|
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-11-004-003-013/949
(Betonipam)
|
0411004000NRG24110320240520785
|
22/03/2024
|
Surandi Hajong
|
0411004WL041002
|
Surandi Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101901050
|
|
SURANDI HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-014-013/2941
(Muktiar)
|
0411004014NRG24080320240515902
|
22/03/2024
|
Jyotshna Namasudra
|
0411004014WL040580
|
Jyotshna Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901026
|
|
JYOTSHNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-014/273
(Muktiar)
|
0411004014NRG24080320240516514
|
22/03/2024
|
MR BAYKANYA NAMASUDRA
|
0411004014WL040623
|
MR BAYKANYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900809
|
|
BAYKANYA NAMARSUDR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-014/2932
(Muktiar)
|
0411004014NRG24080320240515883
|
22/03/2024
|
MR PRADIP NAMARSUDR
|
0411004014WL040578
|
MR PRADIP NAMARSUDR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900808
|
|
PRADIP NAMAR SUDR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-014/455
(Muktiar)
|
0411004014NRG24080320240515906
|
22/03/2024
|
MRS CHILABATI NAMASUDRA
|
0411004014WL040580
|
MRS CHILABATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900807
|
|
CHILABATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-014/5206
(Muktiar)
|
0411004014NRG24080320240515888
|
22/03/2024
|
Rina Namasudra
|
0411004014WL040578
|
Rina Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900907
|
|
Rina Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-014/5338
(Muktiar)
|
0411004014NRG24080320240515907
|
22/03/2024
|
Subudh Namasudra
|
0411004014WL040580
|
Subudh Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900906
|
|
Subudh Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-021/1806
(Muktiar)
|
0411004014NRG24080320240516515
|
22/03/2024
|
JUSHNA RAJBONGSHI
|
0411004014WL040623
|
JUSHNA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901033
|
|
JUSHNA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-021/322
(Muktiar)
|
0411004014NRG24080320240516504
|
22/03/2024
|
MR RAM RAJBANGSHI
|
0411004014WL040621
|
MR RAM RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900810
|
|
RAM RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-021/3946
(Muktiar)
|
0411004014NRG24080320240516518
|
22/03/2024
|
ANJALI RAJBONGSHI
|
0411004014WL040623
|
ANJALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901043
|
|
ANJALI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-014-021/5287
(Muktiar)
|
0411004014NRG24080320240516512
|
22/03/2024
|
Ram Rajbangshi
|
0411004014WL040622
|
Ram Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901054
|
|
RAM RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-014-027/4278
(Muktiar)
|
0411004014NRG24080320240516496
|
22/03/2024
|
JUSHNA TAYE
|
0411004014WL040620
|
JUSHNA TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901027
|
|
JUSHNA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-014-027/4278
(Muktiar)
|
0411004014NRG24080320240516495
|
22/03/2024
|
Khagen Taye
|
0411004014WL040620
|
Khagen Taye
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901052
|
|
Khagen Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SISSIBORGAON
|
AS-11-004-014-030/3792
(Muktiar)
|
0411004014NRG24080320240516497
|
22/03/2024
|
MENAKA HAZONG DAS
|
0411004014WL040620
|
MENAKA HAZONG DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901053
|
|
MENOKA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-014-052/3737
(Muktiar)
|
0411004014NRG24120320240524105
|
22/03/2024
|
Priyalal Das
|
0411004014WL041302
|
Priyalal Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900793
|
|
PRIOLAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-014-052/3737
(Muktiar)
|
0411004014NRG24120320240524107
|
22/03/2024
|
RISHMA DAS
|
0411004014WL041302
|
RISHMA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900794
|
|
RISHMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-054/2527
(Muktiar)
|
0411004014NRG24120320240524108
|
22/03/2024
|
MR DIPON BAIDYA
|
0411004014WL041302
|
MR DIPON BAIDYA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900806
|
|
DIPON BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-054/2527
(Muktiar)
|
0411004014NRG24120320240524109
|
22/03/2024
|
Mrs Jyoyanti Boidya
|
0411004014WL041302
|
Mrs Jyoyanti Boidya
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901036
|
|
JAYANTI BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-059/148
(Muktiar)
|
0411004014NRG24130320240527780
|
22/03/2024
|
JUGOTI JIMEY
|
0411004014WL041607
|
JUGOTI JIMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901047
|
|
JUGABOTI JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-014-059/148
(Muktiar)
|
0411004014NRG24130320240527781
|
22/03/2024
|
REBOTI JIMEY
|
0411004014WL041607
|
REBOTI JIMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901031
|
|
REBOTI JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-059/149
(Muktiar)
|
0411004014NRG24130320240527782
|
22/03/2024
|
Ghanakanta Tahu
|
0411004014WL041607
|
Ghanakanta Tahu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900817
|
|
GHANAKANTA TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-059/149
(Muktiar)
|
0411004014NRG24130320240527783
|
22/03/2024
|
HARUMAI TAW
|
0411004014WL041607
|
HARUMAI TAW
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901032
|
|
HORUMAI TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-059/152
(Muktiar)
|
0411004014NRG24130320240527784
|
22/03/2024
|
BASANTI PATIR
|
0411004014WL041607
|
BASANTI PATIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900799
|
|
BASANTI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-014-059/155
(Muktiar)
|
0411004014NRG24130320240527785
|
22/03/2024
|
DEBO TAYENG
|
0411004014WL041607
|
DEBO TAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901048
|
|
DEVANATH TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-059/155
(Muktiar)
|
0411004014NRG24130320240527786
|
22/03/2024
|
JYOTIPROVA TAYENG
|
0411004014WL041607
|
JYOTIPROVA TAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901038
|
|
JYOTIPRABA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-059/156
(Muktiar)
|
0411004014NRG24130320240527789
|
22/03/2024
|
ANIMA PATIR
|
0411004014WL041607
|
ANIMA PATIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901030
|
|
ANIMA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-059/156
(Muktiar)
|
0411004014NRG24130320240527787
|
22/03/2024
|
Junuram Patir
|
0411004014WL041607
|
Junuram Patir
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900815
|
|
JUNURAM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-014-059/156
(Muktiar)
|
0411004014NRG24130320240527788
|
22/03/2024
|
JUSHNA PATIR
|
0411004014WL041607
|
JUSHNA PATIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900795
|
|
JYOSHNA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-014-059/157
(Muktiar)
|
0411004014NRG24130320240527790
|
22/03/2024
|
SHIVARAM MILI
|
0411004014WL041607
|
SHIVARAM MILI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900800
|
|
SHIVARAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-059/157
(Muktiar)
|
0411004014NRG24130320240527791
|
22/03/2024
|
UPESWARI MILI
|
0411004014WL041607
|
UPESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900805
|
|
UPESWARI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-059/159
(Muktiar)
|
0411004014NRG24130320240527792
|
22/03/2024
|
Puneswar Rissang
|
0411004014WL041607
|
Puneswar Rissang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901039
|
|
PUNYESHWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-059/159
(Muktiar)
|
0411004014NRG24130320240527793
|
22/03/2024
|
ZUBEEN TAYUNG
|
0411004014WL041607
|
ZUBEEN TAYUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901046
|
|
MR ZUBEEN TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-059/180
(Muktiar)
|
0411004014NRG24130320240527794
|
22/03/2024
|
KRISHNA WATI PAYENG
|
0411004014WL041607
|
KRISHNA WATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900801
|
|
KRISHNA WATI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-059/181
(Muktiar)
|
0411004014NRG24130320240527795
|
22/03/2024
|
THANDABATI PAYENG
|
0411004014WL041607
|
THANDABATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900804
|
|
THANDABATI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-059/2354
(Muktiar)
|
0411004014NRG24130320240527799
|
22/03/2024
|
BISHESWAR DOLEY
|
0411004014WL041607
|
BISHESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900822
|
|
BISHESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-059/2354
(Muktiar)
|
0411004014NRG24130320240527796
|
22/03/2024
|
Jyoti Prasad Doley
|
0411004014WL041607
|
Jyoti Prasad Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900811
|
|
JYOTIPRASAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-059/2354
(Muktiar)
|
0411004014NRG24130320240527798
|
22/03/2024
|
PURNOTI DOLEY
|
0411004014WL041607
|
PURNOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900821
|
|
NIRANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-014-059/2354
(Muktiar)
|
0411004014NRG24130320240527797
|
22/03/2024
|
SAYA DEVI DOLEY
|
0411004014WL041607
|
SAYA DEVI DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900823
|
|
SAYA DEVI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-014-059/3362
(Muktiar)
|
0411004014NRG24130320240527800
|
22/03/2024
|
RIMA PAYENG
|
0411004014WL041607
|
RIMA PAYENG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901040
|
|
RIMA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-014-059/3368
(Muktiar)
|
0411004014NRG24130320240527803
|
22/03/2024
|
NIHA DOLEY TAW
|
0411004014WL041607
