|
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-11-004-006-009/651
(Sripani)
|
0411004000NRG24121220230437193
|
15/12/2023
|
HIRA CHITRAKAR
|
0411004WL033595
|
HIRA CHITRAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082322
|
|
HIRAO CITKOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-027/1680
(Sripani)
|
0411004000NRG24121220230437200
|
15/12/2023
|
DEEP CHRUKIA
|
0411004WL033595
|
DEEP CHRUKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082318
|
|
DIPAK CHARUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-027/1686
(Sripani)
|
0411004000NRG24121220230437203
|
15/12/2023
|
PROTIMA GOGOI
|
0411004WL033595
|
PROTIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082306
|
|
PROTIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-027/1698
(Sripani)
|
0411004000NRG24121220230437205
|
15/12/2023
|
JUNALI GOGOI
|
0411004WL033595
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082315
|
|
JUNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-027/1700
(Sripani)
|
0411004000NRG24121220230437206
|
15/12/2023
|
HARINI BORGOHAIN
|
0411004WL033595
|
HARINI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082304
|
|
HORINI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-027/2298
(Sripani)
|
0411004000NRG24121220230437208
|
15/12/2023
|
MONUJ CHANGMAI
|
0411004WL033595
|
MONUJ CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082319
|
|
MANUJ CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-027/2298
(Sripani)
|
0411004000NRG24121220230437207
|
15/12/2023
|
POPI CHANGMAI
|
0411004WL033595
|
POPI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082296
|
|
POPI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-027/2338
(Sripani)
|
0411004000NRG24121220230437209
|
15/12/2023
|
DILIP BORUAH
|
0411004WL033595
|
DILIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082298
|
|
DILIP BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-027/2347
(Sripani)
|
0411004000NRG24121220230437210
|
15/12/2023
|
SASILA CHANGMAI
|
0411004WL033595
|
SASILA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082300
|
|
SASILA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-027/2521
(Sripani)
|
0411004000NRG24121220230437212
|
15/12/2023
|
NIRALA CHANGMAI
|
0411004WL033595
|
NIRALA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082317
|
|
NIRALA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-027/5072
(Sripani)
|
0411004000NRG24121220230437217
|
15/12/2023
|
PURNIMA KONWAR
|
0411004WL033595
|
PURNIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082299
|
|
PURNIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-027/5073
(Sripani)
|
0411004000NRG24121220230437218
|
15/12/2023
|
NANDESWAR KONWAR
|
0411004WL033595
|
NANDESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082294
|
|
NANDESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-030/1809
(Sripani)
|
0411004000NRG24121220230437223
|
15/12/2023
|
PRAMILA KALITA
|
0411004WL033595
|
PRAMILA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082305
|
|
PAMILA KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-030/1820
(Sripani)
|
0411004000NRG24121220230437224
|
15/12/2023
|
ANJALI MOHAN
|
0411004WL033595
|
ANJALI MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082295
|
|
ANJALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-030/1823
(Sripani)
|
0411004000NRG24121220230437225
|
15/12/2023
|
KANKAN GOGOI
|
0411004WL033595
|
KANKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082320
|
|
KAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-030/1826
(Sripani)
|
0411004000NRG24121220230437228
|
15/12/2023
|
PADUMI GOGOI
|
0411004WL033595
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082303
|
|
PADUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-030/1872
(Sripani)
|
0411004000NRG24121220230437241
|
15/12/2023
|
HEMANTA GOGOI
|
0411004WL033595
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082301
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-030/1872
(Sripani)
|
0411004000NRG24121220230437240
|
15/12/2023
|
NAYANMONI GOGOI
|
0411004WL033595
|
NAYANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082302
|
|
NAYANMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-001/3178
(Muktiar)
|
0411004000NRG24141220230438533
|
15/12/2023
|
DEVILATA PAIT
|
0411004WL033687
|
DEVILATA PAIT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082385
|
|
DEVILATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-014-001/3178
(Muktiar)
|
0411004000NRG24141220230438534
|
15/12/2023
|
DEVILATA PAIT
|
0411004WL033687
|
DEVILATA PAIT
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206082386
|
|
DEVILATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-002/823
(Muktiar)
|
0411004000NRG24141220230438543
|
15/12/2023
|
Bhagyawati Doley
|
0411004WL033687
|
Bhagyawati Doley
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206082393
