|
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-11-004-016-004/1253
(Nilakh)
|
0411004000NRG24131120230413866
|
17/11/2023
|
DIPALI BORUAH
|
0411004WL031707
|
DIPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666526909
|
|
DIPALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-004/144
(Nilakh)
|
0411004000NRG24131120230413813
|
17/11/2023
|
Sri Tultul Tipomia
|
0411004WL031706
|
Sri Tultul Tipomia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526920
|
|
TULTUL TIPOMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-005/1286
(Nilakh)
|
0411004000NRG24131120230413874
|
17/11/2023
|
Rita Dutta
|
0411004WL031707
|
Rita Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666526902
|
|
RITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-005/1318
(Nilakh)
|
0411004000NRG24131120230413875
|
17/11/2023
|
LAKHI SAIKIA
|
0411004WL031707
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526910
|
|
LAKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-005/1455
(Nilakh)
|
0411004000NRG24131120230413834
|
17/11/2023
|
Rupali Dutta
|
0411004WL031706
|
Rupali Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526906
|
|
RUPALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-016-005/176
(Nilakh)
|
0411004000NRG24131120230413839
|
17/11/2023
|
Monuj Deka
|
0411004WL031706
|
Monuj Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526919
|
|
MANOJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-016-008/518
(Nilakh)
|
0411004000NRG24131120230413615
|
17/11/2023
|
Sri Prabhat Phukan
|
0411004WL031685
|
Sri Prabhat Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526911
|
|
PRABHAT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-016-008/520
(Nilakh)
|
0411004000NRG24131120230413617
|
17/11/2023
|
Premadhar Dutta
|
0411004WL031685
|
Premadhar Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526900
|
|
PREMADHAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-016-008/523
(Nilakh)
|
0411004000NRG24131120230413618
|
17/11/2023
|
Dipankar Borah
|
0411004WL031685
|
Dipankar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526915
|
|
DIPANKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-016-008/545
(Nilakh)
|
0411004000NRG24131120230413636
|
17/11/2023
|
BABIMONI SAIKIA
|
0411004WL031685
|
BABIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526917
|
|
BIBIMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-016-008/550
(Nilakh)
|
0411004000NRG24131120230413638
|
17/11/2023
|
Tutumoni Saikia
|
0411004WL031685
|
Tutumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526912
|
|
TUTUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-016-008/900
(Nilakh)
|
0411004000NRG24131120230413641
|
17/11/2023
|
KHAGESWARI SAIKIA
|
0411004WL031685
|
KHAGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526918
|
|
KHAGESWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-016-008/901
(Nilakh)
|
0411004000NRG24131120230413642
|
17/11/2023
|
MONJITA HAZARIKA
|
0411004WL031685
|
MONJITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526908
|
|
MANJITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-016-009/1651
(Nilakh)
|
0411004000NRG24131120230413897
|
17/11/2023
|
priyanka dutta
|
0411004WL031707
|
priyanka dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526901
|
|
Priyanka Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SISSIBORGAON
|
AS-11-004-016-009/1651
(Nilakh)
|
0411004000NRG24131120230413895
|
17/11/2023
|
Smt. Minu Dutta
|
0411004WL031707
|
Smt. Minu Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526913
|
|
MINU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-016-009/585
(Nilakh)
|
0411004000NRG24131120230413904
|
17/11/2023
|
MONALISHA BORAH
|
0411004WL031707
|
MONALISHA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526907
|
|
MONALISHA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-016-017/639-A
(Nilakh)
|
0411004000NRG24131120230413911
|
17/11/2023
|
Nirada Gogoi
|
0411004WL031707
|
Nirada Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526904
|
|
NIRADA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-016-018/60
(Nilakh)
|
0411004000NRG24131120230413920
|
17/11/2023
|
MOHESWAR GOGOI
|
0411004WL031707
|
MOHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526921
|
|
MOHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-016-029/645
(Nilakh)
