|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-014-001/4801
(Muktiar)
|
0411004014NRG25160520240043532
|
18/05/2024
|
DIPTI MILI
|
0411004014WL002969
|
DIPTI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638593
|
|
DIPTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-014-001/988
(Muktiar)
|
0411004014NRG25160520240043533
|
18/05/2024
|
Hemlata Pait
|
0411004014WL002969
|
Hemlata Pait
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638772
|
|
HEMLATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-002/1216
(Muktiar)
|
0411004014NRG25160520240043535
|
18/05/2024
|
KALPANA PAIT
|
0411004014WL002969
|
KALPANA PAIT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638579
|
|
KALPANA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-002/823
(Muktiar)
|
0411004014NRG25160520240043538
|
18/05/2024
|
Bhagyawati Doley
|
0411004014WL002969
|
Bhagyawati Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638584
|
|
BHAGYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-030-002/1352
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043404
|
18/05/2024
|
Tukeswar Missong
|
0411004030WL002954
|
Tukeswar Missong
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638692
|
|
Mr. Tukeswar Mishong
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SISSIBORGAON
|
AS-11-004-030-002/1366
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043406
|
18/05/2024
|
John Missong
|
0411004030WL002954
|
John Missong
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638685
|
|
JOHN MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-030-002/1366
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043405
|
18/05/2024
|
Kamini Missong
|
0411004030WL002954
|
Kamini Missong
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638702
|
|
KAMINI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-030-002/1376
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043510
|
18/05/2024
|
Smt Nilima Missong
|
0411004030WL002966
|
Smt Nilima Missong
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638734
|
|
NILIMA MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-030-002/691
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043408
|
18/05/2024
|
PURNAKANTA PEGU
|
0411004030WL002954
|
PURNAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638694
|
|
PURNAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-030-004/1335
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043414
|
18/05/2024
|
Jitumoni Pegu
|
0411004030WL002956
|
Jitumoni Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638705
|
|
Miss. Jitumoni Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SISSIBORGAON
|
AS-11-004-030-004/1360
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043512
|
18/05/2024
|
Jetuki
|
0411004030WL002966
|
Jetuki
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638735
|
|
JETUKI PEGU
|
AXIS BANK(607153)
|
|
12
|
SISSIBORGAON
|
AS-11-004-030-004/1370
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043513
|
18/05/2024
|
Basudev Doley
|
0411004030WL002966
|
Basudev Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638708
|
|
Basudev Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SISSIBORGAON
|
AS-11-004-030-004/1396
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043514
|
18/05/2024
|
Ganesh Pegu
|
0411004030WL002966
|
Ganesh Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638695
|
|
Ganesh Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SISSIBORGAON
|
AS-11-004-030-004/644
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043393
|
18/05/2024
|
Sewali Pegu
|
0411004030WL002953
|
Sewali Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638707
|
|
SHEWALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-030-004/655
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043394
|
18/05/2024
|
Dimbanath Pegu
|
0411004030WL002953
|
Dimbanath Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638701
|
|
DIMBONATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-030-004/656
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043395
|
18/05/2024
|
Mina Doley
|
0411004030WL002953
|
Mina Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638693
|
|
MINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-030-004/682
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043415
|
18/05/2024
|
Debananda Doley
|
0411004030WL002956
|
Debananda Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638742
|
|
DEBANANDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-030-004/684
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043409
|
18/05/2024
|
Alizabeth Doley
|
0411004030WL002954
|
Alizabeth Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638728
|
|
ELIZABETH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SISSIBORGAON
|
AS-11-004-030-004/684
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043410
|
18/05/2024
|
Bhaity Doley
|
0411004030WL002954
|
Bhaity Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638729
|
|
BHAITI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-030-004/686
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043398
|
18/05/2024
|
Sri Keshab Doley
|
0411004030WL002953
|
Sri Keshab Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638727
|
|
KESHAV DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-030-005/1330
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043416
|
18/05/2024
|
Bhagyawati Doley
|
0411004030WL002956
|
Bhagyawati Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638697
|
|
Ms. Bhagyawati Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SISSIBORGAON
|
AS-11-004-030-005/1331
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043401
|
18/05/2024
|
Chitralekha Doley
|
0411004030WL002953
|
Chitralekha Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638698
|
|
CHITRALEKHA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SISSIBORGAON
|
AS-11-004-030-005/1331
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043400
|
18/05/2024
|
Jugamaya Doley
|
0411004030WL002953
|
Jugamaya Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638700
|
|
JUGAMAYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SISSIBORGAON
|
AS-11-004-030-005/1331
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043399
|
18/05/2024
|
Khageswar Doley
|
0411004030WL002953
|
Khageswar Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638699
|
|
KHAGESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-030-005/1339
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043411
|
18/05/2024
|
Umesh Doley
|
0411004030WL002954
|
Umesh Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638762
|
|
UMESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-030-005/638
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044441
|
18/05/2024
|
Lakeswari Doley
|
0411004030WL003016
|
Lakeswari Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638703
|
|
LAKHYESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-030-005/669
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043418
|
18/05/2024
|
Aranti Doley
|
0411004030WL002956
|
Aranti Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638720
|
|
AWANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-030-015/1067
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043402
|
18/05/2024
|
LALITA DAWO
|
0411004030WL002953
|
LALITA DAWO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638582
|
|
LALITA DAWO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-030-020/610
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044447
|
18/05/2024
|
Juhani kumbang
|
0411004030WL003016
|
Juhani kumbang
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638770
|
|
JUHANI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-030-020/610
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044446
|
18/05/2024
|
Umesh Pegu
|
0411004030WL003016
|
Umesh Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638594
|
|
UMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-030-020/615
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043419
|
18/05/2024
|
BINAJYOTI PEGU
|
0411004030WL002956
|
BINAJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638696
|
|
BINANJYOTI PEGU
|
UCO BANK(607066)
|
|
32
|
SISSIBORGAON
|
AS-11-004-030-021/1260
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043426
|
18/05/2024
|
Badan Pegu
|
0411004030WL002957
|
Badan Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638595
|
|
BADAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-030-021/542
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044448
|
18/05/2024
|
Kulabir Doley
|
0411004030WL003016
|
Kulabir Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638596
|
|
KULABIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-030-022/1807
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043502
|
18/05/2024
|
Tulsi Prasad Pegu
|
0411004030WL002964
|
Tulsi Prasad Pegu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638592
|
|
TULSI PRASAD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-030-022/390
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043504
|
18/05/2024
|
Ramesh Doley
|
0411004030WL002964
|
Ramesh Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638773
|
|
RAMESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-030-022/390
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043506
|
18/05/2024
|
Shanti Doley
|
0411004030WL002964
|
Shanti Doley
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638587
|
|
SHANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-041/5954
(Simenmukh)
|
0411004031NRG25170520240045000
|
18/05/2024
|
KRISHNA NAMASUDRA
|
0411004031WL003051
|
KRISHNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638586
|
|
MRS KRISHNABALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-042/242
(Simenmukh)
|
0411004031NRG25170520240044958
|
18/05/2024
|
Rupali Chutia
|
0411004031WL003047
|
Rupali Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638590
|
|
RUPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-050/1841
(Simenmukh)
|
0411004031NRG25170520240045001
|
18/05/2024
|
Nipen Das
|
0411004031WL003051
|
Nipen Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638591
|
|
NIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-050/3126
(Simenmukh)
|
0411004031NRG25170520240045002
|
18/05/2024
|
MITHILA NAMASUDRA
|
0411004031WL003051
|
MITHILA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4214638771
|
|
MITHILA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-050/4131
(Simenmukh)
|
0411004031NRG25170520240045004
|
18/05/2024
|
ANITA RAJBONGSHI
|
0411004031WL003051
|
ANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638769
|
|
ANITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-050/6414
(Simenmukh)
|
0411004031NRG25170520240045005
|
18/05/2024
|
Sanoka Mondal Das
|
0411004031WL003051
|
Sanoka Mondal Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638576
|
|
SANOKA MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-051/323
(Simenmukh)
|
0411004031NRG25170520240044967
|
18/05/2024
|
Prasenti Bordoloi
|
0411004031WL003047
|
Prasenti Bordoloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638588
|
|
PRACHATI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-051/335
(Simenmukh)
|
0411004031NRG25170520240044972
|
18/05/2024
|
HARUMAI CHUTIA
|
0411004031WL003048
|
HARUMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638601
|
|
Sarumai Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-051/5503
(Simenmukh)
|
0411004031NRG25170520240044977
|
18/05/2024
|
MALOTI HAJONG
|
0411004031WL003048
|
MALOTI HAJONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638599
|
|
MALOTI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-051/5896
(Simenmukh)