|
|
BHAGYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-002/823
(Muktiar)
|
0411004000NRG24141220230438544
|
15/12/2023
|
Bhagyawati Doley
|
0411004WL033687
|
Bhagyawati Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082394
|
|
BHAGYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-025/3769
(Muktiar)
|
0411004000NRG24141220230438574
|
15/12/2023
|
DEBILATA PAIT
|
0411004WL033689
|
DEBILATA PAIT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082398
|
|
DEVILATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-014-025/3769
(Muktiar)
|
0411004000NRG24141220230438573
|
15/12/2023
|
Narayan Pait
|
0411004WL033689
|
Narayan Pait
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082397
|
|
NARAYAN PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-025/4352
(Muktiar)
|
0411004000NRG24141220230438577
|
15/12/2023
|
MIHIRI PAIT
|
0411004WL033689
|
MIHIRI PAIT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082404
|
|
MIHIRI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-025/4930
(Muktiar)
|
0411004000NRG24141220230438524
|
15/12/2023
|
MOINAWATI PEGU TAYE
|
0411004WL033686
|
MOINAWATI PEGU TAYE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082403
|
|
MOINAWATI PEGU TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-032/1841
(Muktiar)
|
0411004000NRG24121220230437168
|
15/12/2023
|
Meglal Biswas
|
0411004WL033594
|
Meglal Biswas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082419
|
|
MEGHNATH BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-014-032/2478
(Muktiar)
|
0411004000NRG24121220230437172
|
15/12/2023
|
Priyanka Hajang
|
0411004WL033594
|
Priyanka Hajang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082292
|
|
PRIYANKA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-014-032/2478
(Muktiar)
|
0411004000NRG24121220230437171
|
15/12/2023
|
Rangol Hajong
|
0411004WL033594
|
Rangol Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082285
|
|
RANGAL HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-032/3488
(Muktiar)
|
0411004000NRG24121220230437175
|
15/12/2023
|
Sibani Hajong
|
0411004WL033594
|
Sibani Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082389
|
|
Sibani Hajong
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-034/2005
(Muktiar)
|
0411004000NRG24121220230437180
|
15/12/2023
|
Rajen Biswas
|
0411004WL033594
|
Rajen Biswas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082412
|
|
RAJEN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-034/2066
(Muktiar)
|
0411004000NRG24121220230437181
|
15/12/2023
|
PRAFULLA SARKAR
|
0411004WL033594
|
PRAFULLA SARKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082407
|
|
PRAFULLA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-034/2076
(Muktiar)
|
0411004000NRG24121220230437183
|
15/12/2023
|
HARIBANDU BISWAS
|
0411004WL033594
|
HARIBANDU BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082286
|
|
HARIBANDHU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-034/3945
(Muktiar)
|
0411004000NRG24121220230437187
|
15/12/2023
|
Akasashi Biswas
|
0411004WL033594
|
Akasashi Biswas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082284
|
|
AKADASHI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-046/1141
(Muktiar)
|
0411004000NRG24141220230438728
|
15/12/2023
|
SANDHA MANDAL
|
0411004WL033704
|
SANDHA MANDAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082440
|
|
SANDHYA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-047/4905
(Muktiar)
|
0411004000NRG24141220230438732
|
15/12/2023
|
DIPALI MONDAL SARKAR
|
0411004WL033704
|
DIPALI MONDAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082436
|
|
DIPALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-052/4629
(Muktiar)
|
0411004000NRG24141220230438530
|
15/12/2023
|
MALOTI DEBNATH
|
0411004WL033686
|
MALOTI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082439
|
|
MALOTI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-014-052/5076
(Muktiar)
|
0411004000NRG24141220230438586
|
15/12/2023
|
Anima Das
|
0411004WL033689
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082399
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-014-055/2416
(Muktiar)
|
0411004000NRG24141220230438558
|
15/12/2023
|
KHANJAL DEBNATH
|
0411004WL033688
|
KHANJAL DEBNATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082402
|
|
KHANJAL DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-014-055/3835
(Muktiar)
|
0411004000NRG24141220230438561
|
15/12/2023
|
SURJYABALA DEBNATH
|
0411004WL033688
|
SURJYABALA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082409
|
|
SURJYABALA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-014-056/3523
(Muktiar)
|
0411004000NRG24141220230438587
|
15/12/2023
|
Basanti Nath
|
0411004WL033689
|
Basanti Nath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206082437
|
|
BASANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-014-056/4747
