|
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)
|
0411004014NRG25030520240016202
|
07/05/2024
|
DIPTI MILI
|
0411004014WL001317
|
DIPTI MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623791
|
|
DIPTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-014-002/823
(Muktiar)
|
0411004014NRG25030520240016203
|
07/05/2024
|
RANI DOLEY
|
0411004014WL001317
|
RANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623790
|
|
RANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-005/3497
(Muktiar)
|
0411004014NRG25030520240016776
|
07/05/2024
|
NOLINI DOLEY
|
0411004014WL001332
|
NOLINI DOLEY
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623780
|
|
NOLINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-006/2669
(Muktiar)
|
0411004014NRG25030520240016206
|
07/05/2024
|
Muhini Pait
|
0411004014WL001317
|
Muhini Pait
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623787
|
|
MUHINI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-006/3164
(Muktiar)
|
0411004014NRG25030520240016207
|
07/05/2024
|
Biswajit Pait
|
0411004014WL001317
|
Biswajit Pait
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623789
|
|
BISWAJIT PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-006/901
(Muktiar)
|
0411004014NRG25030520240016212
|
07/05/2024
|
Indeswar Taye
|
0411004014WL001317
|
Indeswar Taye
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623779
|
|
Indeswar Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-006/901
(Muktiar)
|
0411004014NRG25030520240016780
|
07/05/2024
|
MONIKA TAYE
|
0411004014WL001332
|
MONIKA TAYE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623788
|
|
MONIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-006/913
(Muktiar)
|
0411004014NRG25030520240016214
|
07/05/2024
|
Jishil Taye
|
0411004014WL001317
|
Jishil Taye
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623828
|
|
JISHIL TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-007/4515
(Muktiar)
|
0411004014NRG25030520240016977
|
07/05/2024
|
MONIKA PEGU
|
0411004014WL001345
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623799
|
|
MONIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-009/245
(Muktiar)
|
0411004014NRG25030520240016899
|
07/05/2024
|
TULESWARI MORANG
|
0411004014WL001337
|
TULESWARI MORANG
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623782
|
|
TULESWARI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-014-009/4274
(Muktiar)
|
0411004014NRG25030520240016902
|
07/05/2024
|
Sabita Morang
|
0411004014WL001337
|
Sabita Morang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623784
|
|
SABITA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-014-009/451
(Muktiar)
|
0411004014NRG25030520240016903
|
07/05/2024
|
Bimola Medok
|
0411004014WL001337
|
Bimola Medok
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623830
|
|
BIMALA MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-014-018/3923
(Muktiar)
|
0411004014NRG25030520240016959
|
07/05/2024
|
Anjali Nath
|
0411004014WL001344
|
Anjali Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623823
|
|
ANJALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-014-025/1988
(Muktiar)
|
0411004014NRG25030520240016962
|
07/05/2024
|
JUNAKI KUTUM PAIT
|
0411004014WL001344
|
JUNAKI KUTUM PAIT
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623798
|
|
JUNAKI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-014-025/1988
(Muktiar)
|
0411004014NRG25030520240016961
|
07/05/2024
|
Neheru Pait
|
0411004014WL001344
|
Neheru Pait
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623822
|
|
NEHERU PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-014-026/3451
(Muktiar)
|
0411004014NRG25030520240016906
|
07/05/2024
|
Moni Kanta Pegu
|
0411004014WL001337
|
Moni Kanta Pegu
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623862
|
|
MONIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-027/1718
(Muktiar)
|
0411004014NRG25030520240016966
|
07/05/2024
|
NAYANMONI PAIT
|
0411004014WL001344
|
NAYANMONI PAIT
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623865
|
|
NAYANMANI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-027/2099
(Muktiar)
|
0411004014NRG25030520240016968
|
07/05/2024
|
ANU MISONG
|
0411004014WL001344
|
ANU MISONG
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623866
|
|
ANUPROVA KULI MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-027/3027
(Muktiar)
|
0411004014NRG25030520240016974
|
07/05/2024
|
Sanjay Pait
|
0411004014WL001344
|
Sanjay Pait
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623864
|
|
SANJAY PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-014-027/3747
(Muktiar)
|
0411004014NRG25030520240016975
|
07/05/2024
|
Muhini Mishong
|
0411004014WL001344
|
Muhini Mishong
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623810
|
|
MUHINI MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-028/3133
(Muktiar)
|
0411004014NRG25030520240016976
|
07/05/2024
|
SASHILATA PAIT
|
0411004014WL001344
|
SASHILATA PAIT
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623797
|
|
SASHILATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-052/5317
(Muktiar)
|
0411004014NRG25030520240016823
|
07/05/2024
|
Jatindra Debnath
|
0411004014WL001334
|
Jatindra Debnath
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623826
|
|
JATINDRA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-052/5317
(Muktiar)
|
0411004014NRG25030520240016824
|
07/05/2024
|
Manju Debnath
|
0411004014WL001334
|
Manju Debnath
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973623827
|
|
MANJU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-014-052/5393
(Muktiar)
|
0411004014NRG25030520240016416
|
07/05/2024
|
Sumali Das
|
0411004014WL001321
|
Sumali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623867
|
|
SUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-053/2736
(Muktiar)
|
0411004014NRG25030520240016787
|
07/05/2024
|
Dipu Dey
|
0411004014WL001332
|
Dipu Dey
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623811
|
|
DIPU DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-055/1011
(Muktiar)
|
0411004014NRG25030520240016828
|
07/05/2024
|
Dipali Debnath
|
0411004014WL001334
|
Dipali Debnath
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973623877
|
|
DIPALI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-055/1011
(Muktiar)
|
0411004014NRG25030520240016826
|
07/05/2024
|
Sri Manik Debnath
|
0411004014WL001334
|
Sri Manik Debnath
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973623834
|
|
MANIK DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-014-055/3842
(Muktiar)
|
0411004014NRG25030520240016832
|
07/05/2024
|
Pramila Debnath
|
0411004014WL001334
|
Pramila Debnath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623794
|
|
PRAMILA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-014-056/1788
(Muktiar)
|
0411004014NRG25030520240016834
|
07/05/2024
|
Sipra Rani Nath
|
0411004014WL001334
|
Sipra Rani Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623808
|
|
SIPRA RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-056/2731
(Muktiar)
|
0411004014NRG25030520240016914
|
07/05/2024
|
Dipali Devi Nath
|
0411004014WL001338
|
Dipali Devi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623793
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-001/1073
(Amguri)
|
0411004027NRG25020520240014854
|
07/05/2024
|
Sri Nijora Bhuyan
|
0411004027WL001225
|
Sri Nijora Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623686
|
|
NIJARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-001/1463
(Amguri)
|
0411004027NRG25020520240014855
|
07/05/2024
|
Kulai Chutia
|
0411004027WL001225
|
Kulai Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623720
|
|
KULADHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-001/1526
(Amguri)
|
0411004027NRG25020520240014873
|
07/05/2024
|
Sri Rasat Bhuyan
|
0411004027WL001226
|
Sri Rasat Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623699
|
|
RACHAD BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-003/1390
(Amguri)
|
0411004027NRG25020520240014858
|
07/05/2024
|
Kalpana Chutia
|
0411004027WL001225
|
Kalpana Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623721
|
|
KALPANA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-003/1422
(Amguri)
|
0411004027NRG25020520240014882
|
07/05/2024
|
Achyut Gogoi
|
0411004027WL001227
|
Achyut Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623725
|
|
ACHYUT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-003/1422
(Amguri)
|
0411004027NRG25020520240014883
|
07/05/2024
|
Smti Bandana Gogoi
|
0411004027WL001227
|
Smti Bandana Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623696
|
|
BANDANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-003/1424
(Amguri)
|
0411004027NRG25020520240014885
|
07/05/2024
|
Papuli Chutia
|
0411004027WL001227
|
Papuli Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623697
|
|
PAPULI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-003/1424
(Amguri)
|
0411004027NRG25020520240014884
|
07/05/2024
|
Sri Akani Chutia
|
0411004027WL001227
|
Sri Akani Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623724
|
|
AKONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-003/1427
(Amguri)
|
0411004027NRG25020520240014886
|
07/05/2024
|
Smti Kali Chutia
|
0411004027WL001227
|
Smti Kali Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623700
|
|
KOLI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-003/1428
(Amguri)
|
0411004027NRG25020520240014859
|
07/05/2024
|
MALABIKA CHUTIA
|
0411004027WL001225
|
MALABIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623726
|
|
MALBIKA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-027-003/1429
(Amguri)
|
0411004027NRG25020520240014887
|
07/05/2024
|
DIBYALATA CHUTIA
|
0411004027WL001227
|
DIBYALATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623702
|
|