|
0411004000NRG24131120230413924
|
17/11/2023
|
Nejara Lahan
|
0411004WL031707
|
Nejara Lahan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526914
|
|
NIJARA LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-016-006/1346
(Nilakh)
|
0411004000NRG24131120230413852
|
17/11/2023
|
TRIDIP HAZARIKA
|
0411004WL031706
|
TRIDIP HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526903
|
|
TRIDIP HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-016-008/1483
(Nilakh)
|
0411004000NRG24131120230413585
|
17/11/2023
|
GULAPI BORA
|
0411004WL031685
|
GULAPI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526916
|
|
GULAPI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-016-008/549
(Nilakh)
|
0411004000NRG24131120230413637
|
17/11/2023
|
LILADHAR SAIKIA
|
0411004WL031685
|
LILADHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526905
|
|
LILADHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-016-008/1855
(Nilakh)
|
0411004000NRG24131120230413601
|
17/11/2023
|
DIGANTA BORA
|
0411004WL031685
|
DIGANTA BORA
|
00415
|
SBIN0000182
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526926
|
|
DIGANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-016-008/1988
(Nilakh)
|
0411004000NRG24131120230413603
|
17/11/2023
|
Numal Saikia
|
0411004WL031685
|
Numal Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526928
|
|
MR NUMAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SISSIBORGAON
|
AS-11-004-016-017/95
(Nilakh)
|
0411004000NRG24131120230413913
|
17/11/2023
|
Rita Bora
|
0411004WL031707
|
Rita Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526937
|
|
RITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-016-018/1537
(Nilakh)
|
0411004000NRG24131120230413915
|
17/11/2023
|
MAJONI PHUKAN
|
0411004WL031707
|
MAJONI PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526956
|
|
MAJONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-016-003/398
(Nilakh)
|
0411004000NRG24131120230413865
|
17/11/2023
|
Dipa Dutta
|
0411004WL031707
|
Dipa Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666526976
|
|
DIPA BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-016-004/1249-B
(Nilakh)
|
0411004000NRG24131120230413808
|
17/11/2023
|
Rupamoni Gogoi
|
0411004WL031706
|
Rupamoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526981
|
|
RUPAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-016-004/133
(Nilakh)
|
0411004000NRG24131120230413809
|
17/11/2023
|
Probin Changmai
|
0411004WL031706
|
Probin Changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526885
|
|
PRABIN SANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-016-004/138
(Nilakh)
|
0411004000NRG24131120230413811
|
17/11/2023
|
Anju Changmai
|
0411004WL031706
|
Anju Changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526974
|
|
ANJU CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-016-004/144
(Nilakh)
|
0411004000NRG24131120230413814
|
17/11/2023
|
PHULRANI TIPOMIA
|
0411004WL031706
|
PHULRANI TIPOMIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526978
|
|
PHULRANI TIPOMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-016-004/158
(Nilakh)
|
0411004000NRG24131120230413815
|
17/11/2023
|
Ranjumoni Hazarika
|
0411004WL031706
|
Ranjumoni Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526980
|
|
RANJUMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-016-004/1757
(Nilakh)
|
0411004000NRG24131120230413816
|
17/11/2023
|
JAGAT BORAH
|
0411004WL031706
|
JAGAT BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526948
|
|
JAGAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-016-004/1877
(Nilakh)
|
0411004000NRG24131120230413867
|
17/11/2023
|
MOUSUMI BORAH
|
0411004WL031707
|
MOUSUMI BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666526891
|
|
MOUSUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-016-004/1877
(Nilakh)
|
0411004000NRG24131120230413868
|
17/11/2023
|
Nomal Borah
|
0411004WL031707
|
Nomal Borah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666526892
|
|
NOMAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-016-004/1879
(Nilakh)
|
0411004000NRG24131120230413819
|
17/11/2023
|
Dipamoni Hazarika
|
0411004WL031706
|
Dipamoni Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526894
|
|
DIPAMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-016-004/2041
(Nilakh)
|