(Muktiar)
|
0411004000NRG24141220230438550
|
15/12/2023
|
RANJITA NAMSUDRA
|
0411004WL033687
|
RANJITA NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206082426
|
|
RANJITA NOMOSUDRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-056/4988
(Muktiar)
|
0411004000NRG24141220230438568
|
15/12/2023
|
JUSHNA DEBNATH
|
0411004WL033688
|
JUSHNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082384
|
|
JUSHNA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-062/1694
(Muktiar)
|
0411004000NRG24141220230438569
|
15/12/2023
|
Hemawati Tayung
|
0411004WL033688
|
Hemawati Tayung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082414
|
|
HEMAWATI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-062/1694
(Muktiar)
|
0411004000NRG24141220230438570
|
15/12/2023
|
JAYANTA TAYUNG
|
0411004WL033688
|
JAYANTA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082406
|
|
JOYNATA TAYUNG
|
IDBI BANK(607095)
|
|
46
|
SISSIBORGAON
|
AS-11-004-017-001/4333
(Silasuti)
|
0411004000NRG24121220230437347
|
15/12/2023
|
Nani Debnath
|
0411004WL033600
|
Nani Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082438
|
|
NANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-030/2385
(Simenmukh)
|
0411004000NRG24141220230439298
|
15/12/2023
|
Udai Rajbongshi
|
0411004WL033774
|
Udai Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082293
|
|
UDAY RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-039/3918
(Simenmukh)
|
0411004000NRG24141220230439325
|
15/12/2023
|
SATYARANJAN NAMASUDRA
|
0411004WL033775
|
SATYARANJAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082291
|
|
SATYARANJAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-040/4162
(Simenmukh)
|
0411004000NRG24141220230439327
|
15/12/2023
|
ANJANA NAMO DAS
|
0411004WL033775
|
ANJANA NAMO DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082411
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-040/427
(Simenmukh)
|
0411004000NRG24141220230439301
|
15/12/2023
|
PUTUL NAMASUDRA
|
0411004WL033774
|
PUTUL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082287
|
|
PRATUL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-043/1110
(Simenmukh)
|
0411004000NRG24141220230439328
|
15/12/2023
|
ARUN NAMASUDRA
|
0411004WL033775
|
ARUN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082289
|
|
ARUN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-043/1110
(Simenmukh)
|
0411004000NRG24141220230439329
|
15/12/2023
|
MANABALA NAMASUDRA
|
0411004WL033775
|
MANABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082392
|
|
MANABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-043/1111
(Simenmukh)
|
0411004000NRG24141220230439330
|
15/12/2023
|
SHANTILAL ROY
|
0411004WL033775
|
SHANTILAL ROY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082290
|
|
SHANTI LAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-043/1111
(Simenmukh)
|
0411004000NRG24141220230439331
|
15/12/2023
|
SYAMABALA ROY
|
0411004WL033775
|
SYAMABALA ROY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082408
|
|
SYAMABALA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-056/3141
(Simenmukh)
|
0411004000NRG24141220230439306
|
15/12/2023
|
BHAWANI NAMASUDRA
|
0411004WL033774
|
BHAWANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082377
|
|
BHAWANI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-056/5300
(Simenmukh)
|
0411004000NRG24141220230439316
|
15/12/2023
|
LAKHI BISWAS
|
0411004WL033774
|
LAKHI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082378
|
|
LAKHI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-056/6107
(Simenmukh)
|
0411004000NRG24141220230439318
|
15/12/2023
|
BAIJANTI NAMASUDRA BISWAS
|
0411004WL033774
|
BAIJANTI NAMASUDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082379
|
|
BAIJANTI NAMASUDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-056/719
(Simenmukh)
|
0411004000NRG24141220230439337
|
15/12/2023
|
MAMATA DAS
|
0411004WL033775
|
MAMATA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082307
|
|
MAMATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-056/719
(Simenmukh)
|
0411004000NRG24141220230439336
|
15/12/2023
|
Ramesh Das
|
0411004WL033775
|
Ramesh Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082288
|
|
RAMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-058/529
(Simenmukh)
|
0411004000NRG24141220230439319
|
15/12/2023
|
Shinata Namasudra
|
0411004WL033774
|
Shinata Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082380
|
|
Shinata Namasudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-065/375
(Simenmukh)
|
0411004000NRG24141220230439322
|
15/12/2023
|
anjana Sarkar Namasudra
|
0411004WL033774
|
anjana Sarkar Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082405
|
|
SANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104244
|
104244
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-014-052/4870
