|
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-11-004-009-001/1221
(Kulajan)
|
0411004000NRG24111220230436345
|
12/12/2023
|
Padum Sharma
|
0411004WL033525
|
Padum Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141002
|
|
PADUM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-008/172
(Kulajan)
|
0411004000NRG24071220230433204
|
12/12/2023
|
Monika Taye
|
0411004WL033299
|
Monika Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141005
|
|
MONIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-008/812
(Kulajan)
|
0411004000NRG24071220230432271
|
12/12/2023
|
Sobita Taye
|
0411004WL033240
|
Sobita Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141022
|
|
SOBITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/1043
(Kulajan)
|
0411004000NRG24071220230432423
|
12/12/2023
|
Miss Nayan mani Kuttum
|
0411004WL033245
|
Miss Nayan mani Kuttum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141061
|
|
NAYANMONI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/1102
(Kulajan)
|
0411004000NRG24071220230432424
|
12/12/2023
|
Naleswari Pegu
|
0411004WL033245
|
Naleswari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141014
|
|
NALESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/1150
(Kulajan)
|
0411004000NRG24071220230432427
|
12/12/2023
|
Bhoni Kuli
|
0411004WL033245
|
Bhoni Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141018
|
|
BHONI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/1160
(Kulajan)
|
0411004000NRG24071220230432429
|
12/12/2023
|
Dipali Kuli
|
0411004WL033245
|
Dipali Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141017
|
|
DIPALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/1173
(Kulajan)
|
0411004000NRG24081220230433751
|
12/12/2023
|
Kameswari Doley
|
0411004WL033334
|
Kameswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141062
|
|
KAMESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/1176
(Kulajan)
|
0411004000NRG24071220230432430
|
12/12/2023
|
Swarnalata Doley
|
0411004WL033245
|
Swarnalata Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141009
|
|
SWARNALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/1180
(Kulajan)
|
0411004000NRG24081220230433753
|
12/12/2023
|
Prachen Doley
|
0411004WL033334
|
Prachen Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141010
|
|
PRACHEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/246
(Kulajan)
|
0411004000NRG24081220230433757
|
12/12/2023
|
Rupa Doley
|
0411004WL033334
|
Rupa Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141024
|
|
RUPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-010/1557
(Kulajan)
|
0411004000NRG24071220230432274
|
12/12/2023
|
PROBESWAR PAIT
|
0411004WL033240
|
PROBESWAR PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141015
|
|
PROBESWAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-010/226
(Kulajan)
|
0411004000NRG24071220230433187
|
12/12/2023
|
Rashmirekha Pait
|
0411004WL033297
|
Rashmirekha Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141060
|
|
RASHMIREKHA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-013/1200
(Kulajan)
|
0411004000NRG24071220230433145
|
12/12/2023
|
Lilakanta DOley
|
0411004WL033295
|
Lilakanta DOley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141012
|
|
LILAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-013/1410
(Kulajan)
|
0411004000NRG24071220230433146
|
12/12/2023
|
REKHAWATI DOLEY
|
0411004WL033295
|
REKHAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141004
|
|
REKHAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-013/1432
(Kulajan)
|
0411004000NRG24071220230433151
|
12/12/2023
|
Monika Doley
|
0411004WL033295
|
Monika Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141027
|
|
MRS MANIKA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-013/1457
(Kulajan)
|
0411004000NRG24071220230433153
|
12/12/2023
|
AINESWARI DOLEY
|
0411004WL033295
|
AINESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141020
|
|
AINESHWARI DOLEY
|
UCO BANK(607066)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-013/151
(Kulajan)
|
0411004000NRG24071220230433156
|
12/12/2023
|
Jugananda DOley
|
0411004WL033295
|
Jugananda DOley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141013
|
|
JUGANANDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-013/152
(Kulajan)
|
0411004000NRG24071220230433158
|
12/12/2023
|
Binuta Doley
|
0411004WL033295
|
Binuta Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141006
|
|
BINUTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-013/160
(Kulajan)
|
0411004000NRG24071220230433159
|
12/12/2023
|
Pateswari Doley
|
0411004WL033295
|
Pateswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141019
|
|
PATSWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-013/1631
(Kulajan)
|
0411004000NRG24071220230433161
|
12/12/2023
|
Puynalata Pegu
|
0411004WL033295
|
Puynalata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141025
|
|
MISS PUNYA LATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-017/223
(Kulajan)
|
0411004000NRG24071220230433124
|
12/12/2023
|
Ramen Pegu
|
0411004WL033292
|
Ramen Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141016
|
|
RAMEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-017/224
(Kulajan)
|
0411004000NRG24071220230433126
|
12/12/2023
|
Jushna Kuli
|
0411004WL033292
|
Jushna Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141007
|
|
JUSHNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-017/230
(Kulajan)
|
0411004000NRG24071220230433128
