|
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-11-004-006-019/1288
(Sripani)
|
0411004006NRG24230220240492727
|
28/02/2024
|
RAGHUNATH DEORI
|
0411004006WL038419
|
RAGHUNATH DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489968
|
|
RAGHUNAT DEORI
|
CANARA BANK(508532)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-020/1375
(Sripani)
|
0411004006NRG24230220240492731
|
28/02/2024
|
JAN DEORI
|
0411004006WL038419
|
JAN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490059
|
|
JAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-027/2899
(Sripani)
|
0411004006NRG24230220240492735
|
28/02/2024
|
MRINALI DUWARAH
|
0411004006WL038419
|
MRINALI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489906
|
|
MRINALI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-001/1221
(Kulajan)
|
0411004000NRG24220220240491416
|
28/02/2024
|
Padum Sharma
|
0411004WL038284
|
Padum Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490023
|
|
PADUM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-003/1881
(Kulajan)
|
0411004000NRG24220220240491421
|
28/02/2024
|
Senapati Pegu
|
0411004WL038284
|
Senapati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489899
|
|
SENAPATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-027/528
(Kulajan)
|
0411004000NRG24220220240491425
|
28/02/2024
|
Kamal Pait
|
0411004WL038284
|
Kamal Pait
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490027
|
|
KAMAL PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-028/865
(Kulajan)
|
0411004000NRG24220220240491445
|
28/02/2024
|
Phuleswari Kuli
|
0411004WL038284
|
Phuleswari Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490025
|
|
PHULESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-029/211
(Kulajan)
|
0411004000NRG24220220240491446
|
28/02/2024
|
Rubi Phukan
|
0411004WL038284
|
Rubi Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489978
|
|
RUBI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-029/404
(Kulajan)
|
0411004000NRG24220220240491447
|
28/02/2024
|
Biju Hazarika
|
0411004WL038284
|
Biju Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489903
|
|
BIJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-029/503
(Kulajan)
|
0411004000NRG24220220240491449
|
28/02/2024
|
Pratibha Neog
|
0411004WL038284
|
Pratibha Neog
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489892
|
|
PRATIBHA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-029/519
(Kulajan)
|
0411004000NRG24220220240491452
|
28/02/2024
|
Sonmai Neog
|
0411004WL038284
|
Sonmai Neog
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489897
|
|
SONMAI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-030/224
(Kulajan)
|
0411004000NRG24220220240491457
|
28/02/2024
|
AKANMONI HAZARIKA
|
0411004WL038284
|
AKANMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489977
|
|
AKONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-030/4013
(Kulajan)
|
0411004000NRG24220220240491460
|
28/02/2024
|
Gobin Gogoi
|
0411004WL038284
|
Gobin Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490031
|
|
GOBIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-030/4013
(Kulajan)
|
0411004000NRG24220220240491461
|
28/02/2024
|
Renuprabha Gogoi
|
0411004WL038284
|
Renuprabha Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490034
|
|
RENUPRABHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-030/535
(Kulajan)
|
0411004000NRG24220220240491462
|
28/02/2024
|
Narayan Boniya
|
0411004WL038284
|
Narayan Boniya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489894
|
|
NARAYAN BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-030/724
(Kulajan)
|
0411004000NRG24220220240491466
|
28/02/2024
|
Rupali Chutia
|
0411004WL038284
|
Rupali Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489981
|
|
MRS RUPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-030/725
(Kulajan)
|
0411004000NRG24220220240491467
|
28/02/2024
|
Kunjalata Hazarika
|
0411004WL038284
|
Kunjalata Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489901
|
|
KUNJALATA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-030/729
(Kulajan)
|
0411004000NRG24220220240491468
|
28/02/2024
|
Rupali Bhuyan
|
0411004WL038284
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489898
|
|
RUPALI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-030/736
(Kulajan)
|
0411004000NRG24220220240491471
|
28/02/2024
|
Pulakjyoti Hajong
|
0411004WL038284
|
Pulakjyoti Hajong
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490032
|
|
PULAK JYOTI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-030/736
(Kulajan)
|
0411004000NRG24220220240491470
|
28/02/2024
|
Ranjana Hazong
|
0411004WL038284
|
Ranjana Hazong
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489891
|
|
RANJANA HAZANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-030/745
(Kulajan)
|
0411004000NRG24220220240491473
|
28/02/2024
|
Krishna Dutta
|
0411004WL038284
|
Krishna Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490030
|
|
Krishna Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-030/745
(Kulajan)
|
0411004000NRG24220220240491474
|
28/02/2024
|
Suchitra Dutta
|
0411004WL038284
|
Suchitra Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490033
|
|
Suchitra Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-032/1004