DIBYALATA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-003/1429
(Amguri)
|
0411004027NRG25020520240014888
|
07/05/2024
|
MOUSUMI CHUTIA
|
0411004027WL001227
|
MOUSUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623701
|
|
MOUSUMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-027-003/1430
(Amguri)
|
0411004027NRG25020520240014890
|
07/05/2024
|
Madumita Chutia
|
0411004027WL001227
|
Madumita Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623778
|
|
MADHUMITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-027-003/1432
(Amguri)
|
0411004027NRG25020520240014891
|
07/05/2024
|
RIMA CHUTIA
|
0411004027WL001227
|
RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623708
|
|
RIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-027-003/1741
(Amguri)
|
0411004027NRG25020520240014860
|
07/05/2024
|
Sri Ratul Chutia
|
0411004027WL001225
|
Sri Ratul Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623698
|
|
RATUL CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-003/2144
(Amguri)
|
0411004027NRG25020520240014875
|
07/05/2024
|
RIKI GOGOI
|
0411004027WL001226
|
RIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623709
|
|
RIKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-004/1658
(Amguri)
|
0411004027NRG25020520240014876
|
07/05/2024
|
Ranumai Bhuyan
|
0411004027WL001226
|
Ranumai Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623751
|
|
RANAMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-004/1730
(Amguri)
|
0411004027NRG25020520240014877
|
07/05/2024
|
INDUMONI CHUTIA
|
0411004027WL001226
|
INDUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623703
|
|
MRS INDUMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-004/1733
(Amguri)
|
0411004027NRG25020520240014879
|
07/05/2024
|
HUNALI CHUTIA
|
0411004027WL001226
|
HUNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623705
|
|
MRS HUNALI CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-004/1733
(Amguri)
|
0411004027NRG25020520240014878
|
07/05/2024
|
PRAFULLA CHUTIA
|
0411004027WL001226
|
PRAFULLA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623704
|
|
PRAFULLA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-004/1741
(Amguri)
|
0411004027NRG25020520240014869
|
07/05/2024
|
Smt. Chinua Chutia
|
0411004027WL001225
|
Smt. Chinua Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623735
|
|
SINUMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-004/2121
(Amguri)
|
0411004027NRG25020520240014880
|
07/05/2024
|
JANANI CHUTIA
|
0411004027WL001226
|
JANANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3973623755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-004/3015
(Amguri)
|
0411004027NRG25020520240014872
|
07/05/2024
|
JYOTI GOGOI
|
0411004027WL001225
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623736
|
|
JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-004/3015
(Amguri)
|
0411004027NRG25020520240014871
|
07/05/2024
|
TILAK GOGOI
|
0411004027WL001225
|
TILAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623722
|
|
TILAK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-035-002/235
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015375
|
07/05/2024
|
Podma Sing Pegu
|
0411004035WL001263
|
Podma Sing Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623748
|
|
PADMASING PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-035-003/126
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015461
|
07/05/2024
|
DHENUKANTA PEGU
|
0411004035WL001271
|
DHENUKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623849
|
|
DHENUKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-035-003/154
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015294
|
07/05/2024
|
Madabi Pegu
|
0411004035WL001244
|
Madabi Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623719
|
|
Malaya Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SISSIBORGAON
|
AS-11-004-035-003/197
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015467
|
07/05/2024
|
LIKHAN PEGU
|
0411004035WL001271
|
LIKHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623846
|
|
LIKHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-035-003/198
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015283
|
07/05/2024
|
KRISHNAWATI PEGU DOLEY
|
0411004035WL001243
|
KRISHNAWATI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623814
|
|
KRISHNAWATI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-035-003/2394
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015297
|
07/05/2024
|
Padmanath Jimey
|
0411004035WL001244
|
Padmanath Jimey
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623858
|
|
PADMANATH JIMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SISSIBORGAON
|
AS-11-004-035-003/76
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015300
|
07/05/2024
|
Mr Selim Pegu
|
0411004035WL001244
|
Mr Selim Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623683
|
|
SELIM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-035-004/483
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015263
|
07/05/2024
|
Labiram Taid
|
0411004035WL001242
|
Labiram Taid
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623848
|
|
LABHIRAM TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-035-008/1020
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015265
|
07/05/2024
|
ANJALI KUMBANG
|
0411004035WL001242
|
ANJALI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623857
|
|
ANJALI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-035-008/1288
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015267
|
07/05/2024
|
KUMALADAY PEGU
|
0411004035WL001242
|
KUMALADAY PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623852
|
|
KUMALADAY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-035-008/3315
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015268
|
07/05/2024
|
UMAKANTA KUMBANG
|
0411004035WL001242
|
UMAKANTA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623853
|
|
UMAKANTA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-035-008/3782
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015382
|
07/05/2024
|
NANJITA TAYE
|
0411004035WL001263
|
NANJITA TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623820
|
|
SANJITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-035-008/490
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015270
|
07/05/2024
|
KABITA KUTUM
|
0411004035WL001242
|
KABITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623854
|
|
MRS KABITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-035-011/1848
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015444
|
07/05/2024
|
Anima Kutrum
|
0411004035WL001269
|
Anima Kutrum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623861
|
|
ANIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-035-011/2427
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015427
|
07/05/2024
|
PROTIMA PEGU
|
0411004035WL001268
|
PROTIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623845
|
|
PROTIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-035-011/2754
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015246
|
07/05/2024
|
JYOSHNA DOLEY
|
0411004035WL001241
|
JYOSHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623844
|
|
JYOTSNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-035-011/2777
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015248
|
07/05/2024
|
Karabi Doley
|
0411004035WL001241
|
Karabi Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623851
|
|
KARABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-035-011/3155
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015249
|
07/05/2024
|
KALPANA PEGU
|
0411004035WL001241
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623850
|
|
KALPONA KUTUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-035-012/3375
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015413
|
07/05/2024
|
ARUP PEGU
|
0411004035WL001266
|
ARUP PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623821
|
|
MR ARUP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-035-013/1083
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015391
|
07/05/2024
|
Naba Kant Chintey
|
0411004035WL001265
|
Naba Kant Chintey
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623738
|
|
BATOM CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-035-013/1176
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015398
|
07/05/2024
|
Sri Harish Pegu
|
0411004035WL001265
|
Sri Harish Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623876
|
|
Harish Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115785
|
115785
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-014-006/4468
(Muktiar)
|
0411004014NRG25030520240016892
|
07/05/2024
|
Saneki Pegu Taye
|
0411004014WL001337
|
Saneki Pegu Taye
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623829
|
|
SANEKI PEGU TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-035-003/117
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015289
|
07/05/2024
|
RIMA JIMEY
|
0411004035WL001244
|
RIMA JIMEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623796
|
|
RIMA JIMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SISSIBORGAON
|
AS-11-004-035-003/117
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015290
|
07/05/2024
|
SRI TAKUR JIMEY
|
0411004035WL001244
|
SRI TAKUR JIMEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623815
|
|
MR TAKUR JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-035-003/120
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015458
|
07/05/2024
|
Modin Jimey
|
0411004035WL001271
|
Modin Jimey
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623825
|
|
MADIN JIME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-035-003/120
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015459
|
07/05/2024
|
Saneki Jimey
|
0411004035WL001271
|
Saneki Jimey