|
12/12/2023
|
Kabita Kuli
|
0411004WL033292
|
Kabita Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141008
|
|
KABITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-017/230
(Kulajan)
|
0411004000NRG24071220230433127
|
12/12/2023
|
Ranikanta Kuli
|
0411004WL033292
|
Ranikanta Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141011
|
|
RANIKANTA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-017/233
(Kulajan)
|
0411004000NRG24071220230433129
|
12/12/2023
|
Juli Kuli
|
0411004WL033292
|
Juli Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141023
|
|
JULI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-017/4036
(Kulajan)
|
0411004000NRG24071220230433131
|
12/12/2023
|
Kamalawati Pegu
|
0411004WL033292
|
Kamalawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141026
|
|
KAMALAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-023/213
(Kulajan)
|
0411004000NRG24121220230436990
|
12/12/2023
|
Jyotshna Pegu
|
0411004WL033582
|
Jyotshna Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141003
|
|
JYOTSHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-028/923
(Kulajan)
|
0411004000NRG24111220230436356
|
12/12/2023
|
Pramila Kardong
|
0411004WL033525
|
Pramila Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141021
|
|
PRAMILA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-030/4013
(Kulajan)
|
0411004000NRG24071220230433194
|
12/12/2023
|
Gobin Gogoi
|
0411004WL033298
|
Gobin Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141030
|
|
GOBIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-030/4013
(Kulajan)
|
0411004000NRG24071220230433195
|
12/12/2023
|
Renuprabha Gogoi
|
0411004WL033298
|
Renuprabha Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141032
|
|
RENUPRABHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-030/753
(Kulajan)
|
0411004000NRG24071220230433200
|
12/12/2023
|
Prabitri Gogoi
|
0411004WL033298
|
Prabitri Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141057
|
|
PRABITRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-032/1021
(Kulajan)
|
0411004000NRG24071220230433202
|
12/12/2023
|
Haitan Begum
|
0411004WL033298
|
Haitan Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141059
|
|
HAITAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-032/1029
(Kulajan)
|
0411004000NRG24071220230433164
|
12/12/2023
|
Selina Begum
|
0411004WL033296
|
Selina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141046
|
|
SELINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-032/1039
(Kulajan)
|
0411004000NRG24071220230433166
|
12/12/2023
|
Abeda Begum
|
0411004WL033296
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141038
|
|
MRS ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-032/1087
(Kulajan)
|
0411004000NRG24071220230433170
|
12/12/2023
|
Janmoni Begum
|
0411004WL033296
|
Janmoni Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141037
|
|
Janmoni Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-032/964
(Kulajan)
|
0411004000NRG24071220230433178
|
12/12/2023
|
Rahima Begum
|
0411004WL033296
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141035
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-033-002/14
(Sissiborgaon)
|
0411004000NRG24091220230434886
|
12/12/2023
|
Sri Lilaram Saikia
|
0411004WL033398
|
Sri Lilaram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141048
|
|
LILARAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-033-007/99
(Sissiborgaon)
|
0411004000NRG24091220230434893
|
12/12/2023
|
Smti Subanjana Hazarika Bhuyan
|
0411004WL033398
|
Smti Subanjana Hazarika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141029
|
|
SUBANJANA HAZARIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-033-007/99
(Sissiborgaon)
|
0411004000NRG24091220230434894
|
12/12/2023
|
Sri Bhabendra saikia
|
0411004WL033398
|
Sri Bhabendra saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141058
|
|
MR BHABENDRA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SISSIBORGAON
|
AS-11-004-033-013/106
(Sissiborgaon)
|
0411004000NRG24091220230434895
|
12/12/2023
|
Sri Sasi Gogoi
|
0411004WL033398
|
Sri Sasi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141056
|
|
SHASHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-033-013/14
(Sissiborgaon)
|
0411004000NRG24091220230434896
|
12/12/2023
|
Khaduki Chutia
|
0411004WL033398
|
Khaduki Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141044
|
|
KHADUKI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-033-013/145
(Sissiborgaon)
|
0411004000NRG24091220230434897
|
12/12/2023
|
Khagen Gogoi
|
0411004WL033398
|
Khagen Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141049
|
|
KHAGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-033-013/146
(Sissiborgaon)
|
0411004000NRG24091220230434831
|
12/12/2023
|
Sri Khadow Gogoi
|
0411004WL033397
|
Sri Khadow Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141028
|
|
KHADAU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-033-013/172
(Sissiborgaon)
|
0411004000NRG24091220230434838
|
12/12/2023
|
Haruwati Bhuyan
|
0411004WL033397
|
Haruwati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141034
|
|
SARUAITI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-033-013/203
(Sissiborgaon)
|
0411004000NRG24091220230434843
|
12/12/2023
|
BEUWAL DIHINGIA
|
0411004WL033397
|
BEUWAL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141039
|
|
BEULA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-033-013/247
(Sissiborgaon)
|
0411004000NRG24091220230434847