0411004000NRG24131120230413822
|
17/11/2023
|
Bulbul Tipomia
|
0411004WL031706
|
Bulbul Tipomia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526968
|
|
Mr. BULBUL BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SISSIBORGAON
|
AS-11-004-016-004/2047
(Nilakh)
|
0411004000NRG24131120230413823
|
17/11/2023
|
Nitul Bhajani
|
0411004WL031706
|
Nitul Bhajani
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526955
|
|
NITUL BHAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-016-004/2281
(Nilakh)
|
0411004000NRG24131120230413870
|
17/11/2023
|
ANIMAI HAZARIKA
|
0411004WL031707
|
ANIMAI HAZARIKA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666526944
|
|
ANIMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-016-005/1251
(Nilakh)
|
0411004000NRG24131120230413871
|
17/11/2023
|
CHENEHI KONWAR
|
0411004WL031707
|
CHENEHI KONWAR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666526954
|
|
CHENEHI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-016-005/1286
(Nilakh)
|
0411004000NRG24131120230413873
|
17/11/2023
|
Ajit Dutta
|
0411004WL031707
|
Ajit Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666526986
|
|
AJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-016-005/1348
(Nilakh)
|
0411004000NRG24131120230413832
|
17/11/2023
|
Prabitra Hazarika
|
0411004WL031706
|
Prabitra Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526927
|
|
Mr. Pabitra Hazarika
|
INDIAN BANK(607105)
|
|
43
|
SISSIBORGAON
|
AS-11-004-016-005/1354
(Nilakh)
|
0411004000NRG24131120230413878
|
17/11/2023
|
JOTSNA BORAGOHAIN DUTTA
|
0411004WL031707
|
JOTSNA BORAGOHAIN DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526987
|
|
JOTSNA BURAGOHAIN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-016-005/1354
(Nilakh)
|
0411004000NRG24131120230413877
|
17/11/2023
|
Pranabjyoti Dutta
|
0411004WL031707
|
Pranabjyoti Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526942
|
|
Mr. PRANAB JYOTI DUTTA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
45
|
SISSIBORGAON
|
AS-11-004-016-005/1360
(Nilakh)
|
0411004000NRG24131120230413879
|
17/11/2023
|
Moni Saikia
|
0411004WL031707
|
Moni Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526962
|
|
MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-016-005/1452
(Nilakh)
|
0411004000NRG24131120230413881
|
17/11/2023
|
Sadari Phukan
|
0411004WL031707
|
Sadari Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526959
|
|
SADARI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-016-005/1461
(Nilakh)
|
0411004000NRG24131120230413836
|
17/11/2023
|
Mamoni Borah
|
0411004WL031706
|
Mamoni Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526958
|
|
MAMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-016-005/1488
(Nilakh)
|
0411004000NRG24131120230413884
|
17/11/2023
|
Lili Borah
|
0411004WL031707
|
Lili Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526979
|
|
LILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-016-005/182
(Nilakh)
|
0411004000NRG24131120230413841
|
17/11/2023
|
Ranu Borah
|
0411004WL031706
|
Ranu Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526953
|
|
RENU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-016-005/1837
(Nilakh)
|
0411004000NRG24131120230413888
|
17/11/2023
|
KHUKHESWAR BORAH
|
0411004WL031707
|
KHUKHESWAR BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526965
|
|
KUKHESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-016-005/1837
(Nilakh)
|
0411004000NRG24131120230413889
|
17/11/2023
|
NIRADA BORAH
|
0411004WL031707
|
NIRADA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526983
|
|
NIRADA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-016-005/1865
(Nilakh)
|
0411004000NRG24131120230413843
|
17/11/2023
|
PRASANTA BHARALI
|
0411004WL031706
|
PRASANTA BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526929
|
|
PRASANTA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-016-005/189
(Nilakh)
|
0411004000NRG24131120230413891
|
17/11/2023
|
Nidu Neog
|
0411004WL031707
|
Nidu Neog
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526934
|
|
NIJU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-016-005/189
(Nilakh)
|
0411004000NRG24131120230413890
|
17/11/2023
|
Ranjit Neog
|
0411004WL031707
|
Ranjit Neog
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526989
|
|
RANJIT NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-016-005/2258
