|
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
|
SISSIBORGAON
|
AS-11-004-006-001/105
(Sripani)
|
0411004006NRG24030320240504905
|
04/03/2024
|
MAMONI LALUNG
|
0411004006WL039445
|
MAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868352
|
|
MAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/113
(Sripani)
|
0411004006NRG24030320240504906
|
04/03/2024
|
RAJUT LALUNG
|
0411004006WL039445
|
RAJUT LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868381
|
|
Rajut Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-001/120
(Sripani)
|
0411004006NRG24030320240504907
|
04/03/2024
|
GADIYA LALUNG
|
0411004006WL039445
|
GADIYA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868359
|
|
GADIYA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-001/122
(Sripani)
|
0411004006NRG24030320240504908
|
04/03/2024
|
BABUL LALUNG
|
0411004006WL039445
|
BABUL LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868341
|
|
BABUL LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-001/122
(Sripani)
|
0411004006NRG24030320240504909
|
04/03/2024
|
TUTUMONI LALUNG
|
0411004006WL039445
|
TUTUMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868388
|
|
TUTUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-001/144
(Sripani)
|
0411004006NRG24030320240504910
|
04/03/2024
|
KUSUM LALUNG
|
0411004006WL039445
|
KUSUM LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868360
|
|
KUSUM LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-001/147
(Sripani)
|
0411004006NRG24030320240504912
|
04/03/2024
|
BIPLAB LALUNG
|
0411004006WL039445
|
BIPLAB LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868350
|
|
BIPLOB LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-001/161
(Sripani)
|
0411004006NRG24030320240504913
|
04/03/2024
|
JUGMONI LALUNG
|
0411004006WL039445
|
JUGMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868382
|
|
Yogamani Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-001/164
(Sripani)
|
0411004006NRG24030320240504914
|
04/03/2024
|
DEBESWAR LAKUNG
|
0411004006WL039445
|
DEBESWAR LAKUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868387
|
|
DEBESWAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-001/165
(Sripani)
|
0411004006NRG24030320240504915
|
04/03/2024
|
NABAKANTA LALUNG
|
0411004006WL039445
|
NABAKANTA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868351
|
|
NABAKANTA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-001/2467
(Sripani)
|
0411004006NRG24030320240504918
|
04/03/2024
|
MUNMI CHANGMAI
|
0411004006WL039445
|
MUNMI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868389
|
|
MUNMI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-001/2778
(Sripani)
|
0411004006NRG24030320240504919
|
04/03/2024
|
SANGITA CHUTIA
|
0411004006WL039445
|
SANGITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868407
|
|
SANGITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-001/4084
(Sripani)
|
0411004006NRG24030320240504920
|
04/03/2024
|
NIBANI LALUNG
|
0411004006WL039445
|
NIBANI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868406
|
|
NIBHANI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-001/469
(Sripani)
|
0411004006NRG24030320240504921
|
04/03/2024
|
JUNMONI LALUNG
|
0411004006WL039445
|
JUNMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868386
|
|
JUNMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-001/5059
(Sripani)
|
0411004006NRG24030320240504923
|
04/03/2024
|
RUMI SONOWAL LALALUNG
|
0411004006WL039445
|
RUMI SONOWAL LALALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868405
|
|
RUMI SUNUWAL LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-001/6047
(Sripani)
|
0411004006NRG24030320240504924
|
04/03/2024
|
ANJUMONI RAJBONGSHI
|
0411004006WL039445
|
ANJUMONI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868411
|
|
Anjumoni Rajbongshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-001/6048
(Sripani)
|
0411004006NRG24030320240504925
|
04/03/2024
|
JALITA GOHAIN
|
0411004006WL039445
|
JALITA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868396
|
|
JULITA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-001/6056
(Sripani)
|
0411004006NRG24030320240504926
|
04/03/2024
|
LACHI GOHAIN
|
0411004006WL039445
|