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623824
|
|
CHONIKI JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-035-003/124
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015291
|
07/05/2024
|
APEL PEGU
|
0411004035WL001244
|
APEL PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623717
|
|
APEL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-035-003/126
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015462
|
07/05/2024
|
Miss Minakumari Pegu
|
0411004035WL001271
|
Miss Minakumari Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623749
|
|
MINAKUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-035-003/131
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015292
|
07/05/2024
|
DURGESWARI PEGU
|
0411004035WL001244
|
DURGESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623856
|
|
DURGASWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-035-003/153
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015293
|
07/05/2024
|
PANGKAJ PEGU
|
0411004035WL001244
|
PANGKAJ PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623718
|
|
Pankaj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SISSIBORGAON
|
AS-11-004-035-003/177
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015279
|
07/05/2024
|
Sri Gomeswar Pegu
|
0411004035WL001243
|
Sri Gomeswar Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623847
|
|
GOMESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-035-003/196
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015296
|
07/05/2024
|
MRS NITUMIN JIMEY
|
0411004035WL001244
|
MRS NITUMIN JIMEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623785
|
|
NITUMIN JIME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-035-003/2049
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015468
|
07/05/2024
|
Sri Srikanta Pegu
|
0411004035WL001271
|
Sri Srikanta Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623855
|
|
SHRIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-035-003/2322
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015470
|
07/05/2024
|
Debika Jimey
|
0411004035WL001271
|
Debika Jimey
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623786
|
|
MR CHOLEMAN JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-035-003/2572
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015285
|
07/05/2024
|
ANITA KUTUM
|
0411004035WL001243
|
ANITA KUTUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623695
|
|
Anita Pegu Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SISSIBORGAON
|
AS-11-004-035-003/66
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015288
|
07/05/2024
|
ANIL DOLEY
|
0411004035WL001243
|
ANIL DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623816
|
|
ANIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-035-004/479
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015260
|
07/05/2024
|
MRS LABANYA TAID
|
0411004035WL001242
|
MRS LABANYA TAID
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623817
|
|
LABANYA TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SISSIBORGAON
|
AS-11-004-035-005/348
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015378
|
07/05/2024
|
CHITRAJIT PEGU
|
0411004035WL001263
|
CHITRAJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623805
|
|
CHITRAJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-035-005/348
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015379
|
07/05/2024
|
RINI PEGU
|
0411004035WL001263
|
RINI PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623685
|
|
RINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-035-005/410
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015264
|
07/05/2024
|
ANITA PEGU
|
0411004035WL001242
|
ANITA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623707
|
|
ANITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-035-011/3990
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015430
|
07/05/2024
|
JITUMONI DOLEY
|
0411004035WL001268
|
JITUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623804
|
|
JITUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-035-011/4028
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015250
|
07/05/2024
|
BISWAJYOTI DOLEY
|
0411004035WL001241
|
BISWAJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623803
|
|
BISWAJYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-035-011/4132
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015253
|
07/05/2024
|
NAMITA KUTUM
|
0411004035WL001241
|
NAMITA KUTUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623802
|
|
NAMITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-035-012/1036
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015408
|
07/05/2024
|
MR RABISON PEGU
|
0411004035WL001266
|
MR RABISON PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623715
|
|
RABICHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-035-012/1036
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015409
|
07/05/2024
|
Provadhoi Pegu
|
0411004035WL001266
|
Provadhoi Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623716
|
|
PRABHADAY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-035-012/3399
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015389
|
07/05/2024
|
Jadmadhar Pegu
|
0411004035WL001265
|
Jadmadhar Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623783
|
|
Jatmadhar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SISSIBORGAON
|
AS-11-004-035-013/1083
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015390
|
07/05/2024
|
Mrs Gangaday Chinte
|
0411004035WL001265
|
Mrs Gangaday Chinte
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623818
|
|
GANGGADAY CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-035-013/1091
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015392
|
07/05/2024
|
MRS JAYA PEGU
|
0411004035WL001265
|
MRS JAYA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623761
|
|
JAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-035-013/1114
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015394
|
07/05/2024
|
Smti Renuka Doley
|
0411004035WL001265
|
Smti Renuka Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623723
|
|
RENUKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-035-013/1120
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015396
|
07/05/2024
|
Bhupendra Pegu
|
0411004035WL001265
|
Bhupendra Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623836
|
|
BHUPENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
105
|
SISSIBORGAON
|
AS-11-004-014-052/1073
(Muktiar)
|
0411004014NRG25030520240016415
|
07/05/2024
|
Sefali Das
|
0411004014WL001321
|
Sefali Das
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623915
|
|
SEFALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-014-052/3361
(Muktiar)
|
0411004014NRG25030520240016911
|
07/05/2024
|
MAYARANI DAS
|
0411004014WL001338
|
MAYARANI DAS
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623907
|
|
MAYARANI DAS
|
IDBI BANK(607095)
|
|
107
|
SISSIBORGAON
|
AS-11-004-014-055/1041
(Muktiar)
|
0411004014NRG25030520240016907
|
07/05/2024
|
Subal Debnath
|
0411004014WL001337
|
Subal Debnath
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623679
|
|
SUBAL DEBNATH
|
IDBI BANK(607095)
|
|
108
|
SISSIBORGAON
|
AS-11-004-014-055/2423
(Muktiar)
|
0411004014NRG25030520240016829
|
07/05/2024
|
Amor Debnath
|
0411004014WL001334
|
Amor Debnath
|
00165
|
IBKL0001511
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973623949
|
|
AMAR DEBNATH
|
IDBI BANK(607095)
|
|
109
|
SISSIBORGAON
|
AS-11-004-014-055/3842
(Muktiar)
|
0411004014NRG25030520240016831
|
07/05/2024
|
Pramila Debnath
|
0411004014WL001334
|
Pramila Debnath
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623938
|
|
PRASHANTA DEBNATH
|
IDBI BANK(607095)
|
|
110
|
SISSIBORGAON
|
AS-11-004-014-056/2731
(Muktiar)
|
0411004014NRG25030520240016913
|
07/05/2024
|
BINOY NATH
|
0411004014WL001338
|
BINOY NATH
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623928
|
|
BINOY DEBNATH
|
IDBI BANK(607095)
|
|
111
|
SISSIBORGAON
|
AS-11-004-014-060/2814
(Muktiar)
|
0411004014NRG25030520240016222
|
07/05/2024
|
Sidananda Taye
|
0411004014WL001317
|
Sidananda Taye
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623930
|
|
SIDANANDA TAYE
|
IDBI BANK(607095)
|
|
112
|
SISSIBORGAON
|
AS-11-004-035-010/2099
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015440
|
07/05/2024
|
JYOTIPRABHA KUTUM
|
0411004035WL001269
|
JYOTIPRABHA KUTUM
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623921
|
|
JYOTIPRABHA KUTUM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
113
|
SISSIBORGAON
|
AS-11-004-014-004/1946
(Muktiar)
|
0411004014NRG25030520240016411
|
07/05/2024
|
RAJU BEGUM
|
0411004014WL001321
|
RAJU BEGUM
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623903
|
|
RAJU RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SISSIBORGAON
|
AS-11-004-014-005/1197
(Muktiar)
|
0411004014NRG25030520240016775
|
07/05/2024
|
JONADHAR DOLEY
|
0411004014WL001332
|
JONADHAR DOLEY
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623923
|
|
JUNADHAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SISSIBORGAON
|
AS-11-004-014-005/5556
(Muktiar)
|
0411004014NRG25030520240016777
|
07/05/2024
|
Aini Jimey
|
0411004014WL001332
|
Aini Jimey
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623906
|
|
AINI JIMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SISSIBORGAON
|
AS-11-004-014-006/3164
(Muktiar)
|
0411004014NRG25030520240016208
|
07/05/2024
|
Binita Pait
|
0411004014WL001317
|
Binita Pait
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623911
|
|
BINITA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SISSIBORGAON
|
AS-11-004-014-006/4998
(Muktiar)
|
0411004014NRG25030520240016211
|
07/05/2024
|
SHIVARAM TAYE
|
0411004014WL001317
|
SHIVARAM TAYE
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623912