(Kulajan)
|
0411004000NRG24220220240491476
|
28/02/2024
|
Bajan Ali
|
0411004WL038284
|
Bajan Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489900
|
|
BAJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-032/461
(Kulajan)
|
0411004000NRG24220220240491478
|
28/02/2024
|
Uma Kt.Chutia
|
0411004WL038284
|
Uma Kt.Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490024
|
|
UMAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-032/515
(Kulajan)
|
0411004000NRG24220220240491479
|
28/02/2024
|
PURNA DAS
|
0411004WL038284
|
PURNA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489979
|
|
PURNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-032/664
(Kulajan)
|
0411004000NRG24220220240491480
|
28/02/2024
|
Akani Ali
|
0411004WL038284
|
Akani Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489895
|
|
AKANTI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-032/957
(Kulajan)
|
0411004000NRG24220220240491483
|
28/02/2024
|
Asmaa Begum
|
0411004WL038284
|
Asmaa Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489896
|
|
ACHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-032/957
(Kulajan)
|
0411004000NRG24220220240491484
|
28/02/2024
|
Reshma Begum
|
0411004WL038284
|
Reshma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489904
|
|
RESHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-032/969
(Kulajan)
|
0411004000NRG24220220240491485
|
28/02/2024
|
Safia Begum
|
0411004WL038284
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489976
|
|
SAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-016-012/1389-A
(Nilakh)
|
0411004016NRG24270220240496620
|
28/02/2024
|
KIRAN DOLEY
|
0411004016WL038845
|
KIRAN DOLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253489907
|
|
KIRAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-016-012/1391-A
(Nilakh)
|
0411004016NRG24270220240496638
|
28/02/2024
|
Jutika Pegu
|
0411004016WL038848
|
Jutika Pegu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253489910
|
|
JUTIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-016-012/206
(Nilakh)
|
0411004016NRG24270220240496683
|
28/02/2024
|
Jina Doley
|
0411004016WL038854
|
Jina Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490058
|
|
JINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-016-012/2181
(Nilakh)
|
0411004016NRG24270220240496639
|
28/02/2024
|
Khageswar Pegu
|
0411004016WL038848
|
Khageswar Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489909
|
|
KHAGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-016-013/1401
(Nilakh)
|
0411004016NRG24270220240496689
|
28/02/2024
|
DILIP DOLEY
|
0411004016WL038855
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489970
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-016-013/1401
(Nilakh)
|
0411004016NRG24270220240496690
|
28/02/2024
|
MOINA DOLEY
|
0411004016WL038855
|
MOINA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489911
|
|
MOINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-016-013/1432-A
(Nilakh)
|
0411004016NRG24270220240496623
|
28/02/2024
|
MONUJ Doley
|
0411004016WL038845
|
MONUJ Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253489914
|
|
JAHAN DOLEY
|
UCO BANK(607066)
|
|
37
|
SISSIBORGAON
|
AS-11-004-016-013/1432-A
(Nilakh)
|
0411004016NRG24270220240496624
|
28/02/2024
|
Pratima Doley
|
0411004016WL038845
|
Pratima Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253489971
|
|
MRS PRATIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SISSIBORGAON
|
AS-11-004-016-013/2065
(Nilakh)
|
0411004016NRG24270220240496649
|
28/02/2024
|
Monalisha Doley
|
0411004016WL038850
|
Monalisha Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489912
|
|
MONALISHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-016-013/2450
(Nilakh)
|
0411004016NRG24270220240496695
|
28/02/2024
|
Bidyeswari doley
|
0411004016WL038855
|
Bidyeswari doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489974
|
|
BIDYESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-016-013/247
(Nilakh)
|
0411004016NRG24270220240496728
|
28/02/2024
|
LAKHIPRIYA DOLEY
|
0411004016WL038859
|
LAKHIPRIYA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489915
|
|
LAKHIPRIYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-016-013/758
(Nilakh)
|
0411004016NRG24270220240496667
|
28/02/2024
|
USHARANI DOLEY
|
0411004016WL038852
|
USHARANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489905
|
|
USHARANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-016-021/20
(Nilakh)
|
0411004016NRG24270220240496711
|
28/02/2024
|
JUNMONI BORUAH
|
0411004016WL038857
|
JUNMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489913
|
|
JUNAMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-016-021/22
(Nilakh)
|
0411004016NRG24270220240496713
|
28/02/2024
|
Renu Gogoi
|
0411004016WL038857
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489972
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-016-021/27
(Nilakh)
|
0411004016NRG24270220240496714
|
28/02/2024
|
TUTUMONI BORUAH
|
0411004016WL038857
|
TUTUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489908
|
|
TUTUMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-033-004/307
(Sissiborgaon)
|
0411004033NRG24280220240498647
|
28/02/2024
|
Yogendra Chutiya
|
0411004033WL038975
|