LACHI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868392
|
|
LACHIT GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-001/6085
(Sripani)
|
0411004006NRG24030320240504927
|
04/03/2024
|
LASHRA LALUNG
|
0411004006WL039445
|
LASHRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868342
|
|
LACHO LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-001/84
(Sripani)
|
0411004006NRG24030320240504929
|
04/03/2024
|
PULEN LALUNG
|
0411004006WL039445
|
PULEN LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868340
|
|
PULEN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-001/88
(Sripani)
|
0411004006NRG24030320240504930
|
04/03/2024
|
KABITA LALUNG
|
0411004006WL039445
|
KABITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868344
|
|
MRS KABITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-001/98
(Sripani)
|
0411004006NRG24030320240504931
|
04/03/2024
|
SUBHASH LALUNG
|
0411004006WL039445
|
SUBHASH LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868348
|
|
SUBHASH LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-001/99
(Sripani)
|
0411004006NRG24030320240504932
|
04/03/2024
|
BHADESWARI LALUNG
|
0411004006WL039445
|
BHADESWARI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868343
|
|
BHADRESWARI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-002/2505
(Sripani)
|
0411004006NRG24030320240504668
|
04/03/2024
|
BODAN BORUAH
|
0411004006WL039430
|
BODAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868409
|
|
BADAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-002/274
(Sripani)
|
0411004006NRG24030320240504672
|
04/03/2024
|
PADMA GOGOI
|
0411004006WL039430
|
PADMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868384
|
|
PADMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-002/276
(Sripani)
|
0411004006NRG24030320240504673
|
04/03/2024
|
TULI GOGOI
|
0411004006WL039430
|
TULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868399
|
|
TULI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-002/280
(Sripani)
|
0411004006NRG24030320240504675
|
04/03/2024
|
THALESWAR GOGOI
|
0411004006WL039430
|
THALESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868400
|
|
THALESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-002/284
(Sripani)
|
0411004006NRG24030320240504676
|
04/03/2024
|
DIPAMONI DADHARA
|
0411004006WL039430
|
DIPAMONI DADHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868412
|
|
DIPAMONI DADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-002/285
(Sripani)
|
0411004006NRG24030320240504677
|
04/03/2024
|
BOBY DADHARA
|
0411004006WL039430
|
BOBY DADHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868385
|
|
MRS BOBI DADHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-002/3028
(Sripani)
|
0411004006NRG24030320240504679
|
04/03/2024
|
RUPA GOGOI
|
0411004006WL039430
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868383
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-002/4035
(Sripani)
|
0411004006NRG24030320240504682
|
04/03/2024
|
JYOTI SENSUWA
|
0411004006WL039430
|
JYOTI SENSUWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868395
|
|
JYOTI SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-002/7063
(Sripani)
|
0411004006NRG24030320240504683
|
04/03/2024
|
RAJASREE DEKABORUAH
|
0411004006WL039430
|
RAJASREE DEKABORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868414
|
|
RAJASHREE DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-007/561
(Sripani)
|
0411004006NRG24030320240504688
|
04/03/2024
|
SABI CHANGMAI
|
0411004006WL039430
|
SABI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868402
|
|
SABI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-017/1179
(Sripani)
|
0411004000NRG24010320240501918
|
04/03/2024
|
TARUN KALITA
|
0411004WL039218
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868404
|
|
TARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-017/2958
(Sripani)
|
0411004006NRG24040320240505833
|
04/03/2024
|
ATUL BORA
|
0411004006WL039525
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868408
|
|
ATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-017/382
(Sripani)
|
0411004000NRG24010320240501920
|
04/03/2024
|
RUMI KOLITA
|
0411004WL039218
|
RUMI KOLITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868403
