|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-009-008/2011
(Kulajan)
|
0411004009NRG25100420240000289
|
16/04/2024
|
Minawati Pegu
|
0411004009WL000038
|
Minawati Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026246
|
|
MINAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-008/2013
(Kulajan)
|
0411004009NRG25100420240000290
|
16/04/2024
|
Arunjyoti Pegu
|
0411004009WL000038
|
Arunjyoti Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026276
|
|
Arun Jyoti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1049
(Kulajan)
|
0411004009NRG25100420240000355
|
16/04/2024
|
Ganeswari Pegu
|
0411004009WL000039
|
Ganeswari Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026272
|
|
GANESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/1152
(Kulajan)
|
0411004009NRG25100420240000368
|
16/04/2024
|
Bijaya Pegu
|
0411004009WL000039
|
Bijaya Pegu
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026234
|
|
BIJAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/119
(Kulajan)
|
0411004009NRG25100420240000293
|
16/04/2024
|
Jangi Pegu
|
0411004009WL000038
|
Jangi Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026196
|
|
JANGI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/14
(Kulajan)
|
0411004009NRG25100420240000397
|
16/04/2024
|
Anuj Kutum
|
0411004009WL000039
|
Anuj Kutum
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026113
|
|
ANUJ KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/154
(Kulajan)
|
0411004009NRG25100420240000398
|
16/04/2024
|
Harendra Pegu
|
0411004009WL000039
|
Harendra Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026236
|
|
Mr. HARENDRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/245
(Kulajan)
|
0411004009NRG25100420240000410
|
16/04/2024
|
Kamalawati Pegu
|
0411004009WL000039
|
Kamalawati Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026114
|
|
KAMALAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/52
(Kulajan)
|
0411004009NRG25100420240000630
|
16/04/2024
|
Sri Krishna kt. Morang
|
0411004009WL000053
|
Sri Krishna kt. Morang
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026271
|
|
KRISHNAKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/539
(Kulajan)
|
0411004009NRG25100420240000634
|
16/04/2024
|
Phuleswar Pegu
|
0411004009WL000053
|
Phuleswar Pegu
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026233
|
|
PHULESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/590
(Kulajan)
|
0411004009NRG25100420240000652
|
16/04/2024
|
Panchami Doley
|
0411004009WL000053
|
Panchami Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026316
|
|
PANCHAMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-009/869
(Kulajan)
|
0411004009NRG25100420240000658
|
16/04/2024
|
Tirthanath Pegu
|
0411004009WL000053
|
Tirthanath Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026189
|
|
TIRTHANATH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-016/930
(Kulajan)
|
0411004009NRG25100420240000305
|
16/04/2024
|
Jagat Pegu
|
0411004009WL000038
|
Jagat Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026286
|
|
JAGAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-016/969
(Kulajan)
|
0411004009NRG25100420240000308
|
16/04/2024
|
Monisha Pegu
|
0411004009WL000038
|
Monisha Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026235
|
|
MONISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-009/1043
(Kulajan)
|
0411004009NRG25100420240000351
|
16/04/2024
|
Miss Nayan mani Kuttum
|
0411004009WL000039
|
Miss Nayan mani Kuttum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026072
|
|
NAYANMONI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-009/1044
(Kulajan)
|
0411004009NRG25100420240000352
|
16/04/2024
|
Smt. Yatumi Pegu
|
0411004009WL000039
|
Smt. Yatumi Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026153
|
|
YATUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-009/1045
(Kulajan)
|
0411004009NRG25100420240000353
|
16/04/2024
|
Premalota Pegu
|
0411004009WL000039
|
Premalota Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025892
|
|
PREMALOTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-009/1102
(Kulajan)
|
0411004009NRG25100420240000357
|
16/04/2024
|
Naleswari Pegu
|
0411004009WL000039
|
Naleswari Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025885
|
|
NALESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-009/1104
(Kulajan)
|
0411004009NRG25100420240000358
|
16/04/2024
|
Krishnawati Pegu
|
0411004009WL000039
|
Krishnawati Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025912
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-009/1107
(Kulajan)
|
0411004009NRG25100420240000361
|
16/04/2024
|
Hemprabha Pegu
|
0411004009WL000039
|
Hemprabha Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025889
|
|
HEMPRABHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-009/111
(Kulajan)
|
0411004009NRG25100420240000362
|
16/04/2024
|
Runuwala Kuli Pegu
|
0411004009WL000039
|
Runuwala Kuli Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026159
|
|
MRS RUNUWALA KULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-009/1148
(Kulajan)
|
0411004009NRG25100420240000367
|
16/04/2024
|
Aujumoni Doley
|
0411004009WL000039
|
Aujumoni Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365025879
|
|
ANJUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-009/1155
(Kulajan)
|
0411004009NRG25100420240000370
|
16/04/2024
|
Ranjumoni Morang
|
0411004009WL000039
|
Ranjumoni Morang
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365025926
|
|
RANJUMONI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-009/1158
(Kulajan)
|
0411004009NRG25100420240000373
|
16/04/2024
|
Anima Morang
|
0411004009WL000039
|
Anima Morang
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365025893
|
|
ANIMA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-009/1171
(Kulajan)
|
0411004009NRG25100420240000381
|
16/04/2024
|
Kabita Pegu
|
0411004009WL000039
|
Kabita Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025917
|
|
MRS KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-009/1188
(Kulajan)
|
0411004009NRG25100420240000385
|
16/04/2024
|
Ranjita Kuli
|
0411004009WL000039
|
Ranjita Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025890
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-009/121
(Kulajan)
|
0411004009NRG25100420240000391
|
16/04/2024
|
Anamika Pegu
|
0411004009WL000039
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026248
|
|
ANAMIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-009/1223
(Kulajan)
|
0411004009NRG25100420240000393
|
16/04/2024
|
Nandeswari Bori
|
0411004009WL000039
|
Nandeswari Bori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025915
|
|
MRS NANDESWARI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-009/1226
(Kulajan)
|
0411004009NRG25100420240000394
|
16/04/2024
|
Swarnalata Kutum
|
0411004009WL000039
|
Swarnalata Kutum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026265
|
|
SWARNALATA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-009/162
(Kulajan)
|
0411004009NRG25100420240000403
|
16/04/2024
|
Puli Kutum
|
0411004009WL000039
|
Puli Kutum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025916
|
|
PULI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-009/247
(Kulajan)
|
0411004009NRG25100420240000411
|
16/04/2024
|
Menaka Pegu
|
0411004009WL000039
|
Menaka Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025946
|
|
MENOKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-009/268
(Kulajan)
|
0411004009NRG25100420240000412
|
16/04/2024
|
MONI PEGU
|
0411004009WL000039
|
MONI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025940
|
|
MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-009/33
(Kulajan)
|
0411004009NRG25100420240000599
|
16/04/2024
|
Suwali Bori
|
0411004009WL000053
|
Suwali Bori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025925
|
|
SUWALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-009/34
(Kulajan)
|
0411004009NRG25100420240000600
|
16/04/2024
|
Jyotika Pegu
|
0411004009WL000053
|
Jyotika Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025901
|
|
JYOTIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-009/39
(Kulajan)
|
0411004009NRG25100420240000605
|
16/04/2024
|
Samiprabha Morang
|
0411004009WL000053
|
Samiprabha Morang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025897
|
|
SAMIPRABHA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-009/426
(Kulajan)
|
0411004009NRG25100420240000619
|
16/04/2024
|
Dayawati Pegu
|
0411004009WL000053
|
Dayawati Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025891
|
|
DAYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-009/460
(Kulajan)
|
0411004009NRG25100420240000624
|
16/04/2024
|
Amiya Kumbang
|
0411004009WL000053
|
Amiya Kumbang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025900
|
|
AMIYA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-009-009/537
(Kulajan)
|
0411004009NRG25100420240000632
|
16/04/2024
|
Phulani Pegu
|
0411004009WL000053
|
Phulani Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365025881
|
|
PHULANI PEGU
|
IDBI BANK(607095)
|
|
39
|
SISSIBORGAON
|
AS-11-004-009-009/538
(Kulajan)
|
0411004009NRG25100420240000633
|
16/04/2024
|
Dipti rekha Doley
|
0411004009WL000053
|
Dipti rekha Doley
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026161
|
|
DIPTI REKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-009-009/542
(Kulajan)
|
0411004009NRG25100420240000635
|
16/04/2024
|
Muhini Pegu
|
0411004009WL000053
|
Muhini Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365025954
|
|
MUHINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-009-009/556
(Kulajan)
|
0411004009NRG25100420240000644
|
16/04/2024
|
Lilimai Pegu
|
0411004009WL000053
|
Lilimai Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025886
|
|
LILIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-009/561
(Kulajan)
|
0411004009NRG25100420240000647
|
16/04/2024
|
UNESWARI PEGU
|
0411004009WL000053
|
UNESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026154
|
|
MRS UNESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-009/563
(Kulajan)
|
0411004009NRG25100420240000648
|
16/04/2024
|
Binita Pegu
|
0411004009WL000053
|
Binita Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026158
|
|
BINITA TAYENG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-009/565
(Kulajan)
|
0411004009NRG25100420240000649
|
16/04/2024
|
Charanlata Pegu
|
0411004009WL000053
|
Charanlata Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026155
|
|
CHARNALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-009-009/566
(Kulajan)
|
0411004009NRG25100420240000650
|
16/04/2024
|
Gomrick Kumbang
|
0411004009WL000053
|
Gomrick Kumbang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026171
|
|
GOMRICK KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-009-009/65
(Kulajan)
|
0411004009NRG25100420240000654
|
16/04/2024
|
Sri Khagen Pegu
|
0411004009WL000053
|
Sri Khagen Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025880
|
|
KHAGEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-009-009/69
(Kulajan)
|
0411004009NRG25100420240000655
|
16/04/2024
|
Dimbeswar Kumbang
|
0411004009WL000053
|
Dimbeswar Kumbang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025882
|
|
DIMBESWAR KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-009-015/1035
(Kulajan)
|
0411004009NRG25100420240000295
|
16/04/2024
|
Bijumoni Pait
|
0411004009WL000038
|
Bijumoni Pait
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025913
|
|
BIJUMONI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SISSIBORGAON
|
AS-11-004-009-016/3039
(Kulajan)
|
0411004009NRG25100420240000297
|
16/04/2024
|
Hemprova Kutum Pegu
|
0411004009WL000038
|
Hemprova Kutum Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025894
|
|
HEMPROVA KUTUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-009-017/1113
(Kulajan)
|
0411004009NRG25100420240000310
|
16/04/2024
|
Bhugeswari Kuli
|
0411004009WL000038
|
Bhugeswari Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025928
|
|
BHUGESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-009-017/169
(Kulajan)
|
0411004009NRG25100420240000313
|
16/04/2024
|
Borani Pegu
|
0411004009WL000038
|
Borani Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025878
|
|
BORANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-009-017/171
(Kulajan)
|
0411004009NRG25100420240000314
|
16/04/2024
|
MAINYAWOTI PEGU
|
0411004009WL000038
|
MAINYAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026165
|
|
Mainyawoti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SISSIBORGAON
|
AS-11-004-009-017/172
(Kulajan)
|
0411004009NRG25100420240000315
|
16/04/2024
|
Monalish Pegu
|
0411004009WL000038
|
Monalish Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025876
|
|
MONALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-009-017/215
(Kulajan)
|
0411004009NRG25100420240000317
|
16/04/2024
|
Smt. Bina Pegu
|
0411004009WL000038
|
Smt. Bina Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026162
|
|
Bina Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SISSIBORGAON
|
AS-11-004-009-017/223
(Kulajan)
|
0411004009NRG25100420240000321
|
16/04/2024
|
Junali Pegu
|
0411004009WL000038
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025931
|
|
JUANLI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-009-017/224
(Kulajan)
|
0411004009NRG25100420240000322
|
16/04/2024
|
Jushna Kuli
|
0411004009WL000038
|
Jushna Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026166
|
|
JUSHNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-009-017/230
(Kulajan)
|
0411004009NRG25100420240000326
|
16/04/2024
|
Kabita Kuli
|
0411004009WL000038
|
Kabita Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026164
|
|
KABITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-009-017/231
(Kulajan)
|
0411004009NRG25100420240000327
|
16/04/2024
|
Birati Pegu
|
0411004009WL000038
|
Birati Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025877
|
|
BIRATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-009-017/232
(Kulajan)
|
0411004009NRG25100420240000328
|
16/04/2024
|
Tanuja Doley
|
0411004009WL000038
|
Tanuja Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026226
|
|
TANUJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-009-017/233
(Kulajan)
|
0411004009NRG25100420240000329
|
16/04/2024
|
Juli Kuli
|
0411004009WL000038
|
Juli Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025920
|
|
JULI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SISSIBORGAON
|
AS-11-004-009-017/235
(Kulajan)
|
0411004009NRG25100420240000330
|
16/04/2024
|
Monumoti Kuli
|
0411004009WL000038
|
Monumoti Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025919
|
|
MANUMATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-009-017/242
(Kulajan)
|
0411004009NRG25100420240000332
|
16/04/2024
|
TARAWATI PEGU
|
0411004009WL000038
|
TARAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025875
|
|
TARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-009-017/243
(Kulajan)
|
0411004009NRG25100420240000333
|
16/04/2024
|
MANYAWATI PEGU
|
0411004009WL000038
|
MANYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025918
|
|
MANYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-009-017/410
(Kulajan)
|
0411004009NRG25100420240000338
|
16/04/2024
|
Dipika Pegu
|
0411004009WL000038
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025914
|
|
MRS DIPIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-014-003/653
(Muktiar)
|
0411004014NRG25120420240003275
|
16/04/2024
|
Bilasi Doley
|
0411004014WL000188
|
Bilasi Doley
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026126
|
|
MRS BILASI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-014-018/2226
(Muktiar)
|
0411004014NRG25120420240003160
|
16/04/2024
|
Baduri Das
|
0411004014WL000184
|
Baduri Das
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026283
|
|
BUDURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-014-018/2226
(Muktiar)
|
0411004014NRG25120420240003159
|
16/04/2024
|
MONUMOTI DAS
|
0411004014WL000184
|
MONUMOTI DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025923
|
|
MONUMOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-014-034/2080
(Muktiar)
|
0411004014NRG25120420240003407
|
16/04/2024
|
Rabi Mandal
|
0411004014WL000207
|
Rabi Mandal
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026064
|
|
RABI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SISSIBORGAON
|
AS-11-004-014-048/1384
(Muktiar)
|
0411004014NRG25160420240008013
|
16/04/2024
|
Narendra Debnath
|
0411004014WL000543
|
Narendra Debnath
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025969
|
|
Narendra Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SISSIBORGAON
|
AS-11-004-014-051/3783
(Muktiar)
|
0411004014NRG25160420240008022
|
16/04/2024
|
JITEN MALO
|
0411004014WL000543
|
JITEN MALO
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025968
|
|
JITEN MALAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-014-052/4295
(Muktiar)
|
0411004014NRG25120420240003416
|
16/04/2024
|
Mayarani Das
|
0411004014WL000207
|
Mayarani Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025943
|
|
MAYARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-014-052/4295
(Muktiar)
|
0411004014NRG25120420240003415
|
16/04/2024
|
Subud Das
|
0411004014WL000207
|
Subud Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025944
|
|
SUBODH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-014-052/4346
(Muktiar)
|
0411004014NRG25120420240003162
|
16/04/2024
|
Anima Das
|
0411004014WL000184