Yogendra Chutiya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490037
|
|
YOGENDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-033-004/309
(Sissiborgaon)
|
0411004033NRG24280220240498648
|
28/02/2024
|
Janmoni Chutia
|
0411004033WL038975
|
Janmoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490039
|
|
JANMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-033-004/463
(Sissiborgaon)
|
0411004033NRG24280220240498670
|
28/02/2024
|
Pallika Bhuyan
|
0411004033WL038978
|
Pallika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489902
|
|
PALLIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-033-005/261
(Sissiborgaon)
|
0411004033NRG24280220240498649
|
28/02/2024
|
Khagen Chutia
|
0411004033WL038975
|
Khagen Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490029
|
|
KHAGEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-033-011/438
(Sissiborgaon)
|
0411004033NRG24280220240498650
|
28/02/2024
|
Bidyawati CHutia
|
0411004033WL038975
|
Bidyawati CHutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490041
|
|
BIDYAWATI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-033-011/502
(Sissiborgaon)
|
0411004033NRG24280220240498652
|
28/02/2024
|
Duleswar Saikia
|
0411004033WL038975
|
Duleswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489975
|
|
DULESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-033-012/150
(Sissiborgaon)
|
0411004033NRG24280220240498653
|
28/02/2024
|
Sri Mina kt. Das
|
0411004033WL038975
|
Sri Mina kt. Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490036
|
|
MINAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SISSIBORGAON
|
AS-11-004-033-012/162
(Sissiborgaon)
|
0411004033NRG24280220240498654
|
28/02/2024
|
SRI THANESEAW DAS
|
0411004033WL038975
|
SRI THANESEAW DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490040
|
|
THANESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-012/167
(Sissiborgaon)
|
0411004033NRG24280220240498671
|
28/02/2024
|
LUHIT DAS
|
0411004033WL038978
|
LUHIT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489893
|
|
LUHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-012/252
(Sissiborgaon)
|
0411004033NRG24280220240498674
|
28/02/2024
|
Sri Sushil Chutia
|
0411004033WL038978
|
Sri Sushil Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490028
|
|
SHUSIL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-016/52
(Sissiborgaon)
|
0411004033NRG24280220240498655
|
28/02/2024
|
Bipul Sonawal
|
0411004033WL038975
|
Bipul Sonawal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490035
|
|
BIPUL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-016/52
(Sissiborgaon)
|
0411004033NRG24280220240498656
|
28/02/2024
|
Padumi Sonowal
|
0411004033WL038975
|
Padumi Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489980
|
|
MRS PADUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86156
|
86156
|
|
|
|
|
|
|
|
|
57
|
SISSIBORGAON
|
AS-11-004-006-019/1288
(Sripani)
|
0411004006NRG24230220240492728
|
28/02/2024
|
KARABI DEORI
|
0411004006WL038419
|
KARABI DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489969
|
|
KARABI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-009-003/1879
(Kulajan)
|
0411004000NRG24220220240491419
|
28/02/2024
|
Manasjyoti Pegu
|
0411004WL038284
|
Manasjyoti Pegu
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490026
|
|
MANAB JYOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-016-018/85
(Nilakh)
|
0411004016NRG24270220240496709
|
28/02/2024
|
Numoli Phukan
|
0411004016WL038857
|
Numoli Phukan
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489973
|
|
NOMALI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-012/200
(Sissiborgaon)
|
0411004033NRG24280220240498672
|
28/02/2024
|
Sri Tuleswar Das
|
0411004033WL038978
|
Sri Tuleswar Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490038
|
|
TULESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
61
|
SISSIBORGAON
|
AS-11-004-009-030/337
(Kulajan)
|
0411004000NRG24220220240491459
|
28/02/2024
|
Bijay Hazarika
|
0411004WL038284
|
Bijay Hazarika
|
00165
|
IBKL0001511
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489997
|
|
BIJAY HAZARIKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-016-013/1405
(Nilakh)
|
0411004016NRG24270220240496666
|
28/02/2024
|
Babul Doley
|
0411004016WL038852
|
Babul Doley
|
00165
|
IBKL0002082
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489999
|
|
BABUL DOLEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-016-014/2460
(Nilakh)
|
0411004016NRG24270220240496625
|
28/02/2024
|
DHARMENDRA MILI
|
0411004016WL038845
|
DHARMENDRA MILI
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253490022
|
|
DHARMENDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-006-020/2512
(Sripani)
|
0411004006NRG24230220240492734
|
28/02/2024
|
GOURAB DEORI
|
0411004006WL038419
|
GOURAB DEORI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490053
|
|
GAURAB DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SISSIBORGAON
|
AS-11-004-006-020/2512
(Sripani)
|
0411004006NRG24230220240492733
|
28/02/2024
|
Monita Deori
|
0411004006WL038419
|
Monita Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489983
|
|
MONITA MILI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-009-003/1879
(Kulajan)
|