|
0411004031NRG25170520240045166
|
18/05/2024
|
MAKHANI SANGMAI
|
0411004031WL003065
|
MAKHANI SANGMAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638737
|
|
MRS JUN CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-051/5906
(Simenmukh)
|
0411004031NRG25170520240045173
|
18/05/2024
|
Jugamaya Barpatragonhai
|
0411004031WL003065
|
Jugamaya Barpatragonhai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638600
|
|
JUGAMAY BARPATRAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-051/6028
(Simenmukh)
|
0411004031NRG25170520240045552
|
18/05/2024
|
ARUN BORAH
|
0411004031WL003081
|
ARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638580
|
|
ARUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-051/708
(Simenmukh)
|
0411004031NRG25170520240045558
|
18/05/2024
|
KARAN HAJONG
|
0411004031WL003081
|
KARAN HAJONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638598
|
|
KARAN HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-051/848
(Simenmukh)
|
0411004031NRG25170520240045610
|
18/05/2024
|
PURNIMA BORAH
|
0411004031WL003084
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638583
|
|
Purnima Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-052/2518
(Simenmukh)
|
0411004031NRG25170520240045617
|
18/05/2024
|
TUTUMONI DIHINGIA
|
0411004031WL003084
|
TUTUMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638602
|
|
TUTU DIHINGIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-053/1817
(Simenmukh)
|
0411004031NRG25170520240045007
|
18/05/2024
|
PRABHATI SARKAR
|
0411004031WL003051
|
PRABHATI SARKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638577
|
|
PRABHATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-056/101
(Simenmukh)
|
0411004031NRG25170520240045009
|
18/05/2024
|
RUPANTI NAMASUDRA
|
0411004031WL003051
|
RUPANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214638733
|
|
RUPATI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-056/2240
(Simenmukh)
|
0411004031NRG25170520240045010
|
18/05/2024
|
ANANTI BISWAS
|
0411004031WL003051
|
ANANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214638752
|
|
MRS ANANTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-056/3195
(Simenmukh)
|
0411004031NRG25170520240045011
|
18/05/2024
|
NIJARA NAMASUDRA
|
0411004031WL003051
|
NIJARA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214638589
|
|
NIJARA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-056/4893
(Simenmukh)
|
0411004031NRG25170520240045013
|
18/05/2024
|
RITA NAMASUDRA
|
0411004031WL003051
|
RITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214638597
|
|
RITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-056/5025
(Simenmukh)
|
0411004031NRG25170520240045014
|
18/05/2024
|
RANJITA NAMASUDRA
|
0411004031WL003051
|
RANJITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214638736
|
|
RANJITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-056/722
(Simenmukh)
|
0411004031NRG25170520240045015
|
18/05/2024
|
KALPANA NAMASUDRA
|
0411004031WL003051
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214638578
|
|
KALPANA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-062/106
(Simenmukh)
|
0411004031NRG25170520240045646
|
18/05/2024
|
Ranu Saikia
|
0411004031WL003086
|
Ranu Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638754
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-065/2440
(Simenmukh)
|
0411004031NRG25170520240045650
|
18/05/2024
|
PROFULLA SAIKIA
|
0411004031WL003086
|
PROFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638581
|
|
PRAFULLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-065/2440
(Simenmukh)
|
0411004031NRG25170520240045651
|
18/05/2024
|
PURNIMA SAIKIA
|
0411004031WL003086
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638585
|
|
PUNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-065/858
(Simenmukh)
|
0411004031NRG25170520240045653
|
18/05/2024
|
MANIK BORAH
|
0411004031WL003086
|
MANIK BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638747
|
|
Maanik Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-001/115
(Sissiborgaon)
|
0411004000NRG25160520240042239
|
18/05/2024
|
Smti Mamoni Hazarika
|
0411004WL002905
|
Smti Mamoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638662
|
|
MAMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-033-001/210
(Sissiborgaon)
|
0411004000NRG25160520240042240
|
18/05/2024
|
Bonti Dutta
|
0411004WL002905
|
Bonti Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638626
|
|
BONTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-033-001/244
(Sissiborgaon)
|
0411004000NRG25160520240042241
|
18/05/2024
|
GHANAKANTA BHUYAN
|
0411004WL002905
|
GHANAKANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638649
|
|
GHANAKANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-033-001/244
(Sissiborgaon)
|
0411004000NRG25160520240042242
|
18/05/2024
|
KALPANA BHUYAN
|
0411004WL002905
|
KALPANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638654
|
|
KALPANA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-001/251
(Sissiborgaon)
|
0411004000NRG25160520240042243
|
18/05/2024
|
Pompi Chutia
|
0411004WL002905
|
Pompi Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638653
|
|
POMPI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-001/30
(Sissiborgaon)
|
0411004000NRG25160520240042245
|
18/05/2024
|
Dipa Saikia
|
0411004WL002905
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638619
|
|
DIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-001/32
(Sissiborgaon)
|
0411004000NRG25160520240042247
|
18/05/2024
|
Mrs Aboni Chutia
|
0411004WL002905
|
Mrs Aboni Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638620
|
|
ABANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-033-001/32
(Sissiborgaon)
|
0411004000NRG25160520240042246
|
18/05/2024
|
Sri Rama Chutia
|
0411004WL002905
|
Sri Rama Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638666
|
|
ROMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-033-001/323
(Sissiborgaon)
|
0411004000NRG25160520240042249
|
18/05/2024
|
Nitumoni Chutia
|
0411004WL002905
|
Nitumoni Chutia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638664
|
|
NITUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-033-001/356
(Sissiborgaon)
|
0411004000NRG25160520240042250
|
18/05/2024
|
Pachanti Saikia
|
0411004WL002905
|
Pachanti Saikia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638651
|
|
PACHANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-033-001/37
(Sissiborgaon)
|
0411004000NRG25160520240042251
|
18/05/2024
|
Smti Taramai Chutia
|
0411004WL002905
|
Smti Taramai Chutia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638643
|
|
TARAMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-033-001/5
(Sissiborgaon)
|
0411004000NRG25160520240042253
|
18/05/2024
|
Rupjyoti Dutta Hazarika
|
0411004WL002905
|
Rupjyoti Dutta Hazarika
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638663
|
|
RUPJYOTI DATTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-033-001/5
(Sissiborgaon)
|
0411004000NRG25160520240042252
|
18/05/2024
|
Smti Tagari Hazarika
|
0411004WL002905
|
Smti Tagari Hazarika
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638661
|
|
TAGARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-033-001/512
(Sissiborgaon)
|
0411004000NRG25160520240042256
|
18/05/2024
|
Sabita Rajbonchi
|
0411004WL002905
|
Sabita Rajbonchi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638633
|
|
SABITA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-033-001/68
(Sissiborgaon)
|
0411004000NRG25160520240042257
|
18/05/2024
|
Anita Dihingia
|
0411004WL002905
|
Anita Dihingia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638641
|
|
ANITA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-033-001/71
(Sissiborgaon)
|
0411004000NRG25160520240042258
|
18/05/2024
|
Makhani Saikia
|
0411004WL002905
|
Makhani Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638621
|
|
MAKHANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-033-001/93
(Sissiborgaon)
|
0411004000NRG25160520240042259
|
18/05/2024
|
Pallabi Bhuyan
|
0411004WL002905
|
Pallabi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638650
|
|
PALLABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-033-002/43
(Sissiborgaon)
|
0411004000NRG25160520240042263
|
18/05/2024
|
Sumurani Saikia
|
0411004WL002905
|
Sumurani Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638631
|
|
SUMORANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-033-002/790
(Sissiborgaon)
|
0411004000NRG25160520240042266
|
18/05/2024
|
Junali Bhuyan
|
0411004WL002905
|
Junali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638645
|
|
JUNALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-033-002/92
(Sissiborgaon)
|
0411004000NRG25160520240042267
|
18/05/2024
|
Mrinali Saikia Bhuyan
|
0411004WL002905
|
Mrinali Saikia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638647
|
|
MRINALI SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-033-002/94
(Sissiborgaon)
|
0411004000NRG25160520240042268
|
18/05/2024
|
Arup Bhuyan
|
0411004WL002905
|
Arup Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638657
|
|
ARUP BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-033-002/94
(Sissiborgaon)
|
0411004000NRG25160520240042269
|
18/05/2024
|
Ranjita Bhuyan
|
0411004WL002905
|
Ranjita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638634
|
|
RANJITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-033-004/9
(Sissiborgaon)
|
0411004033NRG25150520240039651
|
18/05/2024
|
Rekhamoni Bhuyan Chutia
|
0411004033WL002773
|
Rekhamoni Bhuyan Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638638
|
|
REKHAMONI BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-033-004/9
(Sissiborgaon)
|
0411004033NRG25150520240039650
|
18/05/2024
|
Sri Tankeswar Chutia
|
0411004033WL002773
|
Sri Tankeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638656
|
|
TANKESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-033-005/164
(Sissiborgaon)
|
0411004033NRG25150520240039291
|
18/05/2024
|
Smt Mainu Hazarika
|
0411004033WL002750
|
Smt Mainu Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638667
|
|
MAINU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-033-005/164
(Sissiborgaon)
|
0411004033NRG25150520240039290
|
18/05/2024
|
Sri Bipul Hazarika
|
0411004033WL002750
|
Sri Bipul Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638669
|
|
BIPUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-033-005/174
(Sissiborgaon)
|
0411004033NRG25150520240039292
|
18/05/2024
|
Sri Jadumoni Chutia
|
0411004033WL002750
|
Sri Jadumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638670
|
|
JADUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-033-005/198
(Sissiborgaon)
|
0411004033NRG25150520240039293
|
18/05/2024
|
Sri Mahananda Chutia
|
0411004033WL002750
|
Sri Mahananda Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638675
|
|
MAHANANDA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-033-005/21
(Sissiborgaon)
|
0411004033NRG25150520240039295
|
18/05/2024
|
Hauni Chutia
|
0411004033WL002750
|
Hauni Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638682
|
|
SHAONI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-033-005/22
(Sissiborgaon)
|
0411004033NRG25150520240039793
|
18/05/2024
|
Jun Hazarika
|
0411004033WL002780
|
Jun Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638665
|
|
JUN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-033-005/22
(Sissiborgaon)
|
0411004033NRG25150520240039792
|
18/05/2024
|
Sri Suresh Hazarika
|
0411004033WL002780
|
Sri Suresh Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638674
|
|
SURESH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-033-005/24
(Sissiborgaon)
|