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026160
|
|
ANIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-014-052/4629
(Muktiar)
|
0411004014NRG25120420240003417
|
16/04/2024
|
MALOTI DEBNATH
|
0411004014WL000207
|
MALOTI DEBNATH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025953
|
|
MALOTI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-014-052/5317
(Muktiar)
|
0411004014NRG25120420240003163
|
16/04/2024
|
Jatindra Debnath
|
0411004014WL000184
|
Jatindra Debnath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026253
|
|
JATINDRA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-014-052/5317
(Muktiar)
|
0411004014NRG25120420240003164
|
16/04/2024
|
Manju Debnath
|
0411004014WL000184
|
Manju Debnath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025952
|
|
MANJU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-014-052/5393
(Muktiar)
|
0411004014NRG25120420240003277
|
16/04/2024
|
Sumali Das
|
0411004014WL000188
|
Sumali Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025899
|
|
SUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-014-053/3094
(Muktiar)
|
0411004014NRG25120420240003148
|
16/04/2024
|
Pobitra Swargiary
|
0411004014WL000183
|
Pobitra Swargiary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026252
|
|
POBITRA SWAGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-014-055/1011
(Muktiar)
|
0411004014NRG25120420240003151
|
16/04/2024
|
Dipali Debnath
|
0411004014WL000183
|
Dipali Debnath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025947
|
|
DIPALI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-014-055/1011
(Muktiar)
|
0411004014NRG25120420240003149
|
16/04/2024
|
Sri Manik Debnath
|
0411004014WL000183
|
Sri Manik Debnath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026285
|
|
MANIK DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-014-055/1088
(Muktiar)
|
0411004014NRG25120420240003141
|
16/04/2024
|
Sanjita Sen
|
0411004014WL000182
|
Sanjita Sen
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025873
|
|
SANJITA SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-014-055/3842
(Muktiar)
|
0411004014NRG25120420240003153
|
16/04/2024
|
Pramila Debnath
|
0411004014WL000183
|
Pramila Debnath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025933
|
|
PRAMILA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-014-056/1779
(Muktiar)
|
0411004014NRG25120420240003279
|
16/04/2024
|
Satyendra Biswas
|
0411004014WL000188
|
Satyendra Biswas
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026168
|
|
SATYENDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-014-056/1788
(Muktiar)
|
0411004014NRG25120420240003155
|
16/04/2024
|
Sipra Rani Nath
|
0411004014WL000183
|
Sipra Rani Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025932
|
|
SIPRA RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-014-056/2731
(Muktiar)
|
0411004014NRG25120420240003157
|
16/04/2024
|
Dipali Devi Nath
|
0411004014WL000183
|
Dipali Devi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025898
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-014-056/3422
(Muktiar)
|
0411004014NRG25120420240003146
|
16/04/2024
|
PANCHAMI DEBNATH
|
0411004014WL000182
|
PANCHAMI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025927
|
|
PANCHAMI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-014-056/4747
(Muktiar)
|
0411004014NRG25120420240003282
|
16/04/2024
|
RANJITA NAMSUDRA
|
0411004014WL000188
|
RANJITA NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025948
|
|
RANJITA NOMOSUDRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-017-001/1321
(Silasuti)
|
0411004017NRG25100420240000148
|
16/04/2024
|
Purna Daimary
|
0411004017WL000030
|
Purna Daimary
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025967
|
|
PURNA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-017-001/2111
(Silasuti)
|
0411004017NRG25100420240000124
|
16/04/2024
|
Jagesh Debnath
|
0411004017WL000028
|
Jagesh Debnath
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025941
|
|
JUGESH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-017-001/2111
(Silasuti)
|
0411004017NRG25100420240000125
|
16/04/2024
|
Shanti Debnath
|
0411004017WL000028
|
Shanti Debnath
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026157
|
|
SHANTI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-017-001/4333
(Silasuti)
|
0411004017NRG25100420240000149
|
16/04/2024
|
Nani Debnath
|
0411004017WL000030
|
Nani Debnath
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025951
|
|
NANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-017-001/4339
(Silasuti)
|
0411004017NRG25100420240000150
|
16/04/2024
|
Rita Debnath
|
0411004017WL000030
|
Rita Debnath
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025942
|
|
RITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-017-001/4762
(Silasuti)
|
0411004017NRG25100420240000151
|
16/04/2024
|
Junu Davi
|
0411004017WL000030
|
Junu Davi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026299
|
|
JUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-017-001/5347
(Silasuti)
|
0411004017NRG25100420240000138
|
16/04/2024
|
Sita Basumatary
|
0411004017WL000029
|
Sita Basumatary
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026345
|
|
SITA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-017-002/2869
(Silasuti)
|
0411004017NRG25100420240000157
|
16/04/2024
|
Monju Devi
|
0411004017WL000031
|
Monju Devi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025970
|
|
MONJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-017-002/3918
(Silasuti)
|
0411004017NRG25100420240000140
|
16/04/2024
|
Ratna Rani Debnath
|
0411004017WL000029
|
Ratna Rani Debnath
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025949
|
|
RATNARANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-017-003/2484
(Silasuti)
|
0411004017NRG25100420240000213
|
16/04/2024
|
Sabitri Devi
|
0411004017WL000035
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025895
|
|
Sabitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SISSIBORGAON
|
AS-11-004-017-003/2484
(Silasuti)
|
0411004017NRG25100420240000214
|
16/04/2024
|
Sukunja Debnath
|
0411004017WL000035
|
Sukunja Debnath
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025950
|
|
SUKUNJA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-017-003/6095
(Silasuti)
|
0411004017NRG25100420240000141
|
16/04/2024
|
Jashuda Debnath
|
0411004017WL000029
|
Jashuda Debnath
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026303
|
|
JASHUDA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-017-003/6113
(Silasuti)
|
0411004017NRG25100420240000158
|
16/04/2024
|
Gobinda Debnath
|
0411004017WL000031
|
Gobinda Debnath
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025883
|
|
GOBINDA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-017-008/1148
(Silasuti)
|
0411004017NRG25100420240000198
|
16/04/2024
|
Dipika Devi
|
0411004017WL000034
|
Dipika Devi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025934
|
|
DIPIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-017-013/4499
(Silasuti)
|
0411004017NRG25100420240000200
|
16/04/2024
|
Mamoni Chamua
|
0411004017WL000034
|
Mamoni Chamua
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025989
|
|
MAMONI CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-017-016/3812
(Silasuti)
|
0411004017NRG25100420240000129
|
16/04/2024
|
Akomani Patir
|
0411004017WL000028
|
Akomani Patir
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026197
|
|
AKAMANI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SISSIBORGAON
|
AS-11-004-017-016/3815
(Silasuti)
|
0411004017NRG25100420240000131
|
16/04/2024
|
Bhuban Taye
|
0411004017WL000028
|
Bhuban Taye
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025984
|
|
BHUBAN TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-017-016/3815
(Silasuti)
|
0411004017NRG25100420240000130
|
16/04/2024
|
Dhanabati Taye
|
0411004017WL000028
|
Dhanabati Taye
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025994
|
|
DHANABATI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-017-022/852
(Silasuti)
|
0411004017NRG25100420240000226
|
16/04/2024
|
Hema Kumbang
|
0411004017WL000035
|
Hema Kumbang
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025936
|
|
HEMA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-017-032/6232
(Silasuti)
|
0411004017NRG25100420240000185
|
16/04/2024
|
Junmoni Taye Pamey
|
0411004017WL000033
|
Junmoni Taye Pamey
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025945
|
|
JUNMONI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-030/417
(Simenmukh)
|
0411004031NRG25140420240006627
|
16/04/2024
|
NIBHA BISWAS
|
0411004031WL000436
|
NIBHA BISWAS
|
00029
|
PUNB0RRBAGB
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3365025976
|
|
Nibha Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-031/3295
(Simenmukh)
|
0411004031NRG25130420240006194
|
16/04/2024
|
TULUBALA MANDAL
|
0411004031WL000372
|
TULUBALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025958
|
|
TULU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-031/3298
(Simenmukh)
|
0411004031NRG25130420240006136
|
16/04/2024
|
SMT BHANUBALA SARKAR
|
0411004031WL000357
|
SMT BHANUBALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025908
|
|
BHANUBALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-031/3307
(Simenmukh)
|
0411004031NRG25130420240006195
|
16/04/2024
|
SHARATI RAJBONGSHI
|
0411004031WL000372
|
SHARATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025991
|
|
SARATI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-031-031/4920
(Simenmukh)
|
0411004031NRG25130420240006138
|
16/04/2024
|
AUSHI MANDAL
|
0411004031WL000357
|
AUSHI MANDAL
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025910
|
|
AUSI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-031/5273
(Simenmukh)
|
0411004031NRG25130420240006196
|
16/04/2024
|
AKADASHI RAJBONGSHI
|
0411004031WL000372
|
AKADASHI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025990
|
|
EKADOSI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-031/5355
(Simenmukh)
|
0411004031NRG25130420240006197
|
16/04/2024
|
ALA RAJBONGSHI
|
0411004031WL000372
|
ALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025987
|
|
ALA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-031/600
(Simenmukh)
|
0411004031NRG25130420240006199
|
16/04/2024
|
Ajudhya Mandal Sarkar
|
0411004031WL000372
|
Ajudhya Mandal Sarkar
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026202
|
|
ANJUDHYA MANDAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-031/985
(Simenmukh)
|
0411004031NRG25130420240006200
|
16/04/2024
|
MINARANI MAJUMDAR
|
0411004031WL000372
|
MINARANI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025906
|
|
MINARANI MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-032/3037
(Simenmukh)
|
0411004031NRG25130420240006141
|
16/04/2024
|
MAMONI BISWAS
|
0411004031WL000357
|
MAMONI BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026244
|
|
MAMONI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-033/3865
(Simenmukh)
|
0411004031NRG25130420240006202
|
16/04/2024
|
JABASHI NAMASUDRA
|
0411004031WL000372
|
JABASHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026086
|
|
JOBASHI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-036/319
(Simenmukh)
|
0411004031NRG25130420240006253
|
16/04/2024
|
DEBENTI NAMASUDRA
|
0411004031WL000386
|
DEBENTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025957
|
|
DEBANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-036/357
(Simenmukh)
|
0411004031NRG25140420240006634
|
16/04/2024
|
CHURANTI NAMASUDRA
|
0411004031WL000437
|
CHURANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025971
|
|
CHURANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-031-036/358
(Simenmukh)
|
0411004031NRG25140420240006635
|
16/04/2024
|
NIYOTI NAMASUDRA
|
0411004031WL000437
|
NIYOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026067
|
|
NIYOTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-036/365
(Simenmukh)
|
0411004031NRG25140420240006636
|
16/04/2024
|
Khabita Namasudra
|
0411004031WL000437
|
Khabita Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025965
|
|
KABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-031-036/5808
(Simenmukh)
|
0411004031NRG25140420240006641
|
16/04/2024
|
FULAI NAMASUDRA
|
0411004031WL000437
|
FULAI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025981
|
|
Fulai Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-036/5944
(Simenmukh)
|
0411004031NRG25140420240006643
|
16/04/2024
|
CHAMPAWATI NAMASUDRA
|
0411004031WL000437
|
CHAMPAWATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025964
|
|
CHAMPAWATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-031-036/6340
(Simenmukh)
|
0411004031NRG25130420240006254
|
16/04/2024
|
Niranjan Namasudra
|
0411004031WL000386
|
Niranjan Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026242
|
|
NIRANJAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-037/781
(Simenmukh)
|
0411004031NRG25140420240006629
|
16/04/2024
|
ABINASH NAMASUDRA
|
0411004031WL000436
|
ABINASH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365025884
|
|
ABINASH NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-031-037/781
(Simenmukh)
|
0411004031NRG25140420240006628
|
16/04/2024
|
Urmila Namasudra
|
0411004031WL000436
|
Urmila Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025985
|
|
URMILA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-038/1754
(Simenmukh)
|
0411004031NRG25140420240006644
|
16/04/2024
|
DRUPOTI NAMASUDRA
|
0411004031WL000437
|
DRUPOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026291
|
|
DURPADI BALANAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-040/3299
(Simenmukh)
|
0411004031NRG25130420240006147
|
16/04/2024
|
KAMANA NAMASUDRA
|
0411004031WL000357
|
KAMANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025982
|
|
KAMANA MANDAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-040/331
(Simenmukh)
|
0411004031NRG25140420240006645
|
16/04/2024
|
RAMA NAMASUDRA
|
0411004031WL000437
|
RAMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025963
|
|
RAMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SISSIBORGAON
|
AS-11-004-031-040/336
(Simenmukh)
|
0411004031NRG25140420240006646
|
16/04/2024
|
USHA NAMASUDRA
|
0411004031WL000437
|
USHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025962
|
|
USHA RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SISSIBORGAON
|
AS-11-004-031-040/3866
(Simenmukh)
|
0411004031NRG25140420240006649
|
16/04/2024
|
Sajala Namasudra
|
0411004031WL000437
|
Sajala Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025961
|
|
SAJALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SISSIBORGAON
|
AS-11-004-031-040/3873
(Simenmukh)
|
0411004031NRG25140420240006651
|
16/04/2024
|
GAURI NAMASUDRA
|
0411004031WL000437
|
GAURI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025988
|
|
GAURI DAS NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-031-040/3873
(Simenmukh)
|
0411004031NRG25140420240006650
|
16/04/2024
|
Rajendra Namasudra
|
0411004031WL000437
|
Rajendra Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025983
|
|
RAJEN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-031-040/4162
(Simenmukh)
|
0411004031NRG25140420240006652
|
16/04/2024
|
ANJANA NAMO DAS
|
0411004031WL000437
|
ANJANA NAMO DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026304
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-031-040/449
(Simenmukh)
|
0411004031NRG25140420240006653
|
16/04/2024
|
SARATHI NAMASUDRA
|
0411004031WL000437
|
SARATHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025903
|
|
SARATHI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-031-040/4517
(Simenmukh)
|
0411004031NRG25140420240006654
|
16/04/2024
|
GOURI CHAKRABATY
|
0411004031WL000437
|
GOURI CHAKRABATY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026245
|
|
GOURI CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-031-040/4956
(Simenmukh)
|
0411004031NRG25140420240006657
|
16/04/2024
|
REVOTI NAMASUDRA
|
0411004031WL000437
|
REVOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025904
|
|
Revoti Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SISSIBORGAON
|
AS-11-004-031-041/5026
(Simenmukh)
|
0411004031NRG25130420240006150
|
16/04/2024
|
BABUJAY NAMASUDRA
|
0411004031WL000357
|
BABUJAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025966
|
|
BABUJAJ NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-031-041/5128
(Simenmukh)
|
0411004031NRG25130420240006151
|
16/04/2024
|
BHABANI NAMASUDRA
|
0411004031WL000357
|
BHABANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025907
|
|
BHABANI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-031-043/1046
(Simenmukh)
|
0411004031NRG25130420240006261
|
16/04/2024
|
ANJANA NAMASUDRA
|
0411004031WL000386
|
ANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025922
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-031-043/1131
(Simenmukh)
|
0411004031NRG25130420240006263
|
16/04/2024
|
DEBCHARAN NAMASUDRA
|
0411004031WL000386
|
DEBCHARAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025959
|
|
DEBACHARAN NAMUSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-031-043/1136
(Simenmukh)
|
0411004031NRG25140420240006658
|
16/04/2024
|
ANITA RAY
|
0411004031WL000437
|
ANITA RAY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025986
|
|
ANITA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SISSIBORGAON
|
AS-11-004-031-043/1137
(Simenmukh)
|
0411004031NRG25130420240006264
|
16/04/2024
|