|
|
SHIVARAM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-006/894
(Muktiar)
|
0411004014NRG25030520240016779
|
07/05/2024
|
Bayjanti Taye
|
0411004014WL001332
|
Bayjanti Taye
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623895
|
|
BAYJANTI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-006/902
(Muktiar)
|
0411004014NRG25030520240016213
|
07/05/2024
|
Umawati Taye
|
0411004014WL001317
|
Umawati Taye
|
00354
|
PUNB0058620
|
1743
|
1743
|
Rejected
|
11/05/2024
|
|
3973623910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-009/4273
(Muktiar)
|
0411004014NRG25030520240016901
|
07/05/2024
|
Rumi Morang
|
0411004014WL001337
|
Rumi Morang
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623905
|
|
MRS RUMI MORANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-018/2239
(Muktiar)
|
0411004014NRG25030520240016958
|
07/05/2024
|
Monidevi
|
0411004014WL001344
|
Monidevi
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623929
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-021/4106
(Muktiar)
|
0411004014NRG25030520240016413
|
07/05/2024
|
Bipala Baroi
|
0411004014WL001321
|
Bipala Baroi
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623925
|
|
BIPALA BAROI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-025/3746
(Muktiar)
|
0411004014NRG25030520240016963
|
07/05/2024
|
TUSHESWAR PAIT
|
0411004014WL001344
|
TUSHESWAR PAIT
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623919
|
|
TUSHESWAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-026/3990
(Muktiar)
|
0411004014NRG25030520240016909
|
07/05/2024
|
MONIKA PEGU
|
0411004014WL001338
|
MONIKA PEGU
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623875
|
|
MANIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-027/2647
(Muktiar)
|
0411004014NRG25030520240016969
|
07/05/2024
|
SENAPATI PAIT
|
0411004014WL001344
|
SENAPATI PAIT
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623922
|
|
SENAPATI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-027/2786
(Muktiar)
|
0411004014NRG25030520240016973
|
07/05/2024
|
RAJU PAIT
|
0411004014WL001344
|
RAJU PAIT
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623918
|
|
RAJU PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-027-003/1430
(Amguri)
|
0411004027NRG25020520240014889
|
07/05/2024
|
Himanta Chutia
|
0411004027WL001227
|
Himanta Chutia
|
00354
|
PUNB0058620
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3973623904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SISSIBORGAON
|
AS-11-004-027-003/1555
(Amguri)
|
0411004027NRG25020520240014894
|
07/05/2024
|
Smt.Manalisha Chutia
|
0411004027WL001227
|
Smt.Manalisha Chutia
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623913
|
|
MANALISHA CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SISSIBORGAON
|
AS-11-004-035-003/115
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015277
|
07/05/2024
|
RAMDAS SURAIYA
|
0411004035WL001243
|
RAMDAS SURAIYA
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623920
|
|
RAMDAS SURAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-035-003/121
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015460
|
07/05/2024
|
CHAYANIKA JIMEY
|
0411004035WL001271
|
CHAYANIKA JIMEY
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623914
|
|
CHAYANIKA JIMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SISSIBORGAON
|
AS-11-004-035-003/130
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015466
|
07/05/2024
|
NAMITA PEGU
|
0411004035WL001271
|
NAMITA PEGU
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623917
|
|
NAMITA KULI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SISSIBORGAON
|
AS-11-004-035-003/198
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015282
|
07/05/2024
|
JAHARJYOTI DOLEY
|
0411004035WL001243
|
JAHARJYOTI DOLEY
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623916
|
|
JAHARJYOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SISSIBORGAON
|
AS-11-004-035-005/317
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015471
|
07/05/2024
|
HIROK JYOTI PEGU
|
0411004035WL001271
|
HIROK JYOTI PEGU
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623909
|
|
HIROK JYOTI PEGU
|
AXIS BANK(607153)
|
|
134
|
SISSIBORGAON
|
AS-11-004-035-005/317
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015472
|
07/05/2024
|
SUSEN PEGU
|
0411004035WL001271
|
SUSEN PEGU
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623908
|
|
SUSEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SISSIBORGAON
|
AS-11-004-035-013/3420
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015403
|
07/05/2024
|
GONITA TAYE
|
0411004035WL001265
|
GONITA TAYE
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623899
|
|
Ganita Taye Chintey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-055/2423
(Muktiar)
|
0411004014NRG25030520240016830
|
07/05/2024
|
Benu Debnath
|
0411004014WL001334
|
Benu Debnath
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973623926
|
|
MRS BENU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
137
|
SISSIBORGAON
|
AS-11-004-027-003/2225
(Amguri)
|
0411004027NRG25020520240014863
|
07/05/2024
|
NIPUL BHUYAN
|
0411004027WL001225
|
NIPUL BHUYAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623807
|
|
NIPUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-027-003/2229
(Amguri)
|
0411004027NRG25020520240014866
|
07/05/2024
|
SENO GOGOI
|
0411004027WL001225
|
SENO GOGOI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623835
|
|
SENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SISSIBORGAON
|
AS-11-004-027-003/965
(Amguri)
|
0411004027NRG25020520240014898
|
07/05/2024
|
RUPAMONI CHUTIA
|
0411004027WL001227
|
RUPAMONI CHUTIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623880
|
|
MRS RUPAMOLNI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SISSIBORGAON
|
AS-11-004-027-004/1742
(Amguri)
|
0411004027NRG25020520240014870
|
07/05/2024
|
GITIMONI CHUTIA
|
0411004027WL001225
|
GITIMONI CHUTIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623795
|
|
Gitimoni Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SISSIBORGAON
|
AS-11-004-035-012/2631
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015410
|
07/05/2024
|
CHANDRAMA DOLEY PEGU
|
0411004035WL001266
|
CHANDRAMA DOLEY PEGU
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623874
|
|
MRS CHANDRAMA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
142
|
SISSIBORGAON
|
AS-11-004-035-013/1114
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015395
|
07/05/2024
|
ALISH DOLEY
|
0411004035WL001265
|
ALISH DOLEY
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623781
|
|
Alish Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SISSIBORGAON
|
AS-11-004-035-013/1114
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015393
|
07/05/2024
|
Jalan Doley
|
0411004035WL001265
|
Jalan Doley
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623760
|
|
MR JALAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
144
|
SISSIBORGAON
|
AS-11-004-014-002/823
(Muktiar)
|
0411004014NRG25030520240016204
|
07/05/2024
|
JUGALATA DOLEY
|
0411004014WL001317
|
JUGALATA DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623838
|
|
JUGALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-014-004/1946
(Muktiar)
|
0411004014NRG25030520240016412
|
07/05/2024
|
KAMALA BEGUM
|
0411004014WL001321
|
KAMALA BEGUM
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623878
|
|
MRS KAMALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SISSIBORGAON
|
AS-11-004-014-006/2669
(Muktiar)
|
0411004014NRG25030520240016205
|
07/05/2024
|
Mituraj Pait
|
0411004014WL001317
|
Mituraj Pait
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623832
|
|
Mituraj Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SISSIBORGAON
|
AS-11-004-014-006/3874
(Muktiar)
|
0411004014NRG25030520240016891
|
07/05/2024
|
Krishnaram Jimey
|
0411004014WL001337
|
Krishnaram Jimey
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623831
|
|
Krishnaram Jimey
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SISSIBORGAON
|
AS-11-004-014-006/4469
(Muktiar)
|
0411004014NRG25030520240016209
|
07/05/2024
|
Badal Pait
|
0411004014WL001317
|
Badal Pait
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623883
|
|
MR BADAL PAIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
SISSIBORGAON
|
AS-11-004-014-006/4469
(Muktiar)
|
0411004014NRG25030520240016210
|
07/05/2024
|
Devilata Pait
|
0411004014WL001317
|
Devilata Pait
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623882
|
|
MRS DEVILOTA PAIT
|
STATE BANK OF INDIA(508548)
|
|
150
|
SISSIBORGAON
|
AS-11-004-014-006/880
(Muktiar)
|
0411004014NRG25030520240016778
|
07/05/2024
|
Anima Taye Jimey
|
0411004014WL001332
|
Anima Taye Jimey
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623756
|
|
MRS ANIMA TAYE JIMEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
SISSIBORGAON
|
AS-11-004-014-007/2668
(Muktiar)
|
0411004014NRG25030520240016893
|
07/05/2024
|
Lila Kanta Jimey
|
0411004014WL001337
|
Lila Kanta Jimey
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623670
|
|
LILAKANTA JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-014-007/4499
(Muktiar)
|
0411004014NRG25030520240016895
|
07/05/2024
|
Mitali Doley
|
0411004014WL001337
|
Mitali Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623763
|
|
MITALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-014-007/4499
(Muktiar)
|
0411004014NRG25030520240016894
|
07/05/2024
|
Sourav Doley
|
0411004014WL001337
|
Sourav Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623766
|
|
MR SOURAV DOLEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
SISSIBORGAON
|
AS-11-004-014-007/847
(Muktiar)
|
0411004014NRG25030520240016896
|
07/05/2024
|
MONI KANTA JIMEY
|
0411004014WL001337
|
MONI KANTA JIMEY
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623687