0411004000NRG24220220240491420
|
28/02/2024
|
Anju Pegu
|
0411004WL038284
|
Anju Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489991
|
|
ANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-009-024/303
(Kulajan)
|
0411004000NRG24220220240491423
|
28/02/2024
|
Koleswari Pait
|
0411004WL038284
|
Koleswari Pait
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489987
|
|
KOLESWARI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-009-027/500
(Kulajan)
|
0411004000NRG24220220240491424
|
28/02/2024
|
Tiloprabha Pait
|
0411004WL038284
|
Tiloprabha Pait
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490054
|
|
TILOPRABHA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SISSIBORGAON
|
AS-11-004-009-028/1368
(Kulajan)
|
0411004000NRG24220220240491429
|
28/02/2024
|
Sakuntala Mipun
|
0411004WL038284
|
Sakuntala Mipun
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489990
|
|
SAKUNTALA MIPUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-028/177
(Kulajan)
|
0411004000NRG24220220240491430
|
28/02/2024
|
Kanaklata Doley
|
0411004WL038284
|
Kanaklata Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489989
|
|
KANAKLATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-009-028/2011
(Kulajan)
|
0411004000NRG24220220240491431
|
28/02/2024
|
Juli Doley
|
0411004WL038284
|
Juli Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489985
|
|
JULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-028/260
(Kulajan)
|
0411004000NRG24220220240491433
|
28/02/2024
|
Subhadra Mipun
|
0411004WL038284
|
Subhadra Mipun
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489992
|
|
SUBHADRA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-009-028/271
(Kulajan)
|
0411004000NRG24220220240491435
|
28/02/2024
|
Jaganath Kardong
|
0411004WL038284
|
Jaganath Kardong
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490055
|
|
JAGANATH KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-009-028/732
(Kulajan)
|
0411004000NRG24220220240491438
|
28/02/2024
|
Binu Kuli
|
0411004WL038284
|
Binu Kuli
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489993
|
|
BINU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-009-028/857
(Kulajan)
|
0411004000NRG24220220240491444
|
28/02/2024
|
Debikamoni Pegu
|
0411004WL038284
|
Debikamoni Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489988
|
|
DEBIKAMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SISSIBORGAON
|
AS-11-004-009-028/857
(Kulajan)
|
0411004000NRG24220220240491443
|
28/02/2024
|
Tirtha Pegu
|
0411004WL038284
|
Tirtha Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490056
|
|
TIRTHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-030/2032
(Kulajan)
|
0411004000NRG24220220240491455
|
28/02/2024
|
BISWAJIT SHARMA
|
0411004WL038284
|
BISWAJIT SHARMA
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489994
|
|
BISWAJIT SHARMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-030/2032
(Kulajan)
|
0411004000NRG24220220240491454
|
28/02/2024
|
SUNITA SHARMA
|
0411004WL038284
|
SUNITA SHARMA
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489995
|
|
SUNITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-030/752
(Kulajan)
|
0411004000NRG24220220240491475
|
28/02/2024
|
Putul Gowala
|
0411004WL038284
|
Putul Gowala
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489984
|
|
PUTUL GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-032/716
(Kulajan)
|
0411004000NRG24220220240491482
|
28/02/2024
|
ILAJYOTI KARDONG
|
0411004WL038284
|
ILAJYOTI KARDONG
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489986
|
|
ILAJYOTI KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SISSIBORGAON
|
AS-11-004-016-012/1404
(Nilakh)
|
0411004016NRG24270220240496621
|
28/02/2024
|
MUHAN DOLEY
|
0411004016WL038845
|
MUHAN DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489996
|
|
MUHAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
82
|
SISSIBORGAON
|
AS-11-004-006-027/2899
(Sripani)
|
0411004006NRG24230220240492736
|
28/02/2024
|
AMAL DOWARAH
|
0411004006WL038419
|
AMAL DOWARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489917
|
|
MR AMAL JYOTI DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SISSIBORGAON
|
AS-11-004-016-013/242
(Nilakh)
|
0411004016NRG24270220240496652
|
28/02/2024
|
RAJA DOLEY
|
0411004016WL038850
|
RAJA DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490047
|
|
MR RAJA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
SISSIBORGAON
|
AS-11-004-016-013/2443
(Nilakh)
|
0411004016NRG24270220240496694
|
28/02/2024
|
BIPIN DOLEY
|
0411004016WL038855
|
BIPIN DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489926
|
|
Bipin Doley
|
IDFC BANK LIMITED(608117)
|
|
85
|
SISSIBORGAON
|
AS-11-004-016-014/2461
(Nilakh)
|
0411004016NRG24270220240496670
|
28/02/2024
|
MUNNA MILI
|
0411004016WL038852
|
MUNNA MILI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490014
|
|
MUNNA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-016-014/2600
(Nilakh)
|
0411004016NRG24270220240496671
|
28/02/2024
|
BIKASH DUTTA
|
0411004016WL038852
|
BIKASH DUTTA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490016
|
|
SHRI BIKASH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SISSIBORGAON
|
AS-11-004-016-014/730
(Nilakh)
|
0411004016NRG24270220240496673