SHILU NAMASUDRA
|
0411004031WL000386
|
SHILU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025972
|
|
SHILU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-031-043/3103
(Simenmukh)
|
0411004031NRG25130420240006265
|
16/04/2024
|
SATAGOPAL NAMASUDRA
|
0411004031WL000386
|
SATAGOPAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026169
|
|
SATYAGOPAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-031-043/3103
(Simenmukh)
|
0411004031NRG25130420240006266
|
16/04/2024
|
SHUKUMARI NAMASUDRA
|
0411004031WL000386
|
SHUKUMARI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026087
|
|
SHUKUMARI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-043/322
(Simenmukh)
|
0411004031NRG25130420240006268
|
16/04/2024
|
JAYRANI NAMASUDRA
|
0411004031WL000386
|
JAYRANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026071
|
|
JAYRANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-043/322
(Simenmukh)
|
0411004031NRG25130420240006267
|
16/04/2024
|
MANU NAMASUDRA
|
0411004031WL000386
|
MANU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025956
|
|
MONU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-043/324
(Simenmukh)
|
0411004031NRG25130420240006271
|
16/04/2024
|
Anjana Namasudra
|
0411004031WL000386
|
Anjana Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025921
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-031-043/324
(Simenmukh)
|
0411004031NRG25130420240006270
|
16/04/2024
|
Shantilal Namasudra
|
0411004031WL000386
|
Shantilal Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025955
|
|
SHANTILAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-031-043/325
(Simenmukh)
|
0411004031NRG25130420240006272
|
16/04/2024
|
BINDARANI NAMASUDRA
|
0411004031WL000386
|
BINDARANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025978
|
|
BINDARANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-031-043/3325
(Simenmukh)
|
0411004031NRG25130420240006274
|
16/04/2024
|
RABHASHI NAMASUDRA
|
0411004031WL000386
|
RABHASHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025979
|
|
RABASI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SISSIBORGAON
|
AS-11-004-031-043/3854
(Simenmukh)
|
0411004031NRG25130420240006278
|
16/04/2024
|
BINA NAMASUDRA
|
0411004031WL000386
|
BINA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025980
|
|
BINA NAMASHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-031-043/3854
(Simenmukh)
|
0411004031NRG25130420240006279
|
16/04/2024
|
NITAI NAMASUDRA
|
0411004031WL000386
|
NITAI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025977
|
|
NITAI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-031-043/420
(Simenmukh)
|
0411004031NRG25140420240006659
|
16/04/2024
|
RAM NAMASUDRA
|
0411004031WL000437
|
RAM NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025960
|
|
RAM NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-031-043/4315
(Simenmukh)
|
0411004031NRG25130420240006280
|
16/04/2024
|
BHANUMATI NAMASUDRA
|
0411004031WL000386
|
BHANUMATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026083
|
|
BHANUMATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-031-043/4315
(Simenmukh)
|
0411004031NRG25130420240006281
|
16/04/2024
|
MALINDRA NAMASUDRA
|
0411004031WL000386
|
MALINDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025905
|
|
MALINDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SISSIBORGAON
|
AS-11-004-031-043/436
(Simenmukh)
|
0411004031NRG25130420240006282
|
16/04/2024
|
Shubabala Namasudra
|
0411004031WL000386
|
Shubabala Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025924
|
|
SHUBABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-031-043/4703
(Simenmukh)
|
0411004031NRG25130420240006154
|
16/04/2024
|
PRABHAT SARKAR
|
0411004031WL000357
|
PRABHAT SARKAR
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026172
|
|
PRABHAT SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SISSIBORGAON
|
AS-11-004-031-043/5173
(Simenmukh)
|
0411004031NRG25130420240006285
|
16/04/2024
|
RIMATI SARKAR
|
0411004031WL000386
|
RIMATI SARKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025992
|
|
RIMATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-031-043/5709
(Simenmukh)
|
0411004031NRG25130420240006286
|
16/04/2024
|
Anjata Namasudra
|
0411004031WL000386
|
Anjata Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026201
|
|
ANJATA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-031-043/5737
(Simenmukh)
|
0411004031NRG25130420240006287
|
16/04/2024
|
SUKLA NAMASUDRA
|
0411004031WL000386
|
SUKLA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026199
|
|
SUKLA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SISSIBORGAON
|
AS-11-004-031-043/5738
(Simenmukh)
|
0411004031NRG25130420240006288
|
16/04/2024
|
RUPKUMAR NAMASUDRA
|
0411004031WL000386
|
RUPKUMAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025993
|
|
RUPKUMAR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-031-048/4887
(Simenmukh)
|
0411004031NRG25130420240006290
|
16/04/2024
|
RAMA NAMASUDRA
|
0411004031WL000386
|
RAMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026167
|
|
RAMA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SISSIBORGAON
|
AS-11-004-031-050/1793
(Simenmukh)
|
0411004031NRG25130420240006390
|
16/04/2024
|
Sadari Rajbanshi
|
0411004031WL000400
|
Sadari Rajbanshi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026255
|
|
SADARI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SISSIBORGAON
|
AS-11-004-031-050/1807
(Simenmukh)
|
0411004031NRG25130420240006391
|
16/04/2024
|
SABITABALA BARMAN
|
0411004031WL000400
|
SABITABALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025887
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SISSIBORGAON
|
AS-11-004-031-050/1841
(Simenmukh)
|
0411004031NRG25130420240006392
|
16/04/2024
|
Bekuram Das
|
0411004031WL000400
|
Bekuram Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025896
|
|
BIKAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SISSIBORGAON
|
AS-11-004-031-050/3126
(Simenmukh)
|
0411004031NRG25130420240006393
|
16/04/2024
|
MITHILA NAMASUDRA
|
0411004031WL000400
|
MITHILA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025902
|
|
MITHILA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-050/4131
(Simenmukh)
|
0411004031NRG25130420240006394
|
16/04/2024
|
ANITA RAJBONGSHI
|
0411004031WL000400
|
ANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026293
|
|
ANITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-031-050/4607
(Simenmukh)
|
0411004031NRG25130420240006395
|
16/04/2024
|
SUMITRABALA DAS
|
0411004031WL000400
|
SUMITRABALA DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025874
|
|
SUMITRABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SISSIBORGAON
|
AS-11-004-035-012/1004
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000227
|
16/04/2024
|
SWAPNA PEGU
|
0411004035WL000036
|
SWAPNA PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025930
|
|
SWAPNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SISSIBORGAON
|
AS-11-004-035-012/1035
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000164
|
16/04/2024
|
Smti Rebawati Pegu
|
0411004035WL000032
|
Smti Rebawati Pegu
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025872
|
|
REWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-035-012/3052
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000169
|
16/04/2024
|
Chiyareka Jimey
|
0411004035WL000032
|
Chiyareka Jimey
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026156
|
|
CHIYAREKHA JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SISSIBORGAON
|
AS-11-004-035-013/1173
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006550
|
16/04/2024
|
Raju Pegu
|
0411004035WL000421
|
Raju Pegu
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025888
|
|
Raju Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313482
|
313482
|
|
|
|
|
|
|
|
|
175
|
SISSIBORGAON
|
AS-11-004-009-009/1106
(Kulajan)
|
0411004009NRG25100420240000360
|
16/04/2024
|
Smt. Purnima Pegu
|
0411004009WL000039
|
Smt. Purnima Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025909
|
|
MRS PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SISSIBORGAON
|
AS-11-004-009-009/214
(Kulajan)
|
0411004009NRG25100420240000406
|
16/04/2024
|
Sangita Pegu
|
0411004009WL000039
|
Sangita Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026170
|
|
SANGITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-009-017/1138
(Kulajan)
|
0411004009NRG25100420240000311
|
16/04/2024
|
Hemlata Doley
|
0411004009WL000038
|
Hemlata Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026163
|
|
HEMLATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SISSIBORGAON
|
AS-11-004-017-022/852
(Silasuti)
|
0411004017NRG25100420240000224
|
16/04/2024
|
Hemanta Kumnbang
|
0411004017WL000035
|
Hemanta Kumnbang
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025935
|
|
MR HEMANTA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
179
|
SISSIBORGAON
|
AS-11-004-035-012/1038
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000165
|
16/04/2024
|
GITALI DOLEY
|
0411004035WL000032
|
GITALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025929
|
|
GITALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SISSIBORGAON
|
AS-11-004-035-012/1062
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000228
|
16/04/2024
|
GAMINDAY DOLEY
|
0411004035WL000036
|
GAMINDAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025939
|
|
GAMINDAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SISSIBORGAON
|
AS-11-004-035-012/1062
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000166
|
16/04/2024
|
NALINI DOLEY
|
0411004035WL000032
|
NALINI DOLEY
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025938
|
|
NOLINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SISSIBORGAON
|
AS-11-004-035-012/3040
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000168
|
16/04/2024
|
Mr Nirason Pegu
|
0411004035WL000032
|
Mr Nirason Pegu
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025937
|
|
Nirasan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SISSIBORGAON
|
AS-11-004-035-012/3399
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000232
|
16/04/2024
|
Jadmadhar Pegu
|
0411004035WL000036
|
Jadmadhar Pegu
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026300
|
|
Jatmadhar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SISSIBORGAON
|
AS-11-004-035-012/3399
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000233
|
16/04/2024
|
RENU PEGU
|
0411004035WL000036
|
RENU PEGU
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026301
|
|
Renu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
SISSIBORGAON
|
AS-11-004-035-012/999
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000234
|
16/04/2024
|
Smti Appun Pegu
|
0411004035WL000036
|
Smti Appun Pegu
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025911
|
|
APPUN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SISSIBORGAON
|
AS-11-004-035-013/1089
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000170
|
16/04/2024
|
MRS NIRU PEGU
|
0411004035WL000032
|
MRS NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025975
|
|
NIRU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006539
|
16/04/2024
|
BICHITRA PEGU
|
0411004035WL000421
|
BICHITRA PEGU
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026051
|
|
Bichitra Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
SISSIBORGAON
|
AS-11-004-035-013/1156
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006545
|
16/04/2024
|
MR MAHADHAR PEGU
|
0411004035WL000421
|
MR MAHADHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025973
|
|
MAHADHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SISSIBORGAON
|
AS-11-004-035-013/1156
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006546
|
16/04/2024
|
MRS PRANAMIKA PEGU
|
0411004035WL000421
|
MRS PRANAMIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025974
|
|
PRANAMIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
190
|
SISSIBORGAON
|
AS-11-004-017-001/3960
(Silasuti)
|
0411004017NRG25100420240000153
|
16/04/2024
|
Bobita Debnath
|
0411004017WL000031
|
Bobita Debnath
|
00032
|
UTIB0003827
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025998
|
|
BOBITA DEBNATH
|
AXIS BANK(607153)
|
|
191
|
SISSIBORGAON
|
AS-11-004-031-043/338
(Simenmukh)
|
0411004031NRG25130420240006276
|
16/04/2024
|
Sumit Rai
|
0411004031WL000386
|
Sumit Rai
|
00032
|
UTIB0003827
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025997
|
|
Sumit Rai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
192
|
SISSIBORGAON
|
AS-11-004-031-043/3222
(Simenmukh)
|
0411004031NRG25130420240006269
|
16/04/2024
|
MUHAN NAMASUDRA
|
0411004031WL000386
|
MUHAN NAMASUDRA
|
00089
|
CBIN0281286
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026224
|
|
MOHAN NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
193
|
SISSIBORGAON
|
AS-11-004-014-052/1073
(Muktiar)
|
0411004014NRG25120420240003414
|
16/04/2024
|
Sefali Das
|
0411004014WL000207
|
Sefali Das
|
00165
|
IBKL0001511
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026238
|
|
SEFALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SISSIBORGAON
|
AS-11-004-014-053/2810
(Muktiar)
|
0411004014NRG25120420240003140
|
16/04/2024
|
Jonok Debnath
|
0411004014WL000182
|
Jonok Debnath
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026347
|
|
JANOK DEBNATH
|
IDBI BANK(607095)
|
|
195
|
SISSIBORGAON
|
AS-11-004-014-053/2810
(Muktiar)
|
0411004014NRG25120420240003139
|
16/04/2024
|
Raju Debnath
|
0411004014WL000182
|
Raju Debnath
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026279
|
|
RAJU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-014-055/1033
(Muktiar)
|
0411004014NRG25120420240003168
|
16/04/2024
|
Bijanti Devi
|
0411004014WL000184
|
Bijanti Devi
|
00165
|
IBKL0001511
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026250
|
|
BIJANTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SISSIBORGAON
|
AS-11-004-014-055/1033
(Muktiar)
|
0411004014NRG25120420240003167
|
16/04/2024
|
Rokhal Debnath
|
0411004014WL000184
|
Rokhal Debnath
|
00165
|
IBKL0001511
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026249
|
|
RAKHAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-014-055/1088
(Muktiar)
|
0411004014NRG25120420240003142
|
16/04/2024
|
Kisur Sen
|
0411004014WL000182
|
Kisur Sen
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026273
|
|
KISHOR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SISSIBORGAON
|
AS-11-004-014-055/2423
(Muktiar)
|
0411004014NRG25120420240003169
|
16/04/2024
|
Amor Debnath
|
0411004014WL000184
|
Amor Debnath
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026251
|
|
AMAR DEBNATH
|
IDBI BANK(607095)
|
|
200
|
SISSIBORGAON
|
AS-11-004-014-055/3842
(Muktiar)
|
0411004014NRG25120420240003152
|
16/04/2024
|
Pramila Debnath
|
0411004014WL000183
|
Pramila Debnath
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026269
|
|
PRASHANTA DEBNATH
|
IDBI BANK(607095)
|
|
201
|
SISSIBORGAON
|
AS-11-004-014-056/2731
(Muktiar)
|
0411004014NRG25120420240003156
|
16/04/2024
|
BINOY NATH
|
0411004014WL000183
|
BINOY NATH
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026116
|
|
BINOY DEBNATH
|
IDBI BANK(607095)
|
|
202
|
SISSIBORGAON
|
AS-11-004-014-056/3422
(Muktiar)
|
0411004014NRG25120420240003145
|
16/04/2024
|
Narayan Debnath
|
0411004014WL000182
|
Narayan Debnath
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026292
|
|
NARAYAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SISSIBORGAON
|
AS-11-004-017-001/1313
(Silasuti)
|
0411004017NRG25100420240000136
|
16/04/2024
|
Alaisri Goyary
|
0411004017WL000029
|
Alaisri Goyary
|
00165
|
IBKL0001511
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026079
|
|
ALAIKHRI GOYARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
204
|
SISSIBORGAON
|
AS-11-004-031-059/3771
(Simenmukh)
|
0411004031NRG25130420240006291
|
16/04/2024
|
Goura Namasudra
|
0411004031WL000386
|
Goura Namasudra
|
00176
|
IDIB000S700
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025870
|
|
Mr. Gaura Namasudra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
205
|
SISSIBORGAON
|
AS-11-004-009-009/1156
(Kulajan)
|
0411004009NRG25100420240000371
|
16/04/2024
|
Padmanath Doley
|
0411004009WL000039
|
Padmanath Doley
|
00354
|
PUNB0058620
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026194
|
|
PADMANATH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SISSIBORGAON
|
AS-11-004-009-009/38
(Kulajan)
|
0411004009NRG25100420240000604
|
16/04/2024
|
Nilima Morang
|
0411004009WL000053
|
Nilima Morang
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026294
|
|
NILIMA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SISSIBORGAON
|
AS-11-004-009-009/4047
(Kulajan)
|
0411004009NRG25100420240000608
|
16/04/2024
|
Junmoni Pegu
|
0411004009WL000053
|
Junmoni Pegu
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026188
|
|
JUNMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SISSIBORGAON
|
AS-11-004-009-015/3038
(Kulajan)
|
0411004009NRG25100420240000296
|
16/04/2024
|
Bitika Pait
|
0411004009WL000038
|
Bitika Pait
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026193
|
|
BITIKA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SISSIBORGAON
|
AS-11-004-009-016/3057
(Kulajan)
|
0411004009NRG25100420240000298
|
16/04/2024
|
Dipali Pegu
|
0411004009WL000038
|
Dipali Pegu
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026232
|
|
DIPALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SISSIBORGAON
|
AS-11-004-009-016/422