|
|
MR MONI KANTA JIMEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
SISSIBORGAON
|
AS-11-004-014-007/851
(Muktiar)
|
0411004014NRG25030520240016897
|
07/05/2024
|
KHAGENDRANATH DOLEY
|
0411004014WL001337
|
KHAGENDRANATH DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623927
|
|
MR KHAGENDRANATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
156
|
SISSIBORGAON
|
AS-11-004-014-007/855
(Muktiar)
|
0411004014NRG25030520240016898
|
07/05/2024
|
Smti Jutika Doley
|
0411004014WL001337
|
Smti Jutika Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623764
|
|
JYOTIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-014-010/2732
(Muktiar)
|
0411004014NRG25030520240016216
|
07/05/2024
|
JUNMONI MORANG
|
0411004014WL001317
|
JUNMONI MORANG
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623772
|
|
MRS JUNMONI MORANG
|
STATE BANK OF INDIA(508548)
|
|
158
|
SISSIBORGAON
|
AS-11-004-014-010/3184
(Muktiar)
|
0411004014NRG25030520240016217
|
07/05/2024
|
Anti Morang
|
0411004014WL001317
|
Anti Morang
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623771
|
|
Anti Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SISSIBORGAON
|
AS-11-004-014-010/3509
(Muktiar)
|
0411004014NRG25030520240016218
|
07/05/2024
|
Lilabati Morang
|
0411004014WL001317
|
Lilabati Morang
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623711
|
|
Lilawati Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SISSIBORGAON
|
AS-11-004-014-018/2239
(Muktiar)
|
0411004014NRG25030520240016957
|
07/05/2024
|
Subal Nath
|
0411004014WL001344
|
Subal Nath
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623739
|
|
SUBAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-014-025/3746
(Muktiar)
|
0411004014NRG25030520240016964
|
07/05/2024
|
Lekhawati Pait
|
0411004014WL001344
|
Lekhawati Pait
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623660
|
|
MISS LEKHAWATI TAYE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SISSIBORGAON
|
AS-11-004-014-025/3755
(Muktiar)
|
0411004014NRG25030520240016414
|
07/05/2024
|
Durga Taye
|
0411004014WL001321
|
Durga Taye
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623727
|
|
MR DURGA TAYE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SISSIBORGAON
|
AS-11-004-014-026/2900
(Muktiar)
|
0411004014NRG25030520240016905
|
07/05/2024
|
Arun Pegu
|
0411004014WL001337
|
Arun Pegu
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623819
|
|
MR ARUN KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
164
|
SISSIBORGAON
|
AS-11-004-014-026/3990
(Muktiar)
|
0411004014NRG25030520240016908
|
07/05/2024
|
SUMEL PEGU
|
0411004014WL001338
|
SUMEL PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623809
|
|
MR HUMEL PEGU
|
STATE BANK OF INDIA(508548)
|
|
165
|
SISSIBORGAON
|
AS-11-004-014-027/2099
(Muktiar)
|
0411004014NRG25030520240016967
|
07/05/2024
|
Divya Missong
|
0411004014WL001344
|
Divya Missong
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623863
|
|
Dibyo Mishong
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SISSIBORGAON
|
AS-11-004-014-027/2647
(Muktiar)
|
0411004014NRG25030520240016970
|
07/05/2024
|
MINAKUMARI PAIT
|
0411004014WL001344
|
MINAKUMARI PAIT
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623759
|
|
MINAKUMARI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SISSIBORGAON
|
AS-11-004-014-040/1304
(Muktiar)
|
0411004014NRG25030520240016978
|
07/05/2024
|
Rangmala Namadas
|
0411004014WL001345
|
Rangmala Namadas
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623688
|
|
RANGMALA NAMADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SISSIBORGAON
|
AS-11-004-014-040/1305
(Muktiar)
|
0411004014NRG25030520240016979
|
07/05/2024
|
Chinta Mondal
|
0411004014WL001345
|
Chinta Mondal
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623774
|
|
SINTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-014-040/1340
(Muktiar)
|
0411004014NRG25030520240016784
|
07/05/2024
|
Rina Mandal
|
0411004014WL001332
|
Rina Mandal
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623773
|
|
RINA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SISSIBORGAON
|
AS-11-004-014-040/1372
(Muktiar)
|
0411004014NRG25030520240016785
|
07/05/2024
|
ARATI RAY
|
0411004014WL001332
|
ARATI RAY
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623770
|
|
ARATI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-040/2383
(Muktiar)
|
0411004014NRG25030520240016980
|
07/05/2024
|
Nil Kamal Mandal
|
0411004014WL001345
|
Nil Kamal Mandal
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623664
|
|
MR NEELKAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-040/3894
(Muktiar)
|
0411004014NRG25030520240016981
|
07/05/2024
|
ALAKA RAY
|
0411004014WL001345
|
ALAKA RAY
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623775
|
|
ALAKA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-014-052/2432
(Muktiar)
|
0411004014NRG25030520240016910
|
07/05/2024
|
Anjali Das
|
0411004014WL001338
|
Anjali Das
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623733
|
|
ANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-014-052/3053
(Muktiar)
|
0411004014NRG25030520240016219
|
07/05/2024
|
Rabindra Debnath
|
0411004014WL001317
|
Rabindra Debnath
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623681
|
|
RABINDRA DEBNATH
|
UCO BANK(607066)
|
|
175
|
SISSIBORGAON
|
AS-11-004-014-052/5704
(Muktiar)
|
0411004014NRG25030520240016417
|
07/05/2024
|
Kamala Rani Ghosh
|
0411004014WL001321
|
Kamala Rani Ghosh
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623924
|
|
KAMALA RANI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-014-053/2736
(Muktiar)
|
0411004014NRG25030520240016786
|
07/05/2024
|
Shepali Nath Dey
|
0411004014WL001332
|
Shepali Nath Dey
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623710
|
|
SHEFALI DEVI DAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-014-053/3406
(Muktiar)
|
0411004014NRG25030520240016982
|
07/05/2024
|
Sanju Debnath
|
0411004014WL001345
|
Sanju Debnath
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623768
|
|
SANJU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SISSIBORGAON
|
AS-11-004-014-053/3412
(Muktiar)
|
0411004014NRG25030520240016912
|
07/05/2024
|
Malini Das
|
0411004014WL001338
|
Malini Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623767
|
|
MALINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-014-056/1788
(Muktiar)
|
0411004014NRG25030520240016833
|
07/05/2024
|
Bijoy Debnath
|
0411004014WL001334
|
Bijoy Debnath
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623765
|
|
MR BIJOY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SISSIBORGAON
|
AS-11-004-014-056/4768
(Muktiar)
|
0411004014NRG25030520240016915
|
07/05/2024
|
BABULAL DEBNATH
|
0411004014WL001338
|
BABULAL DEBNATH
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623732
|
|
BABULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SISSIBORGAON
|
AS-11-004-014-056/4768
(Muktiar)
|
0411004014NRG25030520240016916
|
07/05/2024
|
SUPRIYA DEBNATH
|
0411004014WL001338
|
SUPRIYA DEBNATH
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623737
|
|
SUPRIYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SISSIBORGAON
|
AS-11-004-014-061/4606
(Muktiar)
|
0411004014NRG25030520240016223
|
07/05/2024
|
KUNJALATA REGON TAYENG
|
0411004014WL001317
|
KUNJALATA REGON TAYENG
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623682
|
|
KUNJALATA REGON TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-027-001/1463
(Amguri)
|
0411004027NRG25020520240014856
|
07/05/2024
|
Kusha Chutia
|
0411004027WL001225
|
Kusha Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623840
|
|
Kush Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SISSIBORGAON
|
AS-11-004-027-003/1390
(Amguri)
|
0411004027NRG25020520240014857
|
07/05/2024
|
Sri Sarat Chutia
|
0411004027WL001225
|
Sri Sarat Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623758
|
|
SARAT KUMAR CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SISSIBORGAON
|
AS-11-004-027-003/1415
(Amguri)
|
0411004027NRG25020520240014881
|
07/05/2024
|
Punya Sonowal
|
0411004027WL001227
|
Punya Sonowal
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623833
|
|
PUNYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SISSIBORGAON
|
AS-11-004-027-003/1418
(Amguri)
|
0411004027NRG25020520240014874
|
07/05/2024
|
Sri Tuleswar Chutia
|
0411004027WL001226
|
Sri Tuleswar Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623888
|
|
Tuleswar Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SISSIBORGAON
|
AS-11-004-027-003/1432
(Amguri)
|
0411004027NRG25020520240014892
|
07/05/2024
|
Anita Chutia
|
0411004027WL001227
|
Anita Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623884
|
|
ANITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SISSIBORGAON
|
AS-11-004-027-003/1555
(Amguri)
|
0411004027NRG25020520240014893
|
07/05/2024
|
Kalyan Chutia
|
0411004027WL001227
|
Kalyan Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623937
|
|
KALYAN CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SISSIBORGAON
|
AS-11-004-027-003/1746
(Amguri)
|
0411004027NRG25020520240014862
|
07/05/2024
|
Maina Chutia
|
0411004027WL001225
|
Maina Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623870
|
|
MAINA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SISSIBORGAON
|
AS-11-004-027-003/2264
(Amguri)
|
0411004027NRG25020520240014867
|
07/05/2024
|
SABITRI BHUYAN
|
0411004027WL001225
|
SABITRI BHUYAN
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623806
|
|
SABITRI DIHINGIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SISSIBORGAON
|
AS-11-004-027-003/2311
(Amguri)
|
0411004027NRG25020520240014895
|
07/05/2024
|
RINKU GOGOI
|
0411004027WL001227
|
RINKU GOGOI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623885
|
|
Rinku Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SISSIBORGAON
|