|
NIHA DOLEY TAW
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901042
|
|
NIHA DOLEY TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-014-059/3441
(Muktiar)
|
0411004014NRG24130320240527808
|
22/03/2024
|
KARTIK TAYUNG
|
0411004014WL041607
|
KARTIK TAYUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900816
|
|
KARTIK TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-014-059/3441
(Muktiar)
|
0411004014NRG24130320240527807
|
22/03/2024
|
LUKESWAR TAYUNG
|
0411004014WL041607
|
LUKESWAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901051
|
|
LAKHYSEAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-059/3441
(Muktiar)
|
0411004014NRG24130320240527805
|
22/03/2024
|
Nijora Tayeng
|
0411004014WL041607
|
Nijora Tayeng
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901034
|
|
NIJARA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-059/3441
(Muktiar)
|
0411004014NRG24130320240527806
|
22/03/2024
|
Rina Tayung
|
0411004014WL041607
|
Rina Tayung
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901041
|
|
RINA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-059/3550
(Muktiar)
|
0411004014NRG24130320240527810
|
22/03/2024
|
Kumari Yein
|
0411004014WL041607
|
Kumari Yein
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901035
|
|
KUMARI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-014-059/3550
(Muktiar)
|
0411004014NRG24130320240527809
|
22/03/2024
|
PRONOB YEIN
|
0411004014WL041607
|
PRONOB YEIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901021
|
|
PRANAB YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-059/3559
(Muktiar)
|
0411004014NRG24130320240527811
|
22/03/2024
|
Anil Tayeng
|
0411004014WL041607
|
Anil Tayeng
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900802
|
|
ANIL TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-014-059/3964
(Muktiar)
|
0411004014NRG24130320240527815
|
22/03/2024
|
PINKI PAMEY
|
0411004014WL041607
|
PINKI PAMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901028
|
|
PINKI PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-059/3964
(Muktiar)
|
0411004014NRG24130320240527814
|
22/03/2024
|
RENUKA PAMEY
|
0411004014WL041607
|
RENUKA PAMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901025
|
|
RENUKA PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-014-059/4835
(Muktiar)
|
0411004014NRG24130320240527817
|
22/03/2024
|
DEI DOLEY
|
0411004014WL041607
|
DEI DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901029
|
|
DEHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-014-059/4835
(Muktiar)
|
0411004014NRG24130320240527818
|
22/03/2024
|
JAPERENG DOLEY
|
0411004014WL041607
|
JAPERENG DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901037
|
|
JAPERENG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-014-059/4851
(Muktiar)
|
0411004014NRG24130320240527857
|
22/03/2024
|
MONUJ JIMEY
|
0411004014WL041609
|
MONUJ JIMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901022
|
|
MONUJ JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-014-059/4964
(Muktiar)
|
0411004014NRG24130320240527860
|
22/03/2024
|
CHILA PAMEY
|
0411004014WL041609
|
CHILA PAMEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901045
|
|
CHILA PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-014-059/4964
(Muktiar)
|
0411004014NRG24130320240527859
|
22/03/2024
|
PURNIMA PAME
|
0411004014WL041609
|
PURNIMA PAME
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900796
|
|
PURNIMA PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-014-059/532
(Muktiar)
|
0411004014NRG24130320240527861
|
22/03/2024
|
JIBANTI NARAH
|
0411004014WL041609
|
JIBANTI NARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900797
|
|
JIBANTI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-014-059/532
(Muktiar)
|
0411004014NRG24130320240527862
|
22/03/2024
|
PHUKAN NARAH
|
0411004014WL041609
|
PHUKAN NARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900798
|
|
PHUKAN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-014-059/532
(Muktiar)
|
0411004014NRG24130320240527863
|
22/03/2024
|
RANJAN NARAH
|
0411004014WL041609
|
RANJAN NARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901044
|
|
RANJAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-014-059/532
(Muktiar)
|
0411004014NRG24130320240527864
|
22/03/2024
|
SILPA NARAH
|
0411004014WL041609
|
SILPA NARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901055
|
|
SILPA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-014-059/5328
(Muktiar)
|
0411004014NRG24130320240527865
|
22/03/2024
|
Padumi Tayung
|
0411004014WL041609
|
Padumi Tayung
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901024
|
|
PADUMI RISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-014-059/533
(Muktiar)
|
0411004014NRG24130320240527866
|
22/03/2024
|
Sri Jogeswar Tahu
|
0411004014WL041609
|
Sri Jogeswar Tahu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901049
|
|
YOGESHWAR TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-014-059/533
(Muktiar)
|
0411004014NRG24130320240527867
|
22/03/2024
|
Untung Tao
|
0411004014WL041609
|
Untung Tao
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901056
|
|
UNTUNG TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-014-059/534
(Muktiar)
|
0411004014NRG24130320240527868
|
22/03/2024
|
PICHEI MEDOK
|
0411004014WL041609
|
PICHEI MEDOK
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900803
|
|
PICHEI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-014-059/536
(Muktiar)
|
0411004014NRG24130320240527869
|
22/03/2024
|
Dijen Mili
|
0411004014WL041609
|
Dijen Mili
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901023
|
|
NABINDRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-016-005/1455
(Nilakh)
|
0411004000NRG24150320240531822
|
22/03/2024
|
Rupeswar Dutta
|
0411004WL041970
|
Rupeswar Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900866
|
|
RUPESWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-016-005/1969
(Nilakh)
|
0411004000NRG24150320240531824
|
22/03/2024
|
Silpika Dutta Hazarika
|
0411004WL041970
|
Silpika Dutta Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900863
|
|
Silpika Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SISSIBORGAON
|
AS-11-004-016-005/2048
(Nilakh)
|
0411004000NRG24150320240531825
|
22/03/2024
|
Minakhi Hazarika
|
0411004WL041970
|
Minakhi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900862
|
|
MINAKHI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-016-011/1135
(Nilakh)
|
0411004000NRG24150320240531832
|
22/03/2024
|
Smt. Putali Raidihingia
|
0411004WL041970
|
Smt. Putali Raidihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900865
|
|
PUTALI RAIDIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-016-011/2010
(Nilakh)
|
0411004000NRG24150320240531833
|
22/03/2024
|
Sumi Horizan
|
0411004WL041970
|
Sumi Horizan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900860
|
|
SUMI HARIZAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-016-011/2336
(Nilakh)
|
0411004000NRG24150320240531841
|
22/03/2024
|
MRS JYOTSHNA BORAH
|
0411004WL041970
|
MRS JYOTSHNA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900870
|
|
JYOTSHNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-016-012/1281
(Nilakh)
|
0411004000NRG24150320240531844
|
22/03/2024
|
Bulen Saikia
|
0411004WL041970
|
Bulen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900869
|
|
Bulen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SISSIBORGAON
|
AS-11-004-016-025/2151
(Nilakh)
|
0411004000NRG24150320240531848
|
22/03/2024
|
Babi Rajbanshi
|
0411004WL041970
|
Babi Rajbanshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900871
|
|
BABI RAJABANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-016-025/2156
(Nilakh)
|
0411004000NRG24150320240531849
|
22/03/2024
|
Putu Bouraghain
|
0411004WL041970
|
Putu Bouraghain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900861
|
|
PUTU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-027-001/1026
(Amguri)
|
0411004000NRG24110320240519121
|
22/03/2024
|
Jageswar Chutia
|
0411004WL040887
|
Jageswar Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900873
|
|
JUGESWAR CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-027-001/1029
(Amguri)
|
0411004000NRG24080320240515955
|
22/03/2024
|
SANJIB CHITIA
|
0411004WL040585
|
SANJIB CHITIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900826
|
|
SANJIB CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-027-001/1069
(Amguri)
|
0411004000NRG24080320240515910
|
22/03/2024
|
Bhanimai Bhuyan
|
0411004WL040581
|
Bhanimai Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900834
|
|
BHANIMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-027-001/1069
(Amguri)
|
0411004000NRG24080320240515909
|
22/03/2024
|
PUNYESWAR BHUNYAN
|
0411004WL040581
|
PUNYESWAR BHUNYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900824
|
|
PUNYESHWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-027-001/1456
(Amguri)
|
0411004000NRG24080320240515854
|
22/03/2024
|
Diganata Gogoi
|
0411004WL040577
|
Diganata Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900827
|
|
Diganta Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SISSIBORGAON
|
AS-11-004-027-001/1474
(Amguri)
|
0411004000NRG24080320240515956
|
22/03/2024
|
PRITIREKHA KONWAR BHUYAN
|
0411004WL040585
|
PRITIREKHA KONWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900845
|
|
PRITI REKHA KONWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-027-001/1482
(Amguri)
|
0411004000NRG24110320240519126
|
22/03/2024
|
POHITA BHUNYAN
|
0411004WL040887
|
POHITA BHUNYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900842
|
|