|
12/12/2023
|
Sumpi Saikia Chutia
|
0411004WL033397
|
Sumpi Saikia Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141043
|
|
Sumpi Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SISSIBORGAON
|
AS-11-004-033-013/259
(Sissiborgaon)
|
0411004000NRG24091220230434851
|
12/12/2023
|
Bharat Chutia
|
0411004WL033397
|
Bharat Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141052
|
|
BHARAT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-033-013/263
(Sissiborgaon)
|
0411004000NRG24091220230434898
|
12/12/2023
|
Sarukanti Chutia
|
0411004WL033398
|
Sarukanti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141055
|
|
SARUKANTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-033-013/274
(Sissiborgaon)
|
0411004000NRG24091220230434854
|
12/12/2023
|
RITAMONI LALUNG
|
0411004WL033397
|
RITAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141041
|
|
RITAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-033-013/303
(Sissiborgaon)
|
0411004000NRG24091220230434861
|
12/12/2023
|
Smt.Habi Saikia
|
0411004WL033397
|
Smt.Habi Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141050
|
|
HABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-033-013/307
(Sissiborgaon)
|
0411004000NRG24091220230434863
|
12/12/2023
|
Smt.Kunjalata Gogoi
|
0411004WL033397
|
Smt.Kunjalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141051
|
|
GANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-013/309
(Sissiborgaon)
|
0411004000NRG24091220230434864
|
12/12/2023
|
Sri Ranjit Gogoi
|
0411004WL033397
|
Sri Ranjit Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141053
|
|
RANJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-013/318
(Sissiborgaon)
|
0411004000NRG24091220230434868
|
12/12/2023
|
Smt.Rajashri Jiamaria
|
0411004WL033397
|
Smt.Rajashri Jiamaria
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141042
|
|
RAJASHRI JIYAMARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-013/318
(Sissiborgaon)
|
0411004000NRG24091220230434867
|
12/12/2023
|
Sri Phuleswar Chutia
|
0411004WL033397
|
Sri Phuleswar Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141036
|
|
PHULESWAR JIAMARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-013/326
(Sissiborgaon)
|
0411004000NRG24091220230434872
|
12/12/2023
|
RASHMI HAZARIKA
|
0411004WL033397
|
RASHMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141033
|
|
RASHMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-013/39
(Sissiborgaon)
|
0411004000NRG24091220230434874
|
12/12/2023
|
Sri Kaena Chutia
|
0411004WL033397
|
Sri Kaena Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141040
|
|
KARNA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-033-013/426
(Sissiborgaon)
|
0411004000NRG24091220230434877
|
12/12/2023
|
DAKHAMI BHUYAN
|
0411004WL033397
|
DAKHAMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141031
|
|
DANHOMI CHUTIA BHUYAN
|
CANARA BANK(508532)
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-013/510
(Sissiborgaon)
|
0411004000NRG24091220230434903
|
12/12/2023
|
Anjali Saikia Gogoi
|
0411004WL033398
|
Anjali Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141054
|
|
ANJALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80920
|
80920
|
|
|
|
|
|
|
|
|
60
|
SISSIBORGAON
|
AS-11-004-009-033/763
(Kulajan)
|
0411004000NRG24071220230432284
|
12/12/2023
|
Lalita Pait
|
0411004WL033240
|
Lalita Pait
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141045
|
|
BABITA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
SISSIBORGAON
|
AS-11-004-009-002/1260
(Kulajan)
|
0411004000NRG24071220230432268
|
12/12/2023
|
Dimbonath Doley
|
0411004WL033240
|
Dimbonath Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141081
|
|
MR DIMBANATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SISSIBORGAON
|
AS-11-004-009-008/274
(Kulajan)
|
0411004000NRG24051220230430301
|
12/12/2023
|
Nandita Pegu
|
0411004WL033033
|
Nandita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141107
|
|
NANDITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SISSIBORGAON
|
AS-11-004-009-008/3001
(Kulajan)
|
0411004000NRG24051220230430313
|
12/12/2023
|
Jubati Taye
|
0411004WL033036
|
Jubati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141098
|
|
JUBATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SISSIBORGAON
|
AS-11-004-009-008/500
(Kulajan)
|
0411004000NRG24051220230430289
|
12/12/2023
|
RUPAWATI TAYE
|
0411004WL033029
|
RUPAWATI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141080
|
|
RUPAWATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SISSIBORGAON
|
AS-11-004-009-008/615
(Kulajan)
|
0411004000NRG24051220230430303
|
12/12/2023
|
Keteki Pegu
|
0411004WL033033
|
Keteki Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141097
|
|
KETEKI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SISSIBORGAON
|
AS-11-004-009-008/625
(Kulajan)
|
0411004000NRG24051220230430317
|
12/12/2023
|
Bandana Pegu
|
0411004WL033036
|
Bandana Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141082
|
|
BANDANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-009-008/658
(Kulajan)
|
0411004000NRG24051220230430290
|
12/12/2023
|
Punam Kuli
|
0411004WL033029
|
Punam Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141093
|
|
PUNAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-009-008/789
(Kulajan)
|
0411004000NRG24051220230430324
|
12/12/2023
|
Nirmala Taye Mili
|
0411004WL033036
|
Nirmala Taye Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0206141084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SISSIBORGAON
