
Bhanumoti Pegu
|
0411001WL043330
|
Bhanumoti Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357297
|
|
BHANUMOTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHEMAJI
|
AS-11-001-004-009/46
(Jiadhal)
|
0411001000NRG24230320240549195
|
24/03/2024
|
Smt jitumani Kutum
|
0411001WL043330
|
Smt jitumani Kutum
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357231
|
|
JITUMANI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHEMAJI
|
AS-11-001-016-001/396
(Bishnupur)
|
0411001000NRG24220320240546196
|
24/03/2024
|
MRS KASHMI SONOWAL
|
0411001WL043100
|
MRS KASHMI SONOWAL
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357301
|
|
KASMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHEMAJI
|
AS-11-001-016-001/396
(Bishnupur)
|
0411001000NRG24220320240546194
|
24/03/2024
|
Smt. Bhabani Sonowal
|
0411001WL043100
|
Smt. Bhabani Sonowal
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357233
|
|
BHABANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHEMAJI
|
AS-11-001-016-004/184
(Bishnupur)
|
0411001000NRG24220320240546199
|
24/03/2024
|
Sri Arun Bora
|
0411001WL043100
|
Sri Arun Bora
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357316
|
|
ARUN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHEMAJI
|
AS-11-001-016-004/90
(Bishnupur)
|
0411001000NRG24220320240546201
|
24/03/2024
|
MUNU PATHAK
|
0411001WL043100
|
MUNU PATHAK
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357259
|
|
Mrs. Mamu Pathak
|
INDIAN BANK(607105)
|
|
146
|
DHEMAJI
|
AS-11-001-016-007/196
(Bishnupur)
|
0411001000NRG24220320240546166
|
24/03/2024
|
Gitarani Chintey
|
0411001WL043098
|
Gitarani Chintey
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107357256
|
|
GITARANI CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHEMAJI
|
AS-11-001-016-007/196
(Bishnupur)
|
0411001000NRG24220320240546165
|
24/03/2024
|
Sri Lakhan Chintey
|
0411001WL043098
|
Sri Lakhan Chintey
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357381
|
|
LAKHAN CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHEMAJI
|
AS-11-001-016-007/345
(Bishnupur)
|
0411001000NRG24220320240546363
|
24/03/2024
|
Bidya Chintey
|
0411001WL043113
|
Bidya Chintey
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357284
|
|
BIDYA CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHEMAJI
|
AS-11-001-016-007/345
(Bishnupur)
|
0411001000NRG24220320240546364
|
24/03/2024
|
Kamal Chintey
|
0411001WL043113
|
Kamal Chintey
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357289
|
|
KAMAL CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHEMAJI
|
AS-11-001-016-007/484
(Bishnupur)
|
0411001000NRG24220320240546167
|
24/03/2024
|
PADMESWAR CHINTEY
|
0411001WL043098
|
PADMESWAR CHINTEY
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357305
|
|
PADMESWAR CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHEMAJI
|
AS-11-001-016-009/251
(Bishnupur)
|
0411001000NRG24220320240546348
|
24/03/2024
|
GIRISH DAS
|
0411001WL043111
|
GIRISH DAS
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357287
|
|
GIRISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHEMAJI
|
AS-11-001-016-009/251
(Bishnupur)
|
0411001000NRG24220320240546349
|
24/03/2024
|
KHAGESWARI DAS
|
0411001WL043111
|
KHAGESWARI DAS
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357377
|
|
KHAGESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHEMAJI
|
AS-11-001-016-011/355
(Bishnupur)
|
0411001000NRG24220320240546365
|
24/03/2024
|
Anjana Choudhuri
|
0411001WL043113
|
Anjana Choudhuri
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357245
|
|
ANJANA CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHEMAJI
|
AS-11-001-016-016/300
(Bishnupur)
|
0411001000NRG24220320240546172
|
24/03/2024
|
SHILA HARIJON
|
0411001WL043098
|
SHILA HARIJON
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357312
|
|
Mrs. Shila Harijon
|
INDIAN BANK(607105)
|
|
155
|
DHEMAJI
|
AS-11-001-016-017/170
(Bishnupur)
|
0411001000NRG24220320240546367
|
24/03/2024
|
Rumi Chintey
|
0411001WL043113
|
Rumi Chintey
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357253
|
|
RUMI CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHEMAJI
|
AS-11-001-016-017/378
(Bishnupur)
|
0411001000NRG24220320240546202
|
24/03/2024
|
ROYMOTI NARAH
|
0411001WL043100
|
ROYMOTI NARAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357302
|
|
ROYMOTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHEMAJI
|
AS-11-001-016-019/427
(Bishnupur)
|
0411001000NRG24220320240546204
|
24/03/2024