0411004033NRG25160520240042509
|
18/05/2024
|
TULIKA CHANGMAI KALITA
|
0411004033WL002918
|
TULIKA CHANGMAI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638616
|
|
TULIKA CHANGMAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-033-005/248
(Sissiborgaon)
|
0411004033NRG25160520240042511
|
18/05/2024
|
Rita Chutia
|
0411004033WL002918
|
Rita Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638640
|
|
Rita Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SISSIBORGAON
|
AS-11-004-033-005/268
(Sissiborgaon)
|
0411004033NRG25160520240042514
|
18/05/2024
|
Akani Chutia
|
0411004033WL002918
|
Akani Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638624
|
|
AKONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-033-005/268
(Sissiborgaon)
|
0411004033NRG25160520240042513
|
18/05/2024
|
Suresh Chutia
|
0411004033WL002918
|
Suresh Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638625
|
|
SURESH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-033-005/275
(Sissiborgaon)
|
0411004033NRG25160520240042516
|
18/05/2024
|
Maya Saikia
|
0411004033WL002918
|
Maya Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638652
|
|
MAYA SAIKIA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-033-005/275
(Sissiborgaon)
|
0411004033NRG25160520240042515
|
18/05/2024
|
Tapan Chutia
|
0411004033WL002918
|
Tapan Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638668
|
|
TAPON CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-033-005/69
(Sissiborgaon)
|
0411004000NRG25160520240042272
|
18/05/2024
|
Sumpi Hazarika
|
0411004WL002905
|
Sumpi Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638632
|
|
SUMPI KHANIKAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SISSIBORGAON
|
AS-11-004-033-005/84
(Sissiborgaon)
|
0411004033NRG25160520240042518
|
18/05/2024
|
Rajshi Chutia
|
0411004033WL002918
|
Rajshi Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638684
|
|
RAJASHRI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-033-005/86
(Sissiborgaon)
|
0411004000NRG25160520240042273
|
18/05/2024
|
Smt.Junti Chutia
|
0411004WL002905
|
Smt.Junti Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638680
|
|
JUNTI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-033-005/94
(Sissiborgaon)
|
0411004033NRG25160520240042520
|
18/05/2024
|
Pachawati Chutia
|
0411004033WL002918
|
Pachawati Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638644
|
|
PANCHAWATI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-033-005/94
(Sissiborgaon)
|
0411004033NRG25160520240042519
|
18/05/2024
|
Sri Balin Chutia
|
0411004033WL002918
|
Sri Balin Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638673
|
|
BOLIN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-033-006/139
(Sissiborgaon)
|
0411004033NRG25160520240042521
|
18/05/2024
|
Smti Rupali Saikia
|
0411004033WL002918
|
Smti Rupali Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638681
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-033-006/169
(Sissiborgaon)
|
0411004033NRG25160520240042494
|
18/05/2024
|
Dulumoni Saikia
|
0411004033WL002917
|
Dulumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638639
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-033-006/45
(Sissiborgaon)
|
0411004033NRG25160520240042496
|
18/05/2024
|
Smti Shikha Saikia
|
0411004033WL002917
|
Smti Shikha Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638766
|
|
SHIKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-033-009/16
(Sissiborgaon)
|
0411004033NRG25160520240042497
|
18/05/2024
|
ASHIT CHUTIA
|
0411004033WL002917
|
ASHIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638678
|
|
ACHUT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-033-009/2
(Sissiborgaon)
|
0411004033NRG25160520240042499
|
18/05/2024
|
Smt Dipika Saikia
|
0411004033WL002917
|
Smt Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638768
|
|
DIPIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-033-009/2
(Sissiborgaon)
|
0411004033NRG25160520240042501
|
18/05/2024
|
Smt. Shilpi Shikha Saikia
|
0411004033WL002917
|
Smt. Shilpi Shikha Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638679
|
|
SHILPI SHIKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-033-009/2
(Sissiborgaon)
|
0411004033NRG25160520240042500
|
18/05/2024
|
Sri kamal Krishna Saikia
|
0411004033WL002917
|
Sri kamal Krishna Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638608
|
|
KAMAL KRISHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-033-009/265
(Sissiborgaon)
|
0411004033NRG25160520240042503
|
18/05/2024
|
MANIKA CHAMUAH
|
0411004033WL002917
|
MANIKA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638658
|
|
MANIKA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-033-009/265
(Sissiborgaon)
|
0411004033NRG25160520240042502
|
18/05/2024
|
Sadananda Chamuwa
|
0411004033WL002917
|
Sadananda Chamuwa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638610
|
|
SADANANDA CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-033-009/281
(Sissiborgaon)
|
0411004033NRG25160520240042504
|
18/05/2024
|
Kanaklata Chamuah
|
0411004033WL002917
|
Kanaklata Chamuah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638642
|
|
KANAKLATA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-033-009/296
(Sissiborgaon)
|
0411004000NRG25160520240042275
|
18/05/2024
|
Junmoni Saikia
|
0411004WL002905
|
Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638623
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-033-009/296
(Sissiborgaon)
|
0411004000NRG25160520240042274
|
18/05/2024
|
Pranjal Saikia
|
0411004WL002905
|
Pranjal Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638609
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-033-009/317
(Sissiborgaon)
|
0411004033NRG25150520240039302
|
18/05/2024
|
KABITA LALUNG CHAMUA
|
0411004033WL002752
|
KABITA LALUNG CHAMUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638628
|
|
KABITA LALUNG CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-033-009/317
(Sissiborgaon)
|
0411004033NRG25150520240039301
|
18/05/2024
|
PRASHANTA CHAMUA
|
0411004033WL002752
|
PRASHANTA CHAMUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638648
|
|
PRASHANTA CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-033-009/325
(Sissiborgaon)
|
0411004000NRG25160520240042276
|
18/05/2024
|
RImzim Saikia Chutia
|
0411004WL002905
|
RImzim Saikia Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638612
|
|
RIMZIM SAIKIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SISSIBORGAON
|
AS-11-004-033-009/326
(Sissiborgaon)
|
0411004000NRG25160520240042277
|
18/05/2024
|
Pari Hazarika Dutta
|
0411004WL002905
|
Pari Hazarika Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638636
|
|
PARI HAZARIKA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-033-009/338
(Sissiborgaon)
|
0411004000NRG25160520240042278
|
18/05/2024
|
Mr.Kusha Saikia
|
0411004WL002905
|
Mr.Kusha Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638659
|
|
KUSH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-033-009/36
(Sissiborgaon)
|
0411004033NRG25150520240039025
|
18/05/2024
|
Smt Anamika Bhuyan
|
0411004033WL002742
|
Smt Anamika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638660
|
|
ANAMIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-033-009/4
(Sissiborgaon)
|
0411004033NRG25150520240039027
|
18/05/2024
|
MAINA SAIKIA
|
0411004033WL002742
|
MAINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638764
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-033-009/502
(Sissiborgaon)
|
0411004033NRG25150520240039303
|
18/05/2024
|
Pratibha Chetia
|
0411004033WL002752
|
Pratibha Chetia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638605
|
|
PRATIBHA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-033-009/51
(Sissiborgaon)
|
0411004033NRG25150520240039031
|
18/05/2024
|
JINTU SAIKIA
|
0411004033WL002742
|
JINTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638611
|
|
JINTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-033-009/628
(Sissiborgaon)
|
0411004000NRG25160520240042281
|
18/05/2024
|
Tutumoni Chutia
|
0411004WL002905
|
Tutumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638615
|
|
TUTUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-033-009/718
(Sissiborgaon)
|
0411004000NRG25160520240042282
|
18/05/2024
|
SEWALI DEVI
|
0411004WL002905
|
SEWALI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638617
|
|
SEWALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-033-009/93
(Sissiborgaon)
|
0411004033NRG25150520240039304
|
18/05/2024
|
Tulya Bhuyan
|
0411004033WL002752
|
Tulya Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638607
|
|
TULYA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SISSIBORGAON
|
AS-11-004-033-011/593
(Sissiborgaon)
|
0411004033NRG25150520240039723
|
18/05/2024
|
Dhanmoni Rai Saikia
|
0411004033WL002776
|
Dhanmoni Rai Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638646
|
|
DHONMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-033-011/630
(Sissiborgaon)
|
0411004033NRG25150520240039795
|
18/05/2024
|
Durlove Bhuyan
|
0411004033WL002780
|
Durlove Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638604
|
|
DURLOVE BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-033-011/674
(Sissiborgaon)
|
0411004033NRG25150520240039654
|
18/05/2024
|
Bahapati Chutia
|
0411004033WL002773
|
Bahapati Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638655
|
|
BAHAPATI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SISSIBORGAON
|
AS-11-004-033-011/674
(Sissiborgaon)
|
0411004033NRG25150520240039653
|
18/05/2024
|
Dandiram Chutia
|
0411004033WL002773
|
Dandiram Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638613
|
|
DANDIRAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-033-012/150
(Sissiborgaon)
|
0411004033NRG25150520240039796
|
18/05/2024
|
Sri Mina kt. Das
|
0411004033WL002780
|
Sri Mina kt. Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638622
|
|
MINAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SISSIBORGAON
|
AS-11-004-033-012/162
(Sissiborgaon)
|
0411004033NRG25150520240039797
|
18/05/2024
|
SRI THANESEAW DAS
|
0411004033WL002780
|
SRI THANESEAW DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638606
|
|
THANESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-033-012/181
(Sissiborgaon)
|
0411004033NRG25150520240039725
|
18/05/2024
|
Smt.Rejina Das
|
0411004033WL002776
|
Smt.Rejina Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638765
|
|
REJINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-033-012/181
(Sissiborgaon)
|
0411004033NRG25150520240039724
|
18/05/2024
|
Sri Phanindra Das
|
0411004033WL002776
|
Sri Phanindra Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638630
|
|
PHANINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-033-012/501
(Sissiborgaon)
|
0411004033NRG25150520240039658
|
18/05/2024
|
Inurani Gogoi
|
0411004033WL002773
|
Inurani Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638614
|
|
INURANI GOGOI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-033-012/512
(Sissiborgaon)
|
0411004033NRG25160520240042237
|
18/05/2024
|
Dipanjali Chutia
|
0411004033WL002904
|
Dipanjali Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638629
|
|
DIPANJALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-033-012/91
(Sissiborgaon)
|
0411004033NRG25150520240039726
|
18/05/2024
|
Smti Hinenti Chutia
|
0411004033WL002776
|
Smti Hinenti Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638763
|
|
HARENTI CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SISSIBORGAON
|
AS-11-004-033-013/288
(Sissiborgaon)
|
0411004033NRG25160520240042672
|
18/05/2024
|
Lija Chutia
|
0411004033WL002926
|
Lija Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638683
|
|