(Muktiar)
|
0411004000NRG24141220230438545
|
15/12/2023
|
SHANTA DAS
|
0411004WL033687
|
SHANTA DAS
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082369
|
|
SHANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-014-025/3746
(Muktiar)
|
0411004000NRG24141220230438519
|
15/12/2023
|
TUSHESWAR PAIT
|
0411004WL033686
|
TUSHESWAR PAIT
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082313
|
|
TUSHESWAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-014-032/2216
(Muktiar)
|
0411004000NRG24121220230437170
|
15/12/2023
|
JUNAKI HAJONG
|
0411004WL033594
|
JUNAKI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082339
|
|
JUNAKI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SISSIBORGAON
|
AS-11-004-014-032/4727
(Muktiar)
|
0411004000NRG24121220230437177
|
15/12/2023
|
PURNA KUMAR HAJONG
|
0411004WL033594
|
PURNA KUMAR HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082316
|
|
PURNA KUMAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-014-034/3224
(Muktiar)
|
0411004000NRG24121220230437186
|
15/12/2023
|
Amulya Biswas
|
0411004WL033594
|
Amulya Biswas
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082309
|
|
Amulya Biswas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-017-010/2787
(Silasuti)
|
0411004000NRG24121220230437314
|
15/12/2023
|
Hima Chetry
|
0411004WL033598
|
Hima Chetry
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082312
|
|
HIMA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-017-010/4602
(Silasuti)
|
0411004000NRG24121220230437329
|
15/12/2023
|
Saraswati Chetry
|
0411004WL033599
|
Saraswati Chetry
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082334
|
|
MRS SARASWATI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SISSIBORGAON
|
AS-11-004-017-018/1290
(Silasuti)
|
0411004000NRG24121220230437332
|
15/12/2023
|
Chakra Muchahary
|
0411004WL033599
|
Chakra Muchahary
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082297
|
|
CHAKRA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-017-018/1298
(Silasuti)
|
0411004000NRG24121220230437335
|
15/12/2023
|
Giani Narzary Muchahary
|
0411004WL033599
|
Giani Narzary Muchahary
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082308
|
|
GIANI NARZARY MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-017-018/2396
(Silasuti)
|
0411004000NRG24121220230437317
|
15/12/2023
|
Hirimba Ramchiary
|
0411004WL033598
|
Hirimba Ramchiary
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082311
|
|
HIRIMBA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-017-045/969
(Silasuti)
|
0411004000NRG24121220230437319
|
15/12/2023
|
ANITA MANDAL
|
0411004WL033598
|
ANITA MANDAL
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082310
|
|
ANITA BALA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-037/178
(Simenmukh)
|
0411004000NRG24141220230439299
|
15/12/2023
|
Rajkumar Namasudra
|
0411004WL033774
|
Rajkumar Namasudra
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082324
|
|
MR RAJKUMAR NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-056/417
(Simenmukh)
|
0411004000NRG24141220230439310
|
15/12/2023
|
Samiran Namasudra
|
0411004WL033774
|
Samiran Namasudra
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082323
|
|
SABIRAN NAMASUDRA
|
AXIS BANK(607153)
|
|
75
|
SISSIBORGAON
|
AS-11-004-035-016/1426
(Ujani Sissi Tangani)
|
0411004035NRG24121220230437037
|
15/12/2023
|
SANTU DOLEY
|
0411004035WL033585
|
SANTU DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082333
|
|
SANTU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-006-027/1
(Sripani)
|
0411004000NRG24121220230437198
|
15/12/2023
|
RAJIB CHANGMAI
|
0411004WL033595
|
RAJIB CHANGMAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082363
|
|
RAJIB CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-006-030/1823
(Sripani)
|
0411004000NRG24121220230437226
|
15/12/2023
|
Junmoni Changmai
|
0411004WL033595
|
Junmoni Changmai
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082368
|
|
JUNMONI CHANGMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-006-030/1839
(Sripani)
|
0411004000NRG24121220230437235
|
15/12/2023
|
PURNIMALA BORUAH
|
0411004WL033595
|
PURNIMALA BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082390
|
|
PURNIMALA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-006-027/1680
(Sripani)
|
0411004000NRG24121220230437201
|
15/12/2023
|
SUBADA CHARUKIA
|
0411004WL033595
|
SUBADA CHARUKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082364
|
|
SHUBH CHARUKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-006-027/1696
(Sripani)
|
0411004000NRG24121220230437204
|
15/12/2023
|
MR. NABIN GOGOI
|
0411004WL033595
|
MR. NABIN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082335
|
|
MR. NABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-006-027/2347
(Sripani)
|
0411004000NRG24121220230437211
|
15/12/2023
|
ANIL CHANGMAI
|
0411004WL033595