(Nilakh)
|
0411004000NRG24131120230413846
|
17/11/2023
|
Rumi Dutta
|
0411004WL031706
|
Rumi Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526971
|
|
RUMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-016-008/1459
(Nilakh)
|
0411004000NRG24131120230413583
|
17/11/2023
|
Riju Bora
|
0411004WL031685
|
Riju Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526938
|
|
RIJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-016-008/1490
(Nilakh)
|
0411004000NRG24131120230413586
|
17/11/2023
|
Bishwajit Hazarika
|
0411004WL031685
|
Bishwajit Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526893
|
|
BISWAJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-016-008/1494
(Nilakh)
|
0411004000NRG24131120230413588
|
17/11/2023
|
BABY BHUYAN
|
0411004WL031685
|
BABY BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526991
|
|
BABY BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-016-008/1495
(Nilakh)
|
0411004000NRG24131120230413589
|
17/11/2023
|
Animai Dutta
|
0411004WL031685
|
Animai Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526964
|
|
ANIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-016-008/1501
(Nilakh)
|
0411004000NRG24131120230413590
|
17/11/2023
|
Junmoni Borah
|
0411004WL031685
|
Junmoni Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526969
|
|
JUNMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-016-008/1503
(Nilakh)
|
0411004000NRG24131120230413591
|
17/11/2023
|
Mamoni Bora
|
0411004WL031685
|
Mamoni Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526966
|
|
MAMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-016-008/1532
(Nilakh)
|
0411004000NRG24131120230413593
|
17/11/2023
|
Durlav Monika Phukan
|
0411004WL031685
|
Durlav Monika Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526945
|
|
DURLAV MANIKA BORAH PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-016-008/1610
(Nilakh)
|
0411004000NRG24131120230413594
|
17/11/2023
|
Rumi Borah
|
0411004WL031685
|
Rumi Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526897
|
|
RUMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-016-008/1611
(Nilakh)
|
0411004000NRG24131120230413595
|
17/11/2023
|
ANJU GOGOI SAIKIA
|
0411004WL031685
|
ANJU GOGOI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526985
|
|
ANJU GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-016-008/1612
(Nilakh)
|
0411004000NRG24131120230413596
|
17/11/2023
|
Jadu Borah
|
0411004WL031685
|
Jadu Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526933
|
|
JODU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-016-008/1614
(Nilakh)
|
0411004000NRG24131120230413597
|
17/11/2023
|
Bhupen Borah
|
0411004WL031685
|
Bhupen Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526936
|
|
BHUPEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-016-008/1614
(Nilakh)
|
0411004000NRG24131120230413598
|
17/11/2023
|
Rintumoni Borah
|
0411004WL031685
|
Rintumoni Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526950
|
|
RINTUMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-016-008/1747
(Nilakh)
|
0411004000NRG24131120230413600
|
17/11/2023
|
Prafulla Saikia
|
0411004WL031685
|
Prafulla Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526940
|
|
PRAFULLA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-016-008/1895
(Nilakh)
|
0411004000NRG24131120230413602
|
17/11/2023
|
Luhit Uja
|
0411004WL031685
|
Luhit Uja
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526931
|
|
LUHIT UJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-016-008/2078
(Nilakh)
|
0411004000NRG24131120230413604
|
17/11/2023
|
Pranita Rajbonshi
|
0411004WL031685
|
Pranita Rajbonshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526990
|
|
PRANITA RAJBONSHI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-016-008/2106
(Nilakh)
|
0411004000NRG24131120230413605
|
17/11/2023
|
Mamoni Bora Saikia
|
0411004WL031685
|
Mamoni Bora Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526895
|
|
MAMONI BORAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-016-008/2409
(Nilakh)
|
0411004000NRG24131120230413610
|
17/11/2023
|
Garima Lalung Saikia
|
0411004WL031685
|
Garima Lalung Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526899
|
|
GARIMA LALUNG SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-016-008/518
(Nilakh)
|