LIJA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SISSIBORGAON
|
AS-11-004-033-013/299
(Sissiborgaon)
|
0411004033NRG25150520240039801
|
18/05/2024
|
Dipchi Borah Jiamoria
|
0411004033WL002780
|
Dipchi Borah Jiamoria
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638575
|
|
DIPCHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-033-014/1462
(Sissiborgaon)
|
0411004000NRG25160520240042284
|
18/05/2024
|
Mohan Bhuyan
|
0411004WL002905
|
Mohan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638627
|
|
MOHAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-033-014/1462
(Sissiborgaon)
|
0411004000NRG25160520240042285
|
18/05/2024
|
Sumitra Bhuyan
|
0411004WL002905
|
Sumitra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638677
|
|
SUMITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SISSIBORGAON
|
AS-11-004-033-016/138
(Sissiborgaon)
|
0411004000NRG25160520240042287
|
18/05/2024
|
KESHAV CHUTIA
|
0411004WL002905
|
KESHAV CHUTIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638676
|
|
KESHAV CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-033-016/138
(Sissiborgaon)
|
0411004000NRG25160520240042286
|
18/05/2024
|
Smt.Puspa Chutia
|
0411004WL002905
|
Smt.Puspa Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638671
|
|
PUSPA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-033-016/140
(Sissiborgaon)
|
0411004000NRG25160520240042288
|
18/05/2024
|
Monikan Chutia
|
0411004WL002905
|
Monikan Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638672
|
|
MONIKA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-033-016/140
(Sissiborgaon)
|
0411004000NRG25160520240042290
|
18/05/2024
|
Ritamoni Chutia
|
0411004WL002905
|
Ritamoni Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638637
|
|
RITAMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-033-016/140
(Sissiborgaon)
|
0411004000NRG25160520240042289
|
18/05/2024
|
Sital Chutia
|
0411004WL002905
|
Sital Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638635
|
|
SITAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-033-016/307
(Sissiborgaon)
|
0411004000NRG25160520240042297
|
18/05/2024
|
Narayan Thapa
|
0411004WL002905
|
Narayan Thapa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638603
|
|
NARAYAN THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-033-016/652
(Sissiborgaon)
|
0411004000NRG25160520240042299
|
18/05/2024
|
NAREN JIAMURIA
|
0411004WL002905
|
NAREN JIAMURIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638618
|
|
NAREN JIAMORIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-036-022/1911
(Borlung)
|
0411004036NRG25140520240036294
|
18/05/2024
|
CHANDRA KANTA PEGU
|
0411004036WL002550
|
CHANDRA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638717
|
|
CHANDRAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-036-022/1911
(Borlung)
|
0411004036NRG25140520240036293
|
18/05/2024
|
JHORNA PEGU
|
0411004036WL002550
|
JHORNA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638756
|
|
JHARNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SISSIBORGAON
|
AS-11-004-036-022/2546
(Borlung)
|
0411004036NRG25140520240036295
|
18/05/2024
|
Sabitri Panging
|
0411004036WL002550
|
Sabitri Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638757
|
|
Sabitri Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SISSIBORGAON
|
AS-11-004-036-022/2546
(Borlung)
|
0411004036NRG25140520240036296
|
18/05/2024
|
Satish Panging
|
0411004036WL002550
|
Satish Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638758
|
|
Satish Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SISSIBORGAON
|
AS-11-004-036-022/946
(Borlung)
|
0411004036NRG25140520240036298
|
18/05/2024
|
ELIZABETH PEGU
|
0411004036WL002550
|
ELIZABETH PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638715
|
|
ELIZABETH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SISSIBORGAON
|
AS-11-004-036-022/950
(Borlung)
|
0411004036NRG25140520240036299
|
18/05/2024
|
Muhan Pegu
|
0411004036WL002550
|
Muhan Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638716
|
|
Mohan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SISSIBORGAON
|
AS-11-004-036-022/960
(Borlung)
|
0411004036NRG25140520240036300
|
18/05/2024
|
Priyanka Chunkrang
|
0411004036WL002550
|
Priyanka Chunkrang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638719
|
|
PRIYANGKA CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SISSIBORGAON
|
AS-11-004-036-025/232
(Borlung)
|
0411004036NRG25140520240036202
|
18/05/2024
|
RENUKA MISSONG
|
0411004036WL002547
|
RENUKA MISSONG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638710
|
|
RENUKA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-036-025/2739
(Borlung)
|
0411004036NRG25140520240036302
|
18/05/2024
|
BINANDA PEGU
|
0411004036WL002550
|
BINANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638691
|
|
BINANDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SISSIBORGAON
|
AS-11-004-036-025/2781
(Borlung)
|
0411004036NRG25140520240036203
|
18/05/2024
|
GITAMONI PEGU
|
0411004036WL002547
|
GITAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638724
|
|
GITA MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-036-025/4202
(Borlung)
|
0411004036NRG25140520240036206
|
18/05/2024
|
Gitamoni Michong
|
0411004036WL002547
|
Gitamoni Michong
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638689
|
|
Gitamoni Michong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SISSIBORGAON
|
AS-11-004-036-025/4280
(Borlung)
|
0411004036NRG25140520240036303
|
18/05/2024
|
MINA MISSONG
|
0411004036WL002550
|
MINA MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638690
|
|
MINA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SISSIBORGAON
|
AS-11-004-036-025/4320
(Borlung)
|
0411004036NRG25140520240036208
|
18/05/2024
|
Bonali Mishong
|
0411004036WL002547
|
Bonali Mishong
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638704
|
|
BORNALI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-036-025/4484
(Borlung)
|
0411004036NRG25140520240036305
|
18/05/2024
|
ANITA MISSONG
|
0411004036WL002550
|
ANITA MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638687
|
|
ANITA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-036-025/449
(Borlung)
|
0411004036NRG25140520240036306
|
18/05/2024
|
PANAY TAID
|
0411004036WL002550
|
PANAY TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638725
|
|
PANAY TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SISSIBORGAON
|
AS-11-004-036-025/472
(Borlung)
|
0411004036NRG25140520240036307
|
18/05/2024
|
MINA RAM PAME
|
0411004036WL002550
|
MINA RAM PAME
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638723
|
|
MINARAM PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SISSIBORGAON
|
AS-11-004-036-025/472
(Borlung)
|
0411004036NRG25140520240036308
|
18/05/2024
|
NIRMALA PAME
|
0411004036WL002550
|
NIRMALA PAME
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638726
|
|
Mrs. Nirmala Pame
|
INDIAN BANK(607105)
|
|
168
|
SISSIBORGAON
|
AS-11-004-036-025/474
(Borlung)
|
0411004036NRG25140520240036211
|
18/05/2024
|
KHIRADA PEGU
|
0411004036WL002547
|
KHIRADA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638722
|
|
KHIRADA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SISSIBORGAON
|
AS-11-004-036-025/474
(Borlung)
|
0411004036NRG25140520240036210
|
18/05/2024
|
RUHINI PEGU
|
0411004036WL002547
|
RUHINI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638721
|
|
RUHINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-036-025/483
(Borlung)
|
0411004036NRG25140520240036311
|
18/05/2024
|
TORANI PAMEY
|
0411004036WL002550
|
TORANI PAMEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638706
|
|
TARANI PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SISSIBORGAON
|
AS-11-004-036-025/500
(Borlung)
|
0411004036NRG25140520240036212
|
18/05/2024
|
TULON MISSONG
|
0411004036WL002547
|
TULON MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638759
|
|
TULAN MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SISSIBORGAON
|
AS-11-004-036-025/500
(Borlung)
|
0411004036NRG25140520240036213
|
18/05/2024
|
YAKACHI MISSONG
|
0411004036WL002547
|
YAKACHI MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638688
|
|
YAKACHI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SISSIBORGAON
|
AS-11-004-036-025/511
(Borlung)
|
0411004036NRG25140520240036214
|
18/05/2024
|
JUGAL MISSONG
|
0411004036WL002547
|
JUGAL MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638709
|
|
JUGAL MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SISSIBORGAON
|
AS-11-004-036-025/523
(Borlung)
|
0411004036NRG25140520240036312
|
18/05/2024
|
CHANDRAKANTA MISSONG
|
0411004036WL002550
|
CHANDRAKANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638714
|
|
CHANDRAKANTA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
SISSIBORGAON
|
AS-11-004-036-025/525
(Borlung)
|
0411004036NRG25140520240036219
|
18/05/2024
|
JADUNATH DOLEY
|
0411004036WL002547
|
JADUNATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638761
|
|
JODUNATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SISSIBORGAON
|
AS-11-004-036-025/525
(Borlung)
|
0411004036NRG25140520240036218
|
18/05/2024
|
REKHA DOLEY
|
0411004036WL002547
|
REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638760
|
|
REKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-036-025/528
(Borlung)
|
0411004036NRG25140520240036314
|
18/05/2024
|
BIPIN MISSONG
|
0411004036WL002550
|
BIPIN MISSONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638713
|
|
BIPIN MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SISSIBORGAON
|
AS-11-004-036-025/583
(Borlung)
|
0411004036NRG25140520240036224
|
18/05/2024
|
NAMPO CHUNGKRANG
|
0411004036WL002547
|
NAMPO CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638718
|
|
NAMPO CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
SISSIBORGAON
|
AS-11-004-036-025/583
(Borlung)
|
0411004036NRG25140520240036223
|
18/05/2024
|
NANDESWAR CHUNGKRANG
|
0411004036WL002547
|
NANDESWAR CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638712
|
|
NANDESWAR CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306270
|
306270
|
|
|
|
|
|
|
|
|
180
|
SISSIBORGAON
|
AS-11-004-031-062/4609
(Simenmukh)
|
0411004031NRG25170520240045648
|
18/05/2024
|
ARCHANA DOLEY SAIKIA
|
0411004031WL003086
|
ARCHANA DOLEY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638746
|
|
Archana Doley Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SISSIBORGAON
|
AS-11-004-033-005/154
(Sissiborgaon)
|
0411004033NRG25160520240042508
|
18/05/2024
|
Smt.Nitumoni Saikia
|
0411004033WL002918
|
Smt.Nitumoni Saikia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638767
|
|
NITUMONI SAIKIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SISSIBORGAON
|
AS-11-004-036-025/4320
(Borlung)
|
0411004036NRG25140520240036207
|
18/05/2024
|
UDAY KUMAR MISSONG
|
0411004036WL002547
|
UDAY KUMAR MISSONG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638711
|
|
Mr. Uday Kumar Missong
|
INDIAN BANK(607105)
|
|
183
|
SISSIBORGAON
|
AS-11-004-036-025/528
(Borlung)
|
0411004036NRG25140520240036315
|
18/05/2024
|
PILI MISSONG
|
0411004036WL002550
|
PILI MISSONG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638686
|
|
PILI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
184
|
SISSIBORGAON
|
AS-11-004-030-005/1330
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043417
|
18/05/2024
|
Kanchi Doley
|
0411004030WL002956
|
Kanchi Doley
|
00089
|
CBIN0284166
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638570
|
|
Mrs. Kanchi Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SISSIBORGAON
|
AS-11-004-033-013/15
(Sissiborgaon)
|
0411004033NRG25160520240042666
|
18/05/2024
|
Sri Churendra Chutia
|
0411004033WL002926
|