|
28/02/2024
|
BINUWA PEGU
|
0411004016WL038852
|
BINUWA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489920
|
|
BINUWA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-016-014/730
(Nilakh)
|
0411004016NRG24270220240496674
|
28/02/2024
|
JULLY PEGU
|
0411004016WL038852
|
JULLY PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489925
|
|
JULLY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-016-018/1945
(Nilakh)
|
0411004016NRG24270220240496708
|
28/02/2024
|
PUTU PHUKAN CHANGMAI
|
0411004016WL038857
|
PUTU PHUKAN CHANGMAI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489944
|
|
PUTU PHUKAN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-016-018/85
(Nilakh)
|
0411004016NRG24270220240496710
|
28/02/2024
|
RANJIT PHUKAN
|
0411004016WL038857
|
RANJIT PHUKAN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490010
|
|
RANJIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-016-021/2060
(Nilakh)
|
0411004016NRG24270220240496712
|
28/02/2024
|
Gitrika Buragohain
|
0411004016WL038857
|
Gitrika Buragohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489948
|
|
GITRIKA GOGOI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-006-020/1351
(Sripani)
|
0411004006NRG24230220240492729
|
28/02/2024
|
JAYANTA DEORI
|
0411004006WL038419
|
JAYANTA DEORI
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253490048
|
|
JAYANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-006-020/1355
(Sripani)
|
0411004006NRG24230220240492730
|
28/02/2024
|
SANJIB DEORI
|
0411004006WL038419
|
SANJIB DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489928
|
|
SANJIB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-006-020/1380
(Sripani)
|
0411004006NRG24230220240492732
|
28/02/2024
|
RANJITA DEORI
|
0411004006WL038419
|
RANJITA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489924
|
|
RANJITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-009-001/1617
(Kulajan)
|
0411004000NRG24220220240491418
|
28/02/2024
|
Rekha Bhuyan
|
0411004WL038284
|
Rekha Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490005
|
|
REKHA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-009-027/531
(Kulajan)
|
0411004000NRG24220220240491426
|
28/02/2024
|
Kunuram Pait
|
0411004WL038284
|
Kunuram Pait
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490004
|
|
KALURAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-009-027/592
(Kulajan)
|
0411004000NRG24220220240491427
|
28/02/2024
|
Mrs. Damayanti Dao
|
0411004WL038284
|
Mrs. Damayanti Dao
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489927
|
|
DAMAYANTI DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-009-027/912
(Kulajan)
|
0411004000NRG24220220240491428
|
28/02/2024
|
Gunoti Taid
|
0411004WL038284
|
Gunoti Taid
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489943
|
|
MRS GUNOTI TAID
|
STATE BANK OF INDIA(508548)
|
|
99
|
SISSIBORGAON
|
AS-11-004-009-028/250
(Kulajan)
|
0411004000NRG24220220240491432
|
28/02/2024
|
Priyawati Pegu
|
0411004WL038284
|
Priyawati Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489939
|
|
MRS PRIYAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
100
|
SISSIBORGAON
|
AS-11-004-009-028/697
(Kulajan)
|
0411004000NRG24220220240491436
|
28/02/2024
|
Pratima Taye
|
0411004WL038284
|
Pratima Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489933
|
|
PRATIMA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SISSIBORGAON
|
AS-11-004-009-028/708
(Kulajan)
|
0411004000NRG24220220240491437
|
28/02/2024
|
Satyaswar Kuli
|
0411004WL038284
|
Satyaswar Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490006
|
|
SATYESWAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-009-028/773
(Kulajan)
|
0411004000NRG24220220240491439
|
28/02/2024
|
Gunanti Kuli
|
0411004WL038284
|
Gunanti Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489918
|
|
GUNANTI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SISSIBORGAON
|
AS-11-004-009-028/821
(Kulajan)
|
0411004000NRG24220220240491440
|
28/02/2024
|
Hitesh Tahu
|
0411004WL038284
|
Hitesh Tahu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489998
|
|
MR HITESH TAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
SISSIBORGAON
|
AS-11-004-009-028/821
(Kulajan)
|
0411004000NRG24220220240491441
|
28/02/2024
|
KANAKLATA KULI TAHU
|
0411004WL038284
|
KANAKLATA KULI TAHU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489921
|
|
KANAKLATA KULI TAHU
|
IDBI BANK(607095)
|
|
105
|
SISSIBORGAON
|
AS-11-004-009-028/846
(Kulajan)
|
0411004000NRG24220220240491442
|
28/02/2024
|
Latum Doley
|
0411004WL038284
|
Latum Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489950
|
|
LATUM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-009-029/501
(Kulajan)
|
0411004000NRG24220220240491448
|
28/02/2024
|
Jimi Hazarika
|
0411004WL038284
|
Jimi Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490051
|
|
JIMI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SISSIBORGAON
|
AS-11-004-009-029/513
(Kulajan)
|
0411004000NRG24220220240491450
|
28/02/2024
|
Anima Hazarika
|
0411004WL038284
|
Anima Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489916
|
|
ANIMA HAZARIKA
|
UCO BANK(607066)
|
|
108
|
SISSIBORGAON
|
AS-11-004-009-029/518
(Kulajan)
|
0411004000NRG24220220240491451
|
28/02/2024
|