Pahila Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SISSIBORGAON
|
AS-11-004-027-001/1489
(Amguri)
|
0411004000NRG24080320240515958
|
22/03/2024
|
Niramai Chutia
|
0411004WL040585
|
Niramai Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900848
|
|
RENU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-027-001/1499
(Amguri)
|
0411004000NRG24080320240515856
|
22/03/2024
|
Butumoni Bhuyan
|
0411004WL040577
|
Butumoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900854
|
|
BUTUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-027-001/1499
(Amguri)
|
0411004000NRG24080320240515855
|
22/03/2024
|
Sri Manjit Bhuyan
|
0411004WL040577
|
Sri Manjit Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900829
|
|
MANJIT BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-001/1501
(Amguri)
|
0411004000NRG24080320240515961
|
22/03/2024
|
Dangaraity Bhuyan
|
0411004WL040585
|
Dangaraity Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900858
|
|
DANGARAITI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-001/1503
(Amguri)
|
0411004000NRG24080320240515858
|
22/03/2024
|
Smt. Rupali Bhuyan
|
0411004WL040577
|
Smt. Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900825
|
|
Rupali Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SISSIBORGAON
|
AS-11-004-027-001/1506
(Amguri)
|
0411004000NRG24110320240519127
|
22/03/2024
|
BANDANA BHUYAN
|
0411004WL040887
|
BANDANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900855
|
|
BANDANA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-027-001/1520
(Amguri)
|
0411004000NRG24080320240515962
|
22/03/2024
|
Smrt. Dipanjali Chutia
|
0411004WL040585
|
Smrt. Dipanjali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900849
|
|
DIPANJALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-001/1531
(Amguri)
|
0411004000NRG24080320240515963
|
22/03/2024
|
AKANACHANDRA BHUYAN
|
0411004WL040585
|
AKANACHANDRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900851
|
|
AKAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-001/1543
(Amguri)
|
0411004000NRG24080320240515911
|
22/03/2024
|
Sri Gupal Bhuyan
|
0411004WL040581
|
Sri Gupal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900872
|
|
GOPAL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-001/1550
(Amguri)
|
0411004000NRG24080320240515860
|
22/03/2024
|
MALAN CHUTIA
|
0411004WL040577
|
MALAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900832
|
|
Prabin Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-001/1570
(Amguri)
|
0411004000NRG24080320240515964
|
22/03/2024
|
Sumitra Bhuyan
|
0411004WL040585
|
Sumitra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900835
|
|
SUMITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-001/1574
(Amguri)
|
0411004000NRG24080320240515861
|
22/03/2024
|
Paruwa Bhuyan
|
0411004WL040577
|
Paruwa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900876
|
|
PARUWA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-001/2071
(Amguri)
|
0411004000NRG24080320240515862
|
22/03/2024
|
Gitimoni Chutia
|
0411004WL040577
|
Gitimoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900867
|
|
Gitimoni Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-001/2074
(Amguri)
|
0411004000NRG24080320240515965
|
22/03/2024
|
Kanmai Chutia
|
0411004WL040585
|
Kanmai Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900877
|
|
KANMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-027-001/2218
(Amguri)
|
0411004000NRG24080320240515966
|
22/03/2024
|
Ranjit CHutia
|
0411004WL040585
|
Ranjit CHutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900850
|
|
RANJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-027-001/2291
(Amguri)
|
0411004000NRG24080320240515967
|
22/03/2024
|
Rupanjali Boruah Bhuyan
|
0411004WL040585
|
Rupanjali Boruah Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900841
|
|
RUPANJALI BORUAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-027-001/2408
(Amguri)
|
0411004000NRG24110320240519133
|
22/03/2024
|
CHUMU GOGOI
|
0411004WL040887
|
CHUMU GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900830
|
|
SUMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-027-001/2424
(Amguri)
|
0411004000NRG24080320240515863
|
22/03/2024
|
KABITA DEVI BHUYAN
|
0411004WL040577
|
KABITA DEVI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900831
|
|
KABITA DEVI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-027-001/2641
(Amguri)
|
0411004000NRG24080320240515916
|
22/03/2024
|
Rumi Gogoi CHutia
|
0411004WL040581
|
Rumi Gogoi CHutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900846
|
|
RUMI GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-027-001/2924
(Amguri)
|
0411004000NRG24080320240515869
|
22/03/2024
|
KESHI BHUYAN
|
0411004WL040577
|
KESHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900847
|
|
KESHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-027-001/2924
(Amguri)
|
0411004000NRG24080320240515870
|
22/03/2024
|
TIPESWARI BHUYAN
|
0411004WL040577
|
TIPESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900840
|
|
TEPESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-027-001/3273
(Amguri)
|
0411004000NRG24110320240519139
|
22/03/2024
|
Makhani Chutia
|
0411004WL040887
|
Makhani Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900828
|
|
MAKHANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-027-001/988
(Amguri)
|
0411004000NRG24080320240515919
|
22/03/2024
|
MINA BHUYAN
|
0411004WL040581
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900833
|
|
MINU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-027-001/988
(Amguri)
|
0411004000NRG24080320240515920
|
22/03/2024
|
Prodip Bhuyan
|
0411004WL040581
|
Prodip Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900837
|
|
PRADIP BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-027-004/1612
(Amguri)
|
0411004000NRG24080320240515922
|
22/03/2024
|
BAKHANTI CHUTIA
|
0411004WL040581
|
BAKHANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900874
|
|
BASANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-027-004/1619
(Amguri)
|
0411004000NRG24080320240515923
|
22/03/2024
|
PUHITA BHUYAN
|
0411004WL040581
|
PUHITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900857
|
|
PUHITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-027-004/1621
(Amguri)
|
0411004000NRG24080320240515924
|
22/03/2024
|
SASHIPRABHA BHUYAN
|
0411004WL040581
|
SASHIPRABHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900852
|
|
SASHIPRABHA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-027-004/1622
(Amguri)
|
0411004000NRG24080320240515973
|
22/03/2024
|
BINU BHUYAN
|
0411004WL040585
|
BINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900856
|
|
BINU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-027-004/1666
(Amguri)
|
0411004000NRG24080320240515974
|
22/03/2024
|
Sri Akani Chuita
|
0411004WL040585
|
Sri Akani Chuita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900875
|
|
RAJEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-027-004/1682
(Amguri)
|
0411004000NRG24080320240515976
|
22/03/2024
|
DIPALI GOGOI
|
0411004WL040585
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900843
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-027-004/1705
(Amguri)
|
0411004000NRG24080320240515925
|
22/03/2024
|
MANJULA GOGOI
|
0411004WL040581
|
MANJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900853
|
|
MANJULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-027-004/1718
(Amguri)
|
0411004000NRG24080320240515977
|
22/03/2024
|
Padum Chutia
|
0411004WL040585
|
Padum Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900836
|
|
PADUM CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-027-004/2255
(Amguri)
|
0411004000NRG24080320240515930
|
22/03/2024
|
Fanibor Bhuyan
|
0411004WL040581
|
Fanibor Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900839
|
|
Fanibor Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SISSIBORGAON
|
AS-11-004-027-004/3020
(Amguri)
|
0411004000NRG24080320240515979
|
22/03/2024
|
PHULESWARI BORA
|
0411004WL040585
|
PHULESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900838
|
|
PHULESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-027-004/3022
(Amguri)
|
0411004000NRG24080320240515931
|
22/03/2024
|
Pahi Gogoi
|
0411004WL040581
|
Pahi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900844
|
|
PAHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-035-005/304
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524391
|
22/03/2024
|
DEBAWATI PATIR
|
0411004WL041344
|
DEBAWATI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900812
|
|
DEBOW PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-035-005/427
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524393
|
22/03/2024
|
Sri Naba Kumar Pegu
|
0411004WL041344
|
Sri Naba Kumar Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900819
|
|
NABA KUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-035-005/461
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524396
|
22/03/2024
|
MR KAMAL DOLEY
|
0411004WL041344
|
MR KAMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900814
|
|
KAMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-035-005/461
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524395
|
22/03/2024
|
MRS RATNABATI DOLEY
|
0411004WL041344
|
MRS RATNABATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900813
|
|
RATNABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207536
|
207536
|
|
|
|
|
|
|
|
|
119
|
SISSIBORGAON
|
AS-11-004-016-009/565
(Nilakh)
|
0411004000NRG24150320240531828
|
22/03/2024
|
PUNYALOTA HAZARIKA
|
0411004WL041970
|
PUNYALOTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900859
|
|