|
ANIL CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082325
|
|
ANIL CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-006-030/1834
(Sripani)
|
0411004000NRG24121220230437234
|
15/12/2023
|
SARUMAI BORUAH
|
0411004WL033595
|
SARUMAI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082328
|
|
HORUMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-006-030/25
(Sripani)
|
0411004000NRG24121220230437242
|
15/12/2023
|
JANMONI BORAH
|
0411004WL033595
|
JANMONI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082391
|
|
JANMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-006-030/3024
(Sripani)
|
0411004000NRG24121220230437244
|
15/12/2023
|
SUBHADRA HANDIQUE
|
0411004WL033595
|
SUBHADRA HANDIQUE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082326
|
|
MRS SUBHADRA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SISSIBORGAON
|
AS-11-004-006-030/358
(Sripani)
|
0411004000NRG24121220230437246
|
15/12/2023
|
RAKHI RAIDIHINGIA BORUAH
|
0411004WL033595
|
RAKHI RAIDIHINGIA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082424
|
|
RAKHI RAIDIHINGIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-006-030/60019
(Sripani)
|
0411004000NRG24121220230437249
|
15/12/2023
|
KIRANMONI GOGOI
|
0411004WL033595
|
KIRANMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082327
|
|
KIRANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-006-030/60019
(Sripani)
|
0411004000NRG24121220230437248
|
15/12/2023
|
NITUL GOGOI
|
0411004WL033595
|
NITUL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082365
|
|
NITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-006-030/687
(Sripani)
|
0411004000NRG24121220230437251
|
15/12/2023
|
RUPANJALI GOGOI
|
0411004WL033595
|
RUPANJALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082431
|
|
RUPANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-014-002/4837
(Muktiar)
|
0411004000NRG24141220230438539
|
15/12/2023
|
RANUJ DOLEY
|
0411004WL033687
|
RANUJ DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082433
|
|
RANUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-014-002/4837
(Muktiar)
|
0411004000NRG24141220230438541
|
15/12/2023
|
RANUJ DOLEY
|
0411004WL033687
|
RANUJ DOLEY
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206082434
|
|
RANUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-014-010/570
(Muktiar)
|
0411004000NRG24141220230438723
|
15/12/2023
|
PHULMOTI RAJBONGSHI
|
0411004WL033704
|
PHULMOTI RAJBONGSHI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082373
|
|
Phulmoti Rajbangshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SISSIBORGAON
|
AS-11-004-014-025/3746
(Muktiar)
|
0411004000NRG24141220230438520
|
15/12/2023
|
Lekhawati Pait
|
0411004WL033686
|
Lekhawati Pait
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082336
|
|
MISS LEKHAWATI TAYE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SISSIBORGAON
|
AS-11-004-014-025/3755
(Muktiar)
|
0411004000NRG24141220230438521
|
15/12/2023
|
Durga Taye
|
0411004WL033686
|
Durga Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082337
|
|
MR DURGA TAYE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SISSIBORGAON
|
AS-11-004-014-025/3960
(Muktiar)
|
0411004000NRG24141220230438575
|
15/12/2023
|
Khagen Morang
|
0411004WL033689
|
Khagen Morang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082332
|
|
KHAGEN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-014-025/4352
(Muktiar)
|
0411004000NRG24141220230438576
|
15/12/2023
|
Motiram Pait
|
0411004WL033689
|
Motiram Pait
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082422
|
|
MOTIRAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-014-025/4930
(Muktiar)
|
0411004000NRG24141220230438523
|
15/12/2023
|
JATIN TAYE
|
0411004WL033686
|
JATIN TAYE
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082343
|
|
JATIN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-014-027/3768
(Muktiar)
|
0411004000NRG24141220230438579
|
15/12/2023
|
BINITA PAIT
|
0411004WL033689
|
BINITA PAIT
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082351
|
|
BINITA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-014-027/3768
(Muktiar)
|
0411004000NRG24141220230438578
|
15/12/2023
|
Numal Pait
|
0411004WL033689
|
Numal Pait
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082350
|
|
Numal Pait
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-014-027/4940
(Muktiar)
|
0411004000NRG24141220230438580
|
15/12/2023
|
LAKHISWARI PAIT
|
0411004WL033689
|
LAKHISWARI PAIT
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082349
|
|
LAKHYESWARI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-014-029/5064
(Muktiar)
|
0411004000NRG24121220230437167
|
15/12/2023
|
HORIBOL BISWAS
|
0411004WL033594
|
HORIBOL BISWAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082429
|
|
HORIBOL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SISSIBORGAON
