|
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-11-004-014-017/2116
(Muktiar)
|
0411004014NRG24080220240475746
|
09/02/2024
|
BRINDA TAYE
|
0411004014WL037028
|
BRINDA TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784483
|
|
BRINDA BATI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-014-026/1993
(Muktiar)
|
0411004000NRG24090220240477266
|
09/02/2024
|
Dulumoni Pegu
|
0411004WL037132
|
Dulumoni Pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784464
|
|
DULUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-026/1993
(Muktiar)
|
0411004000NRG24090220240477265
|
09/02/2024
|
PURNIMA PEGU
|
0411004WL037132
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784490
|
|
PURNIMA TAYENG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-027/1718
(Muktiar)
|
0411004000NRG24090220240476949
|
09/02/2024
|
NAYANMONI PAIT
|
0411004WL037118
|
NAYANMONI PAIT
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784553
|
|
NAYANMANI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-027/1728
(Muktiar)
|
0411004000NRG24090220240477267
|
09/02/2024
|
DHANIRAM TAYE
|
0411004WL037132
|
DHANIRAM TAYE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784555
|
|
DHANIRAM TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-027/1728
(Muktiar)
|
0411004000NRG24090220240477268
|
09/02/2024
|
PONCHAWATI TAYE
|
0411004WL037132
|
PONCHAWATI TAYE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784491
|
|
PONCHOWOTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-027/1983
(Muktiar)
|
0411004000NRG24090220240476950
|
09/02/2024
|
ANITA PEGU
|
0411004WL037118
|
ANITA PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784479
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-027/1983
(Muktiar)
|
0411004000NRG24090220240476951
|
09/02/2024
|
MENSI PEGU
|
0411004WL037118
|
MENSI PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784497
|
|
MENCI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-027/2096
(Muktiar)
|
0411004000NRG24090220240477170
|
09/02/2024
|
Bhashtomoni Taye
|
0411004WL037129
|
Bhashtomoni Taye
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784524
|
|
BHOSHISHTOMONI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-027/2099
(Muktiar)
|
0411004000NRG24090220240476955
|
09/02/2024
|
ANU MISONG
|
0411004WL037118
|
ANU MISONG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784557
|
|
ANUPROVA KULI MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-014-027/3017
(Muktiar)
|
0411004000NRG24090220240477174
|
09/02/2024
|
Suntora Taye
|
0411004WL037129
|
Suntora Taye
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784512
|
|
SUNTORA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-014-027/3027
(Muktiar)
|
0411004000NRG24090220240477272
|
09/02/2024
|
Sanjay Pait
|
0411004WL037132
|
Sanjay Pait
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784503
|
|
SANJAY PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-014-027/4169
(Muktiar)
|
0411004000NRG24090220240477177
|
09/02/2024
|
LAKHIPRABA TAYE
|
0411004WL037129
|
LAKHIPRABA TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784469
|
|
LAKHI PROVA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-014-027/4171
(Muktiar)
|
0411004000NRG24090220240476956
|
09/02/2024
|
KIRESH KULI
|
0411004WL037118
|
KIRESH KULI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784520
|
|
KIRESH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-014-027/4171
(Muktiar)
|
0411004000NRG24090220240476957
|
09/02/2024
|
Rina Kuli
|
0411004WL037118
|
Rina Kuli
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784496
|
|
Reena Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SISSIBORGAON
|
AS-11-004-014-027/4187
(Muktiar)
|
0411004000NRG24090220240476958
|
09/02/2024
|
PANCHAWATI KULI
|
0411004WL037118
|
PANCHAWATI KULI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784518
|
|
PANCHAWATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-027/4663
(Muktiar)
|
0411004000NRG24090220240477179
|
09/02/2024
|
CHYAWATI NARAH
|
0411004WL037129
|
CHYAWATI NARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784519
|
|
CHIYABATI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-027/4941
(Muktiar)
|
0411004000NRG24090220240477181
|
09/02/2024
|
CHELI PAIT
|
0411004WL037129
|
CHELI PAIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784558
|
|
CHELI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-028/2113
(Muktiar)
|
0411004000NRG24090220240477182
|
09/02/2024
|
Kanaklata Taye
|
0411004WL037129
|
Kanaklata Taye
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784488
|
|
KANAKLATA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-014-028/3133
(Muktiar)
|
0411004000NRG24090220240476959
|
09/02/2024
|
SASHILATA PAIT
|
0411004WL037118
|
SASHILATA PAIT
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784501
|
|
SASHILATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-029/1564
(Muktiar)
|
0411004000NRG24090220240477276
|
09/02/2024
|
Sabitri Biswas
|
0411004WL037133
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784478
|
|
SABITRI BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-029/1574
(Muktiar)
|
0411004000NRG24090220240477278
|
09/02/2024
|
Alumoti Biswas
|
0411004WL037133
|
Alumoti Biswas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784573
|
|
ALUMOTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-029/669
(Muktiar)
|
0411004000NRG24090220240477290
|
09/02/2024
|
SUPRIYA DOLEY
|
0411004WL037133
|
SUPRIYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784521
|
|
SUPRIYA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-014-031/1885
(Muktiar)
|
0411004000NRG24090220240477291
|
09/02/2024
|
MINALI HAJONG
|
0411004WL037133