|
AS-11-004-009-008/80
(Kulajan)
|
0411004000NRG24051220230430292
|
12/12/2023
|
Rita Pegu
|
0411004WL033029
|
Rita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141096
|
|
RITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-008/818
(Kulajan)
|
0411004000NRG24071220230433211
|
12/12/2023
|
Nandita Pegu
|
0411004WL033299
|
Nandita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141095
|
|
NANDITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SISSIBORGAON
|
AS-11-004-009-008/960
(Kulajan)
|
0411004000NRG24051220230430304
|
12/12/2023
|
Memoni Regon
|
0411004WL033033
|
Memoni Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141099
|
|
MEMONI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-008/971
(Kulajan)
|
0411004000NRG24071220230433215
|
12/12/2023
|
Anjali Pait
|
0411004WL033299
|
Anjali Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141078
|
|
ANJALI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-009-010/1560
(Kulajan)
|
0411004000NRG24071220230432276
|
12/12/2023
|
MINA PAIT
|
0411004WL033240
|
MINA PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141077
|
|
MINA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SISSIBORGAON
|
AS-11-004-009-011/12
(Kulajan)
|
0411004000NRG24121220230436976
|
12/12/2023
|
Bhumika Morang
|
0411004WL033582
|
Bhumika Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141102
|
|
BHUMIKA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SISSIBORGAON
|
AS-11-004-009-011/548
(Kulajan)
|
0411004000NRG24121220230436982
|
12/12/2023
|
Monisha Pait
|
0411004WL033582
|
Monisha Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141104
|
|
MONISHA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SISSIBORGAON
|
AS-11-004-009-013/1417
(Kulajan)
|
0411004000NRG24071220230433150
|
12/12/2023
|
BIDHYAWATI DOLEY
|
0411004WL033295
|
BIDHYAWATI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141100
|
|
BIDYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-022/400
(Kulajan)
|
0411004000NRG24121220230436986
|
12/12/2023
|
Nilima Pait Doley
|
0411004WL033582
|
Nilima Pait Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141094
|
|
NILIMA PAIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-028/1368
(Kulajan)
|
0411004000NRG24111220230436347
|
12/12/2023
|
Sakuntala Mipun
|
0411004WL033525
|
Sakuntala Mipun
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141079
|
|
SAKUNTALA MIPUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-028/260
(Kulajan)
|
0411004000NRG24111220230436348
|
12/12/2023
|
Subhadra Mipun
|
0411004WL033525
|
Subhadra Mipun
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141101
|
|
SUBHADRA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-028/271
(Kulajan)
|
0411004000NRG24111220230436349
|
12/12/2023
|
Jaganath Kardong
|
0411004WL033525
|
Jaganath Kardong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141083
|
|
JAGANATH KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-009-029/482
(Kulajan)
|
0411004000NRG24071220230433193
|
12/12/2023
|
Junmoni Chutia Borgohain
|
0411004WL033298
|
Junmoni Chutia Borgohain
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141091
|
|
JUNMONI CHUTIA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SISSIBORGAON
|
AS-11-004-009-030/4013
(Kulajan)
|
0411004000NRG24071220230433196
|
12/12/2023
|
Dipamoni Gogoi
|
0411004WL033298
|
Dipamoni Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141105
|
|
DIPAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SISSIBORGAON
|
AS-11-004-009-032/1030
(Kulajan)
|
0411004000NRG24071220230433165
|
12/12/2023
|
Aliza Begum
|
0411004WL033296
|
Aliza Begum
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141047
|
|
ALIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-033-007/110
(Sissiborgaon)
|
0411004000NRG24091220230434891
|
12/12/2023
|
Bijaya Gogoi Bhuyan
|
0411004WL033398
|
Bijaya Gogoi Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141076
|
|
BIJAYA GOGOI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SISSIBORGAON
|
AS-11-004-033-007/282
(Sissiborgaon)
|
0411004000NRG24091220230434892
|
12/12/2023
|
Nityananda Rabha
|
0411004WL033398
|
Nityananda Rabha
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141108
|
|
NITYANANDA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-033-013/579
(Sissiborgaon)
|
0411004000NRG24091220230434881
|
12/12/2023
|
Tukheswar Chutia
|
0411004WL033397
|
Tukheswar Chutia
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141106
|
|
TUKHESWAR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SISSIBORGAON
|
AS-11-004-033-014/28
(Sissiborgaon)
|
0411004000NRG24091220230434917
|
12/12/2023
|
Dibya Saikia
|
0411004WL033398
|
Dibya Saikia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141103
|
|
DIBYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SISSIBORGAON
|
AS-11-004-033-014/5
(Sissiborgaon)
|
0411004000NRG24091220230434932
|
12/12/2023
|
Sri Dhiren Chutia
|
0411004WL033398
|
Sri Dhiren Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141092
|
|
DHIREN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
|
89
|
SISSIBORGAON
|
AS-11-004-033-013/152
(Sissiborgaon)
|
0411004000NRG24091220230434834
|
12/12/2023
|
RENU HAZARIKA
|
0411004WL033397
|
RENU HAZARIKA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141139
|
|
RENU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-033-013/152
(Sissiborgaon)
|
0411004000NRG24091220230434833
|
12/12/2023
|
Sri Guna kt. Hazarika
|