(Kulajan)
|
0411004009NRG25100420240000301
|
16/04/2024
|
Tirulota Pait
|
0411004009WL000038
|
Tirulota Pait
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026076
|
|
TIRULOTA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SISSIBORGAON
|
AS-11-004-009-017/1153
(Kulajan)
|
0411004009NRG25100420240000312
|
16/04/2024
|
Karpunpuli Kuli
|
0411004009WL000038
|
Karpunpuli Kuli
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026346
|
|
KARPUMPULI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SISSIBORGAON
|
AS-11-004-009-017/226
(Kulajan)
|
0411004009NRG25100420240000324
|
16/04/2024
|
Popilata Kuli
|
0411004009WL000038
|
Popilata Kuli
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026336
|
|
POPILATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SISSIBORGAON
|
AS-11-004-009-017/390
(Kulajan)
|
0411004009NRG25100420240000335
|
16/04/2024
|
Lamati Kuli
|
0411004009WL000038
|
Lamati Kuli
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026343
|
|
LAMATI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SISSIBORGAON
|
AS-11-004-009-017/5024
(Kulajan)
|
0411004009NRG25100420240000340
|
16/04/2024
|
Nuruma Kuli
|
0411004009WL000038
|
Nuruma Kuli
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026338
|
|
NURUMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SISSIBORGAON
|
AS-11-004-009-017/5026
(Kulajan)
|
0411004009NRG25100420240000341
|
16/04/2024
|
Jayawati Pegu
|
0411004009WL000038
|
Jayawati Pegu
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026337
|
|
JAYAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SISSIBORGAON
|
AS-11-004-014-004/1946
(Muktiar)
|
0411004014NRG25120420240003401
|
16/04/2024
|
RAJU BEGUM
|
0411004014WL000207
|
RAJU BEGUM
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026105
|
|
RAJU RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SISSIBORGAON
|
AS-11-004-014-034/2080
(Muktiar)
|
0411004014NRG25120420240003408
|
16/04/2024
|
SHUSILA MANDAL
|
0411004014WL000207
|
SHUSILA MANDAL
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026243
|
|
SUSHILA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-014-034/4074
(Muktiar)
|
0411004014NRG25120420240003409
|
16/04/2024
|
RANJIT MANDAL
|
0411004014WL000207
|
RANJIT MANDAL
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026110
|
|
RANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SISSIBORGAON
|
AS-11-004-014-056/1779
(Muktiar)
|
0411004014NRG25120420240003280
|
16/04/2024
|
Promila Biswas
|
0411004014WL000188
|
Promila Biswas
|
00354
|
PUNB0058620
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026050
|
|
PROMILA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SISSIBORGAON
|
AS-11-004-014-061/139
(Muktiar)
|
0411004014NRG25160420240008079
|
16/04/2024
|
Duleswari Taye
|
0411004014WL000545
|
Duleswari Taye
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026111
|
|
DULESWARI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SISSIBORGAON
|
AS-11-004-017-022/5077
(Silasuti)
|
0411004017NRG25100420240000181
|
16/04/2024
|
Moni Payeng
|
0411004017WL000033
|
Moni Payeng
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026239
|
|
MONI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SISSIBORGAON
|
AS-11-004-017-032/169
(Silasuti)
|
0411004017NRG25100420240000182
|
16/04/2024
|
HAPPY PAMEY
|
0411004017WL000033
|
HAPPY PAMEY
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026266
|
|
HAPPY PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SISSIBORGAON
|
AS-11-004-017-045/4385
(Silasuti)
|
0411004017NRG25100420240000190
|
16/04/2024
|
Fulmala Biswas
|
0411004017WL000033
|
Fulmala Biswas
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026053
|
|
FULMALA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-017-052/3162
(Silasuti)
|
0411004017NRG25100420240000159
|
16/04/2024
|
Pingki Namasudra
|
0411004017WL000031
|
Pingki Namasudra
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026112
|
|
PINGKI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-017-052/4471
(Silasuti)
|
0411004017NRG25100420240000160
|
16/04/2024
|
RINA NAMASUDRA
|
0411004017WL000031
|
RINA NAMASUDRA
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026109
|
|
RINA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-031-032/3927
(Simenmukh)
|
0411004031NRG25130420240006142
|
16/04/2024
|
Keshab Namasudra
|
0411004031WL000357
|
Keshab Namasudra
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026263
|
|
KESHEB NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SISSIBORGAON
|
AS-11-004-031-040/329
(Simenmukh)
|
0411004031NRG25130420240006259
|
16/04/2024
|
SAJALA RAI
|
0411004031WL000386
|
SAJALA RAI
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026281
|
|
SAJALA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-031-040/3361
(Simenmukh)
|
0411004031NRG25140420240006647
|
16/04/2024
|
RAJKUMAR NAMASUDRA
|
0411004031WL000437
|
RAJKUMAR NAMASUDRA
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026107
|
|
Rajkumar Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SISSIBORGAON
|
AS-11-004-031-040/3866
(Simenmukh)
|
0411004031NRG25140420240006648
|
16/04/2024
|
Pranay Namasudra
|
0411004031WL000437
|
Pranay Namasudra
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026267
|
|
PRANMAY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SISSIBORGAON
|
AS-11-004-031-043/1108
(Simenmukh)
|
0411004031NRG25130420240006262
|
16/04/2024
|
HUNAMOTI NAMASUDRA
|
0411004031WL000386
|
HUNAMOTI NAMASUDRA
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026108
|
|
HUNAMOTI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SISSIBORGAON
|
AS-11-004-031-043/325
(Simenmukh)
|
0411004031NRG25130420240006273
|
16/04/2024
|
PARETOSH
|
0411004031WL000386
|
PARETOSH
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026200
|
|
PARITUSH NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SISSIBORGAON
|
AS-11-004-035-012/1056
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006531
|
16/04/2024
|
BONTI PEGU
|
0411004035WL000421
|
BONTI PEGU
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026106
|
|
Bhonti Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
233
|
SISSIBORGAON
|
AS-11-004-014-055/2423
(Muktiar)
|
0411004014NRG25120420240003170
|
16/04/2024
|
Benu Debnath
|
0411004014WL000184
|
Benu Debnath
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026315
|
|
MRS BENU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
234
|
SISSIBORGAON
|
AS-11-004-035-012/3041
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000229
|
16/04/2024
|
RUNU PEGU
|
0411004035WL000036
|
RUNU PEGU
|
00415
|
SBIN0001426
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026213
|
|
Runu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SISSIBORGAON
|
AS-11-004-035-012/994
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006537
|
16/04/2024
|
LIPIKA DOLEY PEGU
|
0411004035WL000421
|
LIPIKA DOLEY PEGU
|
00415
|
SBIN0001426
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026367
|
|
Lipika Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
236
|
SISSIBORGAON
|
AS-11-004-031-043/339
(Simenmukh)
|
0411004031NRG25130420240006277
|
16/04/2024
|
Akashi Namasudra
|
0411004031WL000386
|
Akashi Namasudra
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025869
|
|
AKASHI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
SISSIBORGAON
|
AS-11-004-031-050/6499
(Simenmukh)
|
0411004031NRG25130420240006397
|
16/04/2024
|
Nilmala Mandal
|
0411004031WL000400
|
Nilmala Mandal
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025863
|
|
NILMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
238
|
SISSIBORGAON
|
AS-11-004-009-009/100
(Kulajan)
|
0411004009NRG25100420240000345
|
16/04/2024
|
Rateneswari Pegu
|
0411004009WL000039
|
Rateneswari Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026290
|
|
Ratneswari Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SISSIBORGAON
|
AS-11-004-009-009/1020
(Kulajan)
|
0411004009NRG25100420240000347
|
16/04/2024
|
Priyonka Doley Pegu
|
0411004009WL000039
|
Priyonka Doley Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026220
|
|
PRIYONKA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SISSIBORGAON
|
AS-11-004-009-009/1040
(Kulajan)
|
0411004009NRG25100420240000349
|
16/04/2024
|
Rambha Pegu
|
0411004009WL000039
|
Rambha Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026350
|
|
RAMBHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SISSIBORGAON
|
AS-11-004-009-009/1042
(Kulajan)
|
0411004009NRG25100420240000350
|
16/04/2024
|
Mensiri Kutum
|
0411004009WL000039
|
Mensiri Kutum
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026311
|
|
MENSIRI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SISSIBORGAON
|
AS-11-004-009-009/1048
(Kulajan)
|
0411004009NRG25100420240000354
|
16/04/2024
|
Lilawati Pegu
|
0411004009WL000039
|
Lilawati Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026228
|
|
LILAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SISSIBORGAON
|
AS-11-004-009-009/1101
(Kulajan)
|
0411004009NRG25100420240000356
|
16/04/2024
|
Minali Pegu
|
0411004009WL000039
|
Minali Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026212
|
|
MINALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SISSIBORGAON
|
AS-11-004-009-009/1105
(Kulajan)
|
0411004009NRG25100420240000359
|
16/04/2024
|
Nirmala Pegu
|
0411004009WL000039
|
Nirmala Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026312
|
|
NIRMALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SISSIBORGAON
|
AS-11-004-009-009/1119
(Kulajan)
|
0411004009NRG25100420240000363
|
16/04/2024
|
Chandra Doley
|
0411004009WL000039
|
Chandra Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026258
|
|
CHANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SISSIBORGAON
|
AS-11-004-009-009/1159
(Kulajan)
|
0411004009NRG25100420240000374
|
16/04/2024
|
Debati Morang
|
0411004009WL000039
|
Debati Morang
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026373
|
|
DEBATI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-009-009/1164
(Kulajan)
|
0411004009NRG25100420240000376
|
16/04/2024
|
Anjuli Doley
|
0411004009WL000039
|
Anjuli Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026386
|
|
ANJULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SISSIBORGAON
|
AS-11-004-009-009/1165
(Kulajan)
|
0411004009NRG25100420240000377
|
16/04/2024
|
Premalota Pegu
|
0411004009WL000039
|
Premalota Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026321
|
|
PREMALOTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SISSIBORGAON
|
AS-11-004-009-009/1167
(Kulajan)
|
0411004009NRG25100420240000379
|
16/04/2024
|
Bornali Morang
|
0411004009WL000039
|
Bornali Morang
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026214
|
|
BORNALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SISSIBORGAON
|
AS-11-004-009-009/1170
(Kulajan)
|
0411004009NRG25100420240000380
|
16/04/2024
|
Monumoti Morang
|
0411004009WL000039
|
Monumoti Morang
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026308
|
|
MONU MOTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SISSIBORGAON
|
AS-11-004-009-009/1183
(Kulajan)
|
0411004009NRG25100420240000383
|
16/04/2024
|
Nolini Doley
|
0411004009WL000039
|
Nolini Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026227
|
|
NOLINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-009-009/1189
(Kulajan)
|
0411004009NRG25100420240000386
|
16/04/2024
|
Moneswari Pegu
|
0411004009WL000039
|
Moneswari Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026287
|
|
MONESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SISSIBORGAON
|
AS-11-004-009-009/1230
(Kulajan)
|
0411004009NRG25100420240000395
|
16/04/2024
|
Tinku Moni Pegu
|
0411004009WL000039
|
Tinku Moni Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026085
|
|
TINKU MONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SISSIBORGAON
|
AS-11-004-009-009/158
(Kulajan)
|
0411004009NRG25100420240000400
|
16/04/2024
|
Rasna Taye
|
0411004009WL000039
|
Rasna Taye
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026215
|
|
RASHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SISSIBORGAON
|
AS-11-004-009-009/160
(Kulajan)
|
0411004009NRG25100420240000402
|
16/04/2024
|
Priya Michong
|
0411004009WL000039
|
Priya Michong
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026209
|
|
PRIYA MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SISSIBORGAON
|
AS-11-004-009-009/168
(Kulajan)
|
0411004009NRG25100420240000404
|
16/04/2024
|
Jitumoni Kuli
|
0411004009WL000039
|
Jitumoni Kuli
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026221
|
|
JITUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-009-009/26
(Kulajan)
|
0411004009NRG25100420240000294
|
16/04/2024
|
Mem Kumari Pegu
|
0411004009WL000038
|
Mem Kumari Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026295
|
|
MEM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SISSIBORGAON
|
AS-11-004-009-009/35
(Kulajan)
|
0411004009NRG25100420240000601
|
16/04/2024
|
Tutumoni Doley
|
0411004009WL000053
|
Tutumoni Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026349
|
|
TUTUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
SISSIBORGAON
|
AS-11-004-009-009/41
(Kulajan)
|
0411004009NRG25100420240000618
|
16/04/2024
|
ANITA KUTUM
|
0411004009WL000053
|
ANITA KUTUM
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026268
|
|
ANITA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SISSIBORGAON
|
AS-11-004-009-009/5004
(Kulajan)
|
0411004009NRG25100420240000627
|
16/04/2024
|
Randhir Kumar Thakur
|
0411004009WL000053
|
Randhir Kumar Thakur
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026218
|
|
RANDHIR KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SISSIBORGAON
|
AS-11-004-009-009/544
(Kulajan)
|
0411004009NRG25100420240000637
|
16/04/2024
|
Biswamoti Pegu
|
0411004009WL000053
|
Biswamoti Pegu
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026057
|
|
BISWAMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SISSIBORGAON
|
AS-11-004-009-009/545
(Kulajan)
|
0411004009NRG25100420240000638
|
16/04/2024
|
Hemarani Pegu
|
0411004009WL000053
|
Hemarani Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026335
|
|
HEMARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-009-009/547
(Kulajan)
|
0411004009NRG25100420240000639
|
16/04/2024
|
Madhusmita Doley Pegu
|
0411004009WL000053
|
Madhusmita Doley Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026385
|
|
MADHUSMITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SISSIBORGAON
|
AS-11-004-009-009/548
(Kulajan)
|
0411004009NRG25100420240000640
|
16/04/2024
|
Tingkumoni Morangg
|
0411004009WL000053
|
Tingkumoni Morangg
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026052
|
|
TINGKUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SISSIBORGAON
|
AS-11-004-009-009/549
(Kulajan)
|
0411004009NRG25100420240000641
|
16/04/2024
|
GOBIN DAW
|
0411004009WL000053
|
GOBIN DAW
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026342
|
|
Gobin Dao
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SISSIBORGAON
|
AS-11-004-009-009/552
(Kulajan)
|
0411004009NRG25100420240000643
|
16/04/2024
|
Gunti Pegu
|
0411004009WL000053
|
Gunti Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026340
|
|
GUNTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SISSIBORGAON
|
AS-11-004-009-009/59
(Kulajan)
|
0411004009NRG25100420240000651
|
16/04/2024
|
Ranjita Pegu
|
0411004009WL000053
|
Ranjita Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026296
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SISSIBORGAON
|
AS-11-004-009-009/765
(Kulajan)
|
0411004009NRG25100420240000656
|
16/04/2024
|
Anjuli Kutum Pegu
|
0411004009WL000053
|
Anjuli Kutum Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026298
|
|
ANJULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SISSIBORGAON
|
AS-11-004-009-009/954
(Kulajan)
|
0411004009NRG25100420240000660
|
16/04/2024
|
Juli Pegu
|
0411004009WL000053
|
Juli Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026289
|
|
JULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SISSIBORGAON
|
AS-11-004-009-016/479
(Kulajan)
|
0411004009NRG25100420240000302
|
16/04/2024
|
Padmeswari Dao
|
0411004009WL000038
|
Padmeswari Dao
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026302
|
|
PADMESWARI DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SISSIBORGAON
|
AS-11-004-009-016/952
(Kulajan)
|
0411004009NRG25100420240000306
|
16/04/2024
|
Abanti Kumbang
|
0411004009WL000038
|
Abanti Kumbang
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026195
|
|
ABANTI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SISSIBORGAON
|
AS-11-004-009-017/217
(Kulajan)
|
0411004009NRG25100420240000318
|
16/04/2024
|
ALIMA KULI
|
0411004009WL000038
|
ALIMA KULI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026339
|
|
ALIMA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SISSIBORGAON
|
AS-11-004-009-017/221
(Kulajan)
|
0411004009NRG25100420240000320
|
16/04/2024
|
Nalinee Pegu
|
0411004009WL000038
|
Nalinee Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026368
|
|
NALINEE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
SISSIBORGAON
|
AS-11-004-009-017/229
(Kulajan)
|
0411004009NRG25100420240000325
|
16/04/2024
|
Binuka Pegu
|
0411004009WL000038
|
Binuka Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025865
|
|
BINUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
275
|
SISSIBORGAON
|
AS-11-004-009-017/241
(Kulajan)
|
0411004009NRG25100420240000331
|
16/04/2024
|
LAKHIPRABHA PEGU
|
0411004009WL000038
|