PUNYALATA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SISSIBORGAON
|
AS-11-004-016-025/129
(Nilakh)
|
0411004000NRG24150320240531846
|
22/03/2024
|
Mohan Gohain
|
0411004WL041970
|
Mohan Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900864
|
|
Mohan Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SISSIBORGAON
|
AS-11-004-035-005/304
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524390
|
22/03/2024
|
Sri Ukeswar Patir
|
0411004WL041344
|
Sri Ukeswar Patir
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900820
|
|
UKESWAR PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-035-005/427
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524394
|
22/03/2024
|
MRS MIRAWOTI PEGU
|
0411004WL041344
|
MRS MIRAWOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900818
|
|
MIRAWOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-059/3364
(Muktiar)
|
0411004014NRG24130320240527802
|
22/03/2024
|
DINESWARI TAYENG
|
0411004014WL041607
|
DINESWARI TAYENG
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900783
|
|
DINESHWARI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-059/3364
(Muktiar)
|
0411004014NRG24130320240527801
|
22/03/2024
|
NANDIAT MILI TAYENG
|
0411004014WL041607
|
NANDIAT MILI TAYENG
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900900
|
|
NANDITA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
125
|
SISSIBORGAON
|
AS-11-004-003-007/2288
(Betonipam)
|
0411004000NRG24110320240520586
|
22/03/2024
|
MINESWAR HANDIQUI
|
0411004WL040989
|
MINESWAR HANDIQUI
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900890
|
|
MINESHWAR HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SISSIBORGAON
|
AS-11-004-003-008/605
(Betonipam)
|
0411004000NRG24110320240520781
|
22/03/2024
|
DULU HAZARIKA PHUKAN
|
0411004WL041002
|
DULU HAZARIKA PHUKAN
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900891
|
|
DULU HAZARIKA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SISSIBORGAON
|
AS-11-004-003-013/2224
(Betonipam)
|
0411004000NRG24110320240520782
|
22/03/2024
|
Mukali Hazong
|
0411004WL041002
|
Mukali Hazong
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900789
|
|
MUKALI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SISSIBORGAON
|
AS-11-004-003-013/638
(Betonipam)
|
0411004000NRG24110320240520593
|
22/03/2024
|
LILIMAI HAJAONG
|
0411004WL040989
|
LILIMAI HAJAONG
|
00354
|
PUNB0058620
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900790
|
|
LILIMAI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SISSIBORGAON
|
AS-11-004-003-013/803
(Betonipam)
|
0411004000NRG24110320240520784
|
22/03/2024
|
Phuleswari Hazong
|
0411004WL041002
|
Phuleswari Hazong
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900784
|
|
PHULESWARI HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-013/2941
(Muktiar)
|
0411004014NRG24080320240515901
|
22/03/2024
|
Subash Namasudra
|
0411004014WL040580
|
Subash Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900894
|
|
SUBASH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-013/3215
(Muktiar)
|
0411004014NRG24080320240515879
|
22/03/2024
|
Kunjalal Rai
|
0411004014WL040578
|
Kunjalal Rai
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900787
|
|
MR KUNJALAL ROY
|
STATE BANK OF INDIA(508548)
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-013/3372
(Muktiar)
|
0411004014NRG24080320240516498
|
22/03/2024
|
ANUJIT NAMASUDRA
|
0411004014WL040621
|
ANUJIT NAMASUDRA
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900895
|
|
ANUJIT NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-013/4271
(Muktiar)
|
0411004014NRG24080320240515880
|
22/03/2024
|
SHYAM RAI
|
0411004014WL040578
|
SHYAM RAI
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900788
|
|
SHYAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-013/5199
(Muktiar)
|
0411004014NRG24080320240516507
|
22/03/2024
|
Dipika Namasudra
|
0411004014WL040622
|
Dipika Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900896
|
|
DIPIKA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-013/5331
(Muktiar)
|
0411004014NRG24080320240516513
|
22/03/2024
|
Merry Ray
|
0411004014WL040623
|
Merry Ray
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900893
|
|
MERRY PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-014/2929
(Muktiar)
|
0411004014NRG24080320240516502
|
22/03/2024
|
Sabulal Namusudra
|
0411004014WL040621
|
Sabulal Namusudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900892
|
|
CHABOLAL NAMARSUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SISSIBORGAON
|
AS-11-004-014-014/2964
(Muktiar)
|
0411004014NRG24080320240516503
|
22/03/2024
|
Kunjabala Namasudra
|
0411004014WL040621
|
Kunjabala Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900888
|
|
KUNJABALA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SISSIBORGAON
|
AS-11-004-014-014/3208
(Muktiar)
|
0411004014NRG24080320240515905
|
22/03/2024
|
Niresh Namarsudr
|
0411004014WL040580
|
Niresh Namarsudr
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900886
|
|
NIRESH NAMAR SUDR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SISSIBORGAON
|
AS-11-004-014-014/5206
(Muktiar)
|
0411004014NRG24080320240515887
|
22/03/2024
|
Babulal Namasudra
|
0411004014WL040578
|
Babulal Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900887
|
|
BABULAL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SISSIBORGAON
|
AS-11-004-014-014/5338
(Muktiar)
|
0411004014NRG24080320240515908
|
22/03/2024
|
Rinki Nath Namasudra
|
0411004014WL040580
|
Rinki Nath Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900889
|
|
RINKI NATH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SISSIBORGAON
|
AS-11-004-014-021/2640
(Muktiar)
|
0411004014NRG24080320240516508
|
22/03/2024
|
LAKHICHARAN RAI
|
0411004014WL040622
|
LAKHICHARAN RAI
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900897
|
|
LAKHICHARAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SISSIBORGAON
|
AS-11-004-014-021/3037
(Muktiar)
|
0411004014NRG24080320240516509
|
22/03/2024
|
Goni Rajbangshi
|
0411004014WL040622
|
Goni Rajbangshi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900785
|
|
GONI RAJBANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SISSIBORGAON
|
AS-11-004-014-021/5107
(Muktiar)
|
0411004014NRG24080320240516510
|
22/03/2024
|
Dodi Rajbongshi
|
0411004014WL040622
|
Dodi Rajbongshi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900791
|
|
DODI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-014-023/220
(Muktiar)
|
0411004014NRG24080320240516519
|
22/03/2024
|
KHAGEN TAYE
|
0411004014WL040623
|
KHAGEN TAYE
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900786
|
|
KHAGEN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44030
|
44030
|
|
|
|
|
|
|
|
|
145
|
SISSIBORGAON
|
AS-11-004-027-001/1501
(Amguri)
|
0411004000NRG24080320240515960
|
22/03/2024
|
DIPAK BHUNYAN
|
0411004WL040585
|
DIPAK BHUNYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900961
|
|
MR DIPAK BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SISSIBORGAON
|
AS-11-004-027-001/1503
(Amguri)
|
0411004000NRG24080320240515857
|
22/03/2024
|
Sri Jadu Bhuyan
|
0411004WL040577
|
Sri Jadu Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900948
|
|
JADU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SISSIBORGAON
|
AS-11-004-027-001/2170
(Amguri)
|
0411004000NRG24110320240519130
|
22/03/2024
|
JUNALI BHUYAN
|
0411004WL040887
|
JUNALI BHUYAN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900981
|
|
Junali Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SISSIBORGAON
|
AS-11-004-027-001/2314
(Amguri)
|
0411004000NRG24110320240519132
|
22/03/2024
|
MOMI BHUYAN
|
0411004WL040887
|
MOMI BHUYAN
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900971
|
|
MOMI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SISSIBORGAON
|
AS-11-004-027-001/2639
(Amguri)
|
0411004000NRG24080320240515865
|
22/03/2024
|
Rimjim Chutia
|
0411004WL040577
|
Rimjim Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900978
|
|
Rimjim Bhuyan Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SISSIBORGAON
|
AS-11-004-027-001/2648
(Amguri)
|
0411004000NRG24080320240515917
|
22/03/2024
|
SWAPNA BHUYAN
|
0411004WL040581
|
SWAPNA BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900956
|
|
SWAPNA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-027-001/2684
(Amguri)
|
0411004000NRG24080320240515867
|
22/03/2024
|
SUNMONI BHUYAN
|
0411004WL040577
|
SUNMONI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900994
|
|
SUMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-027-001/2994
(Amguri)
|
0411004000NRG24110320240519135
|
22/03/2024
|
GUNADHAR BHUYAN
|
0411004WL040887
|
GUNADHAR BHUYAN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900977
|
|
MR GUNAGHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
SISSIBORGAON
|
AS-11-004-027-001/3063
(Amguri)
|
0411004000NRG24110320240519136
|
22/03/2024
|
Jyoshna Chutia Phukan
|
0411004WL040887
|
Jyoshna Chutia Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900989
|
|
JYOSHNA CHUTIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-027-001/3273
(Amguri)
|
0411004000NRG24110320240519140
|
22/03/2024
|
Pushpanjali Bhuyan Chutia
|
0411004WL040887
|
Pushpanjali Bhuyan Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900979
|
|
MISS PUSPANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SISSIBORGAON
|
AS-11-004-027-001/987
(Amguri)
|
0411004000NRG24080320240515970
|
22/03/2024
|
MIna Bhuyan
|
0411004WL040585
|
MIna Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900967
|
|
MRS MINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SISSIBORGAON
|
AS-11-004-027-004/1612
(Amguri)
|
0411004000NRG24080320240515873
|
22/03/2024
|