Jibon Chutia
|
0411004WL038284
|
Jibon Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489960
|
|
JIBAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-009-029/533
(Kulajan)
|
0411004000NRG24220220240491453
|
28/02/2024
|
Devilata Mankimuwa
|
0411004WL038284
|
Devilata Mankimuwa
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490045
|
|
Devilata Mankimuwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SISSIBORGAON
|
AS-11-004-009-030/2032
(Kulajan)
|
0411004000NRG24220220240491456
|
28/02/2024
|
Jonmani Sharma
|
0411004WL038284
|
Jonmani Sharma
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489965
|
|
JONMANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SISSIBORGAON
|
AS-11-004-009-030/701
(Kulajan)
|
0411004000NRG24220220240491463
|
28/02/2024
|
Ringku Hazarika
|
0411004WL038284
|
Ringku Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489922
|
|
RINGKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-009-030/702
(Kulajan)
|
0411004000NRG24220220240491464
|
28/02/2024
|
Shiv Hazarika
|
0411004WL038284
|
Shiv Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489954
|
|
SHIV HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-009-030/707
(Kulajan)
|
0411004000NRG24220220240491465
|
28/02/2024
|
Debajit Chutia
|
0411004WL038284
|
Debajit Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489957
|
|
MR DEBAJIT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SISSIBORGAON
|
AS-11-004-009-030/729
(Kulajan)
|
0411004000NRG24220220240491469
|
28/02/2024
|
NITUL BORDALAI
|
0411004WL038284
|
NITUL BORDALAI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253490015
|
|
MR NITUL BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SISSIBORGAON
|
AS-11-004-009-030/743
(Kulajan)
|
0411004000NRG24220220240491472
|
28/02/2024
|
Lakhimi Hazarika
|
0411004WL038284
|
Lakhimi Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490050
|
|
LAKHIMI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-009-032/1004
(Kulajan)
|
0411004000NRG24220220240491477
|
28/02/2024
|
Nehera Begum
|
0411004WL038284
|
Nehera Begum
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489945
|
|
NEHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-009-032/688
(Kulajan)
|
0411004000NRG24220220240491481
|
28/02/2024
|
Sumongal Hazarika
|
0411004WL038284
|
Sumongal Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253489967
|
|
SUMONGAL HAZARIKA
|
IDBI BANK(607095)
|
|
118
|
SISSIBORGAON
|
AS-11-004-016-004/1257
(Nilakh)
|
0411004016NRG24270220240496636
|
28/02/2024
|
RITA CHETRI
|
0411004016WL038848
|
RITA CHETRI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489932
|
|
RITA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-016-010/1149
(Nilakh)
|
0411004016NRG24270220240496618
|
28/02/2024
|
Yugada Dutta
|
0411004016WL038845
|
Yugada Dutta
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253489961
|
|
YUGADA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-016-010/1221
(Nilakh)
|
0411004016NRG24270220240496619
|
28/02/2024
|
Lili Gayan
|
0411004016WL038845
|
Lili Gayan
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253489929
|
|
LILI GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-016-012/1388
(Nilakh)
|
0411004016NRG24270220240496637
|
28/02/2024
|
Champawati Pegu
|
0411004016WL038848
|
Champawati Pegu
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253489940
|
|
CHAMPAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-016-012/1582
(Nilakh)
|
0411004016NRG24270220240496687
|
28/02/2024
|
Purnima Doley
|
0411004016WL038855
|
Purnima Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489935
|
|
PURNIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-016-012/2072
(Nilakh)
|
0411004016NRG24270220240496665
|
28/02/2024
|
Bikubar lagachu
|
0411004016WL038852
|
Bikubar lagachu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490008
|
|
MR BIKUDHAR LAGASHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
SISSIBORGAON
|
AS-11-004-016-012/219
(Nilakh)
|
0411004016NRG24270220240496640
|
28/02/2024
|
Saityawati Pegu
|
0411004016WL038848
|
Saityawati Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490003
|
|
SATYAWOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-016-012/224
(Nilakh)
|
0411004016NRG24270220240496622
|
28/02/2024
|
MOMI PEGU
|
0411004016WL038845
|
MOMI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490042
|
|
MOMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-016-012/238
(Nilakh)
|
0411004016NRG24270220240496641
|
28/02/2024
|
LAKHIKANTA PEGU
|
0411004016WL038848
|
LAKHIKANTA PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489959
|
|
LAKHI KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-016-012/241
(Nilakh)
|
0411004016NRG24270220240496684
|
28/02/2024
|
MUKHYNATH DOLEY
|
0411004016WL038854
|
MUKHYNATH DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253490017
|
|
MR MUKHYANATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
SISSIBORGAON
|
AS-11-004-016-012/2428
(Nilakh)
|
0411004016NRG24270220240496685
|
28/02/2024
|
CHITAMONI PEGU
|
0411004016WL038854
|
CHITAMONI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489947
|
|
CHINTAMONI PEGU
|
IDBI BANK(607095)
|
|
129
|
SISSIBORGAON
|
AS-11-004-016-012/2561
(Nilakh)
|
0411004016NRG24270220240496732
|