0411004000NRG24131120230413616
|
17/11/2023
|
PRATIVA SAIKIA PHUKAN
|
0411004WL031685
|
PRATIVA SAIKIA PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526941
|
|
PRATIBHA SAIKIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-016-008/523
(Nilakh)
|
0411004000NRG24131120230413619
|
17/11/2023
|
Rimpi Bhuyan Borah
|
0411004WL031685
|
Rimpi Bhuyan Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526967
|
|
RIMPI BHUYAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-016-008/527
(Nilakh)
|
0411004000NRG24131120230413620
|
17/11/2023
|
Dharmeswar Saikia
|
0411004WL031685
|
Dharmeswar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526925
|
|
DHARMESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-016-008/535
(Nilakh)
|
0411004000NRG24131120230413623
|
17/11/2023
|
Anjana Hazarika
|
0411004WL031685
|
Anjana Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526963
|
|
ANJANA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-016-008/536
(Nilakh)
|
0411004000NRG24131120230413625
|
17/11/2023
|
Kanmoni Saikia
|
0411004WL031685
|
Kanmoni Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526946
|
|
KANMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-016-008/539
(Nilakh)
|
0411004000NRG24131120230413629
|
17/11/2023
|
Bijaya Saikia
|
0411004WL031685
|
Bijaya Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526935
|
|
BIJAYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-016-008/543
(Nilakh)
|
0411004000NRG24131120230413633
|
17/11/2023
|
Nikamoni Dutta
|
0411004WL031685
|
Nikamoni Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526977
|
|
NIKAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-016-008/543
(Nilakh)
|
0411004000NRG24131120230413632
|
17/11/2023
|
Utpal Borah
|
0411004WL031685
|
Utpal Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526982
|
|
UTPAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-016-008/544
(Nilakh)
|
0411004000NRG24131120230413635
|
17/11/2023
|
JUNMONI BORAH
|
0411004WL031685
|
JUNMONI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526887
|
|
JUNMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-016-008/544
(Nilakh)
|
0411004000NRG24131120230413634
|
17/11/2023
|
Pankaj Boruah
|
0411004WL031685
|
Pankaj Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526949
|
|
PANKAJ BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-016-008/554
(Nilakh)
|
0411004000NRG24131120230413639
|
17/11/2023
|
NUMALI SAIKIA
|
0411004WL031685
|
NUMALI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526943
|
|
NUMALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-016-008/558
(Nilakh)
|
0411004000NRG24131120230413640
|
17/11/2023
|
Gunaprabha Saikia
|
0411004WL031685
|
Gunaprabha Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526952
|
|
GUNAPRABHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-016-008/901
(Nilakh)
|
0411004000NRG24131120230413643
|
17/11/2023
|
Prava Hazarika
|
0411004WL031685
|
Prava Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526888
|
|
PRABHA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-016-008/903
(Nilakh)
|
0411004000NRG24131120230413644
|
17/11/2023
|
Rebot Borah
|
0411004WL031685
|
Rebot Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526960
|
|
REBAT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-016-008/904
(Nilakh)
|
0411004000NRG24131120230413646
|
17/11/2023
|
Purnima Borah
|
0411004WL031685
|
Purnima Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526951
|
|
PURNIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-016-008/913
(Nilakh)
|
0411004000NRG24131120230413647
|
17/11/2023
|
BHABEN BORAH
|
0411004WL031685
|
BHABEN BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526889
|
|
BHABEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-016-008/948
(Nilakh)
|
0411004000NRG24131120230413648
|
17/11/2023
|
Tutumoni Bora
|
0411004WL031685
|
Tutumoni Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526890
|
|
TUTUMONI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-016-008/951
(Nilakh)
|
0411004000NRG24131120230413650
|
17/11/2023
|
Bulumoni Saikia
|
0411004WL031685
|
Bulumoni Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526973
|
|
BULUMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-016-008/951
(Nilakh)
|
0411004000NRG24131120230413649
|
17/11/2023
|
Nanda Saikia
|
0411004WL031685