Sri Churendra Chutia
|
00089
|
CBIN0284166
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638802
|
|
SURENDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SISSIBORGAON
|
AS-11-004-036-025/5112
(Borlung)
|
0411004036NRG25140520240036216
|
18/05/2024
|
Monika Pegu Missong
|
0411004036WL002547
|
Monika Pegu Missong
|
00089
|
CBIN0284166
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638569
|
|
Mrs. Malika Pegu Missong
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
187
|
SISSIBORGAON
|
AS-11-004-036-025/416
(Borlung)
|
0411004036NRG25140520240036205
|
18/05/2024
|
NESEI MISSONG
|
0411004036WL002547
|
NESEI MISSONG
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638568
|
|
Nesei Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
SISSIBORGAON
|
AS-11-004-036-025/5112
(Borlung)
|
0411004036NRG25140520240036215
|
18/05/2024
|
Kushal Missong
|
0411004036WL002547
|
Kushal Missong
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638775
|
|
Mr. Kushal Missong
|
INDIAN BANK(607105)
|
|
189
|
SISSIBORGAON
|
AS-11-004-036-025/515
(Borlung)
|
0411004036NRG25140520240036217
|
18/05/2024
|
BHABESH MISONG
|
0411004036WL002547
|
BHABESH MISONG
|
00176
|
IDIB000M504
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638567
|
|
Mr. BHABESH MISSONG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
190
|
SISSIBORGAON
|
AS-11-004-031-051/858
(Simenmukh)
|
0411004031NRG25170520240045612
|
18/05/2024
|
Prabhati Bordoloi
|
0411004031WL003084
|
Prabhati Bordoloi
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638741
|
|
MRS PARBHATI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SISSIBORGAON
|
AS-11-004-031-062/106
(Simenmukh)
|
0411004031NRG25170520240045645
|
18/05/2024
|
Mohan Saikia
|
0411004031WL003086
|
Mohan Saikia
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638740
|
|
Mr. Mohan Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
192
|
SISSIBORGAON
|
AS-11-004-030-005/638
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044442
|
18/05/2024
|
Hemkrishna Doley
|
0411004030WL003016
|
Hemkrishna Doley
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638820
|
|
HEMKRISHNA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SISSIBORGAON
|
AS-11-004-030-018/1036
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044444
|
18/05/2024
|
Biswanath Pegu
|
0411004030WL003016
|
Biswanath Pegu
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638816
|
|
BISHWANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SISSIBORGAON
|
AS-11-004-030-020/1288
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043499
|
18/05/2024
|
RAJIB PEGU
|
0411004030WL002964
|
RAJIB PEGU
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638815
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SISSIBORGAON
|
AS-11-004-030-021/1257
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043425
|
18/05/2024
|
RIJUMANI DOLEY
|
0411004030WL002957
|
RIJUMANI DOLEY
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638812
|
|
RIJUMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SISSIBORGAON
|
AS-11-004-031-051/5897
(Simenmukh)
|
0411004031NRG25170520240045167
|
18/05/2024
|
DURGESWAR HAJONG
|
0411004031WL003065
|
DURGESWAR HAJONG
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638814
|
|
DURGESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-033-001/510
(Sissiborgaon)
|
0411004000NRG25160520240042254
|
18/05/2024
|
Prasanna Dowarah
|
0411004WL002905
|
Prasanna Dowarah
|
00354
|
PUNB0058620
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638811
|
|
PRASANNA DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SISSIBORGAON
|
AS-11-004-033-002/302
(Sissiborgaon)
|
0411004000NRG25160520240042260
|
18/05/2024
|
Bitu Bhuyan
|
0411004WL002905
|
Bitu Bhuyan
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638813
|
|
MR BITU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SISSIBORGAON
|
AS-11-004-033-009/36
(Sissiborgaon)
|
0411004033NRG25150520240039026
|
18/05/2024
|
Narendeep Bhuyan
|
0411004033WL002742
|
Narendeep Bhuyan
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638821
|
|
NARENDEEP BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
200
|
SISSIBORGAON
|
AS-11-004-030-002/1338
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043403
|
18/05/2024
|
Dimbeswar
|
0411004030WL002954
|
Dimbeswar
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638868
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-030-002/691
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043407
|
18/05/2024
|
Kabita Pegu
|
0411004030WL002954
|
Kabita Pegu
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638878
|
|
KABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SISSIBORGAON
|
AS-11-004-030-004/656
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043396
|
18/05/2024
|
Beuti Doley
|
0411004030WL002953
|
Beuti Doley
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638539
|
|
Mrs. Biuti Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SISSIBORGAON
|
AS-11-004-030-010/827
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044443
|
18/05/2024
|
SAILEN PEGU
|
0411004030WL003016
|
SAILEN PEGU
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638837
|
|
MR SONTOSH PEGU
|
STATE BANK OF INDIA(508548)
|
|
204
|
SISSIBORGAON
|
AS-11-004-030-021/1257
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043424
|
18/05/2024
|
INDESWAR DOLEY
|
0411004030WL002957
|
INDESWAR DOLEY
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638783
|
|
INDESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-030-022/390
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043505
|
18/05/2024
|
Rina Doley
|
0411004030WL002964
|
Rina Doley
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638784
|
|
Rina Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
SISSIBORGAON
|
AS-11-004-031-042/256
(Simenmukh)
|
0411004031NRG25170520240044960
|
18/05/2024
|
Parishmita Saikia
|
0411004031WL003047
|
Parishmita Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638872
|
|
PARISHMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
SISSIBORGAON
|
AS-11-004-033-001/320
(Sissiborgaon)
|
0411004000NRG25160520240042248
|
18/05/2024
|
Manalisha Chutia
|
0411004WL002905
|
Manalisha Chutia
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638777
|
|
MANALISHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SISSIBORGAON
|
AS-11-004-033-002/302
(Sissiborgaon)
|
0411004000NRG25160520240042261
|
18/05/2024
|
Minakshi Bhuyan
|
0411004WL002905
|
Minakshi Bhuyan
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638556
|
|
MINAKSHI DULAKAKHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SISSIBORGAON
|
AS-11-004-033-006/154
(Sissiborgaon)
|
0411004033NRG25160520240042493
|
18/05/2024
|
Kusumi Saikia
|
0411004033WL002917
|
Kusumi Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638541
|
|
Kusumi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SISSIBORGAON
|
AS-11-004-033-009/122
(Sissiborgaon)
|
0411004033NRG25150520240039024
|
18/05/2024
|
Aoli Chutia
|
0411004033WL002742
|
Aoli Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638566
|
|
MISS AOLI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SISSIBORGAON
|
AS-11-004-033-009/481
(Sissiborgaon)
|
0411004033NRG25150520240039028
|
18/05/2024
|
Dimpi Chutia
|
0411004033WL002742
|
Dimpi Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638797
|
|
DIMPI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SISSIBORGAON
|
AS-11-004-033-009/578
(Sissiborgaon)
|
0411004033NRG25160520240042506
|
18/05/2024
|
Rajranjan Saikia
|
0411004033WL002917
|
Rajranjan Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638834
|
|
Raj Ranjan Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
SISSIBORGAON
|
AS-11-004-033-009/579
(Sissiborgaon)
|
0411004033NRG25160520240042507
|
18/05/2024
|
Padmini Gogoi
|
0411004033WL002917
|
Padmini Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638550
|
|
MRS PADMINI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SISSIBORGAON
|
AS-11-004-033-011/593
(Sissiborgaon)
|
0411004033NRG25150520240039722
|
18/05/2024
|
Kalyan Saikia
|
0411004033WL002776
|
Kalyan Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638780
|
|
KALYAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-033-011/674
(Sissiborgaon)
|
0411004033NRG25150520240039652
|
18/05/2024
|
Mamoni Chutia
|
0411004033WL002773
|
Mamoni Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638557
|
|
MISS MAAMANI CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SISSIBORGAON
|
AS-11-004-033-012/517
(Sissiborgaon)
|
0411004033NRG25150520240039798
|
18/05/2024
|
Ditimoni Maliya Bhuyan
|
0411004033WL002780
|
Ditimoni Maliya Bhuyan
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638795
|
|
DITIMONI MOLIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
SISSIBORGAON
|
AS-11-004-033-013/287
(Sissiborgaon)
|
0411004033NRG25160520240042670
|
18/05/2024
|
Hiramai Chutia
|
0411004033WL002926
|
Hiramai Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638882
|
|
HIRAMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-033-013/289
(Sissiborgaon)
|
0411004033NRG25160520240042673
|
18/05/2024
|
Bornali Chutia
|
0411004033WL002926
|
Bornali Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638867
|
|
BORNALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
SISSIBORGAON
|
AS-11-004-033-014/78
(Sissiborgaon)
|
0411004033NRG25150520240039659
|
18/05/2024
|
Lakhimai Bhuyan
|
0411004033WL002773
|
Lakhimai Bhuyan
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638779
|
|
LAKHIMAI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SISSIBORGAON
|
AS-11-004-033-016/289
(Sissiborgaon)
|
0411004000NRG25160520240042296
|
18/05/2024
|
Proshtuti Depri Senapoti
|
0411004WL002905
|
Proshtuti Depri Senapoti
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638869
|
|
PRASTUTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
SISSIBORGAON
|
AS-11-004-036-025/4034
(Borlung)
|
0411004036NRG25140520240036204
|
18/05/2024
|
MUNNA MISSONG
|
0411004036WL002547
|
MUNNA MISSONG
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638828
|
|
MUNNA MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-036-025/5302
(Borlung)
|
0411004036NRG25140520240036221
|
18/05/2024
|
Anita Pegu Missong
|
0411004036WL002547
|
Anita Pegu Missong
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638548
|
|
ANITA PEGU MISSONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
223
|
SISSIBORGAON
|
AS-11-004-033-009/718
(Sissiborgaon)
|
0411004000NRG25160520240042283
|
18/05/2024
|
ABHIJIT SHARMA
|
0411004WL002905
|
ABHIJIT SHARMA
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638887
|
|
ABHIJIT SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
224
|
SISSIBORGAON
|
AS-11-004-033-011/630
(Sissiborgaon)
|
0411004033NRG25150520240039794
|
18/05/2024
|
Bornali Boruah Bhuyan
|
0411004033WL002780
|
Bornali Boruah Bhuyan
|
00415
|
SBIN0002126
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638547
|
|
MRS BORNALI BORUAH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
225
|
SISSIBORGAON
|
AS-11-004-031-042/256
(Simenmukh)
|
0411004031NRG25170520240044959
|
18/05/2024
|
Bhadrawati Saikia
|
0411004031WL003047
|
Bhadrawati Saikia
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638874
|
|
BHADRAWATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
SISSIBORGAON
|
AS-11-004-031-042/4095
(Simenmukh)
|
0411004031NRG25170520240044961
|
18/05/2024
|
ALOKA CHAMUAH
|
0411004031WL003047
|
ALOKA CHAMUAH
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638853
|
|
MS ALAKA SAMUAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SISSIBORGAON
|
AS-11-004-031-042/4095
(Simenmukh)
|
0411004031NRG25170520240044962
|
18/05/2024
|