28/02/2024
|
DEBORAM DOLEY
|
0411004016WL038860
|
DEBORAM DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253489934
|
|
DEBARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-016-013/1400
(Nilakh)
|
0411004016NRG24270220240496688
|
28/02/2024
|
DIP DOLEY
|
0411004016WL038855
|
DIP DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490012
|
|
SHRI DIP DOLEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
SISSIBORGAON
|
AS-11-004-016-013/1409
(Nilakh)
|
0411004016NRG24270220240496733
|
28/02/2024
|
Bornali Doley
|
0411004016WL038860
|
Bornali Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489937
|
|
BORNALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-016-013/1415
(Nilakh)
|
0411004016NRG24270220240496648
|
28/02/2024
|
Indira Doley
|
0411004016WL038850
|
Indira Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489931
|
|
INDIRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-016-013/1570
(Nilakh)
|
0411004016NRG24270220240496692
|
28/02/2024
|
Swarnalota Doley
|
0411004016WL038855
|
Swarnalota Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253489936
|
|
MRS SWARNALOTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
SISSIBORGAON
|
AS-11-004-016-013/1588
(Nilakh)
|
0411004016NRG24270220240496693
|
28/02/2024
|
SWADHIN DOLEY
|
0411004016WL038855
|
SWADHIN DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253490019
|
|
SWADHIN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SISSIBORGAON
|
AS-11-004-016-013/2064
(Nilakh)
|
0411004016NRG24270220240496686
|
28/02/2024
|
SANDESH RAI
|
0411004016WL038854
|
SANDESH RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489966
|
|
SANDESH RAI
|
CANARA BANK(508532)
|
|
136
|
SISSIBORGAON
|
AS-11-004-016-013/2080
(Nilakh)
|
0411004016NRG24270220240496650
|
28/02/2024
|
Dipshikha Patir
|
0411004016WL038850
|
Dipshikha Patir
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490043
|
|
DIPSHIKHA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-016-013/2088
(Nilakh)
|
0411004016NRG24270220240496735
|
28/02/2024
|
DIBYA DOLEY
|
0411004016WL038860
|
DIBYA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489963
|
|
MR DIBYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
SISSIBORGAON
|
AS-11-004-016-013/217
(Nilakh)
|
0411004016NRG24270220240496651
|
28/02/2024
|
MONI PEGU DOLEY
|
0411004016WL038850
|
MONI PEGU DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490013
|
|
MISS MONI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
SISSIBORGAON
|
AS-11-004-016-013/230
(Nilakh)
|
0411004016NRG24270220240496725
|
28/02/2024
|
Santiram Doley
|
0411004016WL038859
|
Santiram Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489958
|
|
MR SANTIRAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
SISSIBORGAON
|
AS-11-004-016-013/2425
(Nilakh)
|
0411004016NRG24270220240496737
|
28/02/2024
|
GUPAL DOLEY
|
0411004016WL038860
|
GUPAL DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490018
|
|
GUPAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SISSIBORGAON
|
AS-11-004-016-013/2425
(Nilakh)
|
0411004016NRG24270220240496736
|
28/02/2024
|
LAKHIMAI DOLEY
|
0411004016WL038860
|
LAKHIMAI DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489964
|
|
LAKHIMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-016-013/2444
(Nilakh)
|
0411004016NRG24270220240496653
|
28/02/2024
|
MOHAN PATIR
|
0411004016WL038850
|
MOHAN PATIR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490021
|
|
MR MOHAN PATIR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SISSIBORGAON
|
AS-11-004-016-013/2444
(Nilakh)
|
0411004016NRG24270220240496654
|
28/02/2024
|
NAMITA PATIR
|
0411004016WL038850
|
NAMITA PATIR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489962
|
|
NAMITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-016-013/245
(Nilakh)
|
0411004016NRG24270220240496726
|
28/02/2024
|
Kanaklata Doley
|
0411004016WL038859
|
Kanaklata Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489919
|
|
KANAKLATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-016-013/246
(Nilakh)
|
0411004016NRG24270220240496727
|
28/02/2024
|
Hirada Doley
|
0411004016WL038859
|
Hirada Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253489942
|
|
HIRADA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-016-013/2463
(Nilakh)
|
0411004016NRG24270220240496655
|
28/02/2024
|
RAMESH DOLEY
|
0411004016WL038850
|
RAMESH DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490007
|
|
MR RAMESH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
SISSIBORGAON
|
AS-11-004-016-013/2464
(Nilakh)
|
0411004016NRG24270220240496656
|
28/02/2024
|
TINAMONI PATIR
|
0411004016WL038850
|
TINAMONI PATIR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489938
|
|
TINAMONI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-016-013/247
(Nilakh)
|
0411004016NRG24270220240496729
|
28/02/2024
|
PINKUMONI PEGU
|
0411004016WL038859
|
PINKUMONI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490020
|
|
PINKUMONI PEGU
|
UCO BANK(607066)
|
|
149
|
SISSIBORGAON
|
AS-11-004-016-013/250
(Nilakh)
|
0411004016NRG24270220240496658
|
28/02/2024
|
Junu Patir
|
0411004016WL038850
|
Junu Patir
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489941
|
|
JUNU PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-016-013/250