0411004WL033397
|
Sri Guna kt. Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141140
|
|
GUN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-033-013/156
(Sissiborgaon)
|
0411004000NRG24091220230434836
|
12/12/2023
|
KETEKI CHUTIA
|
0411004WL033397
|
KETEKI CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141138
|
|
KETEKI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-033-013/259
(Sissiborgaon)
|
0411004000NRG24091220230434852
|
12/12/2023
|
Aparajita Lalung
|
0411004WL033397
|
Aparajita Lalung
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206140996
|
|
MISS APARAJITA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
93
|
SISSIBORGAON
|
AS-11-004-033-013/396
(Sissiborgaon)
|
0411004000NRG24091220230434875
|
12/12/2023
|
Tagar Jiyamuriya
|
0411004WL033397
|
Tagar Jiyamuriya
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206140991
|
|
TAGAR JIJAMURIJIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-033-013/427
(Sissiborgaon)
|
0411004000NRG24091220230434878
|
12/12/2023
|
Bhanimai Chutia
|
0411004WL033397
|
Bhanimai Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141153
|
|
BHANIMAI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-033-013/592
(Sissiborgaon)
|
0411004000NRG24091220230434905
|
12/12/2023
|
Budheswar Gogoi
|
0411004WL033398
|
Budheswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140999
|
|
BUDHESWAR GOGOI
|
FEDERAL BANK(607165)
|
|
96
|
SISSIBORGAON
|
AS-11-004-033-014/16
(Sissiborgaon)
|
0411004000NRG24091220230434909
|
12/12/2023
|
Sarumai Chutia
|
0411004WL033398
|
Sarumai Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140993
|
|
MRS SARUMAI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SISSIBORGAON
|
AS-11-004-033-014/25
(Sissiborgaon)
|
0411004000NRG24091220230434915
|
12/12/2023
|
BOGI BHUYAN
|
0411004WL033398
|
BOGI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140994
|
|
BOGI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-033-014/258
(Sissiborgaon)
|
0411004000NRG24091220230434916
|
12/12/2023
|
Jutika Dihingia
|
0411004WL033398
|
Jutika Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141001
|
|
JUTIKA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-033-014/310
(Sissiborgaon)
|
0411004000NRG24091220230434921
|
12/12/2023
|
JAN BHUYAN
|
0411004WL033398
|
JAN BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141158
|
|
MR JAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SISSIBORGAON
|
AS-11-004-033-014/314
(Sissiborgaon)
|
0411004000NRG24091220230434924
|
12/12/2023
|
Debajit Saikia
|
0411004WL033398
|
Debajit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140995
|
|
MR DEBAJIT SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SISSIBORGAON
|
AS-11-004-033-014/316
(Sissiborgaon)
|
0411004000NRG24091220230434926
|
12/12/2023
|
Kabita Chutia
|
0411004WL033398
|
Kabita Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141063
|
|
KABITA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-033-014/316
(Sissiborgaon)
|
0411004000NRG24091220230434927
|
12/12/2023
|
PUTU CHUTIA
|
0411004WL033398
|
PUTU CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140987
|
|
PUTUL CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-033-014/45
(Sissiborgaon)
|
0411004000NRG24091220230434930
|
12/12/2023
|
Guna Bhuyan
|
0411004WL033398
|
Guna Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140986
|
|
MRS GUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SISSIBORGAON
|
AS-11-004-033-014/72
(Sissiborgaon)
|
0411004000NRG24091220230434940
|
12/12/2023
|
Baby Lalung Saikia
|
0411004WL033398
|
Baby Lalung Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140989
|
|
BABY LALUNG SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
105
|
SISSIBORGAON
|
AS-11-004-009-001/1213
(Kulajan)
|
0411004000NRG24071220230433190
|
12/12/2023
|
Junmoni Borgohain
|
0411004WL033298
|
Junmoni Borgohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141154
|
|
JUNMONI BORGOHAIN
|
UCO BANK(607066)
|
|
106
|
SISSIBORGAON
|
AS-11-004-009-008/206
(Kulajan)
|
0411004000NRG24051220230430288
|
12/12/2023
|
JUBATI TAYE PEGU
|
0411004WL033029
|
JUBATI TAYE PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141125
|
|
JUBATI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-009-008/223
(Kulajan)
|
0411004000NRG24051220230430300
|
12/12/2023
|
Jaygeswar Pegu
|
0411004WL033033
|
Jaygeswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140988
|
|
JAYGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SISSIBORGAON
|
AS-11-004-009-008/5
(Kulajan)
|
0411004000NRG24051220230430302
|
12/12/2023
|
RATNAWATI TAYE
|
0411004WL033033
|
RATNAWATI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141147
|
|
RATNAWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-009-008/818
(Kulajan)
|
0411004000NRG24051220230430325
|
12/12/2023
|
Drornakanta Pegu
|
0411004WL033036
|
Drornakanta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140990
|
|
DURNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-009-009/1173
(Kulajan)
|
0411004000NRG24081220230433752
|
12/12/2023
|
Ghana kanta Doley
|
0411004WL033334
|
Ghana kanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141069
|
|
GHANA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SISSIBORGAON
|
AS-11-004-009-009/1176
(Kulajan)
|
0411004000NRG24071220230432431
|
12/12/2023
|
Ramnibash Doley
|
0411004WL033245
|
Ramnibash Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141000
|
|
RAM NIBASH DOLEY
|
IDBI BANK(607095)
|
|
112
|
SISSIBORGAON