AS-11-004-027-003/2622
(Amguri)
|
0411004027NRG25020520240014868
|
07/05/2024
|
BIMAL CHUTIA
|
0411004027WL001225
|
BIMAL CHUTIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623684
|
|
BIMAL CHUTIA
|
CANARA BANK(508532)
|
|
193
|
SISSIBORGAON
|
AS-11-004-027-003/2624
(Amguri)
|
0411004027NRG25020520240014896
|
07/05/2024
|
ANJUMONI CHUTIA
|
0411004027WL001227
|
ANJUMONI CHUTIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623734
|
|
ANJUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SISSIBORGAON
|
AS-11-004-035-002/1826
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015374
|
07/05/2024
|
Tara Pegu
|
0411004035WL001263
|
Tara Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623887
|
|
Tara Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SISSIBORGAON
|
AS-11-004-035-002/4016
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015377
|
07/05/2024
|
GULUK JIMEY
|
0411004035WL001263
|
GULUK JIMEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623934
|
|
MR GULUK JIMEY
|
STATE BANK OF INDIA(508548)
|
|
196
|
SISSIBORGAON
|
AS-11-004-035-003/112
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015276
|
07/05/2024
|
RUPTAJIT PEGU
|
0411004035WL001243
|
RUPTAJIT PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623935
|
|
RUPTAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-035-003/115
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015278
|
07/05/2024
|
CHANDAN SURAIYA
|
0411004035WL001243
|
CHANDAN SURAIYA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623740
|
|
CHANDAN SURAIYA
|
UCO BANK(607066)
|
|
198
|
SISSIBORGAON
|
AS-11-004-035-003/126
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015463
|
07/05/2024
|
Kanaklata Pegu
|
0411004035WL001271
|
Kanaklata Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623747
|
|
Kanaklata Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SISSIBORGAON
|
AS-11-004-035-003/130
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015465
|
07/05/2024
|
Chatra kr. Pegu
|
0411004035WL001271
|
Chatra kr. Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623947
|
|
MR CHATRA KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
200
|
SISSIBORGAON
|
AS-11-004-035-003/130
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015464
|
07/05/2024
|
Chenimai Pegu
|
0411004035WL001271
|
Chenimai Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623742
|
|
CHENIMAI PEGU
|
UCO BANK(607066)
|
|
201
|
SISSIBORGAON
|
AS-11-004-035-003/177
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015280
|
07/05/2024
|
GITANJALI PEGU
|
0411004035WL001243
|
GITANJALI PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623886
|
|
GITANJALI KOCHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SISSIBORGAON
|
AS-11-004-035-003/191
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015281
|
07/05/2024
|
PURABI PEGU
|
0411004035WL001243
|
PURABI PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623712
|
|
PURABI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-035-003/203
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015284
|
07/05/2024
|
Binita Pegu
|
0411004035WL001243
|
Binita Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623675
|
|
BINITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SISSIBORGAON
|
AS-11-004-035-003/207
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015469
|
07/05/2024
|
Srin Dileswar Pegu
|
0411004035WL001271
|
Srin Dileswar Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623689
|
|
DILESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-035-003/2638
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015286
|
07/05/2024
|
BIBISON PEGU
|
0411004035WL001243
|
BIBISON PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623656
|
|
BIBHIKHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-035-003/63
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015287
|
07/05/2024
|
BIRENDRA KUTUM
|
0411004035WL001243
|
BIRENDRA KUTUM
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623728
|
|
BIRENDRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-035-003/68
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015299
|
07/05/2024
|
LAKHI KUTUM
|
0411004035WL001244
|
LAKHI KUTUM
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623860
|
|
LAKHI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SISSIBORGAON
|
AS-11-004-035-003/76
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015301
|
07/05/2024
|
NILIMA PEGU
|
0411004035WL001244
|
NILIMA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623754
|
|
Nilima Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SISSIBORGAON
|
AS-11-004-035-004/2047
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015257
|
07/05/2024
|
Muhan Taid
|
0411004035WL001242
|
Muhan Taid
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623714
|
|
MOHAN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SISSIBORGAON
|
AS-11-004-035-004/2142
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015258
|
07/05/2024
|
Dhanesh Taid
|
0411004035WL001242
|
Dhanesh Taid
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623741
|
|
MR DHANESH TAID
|
STATE BANK OF INDIA(508548)
|
|
211
|
SISSIBORGAON
|
AS-11-004-035-004/2144
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015259
|
07/05/2024
|
NUMOL TAID
|
0411004035WL001242
|
NUMOL TAID
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623746
|
|
NUMOL TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SISSIBORGAON
|
AS-11-004-035-004/479
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015261
|
07/05/2024
|
BABITA DOLEY TAID
|
0411004035WL001242
|
BABITA DOLEY TAID
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623713
|
|
MISS BOBITA DOLEY TAID
|
STATE BANK OF INDIA(508548)
|
|
213
|
SISSIBORGAON
|
AS-11-004-035-004/480
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015262
|
07/05/2024
|
JITEN TAID
|
0411004035WL001242
|
JITEN TAID
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623668
|
|
JITEN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-035-005/381
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015380
|
07/05/2024
|
Rajib Doley
|
0411004035WL001263
|
Rajib Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623730
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-035-008/1022
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015381
|
07/05/2024
|
RIMIK TAYE
|
0411004035WL001263
|
RIMIK TAYE
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623843
|
|
Rimik Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SISSIBORGAON
|
AS-11-004-035-008/1256
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015266
|
07/05/2024
|
BINDIRA PEGU
|
0411004035WL001242
|
BINDIRA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623694
|
|
MRS BINDIRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
217
|
SISSIBORGAON
|
AS-11-004-035-008/3875
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015269
|
07/05/2024
|
YAKASI PAIT
|
0411004035WL001242
|
YAKASI PAIT
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623743
|
|
YAKASI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-035-008/490
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015271
|
07/05/2024
|
MR TANGARAM KUTUM
|
0411004035WL001242
|
MR TANGARAM KUTUM
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623744
|
|
MR TANGRAM KUTUM
|
STATE BANK OF INDIA(508548)
|
|
219
|
SISSIBORGAON
|
AS-11-004-035-008/515
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015272
|
07/05/2024
|
SMT ANJANA KUMBANG
|
0411004035WL001242
|
SMT ANJANA KUMBANG
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623693
|
|
ANJANA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
SISSIBORGAON
|
AS-11-004-035-008/533
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015273
|
07/05/2024
|
Sri Kenedi Doley
|
0411004035WL001242
|
Sri Kenedi Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623745
|
|
Kenedi Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SISSIBORGAON
|
AS-11-004-035-008/553
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015275
|
07/05/2024
|
BABY TAYE
|
0411004035WL001242
|
BABY TAYE
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623673
|
|
MRS BABY TAYE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SISSIBORGAON
|
AS-11-004-035-008/553
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015274
|
07/05/2024
|
Sri Ghanashyam Taye
|
0411004035WL001242
|
Sri Ghanashyam Taye
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623842
|
|
MR GHANASHYAM TAYE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SISSIBORGAON
|
AS-11-004-035-010/2015
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015438
|
07/05/2024
|
Mr Dibyajyoti Kutum
|
0411004035WL001269
|
Mr Dibyajyoti Kutum
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623676
|
|
DIBYAJYOTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-035-010/2099
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015439
|
07/05/2024
|
Chandrabanu Kutum
|
0411004035WL001269
|
Chandrabanu Kutum
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623729
|
|
MR CHANDRA BANU KUTUM
|
STATE BANK OF INDIA(508548)
|
|
225
|
SISSIBORGAON
|
AS-11-004-035-010/2281
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015407
|
07/05/2024
|
SAMUEL PEGU
|
0411004035WL001266
|
SAMUEL PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623932
|
|
SAMUAL PEGU
|
IDBI BANK(607095)
|
|
226
|
SISSIBORGAON
|
AS-11-004-035-011/1843
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015443
|
07/05/2024
|
Jina Kutum
|
0411004035WL001269
|
Jina Kutum
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623752
|
|
TINA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SISSIBORGAON
|
AS-11-004-035-011/2016
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015445
|
07/05/2024
|
Rekha Kutum
|
0411004035WL001269
|
Rekha Kutum
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623753