|
Nanda Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526922
|
|
NANDESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-016-009/1651
(Nilakh)
|
0411004000NRG24131120230413896
|
17/11/2023
|
Babul Dutta
|
0411004WL031707
|
Babul Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526947
|
|
BABUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-016-009/1725
(Nilakh)
|
0411004000NRG24131120230413900
|
17/11/2023
|
Jugal Dutta
|
0411004WL031707
|
Jugal Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526970
|
|
Mr. Jugal Dutta
|
INDIAN BANK(607105)
|
|
94
|
SISSIBORGAON
|
AS-11-004-016-009/1725
(Nilakh)
|
0411004000NRG24131120230413899
|
17/11/2023
|
Maijan Borahdutta
|
0411004WL031707
|
Maijan Borahdutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526975
|
|
MAIJAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-016-009/1725
(Nilakh)
|
0411004000NRG24131120230413898
|
17/11/2023
|
RABIN DUTTA
|
0411004WL031707
|
RABIN DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526939
|
|
ROBIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-016-009/1907
(Nilakh)
|
0411004000NRG24131120230413855
|
17/11/2023
|
Rriyonka Dutta Borah
|
0411004WL031706
|
Rriyonka Dutta Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526988
|
|
PRIYANKA DUTTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-016-009/1907
(Nilakh)
|
0411004000NRG24131120230413854
|
17/11/2023
|
Sunil Borah
|
0411004WL031706
|
Sunil Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526930
|
|
SUNIL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-016-009/2282
(Nilakh)
|
0411004000NRG24131120230413856
|
17/11/2023
|
RITA GOGOI BORAH
|
0411004WL031706
|
RITA GOGOI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526886
|
|
RITA GOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-016-009/2284
(Nilakh)
|
0411004000NRG24131120230413857
|
17/11/2023
|
Tutul Dutta
|
0411004WL031706
|
Tutul Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526896
|
|
MRS TUTUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SISSIBORGAON
|
AS-11-004-016-009/2423
(Nilakh)
|
0411004000NRG24131120230413863
|
17/11/2023
|
RASHMI DUTTA
|
0411004WL031706
|
RASHMI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526898
|
|
RASHMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-016-009/584
(Nilakh)
|
0411004000NRG24131120230413902
|
17/11/2023
|
Pinki Saikia
|
0411004WL031707
|
Pinki Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526957
|
|
PINKU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-016-009/584
(Nilakh)
|
0411004000NRG24131120230413901
|
17/11/2023
|
Prasanta Saikia
|
0411004WL031707
|
Prasanta Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526992
|
|
PRASANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-016-009/593
(Nilakh)
|
0411004000NRG24131120230413905
|
17/11/2023
|
Rekha Dutta
|
0411004WL031707
|
Rekha Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526961
|
|
REKHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SISSIBORGAON
|
AS-11-004-016-009/599
(Nilakh)
|
0411004000NRG24131120230413906
|
17/11/2023
|
Dipali Boruha Dutta
|
0411004WL031707
|
Dipali Boruha Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526972
|
|
DIPALI BORUAH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-016-009/599
(Nilakh)
|
0411004000NRG24131120230413907
|
17/11/2023
|
Lekhan Dutta
|
0411004WL031707
|
Lekhan Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526932
|
|
MR LEKHAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
106
|
SISSIBORGAON
|
AS-11-004-016-008/2411
(Nilakh)
|
0411004000NRG24131120230413612
|
17/11/2023
|
usha saikia
|
0411004WL031685
|
usha saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526984
|
|
USHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
SISSIBORGAON
|
AS-11-004-016-008/152
(Nilakh)
|
0411004000NRG24131120230413592
|
17/11/2023
|
MINA CHANGMAI
|
0411004WL031685
|
MINA CHANGMAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526923
|
|
MINA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SISSIBORGAON
|
AS-11-004-016-008/2410
(Nilakh)
|
0411004000NRG24131120230413611
|
17/11/2023
|
Rimpi Konwar Borah
|
0411004WL031685
|
Rimpi Konwar Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526924
|
|
RIMPI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152320
|
152320
|
|
|
|
|
|
|
|