|
|
RUMI KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-018/139
(Sripani)
|
0411004006NRG24030320240504690
|
04/03/2024
|
MOMI BORUAH CHUTIA
|
0411004006WL039430
|
MOMI BORUAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868394
|
|
MOMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-019/1281
(Sripani)
|
0411004006NRG24010320240502058
|
04/03/2024
|
ANIMA DEORI
|
0411004006WL039227
|
ANIMA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868364
|
|
ANIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-020/2802
(Sripani)
|
0411004006NRG24010320240502063
|
04/03/2024
|
Hattaram Deori
|
0411004006WL039227
|
Hattaram Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868410
|
|
HATTARAM DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-022/7060
(Sripani)
|
0411004006NRG24030320240504692
|
04/03/2024
|
RUPALI KONWAR
|
0411004006WL039430
|
RUPALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868363
|
|
RUPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-027/1697
(Sripani)
|
0411004006NRG24030320240504694
|
04/03/2024
|
JUGAL GOGOI
|
0411004006WL039430
|
JUGAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868413
|
|
JOGAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-030/1811
(Sripani)
|
0411004006NRG24030320240504695
|
04/03/2024
|
BINA BORUAH
|
0411004006WL039430
|
BINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868390
|
|
BINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-030/1813
(Sripani)
|
0411004006NRG24030320240504696
|
04/03/2024
|
JUGEN SAIKIA
|
0411004006WL039430
|
JUGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868349
|
|
JUGEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-006-030/1813
(Sripani)
|
0411004006NRG24030320240504697
|
04/03/2024
|
PRATIMA SAIKIA
|
0411004006WL039430
|
PRATIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868380
|
|
PRATIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-006-030/9001
(Sripani)
|
0411004006NRG24030320240504698
|
04/03/2024
|
BIJU SAIKIA
|
0411004006WL039430
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868391
|
|
BIJU SAIKIA
|
CANARA BANK(508532)
|
|
46
|
SISSIBORGAON
|
AS-11-004-016-003/377
(Nilakh)
|
0411004000NRG24010320240501603
|
04/03/2024
|
Prabitra Khanikor
|
0411004WL039202
|
Prabitra Khanikor
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868398
|
|
PRABITRA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-016-005/176
(Nilakh)
|
0411004000NRG24010320240501607
|
04/03/2024
|
Monuj Deka
|
0411004WL039202
|
Monuj Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868393
|
|
MANOJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-016-010/1056
(Nilakh)
|
0411004000NRG24010320240501609
|
04/03/2024
|
Anjuli Dutta
|
0411004WL039202
|
Anjuli Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868401
|
|
ANJALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-016-011/1091
(Nilakh)
|
0411004000NRG24010320240501612
|
04/03/2024
|
Akomani Saikia
|
0411004WL039202
|
Akomani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868415
|
|
Akamani Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
50
|
SISSIBORGAON
|
AS-11-004-016-005/181
(Nilakh)
|
0411004000NRG24010320240501608
|
04/03/2024
|
Momi Dutta
|
0411004WL039202
|
Momi Dutta
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868397
|
|
MOMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
SISSIBORGAON
|
AS-11-004-006-001/165
(Sripani)
|
0411004006NRG24030320240504916
|
04/03/2024
|
PRIYALATA LALUNG
|
0411004006WL039445
|
PRIYALATA LALUNG
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868379
|
|
Priyalata Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SISSIBORGAON
|
AS-11-004-006-027/1695
(Sripani)
|
0411004006NRG24030320240504693
|
04/03/2024
|
HARUNA GOGOI
|
0411004006WL039430
|
HARUNA GOGOI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868365
|
|
SARUNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
SISSIBORGAON
|
AS-11-004-006-001/6085
(Sripani)
|
0411004006NRG24030320240504928
|
04/03/2024
|
Shusmita Hajong
|
0411004006WL039445
|
Shusmita Hajong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868378
|
|
Shusmita Hajong Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SISSIBORGAON
|
AS-11-004-006-007/4
(Sripani)