|
MINALI HAJONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784572
|
|
MRINALINI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-031/1909
(Muktiar)
|
0411004000NRG24090220240477292
|
09/02/2024
|
SABITA HAJONG
|
0411004WL037133
|
SABITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784473
|
|
SABITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-031/2407
(Muktiar)
|
0411004000NRG24090220240477293
|
09/02/2024
|
PARESH HAZONG
|
0411004WL037133
|
PARESH HAZONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784529
|
|
PARESH HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-031/5150
(Muktiar)
|
0411004000NRG24090220240477295
|
09/02/2024
|
Sabitri Morang
|
0411004WL037133
|
Sabitri Morang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784516
|
|
SABITRI MILI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-014-032/1572
(Muktiar)
|
0411004000NRG24090220240477296
|
09/02/2024
|
Pokhila Morang
|
0411004WL037133
|
Pokhila Morang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784485
|
|
POKHILA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-014-032/1869
(Muktiar)
|
0411004000NRG24090220240477298
|
09/02/2024
|
RISHITA HAJONG
|
0411004WL037133
|
RISHITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784525
|
|
RISHITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-032/1939
(Muktiar)
|
0411004000NRG24090220240477184
|
09/02/2024
|
RITA HAJONG
|
0411004WL037130
|
RITA HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784482
|
|
RITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-032/2255
(Muktiar)
|
0411004000NRG24090220240477302
|
09/02/2024
|
Senapati Hajong
|
0411004WL037133
|
Senapati Hajong
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784517
|
|
SENAPATI HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-032/2780
(Muktiar)
|
0411004000NRG24090220240477185
|
09/02/2024
|
GULAPI MANDAL
|
0411004WL037130
|
GULAPI MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784468
|
|
GULAPI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-032/2780
(Muktiar)
|
0411004000NRG24090220240477186
|
09/02/2024
|
SUNIL MANDAL
|
0411004WL037130
|
SUNIL MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784515
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-032/3320
(Muktiar)
|
0411004000NRG24090220240477187
|
09/02/2024
|
BIMALA MANDAL
|
0411004WL037130
|
BIMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784467
|
|
BIMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-032/3767
(Muktiar)
|
0411004000NRG24090220240477189
|
09/02/2024
|
TARA SARKAR
|
0411004WL037130
|
TARA SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784477
|
|
TARA SARKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-032/4076
(Muktiar)
|
0411004000NRG24090220240477316
|
09/02/2024
|
RACHANTI
|
0411004WL037133
|
RACHANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784527
|
|
RACHANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-032/4084
(Muktiar)
|
0411004000NRG24090220240477317
|
09/02/2024
|
JAYANTA HAJONG
|
0411004WL037133
|
JAYANTA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784554
|
|
JAYANTA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-014-032/4084
(Muktiar)
|
0411004000NRG24090220240477318
|
09/02/2024
|
PARBOTI HAJONG
|
0411004WL037133
|
PARBOTI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784526
|
|
PARBOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-014-034/2065
(Muktiar)
|
0411004000NRG24090220240477190
|
09/02/2024
|
Kartik Biswas
|
0411004WL037130
|
Kartik Biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784610
|
|
KARTIK BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-014-034/2065
(Muktiar)
|
0411004000NRG24090220240477191
|
09/02/2024
|
Priyabala Biswas
|
0411004WL037130
|
Priyabala Biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784489
|
|
PRIYABALA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-014-034/2066
(Muktiar)
|
0411004000NRG24090220240477192
|
09/02/2024
|
PRAFULLA SARKAR
|
0411004WL037130
|
PRAFULLA SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784530
|
|
PRAFULLA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-014-034/3207
(Muktiar)
|
0411004000NRG24090220240477194
|
09/02/2024
|
Renu Mandal
|
0411004WL037130
|
Renu Mandal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784472
|
|
RENU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-035/4203
(Muktiar)
|
0411004000NRG24090220240477197
|
09/02/2024
|
ANUBALA MANDAL
|
0411004WL037130
|
ANUBALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784500
|
|
ANUBALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-056/3523
(Muktiar)
|
0411004014NRG24080220240475736
|
09/02/2024
|
Basanti Nath
|
0411004014WL037026
|
Basanti Nath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784484
|
|
BASANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-059/148
(Muktiar)
|
0411004000NRG24090220240476970
|
09/02/2024
|
JUGOTI JIMEY
|
0411004WL037121
|
JUGOTI JIMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784508
|
|
JUGABOTI JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-014-059/148
(Muktiar)
|
0411004000NRG24090220240476971
|
09/02/2024
|
REBOTI JIMEY
|
0411004WL037121
|
REBOTI JIMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784480
|
|
REBOTI JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-059/149
(Muktiar)
|
0411004000NRG24090220240476972
|
09/02/2024
|
Ghanakanta Tahu
|
0411004WL037121
|
Ghanakanta Tahu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784605
|
|
GHANAKANTA TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-014-059/149
(Muktiar)
|
0411004000NRG24090220240476973
|
09/02/2024
|
HARUMAI TAW
|
0411004WL037121
|