|
Pallabi Ray
|
0411001WL043100
|
Pallabi Ray
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357303
|
|
PALLABI BORGOHAIN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
DHEMAJI
|
AS-11-001-016-019/465
(Bishnupur)
|
0411001000NRG24220320240546207
|
24/03/2024
|
DEBA KANTA KAKATI
|
0411001WL043100
|
DEBA KANTA KAKATI
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357239
|
|
DEBA KANTA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHEMAJI
|
AS-11-001-016-019/465
(Bishnupur)
|
0411001000NRG24220320240546206
|
24/03/2024
|
DEVAJANI KAKATI
|
0411001WL043100
|
DEVAJANI KAKATI
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357236
|
|
DEBJANI KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHEMAJI
|
AS-11-001-016-019/465
(Bishnupur)
|
0411001000NRG24220320240546209
|
24/03/2024
|
JURI KAKATI
|
0411001WL043100
|
JURI KAKATI
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357318
|
|
JURI KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHEMAJI
|
AS-11-001-016-019/465
(Bishnupur)
|
0411001000NRG24220320240546208
|
24/03/2024
|
RAMEN KAKATI
|
0411001WL043100
|
RAMEN KAKATI
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357317
|
|
RAMEN KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349860
|
349860
|
|
|
|
|
|
|
|
|
162
|
DHEMAJI
|
AS-11-001-002-003/1005
(Uttar Dhemaji)
|
0411001000NRG24230320240548993
|
24/03/2024
|
Hiren Mili
|
0411001WL043312
|
Hiren Mili
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357350
|
|
HIRAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHEMAJI
|
AS-11-001-002-003/1005
(Uttar Dhemaji)
|
0411001000NRG24230320240548992
|
24/03/2024
|
Jesmi Mili
|
0411001WL043312
|
Jesmi Mili
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357349
|
|
JESMI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHEMAJI
|
AS-11-001-002-003/1011
(Uttar Dhemaji)
|
0411001000NRG24230320240548921
|
24/03/2024
|
Pamila Narah
|
0411001WL043310
|
Pamila Narah
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357402
|
|
MRS POMILA NARAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHEMAJI
|
AS-11-001-002-003/106
(Uttar Dhemaji)
|
0411001000NRG24230320240548996
|
24/03/2024
|
Biman Mili
|
0411001WL043312
|
Biman Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357345
|
|
BIMAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHEMAJI
|
AS-11-001-002-003/106
(Uttar Dhemaji)
|
0411001000NRG24230320240548995
|
24/03/2024
|
Runu Mili
|
0411001WL043312
|
Runu Mili
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107357263
|
|
MRS RUNU MILI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHEMAJI
|
AS-11-001-002-003/108
(Uttar Dhemaji)
|
0411001000NRG24230320240549109
|
24/03/2024
|
arpana regon
|
0411001WL043323
|
arpana regon
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357291
|
|
ARPANA REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHEMAJI
|
AS-11-001-002-003/108
(Uttar Dhemaji)
|
0411001000NRG24230320240549108
|
24/03/2024
|
debajit regon
|
0411001WL043323
|
debajit regon
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357292
|
|
DEBAJIT REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHEMAJI
|
AS-11-001-002-003/316
(Uttar Dhemaji)
|
0411001000NRG24230320240549004
|
24/03/2024
|
Debina Kaman Mili
|
0411001WL043313
|
Debina Kaman Mili
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357342
|
|
DEBINA KAMAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHEMAJI
|
AS-11-001-002-003/986
(Uttar Dhemaji)
|
0411001000NRG24230320240548924
|
24/03/2024
|
Bobilata Medhi Patar
|
0411001WL043310
|
Bobilata Medhi Patar
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357341
|
|
MRS BABILATA MEDHI PATAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHEMAJI
|
AS-11-001-002-003/987
(Uttar Dhemaji)
|
0411001000NRG24230320240548999
|
24/03/2024
|
Chuchula mili
|
0411001WL043312
|
Chuchula mili
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107357343
|
|
CHUCHULA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHEMAJI
|
AS-11-001-002-003/994
(Uttar Dhemaji)
|
0411001000NRG24230320240548927
|
24/03/2024
|
Junu Narah
|
0411001WL043310
|
Junu Narah
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357347
|
|
MRS JUNU NARAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHEMAJI
|
AS-11-001-002-004/58
(Uttar Dhemaji)
|
0411001000NRG24230320240549166
|
24/03/2024
|
Kamala Mili
|
0411001WL043327
|
Kamala Mili
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357336
|
|
MR KAMALA MILI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHEMAJI
|
AS-11-001-002-004/58
(Uttar Dhemaji)
|
0411001000NRG24230320240549163
|
24/03/2024
|
Kamala Mili
|
0411001WL043327
|
Kamala Mili
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357335
|
|
MR KAMALA MILI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHEMAJI
|
AS-11-001-002-007/53
(Uttar Dhemaji)
|
0411001000NRG24230320240549181
|
24/03/2024
|
Pilimon Mili
|
0411001WL043328
|
Pilimon Mili
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357258
|
|
PILIMAN MILI
|
HDFC BANK LTD(607152)
|
|
176
|
DHEMAJI
|
AS-11-001-002-008/473
(Uttar Dhemaji)
|
0411001000NRG24230320240549037
|
24/03/2024
|
Junalata Panging
|
0411001WL043317
|
Junalata Panging
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357371
|
|
JUNALATA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHEMAJI
|
AS-11-001-002-010/471
(Uttar Dhemaji)
|
0411001000NRG24230320240549026
|
24/03/2024
|
Bakul Panging
|
0411001WL043315
|
Bakul Panging
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357348
|
|
BAKUL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHEMAJI
|
AS-11-001-002-010/471
(Uttar Dhemaji)
|
0411001000NRG24230320240549025
|
24/03/2024
|
Bayjyanti Panging
|
0411001WL043315
|
Bayjyanti Panging
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357338
|
|
MRS BAYJYANTI PANGING
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHEMAJI
|
AS-11-001-002-011/326
(Uttar Dhemaji)
|
0411001000NRG24230320240549114
|
24/03/2024
|
Parinita Kalita
|
0411001WL043323
|
Parinita Kalita
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357340
|
|
MRS PARINITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHEMAJI
|
AS-11-001-002-012/420
(Uttar Dhemaji)
|
0411001000NRG24230320240549186
|
24/03/2024
|
Nikunja Dutta
|
0411001WL043328
|
Nikunja Dutta
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357266
|
|
MRS NIKUNJA DEKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHEMAJI
|
AS-11-001-002-012/420
(Uttar Dhemaji)
|
0411001000NRG24230320240549185
|
24/03/2024
|
Rajib Deka
|
0411001WL043328
|
Rajib Deka
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357265
|
|
RAJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHEMAJI
|
AS-11-001-002-012/740
(Uttar Dhemaji)
|
0411001000NRG24230320240549055
|
24/03/2024
|
Monika Saikia
|
0411001WL043318
|
Monika Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107357374
|
|
MISS MONIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHEMAJI
|
AS-11-001-002-012/904
(Uttar Dhemaji)
|
0411001000NRG24230320240549158
|
24/03/2024
|
Taramai Bora
|
0411001WL043326
|
Taramai Bora
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357337
|
|
MRS TARAMAI BORAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHEMAJI
|
AS-11-001-002-013/069
(Uttar Dhemaji)
|
0411001000NRG24230320240548900
|
24/03/2024
|
Dipen Saikia
|
0411001WL043308
|
Dipen Saikia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357268
|
|
DIPEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DHEMAJI
|
AS-11-001-004-002/60
(Jiadhal)
|
0411001000NRG24210320240545942
|
24/03/2024
|
Jedlee Kardong
|
0411001WL043076
|
Jedlee Kardong
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357358
|
|
SHRI JEDLEE KARDONG
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHEMAJI
|
AS-11-001-004-008/502
(Jiadhal)
|
0411001000NRG24230320240549194
|
24/03/2024
|
SRI PRADIP PEGU
|
0411001WL043330
|
SRI PRADIP PEGU
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357298
|
|
PRADIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHEMAJI
|
AS-11-001-004-009/325
(Jiadhal)
|
0411001000NRG24210320240545946
|
24/03/2024
|
Nirama Pegu
|
0411001WL043076
|
Nirama Pegu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357274
|
|
MS NIROMA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHEMAJI
|
AS-11-001-011-009/97
(Khubalia)
|
0411001000NRG24220320240546588
|
24/03/2024
|
Smt Tarali Narah Payeng
|
0411001WL043134
|
Smt Tarali Narah Payeng
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357315
|
|
TARALI NARAH PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHEMAJI
|
AS-11-001-011-011/490
(Khubalia)
|
0411001000NRG24220320240546548
|
24/03/2024
|
Ajit Borgohain
|
0411001WL043126
|
Ajit Borgohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107357346
|
|
AJIT BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHEMAJI
|
AS-11-001-016-002/115
(Bishnupur)
|
0411001000NRG24220320240546162
|
24/03/2024
|
BEGAM NARAH
|
0411001WL043098
|
BEGAM NARAH
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357354