(Nilakh)
|
0411004016NRG24270220240496657
|
28/02/2024
|
Premadhar Patir
|
0411004016WL038850
|
Premadhar Patir
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489949
|
|
PREMADHAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-016-013/758
(Nilakh)
|
0411004016NRG24270220240496668
|
28/02/2024
|
JAYRAM DOLEY
|
0411004016WL038852
|
JAYRAM DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490009
|
|
MR JAYRAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
152
|
SISSIBORGAON
|
AS-11-004-016-014/2461
(Nilakh)
|
0411004016NRG24270220240496669
|
28/02/2024
|
KISHORE MILI
|
0411004016WL038852
|
KISHORE MILI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490011
|
|
KISHORE MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-016-014/728
(Nilakh)
|
0411004016NRG24270220240496672
|
28/02/2024
|
Dilip Pegu
|
0411004016WL038852
|
Dilip Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490049
|
|
MR DILIP PEGU
|
STATE BANK OF INDIA(508548)
|
|
154
|
SISSIBORGAON
|
AS-11-004-016-021/811
(Nilakh)
|
0411004016NRG24270220240496716
|
28/02/2024
|
Rupamoni Gogoi
|
0411004016WL038857
|
Rupamoni Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489930
|
|
MRS RUPAMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SISSIBORGAON
|
AS-11-004-016-028/198
(Nilakh)
|
0411004016NRG24270220240496717
|
28/02/2024
|
Sabitra Boruah
|
0411004016WL038857
|
Sabitra Boruah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489946
|
|
SABITRI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-016-030/1272
(Nilakh)
|
0411004016NRG24270220240496730
|
28/02/2024
|
Rupali Sonowal
|
0411004016WL038859
|
Rupali Sonowal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489956
|
|
RUPALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-016-030/1659
(Nilakh)
|
0411004016NRG24270220240496731
|
28/02/2024
|
MAMONI DEKA
|
0411004016WL038859
|
MAMONI DEKA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489955
|
|
MAMONI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SISSIBORGAON
|
AS-11-004-033-004/215
(Sissiborgaon)
|
0411004033NRG24280220240498646
|
28/02/2024
|
Nitumoni Chutia
|
0411004033WL038975
|
Nitumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489923
|
|
MRS NITUMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SISSIBORGAON
|
AS-11-004-033-011/438
(Sissiborgaon)
|
0411004033NRG24280220240498651
|
28/02/2024
|
Nurup Chutia
|
0411004033WL038975
|
Nurup Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490046
|
|
NURUP CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SISSIBORGAON
|
AS-11-004-033-012/200
(Sissiborgaon)
|
0411004033NRG24280220240498673
|
28/02/2024
|
BHASKAR DAS
|
0411004033WL038978
|
BHASKAR DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253489953
|
|
BHASKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121618
|
121618
|
|
|
|
|
|
|
|
|
161
|
SISSIBORGAON
|
AS-11-004-016-012/1623
(Nilakh)
|
0411004016NRG24270220240496682
|
28/02/2024
|
AJATESHWARI DOLEY
|
0411004016WL038854
|
AJATESHWARI DOLEY
|
00415
|
SBIN0017659
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253489951
|
|
AJATESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-016-012/238
(Nilakh)
|
0411004016NRG24270220240496642
|
28/02/2024
|
BIJUMONI PEGU
|
0411004016WL038848
|
BIJUMONI PEGU
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490044
|
|
BIJUMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-016-013/1562
(Nilakh)
|
0411004016NRG24270220240496691
|
28/02/2024
|
Horini Doley
|
0411004016WL038855
|
Horini Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253490002
|
|
HORINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SISSIBORGAON
|
AS-11-004-016-013/2088
(Nilakh)
|
0411004016NRG24270220240496734
|
28/02/2024
|
MINU DOLEY
|
0411004016WL038860
|
MINU DOLEY
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489952
|
|
MRS MINU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
165
|
SISSIBORGAON
|
AS-11-004-009-001/1221
(Kulajan)
|
0411004000NRG24220220240491417
|
28/02/2024
|
Anju Devi
|
0411004WL038284
|
Anju Devi
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490001
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
166
|
SISSIBORGAON
|
AS-11-004-009-003/1885
(Kulajan)
|
0411004000NRG24220220240491422
|
28/02/2024
|
MAMONI PEGU
|
0411004WL038284
|
MAMONI PEGU
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490000
|
|
MAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SISSIBORGAON
|
AS-11-004-009-028/262
(Kulajan)
|
0411004000NRG24220220240491434
|
28/02/2024
|
Baneswari Kardong
|
0411004WL038284
|
Baneswari Kardong
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490052
|
|
BANESWARI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
168
|
SISSIBORGAON
|
AS-11-004-009-030/337
(Kulajan)
|
0411004000NRG24220220240491458
|
28/02/2024
|
Jyoti Hazarika
|
0411004WL038284
|
Jyoti Hazarika
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253490057
|
|
JYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-016-021/6
(Nilakh)
|
0411004016NRG24270220240496715
|
28/02/2024
|
Rantu Gohain
|
0411004016WL038857
|
Rantu Gohain
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253489982
|
|
RANTU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279650
|
279650
|
|
|
|
|
|
|
|