LAKHIPRABHA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026341
|
|
LAKHI PROVA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SISSIBORGAON
|
AS-11-004-009-017/4037
(Kulajan)
|
0411004009NRG25100420240000337
|
16/04/2024
|
Lakhi Mipun Pegu
|
0411004009WL000038
|
Lakhi Mipun Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026387
|
|
LAKHI MIPUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SISSIBORGAON
|
AS-11-004-014-003/3064
(Muktiar)
|
0411004014NRG25120420240003273
|
16/04/2024
|
Durlov Doley
|
0411004014WL000188
|
Durlov Doley
|
00415
|
SBIN0008506
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026125
|
|
MR DURLOV DOLEY
|
STATE BANK OF INDIA(508548)
|
|
278
|
SISSIBORGAON
|
AS-11-004-014-004/1946
(Muktiar)
|
0411004014NRG25120420240003402
|
16/04/2024
|
KAMALA BEGUM
|
0411004014WL000207
|
KAMALA BEGUM
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026360
|
|
MRS KAMALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
279
|
SISSIBORGAON
|
AS-11-004-014-004/3276
(Muktiar)
|
0411004014NRG25160420240008072
|
16/04/2024
|
AJIT PAIT
|
0411004014WL000545
|
AJIT PAIT
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026362
|
|
MR AJIT PAIT
|
STATE BANK OF INDIA(508548)
|
|
280
|
SISSIBORGAON
|
AS-11-004-014-004/3276
(Muktiar)
|
0411004014NRG25160420240008073
|
16/04/2024
|
CHITRAWATI PADI PAIT
|
0411004014WL000545
|
CHITRAWATI PADI PAIT
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026095
|
|
MRS CHITRAWATI PADI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SISSIBORGAON
|
AS-11-004-014-007/851
(Muktiar)
|
0411004014NRG25120420240003276
|
16/04/2024
|
KHAGENDRANATH DOLEY
|
0411004014WL000188
|
KHAGENDRANATH DOLEY
|
00415
|
SBIN0008506
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026115
|
|
MR KHAGENDRANATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
282
|
SISSIBORGAON
|
AS-11-004-014-025/4878
(Muktiar)
|
0411004014NRG25120420240003403
|
16/04/2024
|
SACHEN PAIT
|
0411004014WL000207
|
SACHEN PAIT
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026383
|
|
SACHEN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-014-026/3128
(Muktiar)
|
0411004014NRG25120420240003404
|
16/04/2024
|
Jaynarayan Morang
|
0411004014WL000207
|
Jaynarayan Morang
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026247
|
|
JOYNARAYAN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SISSIBORGAON
|
AS-11-004-014-026/3128
(Muktiar)
|
0411004014NRG25120420240003405
|
16/04/2024
|
KRISHTINA PEGU MORANG
|
0411004014WL000207
|
KRISHTINA PEGU MORANG
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026280
|
|
KRISHTINA PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-014-027/2440
(Muktiar)
|
0411004014NRG25120420240003406
|
16/04/2024
|
Monumati Taye
|
0411004014WL000207
|
Monumati Taye
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026130
|
|
Monumoti Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SISSIBORGAON
|
AS-11-004-014-034/4074
(Muktiar)
|
0411004014NRG25120420240003410
|
16/04/2024
|
Chandana Mandal
|
0411004014WL000207
|
Chandana Mandal
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026205
|
|
CHANDANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SISSIBORGAON
|
AS-11-004-014-035/4214
(Muktiar)
|
0411004014NRG25160420240008074
|
16/04/2024
|
Prabati Rai
|
0411004014WL000545
|
Prabati Rai
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026177
|
|
PRABHAWATI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-014-043/3975
(Muktiar)
|
0411004014NRG25120420240003411
|
16/04/2024
|
Dhananjay Bishwas
|
0411004014WL000207
|
Dhananjay Bishwas
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026358
|
|
DHANANJAY BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-014-044/1262
(Muktiar)
|
0411004014NRG25120420240003412
|
16/04/2024
|
BHIM SARKAR
|
0411004014WL000207
|
BHIM SARKAR
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026361
|
|
Bhim Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SISSIBORGAON
|
AS-11-004-014-044/3997
(Muktiar)
|
0411004014NRG25120420240003413
|
16/04/2024
|
RAMANI KABIRAJ
|
0411004014WL000207
|
RAMANI KABIRAJ
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026374
|
|
RAMANI KABIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SISSIBORGAON
|
AS-11-004-014-048/3849
(Muktiar)
|
0411004014NRG25160420240008014
|
16/04/2024
|
Jaydeb Namasudra
|
0411004014WL000543
|
Jaydeb Namasudra
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026264
|
|
JAYDEB NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SISSIBORGAON
|
AS-11-004-014-049/1618
(Muktiar)
|
0411004014NRG25160420240008016
|
16/04/2024
|
Jushna Mandal
|
0411004014WL000543
|
Jushna Mandal
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026129
|
|
JUSHNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SISSIBORGAON
|
AS-11-004-014-049/4620
(Muktiar)
|
0411004014NRG25160420240008019
|
16/04/2024
|
MINATI MANDAL
|
0411004014WL000543
|
MINATI MANDAL
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026357
|
|
MINATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SISSIBORGAON
|
AS-11-004-014-051/2615
(Muktiar)
|
0411004014NRG25160420240008020
|
16/04/2024
|
Bindu Devi
|
0411004014WL000543
|
Bindu Devi
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026082
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SISSIBORGAON
|
AS-11-004-014-051/3783
(Muktiar)
|
0411004014NRG25160420240008021
|
16/04/2024
|
Alaka Malu
|
0411004014WL000543
|
Alaka Malu
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026257
|
|
ALAKA MALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-014-051/4729
(Muktiar)
|
0411004014NRG25160420240008024
|
16/04/2024
|
DEVI MALU
|
0411004014WL000543
|
DEVI MALU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026384
|
|
DEBIBALA MALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SISSIBORGAON
|
AS-11-004-014-051/4729
(Muktiar)
|
0411004014NRG25160420240008023
|
16/04/2024
|
DUKHIRAM MALU
|
0411004014WL000543
|
DUKHIRAM MALU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026351
|
|
DUKHIRAM MALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SISSIBORGAON
|
AS-11-004-014-052/3246
(Muktiar)
|
0411004014NRG25160420240008076
|
16/04/2024
|
JUNUBALA DEBNATH
|
0411004014WL000545
|
JUNUBALA DEBNATH
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026080
|
|
JUNUBALA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-014-052/3246
(Muktiar)
|
0411004014NRG25160420240008075
|
16/04/2024
|
Rinku Debnath
|
0411004014WL000545
|
Rinku Debnath
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026330
|
|
MRS RINKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
300
|
SISSIBORGAON
|
AS-11-004-014-052/3415
(Muktiar)
|
0411004014NRG25120420240003137
|
16/04/2024
|
BABLI DAS
|
0411004014WL000182
|
BABLI DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026332
|
|
BABLI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SISSIBORGAON
|
AS-11-004-014-052/4346
(Muktiar)
|
0411004014NRG25120420240003161
|
16/04/2024
|
Kirtika Das
|
0411004014WL000184
|
Kirtika Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026344
|
|
KRIRTIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SISSIBORGAON
|
AS-11-004-014-053/3094
(Muktiar)
|
0411004014NRG25120420240003147
|
16/04/2024
|
Suranjan Das
|
0411004014WL000183
|
Suranjan Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026225
|
|
MR SURANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
303
|
SISSIBORGAON
|
AS-11-004-014-053/4545
(Muktiar)
|
0411004014NRG25160420240008077
|
16/04/2024
|
AJAY DAS
|
0411004014WL000545
|
AJAY DAS
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026326
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SISSIBORGAON
|
AS-11-004-014-053/4545
(Muktiar)
|
0411004014NRG25160420240008078
|
16/04/2024
|
ANITA DUTTA DAS
|
0411004014WL000545
|
ANITA DUTTA DAS
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026223
|
|
ANITA DUTTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
305
|
SISSIBORGAON
|
AS-11-004-014-053/4546
(Muktiar)
|
0411004014NRG25120420240003165
|
16/04/2024
|
PORIMAL DEBNATH
|
0411004014WL000184
|
PORIMAL DEBNATH
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026081
|
|
PARIMAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SISSIBORGAON
|
AS-11-004-014-053/4546
(Muktiar)
|
0411004014NRG25120420240003166
|
16/04/2024
|
RINGKU DEBNATH
|
0411004014WL000184
|
RINGKU DEBNATH
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026328
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SISSIBORGAON
|
AS-11-004-014-055/1442
(Muktiar)
|
0411004014NRG25120420240003143
|
16/04/2024
|
Pranay Das
|
0411004014WL000182
|
Pranay Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026073
|
|
PRANAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SISSIBORGAON
|
AS-11-004-014-056/1788
(Muktiar)
|
0411004014NRG25120420240003154
|
16/04/2024
|
Bijoy Debnath
|
0411004014WL000183
|
Bijoy Debnath
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026333
|
|
MR BIJOY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
309
|
SISSIBORGAON
|
AS-11-004-014-056/3156
(Muktiar)
|
0411004014NRG25120420240003144
|
16/04/2024
|
DHIRENDRA DEBNATH
|
0411004014WL000182
|
DHIRENDRA DEBNATH
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026331
|
|
DHIRENDRA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SISSIBORGAON
|
AS-11-004-014-056/4747
(Muktiar)
|
0411004014NRG25120420240003281
|
16/04/2024
|
LAKHAN NAMSUDRA
|
0411004014WL000188
|
LAKHAN NAMSUDRA
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026097
|
|
LAKHAN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SISSIBORGAON
|
AS-11-004-014-061/140
(Muktiar)
|
0411004014NRG25160420240008080
|
16/04/2024
|
Lakhimai Taye
|
0411004014WL000545
|
Lakhimai Taye
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026364
|
|
MRS LALHIMAI TAYE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SISSIBORGAON
|
AS-11-004-014-061/3710
(Muktiar)
|
0411004014NRG25160420240008081
|
16/04/2024
|
Ranjit Taye
|
0411004014WL000545
|
Ranjit Taye
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026325
|
|
RANJIT TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SISSIBORGAON
|
AS-11-004-017-001/1321
(Silasuti)
|
0411004017NRG25100420240000147
|
16/04/2024
|
Bharati Doimary
|
0411004017WL000030
|
Bharati Doimary
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026356
|
|
BHARATI DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SISSIBORGAON
|
AS-11-004-017-001/1530
(Silasuti)
|
0411004017NRG25100420240000137
|
16/04/2024
|
Purnali Goyary
|
0411004017WL000029
|
Purnali Goyary
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026128
|
|
Purnali Goyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
SISSIBORGAON
|
AS-11-004-017-001/2230
(Silasuti)
|
0411004017NRG25100420240000126
|
16/04/2024
|
Malini Khakhlary
|
0411004017WL000028
|
Malini Khakhlary
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026307
|
|
MOILANI KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SISSIBORGAON
|
AS-11-004-017-001/4665
(Silasuti)
|
0411004017NRG25100420240000154
|
16/04/2024
|
SAYARANI DEBNATH
|
0411004017WL000031
|
SAYARANI DEBNATH
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026070
|
|
SAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SISSIBORGAON
|
AS-11-004-017-001/5347
(Silasuti)
|
0411004017NRG25100420240000139
|
16/04/2024
|
Ajit Basumatary
|
0411004017WL000029
|
Ajit Basumatary
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026380
|
|
AJIT BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SISSIBORGAON
|
AS-11-004-017-006/2161
(Silasuti)
|
0411004017NRG25100420240000215
|
16/04/2024
|
Sabitri Upadhya
|
0411004017WL000035
|
Sabitri Upadhya
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026054
|
|
SABITRI UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SISSIBORGAON
|
AS-11-004-017-006/4682
(Silasuti)
|
0411004017NRG25100420240000216
|
16/04/2024
|
Binita Devi
|
0411004017WL000035
|
Binita Devi
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365025864
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SISSIBORGAON
|
AS-11-004-017-006/4893
(Silasuti)
|
0411004017NRG25100420240000142
|
16/04/2024
|
Dipak Chetry
|
0411004017WL000029
|
Dipak Chetry
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026305
|
|
DIPAK CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SISSIBORGAON
|
AS-11-004-017-006/4893
(Silasuti)
|
0411004017NRG25100420240000143
|
16/04/2024
|
Harkamaya Chetry
|
0411004017WL000029
|
Harkamaya Chetry
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026058
|
|
HARKA MAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SISSIBORGAON
|
AS-11-004-017-007/1224
(Silasuti)
|
0411004017NRG25100420240000217
|
16/04/2024
|
Rina Chetry
|
0411004017WL000035
|
Rina Chetry
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026353
|
|
RINA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SISSIBORGAON
|
AS-11-004-017-008/1148
(Silasuti)
|
0411004017NRG25100420240000195
|
16/04/2024
|
SMT. GITA POWREL
|
0411004017WL000034
|
SMT. GITA POWREL
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026278
|
|
GITA POWREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SISSIBORGAON
|
AS-11-004-017-008/1148
(Silasuti)
|
0411004017NRG25100420240000197
|
16/04/2024
|
Somnath Powrel
|
0411004017WL000034
|
Somnath Powrel
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026306
|
|
SOMNATH POWREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SISSIBORGAON
|
AS-11-004-017-008/1148
(Silasuti)
|
0411004017NRG25100420240000196
|
16/04/2024
|
YAMUNA DEVI
|
0411004017WL000034
|
YAMUNA DEVI
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026132
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SISSIBORGAON
|
AS-11-004-017-013/4499
(Silasuti)
|
0411004017NRG25100420240000199
|
16/04/2024
|
MINAKHI CHETIA CHAMUA
|
0411004017WL000034
|
MINAKHI CHETIA CHAMUA
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026210
|
|
MINAKHI CHOMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
SISSIBORGAON
|
AS-11-004-017-013/4509
(Silasuti)
|
0411004017NRG25100420240000201
|
16/04/2024
|
Dharmendra Ramchiary
|
0411004017WL000034
|
Dharmendra Ramchiary
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026074
|
|
DHARMENDRA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SISSIBORGAON
|
AS-11-004-017-015/3630
(Silasuti)
|
0411004017NRG25100420240000173
|
16/04/2024
|
Krishna Bahadur Chetry
|
0411004017WL000033
|
Krishna Bahadur Chetry
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026275
|
|
KRISHNA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SISSIBORGAON
|
AS-11-004-017-015/3630
(Silasuti)
|
0411004017NRG25100420240000174
|
16/04/2024
|
Mohan Chetry
|
0411004017WL000033
|
Mohan Chetry
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026274
|
|
Mohan Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
SISSIBORGAON
|
AS-11-004-017-015/3767
(Silasuti)
|
0411004017NRG25100420240000175
|
16/04/2024
|
Ganga Chetry
|
0411004017WL000033
|
Ganga Chetry
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026314
|
|
Ganga Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
SISSIBORGAON
|
AS-11-004-017-016/1382
(Silasuti)
|
0411004017NRG25100420240000202
|
16/04/2024
|
MRINALI BASUMATARY
|
0411004017WL000034
|
MRINALI BASUMATARY
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026324
|
|
MRINALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SISSIBORGAON
|
AS-11-004-017-016/3996
(Silasuti)
|
0411004017NRG25100420240000132
|
16/04/2024
|
Pallav Mili
|
0411004017WL000028
|
Pallav Mili
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026254
|
|
PALLAV MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SISSIBORGAON
|
AS-11-004-017-018/1390
(Silasuti)
|
0411004017NRG25100420240000221
|
16/04/2024
|
Kamali Brahma
|
0411004017WL000035
|
Kamali Brahma
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026327
|
|
KAMALI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SISSIBORGAON
|
AS-11-004-017-018/2386
(Silasuti)
|
0411004017NRG25100420240000203
|
16/04/2024
|
Bimala Brahma
|
0411004017WL000034
|
Bimala Brahma
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026363
|
|
BIMALA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SISSIBORGAON
|
AS-11-004-017-018/4657
(Silasuti)
|
0411004017NRG25100420240000222
|
16/04/2024
|
PURNIMA BASUMATARY
|
0411004017WL000035
|
PURNIMA BASUMATARY
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026100
|
|
PURNIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SISSIBORGAON
|
AS-11-004-017-018/4907
(Silasuti)
|
0411004017NRG25100420240000204
|
16/04/2024
|
JATIKA BASUMATARY
|
0411004017WL000034
|
JATIKA BASUMATARY
|
00415
|
SBIN0008506
|
2241
|
2241
|
Rejected
|
29/04/2024
|
|
3365026099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
SISSIBORGAON
|
AS-11-004-017-018/5037
(Silasuti)
|
0411004017NRG25100420240000205
|
16/04/2024
|
FULASRI BRAHMA
|
0411004017WL000034
|
FULASRI BRAHMA
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026127
|
|
FULASRI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SISSIBORGAON
|
AS-11-004-017-021/3903
(Silasuti)
|
0411004017NRG25100420240000176
|
16/04/2024
|
Binu Ramchiary
|
0411004017WL000033
|
Binu Ramchiary
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026329
|
|
BINU MACHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SISSIBORGAON
|
AS-11-004-017-021/3907
(Silasuti)
|
0411004017NRG25100420240000177
|
16/04/2024
|
Jayshri Ramchiary
|
0411004017WL000033
|
Jayshri Ramchiary
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026198
|
|