HARUMAI TAW
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784481
|
|
HORUMAI TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-059/151
(Muktiar)
|
0411004000NRG24090220240476976
|
09/02/2024
|
DEBOJIT TAW
|
0411004WL037121
|
DEBOJIT TAW
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784511
|
|
DEBOJIT TOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-014-059/151
(Muktiar)
|
0411004000NRG24090220240476975
|
09/02/2024
|
Lilima Taw
|
0411004WL037121
|
Lilima Taw
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784608
|
|
LILIMA TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-014-059/151
(Muktiar)
|
0411004000NRG24090220240476974
|
09/02/2024
|
Sri Sunadhar Tahu
|
0411004WL037121
|
Sri Sunadhar Tahu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784571
|
|
SUNADHAR TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-014-059/152
(Muktiar)
|
0411004000NRG24090220240476977
|
09/02/2024
|
BASANTI PATIR
|
0411004WL037121
|
BASANTI PATIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784563
|
|
BASANTI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-014-059/155
(Muktiar)
|
0411004000NRG24090220240476978
|
09/02/2024
|
DEBO TAYENG
|
0411004WL037121
|
DEBO TAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784509
|
|
DEVANATH TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-014-059/155
(Muktiar)
|
0411004000NRG24090220240476979
|
09/02/2024
|
JYOTIPROVA TAYENG
|
0411004WL037121
|
JYOTIPROVA TAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784493
|
|
JYOTIPRABA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-014-059/156
(Muktiar)
|
0411004000NRG24090220240476982
|
09/02/2024
|
ANIMA PATIR
|
0411004WL037121
|
ANIMA PATIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784476
|
|
ANIMA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-014-059/156
(Muktiar)
|
0411004000NRG24090220240476980
|
09/02/2024
|
Junuram Patir
|
0411004WL037121
|
Junuram Patir
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784576
|
|
JUNURAM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-014-059/156
(Muktiar)
|
0411004000NRG24090220240476981
|
09/02/2024
|
JUSHNA PATIR
|
0411004WL037121
|
JUSHNA PATIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784556
|
|
JYOSHNA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-014-059/157
(Muktiar)
|
0411004000NRG24090220240476985
|
09/02/2024
|
Priyangka Mili
|
0411004WL037121
|
Priyangka Mili
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2157784528
|
|
PRIYANGKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-014-059/157
(Muktiar)
|
0411004000NRG24090220240476983
|
09/02/2024
|
SHIVARAM MILI
|
0411004WL037121
|
SHIVARAM MILI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784564
|
|
SHIVARAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-014-059/157
(Muktiar)
|
0411004000NRG24090220240476984
|
09/02/2024
|
UPESWARI MILI
|
0411004WL037121
|
UPESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784570
|
|
UPESWARI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-014-059/158
(Muktiar)
|
0411004000NRG24090220240476986
|
09/02/2024
|
RAJ KUMAR DOLEY
|
0411004WL037121
|
RAJ KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784574
|
|
RAJKUMAR DOLEY
|
IDBI BANK(607095)
|
|
62
|
SISSIBORGAON
|
AS-11-004-014-059/159
(Muktiar)
|
0411004000NRG24090220240476987
|
09/02/2024
|
Puneswar Rissang
|
0411004WL037121
|
Puneswar Rissang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784494
|
|
PUNYESHWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-014-059/159
(Muktiar)
|
0411004000NRG24090220240476988
|
09/02/2024
|
ZUBEEN TAYUNG
|
0411004WL037121
|
ZUBEEN TAYUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784507
|
|
MR ZUBEEN TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-014-059/180
(Muktiar)
|
0411004000NRG24090220240476989
|
09/02/2024
|
KRISHNA WATI PAYENG
|
0411004WL037121
|
KRISHNA WATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784566
|
|
KRISHNA WATI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-014-059/181
(Muktiar)
|
0411004000NRG24090220240476990
|
09/02/2024
|
THANDABATI PAYENG
|
0411004WL037121
|
THANDABATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784569
|
|
THANDABATI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-014-059/2354
(Muktiar)
|
0411004000NRG24090220240476994
|
09/02/2024
|
BISHESWAR DOLEY
|
0411004WL037121
|
BISHESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784607
|
|
BISHESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-014-059/2354
(Muktiar)
|
0411004000NRG24090220240476991
|
09/02/2024
|
Jyoti Prasad Doley
|
0411004WL037121
|
Jyoti Prasad Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784575
|
|
JYOTIPRASAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-014-059/2354
(Muktiar)
|
0411004000NRG24090220240476993
|
09/02/2024
|
PURNOTI DOLEY
|
0411004WL037121
|
PURNOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784606
|
|
NIRANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-014-059/2354
(Muktiar)
|
0411004000NRG24090220240476992
|
09/02/2024
|
SAYA DEVI DOLEY
|
0411004WL037121
|
SAYA DEVI DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784609
|
|
SAYA DEVI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-014-059/3362
(Muktiar)
|
0411004000NRG24090220240476995
|
09/02/2024
|
RIMA PAYENG
|
0411004WL037121
|
RIMA PAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784495
|
|
RIMA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-014-059/3368
(Muktiar)
|
0411004000NRG24090220240476998
|
09/02/2024
|
NIHA DOLEY TAW
|
0411004WL037121
|
NIHA DOLEY TAW
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784499
|
|