NABOJYOTI CHAMUAH
|
0411004031WL003047
|
NABOJYOTI CHAMUAH
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638555
|
|
MR NABAJOTI CHAMUA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SISSIBORGAON
|
AS-11-004-031-050/6499
(Simenmukh)
|
0411004031NRG25170520240045006
|
18/05/2024
|
Nilmala Mandal
|
0411004031WL003051
|
Nilmala Mandal
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638776
|
|
NILMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SISSIBORGAON
|
AS-11-004-031-051/334
(Simenmukh)
|
0411004031NRG25170520240044971
|
18/05/2024
|
PAPI HAZARIKA GOGOI
|
0411004031WL003048
|
PAPI HAZARIKA GOGOI
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638805
|
|
MISS POPI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SISSIBORGAON
|
AS-11-004-031-051/336
(Simenmukh)
|
0411004031NRG25170520240044973
|
18/05/2024
|
JAMONI BHARALI ROY
|
0411004031WL003048
|
JAMONI BHARALI ROY
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638859
|
|
JANMONI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
SISSIBORGAON
|
AS-11-004-031-051/5500
(Simenmukh)
|
0411004031NRG25170520240044976
|
18/05/2024
|
NITUMONI SAIKIA
|
0411004031WL003048
|
NITUMONI SAIKIA
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638864
|
|
MISS NITUMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
232
|
SISSIBORGAON
|
AS-11-004-031-051/5901
(Simenmukh)
|
0411004031NRG25170520240045170
|
18/05/2024
|
HORUMAI HANDIQUE
|
0411004031WL003065
|
HORUMAI HANDIQUE
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638875
|
|
Horumai Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
SISSIBORGAON
|
AS-11-004-031-051/5901
(Simenmukh)
|
0411004031NRG25170520240045169
|
18/05/2024
|
NATHU HANDIQUE
|
0411004031WL003065
|
NATHU HANDIQUE
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638789
|
|
MR NATHU HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SISSIBORGAON
|
AS-11-004-031-051/5904
(Simenmukh)
|
0411004031NRG25170520240045171
|
18/05/2024
|
BIREN CHETIA
|
0411004031WL003065
|
BIREN CHETIA
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638889
|
|
MR BIREN CHETIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
SISSIBORGAON
|
AS-11-004-031-051/6028
(Simenmukh)
|
0411004031NRG25170520240045553
|
18/05/2024
|
HARUBHANI BORAH
|
0411004031WL003081
|
HARUBHANI BORAH
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638545
|
|
HARUBHANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
SISSIBORGAON
|
AS-11-004-031-051/674
(Simenmukh)
|
0411004031NRG25170520240045555
|
18/05/2024
|
PRABHAWATI HAZARIKA
|
0411004031WL003081
|
PRABHAWATI HAZARIKA
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638790
|
|
MRS PRABHAWATI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SISSIBORGAON
|
AS-11-004-031-051/674
(Simenmukh)
|
0411004031NRG25170520240045556
|
18/05/2024
|
RUPESWAR HAJARIKA
|
0411004031WL003081
|
RUPESWAR HAJARIKA
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638561
|
|
MR RUPESWAR HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SISSIBORGAON
|
AS-11-004-031-051/754
(Simenmukh)
|
0411004031NRG25170520240045609
|
18/05/2024
|
Hunmoni Borah
|
0411004031WL003084
|
Hunmoni Borah
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638885
|
|
HUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
SISSIBORGAON
|
AS-11-004-031-051/857
(Simenmukh)
|
0411004031NRG25170520240045611
|
18/05/2024
|
Tule Rai
|
0411004031WL003084
|
Tule Rai
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638549
|
|
TULE RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
SISSIBORGAON
|
AS-11-004-031-051/863
(Simenmukh)
|
0411004031NRG25170520240045613
|
18/05/2024
|
Kusum Boruah
|
0411004031WL003084
|
Kusum Boruah
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638865
|
|
KUSUM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
SISSIBORGAON
|
AS-11-004-031-051/867
(Simenmukh)
|
0411004031NRG25170520240045614
|
18/05/2024
|
Dulumoni Chutia
|
0411004031WL003084
|
Dulumoni Chutia
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638793
|
|
DULUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
SISSIBORGAON
|
AS-11-004-031-051/868
(Simenmukh)
|
0411004031NRG25170520240045615
|
18/05/2024
|
Rumi Hazarika
|
0411004031WL003084
|
Rumi Hazarika
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638542
|
|
Rumi Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
SISSIBORGAON
|
AS-11-004-031-053/6134
(Simenmukh)
|
0411004031NRG25170520240045618
|
18/05/2024
|
Bijoy Rajbongshi
|
0411004031WL003084
|
Bijoy Rajbongshi
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638888
|
|
Bijoy Rajbongshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
SISSIBORGAON
|
AS-11-004-031-065/409
(Simenmukh)
|
0411004031NRG25170520240045652
|
18/05/2024
|
LILI BORAH
|
0411004031WL003086
|
LILI BORAH
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638848
|
|
LILI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
245
|
SISSIBORGAON
|
AS-11-004-031-062/5785
(Simenmukh)
|
0411004031NRG25170520240045649
|
18/05/2024
|
Shewali Ray
|
0411004031WL003086
|
Shewali Ray
|
00415
|
SBIN0008462
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638883
|
|
Shewali Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
246
|
SISSIBORGAON
|
AS-11-004-014-001/3132
(Muktiar)
|
0411004014NRG25160520240043530
|
18/05/2024
|
Dipika Pait
|
0411004014WL002969
|
Dipika Pait
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638830
|
|
DIPIKA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-014-001/4801
(Muktiar)
|
0411004014NRG25160520240043531
|
18/05/2024
|
PADMAKANTA MILI
|
0411004014WL002969
|
PADMAKANTA MILI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638886
|
|
MR PADMAKANTA MILI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SISSIBORGAON
|
AS-11-004-014-002/1216
(Muktiar)
|
0411004014NRG25160520240043534
|
18/05/2024
|
Rajesh Pait
|
0411004014WL002969
|
Rajesh Pait
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638782
|
|
RAJESH PAIT
|
AXIS BANK(607153)
|
|
249
|
SISSIBORGAON
|
AS-11-004-014-002/5056
(Muktiar)
|
0411004014NRG25160520240043537
|
18/05/2024
|
INDIRA PAIT
|
0411004014WL002969
|
INDIRA PAIT
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638823
|
|
MRS INDIRA PAIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
SISSIBORGAON
|
AS-11-004-014-002/5056
(Muktiar)
|
0411004014NRG25160520240043536
|
18/05/2024
|
UJJAL PAIT
|
0411004014WL002969
|
UJJAL PAIT
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638822
|
|
MR UJJAL PAIT
|
STATE BANK OF INDIA(508548)
|
|
251
|
SISSIBORGAON
|
AS-11-004-030-010/1201
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043498
|
18/05/2024
|
Biswanath Pegu
|
0411004030WL002964
|
Biswanath Pegu
|
00415
|
SBIN0008506
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638553
|
|
BIDYUT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-030-010/1710
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043421
|
18/05/2024
|
Kachonmoti Taye
|
0411004030WL002957
|
Kachonmoti Taye
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638787
|
|
MRS KACHANMATI TAYE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SISSIBORGAON
|
AS-11-004-030-020/615
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043420
|
18/05/2024
|
Sonia Pegu
|
0411004030WL002956
|
Sonia Pegu
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638786
|
|
Priyonka Doley Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SISSIBORGAON
|
AS-11-004-030-021/360
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043501
|
18/05/2024
|
NILAKANTA DOLEY
|
0411004030WL002964
|
NILAKANTA DOLEY
|
00415
|
SBIN0008506
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4214638781
|
|
Nilakanta Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SISSIBORGAON
|
AS-11-004-030-021/537
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043429
|
18/05/2024
|
Bipul Pegu
|
0411004030WL002957
|
Bipul Pegu
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638861
|
|
BIPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SISSIBORGAON
|
AS-11-004-030-021/542
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044449
|
18/05/2024
|
Anamika Doley
|
0411004030WL003016
|
Anamika Doley
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638884
|
|
MISS ANAMIKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
257
|
SISSIBORGAON
|
AS-11-004-030-021/542
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044450
|
18/05/2024
|
JUGESWARI DOLEY
|
0411004030WL003016
|
JUGESWARI DOLEY
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638794
|
|
MISS JUGESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
258
|
SISSIBORGAON
|
AS-11-004-031-040/5172
(Simenmukh)
|
0411004031NRG25170520240044999
|
18/05/2024
|
BIBEK NAMASUDRA
|
0411004031WL003051
|
BIBEK NAMASUDRA
|
00415
|
SBIN0008506
|
249
|
249
|
Processed
|
22/05/2024
|
|
4214638552
|
|
BIBEK NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SISSIBORGAON
|
AS-11-004-031-042/4572
(Simenmukh)
|
0411004031NRG25170520240044963
|
18/05/2024
|
DIPTI DULAKAKHORIA
|
0411004031WL003047
|
DIPTI DULAKAKHORIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638841
|
|
DIPTI DULAKAKHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SISSIBORGAON
|
AS-11-004-031-050/4087
(Simenmukh)
|
0411004031NRG25170520240045003
|
18/05/2024
|
MINOTI RAJBONGSHI
|
0411004031WL003051
|
MINOTI RAJBONGSHI
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4214638866
|
|
MRS MINOTI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SISSIBORGAON
|
AS-11-004-031-051/2517
(Simenmukh)
|
0411004031NRG25170520240044965
|
18/05/2024
|
NUMALI CHUTIYA
|
0411004031WL003047
|
NUMALI CHUTIYA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638792
|
|
NUMALI CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
262
|
SISSIBORGAON
|
AS-11-004-031-051/2517
(Simenmukh)
|
0411004031NRG25170520240044966
|
18/05/2024
|
RAJKUMAR CHUTIA
|
0411004031WL003047
|
RAJKUMAR CHUTIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638554
|
|
RAJKUMAR CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
SISSIBORGAON
|
AS-11-004-031-051/325
(Simenmukh)
|
0411004031NRG25170520240044968
|
18/05/2024
|
HEMALATA HAZONG
|
0411004031WL003048
|
HEMALATA HAZONG
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638855
|
|
HEMALATA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
SISSIBORGAON
|
AS-11-004-031-051/327
(Simenmukh)
|
0411004031NRG25170520240044969
|
18/05/2024
|
RITAMONI GAYAN HANDIQUE
|
0411004031WL003048
|
RITAMONI GAYAN HANDIQUE
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638544
|
|
Ritumoni Gayan Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
SISSIBORGAON
|
AS-11-004-031-051/330
(Simenmukh)
|
0411004031NRG25170520240044970
|
18/05/2024
|
BABY DAS BORUAH
|
0411004031WL003048
|
BABY DAS BORUAH
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638565
|
|
MRS BABY DAS BORUAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SISSIBORGAON
|
AS-11-004-031-051/5503
(Simenmukh)
|
0411004031NRG25170520240045164
|
18/05/2024
|
MORAMI HAJONG
|
0411004031WL003065
|
MORAMI HAJONG
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638852
|
|
MORAMI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
267
|
SISSIBORGAON
|
AS-11-004-031-051/5896
(Simenmukh)
|
0411004031NRG25170520240045165
|
18/05/2024
|
BHABEN SANGMAI
|
0411004031WL003065
|
BHABEN SANGMAI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638796
|
|
MR BHABEN SHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SISSIBORGAON
|
AS-11-004-031-051/5898
(Simenmukh)
|
0411004031NRG25170520240045168
|
18/05/2024
|
MAMONI HAJONG
|
0411004031WL003065
|
MAMONI HAJONG
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638788
|
|
MAMONI HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