KALYAN CHUTIA
|
0411004WL040577
|
KALYAN CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900970
|
|
KALYAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-027-004/1617
(Amguri)
|
0411004000NRG24080320240515972
|
22/03/2024
|
DIPALI CHUTIA
|
0411004WL040585
|
DIPALI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900993
|
|
MRS DIPALI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SISSIBORGAON
|
AS-11-004-027-004/1718
(Amguri)
|
0411004000NRG24080320240515978
|
22/03/2024
|
KARABI CHUTIA
|
0411004WL040585
|
KARABI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900960
|
|
KARABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-027-004/3078
(Amguri)
|
0411004000NRG24080320240515980
|
22/03/2024
|
LINGIDHAR BHUYAN
|
0411004WL040585
|
LINGIDHAR BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900988
|
|
Lingidhar Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
160
|
SISSIBORGAON
|
AS-11-004-003-001/1054
(Betonipam)
|
0411004000NRG24110320240520583
|
22/03/2024
|
LAKHIMA KACHARI
|
0411004WL040989
|
LAKHIMA KACHARI
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900930
|
|
LAKHIMAI MECH KACHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-003-001/1054
(Betonipam)
|
0411004000NRG24110320240520582
|
22/03/2024
|
SUNARAM KACHARI
|
0411004WL040989
|
SUNARAM KACHARI
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900899
|
|
SONARAM KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-003-001/975
(Betonipam)
|
0411004000NRG24110320240520775
|
22/03/2024
|
numali dihingia
|
0411004WL041002
|
numali dihingia
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900934
|
|
NOMALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SISSIBORGAON
|
AS-11-004-003-004/2368
(Betonipam)
|
0411004000NRG24140320240529257
|
22/03/2024
|
NITUMONI GOGOI
|
0411004WL041770
|
NITUMONI GOGOI
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900919
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-003-004/2368
(Betonipam)
|
0411004000NRG24140320240529258
|
22/03/2024
|
RANJIT GOGOI
|
0411004WL041770
|
RANJIT GOGOI
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900918
|
|
RANJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SISSIBORGAON
|
AS-11-004-003-004/24
(Betonipam)
|
0411004000NRG24140320240529259
|
22/03/2024
|
DULU SAIKIA
|
0411004WL041770
|
DULU SAIKIA
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900910
|
|
Dulu Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SISSIBORGAON
|
AS-11-004-003-004/47
(Betonipam)
|
0411004000NRG24140320240529260
|
22/03/2024
|
Kamala Gogoi
|
0411004WL041770
|
Kamala Gogoi
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900964
|
|
KAMALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SISSIBORGAON
|
AS-11-004-003-007/1124
(Betonipam)
|
0411004000NRG24110320240520776
|
22/03/2024
|
DALIMI PHUKAN
|
0411004WL041002
|
DALIMI PHUKAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900958
|
|
MRS DALIMI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SISSIBORGAON
|
AS-11-004-003-007/1134
(Betonipam)
|
0411004000NRG24110320240520777
|
22/03/2024
|
MINA BHARALI
|
0411004WL041002
|
MINA BHARALI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900924
|
|
MRS MINA BHORALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SISSIBORGAON
|
AS-11-004-003-007/1141
(Betonipam)
|
0411004000NRG24110320240520778
|
22/03/2024
|
SABITA BHARALI
|
0411004WL041002
|
SABITA BHARALI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900921
|
|
MRS SABITA BHORALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SISSIBORGAON
|
AS-11-004-003-007/1174
(Betonipam)
|
0411004000NRG24110320240520585
|
22/03/2024
|
Bina Bharali
|
0411004WL040989
|
Bina Bharali
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900985
|
|
BINA BHORALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SISSIBORGAON
|
AS-11-004-003-007/1174
(Betonipam)
|
0411004000NRG24110320240520584
|
22/03/2024
|
TROLYOKYA BHARALI
|
0411004WL040989
|
TROLYOKYA BHARALI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900772
|
|
MR TAYLOKYA BHORALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SISSIBORGAON
|
AS-11-004-003-007/389
(Betonipam)
|
0411004000NRG24110320240520779
|
22/03/2024
|
DIPANKAR SAIKIA
|
0411004WL041002
|
DIPANKAR SAIKIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900778
|
|
DIPANKAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-003-007/389
(Betonipam)
|
0411004000NRG24110320240520780
|
22/03/2024
|
SIMA SAIKIA
|
0411004WL041002
|
SIMA SAIKIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900952
|
|
MRS PARISHMITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SISSIBORGAON
|
AS-11-004-003-007/410
(Betonipam)
|
0411004000NRG24110320240520587
|
22/03/2024
|
BUBUL HANDIQUE
|
0411004WL040989
|
BUBUL HANDIQUE
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900922
|
|
MR BUBUL HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SISSIBORGAON
|
AS-11-004-003-008/1922
(Betonipam)
|
0411004000NRG24110320240520588
|
22/03/2024
|
JITUL BORUAH
|
0411004WL040989
|
JITUL BORUAH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900909
|
|
MR JITUL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SISSIBORGAON
|
AS-11-004-003-008/1922
(Betonipam)
|
0411004000NRG24110320240520589
|
22/03/2024
|
Rosy Borgohain Boruah
|
0411004WL040989
|
Rosy Borgohain Boruah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101901067
|
|
MISS ROSY BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
177
|
SISSIBORGAON
|
AS-11-004-003-008/2576
(Betonipam)
|
0411004000NRG24110320240520590
|
22/03/2024
|
Ratul Boruah
|
0411004WL040989
|
Ratul Boruah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101901006
|
|
MR RATUL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SISSIBORGAON
|
AS-11-004-003-008/2576
(Betonipam)
|
0411004000NRG24110320240520591
|
22/03/2024
|
Sumpi Gogoi
|
0411004WL040989
|
Sumpi Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3101901016
|
|
MRS SUMPI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SISSIBORGAON
|
AS-11-004-003-008/435
(Betonipam)
|
0411004000NRG24110320240520592
|
22/03/2024
|
RUNU GOHAIN
|
0411004WL040989
|
RUNU GOHAIN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900986
|
|
RUNU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-003-013/803
(Betonipam)
|
0411004000NRG24110320240520783
|
22/03/2024
|
DIPAK HAZONG
|
0411004WL041002
|
DIPAK HAZONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900915
|
|
DIPOK HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-003-013/949
(Betonipam)
|
0411004000NRG24110320240520786
|
22/03/2024
|
Hiteswar Hajong
|
0411004WL041002
|
Hiteswar Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900770
|
|
HITESHWAR HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SISSIBORGAON
|
AS-11-004-003-014/229
(Betonipam)
|
0411004000NRG24110320240520594
|
22/03/2024
|
Mira Gogoi
|
0411004WL040989
|
Mira Gogoi
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900767
|
|
MRS MIRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SISSIBORGAON
|
AS-11-004-003-017/1642
(Betonipam)
|
0411004000NRG24110320240520787
|
22/03/2024
|
Anisha Gogoi
|
0411004WL041002
|
Anisha Gogoi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101901058
|
|
MRS ANISHA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SISSIBORGAON
|
AS-11-004-003-020/1787
(Betonipam)
|
0411004000NRG24110320240520595
|
22/03/2024
|
AJANTA HAZONG
|
0411004WL040989
|
AJANTA HAZONG
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900927
|
|
AJANTA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SISSIBORGAON
|
AS-11-004-003-020/2341
(Betonipam)
|
0411004000NRG24110320240520596
|
22/03/2024
|
KALPANA SAIKIA
|
0411004WL040989
|
KALPANA SAIKIA
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900984
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SISSIBORGAON
|
AS-11-004-003-020/2342
(Betonipam)
|
0411004000NRG24110320240520597
|
22/03/2024
|
RINA GOGOI
|
0411004WL040989
|
RINA GOGOI
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900962
|
|
MRS RINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SISSIBORGAON
|
AS-11-004-003-020/2401
(Betonipam)
|
0411004000NRG24110320240520788
|
22/03/2024
|
Nikumoni Sahulkara
|
0411004WL041002
|
Nikumoni Sahulkara
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900987
|
|
NIKUMONI SAHULKARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SISSIBORGAON
|
AS-11-004-003-020/2406
(Betonipam)
|
0411004000NRG24110320240520598
|
22/03/2024
|
RANU GOGOI
|
0411004WL040989
|
RANU GOGOI
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900939
|
|
MRS RANU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SISSIBORGAON
|
AS-11-004-003-020/717
(Betonipam)
|
0411004000NRG24110320240520599
|
22/03/2024
|
PAPUMONI GOGOI
|
0411004WL040989
|
PAPUMONI GOGOI
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900926
|
|
PAPUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SISSIBORGAON
|
AS-11-004-003-020/725
(Betonipam)
|
0411004000NRG24110320240520600
|
22/03/2024
|
BINU LAHON
|
0411004WL040989
|
BINU LAHON
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101900914
|
|
MRS BINU LAHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SISSIBORGAON
|
AS-11-004-014-013/3372
(Muktiar)
|
0411004014NRG24080320240516499
|
22/03/2024
|
MOMI NAMASUDRA
|
0411004014WL040621
|
MOMI NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900982
|
|
MOMI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SISSIBORGAON
|
AS-11-004-014-013/4271
(Muktiar)
|
0411004014NRG24080320240515881
|
22/03/2024
|
Jaymoti Roy
|
0411004014WL040578
|
Jaymoti Roy
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900941
|
|