|
|
REKHA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-035-011/2017
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015446
|
07/05/2024
|
Rupjyoti Kutum
|
0411004035WL001269
|
Rupjyoti Kutum
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623859
|
|
RUPJYOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
SISSIBORGAON
|
AS-11-004-035-011/2067
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015241
|
07/05/2024
|
USHAMONI PEGU
|
0411004035WL001241
|
USHAMONI PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623837
|
|
Ushamoni Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SISSIBORGAON
|
AS-11-004-035-011/2430
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015242
|
07/05/2024
|
JYOTI DOLEY
|
0411004035WL001241
|
JYOTI DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623839
|
|
JYOTI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
SISSIBORGAON
|
AS-11-004-035-011/2643
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015244
|
07/05/2024
|
Jagdish Doley
|
0411004035WL001241
|
Jagdish Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623691
|
|
MR JAGADIL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
SISSIBORGAON
|
AS-11-004-035-011/2643
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015245
|
07/05/2024
|
TANUJA DOLEY
|
0411004035WL001241
|
TANUJA DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623841
|
|
Tanuja Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SISSIBORGAON
|
AS-11-004-035-011/2777
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015247
|
07/05/2024
|
Pipow Doley
|
0411004035WL001241
|
Pipow Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623674
|
|
PIPAU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SISSIBORGAON
|
AS-11-004-035-011/4028
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015251
|
07/05/2024
|
MAMATAJ DOLEY
|
0411004035WL001241
|
MAMATAJ DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623706
|
|
Mamataj Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SISSIBORGAON
|
AS-11-004-035-011/4132
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015252
|
07/05/2024
|
DANIRAM KUTUM
|
0411004035WL001241
|
DANIRAM KUTUM
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623800
|
|
Doni Ram Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SISSIBORGAON
|
AS-11-004-035-011/901
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015255
|
07/05/2024
|
GHANAKANTA PEGU
|
0411004035WL001241
|
GHANAKANTA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623658
|
|
Ghana Kanta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SISSIBORGAON
|
AS-11-004-035-011/901
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015254
|
07/05/2024
|
NIJARA PEGU
|
0411004035WL001241
|
NIJARA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623692
|
|
NIJARA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SISSIBORGAON
|
AS-11-004-035-011/907
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015432
|
07/05/2024
|
RINANG DOLEY
|
0411004035WL001268
|
RINANG DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623801
|
|
Rinang Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SISSIBORGAON
|
AS-11-004-035-011/964
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015436
|
07/05/2024
|
ANJUMONI KUTUM
|
0411004035WL001268
|
ANJUMONI KUTUM
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623690
|
|
AJUMONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
SISSIBORGAON
|
AS-11-004-035-012/2922
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015411
|
07/05/2024
|
Rupanjali Pegu
|
0411004035WL001266
|
Rupanjali Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623792
|
|
RUPANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SISSIBORGAON
|
AS-11-004-035-013/1120
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015397
|
07/05/2024
|
DEBIKA PEGU
|
0411004035WL001265
|
DEBIKA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623871
|
|
Debika Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
SISSIBORGAON
|
AS-11-004-035-013/1166
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015417
|
07/05/2024
|
NEKAWATI DOLEY
|
0411004035WL001266
|
NEKAWATI DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623777
|
|
MRS NEKABATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
243
|
SISSIBORGAON
|
AS-11-004-035-013/1166
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015415
|
07/05/2024
|
PADMADOI DOLEY
|
0411004035WL001266
|
PADMADOI DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623879
|
|
MRS PADMADOI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
244
|
SISSIBORGAON
|
AS-11-004-035-013/1166
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015416
|
07/05/2024
|
SIRANJIV DOLEY
|
0411004035WL001266
|
SIRANJIV DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623813
|
|
SIRANJIV DOLEY
|
ICICI BANK LTD(508534)
|
|
245
|
SISSIBORGAON
|
AS-11-004-035-013/1177
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015418
|
07/05/2024
|
SUMI REGON
|
0411004035WL001266
|
SUMI REGON
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623881
|
|
MRS SUMI REGON
|
STATE BANK OF INDIA(508548)
|
|
246
|
SISSIBORGAON
|
AS-11-004-035-013/2194
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015399
|
07/05/2024
|
Komal Pegu
|
0411004035WL001265
|
Komal Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623812
|
|
KOMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-035-013/2194
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015400
|
07/05/2024
|
SWAPNA PEGU
|
0411004035WL001265
|
SWAPNA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623750
|
|
Swapna Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SISSIBORGAON
|
AS-11-004-035-013/2198
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015419
|
07/05/2024
|
SAMITA BORI DOLEY
|
0411004035WL001266
|
SAMITA BORI DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623776
|
|
SAMITA BORI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
SISSIBORGAON
|
AS-11-004-035-013/2907
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015402
|
07/05/2024
|
MOMI DOLEY
|
0411004035WL001265
|
MOMI DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623868
|
|
Momi Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SISSIBORGAON
|
AS-11-004-035-013/2907
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015401
|
07/05/2024
|
RINGKUMONI DOLEY
|
0411004035WL001265
|
RINGKUMONI DOLEY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623872
|
|
Ringkumoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
SISSIBORGAON
|
AS-11-004-035-013/3420
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015405
|
07/05/2024
|
KUHIMA CHINTEY TAYE
|
0411004035WL001265
|
KUHIMA CHINTEY TAYE
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623873
|
|
Kuhima Chintey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
SISSIBORGAON
|
AS-11-004-035-013/3428
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015406
|
07/05/2024
|
APEL PEGU
|
0411004035WL001265
|
APEL PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623869
|
|
Apel Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
SISSIBORGAON
|
AS-11-004-035-013/3455
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015420
|
07/05/2024
|
JITENDRA REGON
|
0411004035WL001266
|
JITENDRA REGON
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623769
|
|
Jitendra Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170565
|
170565
|
|
|
|
|
|
|
|
|
254
|
SISSIBORGAON
|
AS-11-004-027-003/2229
(Amguri)
|
0411004027NRG25020520240014865
|
07/05/2024
|
ABHIJIT GOGOI
|
0411004027WL001225
|
ABHIJIT GOGOI
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623757
|
|
ABHIJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
255
|
SISSIBORGAON
|
AS-11-004-014-009/4273
(Muktiar)
|
0411004014NRG25030520240016900
|
07/05/2024
|
Laba Kumar Morang
|
0411004014WL001337
|
Laba Kumar Morang
|
00462
|
UCBA0003115
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623663
|
|
MR LABA KUMAR MORANG
|
STATE BANK OF INDIA(508548)
|
|
256
|
SISSIBORGAON
|
AS-11-004-014-053/1753
(Muktiar)
|
0411004014NRG25030520240016825
|
07/05/2024
|
Anima Debnath
|
0411004014WL001334
|
Anima Debnath
|
00462
|
UCBA0003115
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623667
|
|
ASHIMA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-014-057/3138
(Muktiar)
|
0411004014NRG25030520240016221
|
07/05/2024
|
Sulekha Namasudra
|
0411004014WL001317
|
Sulekha Namasudra
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623678
|
|
SULEKHA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SISSIBORGAON
|
AS-11-004-035-011/959
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015434
|
07/05/2024
|
ANUKA KUTUM
|
0411004035WL001268
|
ANUKA KUTUM
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623672
|
|
ANUKA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SISSIBORGAON
|
AS-11-004-035-013/3420
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015404
|
07/05/2024
|
TIRTHANATH CHINTEY
|
0411004035WL001265
|
TIRTHANATH CHINTEY
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623677
|
|
Tirtha Nath Chintey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
260
|
SISSIBORGAON
|
AS-11-004-035-002/240
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015376
|
07/05/2024
|
Mainawati Pegu
|
0411004035WL001263
|
Mainawati Pegu
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623933
|
|
Mainawati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SISSIBORGAON
|
AS-11-004-035-003/196
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015295
|
07/05/2024
|
Mr Dropad Jimey
|
0411004035WL001244
|
Mr Dropad Jimey
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623671
|
|
Dropad Jimey
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SISSIBORGAON
|
AS-11-004-035-003/3006