NIHA DOLEY TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-014-059/3441
(Muktiar)
|
0411004000NRG24090220240477003
|
09/02/2024
|
KARTIK TAYUNG
|
0411004WL037121
|
KARTIK TAYUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784578
|
|
KARTIK TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-014-059/3441
(Muktiar)
|
0411004000NRG24090220240477002
|
09/02/2024
|
LUKESWAR TAYUNG
|
0411004WL037121
|
LUKESWAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784514
|
|
LAKHYSEAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-014-059/3441
(Muktiar)
|
0411004000NRG24090220240477000
|
09/02/2024
|
Nijora Tayeng
|
0411004WL037121
|
Nijora Tayeng
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784486
|
|
NIJARA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-014-059/3441
(Muktiar)
|
0411004000NRG24090220240477001
|
09/02/2024
|
Rina Tayung
|
0411004WL037121
|
Rina Tayung
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784498
|
|
RINA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-014-059/3550
(Muktiar)
|
0411004000NRG24090220240477005
|
09/02/2024
|
Kumari Yein
|
0411004WL037121
|
Kumari Yein
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784487
|
|
KUMARI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-014-059/3550
(Muktiar)
|
0411004000NRG24090220240477004
|
09/02/2024
|
PRONOB YEIN
|
0411004WL037121
|
PRONOB YEIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784462
|
|
PRANAB YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-014-059/3559
(Muktiar)
|
0411004000NRG24090220240477006
|
09/02/2024
|
Anil Tayeng
|
0411004WL037121
|
Anil Tayeng
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784567
|
|
ANIL TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-014-059/3964
(Muktiar)
|
0411004000NRG24090220240477013
|
09/02/2024
|
PINKI PAMEY
|
0411004WL037124
|
PINKI PAMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784474
|
|
PINKI PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-014-059/3964
(Muktiar)
|
0411004000NRG24090220240477012
|
09/02/2024
|
RENUKA PAMEY
|
0411004WL037124
|
RENUKA PAMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784471
|
|
RENUKA PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-014-059/4835
(Muktiar)
|
0411004000NRG24090220240477015
|
09/02/2024
|
DEI DOLEY
|
0411004WL037124
|
DEI DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784475
|
|
DEHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-014-059/4835
(Muktiar)
|
0411004000NRG24090220240477016
|
09/02/2024
|
JAPERENG DOLEY
|
0411004WL037124
|
JAPERENG DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784492
|
|
JAPERENG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-014-059/4851
(Muktiar)
|
0411004000NRG24090220240477017
|
09/02/2024
|
MONUJ JIMEY
|
0411004WL037124
|
MONUJ JIMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784463
|
|
MONUJ JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-014-059/4964
(Muktiar)
|
0411004000NRG24090220240477020
|
09/02/2024
|
CHILA PAMEY
|
0411004WL037124
|
CHILA PAMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784506
|
|
CHILA PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-014-059/4964
(Muktiar)
|
0411004000NRG24090220240477019
|
09/02/2024
|
PURNIMA PAME
|
0411004WL037124
|
PURNIMA PAME
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784560
|
|
PURNIMA PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-014-059/532
(Muktiar)
|
0411004000NRG24090220240477021
|
09/02/2024
|
JIBANTI NARAH
|
0411004WL037124
|
JIBANTI NARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784561
|
|
JIBANTI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-014-059/532
(Muktiar)
|
0411004000NRG24090220240477022
|
09/02/2024
|
PHUKAN NARAH
|
0411004WL037124
|
PHUKAN NARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784562
|
|
PHUKAN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-014-059/532
(Muktiar)
|
0411004000NRG24090220240477023
|
09/02/2024
|
RANJAN NARAH
|
0411004WL037124
|
RANJAN NARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784504
|
|
RANJAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-014-059/532
(Muktiar)
|
0411004000NRG24090220240477024
|
09/02/2024
|
SILPA NARAH
|
0411004WL037124
|
SILPA NARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784523
|
|
SILPA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-014-059/5328
(Muktiar)
|
0411004000NRG24090220240477025
|
09/02/2024
|
Padumi Tayung
|
0411004WL037124
|
Padumi Tayung
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784470
|
|
PADUMI RISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-014-059/533
(Muktiar)
|
0411004000NRG24090220240477026
|
09/02/2024
|
Sri Jogeswar Tahu
|
0411004WL037124
|
Sri Jogeswar Tahu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784510
|
|
YOGESHWAR TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-014-059/533
(Muktiar)
|
0411004000NRG24090220240477027
|
09/02/2024
|
Untung Tao
|
0411004WL037124
|
Untung Tao
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784466
|
|
UNTUNG TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-014-059/534
(Muktiar)
|
0411004000NRG24090220240477028
|
09/02/2024
|
PICHEI MEDOK
|
0411004WL037124
|
PICHEI MEDOK
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784568
|
|
PICHEI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-014-059/536
(Muktiar)
|
0411004000NRG24090220240477031
|
09/02/2024
|
BHUBAN MILI
|
0411004WL037124
|
BHUBAN MILI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784559
|
|
BHUBAN MILI
|
BANK OF BARODA(606985)
|
|
95
|
SISSIBORGAON
|
AS-11-004-014-059/536
(Muktiar)
|
0411004000NRG24090220240477029
|
09/02/2024
|
Dijen Mili
|
0411004WL037124
|
Dijen Mili