|
0411004006NRG24030320240504685
|
04/03/2024
|
PRANAB JYOTI CHANGMAI
|
0411004006WL039430
|
PRANAB JYOTI CHANGMAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868327
|
|
PRANAB JYOTI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-006-017/1
(Sripani)
|
0411004006NRG24040320240505830
|
04/03/2024
|
Mamoni Sensuwa
|
0411004006WL039525
|
Mamoni Sensuwa
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868323
|
|
MAMONI SENSUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
56
|
SISSIBORGAON
|
AS-11-004-016-010/1716
(Nilakh)
|
0411004000NRG24010320240501610
|
04/03/2024
|
BHASKAR DUTTA
|
0411004WL039202
|
BHASKAR DUTTA
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868319
|
|
MR BHASHKAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
SISSIBORGAON
|
AS-11-004-006-017/58
(Sripani)
|
0411004000NRG24010320240501921
|
04/03/2024
|
PINKI KALITA
|
0411004WL039218
|
PINKI KALITA
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868336
|
|
PINKI KOLITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
SISSIBORGAON
|
AS-11-004-006-001/144
(Sripani)
|
0411004006NRG24030320240504911
|
04/03/2024
|
Suniya Lalung
|
0411004006WL039445
|
Suniya Lalung
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868375
|
|
Suniya Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SISSIBORGAON
|
AS-11-004-006-001/2456
(Sripani)
|
0411004006NRG24030320240504917
|
04/03/2024
|
TUNU LALUNG
|
0411004006WL039445
|
TUNU LALUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868338
|
|
TUNU LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-006-001/469
(Sripani)
|
0411004006NRG24030320240504922
|
04/03/2024
|
RITUL LALUNG
|
0411004006WL039445
|
RITUL LALUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868347
|
|
MR RITUL LALUNG
|
STATE BANK OF INDIA(508548)
|
|
61
|
SISSIBORGAON
|
AS-11-004-006-002/2098
(Sripani)
|
0411004006NRG24030320240504663
|
04/03/2024
|
JUNALI GOGOI
|
0411004006WL039430
|
JUNALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868322
|
|
MRS JUNALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SISSIBORGAON
|
AS-11-004-006-002/2231
(Sripani)
|
0411004006NRG24030320240504664
|
04/03/2024
|
BEAUTI DADHARA
|
0411004006WL039430
|
BEAUTI DADHARA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868362
|
|
MRS BEAUTY DADHARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SISSIBORGAON
|
AS-11-004-006-002/229
(Sripani)
|
0411004006NRG24040320240505827
|
04/03/2024
|
BIPUL SENSWA
|
0411004006WL039525
|
BIPUL SENSWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868317
|
|
MR BIPUL SENSWA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SISSIBORGAON
|
AS-11-004-006-002/229
(Sripani)
|
0411004006NRG24040320240505828
|
04/03/2024
|
JUNMONI SENSWA
|
0411004006WL039525
|
JUNMONI SENSWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868331
|
|
MRS JUNMONI SENSWA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SISSIBORGAON
|
AS-11-004-006-002/232
(Sripani)
|
0411004006NRG24030320240504665
|
04/03/2024
|
MONIKA BORAH
|
0411004006WL039430
|
MONIKA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868321
|
|
MONIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-006-002/236
(Sripani)
|
0411004006NRG24040320240505829
|
04/03/2024
|
JUNALI CHETIA
|
0411004006WL039525
|
JUNALI CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868320
|
|
JUNALI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-006-002/245
(Sripani)
|
0411004006NRG24030320240504666
|
04/03/2024
|
MATU BORUAH
|
0411004006WL039430
|
MATU BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868373
|
|
PUSPA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-006-002/247
(Sripani)
|
0411004006NRG24030320240504667
|
04/03/2024
|
SUNEDHAR PHUKAN
|
0411004006WL039430
|
SUNEDHAR PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868328
|
|
SUNEDHAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-006-002/255
(Sripani)
|
0411004006NRG24030320240504669
|
04/03/2024
|
Nikumoni Chutia Gogoi
|
0411004006WL039430
|
Nikumoni Chutia Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868356
|
|
NIKUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-006-002/257
(Sripani)
|
0411004006NRG24030320240504670
|
04/03/2024
|
MINAKI CHANGMAI
|
0411004006WL039430