JAYSHRI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SISSIBORGAON
|
AS-11-004-017-022/1540
(Silasuti)
|
0411004017NRG25100420240000144
|
16/04/2024
|
JAYA CHUNGKRANG
|
0411004017WL000029
|
JAYA CHUNGKRANG
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026241
|
|
JAYA CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SISSIBORGAON
|
AS-11-004-017-022/4209
(Silasuti)
|
0411004017NRG25100420240000145
|
16/04/2024
|
Madhabi Chungkrang
|
0411004017WL000029
|
Madhabi Chungkrang
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026231
|
|
MADHABI CHUNGKARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
342
|
SISSIBORGAON
|
AS-11-004-017-022/4211
(Silasuti)
|
0411004017NRG25100420240000179
|
16/04/2024
|
Amar Chungkrang
|
0411004017WL000033
|
Amar Chungkrang
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026322
|
|
AMAR CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SISSIBORGAON
|
AS-11-004-017-022/4211
(Silasuti)
|
0411004017NRG25100420240000178
|
16/04/2024
|
Gitanjali Chungkrang
|
0411004017WL000033
|
Gitanjali Chungkrang
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026277
|
|
GITANJALI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SISSIBORGAON
|
AS-11-004-017-022/5077
(Silasuti)
|
0411004017NRG25100420240000180
|
16/04/2024
|
NIRMAL PAYENG
|
0411004017WL000033
|
NIRMAL PAYENG
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026240
|
|
NIRMAL PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SISSIBORGAON
|
AS-11-004-017-022/725
(Silasuti)
|
0411004017NRG25100420240000146
|
16/04/2024
|
Anil Kumbang
|
0411004017WL000029
|
Anil Kumbang
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026365
|
|
ANIL KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SISSIBORGAON
|
AS-11-004-017-022/852
(Silasuti)
|
0411004017NRG25100420240000225
|
16/04/2024
|
GYANMOTI KUMBANG
|
0411004017WL000035
|
GYANMOTI KUMBANG
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026096
|
|
GYANMOTI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SISSIBORGAON
|
AS-11-004-017-032/5211
(Silasuti)
|
0411004017NRG25100420240000183
|
16/04/2024
|
Rupamoni Regon
|
0411004017WL000033
|
Rupamoni Regon
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026174
|
|
RUPAMONI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SISSIBORGAON
|
AS-11-004-017-032/5484
(Silasuti)
|
0411004017NRG25100420240000184
|
16/04/2024
|
Phuleswari Taye Pame
|
0411004017WL000033
|
Phuleswari Taye Pame
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026309
|
|
PHULESWARI TAYE PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SISSIBORGAON
|
AS-11-004-017-035/2038
(Silasuti)
|
0411004017NRG25100420240000186
|
16/04/2024
|
HARIDASHI BISWAS
|
0411004017WL000033
|
HARIDASHI BISWAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026133
|
|
HARIDAMI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SISSIBORGAON
|
AS-11-004-017-038/4439
(Silasuti)
|
0411004017NRG25100420240000187
|
16/04/2024
|
Madhumala Banai
|
0411004017WL000033
|
Madhumala Banai
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026270
|
|
MADHUMALA BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SISSIBORGAON
|
AS-11-004-017-045/389
(Silasuti)
|
0411004017NRG25100420240000189
|
16/04/2024
|
Bulbuli Mandal Namadas
|
0411004017WL000033
|
Bulbuli Mandal Namadas
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026134
|
|
BULBULI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SISSIBORGAON
|
AS-11-004-017-049/2299
(Silasuti)
|
0411004017NRG25100420240000207
|
16/04/2024
|
BALARAM MANDAL
|
0411004017WL000034
|
BALARAM MANDAL
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026371
|
|
BALARAM MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
353
|
SISSIBORGAON
|
AS-11-004-017-049/2299
(Silasuti)
|
0411004017NRG25100420240000208
|
16/04/2024
|
MINOTI MANDAL
|
0411004017WL000034
|
MINOTI MANDAL
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026098
|
|
MINOTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SISSIBORGAON
|
AS-11-004-017-051/1777
(Silasuti)
|
0411004017NRG25100420240000210
|
16/04/2024
|
Binarani Namadas
|
0411004017WL000034
|
Binarani Namadas
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026372
|
|
BINARANI NAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SISSIBORGAON
|
AS-11-004-017-051/1922
(Silasuti)
|
0411004017NRG25100420240000211
|
16/04/2024
|
Sepali Mandal
|
0411004017WL000034
|
Sepali Mandal
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026203
|
|
SEPALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SISSIBORGAON
|
AS-11-004-017-052/3215
(Silasuti)
|
0411004017NRG25100420240000212
|
16/04/2024
|
Krishnamati Biswas
|
0411004017WL000034
|
Krishnamati Biswas
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026204
|
|
KRISHNAMATI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SISSIBORGAON
|
AS-11-004-031-027/4896
(Simenmukh)
|
0411004031NRG25130420240006134
|
16/04/2024
|
MONIKA DAS
|
0411004031WL000357
|
MONIKA DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026056
|
|
MONIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SISSIBORGAON
|
AS-11-004-031-031/598
(Simenmukh)
|
0411004031NRG25130420240006198
|
16/04/2024
|
Hemanta Namasudra
|
0411004031WL000372
|
Hemanta Namasudra
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026381
|
|
HEMANTA NAMOSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SISSIBORGAON
|
AS-11-004-031-032/5521
(Simenmukh)
|
0411004031NRG25130420240006072
|
16/04/2024
|
RAKHI NAMASUDRA
|
0411004031WL000347
|
RAKHI NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026388
|
|
RAKHI BISWAS NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SISSIBORGAON
|
AS-11-004-031-032/5651
(Simenmukh)
|
0411004031NRG25130420240006143
|
16/04/2024
|
Bijaya Namasudra
|
0411004031WL000357
|
Bijaya Namasudra
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026229
|
|
BIJAYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
361
|
SISSIBORGAON
|
AS-11-004-031-036/2646
(Simenmukh)
|
0411004031NRG25140420240006633
|
16/04/2024
|
SANJITA NAMASUDRA
|
0411004031WL000437
|
SANJITA NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026230
|
|
SANJITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
362
|
SISSIBORGAON
|
AS-11-004-031-036/3200
(Simenmukh)
|
0411004031NRG25130420240006207
|
16/04/2024
|
SABITRI BISWAS
|
0411004031WL000372
|
SABITRI BISWAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025862
|
|
SABITRI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
363
|
SISSIBORGAON
|
AS-11-004-031-036/380
(Simenmukh)
|
0411004031NRG25140420240006637
|
16/04/2024
|
ABUDH BISWAS
|
0411004031WL000437
|
ABUDH BISWAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026334
|
|
ABUDH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SISSIBORGAON
|
AS-11-004-031-036/5069
(Simenmukh)
|
0411004031NRG25140420240006639
|
16/04/2024
|
SUSHANTI NAMASUDRA
|
0411004031WL000437
|
SUSHANTI NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026211
|
|
SUSHANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
365
|
SISSIBORGAON
|
AS-11-004-031-036/5071
(Simenmukh)
|
0411004031NRG25140420240006640
|
16/04/2024
|
CHANCHALA NAMASUDRA
|
0411004031WL000437
|
CHANCHALA NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026382
|
|
CHANCHALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
366
|
SISSIBORGAON
|
AS-11-004-031-036/5942
(Simenmukh)
|
0411004031NRG25140420240006642
|
16/04/2024
|
AMIT NAMASUDRA
|
0411004031WL000437
|
AMIT NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025861
|
|
Amit Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
SISSIBORGAON
|
AS-11-004-031-037/898
(Simenmukh)
|
0411004031NRG25140420240006630
|
16/04/2024
|
DILIP BISWAS
|
0411004031WL000436
|
DILIP BISWAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026131
|
|
DILIP NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SISSIBORGAON
|
AS-11-004-031-039/118
(Simenmukh)
|
0411004031NRG25130420240006144
|
16/04/2024
|
Samanjoy Namasudra
|
0411004031WL000357
|
Samanjoy Namasudra
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026206
|
|
SAMANJOY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SISSIBORGAON
|
AS-11-004-031-039/493
(Simenmukh)
|
0411004031NRG25130420240006145
|
16/04/2024
|
MONALISHA PEGU DAS
|
0411004031WL000357
|
MONALISHA PEGU DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026310
|
|
MANALISHA PEGU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SISSIBORGAON
|
AS-11-004-031-039/5587
(Simenmukh)
|
0411004031NRG25130420240006146
|
16/04/2024
|
Saraswati Namasudra
|
0411004031WL000357
|
Saraswati Namasudra
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026390
|
|
SARASWATI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SISSIBORGAON
|
AS-11-004-031-040/240
(Simenmukh)
|
0411004031NRG25130420240006257
|
16/04/2024
|
Monika Biswas
|
0411004031WL000386
|
Monika Biswas
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026173
|
|
MRS MONIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
372
|
SISSIBORGAON
|
AS-11-004-031-040/4699
(Simenmukh)
|
0411004031NRG25140420240006655
|
16/04/2024
|
NIRENDRA NAMASUDRA
|
0411004031WL000437
|
NIRENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026066
|
|
NIRENDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SISSIBORGAON
|
AS-11-004-031-041/4976
(Simenmukh)
|
0411004031NRG25130420240006149
|
16/04/2024
|
PARITOSH NAMASUDRA
|
0411004031WL000357
|
PARITOSH NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026175
|
|
PARITOSH NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SISSIBORGAON
|
AS-11-004-031-043/337
(Simenmukh)
|
0411004031NRG25130420240006275
|
16/04/2024
|
Sukumar Namasudra
|
0411004031WL000386
|
Sukumar Namasudra
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025868
|
|
MR SUKUMAR NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
375
|
SISSIBORGAON
|
AS-11-004-031-043/4731
(Simenmukh)
|
0411004031NRG25130420240006283
|
16/04/2024
|
BISWAJEET NAMASUDRA
|
0411004031WL000386
|
BISWAJEET NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026178
|
|
BISWAJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SISSIBORGAON
|
AS-11-004-031-043/5522
(Simenmukh)
|
0411004031NRG25140420240006660
|
16/04/2024
|
LOVELY RAY NAMASUDRA
|
0411004031WL000437
|
LOVELY RAY NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026284
|
|
LOVELY RAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
377
|
SISSIBORGAON
|
AS-11-004-031-048/5636
(Simenmukh)
|
0411004031NRG25140420240006661
|
16/04/2024
|
Kalpana Bishwas
|
0411004031WL000437
|
Kalpana Bishwas
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026370
|
|
Kalpana Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
SISSIBORGAON
|
AS-11-004-031-048/5636
(Simenmukh)
|
0411004031NRG25140420240006632
|
16/04/2024
|
Sajal Biswas
|
0411004031WL000436
|
Sajal Biswas
|
00415
|
SBIN0008506
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3365026369
|
|
Sajal Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
SISSIBORGAON
|
AS-11-004-031-050/4617
(Simenmukh)
|
0411004031NRG25130420240006396
|
16/04/2024
|
CHINTA RAJBONGSHI
|
0411004031WL000400
|
CHINTA RAJBONGSHI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026176
|
|
CHINTA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SISSIBORGAON
|
AS-11-004-035-012/1028
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000162
|
16/04/2024
|
Smti Kanduri Daw
|
0411004035WL000032
|
Smti Kanduri Daw
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025867
|
|
Kanduri Dao
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
SISSIBORGAON
|
AS-11-004-035-012/1028
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000161
|
16/04/2024
|
Sri Raju Daw
|
0411004035WL000032
|
Sri Raju Daw
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026389
|
|
Raju Dao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
SISSIBORGAON
|
AS-11-004-035-012/1030
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000163
|
16/04/2024
|
DEBABATI PEGU
|
0411004035WL000032
|
DEBABATI PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025866
|
|
DEBABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
383
|
SISSIBORGAON
|
AS-11-004-035-012/1063
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006532
|
16/04/2024
|
RUPAMONI DOLEY
|
0411004035WL000421
|
RUPAMONI DOLEY
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026354
|
|
RUPAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SISSIBORGAON
|
AS-11-004-035-012/3047
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006533
|
16/04/2024
|
JYOTIPRIYA PEGU
|
0411004035WL000421
|
JYOTIPRIYA PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026355
|
|
JYOTIPRIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SISSIBORGAON
|
AS-11-004-035-012/3392
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000230
|
16/04/2024
|
DIRESH DOLEY
|
0411004035WL000036
|
DIRESH DOLEY
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026049
|
|
MR DIRESH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
386
|
SISSIBORGAON
|
AS-11-004-035-012/3392
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000231
|
16/04/2024
|
MINA DOLEY
|
0411004035WL000036
|
MINA DOLEY
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026222
|
|
Mina Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
SISSIBORGAON
|
AS-11-004-035-012/3872
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006535
|
16/04/2024
|
JYOTI DOLEY
|
0411004035WL000421
|
JYOTI DOLEY
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026320
|
|
JYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
388
|
SISSIBORGAON
|
AS-11-004-035-012/3872
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006534
|
16/04/2024
|
NARAYAN DOLEY
|
0411004035WL000421
|
NARAYAN DOLEY
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026376
|
|
Narayan Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
SISSIBORGAON
|
AS-11-004-035-012/994
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006536
|
16/04/2024
|
Sri Siddu Pegu
|
0411004035WL000421
|
Sri Siddu Pegu
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026366
|
|
Siddu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
SISSIBORGAON
|
AS-11-004-035-013/1090
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006538
|
16/04/2024
|
SUMI DOLEY
|
0411004035WL000421
|
SUMI DOLEY
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026217
|
|
Sumi Mili Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006541
|
16/04/2024
|
CHITRA PEGU
|
0411004035WL000421
|
CHITRA PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026323
|
|
Dinesh Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006540
|
16/04/2024
|
PRANJAL PEGU
|
0411004035WL000421
|
PRANJAL PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026317
|
|
Pranjal Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
SISSIBORGAON
|
AS-11-004-035-013/1132
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006544
|
16/04/2024
|
NIRMOLA PEGU REGON
|
0411004035WL000421
|
NIRMOLA PEGU REGON
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026207
|
|
Nirmola Pegu Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
SISSIBORGAON
|
AS-11-004-035-013/1134
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000236
|
16/04/2024
|
BINUWA PEGU
|
0411004035WL000036
|
BINUWA PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026377
|
|
BINUWA PEGU
|
CANARA BANK(508532)
|
|
395
|
SISSIBORGAON
|
AS-11-004-035-013/1134
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000235
|
16/04/2024
|
Rotneswar Pegu
|
0411004035WL000036
|
Rotneswar Pegu
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026378
|
|
Ratneswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
SISSIBORGAON
|
AS-11-004-035-013/1172
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006548
|
16/04/2024
|
PRIYANGKA PEGU
|
0411004035WL000421
|
PRIYANGKA PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026375
|
|
PRIYANKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
397
|
SISSIBORGAON
|
AS-11-004-035-013/1172
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006549
|
16/04/2024
|
SUNIYA PEGU
|
0411004035WL000421
|
SUNIYA PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026208
|
|
Suniya Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
SISSIBORGAON
|
AS-11-004-035-013/2194
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000237
|
16/04/2024
|
Komal Pegu
|
0411004035WL000036
|
Komal Pegu
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026359
|
|
KOMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SISSIBORGAON
|
AS-11-004-035-013/2196
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006552
|
16/04/2024
|
JANA PEGU
|
0411004035WL000421
|
JANA PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026379
|
|
JANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SISSIBORGAON
|
AS-11-004-035-013/2196
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006553
|
16/04/2024
|
SUMI PEGU
|
0411004035WL000421
|
SUMI PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026219
|
|
SUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SISSIBORGAON
|
AS-11-004-035-013/5008
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000171
|
16/04/2024
|
APULI PEGU
|
0411004035WL000032
|
APULI PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026216
|
|
APULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
402
|
SISSIBORGAON
|
AS-11-004-035-013/5008
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000172
|
16/04/2024
|
BARNALI PEGU
|
0411004035WL000032
|
BARNALI PEGU
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026059