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784465
|
|
NABINDRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-014-059/536
(Muktiar)
|
0411004000NRG24090220240477030
|
09/02/2024
|
NOMALI MILI
|
0411004WL037124
|
NOMALI MILI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784565
|
|
NUMALI PAIT MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-014-059/536
(Muktiar)
|
0411004000NRG24090220240477032
|
09/02/2024
|
UJJAL MILI
|
0411004WL037124
|
UJJAL MILI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784522
|
|
UJJAL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-014-059/537
(Muktiar)
|
0411004000NRG24090220240477033
|
09/02/2024
|
LAKHEPRASAD PATIR
|
0411004WL037124
|
LAKHEPRASAD PATIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784502
|
|
LAKSHEPRASAD PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-014-059/537
(Muktiar)
|
0411004000NRG24090220240477034
|
09/02/2024
|
RAMCHANDRA PATIR
|
0411004WL037124
|
RAMCHANDRA PATIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784505
|
|
RAMCHANDRA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-014-059/75
(Muktiar)
|
0411004000NRG24090220240477038
|
09/02/2024
|
AMPATI PAMEY
|
0411004WL037124
|
AMPATI PAMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784611
|
|
PHULANTI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SISSIBORGAON
|
AS-11-004-014-059/838
(Muktiar)
|
0411004000NRG24090220240477039
|
09/02/2024
|
PRIYAN ATH DOLEY
|
0411004WL037124
|
PRIYAN ATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784577
|
|
PRIYANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-014-059/838
(Muktiar)
|
0411004000NRG24090220240477040
|
09/02/2024
|
RIMA DOLEY
|
0411004WL037124
|
RIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784513
|
|
RIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198254
|
198254
|
|
|
|
|
|
|
|
|
103
|
SISSIBORGAON
|
AS-11-004-014-031/3482
(Muktiar)
|
0411004000NRG24090220240477183
|
09/02/2024
|
CHANDRA HAJONG
|
0411004WL037129
|
CHANDRA HAJONG
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784585
|
|
CHANDRA HAJONG
|
IDBI BANK(607095)
|
|
104
|
SISSIBORGAON
|
AS-11-004-014-059/3364
(Muktiar)
|
0411004000NRG24090220240476997
|
09/02/2024
|
DINESWARI TAYENG
|
0411004WL037121
|
DINESWARI TAYENG
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784583
|
|
DINESHWARI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-014-059/3364
(Muktiar)
|
0411004000NRG24090220240476996
|
09/02/2024
|
NANDIAT MILI TAYENG
|
0411004WL037121
|
NANDIAT MILI TAYENG
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784584
|
|
NANDITA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
106
|
SISSIBORGAON
|
AS-11-004-014-027/4887
(Muktiar)
|
0411004000NRG24090220240477180
|
09/02/2024
|
KHAGEN TAYE
|
0411004WL037129
|
KHAGEN TAYE
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784461
|
|
KHOGEN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
107
|
SISSIBORGAON
|
AS-11-004-014-004/2593
(Muktiar)
|
0411004014NRG24080220240475732
|
09/02/2024
|
NITUMONI PADI
|
0411004014WL037026
|
NITUMONI PADI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784547
|
|
NITUMONI PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SISSIBORGAON
|
AS-11-004-014-025/4918
(Muktiar)
|
0411004014NRG24080220240475753
|
09/02/2024
|
PALLABI TAYE
|
0411004014WL037028
|
PALLABI TAYE
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784582
|
|
PALLABI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-014-026/5164
(Muktiar)
|
0411004014NRG24080220240475756
|
09/02/2024
|
Tutumoni Narah
|
0411004014WL037028
|
Tutumoni Narah
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784580
|
|
TUTUMONI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-014-027/1989
(Muktiar)
|
0411004000NRG24090220240476953
|
09/02/2024
|
CHAMPA PAIT
|
0411004WL037118
|
CHAMPA PAIT
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784542
|
|
Champa Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SISSIBORGAON
|
AS-11-004-014-027/2647
(Muktiar)
|
0411004000NRG24090220240477270
|
09/02/2024
|
SENAPATI PAIT
|
0411004WL037132
|
SENAPATI PAIT
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784546
|
|
SENAPATI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-014-027/2786
(Muktiar)
|
0411004000NRG24090220240477271
|
09/02/2024
|
RAJU PAIT
|
0411004WL037132
|
RAJU PAIT
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784551
|
|
RAJU PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-014-027/4492
(Muktiar)
|
0411004000NRG24090220240477178
|
09/02/2024
|
Nanda Pait
|
0411004WL037129
|
Nanda Pait
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784457
|
|
NANDA KUMAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-014-029/1564
(Muktiar)
|
0411004000NRG24090220240477275
|
09/02/2024
|
Ananda Biswas
|
0411004WL037133
|
Ananda Biswas
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784552
|
|
ANANDA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SISSIBORGAON
|
AS-11-004-014-029/1574
(Muktiar)
|
0411004000NRG24090220240477277
|
09/02/2024
|
Nonigopal Biswas
|
0411004WL037133
|
Nonigopal Biswas
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784543
|
|
NONIGOPAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-014-029/1844
(Muktiar)
|
0411004000NRG24090220240477279
|
09/02/2024
|
NARENDRA HAZONG
|
0411004WL037133
|
NARENDRA HAZONG
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784456
|
|
NARENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-014-029/3593
(Muktiar)
|
0411004000NRG24090220240477281
|
09/02/2024
|
Nabin Hajang
|
0411004WL037133
|
Nabin Hajang
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784550
|
|
Nabin Hajong