|
AS-11-004-009-009/242
(Kulajan)
|
0411004000NRG24071220230432434
|
12/12/2023
|
Sameli Morang
|
0411004WL033245
|
Sameli Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141064
|
|
SAMELI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-009-009/266
(Kulajan)
|
0411004000NRG24071220230433120
|
12/12/2023
|
Sisila Patir Kuli
|
0411004WL033292
|
Sisila Patir Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140984
|
|
SISILA PATIR KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SISSIBORGAON
|
AS-11-004-009-009/4046
(Kulajan)
|
0411004000NRG24071220230432436
|
12/12/2023
|
Subarna Kuli
|
0411004WL033245
|
Subarna Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141148
|
|
SUBARNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SISSIBORGAON
|
AS-11-004-009-010/1744
(Kulajan)
|
0411004000NRG24071220230433185
|
12/12/2023
|
Kalpana Doley
|
0411004WL033297
|
Kalpana Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141136
|
|
MRS KALPANA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
SISSIBORGAON
|
AS-11-004-009-010/226
(Kulajan)
|
0411004000NRG24071220230433186
|
12/12/2023
|
Gambihr Pait
|
0411004WL033297
|
Gambihr Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141142
|
|
GAMBHIR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-009-010/237
(Kulajan)
|
0411004000NRG24071220230433188
|
12/12/2023
|
Padmeswari Pait
|
0411004WL033297
|
Padmeswari Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141121
|
|
PADMESWARI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-009-010/245
(Kulajan)
|
0411004000NRG24071220230432278
|
12/12/2023
|
Mrs. Anita Doley
|
0411004WL033240
|
Mrs. Anita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141157
|
|
ANITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-009-011/509
(Kulajan)
|
0411004000NRG24121220230436980
|
12/12/2023
|
Lilawati Kumbang
|
0411004WL033582
|
Lilawati Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141110
|
|
LILAWOTI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SISSIBORGAON
|
AS-11-004-009-013/1416
(Kulajan)
|
0411004000NRG24071220230433149
|
12/12/2023
|
CHENIJ DOLEY
|
0411004WL033295
|
CHENIJ DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141124
|
|
CHENIJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-009-013/1416
(Kulajan)
|
0411004000NRG24071220230433148
|
12/12/2023
|
LAKYA HIRA PEGU
|
0411004WL033295
|
LAKYA HIRA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141109
|
|
LAKSHAHIRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-009-013/1462
(Kulajan)
|
0411004000NRG24071220230433155
|
12/12/2023
|
Anita Doley
|
0411004WL033295
|
Anita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141126
|
|
ANITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-009-013/1462
(Kulajan)
|
0411004000NRG24071220230433154
|
12/12/2023
|
Hemkanta Doley
|
0411004WL033295
|
Hemkanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141143
|
|
HEMKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-009-017/213
(Kulajan)
|
0411004000NRG24071220230433122
|
12/12/2023
|
Lakhiprabha Pegu
|
0411004WL033292
|
Lakhiprabha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141146
|
|
LAKHIPRABHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-009-017/221
(Kulajan)
|
0411004000NRG24071220230433123
|
12/12/2023
|
Nalinee Pegu
|
0411004WL033292
|
Nalinee Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140998
|
|
NALINEE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-009-017/4036
(Kulajan)
|
0411004000NRG24071220230433130
|
12/12/2023
|
Gubinda Pegu
|
0411004WL033292
|
Gubinda Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141145
|
|
MR GUBINDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
127
|
SISSIBORGAON
|
AS-11-004-009-028/523
(Kulajan)
|
0411004000NRG24111220230436352
|
12/12/2023
|
Hemchandra Tayeng
|
0411004WL033525
|
Hemchandra Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141160
|
|
HEMCHANDRA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-009-028/773
(Kulajan)
|
0411004000NRG24111220230436353
|
12/12/2023
|
Gunanti Kuli
|
0411004WL033525
|
Gunanti Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141127
|
|
GUNANTI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SISSIBORGAON
|
AS-11-004-009-028/788
(Kulajan)
|
0411004000NRG24071220230433163
|
12/12/2023
|
Bijoy Jimey
|
0411004WL033296
|
Bijoy Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141123
|
|
BIJOY JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-009-030/706
(Kulajan)
|
0411004000NRG24071220230433199
|
12/12/2023
|
Durgeswari Dowarah
|
0411004WL033298
|
Durgeswari Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141137
|
|
MRS DURGESWARI DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SISSIBORGAON
|
AS-11-004-009-032/1057
(Kulajan)
|
0411004000NRG24071220230433167
|
12/12/2023
|
Samsul Haque
|
0411004WL033296
|
Samsul Haque
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141156
|
|
MD SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-009-032/1067
(Kulajan)
|
0411004000NRG24071220230433168
|
12/12/2023
|
Nafuja Begum
|
0411004WL033296
|
Nafuja Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141065
|
|
NAFUJA BEGUM
|
UCO BANK(607066)
|
|
133
|
SISSIBORGAON
|
AS-11-004-009-032/825
(Kulajan)
|
0411004000NRG24071220230433174
|
12/12/2023
|
Rakesh Ali
|
0411004WL033296
|
Rakesh Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141111
|
|
RAKESH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-009-032/961
(Kulajan)
|