|
|
MRS BEGAM NARAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHEMAJI
|
AS-11-001-016-004/65
(Bishnupur)
|
0411001000NRG24220320240546200
|
24/03/2024
|
Sri Bharat Borah
|
0411001WL043100
|
Sri Bharat Borah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357356
|
|
BHARAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHEMAJI
|
AS-11-001-016-007/484
(Bishnupur)
|
0411001000NRG24220320240546169
|
24/03/2024
|
JYOSTNA KUMBANG
|
0411001WL043098
|
JYOSTNA KUMBANG
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357309
|
|
MS JYOTSNA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHEMAJI
|
AS-11-001-016-007/484
(Bishnupur)
|
0411001000NRG24220320240546168
|
24/03/2024
|
Shri SITARAM CHINTEY
|
0411001WL043098
|
Shri SITARAM CHINTEY
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357308
|
|
SHRI SITARAM CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHEMAJI
|
AS-11-001-016-009/144
(Bishnupur)
|
0411001000NRG24220320240546345
|
24/03/2024
|
Kanak Das
|
0411001WL043111
|
Kanak Das
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357313
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHEMAJI
|
AS-11-001-016-011/355
(Bishnupur)
|
0411001000NRG24220320240546366
|
24/03/2024
|
Rangalal Choudhuri
|
0411001WL043113
|
Rangalal Choudhuri
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357355
|
|
RANGULAL CHOUDARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHEMAJI
|
AS-11-001-016-017/378
(Bishnupur)
|
0411001000NRG24220320240546203
|
24/03/2024
|
Pompirani Doley
|
0411001WL043100
|
Pompirani Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357352
|
|
MRS POMPIRANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
197
|
DHEMAJI
|
AS-11-001-016-011/468
(Bishnupur)
|
0411001000NRG24220320240546170
|
24/03/2024
|
Mayarani Bishwas
|
0411001WL043098
|
Mayarani Bishwas
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357311
|
|
MRS MAYARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHEMAJI
|
AS-11-001-016-016/300
(Bishnupur)
|
0411001000NRG24220320240546173
|
24/03/2024
|
Tularam Harijan
|
0411001WL043098
|
Tularam Harijan
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357411
|
|
MR TULARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHEMAJI
|
AS-11-001-016-024/522
(Bishnupur)
|
0411001000NRG24220320240546210
|
24/03/2024
|
BATACHI RAY
|
0411001WL043100
|
BATACHI RAY
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357353
|
|
MRS BATACHI RAY
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHEMAJI
|
AS-11-001-016-024/522
(Bishnupur)
|
0411001000NRG24220320240546211
|
24/03/2024
|
JAJACHAN RAY
|
0411001WL043100
|
JAJACHAN RAY
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357344
|
|
MR JAJACHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
201
|
DHEMAJI
|
AS-11-001-004-006/299
(Jiadhal)
|
0411001000NRG24210320240545949
|
24/03/2024
|
SRI PRASHANA DOLEY
|
0411001WL043077
|
SRI PRASHANA DOLEY
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357359
|
|
PRASHANA PATIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
202
|
DHEMAJI
|
AS-11-001-002-003/314
(Uttar Dhemaji)
|
0411001000NRG24230320240549035
|
24/03/2024
|
Binud Narah
|
0411001WL043317
|
Binud Narah
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357333
|
|
Binud Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DHEMAJI
|
AS-11-001-002-012/785
(Uttar Dhemaji)
|
0411001000NRG24230320240548896
|
24/03/2024
|
PUNIL SAIKIA
|
0411001WL043308
|
PUNIL SAIKIA
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357400
|
|
Puni Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DHEMAJI
|
AS-11-001-002-012/785
(Uttar Dhemaji)
|
0411001000NRG24230320240548897
|
24/03/2024
|
Rabin Saikia
|
0411001WL043308
|
Rabin Saikia
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357334
|
|
Rabin Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
205
|
DHEMAJI
|
AS-11-001-002-003/987
(Uttar Dhemaji)
|
0411001000NRG24230320240549000
|
24/03/2024
|
Moni Pegu Mili
|
0411001WL043312
|
Moni Pegu Mili
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107357206
|
|
MRS MONI PEGU MILI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHEMAJI
|
AS-11-001-002-006/155
(Uttar Dhemaji)
|
0411001000NRG24230320240549023
|
24/03/2024
|
Gakul Saikia
|
0411001WL043315
|
Gakul Saikia
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357209
|
|
GAKUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHEMAJI
|
AS-11-001-002-006/366
(Uttar Dhemaji)
|
0411001000NRG24230320240549171