|
AS-11-004-014-032/2216
(Muktiar)
|
0411004000NRG24121220230437169
|
15/12/2023
|
RAJEN HAJONG
|
0411004WL033594
|
RAJEN HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082416
|
|
RAJEN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-014-032/3151
(Muktiar)
|
0411004000NRG24121220230437174
|
15/12/2023
|
Mrs Rupali Hajong
|
0411004WL033594
|
Mrs Rupali Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082387
|
|
MRS RUPALI HAZONG
|
STATE BANK OF INDIA(508548)
|
|
103
|
SISSIBORGAON
|
AS-11-004-014-032/4542
(Muktiar)
|
0411004000NRG24121220230437176
|
15/12/2023
|
NABAMI HAJONG
|
0411004WL033594
|
NABAMI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082382
|
|
NOBWAMI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SISSIBORGAON
|
AS-11-004-014-034/2002
(Muktiar)
|
0411004000NRG24121220230437179
|
15/12/2023
|
BASUNTI BISWAS
|
0411004WL033594
|
BASUNTI BISWAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082427
|
|
BHASANTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-014-034/2066
(Muktiar)
|
0411004000NRG24121220230437182
|
15/12/2023
|
AINI SARKAR
|
0411004WL033594
|
AINI SARKAR
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082360
|
|
AINI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-014-034/2552
(Muktiar)
|
0411004000NRG24121220230437185
|
15/12/2023
|
SANDYARANI BISWAS
|
0411004WL033594
|
SANDYARANI BISWAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082432
|
|
SANDHYARANI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-014-034/4020
(Muktiar)
|
0411004000NRG24121220230437188
|
15/12/2023
|
Santiranjan Biswa
|
0411004WL033594
|
Santiranjan Biswa
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082342
|
|
SHANTIRANJAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SISSIBORGAON
|
AS-11-004-014-034/5302
(Muktiar)
|
0411004000NRG24121220230437189
|
15/12/2023
|
Jyotsna Biswas
|
0411004WL033594
|
Jyotsna Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082428
|
|
JYOTSNA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-014-035/4214
(Muktiar)
|
0411004000NRG24121220230437190
|
15/12/2023
|
Prabati Rai
|
0411004WL033594
|
Prabati Rai
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082435
|
|
PRABHAWATI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-014-047/1172
(Muktiar)
|
0411004000NRG24141220230438526
|
15/12/2023
|
Gulapi Biswas
|
0411004WL033686
|
Gulapi Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206082401
|
|
GULAPI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SISSIBORGAON
|
AS-11-004-014-047/1172
(Muktiar)
|
0411004000NRG24141220230438525
|
15/12/2023
|
SANKAR BISWAS
|
0411004WL033686
|
SANKAR BISWAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206082330
|
|
SANKAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-014-052/2827
(Muktiar)
|
0411004000NRG24141220230438748
|
15/12/2023
|
MALLIKA DAS
|
0411004WL033706
|
MALLIKA DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206082331
|
|
MALLIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-014-052/2827
(Muktiar)
|
0411004000NRG24141220230438747
|
15/12/2023
|
SUDANGSU DAS
|
0411004WL033706
|
SUDANGSU DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206082341
|
|
SUDANGSU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-014-052/3844
(Muktiar)
|
0411004000NRG24141220230438582
|
15/12/2023
|
Indrajit Das
|
0411004WL033689
|
Indrajit Das
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206082372
|
|
Mr. INDRAJIT DAS
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
115
|
SISSIBORGAON
|
AS-11-004-014-052/4120
(Muktiar)
|
0411004000NRG24141220230438528
|
15/12/2023
|
CHAMPA KAR
|
0411004WL033686
|
CHAMPA KAR
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082374
|
|
CHAMPA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-014-052/4164
(Muktiar)
|
0411004000NRG24141220230438529
|
15/12/2023
|
SHYAMELI MAJUMDER
|
0411004WL033686
|
SHYAMELI MAJUMDER
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082371
|
|
CHAMELI MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SISSIBORGAON
|
AS-11-004-014-052/4870
(Muktiar)
|
0411004000NRG24141220230438546
|
15/12/2023
|
HIMANI DAS
|
0411004WL033687
|
HIMANI DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082421
|
|
HIMANIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-052/4902
(Muktiar)
|
0411004000NRG24141220230438716
|
15/12/2023
|
SHUMAN RAY DAS
|
0411004WL033703
|
SHUMAN RAY DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082348
|
|
MISS SHUMAN ROY
|
STATE BANK OF INDIA(508548)
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-053/1056
(Muktiar)
|
0411004000NRG24141220230438735
|
15/12/2023
|
Baby Chand
|
0411004WL033704
|
Baby Chand
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082383
|
|
BABY CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-053/1056
(Muktiar)
|
0411004000NRG24141220230438734
|
15/12/2023