0411004000NRG24071220230433177
|
12/12/2023
|
Chajina Begum
|
0411004WL033296
|
Chajina Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141133
|
|
Chajina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SISSIBORGAON
|
AS-11-004-009-033/105
(Kulajan)
|
0411004000NRG24071220230432281
|
12/12/2023
|
HIRAWATI PAIT
|
0411004WL033240
|
HIRAWATI PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141131
|
|
HIRAWATI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-009-033/765
(Kulajan)
|
0411004000NRG24071220230433189
|
12/12/2023
|
Manjula Doley
|
0411004WL033297
|
Manjula Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141122
|
|
MS MONJULA BONIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SISSIBORGAON
|
AS-11-004-033-002/14
(Sissiborgaon)
|
0411004000NRG24091220230434887
|
12/12/2023
|
Smt.Rekhamoni Saikia
|
0411004WL033398
|
Smt.Rekhamoni Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141141
|
|
REKHAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-033-013/107
(Sissiborgaon)
|
0411004000NRG24091220230434826
|
12/12/2023
|
LILIMAI CHUTIA
|
0411004WL033397
|
LILIMAI CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141066
|
|
LILIMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-033-013/12
(Sissiborgaon)
|
0411004000NRG24091220230434827
|
12/12/2023
|
Smt Renu Hazarika
|
0411004WL033397
|
Smt Renu Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141071
|
|
RENU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-033-013/127
(Sissiborgaon)
|
0411004000NRG24091220230434829
|
12/12/2023
|
Smt.Guleday Gogoi
|
0411004WL033397
|
Smt.Guleday Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141070
|
|
GULEDAY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-033-013/195
(Sissiborgaon)
|
0411004000NRG24091220230434842
|
12/12/2023
|
Smt.Ruprekha Gogoi
|
0411004WL033397
|
Smt.Ruprekha Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141067
|
|
RUPAREKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-033-013/225
(Sissiborgaon)
|
0411004000NRG24091220230434844
|
12/12/2023
|
HARKANTA SAIKIA
|
0411004WL033397
|
HARKANTA SAIKIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141144
|
|
MR HARAKANTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SISSIBORGAON
|
AS-11-004-033-013/241
(Sissiborgaon)
|
0411004000NRG24091220230434846
|
12/12/2023
|
Liza Chutia
|
0411004WL033397
|
Liza Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206140985
|
|
LIZA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-033-013/28
(Sissiborgaon)
|
0411004000NRG24091220230434856
|
12/12/2023
|
Pallabi Gogoi
|
0411004WL033397
|
Pallabi Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141068
|
|
PALLABI LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-033-013/291
(Sissiborgaon)
|
0411004000NRG24091220230434857
|
12/12/2023
|
Junali Chutia
|
0411004WL033397
|
Junali Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141155
|
|
JUNALI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-033-013/296
(Sissiborgaon)
|
0411004000NRG24091220230434860
|
12/12/2023
|
Bornali Gogoi Chutia
|
0411004WL033397
|
Bornali Gogoi Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141134
|
|
BORNALI GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-033-013/319
(Sissiborgaon)
|
0411004000NRG24091220230434869
|
12/12/2023
|
SABITA CHUTIA
|
0411004WL033397
|
SABITA CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141135
|
|
SABITA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-033-013/320
(Sissiborgaon)
|
0411004000NRG24091220230434902
|
12/12/2023
|
JYOTI CHUTIA
|
0411004WL033398
|
JYOTI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141152
|
|
JYOTI CHUTIA
|
IDBI BANK(607095)
|
|
149
|
SISSIBORGAON
|
AS-11-004-033-013/326
(Sissiborgaon)
|
0411004000NRG24091220230434871
|
12/12/2023
|
SUNESWAR HAZARIKA
|
0411004WL033397
|
SUNESWAR HAZARIKA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141151
|
|
SUNESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-033-013/44
(Sissiborgaon)
|
0411004000NRG24091220230434880
|
12/12/2023
|
Smt Huncheni Gogoi
|
0411004WL033397
|
Smt Huncheni Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141128
|
|
SONACHENI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-033-013/7
(Sissiborgaon)
|
0411004000NRG24091220230434884
|
12/12/2023
|
Anjana Jiamuria
|
0411004WL033397
|
Anjana Jiamuria
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206140992
|
|
ANJANA JIAMARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-033-013/74
(Sissiborgaon)
|
0411004000NRG24091220230434885
|
12/12/2023
|
Bhanu
|
0411004WL033397
|
Bhanu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206141150
|
|
BHANUMOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-033-014/225
(Sissiborgaon)
|
0411004000NRG24091220230434912
|
12/12/2023
|
Libha Saikia
|
0411004WL033398
|
Libha Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141149
|
|
Libha Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-033-014/4
(Sissiborgaon)
|
0411004000NRG24091220230434928
|
12/12/2023
|
Bhabesh Bhuyan
|
0411004WL033398
|
Bhabesh Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141072
|
|
BHABESH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-033-014/4
(Sissiborgaon)
|
0411004000NRG24091220230434929
|
12/12/2023
|
Sabita Bhuyan
|
0411004WL033398
|
Sabita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141159
|
|
SABITA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-033-014/5
(Sissiborgaon)
|
0411004000NRG24091220230434933