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-029/3593
(Muktiar)
|
0411004000NRG24090220240477282
|
09/02/2024
|
NABIN HAJONG
|
0411004WL037133
|
NABIN HAJONG
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784549
|
|
RINA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-029/4144
(Muktiar)
|
0411004000NRG24090220240477285
|
09/02/2024
|
REJINA HAJONG
|
0411004WL037133
|
REJINA HAJONG
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784545
|
|
REJINA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-032/1873
(Muktiar)
|
0411004000NRG24090220240477299
|
09/02/2024
|
Karuna Hajong
|
0411004WL037133
|
Karuna Hajong
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784544
|
|
KARUNA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-032/2540
(Muktiar)
|
0411004000NRG24090220240477305
|
09/02/2024
|
MITUN HAJONG
|
0411004WL037133
|
MITUN HAJONG
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784579
|
|
MITHUN HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-032/4722
(Muktiar)
|
0411004000NRG24090220240477319
|
09/02/2024
|
PONESWARI HAJONG
|
0411004WL037133
|
PONESWARI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784548
|
|
PONESWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-059/5758
(Muktiar)
|
0411004000NRG24090220240477036
|
09/02/2024
|
Dipali Tayung
|
0411004WL037124
|
Dipali Tayung
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784581
|
|
DIPALI MILI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-004/707
(Muktiar)
|
0411004014NRG24080220240475733
|
09/02/2024
|
Bisonmoti Kardong
|
0411004014WL037026
|
Bisonmoti Kardong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784595
|
|
MRS BISONWOTI KARDONG
|
STATE BANK OF INDIA(508548)
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-005/716
(Muktiar)
|
0411004014NRG24080220240475734
|
09/02/2024
|
DAYAWATI PADI
|
0411004014WL037026
|
DAYAWATI PADI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784602
|
|
DAYAWATI PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-019/3007
(Muktiar)
|
0411004014NRG24080220240475748
|
09/02/2024
|
Swarnalata Pait
|
0411004014WL037028
|
Swarnalata Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784593
|
|
SARNALATA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-014-025/2141
(Muktiar)
|
0411004014NRG24080220240475749
|
09/02/2024
|
CHENIDAY NARAH
|
0411004014WL037028
|
CHENIDAY NARAH
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784428
|
|
CHENIDOI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-025/2142
(Muktiar)
|
0411004014NRG24080220240475750
|
09/02/2024
|
RUPJYALI NARAH
|
0411004014WL037028
|
RUPJYALI NARAH
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784430
|
|
RUPAJYOTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-025/3639
(Muktiar)
|
0411004014NRG24080220240475751
|
09/02/2024
|
Joya Pait
|
0411004014WL037028
|
Joya Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784432
|
|
JAYA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-025/4313
(Muktiar)
|
0411004014NRG24080220240475752
|
09/02/2024
|
LAKHIMAI PAIT
|
0411004014WL037028
|
LAKHIMAI PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784434
|
|
MRS LAKHIMAI PAIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-026/3990
(Muktiar)
|
0411004000NRG24090220240476947
|
09/02/2024
|
SUMEL PEGU
|
0411004WL037118
|
SUMEL PEGU
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784447
|
|
MR HUMEL PEGU
|
STATE BANK OF INDIA(508548)
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-027/1989
(Muktiar)
|
0411004000NRG24090220240476952
|
09/02/2024
|
INDRAJIT PAIT
|
0411004WL037118
|
INDRAJIT PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784431
|
|
Indrajit Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-027/1990
(Muktiar)
|
0411004000NRG24090220240477269
|
09/02/2024
|
Nijam Pait
|
0411004WL037132
|
Nijam Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784443
|
|
NIJAM PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-027/2096
(Muktiar)
|
0411004000NRG24090220240477171
|
09/02/2024
|
Kunjalata Taye
|
0411004WL037129
|
Kunjalata Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784427
|
|
KUNJALATA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-027/2097
(Muktiar)
|
0411004000NRG24090220240477172
|
09/02/2024
|
Lakhiya Taye
|
0411004WL037129
|
Lakhiya Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784599
|
|
LAKHYA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-027/2099
(Muktiar)
|
0411004000NRG24090220240476954
|
09/02/2024
|
Divya Missong
|
0411004WL037118
|
Divya Missong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784448
|
|
Dibyo Mishong
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SISSIBORGAON
|
AS-11-004-014-027/3017
(Muktiar)
|
0411004000NRG24090220240477173
|
09/02/2024
|
Bhugeswar Taye
|
0411004WL037129
|
Bhugeswar Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784460
|
|
BHUGESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-014-027/3378
(Muktiar)
|
0411004000NRG24090220240477175
|
09/02/2024
|
Chandra Kanta Pait
|
0411004WL037129
|
Chandra Kanta Pait
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784594
|
|
CHANDRA KANTA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-014-027/3378
(Muktiar)
|
0411004000NRG24090220240477176
|
09/02/2024
|
Dipika Pait
|
0411004WL037129
|
Dipika Pait
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784604
|
|
DIPIKA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-014-029/3222
(Muktiar)
|
0411004000NRG24090220240477280
|
09/02/2024
|
Rajib Hajong
|
0411004WL037133
|
Rajib Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784438
|
|
RAJIB HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-014-029/3703