269
|
SISSIBORGAON
|
AS-11-004-031-051/5904
(Simenmukh)
|
0411004031NRG25170520240045172
|
18/05/2024
|
PRAVATI CHETIA
|
0411004031WL003065
|
PRAVATI CHETIA
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638800
|
|
Mrs. Prabha Chetia
|
INDIAN BANK(607105)
|
|
270
|
SISSIBORGAON
|
AS-11-004-031-051/601
(Simenmukh)
|
0411004031NRG25170520240045551
|
18/05/2024
|
Prabhati Rajbongshi Ray
|
0411004031WL003081
|
Prabhati Rajbongshi Ray
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638559
|
|
Parbati Rajbopngshi Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
SISSIBORGAON
|
AS-11-004-031-051/611
(Simenmukh)
|
0411004031NRG25170520240045554
|
18/05/2024
|
Champa hajong
|
0411004031WL003081
|
Champa hajong
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638564
|
|
MRS CHAMPA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
272
|
SISSIBORGAON
|
AS-11-004-031-051/680
(Simenmukh)
|
0411004031NRG25170520240045557
|
18/05/2024
|
Seniram Duwarah
|
0411004031WL003081
|
Seniram Duwarah
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638856
|
|
Cheniram Duara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
SISSIBORGAON
|
AS-11-004-031-051/754
(Simenmukh)
|
0411004031NRG25170520240045559
|
18/05/2024
|
Sarubhani Borah
|
0411004031WL003081
|
Sarubhani Borah
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638824
|
|
MRS HORUMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
274
|
SISSIBORGAON
|
AS-11-004-031-052/2518
(Simenmukh)
|
0411004031NRG25170520240045616
|
18/05/2024
|
Piti Dihingia
|
0411004031WL003084
|
Piti Dihingia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638551
|
|
Prati Dihingija
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
SISSIBORGAON
|
AS-11-004-031-053/4618
(Simenmukh)
|
0411004031NRG25170520240045008
|
18/05/2024
|
Alladi Rajbongshi
|
0411004031WL003051
|
Alladi Rajbongshi
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4214638558
|
|
ALLADI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SISSIBORGAON
|
AS-11-004-031-062/4609
(Simenmukh)
|
0411004031NRG25170520240045647
|
18/05/2024
|
DIPANKAR SAIKIA
|
0411004031WL003086
|
DIPANKAR SAIKIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638562
|
|
DIPANKAR SAIKIA
|
FEDERAL BANK(607165)
|
|
277
|
SISSIBORGAON
|
AS-11-004-031-062/6543
(Simenmukh)
|
0411004031NRG25170520240045017
|
18/05/2024
|
Falani Maladas
|
0411004031WL003051
|
Falani Maladas
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638778
|
|
FALANI MALADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SISSIBORGAON
|
AS-11-004-033-001/114
(Sissiborgaon)
|
0411004000NRG25160520240042238
|
18/05/2024
|
Binu Chutia
|
0411004WL002905
|
Binu Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638840
|
|
BINU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SISSIBORGAON
|
AS-11-004-033-001/510
(Sissiborgaon)
|
0411004000NRG25160520240042255
|
18/05/2024
|
Karishma Dowarha
|
0411004WL002905
|
Karishma Dowarha
|
00415
|
SBIN0008506
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638540
|
|
KARISHMA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
SISSIBORGAON
|
AS-11-004-033-002/43
(Sissiborgaon)
|
0411004000NRG25160520240042262
|
18/05/2024
|
Sri Bhishan Saikia
|
0411004WL002905
|
Sri Bhishan Saikia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638799
|
|
MR BHIKHAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
281
|
SISSIBORGAON
|
AS-11-004-033-002/52
(Sissiborgaon)
|
0411004000NRG25160520240042265
|
18/05/2024
|
Barnali Dihingia
|
0411004WL002905
|
Barnali Dihingia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638842
|
|
BORNALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
SISSIBORGAON
|
AS-11-004-033-005/198
(Sissiborgaon)
|
0411004033NRG25150520240039294
|
18/05/2024
|
Nivarani Chutia
|
0411004033WL002750
|
Nivarani Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638871
|
|
NIVARANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-033-005/216
(Sissiborgaon)
|
0411004000NRG25160520240042270
|
18/05/2024
|
Surjoy Chutia
|
0411004WL002905
|
Surjoy Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638798
|
|
MR SURJYA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
284
|
SISSIBORGAON
|
AS-11-004-033-005/225
(Sissiborgaon)
|
0411004033NRG25150520240039296
|
18/05/2024
|
Mina
|
0411004033WL002750
|
Mina
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638847
|
|
MINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-033-005/248
(Sissiborgaon)
|
0411004033NRG25160520240042510
|
18/05/2024
|
Muhan Chutia
|
0411004033WL002918
|
Muhan Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638843
|
|
MOHAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SISSIBORGAON
|
AS-11-004-033-005/262
(Sissiborgaon)
|
0411004033NRG25160520240042512
|
18/05/2024
|
Santosh Chutia
|
0411004033WL002918
|
Santosh Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638858
|
|
SANTOSH CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SISSIBORGAON
|
AS-11-004-033-005/388
(Sissiborgaon)
|
0411004000NRG25160520240042271
|
18/05/2024
|
Aparupa Lalung Chutia
|
0411004WL002905
|
Aparupa Lalung Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638876
|
|
APARUPA LALUNG CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
SISSIBORGAON
|
AS-11-004-033-005/484
(Sissiborgaon)
|
0411004033NRG25160520240042517
|
18/05/2024
|
JYOTI GOGOI KALITA
|
0411004033WL002918
|
JYOTI GOGOI KALITA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638854
|
|
JYOTI GOGOI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
289
|
SISSIBORGAON
|
AS-11-004-033-005/641
(Sissiborgaon)
|
0411004033NRG25150520240039297
|
18/05/2024
|
Jarow Basumatary
|
0411004033WL002750
|
Jarow Basumatary
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638839
|
|
JAROW BASUMATARY CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SISSIBORGAON
|
AS-11-004-033-006/45
(Sissiborgaon)
|
0411004033NRG25160520240042495
|
18/05/2024
|
Sri Bhabendra Saikia
|
0411004033WL002917
|
Sri Bhabendra Saikia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638850
|
|
Bhaben Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
SISSIBORGAON
|
AS-11-004-033-009/16
(Sissiborgaon)
|
0411004033NRG25160520240042498
|
18/05/2024
|
RUPALI CHUTIA
|
0411004033WL002917
|
RUPALI CHUTIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638849
|
|
MRS RUPALI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
292
|
SISSIBORGAON
|
AS-11-004-033-009/281
(Sissiborgaon)
|
0411004033NRG25160520240042505
|
18/05/2024
|
AMLANJYOTI CHAMUAH
|
0411004033WL002917
|
AMLANJYOTI CHAMUAH
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638873
|
|
AMLANJYOTI CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SISSIBORGAON
|
AS-11-004-033-009/461
(Sissiborgaon)
|
0411004000NRG25160520240042279
|
18/05/2024
|
Pallabi Saikia Lahon
|
0411004WL002905
|
Pallabi Saikia Lahon
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638862
|
|
MRS PALLABI SAIKIALAHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
SISSIBORGAON
|
AS-11-004-033-009/481
(Sissiborgaon)
|
0411004033NRG25150520240039030
|
18/05/2024
|
Gyanmoni Chutia
|
0411004033WL002742
|
Gyanmoni Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638870
|
|
MISS GYANMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
295
|
SISSIBORGAON
|
AS-11-004-033-009/481
(Sissiborgaon)
|
0411004033NRG25150520240039029
|
18/05/2024
|
Sri Pintu Chutia
|
0411004033WL002742
|
Sri Pintu Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638827
|
|
PINTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-033-009/610
(Sissiborgaon)
|
0411004000NRG25160520240042280
|
18/05/2024
|
TARUN SAIKIA
|
0411004WL002905
|
TARUN SAIKIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638807
|
|
TARUN SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
297
|
SISSIBORGAON
|
AS-11-004-033-011/437
(Sissiborgaon)
|
0411004033NRG25150520240039720
|
18/05/2024
|
Sri Jugal Saikia
|
0411004033WL002776
|
Sri Jugal Saikia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638836
|
|
JUGAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SISSIBORGAON
|
AS-11-004-033-011/437
(Sissiborgaon)
|
0411004033NRG25150520240039721
|
18/05/2024
|
SWAPNA SAIKIA
|
0411004033WL002776
|
SWAPNA SAIKIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638860
|
|
SWAPNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-033-011/684
(Sissiborgaon)
|
0411004033NRG25150520240039655
|
18/05/2024
|
Suchil Bhuyan
|
0411004033WL002773
|
Suchil Bhuyan
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638791
|
|
SUSHIL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SISSIBORGAON
|
AS-11-004-033-011/723
(Sissiborgaon)
|
0411004033NRG25150520240039656
|
18/05/2024
|
Barakha Bhuyan
|
0411004033WL002773
|
Barakha Bhuyan
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638877
|
|
BARAKHA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SISSIBORGAON
|
AS-11-004-033-012/161
(Sissiborgaon)
|
0411004033NRG25150520240039657
|
18/05/2024
|
Kakumoni Kalita
|
0411004033WL002773
|
Kakumoni Kalita
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638881
|
|
KAKUMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
302
|
SISSIBORGAON
|
AS-11-004-033-012/517
(Sissiborgaon)
|
0411004033NRG25150520240039799
|
18/05/2024
|
Chintu Bhuyan
|
0411004033WL002780
|
Chintu Bhuyan
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638838
|
|
SINTU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SISSIBORGAON
|
AS-11-004-033-013/15
(Sissiborgaon)
|
0411004033NRG25160520240042667
|
18/05/2024
|
Punyalata Chutia
|
0411004033WL002926
|
Punyalata Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638846
|
|
PUNYALATA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SISSIBORGAON
|
AS-11-004-033-013/20
(Sissiborgaon)
|
0411004033NRG25160520240042668
|
18/05/2024
|
Konmai Gogoi
|
0411004033WL002926
|
Konmai Gogoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638845
|
|
KANAMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SISSIBORGAON
|
AS-11-004-033-013/241
(Sissiborgaon)
|
0411004033NRG25160520240042669
|
18/05/2024
|
Liza Chutia
|
0411004033WL002926
|
Liza Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638879
|
|
LIZA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SISSIBORGAON
|
AS-11-004-033-013/288
(Sissiborgaon)
|
0411004033NRG25160520240042671
|
18/05/2024
|
Bhugendra Chutia
|
0411004033WL002926
|
Bhugendra Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638546
|
|
Bhugendra Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
SISSIBORGAON
|
AS-11-004-033-013/291
(Sissiborgaon)
|
0411004033NRG25160520240042674
|
18/05/2024
|
Junali Chutia
|
0411004033WL002926
|
Junali Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638863
|
|
JUNALI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SISSIBORGAON
|
AS-11-004-033-013/299
(Sissiborgaon)
|
0411004033NRG25150520240039800
|
18/05/2024
|
Rahul Jiyamoria
|
0411004033WL002780
|
Rahul Jiyamoria
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638785
|
|
MR RAHUL JIYAMORIA
|
STATE BANK OF INDIA(508548)
|
|
309
|
SISSIBORGAON
|
AS-11-004-033-013/428
(Sissiborgaon)
|
0411004033NRG25160520240042675
|
18/05/2024
|
Patali Chutia
|
0411004033WL002926
|
Patali Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638880
|
|
PATALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
310
|
SISSIBORGAON
|
AS-11-004-033-016/150
(Sissiborgaon)
|
0411004000NRG25160520240042291
|
18/05/2024
|
Niha Bhuyan
|
0411004WL002905
|
Niha Bhuyan
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638844
|
|
Niha Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
SISSIBORGAON
|
AS-11-004-033-016/190
(Sissiborgaon)
|
0411004000NRG25160520240042294
|