|
12/12/2023
|
Nitumoni Bhuyan
|
0411004WL033398
|
Nitumoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141132
|
|
NITUMONI BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-033-014/66
(Sissiborgaon)
|
0411004000NRG24091220230434935
|
12/12/2023
|
Hadari Saikia
|
0411004WL033398
|
Hadari Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141130
|
|
HADARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SISSIBORGAON
|
AS-11-004-033-014/68
(Sissiborgaon)
|
0411004000NRG24091220230434936
|
12/12/2023
|
Nirumai Bhuyan
|
0411004WL033398
|
Nirumai Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206140997
|
|
MRS NIRUMAI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
SISSIBORGAON
|
AS-11-004-033-014/7
(Sissiborgaon)
|
0411004000NRG24091220230434939
|
12/12/2023
|
Ukhamoni Bhuyan
|
0411004WL033398
|
Ukhamoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141129
|
|
USHAMONI LALUN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
160
|
SISSIBORGAON
|
AS-11-004-009-001/1221
(Kulajan)
|
0411004000NRG24111220230436346
|
12/12/2023
|
Anju Devi
|
0411004WL033525
|
Anju Devi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141118
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
161
|
SISSIBORGAON
|
AS-11-004-009-002/1260
(Kulajan)
|
0411004000NRG24071220230432269
|
12/12/2023
|
JULI DOLEY
|
0411004WL033240
|
JULI DOLEY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141119
|
|
JULI PAIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SISSIBORGAON
|
AS-11-004-009-008/241
(Kulajan)
|
0411004000NRG24051220230430311
|
12/12/2023
|
Hemalata Jimey
|
0411004WL033036
|
Hemalata Jimey
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141114
|
|
MRS HEMALOTA TAYE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SISSIBORGAON
|
AS-11-004-009-008/241
(Kulajan)
|
0411004000NRG24051220230430312
|
12/12/2023
|
Jashaph Jimey
|
0411004WL033036
|
Jashaph Jimey
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141120
|
|
MR JASHAPH JIME
|
STATE BANK OF INDIA(508548)
|
|
164
|
SISSIBORGAON
|
AS-11-004-009-008/663
(Kulajan)
|
0411004000NRG24051220230430291
|
12/12/2023
|
Ritamoni Taye
|
0411004WL033029
|
Ritamoni Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141115
|
|
RITAMONI TAYE
|
UCO BANK(607066)
|
|
165
|
SISSIBORGAON
|
AS-11-004-009-008/701
(Kulajan)
|
0411004000NRG24051220230430322
|
12/12/2023
|
Bhabani Taye
|
0411004WL033036
|
Bhabani Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141075
|
|
BHABANI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SISSIBORGAON
|
AS-11-004-009-008/817
(Kulajan)
|
0411004000NRG24071220230433210
|
12/12/2023
|
BHULANATH PAIT
|
0411004WL033299
|
BHULANATH PAIT
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141112
|
|
BHOLANATH PAIT
|
UCO BANK(607066)
|
|
167
|
SISSIBORGAON
|
AS-11-004-009-009/161
(Kulajan)
|
0411004000NRG24081220230433755
|
12/12/2023
|
Lalita Doley
|
0411004WL033334
|
Lalita Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141073
|
|
LALITA DOLEY
|
UCO BANK(607066)
|
|
168
|
SISSIBORGAON
|
AS-11-004-009-010/1559
(Kulajan)
|
0411004000NRG24071220230433180
|
12/12/2023
|
DEVILATA PAIT
|
0411004WL033297
|
DEVILATA PAIT
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141074
|
|
DEVILOTA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-009-013/1448
(Kulajan)
|
0411004000NRG24071220230433152
|
12/12/2023
|
PADMESWARI PEGU
|
0411004WL033295
|
PADMESWARI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141116
|
|
PADMESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-009-013/151
(Kulajan)
|
0411004000NRG24071220230433157
|
12/12/2023
|
Padmawati Doley
|
0411004WL033295
|
Padmawati Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141117
|
|
PADMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-009-032/968
(Kulajan)
|
0411004000NRG24071220230433179
|
12/12/2023
|
Rejiya Begum
|
0411004WL033296
|
Rejiya Begum
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141113
|
|
REJIYA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
172
|
SISSIBORGAON
|
AS-11-004-009-008/812
(Kulajan)
|
0411004000NRG24071220230432270
|
12/12/2023
|
Subiyut Taye
|
0411004WL033240
|
Subiyut Taye
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141088
|
|
SOVIET TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-009-009/1180
(Kulajan)
|
0411004000NRG24081220230433754
|
12/12/2023
|
Lekha Doley
|
0411004WL033334
|
Lekha Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141085
|
|
LEKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-009-010/1557
(Kulajan)
|
0411004000NRG24071220230432273
|
12/12/2023
|
DOYBAKI PAIT
|
0411004WL033240
|
DOYBAKI PAIT
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141090
|
|
DOIBAKI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-009-010/232
(Kulajan)
|
0411004000NRG24071220230432277
|
12/12/2023
|
Tutumoni Pait
|
0411004WL033240
|
Tutumoni Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141087
|
|
TUTUMONI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-009-017/240
(Kulajan)
|
0411004000NRG24081220230433760
|
12/12/2023
|
PRIYANKA DOLEY
|
0411004WL033334
|
PRIYANKA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141089
|
|
PRIYANKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-033-014/314
(Sissiborgaon)
|
0411004000NRG24091220230434925
|
12/12/2023
|
Manashi Saikia
|
0411004WL033398
|
Manashi Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206141086
|
|
MANASHI GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|