|
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)
|
0411004009NRG25040520240017979
|
06/05/2024
|
Minawati Pegu
|
0411004009WL001393
|
Minawati Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608502
|
|
MINAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-008/2013
(Kulajan)
|
0411004009NRG25040520240017980
|
06/05/2024
|
Arunjyoti Pegu
|
0411004009WL001393
|
Arunjyoti Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608499
|
|
Arun Jyoti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1152
(Kulajan)
|
0411004009NRG25040520240017824
|
06/05/2024
|
Bijaya Pegu
|
0411004009WL001385
|
Bijaya Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608504
|
|
BIJAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/119
(Kulajan)
|
0411004009NRG25040520240017841
|
06/05/2024
|
Jangi Pegu
|
0411004009WL001385
|
Jangi Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608508
|
|
JANGI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/14
(Kulajan)
|
0411004009NRG25040520240017851
|
06/05/2024
|
Anuj Kutum
|
0411004009WL001385
|
Anuj Kutum
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608498
|
|
ANUJ KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/154
(Kulajan)
|
0411004009NRG25040520240017852
|
06/05/2024
|
Harendra Pegu
|
0411004009WL001385
|
Harendra Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608509
|
|
Mr. HARENDRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/245
(Kulajan)
|
0411004009NRG25040520240017854
|
06/05/2024
|
Kamalawati Pegu
|
0411004009WL001385
|
Kamalawati Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608503
|
|
KAMALAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/52
(Kulajan)
|
0411004009NRG25040520240017904
|
06/05/2024
|
Sri Krishna kt. Morang
|
0411004009WL001387
|
Sri Krishna kt. Morang
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608500
|
|
KRISHNAKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/539
(Kulajan)
|
0411004009NRG25040520240017907
|
06/05/2024
|
Phuleswar Pegu
|
0411004009WL001387
|
Phuleswar Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608497
|
|
PHULESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/590
(Kulajan)
|
0411004009NRG25040520240017994
|
06/05/2024
|
Panchami Doley
|
0411004009WL001393
|
Panchami Doley
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608507
|
|
PANCHAMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/75
(Kulajan)
|
0411004009NRG25040520240017928
|
06/05/2024
|
Dipak Pegu
|
0411004009WL001387
|
Dipak Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608510
|
|
Mr. DIPAK PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-009/869
(Kulajan)
|
0411004009NRG25040520240017931
|
06/05/2024
|
Tirthanath Pegu
|
0411004009WL001387
|
Tirthanath Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608501
|
|
TIRTHANATH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-016/930
(Kulajan)
|
0411004009NRG25040520240017942
|
06/05/2024
|
Jagat Pegu
|
0411004009WL001387
|
Jagat Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608505
|
|
JAGAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-016/969
(Kulajan)
|
0411004009NRG25040520240017945
|
06/05/2024
|
Monisha Pegu
|
0411004009WL001387
|
Monisha Pegu
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608506
|
|
MONISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-003-014/931
(Betonipam)
|
0411004003NRG25060520240021007
|
06/05/2024
|
RIMA SAIKIA
|
0411004003WL001561
|
RIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608268
|
|
RIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-003-020/2481
(Betonipam)
|
0411004003NRG25060520240021009
|
06/05/2024
|
DHAN GOGOI
|
0411004003WL001561
|
DHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608277
|
|
DHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-014/208
(Sripani)
|
0411004006NRG25300420240013836
|
06/05/2024
|
AKSHYAJYOTI LALUNG
|
0411004006WL001131
|
AKSHYAJYOTI LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608305
|
|
AKSHYAJYOTI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-014/2659
(Sripani)
|
0411004006NRG25300420240013840
|
06/05/2024
|
BAJESHWARI LALUNG
|
0411004006WL001131
|
BAJESHWARI LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608374
|
|
RAJESHWARI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-014/2994
(Sripani)
|
0411004006NRG25300420240013819
|
06/05/2024
|
RAJITI LALUNG
|
0411004006WL001130
|
RAJITI LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608371
|
|
MRS RAJITI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-014/2996
(Sripani)
|
0411004006NRG25300420240013841
|
06/05/2024
|
BENU PATOR
|
0411004006WL001131
|
BENU PATOR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608370
|
|
BENU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-014/3064
(Sripani)
|
0411004006NRG25300420240013820
|
06/05/2024
|
ANITA LALUNG
|
0411004006WL001130
|
ANITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608299
|
|
ANITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-014/559
(Sripani)
|
0411004006NRG25300420240013822
|
06/05/2024
|
Lakhimai Lalung
|
0411004006WL001130
|
Lakhimai Lalung
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608304
|
|
LAKHIMAI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-014/60017
(Sripani)
|
0411004006NRG25300420240013845
|
06/05/2024
|
NITALI LALUNG
|
0411004006WL001131
|
NITALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608298
|
|
NITALI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-014/7029
(Sripani)
|
0411004006NRG25300420240013823
|
06/05/2024
|
ANIMAI LALUNG
|
0411004006WL001130
|
ANIMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608301
|
|
ANIMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-014/875
(Sripani)
|
0411004006NRG25300420240013824
|
06/05/2024
|
Anita Lalung
|
0411004006WL001130
|
Anita Lalung
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608369
|
|
ANITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-014/89
(Sripani)
|
0411004006NRG25300420240013825
|
06/05/2024
|
SANJAI RAVA
|
0411004006WL001130
|
SANJAI RAVA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608292
|
|
SANJAY RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-014/89
(Sripani)
|
0411004006NRG25300420240013826
|
06/05/2024
|
Sewali Lalung Rabha
|
0411004006WL001130
|
Sewali Lalung Rabha
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608296