|
MINAKI CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868339
|
|
MINAKHI BORUAH CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-006-002/259
(Sripani)
|
0411004006NRG24030320240504671
|
04/03/2024
|
RITASHRI CHETIA
|
0411004006WL039430
|
RITASHRI CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868357
|
|
RITASHRI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-006-002/277
(Sripani)
|
0411004006NRG24030320240504674
|
04/03/2024
|
MON SAIKIA GOGOI
|
0411004006WL039430
|
MON SAIKIA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868332
|
|
MOON SAIKIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-006-002/290
(Sripani)
|
0411004006NRG24030320240504678
|
04/03/2024
|
JAYA CHETA
|
0411004006WL039430
|
JAYA CHETA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868334
|
|
MRS JOYAMAI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SISSIBORGAON
|
AS-11-004-006-002/37
(Sripani)
|
0411004006NRG24030320240504681
|
04/03/2024
|
PURABI HANDIQUE DADHARA
|
0411004006WL039430
|
PURABI HANDIQUE DADHARA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868346
|
|
PURABI HANDIQUE DADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-006-002/37
(Sripani)
|
0411004006NRG24030320240504680
|
04/03/2024
|
UPEN DADHARA
|
0411004006WL039430
|
UPEN DADHARA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868325
|
|
UPEN DADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-006-004/4
(Sripani)
|
0411004000NRG24010320240501917
|
04/03/2024
|
BIRAJ DOWARAH
|
0411004WL039218
|
BIRAJ DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868355
|
|
BIRAJ DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-006-007/2641
(Sripani)
|
0411004006NRG24030320240504684
|
04/03/2024
|
MONDRA CHETIA GOGOI
|
0411004006WL039430
|
MONDRA CHETIA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868358
|
|
MONDIRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-006-007/525
(Sripani)
|
0411004006NRG24030320240504686
|
04/03/2024
|
MOUSUMI PHUKAN
|
0411004006WL039430
|
MOUSUMI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868335
|
|
MAUSUMI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-006-007/558
(Sripani)
|
0411004006NRG24030320240504687
|
04/03/2024
|
MINA KONWAR
|
0411004006WL039430
|
MINA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868345
|
|
MINA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-006-017/1133-A
(Sripani)
|
0411004006NRG24040320240505831
|
04/03/2024
|
Minu Sensuwa
|
0411004006WL039525
|
Minu Sensuwa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868337
|
|
MRS MINU SENCHUWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SISSIBORGAON
|
AS-11-004-006-017/1137
(Sripani)
|
0411004006NRG24040320240505832
|
04/03/2024
|
RINA SENSUWA
|
0411004006WL039525
|
RINA SENSUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868324
|
|
RINA SENSUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-006-017/140
(Sripani)
|
0411004006NRG24030320240504689
|
04/03/2024
|
Rina Changmai
|
0411004006WL039430
|
Rina Changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868367
|
|
RINA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-006-017/9045
(Sripani)
|
0411004000NRG24010320240501923
|
04/03/2024
|
Dipti Gogoi
|
0411004WL039218
|
Dipti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868318
|
|
DIPTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-006-017/9045
(Sripani)
|
0411004000NRG24010320240501922
|
04/03/2024
|
RITUPAN GOGOI
|
0411004WL039218
|
RITUPAN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868353
|
|
RITUPAN PARAMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-006-020/1332
(Sripani)
|
0411004006NRG24010320240502060
|
04/03/2024
|
KANMAI DEORI
|
0411004006WL039227
|
KANMAI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868326
|
|
KANAMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-006-020/2802
(Sripani)
|
0411004006NRG24010320240502061
|
04/03/2024
|
BENUDHAR DEORI
|
0411004006WL039227
|
BENUDHAR DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868329
|
|
BENUDHAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-006-020/2802
(Sripani)
|
0411004006NRG24010320240502062
|
04/03/2024
|
Rijumoni Deori
|
0411004006WL039227
|