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015298
|
07/05/2024
|
MONALISHA JIMEY GOGOI
|
0411004035WL001244
|
MONALISHA JIMEY GOGOI
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623655
|
|
Monalisha Jimey Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SISSIBORGAON
|
AS-11-004-035-010/4044
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015240
|
07/05/2024
|
SANGITA DOLEY
|
0411004035WL001241
|
SANGITA DOLEY
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623941
|
|
Sangita Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SISSIBORGAON
|
AS-11-004-035-011/10
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015442
|
07/05/2024
|
PRITI PEGU KUTUM
|
0411004035WL001269
|
PRITI PEGU KUTUM
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623943
|
|
Priti Pegu Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
SISSIBORGAON
|
AS-11-004-035-011/2702
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015429
|
07/05/2024
|
SUNITA PEGU
|
0411004035WL001268
|
SUNITA PEGU
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623659
|
|
Sunita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SISSIBORGAON
|
AS-11-004-035-011/902
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015431
|
07/05/2024
|
MR BISWAJIT KUTUM
|
0411004035WL001268
|
MR BISWAJIT KUTUM
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623661
|
|
Biswajit Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SISSIBORGAON
|
AS-11-004-035-011/909
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015433
|
07/05/2024
|
DHANUDHAR KUTUM
|
0411004035WL001268
|
DHANUDHAR KUTUM
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623942
|
|
Dhanudhar Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SISSIBORGAON
|
AS-11-004-035-011/937
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015448
|
07/05/2024
|
Dewati Doley
|
0411004035WL001269
|
Dewati Doley
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623945
|
|
Dewati Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SISSIBORGAON
|
AS-11-004-035-011/937
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015447
|
07/05/2024
|
Rashmirekha Doley
|
0411004035WL001269
|
Rashmirekha Doley
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623946
|
|
Rashmirekha Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SISSIBORGAON
|
AS-11-004-035-011/938
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015449
|
07/05/2024
|
NIRUMAI DOLEY
|
0411004035WL001269
|
NIRUMAI DOLEY
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623662
|
|
Nirumai Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
SISSIBORGAON
|
AS-11-004-035-011/959
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015435
|
07/05/2024
|
JUTISH KUTUM
|
0411004035WL001268
|
JUTISH KUTUM
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623944
|
|
Jutish Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SISSIBORGAON
|
AS-11-004-035-011/964
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015437
|
07/05/2024
|
SRI PUSHPADHAR KUTUM
|
0411004035WL001268
|
SRI PUSHPADHAR KUTUM
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623666
|
|
Puspadhar Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SISSIBORGAON
|
AS-11-004-035-011/968
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015256
|
07/05/2024
|
Rupeswar Pegu
|
0411004035WL001241
|
Rupeswar Pegu
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623657
|
|
Rupeswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SISSIBORGAON
|
AS-11-004-035-012/2922
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015412
|
07/05/2024
|
Rustom Pegu
|
0411004035WL001266
|
Rustom Pegu
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623939
|
|
Rustom Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SISSIBORGAON
|
AS-11-004-035-012/3019
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015388
|
07/05/2024
|
DIPTIRANI DOLEY
|
0411004035WL001265
|
DIPTIRANI DOLEY
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623948
|
|
Diptirani Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
SISSIBORGAON
|
AS-11-004-035-012/3375
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015414
|
07/05/2024
|
Kanika Pegu
|
0411004035WL001266
|
Kanika Pegu
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623665
|
|
Kanika Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
277
|
SISSIBORGAON
|
AS-11-004-014-009/451
(Muktiar)
|
0411004014NRG25030520240016904
|
07/05/2024
|
Krishnaram Medak
|
0411004014WL001337
|
Krishnaram Medak
|
00688
|
FINO0001001
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623680
|
|
Krishnaram Medok
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SISSIBORGAON
|
AS-11-004-014-010/2689
(Muktiar)
|
0411004014NRG25030520240016215
|
07/05/2024
|
Subash Morang
|
0411004014WL001317
|
Subash Morang
|
00688
|
FINO0001001
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623950
|
|
Subhas Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SISSIBORGAON
|
AS-11-004-014-018/3923
(Muktiar)
|
0411004014NRG25030520240016960
|
07/05/2024
|
Shankar Nath
|
0411004014WL001344
|
Shankar Nath
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623931
|
|
Shankar Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SISSIBORGAON
|
AS-11-004-014-027/1718
(Muktiar)
|
0411004014NRG25030520240016965
|
07/05/2024
|
RAJU PAIT
|
0411004014WL001344
|
RAJU PAIT
|
00688
|
FINO0001001
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623940
|
|
Raju Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SISSIBORGAON
|
AS-11-004-027-003/2225
(Amguri)
|
0411004027NRG25020520240014864
|
07/05/2024
|
SANDHYA BHUYAN
|
0411004027WL001225
|
SANDHYA BHUYAN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623936
|
|
Sandhya Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
SISSIBORGAON
|
AS-11-004-035-011/2439
(Ujani Sissi Tangani)
|
0411004035NRG25020520240015243
|
07/05/2024
|
NEBURSHI DOLEY
|
0411004035WL001241
|
NEBURSHI DOLEY
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623669
|
|
Neburshi Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
283
|
SISSIBORGAON
|
AS-11-004-014-027/2647
(Muktiar)
|
0411004014NRG25030520240016972
|
07/05/2024
|
Jubarani Pait
|
0411004014WL001344
|
Jubarani Pait
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623898
|
|
JUBARANI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SISSIBORGAON
|
AS-11-004-014-027/2647
(Muktiar)
|
0411004014NRG25030520240016971
|
07/05/2024
|
Nitish Pait
|
0411004014WL001344
|
Nitish Pait
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623897
|
|
NITISH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-014-036/5136
(Muktiar)
|
0411004014NRG25030520240016783
|
07/05/2024
|
Amulya Rai
|
0411004014WL001332
|
Amulya Rai
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623889
|
|
AMULYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SISSIBORGAON
|
AS-11-004-014-036/5136
(Muktiar)
|
0411004014NRG25030520240016782
|
07/05/2024
|
Minati Mandal Roy
|
0411004014WL001332
|
Minati Mandal Roy
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623890
|
|
MINATI MANDAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SISSIBORGAON
|
AS-11-004-014-036/5136
(Muktiar)
|
0411004014NRG25030520240016781
|
07/05/2024
|
Sukumar Ray
|
0411004014WL001332
|
Sukumar Ray
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973623892
|
|
SUKUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-014-055/1011
(Muktiar)
|
0411004014NRG25030520240016827
|
07/05/2024
|
Surajit Debnath
|
0411004014WL001334
|
Surajit Debnath
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973623894
|
|
SURAJIT DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-014-057/1773
(Muktiar)
|
0411004014NRG25030520240016789
|
07/05/2024
|
Kukil Namasudra
|
0411004014WL001332
|
Kukil Namasudra
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623901
|
|
KUKIL NAMSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SISSIBORGAON
|
AS-11-004-014-057/1773
(Muktiar)
|
0411004014NRG25030520240016790
|
07/05/2024
|
Shetabala Namasudra
|
0411004014WL001332
|
Shetabala Namasudra
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623900
|
|
SHETABALA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SISSIBORGAON
|
AS-11-004-014-057/1773
(Muktiar)
|
0411004014NRG25030520240016788
|
07/05/2024
|
Shikil Namasudra
|
0411004014WL001332
|
Shikil Namasudra
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623902
|
|
SHIKIL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SISSIBORGAON
|
AS-11-004-014-057/3138
(Muktiar)
|
0411004014NRG25030520240016220
|
07/05/2024
|
Nikhil Namasudra
|
0411004014WL001317
|
Nikhil Namasudra
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623896
|
|
NIKHIL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SISSIBORGAON
|
AS-11-004-035-010/3943
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015441
|
07/05/2024
|
Binita Jimey
|
0411004035WL001269
|
Binita Jimey
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623891
|
|
BINITA JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SISSIBORGAON
|
AS-11-004-035-011/2702
(Ujani Sissi Tangani)
|
0411004035NRG25030520240015428
|
07/05/2024
|
RUPANATH PEGU
|
0411004035WL001268
|
RUPANATH PEGU
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623893
|
|
RUPANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
295
|
SISSIBORGAON
|
AS-11-004-027-003/1746
(Amguri)
|
0411004027NRG25020520240014861
|
07/05/2024
|
KAMAL CHUTIA
|
0411004027WL001225
|
KAMAL CHUTIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623762
|
|
Kamal Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
SISSIBORGAON
|
AS-11-004-027-003/965
(Amguri)
|
0411004027NRG25020520240014897
|
07/05/2024
|
BIJULI CHUTIA
|
0411004027WL001227
|
BIJULI CHUTIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623731
|
|
Bijuli Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456666
|
456666
|
|
|
|
|
|
|
|