|
Mintu Chanda
|
0411004WL033704
|
Mintu Chanda
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082420
|
|
MINTU MOHAN CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-055/1026
(Muktiar)
|
0411004000NRG24141220230438557
|
15/12/2023
|
BINA DEBNATH
|
0411004WL033688
|
BINA DEBNATH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082381
|
|
BANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-056/1037
(Muktiar)
|
0411004000NRG24141220230438548
|
15/12/2023
|
Sandhyarani Devi
|
0411004WL033687
|
Sandhyarani Devi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082367
|
|
SANDHYA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-017-006/3098
(Silasuti)
|
0411004000NRG24121220230437310
|
15/12/2023
|
RUDRA CHETRY
|
0411004WL033598
|
RUDRA CHETRY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206082329
|
|
MR RUDRA BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
124
|
SISSIBORGAON
|
AS-11-004-017-006/3098
(Silasuti)
|
0411004000NRG24121220230437309
|
15/12/2023
|
Saraswati Chetry
|
0411004WL033598
|
Saraswati Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082400
|
|
SWARASATI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-017-006/4893
(Silasuti)
|
0411004000NRG24121220230437430
|
15/12/2023
|
Dipak Chetry
|
0411004WL033602
|
Dipak Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082366
|
|
Dipak Chetry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-017-010/2783
(Silasuti)
|
0411004000NRG24121220230437312
|
15/12/2023
|
Hari Maya Sharma
|
0411004WL033598
|
Hari Maya Sharma
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082347
|
|
MRS HARIMAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SISSIBORGAON
|
AS-11-004-017-010/2787
(Silasuti)
|
0411004000NRG24121220230437313
|
15/12/2023
|
Narayan Chetry
|
0411004WL033598
|
Narayan Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082346
|
|
NARAYAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-017-013/2533
(Silasuti)
|
0411004000NRG24121220230437348
|
15/12/2023
|
Rupawati Senchowa
|
0411004WL033600
|
Rupawati Senchowa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082370
|
|
RUPAWATI SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SISSIBORGAON
|
AS-11-004-017-013/3876
(Silasuti)
|
0411004000NRG24121220230437351
|
15/12/2023
|
Ranjumoni Gohain
|
0411004WL033600
|
Ranjumoni Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082361
|
|
RANJUMONI GOGOI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-017-016/2359
(Silasuti)
|
0411004000NRG24121220230437354
|
15/12/2023
|
Ambiti Taye
|
0411004WL033600
|
Ambiti Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082344
|
|
Ambiti Taye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-017-017/3748
(Silasuti)
|
0411004000NRG24121220230437434
|
15/12/2023
|
Pushpalata Taye
|
0411004WL033602
|
Pushpalata Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206082410
|
|
Pushpalata Taye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-017-018/1290
(Silasuti)
|
0411004000NRG24121220230437331
|
15/12/2023
|
Urmila Muchahary
|
0411004WL033599
|
Urmila Muchahary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082362
|
|
URMILA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-017-018/2380
(Silasuti)
|
0411004000NRG24121220230437337
|
15/12/2023
|
Bikesh Brahma
|
0411004WL033599
|
Bikesh Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082355
|
|
Bikesh Brahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-017-018/2380
(Silasuti)
|
0411004000NRG24121220230437338
|
15/12/2023
|
Bishal Brahma
|
0411004WL033599
|
Bishal Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082417
|
|
BISHAL BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-017-018/2380
(Silasuti)
|
0411004000NRG24121220230437336
|
15/12/2023
|
KAKILA BRAHMA
|
0411004WL033599
|
KAKILA BRAHMA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082340
|
|
MRS KAKILA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SISSIBORGAON
|
AS-11-004-017-018/2396
(Silasuti)
|
0411004000NRG24121220230437315
|
15/12/2023
|
RANJIT RAMCHIYARY
|
0411004WL033598
|
RANJIT RAMCHIYARY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082352
|
|
RANJIT RAMCHIYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-017-018/2396
(Silasuti)
|
0411004000NRG24121220230437316
|
15/12/2023
|
Sansuma Ramchiary
|
0411004WL033598
|
Sansuma Ramchiary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082418
|
|
SANSUMA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-017-019/647
(Silasuti)
|
0411004000NRG24121220230437355
|
15/12/2023
|
Chattaram Panging
|
0411004WL033600
|
Chattaram Panging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082359
|
|
CHATTARAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-017-035/6394
(Silasuti)
|
0411004000NRG24121220230437359
|
15/12/2023
|
Minakshi Biswas
|
0411004WL033600
|
Minakshi Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082413