(Muktiar)
|
0411004000NRG24090220240477283
|
09/02/2024
|
MONJU HAJONG
|
0411004WL037133
|
MONJU HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784437
|
|
MANJU HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-014-029/4062
(Muktiar)
|
0411004000NRG24090220240477284
|
09/02/2024
|
KUMUD HAJONG
|
0411004WL037133
|
KUMUD HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784441
|
|
Kumud Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SISSIBORGAON
|
AS-11-004-014-031/5150
(Muktiar)
|
0411004000NRG24090220240477294
|
09/02/2024
|
Ramananda Morang
|
0411004WL037133
|
Ramananda Morang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784454
|
|
RAMANANDA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-014-032/1869
(Muktiar)
|
0411004000NRG24090220240477297
|
09/02/2024
|
Ameswari Hajong
|
0411004WL037133
|
Ameswari Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784450
|
|
AMSHORI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-014-032/1873
(Muktiar)
|
0411004000NRG24090220240477300
|
09/02/2024
|
DAYBASI HAJONG
|
0411004WL037133
|
DAYBASI HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784436
|
|
DAIBAKI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-014-032/1883
(Muktiar)
|
0411004000NRG24090220240477301
|
09/02/2024
|
ROMITA HAJONG
|
0411004WL037133
|
ROMITA HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784600
|
|
RUMITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-014-032/2255
(Muktiar)
|
0411004000NRG24090220240477303
|
09/02/2024
|
SMT BIRULA HAJONG
|
0411004WL037133
|
SMT BIRULA HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784435
|
|
BIROLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-014-032/3444
(Muktiar)
|
0411004000NRG24090220240477306
|
09/02/2024
|
Sutila Hajong
|
0411004WL037133
|
Sutila Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784449
|
|
SUNTILA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SISSIBORGAON
|
AS-11-004-014-032/3597
(Muktiar)
|
0411004000NRG24090220240477307
|
09/02/2024
|
Ursila Hajong
|
0411004WL037133
|
Ursila Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784597
|
|
USILA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-014-032/3600
(Muktiar)
|
0411004000NRG24090220240477308
|
09/02/2024
|
Amal Hajong
|
0411004WL037133
|
Amal Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784598
|
|
Amol Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SISSIBORGAON
|
AS-11-004-014-032/3600
(Muktiar)
|
0411004000NRG24090220240477309
|
09/02/2024
|
Hantona Hajong
|
0411004WL037133
|
Hantona Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784445
|
|
HANTONA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-014-032/3601
(Muktiar)
|
0411004000NRG24090220240477310
|
09/02/2024
|
PUSMITA HAZONG
|
0411004WL037133
|
PUSMITA HAZONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784455
|
|
PUSMITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-014-032/3607
(Muktiar)
|
0411004000NRG24090220240477311
|
09/02/2024
|
Swadesh Hajong
|
0411004WL037133
|
Swadesh Hajong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784596
|
|
SODESH HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-014-032/3613
(Muktiar)
|
0411004000NRG24090220240477312
|
09/02/2024
|
KOMOLINI HAJONG
|
0411004WL037133
|
KOMOLINI HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784433
|
|
KOMOLINI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-014-032/3754
(Muktiar)
|
0411004000NRG24090220240477314
|
09/02/2024
|
Hunmay Hajong
|
0411004WL037133
|
Hunmay Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784442
|
|
HUNMAY HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-014-032/3754
(Muktiar)
|
0411004000NRG24090220240477313
|
09/02/2024
|
Indrajit Hajong
|
0411004WL037133
|
Indrajit Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784452
|
|
MR INDRAJIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
157
|
SISSIBORGAON
|
AS-11-004-014-032/3767
(Muktiar)
|
0411004000NRG24090220240477188
|
09/02/2024
|
Sangkar Mandal
|
0411004WL037130
|
Sangkar Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784453
|
|
MR SANGKAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SISSIBORGAON
|
AS-11-004-014-032/4790
(Muktiar)
|
0411004000NRG24090220240477320
|
09/02/2024
|
SUNIT HAJONG
|
0411004WL037133
|
SUNIT HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784451
|
|
SUNIT HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SISSIBORGAON
|
AS-11-004-014-032/4914
(Muktiar)
|
0411004000NRG24090220240477322
|
09/02/2024
|
PRANAB HAJONG
|
0411004WL037133
|
PRANAB HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784603
|
|
PRANAB HAJONG
|
CANARA BANK(508532)
|
|
160
|
SISSIBORGAON
|
AS-11-004-014-032/4914
(Muktiar)
|
0411004000NRG24090220240477321
|
09/02/2024
|
SOPOLA HAJONG
|
0411004WL037133
|
SOPOLA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784439
|
|
SOPOLA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-014-034/2066
(Muktiar)
|
0411004000NRG24090220240477193
|
09/02/2024
|
AINI SARKAR
|
0411004WL037130
|
AINI SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784601
|
|
AINI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-014-034/4081
(Muktiar)
|
0411004000NRG24090220240477195
|
09/02/2024
|
ROMESH BISWAS
|
0411004WL037130
|
ROMESH BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784444
|
|
RAMESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-014-034/4777
(Muktiar)
|
0411004000NRG24090220240477196
|
09/02/2024
|
KUSUMI MANDAL
|
0411004WL037130
|
KUSUMI MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2157784446
|
|
KUSUMI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SISSIBORGAON
|
AS-11-004-014-059/4527
(Muktiar)