|
24/03/2024
|
Dipali Kalita Saikia
|
0411001WL043327
|
Dipali Kalita Saikia
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357203
|
|
DIPALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHEMAJI
|
AS-11-001-002-006/366
(Uttar Dhemaji)
|
0411001000NRG24230320240549169
|
24/03/2024
|
Dipeswari Saikia
|
0411001WL043327
|
Dipeswari Saikia
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357204
|
|
DIPESWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHEMAJI
|
AS-11-001-002-006/366
(Uttar Dhemaji)
|
0411001000NRG24230320240549170
|
24/03/2024
|
Tularam Saikia
|
0411001WL043327
|
Tularam Saikia
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357205
|
|
TULARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHEMAJI
|
AS-11-001-002-011/326
(Uttar Dhemaji)
|
0411001000NRG24230320240549115
|
24/03/2024
|
Bipul Borah
|
0411001WL043323
|
Bipul Borah
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357211
|
|
BIPUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHEMAJI
|
AS-11-001-002-011/326
(Uttar Dhemaji)
|
0411001000NRG24230320240549113
|
24/03/2024
|
Sonai Bora
|
0411001WL043323
|
Sonai Bora
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357212
|
|
SONAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHEMAJI
|
AS-11-001-002-012/904
(Uttar Dhemaji)
|
0411001000NRG24230320240549157
|
24/03/2024
|
Paramanda Nath
|
0411001WL043326
|
Paramanda Nath
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357214
|
|
PARAMANDA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHEMAJI
|
AS-11-001-002-014/953
(Uttar Dhemaji)
|
0411001000NRG24230320240548913
|
24/03/2024
|
PRABIN BASUMATARY
|
0411001WL043309
|
PRABIN BASUMATARY
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357215
|
|
PRABIN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHEMAJI
|
AS-11-001-002-014/953
(Uttar Dhemaji)
|
0411001000NRG24230320240548914
|
24/03/2024
|
Tari Basumatary
|
0411001WL043309
|
Tari Basumatary
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357201
|
|
TARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHEMAJI
|
AS-11-001-002-014/978
(Uttar Dhemaji)
|
0411001000NRG24230320240548915
|
24/03/2024
|
BHABEN BARO
|
0411001WL043309
|
BHABEN BARO
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357202
|
|
BHABEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DHEMAJI
|
AS-11-001-002-014/978
(Uttar Dhemaji)
|
0411001000NRG24230320240548916
|
24/03/2024
|
Josna Boro
|
0411001WL043309
|
Josna Boro
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357199
|
|
JOSNA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHEMAJI
|
AS-11-001-004-007/299
(Jiadhal)
|
0411001000NRG24220320240548028
|
24/03/2024
|
SRI JAGADISH DOLEY
|
0411001WL043246
|
SRI JAGADISH DOLEY
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357398
|
|
JAGADISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHEMAJI
|
AS-11-001-004-009/224
(Jiadhal)
|
0411001000NRG24210320240545945
|
24/03/2024
|
Babul Kutum
|
0411001WL043076
|
Babul Kutum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357207
|
|
BABUL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHEMAJI
|
AS-11-001-016-002/115
(Bishnupur)
|
0411001000NRG24220320240546163
|
24/03/2024
|
Tina Narah
|
0411001WL043098
|
Tina Narah
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357216
|
|
TINA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHEMAJI
|
AS-11-001-016-002/219
(Bishnupur)
|
0411001000NRG24220320240546164
|
24/03/2024
|
KAMANG NARAH
|
0411001WL043098
|
KAMANG NARAH
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107357210
|
|
KAMANG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHEMAJI
|
AS-11-001-016-009/144
(Bishnupur)
|
0411001000NRG24220320240546347
|
24/03/2024
|
ARUN DAS
|
0411001WL043111
|
ARUN DAS
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357213
|
|
ARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHEMAJI
|
AS-11-001-016-009/144
(Bishnupur)
|
0411001000NRG24220320240546346
|
24/03/2024
|
INDIRA DAS
|
0411001WL043111
|
INDIRA DAS
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357200
|
|
INDIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DHEMAJI
|
AS-11-001-016-023/464
(Bishnupur)
|
0411001000NRG24220320240546350
|
24/03/2024
|
Babul Bhuyan
|
0411001WL043111
|
Babul Bhuyan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107357208
|
|
BABUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51646
|
51646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593334
|
593334
|
|
|
|
|
|
|
|