Rijumoni Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868374
|
|
RINJUMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-016-003/2132
(Nilakh)
|
0411004000NRG24010320240501600
|
04/03/2024
|
Dipali Dihingia
|
0411004WL039202
|
Dipali Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868330
|
|
DIPALI DIHINGIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-016-003/2335
(Nilakh)
|
0411004000NRG24010320240501601
|
04/03/2024
|
MRS SUNU DIHINGIA
|
0411004WL039202
|
MRS SUNU DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868372
|
|
Sunu Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SISSIBORGAON
|
AS-11-004-016-003/377
(Nilakh)
|
0411004000NRG24010320240501604
|
04/03/2024
|
PRANITA KHANIKAR
|
0411004WL039202
|
PRANITA KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868371
|
|
PRANITA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-016-003/390
(Nilakh)
|
0411004000NRG24010320240501605
|
04/03/2024
|
Junu Saikia
|
0411004WL039202
|
Junu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868369
|
|
JUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-016-003/439
(Nilakh)
|
0411004000NRG24010320240501606
|
04/03/2024
|
ARUNA GOGOIBAILUNG
|
0411004WL039202
|
ARUNA GOGOIBAILUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868370
|
|
Aruna Gogoi Bailung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SISSIBORGAON
|
AS-11-004-016-011/2008
(Nilakh)
|
0411004000NRG24010320240501613
|
04/03/2024
|
BULUMONI BARUAH
|
0411004WL039202
|
BULUMONI BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868376
|
|
Bulumoni Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SISSIBORGAON
|
AS-11-004-016-011/2015
(Nilakh)
|
0411004000NRG24010320240501614
|
04/03/2024
|
NAMITA DUTTA
|
0411004WL039202
|
NAMITA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868361
|
|
NAMITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-016-011/2140
(Nilakh)
|
0411004000NRG24010320240501615
|
04/03/2024
|
Papi Dihingia
|
0411004WL039202
|
Papi Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868368
|
|
Popi Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SISSIBORGAON
|
AS-11-004-016-011/2255
(Nilakh)
|
0411004000NRG24010320240501616
|
04/03/2024
|
DHUNU SAIKIA
|
0411004WL039202
|
DHUNU SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868377
|
|
Dhunu Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SISSIBORGAON
|
AS-11-004-016-014/1419
(Nilakh)
|
0411004000NRG24010320240501617
|
04/03/2024
|
Satmol Doley
|
0411004WL039202
|
Satmol Doley
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251868366
|
|
CHATAMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
98
|
SISSIBORGAON
|
AS-11-004-006-019/36
(Sripani)
|
0411004006NRG24010320240502059
|
04/03/2024
|
BINUDHAR DEORI
|
0411004006WL039227
|
BINUDHAR DEORI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868354
|
|
MR BINUDHAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SISSIBORGAON
|
AS-11-004-006-022/7060
(Sripani)
|
0411004006NRG24030320240504691
|
04/03/2024
|
DAMBARU KONWAR
|
0411004006WL039430
|
DAMBARU KONWAR
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868333
|
|
MR DAMBARU KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
100
|
SISSIBORGAON
|
AS-11-004-006-031/1930
(Sripani)
|
0411004006NRG24030320240504699
|
04/03/2024
|
LOKNATH LALUNG
|
0411004006WL039430
|
LOKNATH LALUNG
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868316
|
|
LOKNATH LALUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
101
|
SISSIBORGAON
|
AS-11-004-006-017/1201
(Sripani)
|
0411004000NRG24010320240501919
|
04/03/2024
|
Mohan Kalita
|
0411004WL039218
|
Mohan Kalita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868313
|
|
MOHAN KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-016-003/375
(Nilakh)
|
0411004000NRG24010320240501602
|
04/03/2024
|
BIJOY GOGOI
|
0411004WL039202
|
BIJOY GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868314
|
|
BIJOY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-016-010/2479
(Nilakh)
|
0411004000NRG24010320240501611
|
04/03/2024
|
Dipika Borah Dutta
|
0411004WL039202
|
Dipika Borah Dutta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251868315
|
|
DIPIKA BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146370
|
146370
|
|
|
|
|
|
|
|