|
0411004000NRG24090220240477014
|
09/02/2024
|
TARAMAI MILI
|
0411004WL037124
|
TARAMAI MILI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784429
|
|
TARAMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-014-059/75
(Muktiar)
|
0411004000NRG24090220240477037
|
09/02/2024
|
Bishma Pamey
|
0411004WL037124
|
Bishma Pamey
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784440
|
|
BISHMA PAMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80206
|
80206
|
|
|
|
|
|
|
|
|
166
|
SISSIBORGAON
|
AS-11-004-014-025/4919
(Muktiar)
|
0411004014NRG24080220240475754
|
09/02/2024
|
MONILATA TAYE
|
0411004014WL037028
|
MONILATA TAYE
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784590
|
|
Monilota Padun Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SISSIBORGAON
|
AS-11-004-014-026/1993
(Muktiar)
|
0411004000NRG24090220240477264
|
09/02/2024
|
Indra Pegu
|
0411004WL037132
|
Indra Pegu
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784586
|
|
Indrajit Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SISSIBORGAON
|
AS-11-004-014-026/5164
(Muktiar)
|
0411004014NRG24080220240475755
|
09/02/2024
|
Bhaiti Narah
|
0411004014WL037028
|
Bhaiti Narah
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784589
|
|
Bhaiti Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SISSIBORGAON
|
AS-11-004-014-027/1718
(Muktiar)
|
0411004000NRG24090220240476948
|
09/02/2024
|
RAJU PAIT
|
0411004WL037118
|
RAJU PAIT
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784587
|
|
Raju Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SISSIBORGAON
|
AS-11-004-014-027/4942
(Muktiar)
|
0411004000NRG24090220240477274
|
09/02/2024
|
MOI RIRAM TAYE
|
0411004WL037132
|
MOI RIRAM TAYE
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784588
|
|
Moi Riram Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-029/5211
(Muktiar)
|
0411004000NRG24090220240477287
|
09/02/2024
|
Bhabakanta Morang
|
0411004WL037133
|
Bhabakanta Morang
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784592
|
|
BHABAKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-032/2538
(Muktiar)
|
0411004000NRG24090220240477304
|
09/02/2024
|
Uchinta Hajong
|
0411004WL037133
|
Uchinta Hajong
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784591
|
|
Asinto Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
173
|
SISSIBORGAON
|
AS-11-004-014-018/2206
(Muktiar)
|
0411004014NRG24080220240475747
|
09/02/2024
|
SAILAY PAIT
|
0411004014WL037028
|
SAILAY PAIT
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784536
|
|
SAILYA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-014-027/4942
(Muktiar)
|
0411004000NRG24090220240477273
|
09/02/2024
|
TILESWAR TAYE
|
0411004WL037132
|
TILESWAR TAYE
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784531
|
|
TILESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-014-029/5210
(Muktiar)
|
0411004000NRG24090220240477286
|
09/02/2024
|
Mitali Hazong
|
0411004WL037133
|
Mitali Hazong
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784532
|
|
MITALI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-014-029/5211
(Muktiar)
|
0411004000NRG24090220240477288
|
09/02/2024
|
Monika Morang
|
0411004WL037133
|
Monika Morang
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784458
|
|
MONIKA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-014-029/669
(Muktiar)
|
0411004000NRG24090220240477289
|
09/02/2024
|
RANUJ DOLEY
|
0411004WL037133
|
RANUJ DOLEY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784533
|
|
RANUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SISSIBORGAON
|
AS-11-004-014-032/4076
(Muktiar)
|
0411004000NRG24090220240477315
|
09/02/2024
|
BINU HAJONG
|
0411004WL037133
|
BINU HAJONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157784459
|
|
BINU HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-014-056/3523
(Muktiar)
|
0411004014NRG24080220240475735
|
09/02/2024
|
Pobitra Debnath
|
0411004014WL037026
|
Pobitra Debnath
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2157784537
|
|
PRABITRA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-014-059/148
(Muktiar)
|
0411004000NRG24090220240476969
|
09/02/2024
|
Nironjon Jimey
|
0411004WL037121
|
Nironjon Jimey
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784534
|
|
NIRANJAN JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-014-059/3368
(Muktiar)
|
0411004000NRG24090220240476999
|
09/02/2024
|
UDAY TAW
|
0411004WL037121
|
UDAY TAW
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784541
|
|
UDOY TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SISSIBORGAON
|
AS-11-004-014-059/3559
(Muktiar)
|
0411004000NRG24090220240477007
|
09/02/2024
|
UMESWARI TAYENG
|
0411004WL037121
|
UMESWARI TAYENG
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784540
|
|
UMESWARI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SISSIBORGAON
|
AS-11-004-014-059/3964
(Muktiar)
|
0411004000NRG24090220240477008
|
09/02/2024
|
Pradip Pamey
|
0411004WL037121
|
Pradip Pamey
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784539
|
|
PRADIP PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
SISSIBORGAON
|
AS-11-004-014-059/4851
(Muktiar)
|
0411004000NRG24090220240477018
|
09/02/2024
|
BINA JIMEY
|
0411004WL037124
|
BINA JIMEY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2157784538
|
|
BINA JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SISSIBORGAON
|
AS-11-004-014-059/5421
(Muktiar)
|
0411004000NRG24090220240477035
|
09/02/2024
|
Ghanakanta Tayeng
|
0411004WL037124
|
Ghanakanta Tayeng
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157784535
|
|
MR GHANA KANTA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354620
|
354620
|
|
|
|
|
|
|
|