|
|
MINAKSHI BISWAS BHAUMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-017-040/6001
(Silasuti)
|
0411004000NRG24121220230437339
|
15/12/2023
|
Junaki Hajong
|
0411004WL033599
|
Junaki Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082423
|
|
JUNAKI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-017-040/879
(Silasuti)
|
0411004000NRG24121220230437342
|
15/12/2023
|
Santi Ram Hajong
|
0411004WL033599
|
Santi Ram Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082353
|
|
Santi Ram Hajong
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-017-040/879
(Silasuti)
|
0411004000NRG24121220230437343
|
15/12/2023
|
Sarajit Hajong
|
0411004WL033599
|
Sarajit Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082354
|
|
SARAJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-017-040/879
(Silasuti)
|
0411004000NRG24121220230437341
|
15/12/2023
|
Sarala Hajong
|
0411004WL033599
|
Sarala Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082357
|
|
SARALA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-017-040/879
(Silasuti)
|
0411004000NRG24121220230437340
|
15/12/2023
|
Sri Sanjib Hazong
|
0411004WL033599
|
Sri Sanjib Hazong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082358
|
|
SANJIT HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-017-040/888
(Silasuti)
|
0411004000NRG24121220230437344
|
15/12/2023
|
AMAR HAZONG
|
0411004WL033599
|
AMAR HAZONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082356
|
|
AMAR HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-017-045/969
(Silasuti)
|
0411004000NRG24121220230437318
|
15/12/2023
|
Nitai Mandal
|
0411004WL033598
|
Nitai Mandal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082345
|
|
NITAI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-017-048/2848
(Silasuti)
|
0411004000NRG24121220230437324
|
15/12/2023
|
BISHWANATH NAMDAS
|
0411004WL033598
|
BISHWANATH NAMDAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082338
|
|
BISHWANATH NAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-033/3542
(Simenmukh)
|
0411004000NRG24141220230439324
|
15/12/2023
|
NAMITA NAMASUDRA
|
0411004WL033775
|
NAMITA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082388
|
|
NAMITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-056/414
(Simenmukh)
|
0411004000NRG24141220230439308
|
15/12/2023
|
Bablu Namasudra
|
0411004WL033774
|
Bablu Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082415
|
|
BABLU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-031-058/74
(Simenmukh)
|
0411004000NRG24141220230439320
|
15/12/2023
|
GULAPI RAJBANGSHI
|
0411004WL033774
|
GULAPI RAJBANGSHI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082376
|
|
MRS GULAPI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SISSIBORGAON
|
AS-11-004-031-065/453
(Simenmukh)
|
0411004000NRG24141220230439323
|
15/12/2023
|
Sundaram Biswas
|
0411004WL033774
|
Sundaram Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206082375
|
|
SUNDARAM BISWAS
|
IDBI BANK(607095)
|
|
152
|
SISSIBORGAON
|
AS-11-004-035-016/1426
(Ujani Sissi Tangani)
|
0411004035NRG24121220230437035
|
15/12/2023
|
Bonita Doley
|
0411004035WL033585
|
Bonita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082425
|
|
BANITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118524
|
118524
|
|
|
|
|
|
|
|
|
153
|
SISSIBORGAON
|
AS-11-004-006-027/1681
(Sripani)
|
0411004000NRG24121220230437202
|
15/12/2023
|
REKHA CHARUKIA
|
0411004WL033595
|
REKHA CHARUKIA
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082395
|
|
REKHA CHARUKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-006-027/4060
(Sripani)
|
0411004000NRG24121220230437215
|
15/12/2023
|
PRANALI PHUKAN CHANGMAI
|
0411004WL033595
|
PRANALI PHUKAN CHANGMAI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082396
|
|
PRANALI PHUKAN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-006-030/329
(Sripani)
|
0411004000NRG24121220230437245
|
15/12/2023
|
BHABANANDA BORUAH
|
0411004WL033595
|
BHABANANDA BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082430
|
|
BHABANANDA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
156
|
SISSIBORGAON
|
AS-11-004-017-040/888
(Silasuti)
|
0411004000NRG24121220230437345
|
15/12/2023
|
Archana Hazong
|
0411004WL033599
|
Archana Hazong
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082314
|
|
ARCHANA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-017-048/3428
(Silasuti)
|
0411004000NRG24121220230437327
|
15/12/2023
|
Pratima Mili
|
0411004WL033598
|
Pratima Mili
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206082321
|
|
PRATIMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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SubTotal
|
3332
|
3332
|
|
|
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Total
|
258706
|
258706
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