JAYMOTI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SISSIBORGAON
|
AS-11-004-014-014/1819
(Muktiar)
|
0411004014NRG24080320240516500
|
22/03/2024
|
Anjanabala Namasudra
|
0411004014WL040621
|
Anjanabala Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900769
|
|
MRS ANJANABALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
SISSIBORGAON
|
AS-11-004-014-014/278
(Muktiar)
|
0411004014NRG24080320240515903
|
22/03/2024
|
Ananda Namasudra
|
0411004014WL040580
|
Ananda Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900932
|
|
MR ANANDA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SISSIBORGAON
|
AS-11-004-014-014/2929
(Muktiar)
|
0411004014NRG24080320240516501
|
22/03/2024
|
RITABALA NAMUSUDRA
|
0411004014WL040621
|
RITABALA NAMUSUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900917
|
|
MRS RITABALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SISSIBORGAON
|
AS-11-004-014-014/3208
(Muktiar)
|
0411004014NRG24080320240515904
|
22/03/2024
|
Anumati Namarsuds
|
0411004014WL040580
|
Anumati Namarsuds
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900944
|
|
MRS ANUMATI NAMARSUDS
|
STATE BANK OF INDIA(508548)
|
|
197
|
SISSIBORGAON
|
AS-11-004-014-014/5384
(Muktiar)
|
0411004014NRG24080320240515889
|
22/03/2024
|
Tusta Namasudra
|
0411004014WL040578
|
Tusta Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901059
|
|
Tusta Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SISSIBORGAON
|
AS-11-004-014-021/318
(Muktiar)
|
0411004014NRG24080320240516516
|
22/03/2024
|
JUGALDASHI RAJBONGSHI
|
0411004014WL040623
|
JUGALDASHI RAJBONGSHI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900949
|
|
JUGALDASI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SISSIBORGAON
|
AS-11-004-014-021/322
(Muktiar)
|
0411004014NRG24080320240516505
|
22/03/2024
|
SANDA RAJBONGSHI
|
0411004014WL040621
|
SANDA RAJBONGSHI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901065
|
|
MRS SANDA RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SISSIBORGAON
|
AS-11-004-014-021/342
(Muktiar)
|
0411004014NRG24080320240516517
|
22/03/2024
|
JAYMALA SARKAR
|
0411004014WL040623
|
JAYMALA SARKAR
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900951
|
|
MRS JAYAMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SISSIBORGAON
|
AS-11-004-014-021/5107
(Muktiar)
|
0411004014NRG24080320240516511
|
22/03/2024
|
Santi Rajbongshi
|
0411004014WL040622
|
Santi Rajbongshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901066
|
|
SANTI RAJBANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SISSIBORGAON
|
AS-11-004-014-023/220
(Muktiar)
|
0411004014NRG24080320240516520
|
22/03/2024
|
MIRAWATI TAYE
|
0411004014WL040623
|
MIRAWATI TAYE
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900943
|
|
MIRABATII TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SISSIBORGAON
|
AS-11-004-014-025/2140
(Muktiar)
|
0411004014NRG24080320240516492
|
22/03/2024
|
JILONG PAIT
|
0411004014WL040620
|
JILONG PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900931
|
|
KARMESWAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-014-025/2140
(Muktiar)
|
0411004014NRG24080320240516493
|
22/03/2024
|
MADHUBALA PAIT
|
0411004014WL040620
|
MADHUBALA PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900777
|
|
MADHUBALA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-014-025/4933
(Muktiar)
|
0411004014NRG24080320240516494
|
22/03/2024
|
DINESH KULI
|
0411004014WL040620
|
DINESH KULI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901004
|
|
DINESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-014-052/1072
(Muktiar)
|
0411004014NRG24120320240524102
|
22/03/2024
|
Lalit Das
|
0411004014WL041302
|
Lalit Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900923
|
|
LALIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-014-052/2457
(Muktiar)
|
0411004014NRG24120320240524103
|
22/03/2024
|
Rasendra Das
|
0411004014WL041302
|
Rasendra Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900954
|
|
RASENDRA DAS
|
BANK OF BARODA(606985)
|
|
208
|
SISSIBORGAON
|
AS-11-004-014-052/2458
(Muktiar)
|
0411004014NRG24120320240524104
|
22/03/2024
|
Dipty Das
|
0411004014WL041302
|
Dipty Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900957
|
|
DIPTIRANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SISSIBORGAON
|
AS-11-004-014-052/3737
(Muktiar)
|
0411004014NRG24120320240524106
|
22/03/2024
|
Minoti Das
|
0411004014WL041302
|
Minoti Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900775
|
|
MINOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SISSIBORGAON
|
AS-11-004-014-054/2514
(Muktiar)
|
0411004014NRG24140320240529296
|
22/03/2024
|
Pranab Biswas
|
0411004014WL041775
|
Pranab Biswas
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901018
|
|
MR PRANAB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
SISSIBORGAON
|
AS-11-004-014-054/2514
(Muktiar)
|
0411004014NRG24140320240529295
|
22/03/2024
|
Roben Biswas
|
0411004014WL041775
|
Roben Biswas
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901019
|
|
MR RABEN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
SISSIBORGAON
|
AS-11-004-014-054/3735
(Muktiar)
|
0411004014NRG24120320240524110
|
22/03/2024
|
Swapna Das
|
0411004014WL041302
|
Swapna Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900945
|
|
SWAPNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-014-054/4356
(Muktiar)
|
0411004014NRG24120320240524111
|
22/03/2024
|
Shefali Das
|
0411004014WL041302
|
Shefali Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900925
|
|
SHEFALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-014-059/4527
(Muktiar)
|
0411004014NRG24130320240527816
|
22/03/2024
|
TARAMAI MILI
|
0411004014WL041607
|
TARAMAI MILI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900947
|
|
TARAMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SISSIBORGAON
|
AS-11-004-016-002/435
(Nilakh)
|
0411004000NRG24130320240526700
|
22/03/2024
|
Pabitra Gogoi
|
0411004WL041532
|
Pabitra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900950
|
|
Pabitra Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
SISSIBORGAON
|
AS-11-004-016-004/1261
(Nilakh)
|
0411004000NRG24130320240526701
|
22/03/2024
|
Debajani Borah
|
0411004WL041532
|
Debajani Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900974
|
|
DEBAJANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-016-004/1263
(Nilakh)
|
0411004000NRG24130320240526702
|
22/03/2024
|
Tulumai Handique
|
0411004WL041532
|
Tulumai Handique
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900959
|
|
Tulumai Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
SISSIBORGAON
|
AS-11-004-016-004/1319
(Nilakh)
|
0411004000NRG24130320240526703
|
22/03/2024
|
Tarali Borboruah
|
0411004WL041532
|
Tarali Borboruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900938
|
|
TARALI BORBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SISSIBORGAON
|
AS-11-004-016-004/1507
(Nilakh)
|
0411004000NRG24130320240526704
|
22/03/2024
|
MADAN GOGOI
|
0411004WL041532
|
MADAN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900929
|
|
MADAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SISSIBORGAON
|
AS-11-004-016-004/1507
(Nilakh)
|
0411004000NRG24130320240526705
|
22/03/2024
|
Tulumoni Gogoi
|
0411004WL041532
|
Tulumoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900928
|
|
Tulumoni Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
SISSIBORGAON
|
AS-11-004-016-004/1740
(Nilakh)
|
0411004000NRG24130320240526706
|
22/03/2024
|
ANUKAMPA SAIKIA GOGOI
|
0411004WL041532
|
ANUKAMPA SAIKIA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900779
|
|
ANUKOMPA SAIKIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-016-004/1871
(Nilakh)
|
0411004000NRG24130320240526707
|
22/03/2024
|
JINA HANDIQUE
|
0411004WL041532
|
JINA HANDIQUE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900913
|
|
JINA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SISSIBORGAON
|
AS-11-004-016-004/1963
(Nilakh)
|
0411004000NRG24130320240526708
|
22/03/2024
|
Swarnali Borah
|
0411004WL041532
|
Swarnali Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900935
|
|
SWARNAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-016-004/2046
(Nilakh)
|
0411004000NRG24130320240526709
|
22/03/2024
|
MRS SUMSUMI BORUAH GOGOI
|
0411004WL041532
|
MRS SUMSUMI BORUAH GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901013
|
|
Sumsumi Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
SISSIBORGAON
|
AS-11-004-016-004/2053
(Nilakh)
|
0411004000NRG24130320240526710
|
22/03/2024
|
Rekha Gogoi
|
0411004WL041532
|
Rekha Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900968
|
|
REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-016-004/2223
(Nilakh)
|
0411004000NRG24130320240526711
|
22/03/2024
|
Mr. Ritu Saikia
|
0411004WL041532
|
Mr. Ritu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900983
|
|
RITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SISSIBORGAON
|
AS-11-004-016-004/2275
(Nilakh)
|
0411004000NRG24130320240526712
|
22/03/2024
|
DHANIRAM GOGOI
|
0411004WL041532
|
DHANIRAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900898
|
|
Dhaniram Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
SISSIBORGAON
|
AS-11-004-016-004/2298
(Nilakh)
|
0411004000NRG24130320240526714
|
22/03/2024
|
DEVA GOGOI
|
0411004WL041532
|
DEVA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900920
|
|
Deva Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SISSIBORGAON
|
AS-11-004-016-004/2298
(Nilakh)
|
0411004000NRG24130320240526713
|
22/03/2024
|
Mrs Bidyawati Gogoi
|
0411004WL041532
|
Mrs Bidyawati Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900773
|
|
BIDYAWATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SISSIBORGAON
|
AS-11-004-016-004/2300
(Nilakh)
|
0411004000NRG24130320240526715
|
22/03/2024
|
MR. RANTU BORUAH
|
0411004WL041532
|
MR. RANTU BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900991
|
|
Rantu Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
SISSIBORGAON
|
AS-11-004-016-004/2301
(Nilakh)
|
0411004000NRG24130320240526716
|
22/03/2024
|
MISS SAYANIKA GOGOI
|
0411004WL041532
|
MISS SAYANIKA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900975
|
|
SAYANIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
SISSIBORGAON
|
AS-11-004-016-004/2302
(Nilakh)
|
0411004000NRG24130320240526717
|
22/03/2024
|
MR. BHADIYA KHANIKAR
|
0411004WL041532
|
MR. BHADIYA KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901011
|
|
Bhidiya Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
SISSIBORGAON
|
AS-11-004-016-004/2311
(Nilakh)
|
0411004000NRG24150320240531817
|
22/03/2024
|
MRS JUN DIHINGIA
|
0411004WL041970
|
MRS JUN DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900990
|
|
Jun Dihingia Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
SISSIBORGAON
|
AS-11-004-016-004/2311
(Nilakh)
|
0411004000NRG24150320240531816
|
22/03/2024
|
MRS. MINTU BORUAH
|
0411004WL041970
|
MRS. MINTU BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900933
|
|
Mintu Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SISSIBORGAON
|
AS-11-004-016-004/2400
(Nilakh)
|
0411004000NRG24150320240531818
|
22/03/2024
|
SONALI PHUKAN
|
0411004WL041970
|
SONALI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900997
|
|
Sonali Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
SISSIBORGAON
|
AS-11-004-016-004/2406
(Nilakh)
|
0411004000NRG24150320240531819
|
22/03/2024
|
PHULMOTI BHUYAN GOGOI
|
0411004WL041970
|
PHULMOTI BHUYAN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901003
|
|
Phulmoti Bhuyan Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
SISSIBORGAON
|
AS-11-004-016-005/1251
(Nilakh)
|
0411004000NRG24150320240531820
|
22/03/2024
|
CHENEHI KONWAR
|
0411004WL041970
|
CHENEHI KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900946
|
|
CHENEHI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SISSIBORGAON
|
AS-11-004-016-005/1275
(Nilakh)
|
0411004000NRG24150320240531821
|
22/03/2024
|
Ranu Dutta
|
0411004WL041970
|
Ranu Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901001
|
|
RENU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
SISSIBORGAON
|
AS-11-004-016-005/1485
(Nilakh)
|
0411004000NRG24150320240531823
|
22/03/2024
|
Rasmirekha Dutta
|
0411004WL041970
|
Rasmirekha Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900996
|
|
RASHMI REKHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
SISSIBORGAON
|
AS-11-004-016-008/2303
(Nilakh)
|
0411004000NRG24150320240531826
|
22/03/2024
|
MR JYANTA BORAH
|
0411004WL041970
|
MR JYANTA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900780
|
|
Jayanta Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
SISSIBORGAON
|
AS-11-004-016-008/2303
(Nilakh)
|
0411004000NRG24150320240531827
|
22/03/2024
|
MRS. JUNMONI BORAH
|
0411004WL041970
|
MRS. JUNMONI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901014
|
|
MRS JUNMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SISSIBORGAON
|
AS-11-004-016-009/576
(Nilakh)
|
0411004000NRG24150320240531829
|
22/03/2024
|
Babul Borah
|
0411004WL041970
|
Babul Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901000
|
|
BABUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SISSIBORGAON
|
AS-11-004-016-009/576
(Nilakh)
|
0411004000NRG24150320240531830
|
22/03/2024
|
Minumai Borah
|
0411004WL041970
|
Minumai Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900976
|
|
MINUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
SISSIBORGAON
|
AS-11-004-016-011/1010
(Nilakh)
|
0411004000NRG24150320240531831
|
22/03/2024
|
Rina Boruah
|
0411004WL041970
|
Rina Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901064
|
|
RINA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SISSIBORGAON
|
AS-11-004-016-011/2015
(Nilakh)
|
0411004000NRG24150320240531834
|
22/03/2024
|
NAMITA DUTTA
|
0411004WL041970
|
NAMITA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900972
|
|
NAMITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SISSIBORGAON
|
AS-11-004-016-011/2101
(Nilakh)
|
0411004000NRG24150320240531835
|
22/03/2024
|
Shanti Bora
|
0411004WL041970
|
Shanti Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900999
|
|
Santi Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
SISSIBORGAON
|
AS-11-004-016-011/2103
(Nilakh)
|
0411004000NRG24150320240531836
|
22/03/2024
|
Nabajyoti Borah
|
0411004WL041970
|
Nabajyoti Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901010
|
|
Nabajyoti Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SISSIBORGAON
|
AS-11-004-016-011/2115
(Nilakh)
|
0411004000NRG24150320240531837
|
22/03/2024
|
Dhunu Kuawar Dutta
|
0411004WL041970
|
Dhunu Kuawar Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900980
|
|
DHUNU KUAWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
SISSIBORGAON
|
AS-11-004-016-011/2140
(Nilakh)
|
0411004000NRG24150320240531838
|
22/03/2024
|
Papi Dihingia
|
0411004WL041970
|
Papi Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900973
|
|
Popi Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SISSIBORGAON
|
AS-11-004-016-011/2252
(Nilakh)
|
0411004000NRG24150320240531839
|
22/03/2024
|
BORNALI BORAH
|
0411004WL041970
|
BORNALI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900937
|
|
Bornali Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
SISSIBORGAON
|
AS-11-004-016-011/2305
(Nilakh)
|
0411004000NRG24150320240531840
|
22/03/2024
|
MRS PRAMILA LACHIT DUTTA
|
0411004WL041970
|
MRS PRAMILA LACHIT DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901062
|
|
PRAMILA LACHIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
SISSIBORGAON
|
AS-11-004-016-011/968
(Nilakh)
|
0411004000NRG24150320240531842
|
22/03/2024
|
Rajen Borah
|
0411004WL041970
|
Rajen Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901061
|
|
RAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SISSIBORGAON
|
AS-11-004-016-011/983
(Nilakh)
|
0411004000NRG24150320240531843
|
22/03/2024
|
Biju Deka
|
0411004WL041970
|
Biju Deka
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900992
|
|
MISS BIJU DEKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
SISSIBORGAON
|
AS-11-004-016-023/1131
(Nilakh)
|
0411004000NRG24150320240531845
|
22/03/2024
|
RENUKA SAIKIA
|
0411004WL041970
|
RENUKA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901017
|
|
MRS RENUKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
255
|
SISSIBORGAON
|
AS-11-004-027-001/1026
(Amguri)
|
0411004000NRG24110320240519122
|
22/03/2024
|
Botahi Chutia
|
0411004WL040887
|
Botahi Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900936
|
|
BATAHI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
SISSIBORGAON
|
AS-11-004-027-001/1051
(Amguri)
|
0411004000NRG24110320240519123
|
22/03/2024
|
Sri Hirumoni gogoi
|
0411004WL040887
|
Sri Hirumoni gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900953
|
|
Hiruumoni Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
SISSIBORGAON
|
AS-11-004-027-001/1458
(Amguri)
|
0411004000NRG24110320240519124
|
22/03/2024
|
Tutumoni Chutia
|
0411004WL040887
|
Tutumoni Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101901012
|
|
TUTUMONI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SISSIBORGAON
|
AS-11-004-027-001/1473
(Amguri)
|
0411004000NRG24110320240519125
|
22/03/2024
|
Mallika Chutia
|
0411004WL040887
|
Mallika Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900942
|
|
MALLIKA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SISSIBORGAON
|
AS-11-004-027-001/1486
(Amguri)
|
0411004000NRG24080320240515957
|
22/03/2024
|
Pobon Chutia
|
0411004WL040585
|
Pobon Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901002
|
|
Bhanimai Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SISSIBORGAON
|
AS-11-004-027-001/1489
(Amguri)
|
0411004000NRG24080320240515959
|
22/03/2024
|
Rupa Chutia
|
0411004WL040585
|
Rupa Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900768
|
|
RUPA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SISSIBORGAON
|
AS-11-004-027-001/1503
(Amguri)
|
0411004000NRG24080320240515859
|
22/03/2024
|
Smt. Hunmoni Bhuyan
|
0411004WL040577
|
Smt. Hunmoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900955
|
|
Sunmoni Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
SISSIBORGAON
|
AS-11-004-027-001/1539
(Amguri)
|
0411004000NRG24110320240519128
|
22/03/2024
|
Dipa Bhuyan
|
0411004WL040887
|
Dipa Bhuyan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900916
|
|
DIPA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-027-001/1539
(Amguri)
|
0411004000NRG24110320240519129
|
22/03/2024
|
Khagendra Bhuyan
|
0411004WL040887
|
Khagendra Bhuyan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900911
|
|
Khagendra Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
SISSIBORGAON
|
AS-11-004-027-001/2629
(Amguri)
|
0411004000NRG24080320240515864
|
22/03/2024
|
PAHARI CHUTIA
|
0411004WL040577
|
PAHARI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900998
|
|
PAHARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
SISSIBORGAON
|
AS-11-004-027-001/2642
(Amguri)
|
0411004000NRG24110320240519134
|
22/03/2024
|
SABITRI BHUYAN
|
0411004WL040887
|
SABITRI BHUYAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101901009
|
|
SABITRI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
SISSIBORGAON
|
AS-11-004-027-001/2684
(Amguri)
|
0411004000NRG24080320240515866
|
22/03/2024
|
PRASANTA BHUYAN
|
0411004WL040577
|