18/05/2024
|
Dakhami Saikia
|
0411004WL002905
|
Dakhami Saikia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638801
|
|
BINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SISSIBORGAON
|
AS-11-004-033-016/23
(Sissiborgaon)
|
0411004000NRG25160520240042295
|
18/05/2024
|
Ranjana Thapa
|
0411004WL002905
|
Ranjana Thapa
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638560
|
|
Ranjana Thapa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
SISSIBORGAON
|
AS-11-004-033-016/589
(Sissiborgaon)
|
0411004000NRG25160520240042298
|
18/05/2024
|
Chandra Mali
|
0411004WL002905
|
Chandra Mali
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638833
|
|
MR CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SISSIBORGAON
|
AS-11-004-033-016/652
(Sissiborgaon)
|
0411004000NRG25160520240042300
|
18/05/2024
|
ANUMATI JIAMORIA
|
0411004WL002905
|
ANUMATI JIAMORIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638857
|
|
Anumati Jijamarija
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
SISSIBORGAON
|
AS-11-004-033-016/704
(Sissiborgaon)
|
0411004000NRG25160520240042301
|
18/05/2024
|
PUTUL BHUYAN
|
0411004WL002905
|
PUTUL BHUYAN
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638835
|
|
PUTUL BHUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SISSIBORGAON
|
AS-11-004-036-022/911
(Borlung)
|
0411004036NRG25140520240036297
|
18/05/2024
|
DHIREN CHUNGKARANG
|
0411004036WL002550
|
DHIREN CHUNGKARANG
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638543
|
|
DHIREN CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SISSIBORGAON
|
AS-11-004-036-025/2739
(Borlung)
|
0411004036NRG25140520240036301
|
18/05/2024
|
DEVI LOTA DOLEY PEGU
|
0411004036WL002550
|
DEVI LOTA DOLEY PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638803
|
|
DEBI LATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111054
|
111054
|
|
|
|
|
|
|
|
|
318
|
SISSIBORGAON
|
AS-11-004-033-013/490
(Sissiborgaon)
|
0411004033NRG25160520240042676
|
18/05/2024
|
Pompi Saikia
|
0411004033WL002926
|
Pompi Saikia
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638851
|
|
POMPY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
319
|
SISSIBORGAON
|
AS-11-004-030-002/1376
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043511
|
18/05/2024
|
Pulon Missong
|
0411004030WL002966
|
Pulon Missong
|
00415
|
SBIN0017659
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638563
|
|
Pulon Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
320
|
SISSIBORGAON
|
AS-11-004-030-022/1807
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043503
|
18/05/2024
|
Swarnalata Pegu
|
0411004030WL002964
|
Swarnalata Pegu
|
00462
|
UCBA0003115
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638832
|
|
Swarnalata Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
SISSIBORGAON
|
AS-11-004-033-002/52
(Sissiborgaon)
|
0411004000NRG25160520240042264
|
18/05/2024
|
Kushal Dihingia
|
0411004WL002905
|
Kushal Dihingia
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638804
|
|
KUSHAL DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SISSIBORGAON
|
AS-11-004-033-016/190
(Sissiborgaon)
|
0411004000NRG25160520240042293
|
18/05/2024
|
Sujya Saikia
|
0411004WL002905
|
Sujya Saikia
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638831
|
|
Surjya Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
323
|
SISSIBORGAON
|
AS-11-004-030-002/1364
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043413
|
18/05/2024
|
Bhaben Missong
|
0411004030WL002956
|
Bhaben Missong
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638826
|
|
BHABEN MISSONG
|
CANARA BANK(508532)
|
|
324
|
SISSIBORGAON
|
AS-11-004-030-004/656
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043397
|
18/05/2024
|
Janali Padun
|
0411004030WL002953
|
Janali Padun
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638806
|
|
Janali Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
SISSIBORGAON
|
AS-11-004-030-006/2001
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043515
|
18/05/2024
|
Puleswari Pegu
|
0411004030WL002966
|
Puleswari Pegu
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638825
|
|
Puleswari Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
SISSIBORGAON
|
AS-11-004-030-021/1260
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043427
|
18/05/2024
|
Urbashi Pegu
|
0411004030WL002957
|
Urbashi Pegu
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638829
|
|
Urbashi Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
SISSIBORGAON
|
AS-11-004-030-021/442
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043428
|
18/05/2024
|
DEKA PEGU
|
0411004030WL002957
|
DEKA PEGU
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638810
|
|
Deka Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
SISSIBORGAON
|
AS-11-004-036-025/4285
(Borlung)
|
0411004036NRG25140520240036304
|
18/05/2024
|
Deepshikha Pegu
|
0411004036WL002550
|
Deepshikha Pegu
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638809
|
|
Deepshikha Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
SISSIBORGAON
|
AS-11-004-036-025/526
(Borlung)
|
0411004036NRG25140520240036313
|
18/05/2024
|
Lipika Taid
|
0411004036WL002550
|
Lipika Taid
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638808
|
|
Lipika Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
330
|
SISSIBORGAON
|
AS-11-004-030-018/1444
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043422
|
18/05/2024
|
Purna kanta Pegu
|
0411004030WL002957
|
Purna kanta Pegu
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638818
|
|
PURNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SISSIBORGAON
|
AS-11-004-030-020/2031
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043500
|
18/05/2024
|
Salya Dhar Pegu
|
0411004030WL002964
|
Salya Dhar Pegu
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638819
|
|
SALYA DHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SISSIBORGAON
|
AS-11-004-033-016/168
(Sissiborgaon)
|
0411004000NRG25160520240042292
|
18/05/2024
|
Mamoni Dihingia
|
0411004WL002905
|
Mamoni Dihingia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638817
|
|
MAMONI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
333
|
SISSIBORGAON
|
AS-11-004-030-010/1201
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043497
|
18/05/2024
|
LILISON PEGU
|
0411004030WL002964
|
LILISON PEGU
|
00703
|
AIRP0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4214638574
|
|
LILICHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
334
|
SISSIBORGAON
|
AS-11-004-030-018/1444
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043423
|
18/05/2024
|
Bekloki Pegu
|
0411004030WL002957
|
Bekloki Pegu
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638738
|
|
MRS BEGALAKHI PEGU
|
STATE BANK OF INDIA(508548)
|
|
335
|
SISSIBORGAON
|
AS-11-004-030-020/1795
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044445
|
18/05/2024
|
Moideswari Basumotary
|
0411004030WL003016
|
Moideswari Basumotary
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638748
|
|
MRS MADHYASWARI PEGU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
336
|
SISSIBORGAON
|
AS-11-004-030-021/537
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043430
|
18/05/2024
|
Aineswari Pegu
|
0411004030WL002957
|
Aineswari Pegu
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638739
|
|
SANGITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SISSIBORGAON
|
AS-11-004-030-021/537
(Namoni Sissi Tangani)
|
0411004030NRG25160520240043431
|
18/05/2024
|
BIMALA PEGU
|
0411004030WL002957
|
BIMALA PEGU
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638730
|
|
Bimala Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
SISSIBORGAON
|
AS-11-004-030-022/1622
(Namoni Sissi Tangani)
|
0411004030NRG25170520240044451
|
18/05/2024
|
Harish Doley
|
0411004030WL003016
|
Harish Doley
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214638750
|
|
Horish Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
SISSIBORGAON
|
AS-11-004-031-051/1464
(Simenmukh)
|
0411004031NRG25170520240044964
|
18/05/2024
|
ANUBALA SARKAR
|
0411004031WL003047
|
ANUBALA SARKAR
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638745
|
|
Anubala Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
SISSIBORGAON
|
AS-11-004-031-051/337
(Simenmukh)
|
0411004031NRG25170520240044974
|
18/05/2024
|
Palu Sarkar
|
0411004031WL003048
|
Palu Sarkar
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638571
|
|
MRS PALU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SISSIBORGAON
|
AS-11-004-031-051/343
(Simenmukh)
|
0411004031NRG25170520240044975
|
18/05/2024
|
UTTAM CHUTIA
|
0411004031WL003048
|
UTTAM CHUTIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638743
|
|
Uttam Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
SISSIBORGAON
|
AS-11-004-031-051/600
(Simenmukh)
|
0411004031NRG25170520240045550
|
18/05/2024
|
BOHAGI HAJONG
|
0411004031WL003081
|
BOHAGI HAJONG
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638753
|
|
Bohagi Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
SISSIBORGAON
|
AS-11-004-031-056/409
(Simenmukh)
|
0411004031NRG25170520240045012
|
18/05/2024
|
Jaydevi Namasudra Biswas
|
0411004031WL003051
|
Jaydevi Namasudra Biswas
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214638749
|
|
MRS JAIDEVI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
344
|
SISSIBORGAON
|
AS-11-004-031-056/738
(Simenmukh)
|
0411004031NRG25170520240045016
|
18/05/2024
|
Sri Nikhil Namasudra
|
0411004031WL003051
|
Sri Nikhil Namasudra
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214638755
|
|
NIKHIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
345
|
SISSIBORGAON
|
AS-11-004-031-058/171
(Simenmukh)
|
0411004031NRG25170520240045644
|
18/05/2024
|
Joymala Rajbangshi
|
0411004031WL003086
|
Joymala Rajbangshi
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214638744
|
|
Joymala Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
SISSIBORGAON
|
AS-11-004-033-001/272
(Sissiborgaon)
|
0411004000NRG25160520240042244
|
18/05/2024
|
Kanbhani Dihingia
|
0411004WL002905
|
Kanbhani Dihingia
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638751
|
|
MRS KANBHANI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
347
|
SISSIBORGAON
|
AS-11-004-036-025/4320
(Borlung)
|
0411004036NRG25140520240036209
|
18/05/2024
|
Nirumai Missong
|
0411004036WL002547
|
Nirumai Missong
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638732
|
|
Nirumai Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
SISSIBORGAON
|
AS-11-004-036-025/4824
(Borlung)
|
0411004036NRG25140520240036310
|
18/05/2024
|
MOHAN MISSONG
|
0411004036WL002550
|
MOHAN MISSONG
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638572
|
|
Mohan Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
SISSIBORGAON
|
AS-11-004-036-025/4824
(Borlung)
|
0411004036NRG25140520240036309
|
18/05/2024
|
SOBITA MISSONG
|
0411004036WL002550
|
SOBITA MISSONG
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638731
|
|
Sobita Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
SISSIBORGAON
|
AS-11-004-036-025/5301
(Borlung)
|
0411004036NRG25140520240036220
|
18/05/2024
|
Runu Missong
|
0411004036WL002547
|
Runu Missong
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638774
|
|
Runu Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
SISSIBORGAON
|
AS-11-004-036-025/5302
(Borlung)
|
0411004036NRG25140520240036222
|
18/05/2024
|
Charitra Missong
|
0411004036WL002547
|
Charitra Missong
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214638573
|
|
Charitra Mishong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35109
|
35109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593367
|
593367
|
|
|
|
|
|
|
|