|
|
Barnali Kuli Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313233
|
313233
|
|
|
|
|
|
|
|
|
403
|
SISSIBORGAON
|
AS-11-004-035-013/2194
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000238
|
16/04/2024
|
RITUMONI PEGU
|
0411004035WL000036
|
RITUMONI PEGU
|
00415
|
SBIN0010760
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026352
|
|
RITUMONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
404
|
SISSIBORGAON
|
AS-11-004-009-009/1124
(Kulajan)
|
0411004009NRG25100420240000365
|
16/04/2024
|
Senduri Pegu
|
0411004009WL000039
|
Senduri Pegu
|
00462
|
UCBA0003115
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026192
|
|
SENDURI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SISSIBORGAON
|
AS-11-004-009-009/1157
(Kulajan)
|
0411004009NRG25100420240000372
|
16/04/2024
|
Pronoti Pegu
|
0411004009WL000039
|
Pronoti Pegu
|
00462
|
UCBA0003115
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026348
|
|
PRONOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SISSIBORGAON
|
AS-11-004-009-009/1166
(Kulajan)
|
0411004009NRG25100420240000378
|
16/04/2024
|
Ghanakanti Pegu
|
0411004009WL000039
|
Ghanakanti Pegu
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026190
|
|
GHANAKANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SISSIBORGAON
|
AS-11-004-009-009/156
(Kulajan)
|
0411004009NRG25100420240000399
|
16/04/2024
|
Rupamoni Pegu
|
0411004009WL000039
|
Rupamoni Pegu
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026191
|
|
RUPAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SISSIBORGAON
|
AS-11-004-009-009/37
(Kulajan)
|
0411004009NRG25100420240000602
|
16/04/2024
|
BABY MORANG
|
0411004009WL000053
|
BABY MORANG
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026297
|
|
BABY MORANG
|
UCO BANK(607066)
|
|
409
|
SISSIBORGAON
|
AS-11-004-009-009/559
(Kulajan)
|
0411004009NRG25100420240000646
|
16/04/2024
|
Rambha Pegu
|
0411004009WL000053
|
Rambha Pegu
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026237
|
|
RAMBHA PEGU
|
UCO BANK(607066)
|
|
410
|
SISSIBORGAON
|
AS-11-004-009-009/599
(Kulajan)
|
0411004009NRG25100420240000653
|
16/04/2024
|
Mainawoti Pegu
|
0411004009WL000053
|
Mainawoti Pegu
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026288
|
|
MAINAWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SISSIBORGAON
|
AS-11-004-014-003/3064
(Muktiar)
|
0411004014NRG25120420240003274
|
16/04/2024
|
Sania Morang Doley
|
0411004014WL000188
|
Sania Morang Doley
|
00462
|
UCBA0003115
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026124
|
|
SANIA MORANG DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
412
|
SISSIBORGAON
|
AS-11-004-009-009/5017
(Kulajan)
|
0411004009NRG25100420240000628
|
16/04/2024
|
Oiyau Bori
|
0411004009WL000053
|
Oiyau Bori
|
00688
|
FINO0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026282
|
|
Oiyau Bori
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
SISSIBORGAON
|
AS-11-004-009-017/225
(Kulajan)
|
0411004009NRG25100420240000323
|
16/04/2024
|
Morami Kuli
|
0411004009WL000038
|
Morami Kuli
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026055
|
|
Morami Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
SISSIBORGAON
|
AS-11-004-014-048/5254
(Muktiar)
|
0411004014NRG25160420240008015
|
16/04/2024
|
Sanjay Malo Das
|
0411004014WL000543
|
Sanjay Malo Das
|
00688
|
FINO0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026065
|
|
Sanjay Malodas
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
SISSIBORGAON
|
AS-11-004-035-012/1069
(Ujani Sissi Tangani)
|
0411004035NRG25100420240000167
|
16/04/2024
|
Sri Ranjit Pegu
|
0411004035WL000032
|
Sri Ranjit Pegu
|
00688
|
FINO0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026118
|
|
Ranjit Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
416
|
SISSIBORGAON
|
AS-11-004-014-052/3415
(Muktiar)
|
0411004014NRG25120420240003138
|
16/04/2024
|
Anujoy Das
|
0411004014WL000182
|
Anujoy Das
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026123
|
|
Anujoy Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
SISSIBORGAON
|
AS-11-004-017-001/6127
(Silasuti)
|
0411004017NRG25100420240000155
|
16/04/2024
|
Chandra Basumatary
|
0411004017WL000031
|
Chandra Basumatary
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026120
|
|
Chandra Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
SISSIBORGAON
|
AS-11-004-017-001/6127
(Silasuti)
|
0411004017NRG25100420240000156
|
16/04/2024
|
Dhaneswar Basumatary
|
0411004017WL000031
|
Dhaneswar Basumatary
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026119
|
|
Dhaneswar Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
SISSIBORGAON
|
AS-11-004-017-051/1777
(Silasuti)
|
0411004017NRG25100420240000209
|
16/04/2024
|
Abhani Namdas
|
0411004017WL000034
|
Abhani Namdas
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026117
|
|
Abani Namdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
SISSIBORGAON
|
AS-11-004-031-040/4699
(Simenmukh)
|
0411004031NRG25140420240006656
|
16/04/2024
|
Kishori Namasuodra
|
0411004031WL000437
|
Kishori Namasuodra
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026122
|
|
Kishori Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
SISSIBORGAON
|
AS-11-004-031-056/5024
(Simenmukh)
|
0411004031NRG25140420240006662
|
16/04/2024
|
PRIYANKA NAMASUDRA
|
0411004031WL000437
|
PRIYANKA NAMASUDRA
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026121
|
|
Priyanka Namasusdra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
SISSIBORGAON
|
AS-11-004-035-013/1156
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006547
|
16/04/2024
|
NAYANMONI MILI PEGU
|
0411004035WL000421
|
NAYANMONI MILI PEGU
|
00688
|
FINO0001001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026318
|
|
Nayanmoni Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
423
|
SISSIBORGAON
|
AS-11-004-009-008/272
(Kulajan)
|
0411004009NRG25100420240000291
|
16/04/2024
|
Bebi Doley Pegu
|
0411004009WL000038
|
Bebi Doley Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026142
|
|
BEBI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SISSIBORGAON
|
AS-11-004-009-008/604
(Kulajan)
|
0411004009NRG25100420240000292
|
16/04/2024
|
Rupa Pegu
|
0411004009WL000038
|
Rupa Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026256
|
|
RUPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SISSIBORGAON
|
AS-11-004-009-009/1005
(Kulajan)
|
0411004009NRG25100420240000346
|
16/04/2024
|
Anjana Pegu
|
0411004009WL000039
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026135
|
|
ANJANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SISSIBORGAON
|
AS-11-004-009-009/1037
(Kulajan)
|
0411004009NRG25100420240000348
|
16/04/2024
|
Chitralekha Mili Pegu
|
0411004009WL000039
|
Chitralekha Mili Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026015
|
|
CHITRALEKHA MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SISSIBORGAON
|
AS-11-004-009-009/1123
(Kulajan)
|
0411004009NRG25100420240000364
|
16/04/2024
|
Punyawati Pegu
|
0411004009WL000039
|
Punyawati Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026004
|
|
PUNYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SISSIBORGAON
|
AS-11-004-009-009/1147
(Kulajan)
|
0411004009NRG25100420240000366
|
16/04/2024
|
Kunjalata Pegu
|
0411004009WL000039
|
Kunjalata Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026018
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SISSIBORGAON
|
AS-11-004-009-009/1154
(Kulajan)
|
0411004009NRG25100420240000369
|
16/04/2024
|
Renuka Morang
|
0411004009WL000039
|
Renuka Morang
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026046
|
|
RENUKA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SISSIBORGAON
|
AS-11-004-009-009/1163
(Kulajan)
|
0411004009NRG25100420240000375
|
16/04/2024
|
Mrs Dipika Doley
|
0411004009WL000039
|
Mrs Dipika Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026047
|
|
DIPIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SISSIBORGAON
|
AS-11-004-009-009/1181
(Kulajan)
|
0411004009NRG25100420240000382
|
16/04/2024
|
Dipika Pegu
|
0411004009WL000039
|
Dipika Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026136
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SISSIBORGAON
|
AS-11-004-009-009/1186
(Kulajan)
|
0411004009NRG25100420240000384
|
16/04/2024
|
Munindro Pegu
|
0411004009WL000039
|
Munindro Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026084
|
|
MUNINDRO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SISSIBORGAON
|
AS-11-004-009-009/1192
(Kulajan)
|
0411004009NRG25100420240000387
|
16/04/2024
|
Minu Pegu
|
0411004009WL000039
|
Minu Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026014
|
|
MINU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SISSIBORGAON
|
AS-11-004-009-009/1196
(Kulajan)
|
0411004009NRG25100420240000388
|
16/04/2024
|
Appunjyoti Pegu
|
0411004009WL000039
|
Appunjyoti Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026034
|
|
APPUNJOTI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SISSIBORGAON
|
AS-11-004-009-009/1198
(Kulajan)
|
0411004009NRG25100420240000389
|
16/04/2024
|
Benimadhav Pegu
|
0411004009WL000039
|
Benimadhav Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026184
|
|
BENI MADHAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SISSIBORGAON
|
AS-11-004-009-009/1199
(Kulajan)
|
0411004009NRG25100420240000390
|
16/04/2024
|
Kanak Morang
|
0411004009WL000039
|
Kanak Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026048
|
|
KANAK MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SISSIBORGAON
|
AS-11-004-009-009/1222
(Kulajan)
|
0411004009NRG25100420240000392
|
16/04/2024
|
Baby Bori
|
0411004009WL000039
|
Baby Bori
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026138
|
|
BABY BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SISSIBORGAON
|
AS-11-004-009-009/1234
(Kulajan)
|
0411004009NRG25100420240000396
|
16/04/2024
|
Chimonjyoti Kumbang
|
0411004009WL000039
|
Chimonjyoti Kumbang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026319
|
|
CHIMONJYOTI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SISSIBORGAON
|
AS-11-004-009-009/159
(Kulajan)
|
0411004009NRG25100420240000401
|
16/04/2024
|
kunjalata Pegu
|
0411004009WL000039
|
kunjalata Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026104
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SISSIBORGAON
|
AS-11-004-009-009/200
(Kulajan)
|
0411004009NRG25100420240000405
|
16/04/2024
|
Nilima Pegu
|
0411004009WL000039
|
Nilima Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026022
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SISSIBORGAON
|
AS-11-004-009-009/22
(Kulajan)
|
0411004009NRG25100420240000407
|
16/04/2024
|
Rekharani Pegu
|
0411004009WL000039
|
Rekharani Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026093
|
|
REKHARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SISSIBORGAON
|
AS-11-004-009-009/229
(Kulajan)
|
0411004009NRG25100420240000408
|
16/04/2024
|
Lakhipriya Pegu
|
0411004009WL000039
|
Lakhipriya Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026011
|
|
LAKHI PRIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SISSIBORGAON
|
AS-11-004-009-009/244
(Kulajan)
|
0411004009NRG25100420240000409
|
16/04/2024
|
Lakhyawati Kuli Taw
|
0411004009WL000039
|
Lakhyawati Kuli Taw
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026010
|
|
LAKHYAWATI KULI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SISSIBORGAON
|
AS-11-004-009-009/3032
(Kulajan)
|
0411004009NRG25100420240000413
|
16/04/2024
|
Lakhi Prova Morang
|
0411004009WL000039
|
Lakhi Prova Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026094
|
|
LAKHI PROVA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SISSIBORGAON
|
AS-11-004-009-009/3040
(Kulajan)
|
0411004009NRG25100420240000598
|
16/04/2024
|
Minu Morang
|
0411004009WL000053
|
Minu Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026009
|
|
MINU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SISSIBORGAON
|
AS-11-004-009-009/379
(Kulajan)
|
0411004009NRG25100420240000603
|
16/04/2024
|
Barnali Narah Pegu
|
0411004009WL000053
|
Barnali Narah Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026012
|
|
BARNALI NARAH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SISSIBORGAON
|
AS-11-004-009-009/395
(Kulajan)
|
0411004009NRG25100420240000606
|
16/04/2024
|
Purnima Mili Kutum
|
0411004009WL000053
|
Purnima Mili Kutum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026181
|
|
PURNIMA MILI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SISSIBORGAON
|
AS-11-004-009-009/4012
(Kulajan)
|
0411004009NRG25100420240000607
|
16/04/2024
|
Kamal Doley
|
0411004009WL000053
|
Kamal Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026103
|
|
KAMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SISSIBORGAON
|
AS-11-004-009-009/4086
(Kulajan)
|
0411004009NRG25100420240000609
|
16/04/2024
|
Naina Pegu
|
0411004009WL000053
|
Naina Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026017
|
|
NAINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SISSIBORGAON
|
AS-11-004-009-009/4087
(Kulajan)
|
0411004009NRG25100420240000610
|
16/04/2024
|
Rupa Letum
|
0411004009WL000053
|
Rupa Letum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026002
|
|
RUPA LETUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SISSIBORGAON
|
AS-11-004-009-009/4088
(Kulajan)
|
0411004009NRG25100420240000611
|
16/04/2024
|
Kunjalata Pegu Morang
|
0411004009WL000053
|
Kunjalata Pegu Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026006
|
|
KUNJALATA PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SISSIBORGAON
|
AS-11-004-009-009/4089
(Kulajan)
|
0411004009NRG25100420240000612
|
16/04/2024
|
Tutumoni Pegu Morang
|
0411004009WL000053
|
Tutumoni Pegu Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026008
|
|
TUTUMONI PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SISSIBORGAON
|
AS-11-004-009-009/4090
(Kulajan)
|
0411004009NRG25100420240000613
|
16/04/2024
|
Revati Pegu
|
0411004009WL000053
|
Revati Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026001
|
|
REVATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SISSIBORGAON
|
AS-11-004-009-009/4091
(Kulajan)
|
0411004009NRG25100420240000614
|
16/04/2024
|
Anjana Pegu
|
0411004009WL000053
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026005
|
|
ANJANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SISSIBORGAON
|
AS-11-004-009-009/4095
(Kulajan)
|
0411004009NRG25100420240000615
|
16/04/2024
|
Guneswari Pegu
|
0411004009WL000053
|
Guneswari Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026003
|
|
GUNESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SISSIBORGAON
|
AS-11-004-009-009/4097
(Kulajan)
|
0411004009NRG25100420240000616
|
16/04/2024
|
Tara Taid Kuli
|
0411004009WL000053
|
Tara Taid Kuli
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026007
|
|
TARA TAID KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SISSIBORGAON
|
AS-11-004-009-009/4099
(Kulajan)
|
0411004009NRG25100420240000617
|
16/04/2024
|
Anita Doley
|
0411004009WL000053
|
Anita Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026026
|
|
Anita Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
SISSIBORGAON
|
AS-11-004-009-009/448
(Kulajan)
|
0411004009NRG25100420240000620
|
16/04/2024
|
Bibi Pegu
|
0411004009WL000053
|
Bibi Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026069
|
|
BIBI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SISSIBORGAON
|
AS-11-004-009-009/449
(Kulajan)
|
0411004009NRG25100420240000621
|
16/04/2024
|
Rupam Morang
|
0411004009WL000053
|
Rupam Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026068
|
|
RUPAM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SISSIBORGAON
|
AS-11-004-009-009/454
(Kulajan)
|
0411004009NRG25100420240000622
|
16/04/2024
|
Monalisha Pegu
|
0411004009WL000053
|
Monalisha Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026037
|
|
MONALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SISSIBORGAON
|
AS-11-004-009-009/455
(Kulajan)
|
0411004009NRG25100420240000623
|
16/04/2024
|
Jyotika Pegu Kutum
|
0411004009WL000053
|
Jyotika Pegu Kutum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026091
|
|
JYOTIKA PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SISSIBORGAON
|
AS-11-004-009-009/5000
(Kulajan)
|
0411004009NRG25100420240000625
|
16/04/2024
|
Alina Passung Pegu
|
0411004009WL000053
|
Alina Passung Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026020
|
|
ALINA PASSUNG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SISSIBORGAON
|
AS-11-004-009-009/5001
(Kulajan)
|
0411004009NRG25100420240000626
|
16/04/2024
|
Majani Morang
|
0411004009WL000053
|
Majani Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026019
|
|
MAJANI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SISSIBORGAON
|
AS-11-004-009-009/5094
(Kulajan)
|
0411004009NRG25100420240000629
|
16/04/2024
|
Julen Pegu
|
0411004009WL000053
|
Julen Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026101
|
|
JULEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SISSIBORGAON
|
AS-11-004-009-009/535
(Kulajan)
|
0411004009NRG25100420240000631
|
16/04/2024
|
Swarnalata Pegu
|
0411004009WL000053
|
Swarnalata Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026182
|
|
SWARNALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SISSIBORGAON
|
AS-11-004-009-009/543
(Kulajan)
|
0411004009NRG25100420240000636
|
16/04/2024
|
Smti.Priyanka Pegu
|
0411004009WL000053
|
Smti.Priyanka Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365026042
|
|
PRIYANKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SISSIBORGAON
|
AS-11-004-009-009/550
(Kulajan)
|
0411004009NRG25100420240000642
|
16/04/2024
|
Prafulla Pegu
|
0411004009WL000053
|
Prafulla Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026149
|
|
PRAFULLA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SISSIBORGAON
|
AS-11-004-009-009/558
(Kulajan)
|
0411004009NRG25100420240000645
|
16/04/2024
|
Puspalata Pegu
|
0411004009WL000053
|
Puspalata Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026141
|
|
PUSPALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SISSIBORGAON
|
AS-11-004-009-009/77
(Kulajan)
|
0411004009NRG25100420240000657
|
16/04/2024
|
Bhonima Pao Pegu
|
0411004009WL000053
|
Bhonima Pao Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026146
|
|
BHONIMA PAO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SISSIBORGAON
|
AS-11-004-009-009/907
(Kulajan)
|
0411004009NRG25100420240000659
|
16/04/2024
|
Anjali Thakur
|
0411004009WL000053
|
Anjali Thakur
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026016
|
|
ANJALI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SISSIBORGAON
|
AS-11-004-009-016/4001
(Kulajan)
|
0411004009NRG25100420240000299
|
16/04/2024
|
Binita Kumbang
|
0411004009WL000038
|
Binita Kumbang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026092
|
|
BINITA MILI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SISSIBORGAON
|
AS-11-004-009-016/420
(Kulajan)
|
0411004009NRG25100420240000300
|
16/04/2024
|
Sebhawati Pegu
|
0411004009WL000038
|
Sebhawati Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026147
|
|
SEBHAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SISSIBORGAON
|
AS-11-004-009-016/496
(Kulajan)
|
0411004009NRG25100420240000303
|
16/04/2024
|
Raghunath Doley
|
0411004009WL000038
|
Raghunath Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026088
|
|
RAGHUNATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SISSIBORGAON
|
AS-11-004-009-016/902
(Kulajan)
|
0411004009NRG25100420240000304
|
16/04/2024
|
Memei Pegu
|
0411004009WL000038
|
Memei Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026152
|
|
MEMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SISSIBORGAON
|
AS-11-004-009-016/964
(Kulajan)
|
0411004009NRG25100420240000307
|
16/04/2024
|
Dimple Pegu
|
0411004009WL000038
|
Dimple Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026060
|
|
DIMPLE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SISSIBORGAON
|
AS-11-004-009-017/1037
(Kulajan)
|
0411004009NRG25100420240000309
|
16/04/2024
|
Baby Pegu
|
0411004009WL000038
|
Baby Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026137
|
|
BABY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SISSIBORGAON
|
AS-11-004-009-017/173
(Kulajan)
|
0411004009NRG25100420240000316
|
16/04/2024
|
Oriwati Pegu
|
0411004009WL000038
|
Oriwati Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026013
|
|
OIRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
478
|
SISSIBORGAON
|
AS-11-004-009-017/219
(Kulajan)
|
0411004009NRG25100420240000319
|
16/04/2024
|
Tutumoni Doley
|
0411004009WL000038
|
Tutumoni Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026102
|
|
TUTUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SISSIBORGAON
|
AS-11-004-009-017/3002
(Kulajan)
|
0411004009NRG25100420240000334
|
16/04/2024
|
Ruhit Pegu
|
0411004009WL000038
|
Ruhit Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026075
|
|
RUHIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SISSIBORGAON
|
AS-11-004-009-017/391
(Kulajan)
|
0411004009NRG25100420240000336
|
16/04/2024
|
Priyawati Doley
|
0411004009WL000038
|
Priyawati Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026150
|
|
PRIYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SISSIBORGAON
|
AS-11-004-009-017/5023
(Kulajan)
|
0411004009NRG25100420240000339
|
16/04/2024
|
Sunlota Doley
|
0411004009WL000038
|
Sunlota Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026023
|
|
SUNLOTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SISSIBORGAON
|
AS-11-004-009-017/5090
(Kulajan)
|
0411004009NRG25100420240000342
|
16/04/2024
|
Puja Kuli
|
0411004009WL000038
|
Puja Kuli
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026061
|
|
PUJA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SISSIBORGAON
|
AS-11-004-009-017/5091
(Kulajan)
|
0411004009NRG25100420240000343
|
16/04/2024
|
Dibyajyoti Pegu
|
0411004009WL000038
|
Dibyajyoti Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026063
|
|
DIBYAJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SISSIBORGAON
|
AS-11-004-009-017/5092
(Kulajan)
|
0411004009NRG25100420240000344
|
16/04/2024
|
Manoj Pegu
|
0411004009WL000038
|
Manoj Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026062
|
|
MONUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SISSIBORGAON
|
AS-11-004-014-049/1618
(Muktiar)
|
0411004014NRG25160420240008017
|
16/04/2024
|
Sukchan Mandal
|
0411004014WL000543
|
Sukchan Mandal
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026078
|
|
SUKCHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SISSIBORGAON
|
AS-11-004-014-049/1641
(Muktiar)
|
0411004014NRG25160420240008018
|
16/04/2024
|
Krishna Sarkar
|
0411004014WL000543
|
Krishna Sarkar
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026077
|
|
KRISHNA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SISSIBORGAON
|
AS-11-004-014-055/1011
(Muktiar)
|
0411004014NRG25120420240003150
|
16/04/2024
|
Surajit Debnath
|
0411004014WL000183
|
Surajit Debnath
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026260
|
|
SURAJIT DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SISSIBORGAON
|
AS-11-004-014-056/1779
(Muktiar)
|
0411004014NRG25120420240003278
|
16/04/2024
|
Swapna Biswas
|
0411004014WL000188
|
Swapna Biswas
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026313
|
|
SWAPNA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SISSIBORGAON
|
AS-11-004-014-057/1772
(Muktiar)
|
0411004014NRG25120420240003158
|
16/04/2024
|
Anup Das
|
0411004014WL000183
|
Anup Das
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026045
|
|
ANUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SISSIBORGAON
|
AS-11-004-017-001/1297
(Silasuti)
|
0411004017NRG25100420240000123
|
16/04/2024
|
Maloti Basumatary
|
0411004017WL000028
|
Maloti Basumatary
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026021
|
|
MALOTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SISSIBORGAON
|
AS-11-004-017-001/2297
(Silasuti)
|
0411004017NRG25100420240000128
|
16/04/2024
|
Damayanti Basumatary
|
0411004017WL000028
|
Damayanti Basumatary
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026043
|
|
DAMAYANTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SISSIBORGAON
|
AS-11-004-017-001/2297
(Silasuti)
|
0411004017NRG25100420240000127
|
16/04/2024
|
Odam Narzary
|
0411004017WL000028
|
Odam Narzary
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026044
|
|
ODAM NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SISSIBORGAON
|
AS-11-004-017-016/5260
(Silasuti)
|
0411004017NRG25100420240000134
|
16/04/2024
|
Ataji Mili
|
0411004017WL000028
|
Ataji Mili
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026000
|
|
ATAJI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
494
|
SISSIBORGAON
|
AS-11-004-017-016/5260
(Silasuti)
|
0411004017NRG25100420240000133
|
16/04/2024
|
Mahananda Mili
|
0411004017WL000028
|
Mahananda Mili
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025999
|
|
MAHANANDA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SISSIBORGAON
|
AS-11-004-017-016/5332
(Silasuti)
|
0411004017NRG25100420240000135
|
16/04/2024
|
Dipali Narah
|
0411004017WL000028
|
Dipali Narah
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026151
|
|
DIPALI TAYE NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SISSIBORGAON
|
AS-11-004-017-016/5608
(Silasuti)
|
0411004017NRG25100420240000218
|
16/04/2024
|
Amila Narah Taye
|
0411004017WL000035
|
Amila Narah Taye
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026036
|
|
AMILA NARAH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SISSIBORGAON
|
AS-11-004-017-016/5608
(Silasuti)
|
0411004017NRG25100420240000219
|
16/04/2024
|
Sunit Kumar Taye
|
0411004017WL000035
|
Sunit Kumar Taye
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026038
|
|
SUNIT KUMAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SISSIBORGAON
|
AS-11-004-017-018/1341
(Silasuti)
|
0411004017NRG25100420240000220
|
16/04/2024
|
Samal Muchahary
|
0411004017WL000035
|
Samal Muchahary
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026090
|
|
SAMAL MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SISSIBORGAON
|
AS-11-004-017-018/5130
(Silasuti)
|
0411004017NRG25100420240000223
|
16/04/2024
|
Rani Swargiary
|
0411004017WL000035
|
Rani Swargiary
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026028
|
|
RANI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SISSIBORGAON
|
AS-11-004-017-020/1889
(Silasuti)
|
0411004017NRG25100420240000152
|
16/04/2024
|
Bhagabati Rabha
|
0411004017WL000030
|
Bhagabati Rabha
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026035
|
|
BHAGABATI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SISSIBORGAON
|
AS-11-004-017-021/6078
(Silasuti)
|
0411004017NRG25100420240000206
|
16/04/2024
|
Chate muchahary
|
0411004017WL000034
|
Chate muchahary
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026261
|
|
CHATE MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SISSIBORGAON
|
AS-11-004-017-045/2124
(Silasuti)
|
0411004017NRG25100420240000188
|
16/04/2024
|
Jushna Biswas
|
0411004017WL000033
|
Jushna Biswas
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026041
|
|
JUSHNA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SISSIBORGAON
|
AS-11-004-017-045/6376
(Silasuti)
|
0411004017NRG25100420240000192
|
16/04/2024
|
Rinku Rajbongshi
|
0411004017WL000033
|
Rinku Rajbongshi
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026025
|
|
RINKU RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SISSIBORGAON
|
AS-11-004-017-045/6376
(Silasuti)
|
0411004017NRG25100420240000191
|
16/04/2024
|
Ruku Das
|
0411004017WL000033
|
Ruku Das
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026145
|
|
RUKU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SISSIBORGAON
|
AS-11-004-017-056/4403
(Silasuti)
|
0411004017NRG25100420240000193
|
16/04/2024
|
Babul Biswas
|
0411004017WL000033
|
Babul Biswas
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026186
|
|
BABUL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SISSIBORGAON
|
AS-11-004-017-056/4403
(Silasuti)
|
0411004017NRG25100420240000194
|
16/04/2024
|
Gaurdasi Biswas
|
0411004017WL000033
|
Gaurdasi Biswas
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026185
|
|
GAURIDASI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SISSIBORGAON
|
AS-11-004-031-020/6448
(Simenmukh)
|
0411004031NRG25130420240006193
|
16/04/2024
|
Sadhan Seal
|
0411004031WL000372
|
Sadhan Seal
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026029
|
|
SADHAN SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SISSIBORGAON
|
AS-11-004-031-027/991
(Simenmukh)
|
0411004031NRG25130420240006135
|
16/04/2024
|
Sajana Mandal
|
0411004031WL000357
|
Sajana Mandal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365026144
|
|
SAJANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SISSIBORGAON
|
AS-11-004-031-031/3302
(Simenmukh)
|
0411004031NRG25130420240006137
|
16/04/2024
|
Janata Mojumdar
|
0411004031WL000357
|
Janata Mojumdar
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026140
|
|
JAYANTI MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SISSIBORGAON
|
AS-11-004-031-031/6449
(Simenmukh)
|
0411004031NRG25130420240006139
|
16/04/2024
|
Sabita Dutta Mandal
|
0411004031WL000357
|
Sabita Dutta Mandal
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026032
|
|
SABITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SISSIBORGAON
|
AS-11-004-031-031/6539
(Simenmukh)
|
0411004031NRG25130420240006140
|
16/04/2024
|
Prasanjit Sarkar
|
0411004031WL000357
|
Prasanjit Sarkar
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026024
|
|
PRASANJIT SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SISSIBORGAON
|
AS-11-004-031-033/3865
(Simenmukh)
|
0411004031NRG25130420240006201
|
16/04/2024
|
CHINILAL NAMASUDRA
|
0411004031WL000372
|
CHINILAL NAMASUDRA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026139
|
|
CHINI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SISSIBORGAON
|
AS-11-004-031-035/278
(Simenmukh)
|
0411004031NRG25130420240006203
|
16/04/2024
|
Shyamala Mandal
|
0411004031WL000372
|
Shyamala Mandal
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026027
|
|
SHYAMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SISSIBORGAON
|
AS-11-004-031-035/282
(Simenmukh)
|
0411004031NRG25130420240006204
|
16/04/2024
|
Gulapi Mandal
|
0411004031WL000372
|
Gulapi Mandal
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026143
|
|
GULAPI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SISSIBORGAON
|
AS-11-004-031-035/405
(Simenmukh)
|
0411004031NRG25130420240006205
|
16/04/2024
|
Pobashi Namusudra
|
0411004031WL000372
|
Pobashi Namusudra
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365026183
|
|
POBASHI NAMUSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SISSIBORGAON
|
AS-11-004-031-036/113
(Simenmukh)
|
0411004031NRG25130420240006206
|
16/04/2024
|
MadhumalaBhoumik
|
0411004031WL000372
|
MadhumalaBhoumik
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026030
|
|
MADHUMALA SARKAR BHUMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SISSIBORGAON
|
AS-11-004-031-038/4981
(Simenmukh)
|
0411004031NRG25140420240006631
|
16/04/2024
|
KUJALATA NAMASUDRA
|
0411004031WL000436
|
KUJALATA NAMASUDRA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026180
|
|
KUNJALATA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SISSIBORGAON
|
AS-11-004-031-040/144
(Simenmukh)
|
0411004031NRG25130420240006255
|
16/04/2024
|
Nilakanta Namasudra
|
0411004031WL000386
|
Nilakanta Namasudra
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026262
|
|
NILAKANTA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SISSIBORGAON
|
AS-11-004-031-040/145
(Simenmukh)
|
0411004031NRG25130420240006256
|
16/04/2024
|
Achik Namasudra
|
0411004031WL000386
|
Achik Namasudra
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026148
|
|
ACHIK NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SISSIBORGAON
|
AS-11-004-031-040/329
(Simenmukh)
|
0411004031NRG25130420240006258
|
16/04/2024
|
Amritlal Rai
|
0411004031WL000386
|
Amritlal Rai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026040
|
|
AMRITLAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SISSIBORGAON
|
AS-11-004-031-041/3367
(Simenmukh)
|
0411004031NRG25130420240006148
|
16/04/2024
|
KHELARANI NAMASUDRA
|
0411004031WL000357
|
KHELARANI NAMASUDRA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026259
|
|
KHELARANI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SISSIBORGAON
|
AS-11-004-031-041/450
(Simenmukh)
|
0411004031NRG25130420240006260
|
16/04/2024
|
Bappi Namasudra
|
0411004031WL000386
|
Bappi Namasudra
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026179
|
|
BAPPI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SISSIBORGAON
|
AS-11-004-031-041/532
(Simenmukh)
|
0411004031NRG25130420240006152
|
16/04/2024
|
Sandan Roy
|
0411004031WL000357
|
Sandan Roy
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365026039
|
|
SANDAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SISSIBORGAON
|
AS-11-004-031-041/6451
(Simenmukh)
|
0411004031NRG25130420240006153
|
16/04/2024
|
Anjali Namsudra
|
0411004031WL000357
|
Anjali Namsudra
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365026031
|
|
ANJALI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SISSIBORGAON
|
AS-11-004-031-043/5173
(Simenmukh)
|
0411004031NRG25130420240006284
|
16/04/2024
|
AMIT SARKAR
|
0411004031WL000386
|
AMIT SARKAR
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026089
|
|
AMIT SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SISSIBORGAON
|
AS-11-004-031-056/6500
(Simenmukh)
|
0411004031NRG25130420240006208
|
16/04/2024
|
Padma Shrestha Biswas
|
0411004031WL000372
|
Padma Shrestha Biswas
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365026033
|
|
PADMA SHRESTHA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180774
|
180774
|
|
|
|
|
|
|
|
|
527
|
SISSIBORGAON
|
AS-11-004-031-043/5957
(Simenmukh)
|
0411004031NRG25130420240006289
|
16/04/2024
|
MOINABALA NAMASUDRA
|
0411004031WL000386
|
MOINABALA NAMASUDRA
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365025995
|
|
Moinabala Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006542
|
16/04/2024
|
PRONAB PEGU
|
0411004035WL000421
|
PRONAB PEGU
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365026187
|
|
Pronab Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
SISSIBORGAON
|
AS-11-004-035-013/1132
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006543
|
16/04/2024
|
MINA REGON
|
0411004035WL000421
|
MINA REGON
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025871
|
|
Mina Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
SISSIBORGAON
|
AS-11-004-035-013/135
(Ujani Sissi Tangani)
|
0411004035NRG25140420240006551
|
16/04/2024
|
DHANIBAR DOLEY
|
0411004035WL000421
|
DHANIBAR DOLEY
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365025996
|
|
Dhanibar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
987018
|
987018
|
|
|
|
|
|
|
|