PRASANTA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901008
|
|
PRASHNA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SISSIBORGAON
|
AS-11-004-027-001/2687
(Amguri)
|
0411004000NRG24080320240515868
|
22/03/2024
|
PURABI BHUYAN
|
0411004WL040577
|
PURABI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901060
|
|
PURABI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SISSIBORGAON
|
AS-11-004-027-001/2922
(Amguri)
|
0411004000NRG24080320240515969
|
22/03/2024
|
JUNMONI LAHON BHUYAN
|
0411004WL040585
|
JUNMONI LAHON BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901057
|
|
MRS JUNMONILAHONBHUYAN LAHONBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
SISSIBORGAON
|
AS-11-004-027-001/2995
(Amguri)
|
0411004000NRG24080320240515872
|
22/03/2024
|
KARISHMA BHUYAN
|
0411004WL040577
|
KARISHMA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900940
|
|
Karishma Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
SISSIBORGAON
|
AS-11-004-027-001/2995
(Amguri)
|
0411004000NRG24080320240515871
|
22/03/2024
|
RUPAK BHUYAN
|
0411004WL040577
|
RUPAK BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901005
|
|
RUPAK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SISSIBORGAON
|
AS-11-004-027-001/3064
(Amguri)
|
0411004000NRG24110320240519137
|
22/03/2024
|
Krishna Chutia
|
0411004WL040887
|
Krishna Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3101900774
|
|
KRISHNA CHAMUAH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SISSIBORGAON
|
AS-11-004-027-001/977
(Amguri)
|
0411004000NRG24110320240519141
|
22/03/2024
|
Tapan Chutia
|
0411004WL040887
|
Tapan Chutia
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901015
|
|
TAPAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SISSIBORGAON
|
AS-11-004-027-004/1613
(Amguri)
|
0411004000NRG24080320240515874
|
22/03/2024
|
Sri Parikhit Chutia
|
0411004WL040577
|
Sri Parikhit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900995
|
|
Parikshit Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
SISSIBORGAON
|
AS-11-004-027-004/1617
(Amguri)
|
0411004000NRG24080320240515971
|
22/03/2024
|
Sri Butbar Chutia
|
0411004WL040585
|
Sri Butbar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900966
|
|
MR BUDHABAR CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
SISSIBORGAON
|
AS-11-004-027-004/1666
(Amguri)
|
0411004000NRG24080320240515975
|
22/03/2024
|
Bina Chutia
|
0411004WL040585
|
Bina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900908
|
|
BINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SISSIBORGAON
|
AS-11-004-027-004/2262
(Amguri)
|
0411004000NRG24080320240515875
|
22/03/2024
|
LAKHIMAI BHUYAN
|
0411004WL040577
|
LAKHIMAI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900776
|
|
LAKHIMAI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SISSIBORGAON
|
AS-11-004-027-004/2717
(Amguri)
|
0411004000NRG24080320240515876
|
22/03/2024
|
Rekha Chutia
|
0411004WL040577
|
Rekha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900963
|
|
Rekha Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
SISSIBORGAON
|
AS-11-004-027-004/3030
(Amguri)
|
0411004000NRG24080320240515877
|
22/03/2024
|
SARU BORSAIKIA GOGOI
|
0411004WL040577
|
SARU BORSAIKIA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901063
|
|
SARU BORSAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
SISSIBORGAON
|
AS-11-004-027-004/3051
(Amguri)
|
0411004000NRG24080320240515878
|
22/03/2024
|
MANDITA GOGOI
|
0411004WL040577
|
MANDITA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900771
|
|
MANDITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
SISSIBORGAON
|
AS-11-004-035-004/2143
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524388
|
22/03/2024
|
Anil Taid
|
0411004WL041344
|
Anil Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900969
|
|
ANIL TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SISSIBORGAON
|
AS-11-004-035-004/480
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524389
|
22/03/2024
|
JITEN TAID
|
0411004WL041344
|
JITEN TAID
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900912
|
|
JITEN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SISSIBORGAON
|
AS-11-004-035-005/304
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524392
|
22/03/2024
|
LUKESWAR PATIR
|
0411004WL041344
|
LUKESWAR PATIR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101901007
|
|
MR LUKESWAR PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230860
|
230860
|
|
|
|
|
|
|
|
|
283
|
SISSIBORGAON
|
AS-11-004-027-001/2296
(Amguri)
|
0411004000NRG24080320240515913
|
22/03/2024
|
Riju Bhuyan
|
0411004WL040581
|
Riju Bhuyan
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900965
|
|
Rijumoni Chutia Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
284
|
SISSIBORGAON
|
AS-11-004-035-004/2130
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524387
|
22/03/2024
|
BANTI TAID
|
0411004WL041344
|
BANTI TAID
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900782
|
|
Banti Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
285
|
SISSIBORGAON
|
AS-11-004-014-013/5199
(Muktiar)
|
0411004014NRG24080320240516506
|
22/03/2024
|
Siranjit Rai
|
0411004014WL040622
|
Siranjit Rai
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900902
|
|
Siranjit Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SISSIBORGAON
|
AS-11-004-014-013/5207
(Muktiar)
|
0411004014NRG24080320240515882
|
22/03/2024
|
Narayan Das
|
0411004014WL040578
|
Narayan Das
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900904
|
|
Narayan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SISSIBORGAON
|
AS-11-004-014-014/3216
(Muktiar)
|
0411004014NRG24080320240515884
|
22/03/2024
|
Mahendra Namasudra
|
0411004014WL040578
|
Mahendra Namasudra
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900905
|
|
Mahendra Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
SISSIBORGAON
|
AS-11-004-014-014/5197
(Muktiar)
|
0411004014NRG24080320240515885
|
22/03/2024
|
Sukumar Namasudra
|
0411004014WL040578
|
Sukumar Namasudra
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900901
|
|
SUKUMAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-014-014/5203
(Muktiar)
|
0411004014NRG24080320240515886
|
22/03/2024
|
Kurimon Namasudra
|
0411004014WL040578
|
Kurimon Namasudra
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900903
|
|
Kurimon Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SISSIBORGAON
|
AS-11-004-027-001/2171
(Amguri)
|
0411004000NRG24110320240519131
|
22/03/2024
|
DIPAK BHUYAN
|
0411004WL040887
|
DIPAK BHUYAN
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101900781
|
|
Dipak Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
291
|
SISSIBORGAON
|
AS-11-004-014-059/148
(Muktiar)
|
0411004014NRG24130320240527779
|
22/03/2024
|
Nironjon Jimey
|
0411004014WL041607
|
Nironjon Jimey
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900878
|
|
NIRANJAN JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SISSIBORGAON
|
AS-11-004-014-059/3368
(Muktiar)
|
0411004014NRG24130320240527804
|
22/03/2024
|
UDAY TAW
|
0411004014WL041607
|
UDAY TAW
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900885
|
|
UDOY TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
SISSIBORGAON
|
AS-11-004-014-059/3559
(Muktiar)
|
0411004014NRG24130320240527812
|
22/03/2024
|
UMESWARI TAYENG
|
0411004014WL041607
|
UMESWARI TAYENG
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900884
|
|
UMESWARI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
294
|
SISSIBORGAON
|
AS-11-004-014-059/3964
(Muktiar)
|
0411004014NRG24130320240527813
|
22/03/2024
|
Pradip Pamey
|
0411004014WL041607
|
Pradip Pamey
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900883
|
|
PRADIP PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
295
|
SISSIBORGAON
|
AS-11-004-014-059/4851
(Muktiar)
|
0411004014NRG24130320240527858
|
22/03/2024
|
BINA JIMEY
|
0411004014WL041609
|
BINA JIMEY
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3101900882
|
|
BINA JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-016-025/2113
(Nilakh)
|
0411004000NRG24150320240531847
|
22/03/2024
|
NIPAMONI SANGMAI
|
0411004WL041970
|
NIPAMONI SANGMAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900792
|
|
NIPAMONI SANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SISSIBORGAON
|
AS-11-004-016-025/586
(Nilakh)
|
0411004000NRG24150320240531851
|
22/03/2024
|
DIBYAJYOTI DIHINGIA
|
0411004WL041970
|
DIBYAJYOTI DIHINGIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900881
|
|
DIBYAJYOTI DIHINGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SISSIBORGAON
|
AS-11-004-027-001/2334
(Amguri)
|
0411004000NRG24080320240515915
|
22/03/2024
|
RUNU CHUTIA BHUYAN
|
0411004WL040581
|
RUNU CHUTIA BHUYAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900880
|
|
RUNU CHUTIA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-027-001/2922
(Amguri)
|
0411004000NRG24080320240515968
|
22/03/2024
|
SUREN BHUYAN
|
0411004WL040585
|
SUREN BHUYAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900879
|
|
SUREN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
300
|
SISSIBORGAON
|
AS-11-004-016-025/585
(Nilakh)
|
0411004000NRG24150320240531850
|
22/03/2024
|
DAMAYANTI SAIKIA
|
0411004WL041970
|
DAMAYANTI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3101900868
|
|
Damayanti Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
SISSIBORGAON
|
AS-11-004-027-001/3273
(Amguri)
|
0411004000NRG24110320240519138
|
22/03/2024
|
Juganta Chutia
|
0411004WL040887
|
Juganta Chutia
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3101901020
|
|
Juganta Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552398
|
552398
|
|
|
|
|
|
|
|