|
|
SEWALI RABHAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-014/9151
(Sripani)
|
0411004006NRG25300420240013847
|
06/05/2024
|
KATUMONI LALUNG
|
0411004006WL001131
|
KATUMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608300
|
|
KUTUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-014/9163
(Sripani)
|
0411004006NRG25300420240013848
|
06/05/2024
|
PANCHAMI RABHA
|
0411004006WL001131
|
PANCHAMI RABHA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608375
|
|
PANCHAMI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-014/930
(Sripani)
|
0411004006NRG25300420240013849
|
06/05/2024
|
BATAHI LALUNG
|
0411004006WL001131
|
BATAHI LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608307
|
|
BATAHI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-014/935
(Sripani)
|
0411004006NRG25300420240013850
|
06/05/2024
|
AJITA LALUNG
|
0411004006WL001131
|
AJITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608293
|
|
AJITA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-014/958
(Sripani)
|
0411004006NRG25300420240013851
|
06/05/2024
|
HAHIRAM LALUNG
|
0411004006WL001131
|
HAHIRAM LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608297
|
|
HAHIRAM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-014/961
(Sripani)
|
0411004006NRG25300420240013828
|
06/05/2024
|
AMALA LALUNG
|
0411004006WL001130
|
AMALA LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608295
|
|
AMALA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-014/961
(Sripani)
|
0411004006NRG25300420240013852
|
06/05/2024
|
RUMI SONOWAL LALUNG
|
0411004006WL001131
|
RUMI SONOWAL LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608303
|
|
RUMEE SONOWAL LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-014/961
(Sripani)
|
0411004006NRG25300420240013827
|
06/05/2024
|
Sri Pobitra Lalung
|
0411004006WL001130
|
Sri Pobitra Lalung
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608294
|
|
PABITRA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-023/1520
(Sripani)
|
0411004006NRG25300420240013830
|
06/05/2024
|
RINKUMONI BORDOLOI
|
0411004006WL001130
|
RINKUMONI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608302
|
|
RINKUMONI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-023/1542
(Sripani)
|
0411004006NRG25300420240013831
|
06/05/2024
|
CHANDRA LALUNG
|
0411004006WL001130
|
CHANDRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608306
|
|
CHANDRA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-023/1542
(Sripani)
|
0411004006NRG25300420240013832
|
06/05/2024
|
RUNUMAI LALUNG
|
0411004006WL001130
|
RUNUMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608368
|
|
RUNU LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-023/9148
(Sripani)
|
0411004006NRG25300420240013834
|
06/05/2024
|
PRANITA LALUNG
|
0411004006WL001130
|
PRANITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608372
|
|
PRANITA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-009-009/1043
(Kulajan)
|
0411004009NRG25040520240017808
|
06/05/2024
|
Miss Nayan mani Kuttum
|
0411004009WL001385
|
Miss Nayan mani Kuttum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608260
|
|
NAYANMONI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-009-009/1044
(Kulajan)
|
0411004009NRG25040520240017809
|
06/05/2024
|
Smt. Yatumi Pegu
|
0411004009WL001385
|
Smt. Yatumi Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608386
|
|
YATUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-009/1045
(Kulajan)
|
0411004009NRG25040520240017810
|
06/05/2024
|
Premalota Pegu
|
0411004009WL001385
|
Premalota Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608249
|
|
PREMALOTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-009/1102
(Kulajan)
|
0411004009NRG25040520240017814
|
06/05/2024
|
Naleswari Pegu
|
0411004009WL001385
|
Naleswari Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608242
|
|
NALESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-009/1104
(Kulajan)
|
0411004009NRG25040520240017815
|
06/05/2024
|
Krishnawati Pegu
|
0411004009WL001385
|
Krishnawati Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608256
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-009-009/1107
(Kulajan)
|
0411004009NRG25040520240017817
|
06/05/2024
|
Hemprabha Pegu
|
0411004009WL001385
|
Hemprabha Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608246
|
|
HEMPRABHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-009-009/111
(Kulajan)
|
0411004009NRG25040520240017818
|
06/05/2024
|
Runuwala Kuli Pegu
|
0411004009WL001385
|
Runuwala Kuli Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608243
|
|
MRS RUNUWALA KULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-009-009/1148
(Kulajan)
|
0411004009NRG25040520240017823
|
06/05/2024
|
Aujumoni Doley
|
0411004009WL001385
|
Aujumoni Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608238
|
|
ANJUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-009-009/1155
(Kulajan)
|
0411004009NRG25040520240017826
|
06/05/2024
|
Ranjumoni Morang
|
0411004009WL001385
|
Ranjumoni Morang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608269
|
|
RANJUMONI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-009-009/1156
(Kulajan)
|
0411004009NRG25040520240017827
|
06/05/2024
|
Sachila Doley
|
0411004009WL001385
|
Sachila Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608233
|
|
SACHILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-009-009/1158
(Kulajan)
|
0411004009NRG25040520240017829
|
06/05/2024
|
Anima Morang
|
0411004009WL001385
|
Anima Morang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608250
|
|
ANIMA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-009-009/1171
(Kulajan)
|
0411004009NRG25040520240017835
|
06/05/2024
|
Kabita Pegu
|
0411004009WL001385
|
Kabita Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608261
|
|
MRS KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-009-009/1188
(Kulajan)
|
0411004009NRG25040520240017839
|
06/05/2024
|
Ranjita Kuli
|
0411004009WL001385
|
Ranjita Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608247
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-009-009/121
(Kulajan)
|
0411004009NRG25040520240017846
|
06/05/2024
|
Anamika Pegu
|
0411004009WL001385
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608383
|
|
ANAMIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-009-009/1223
(Kulajan)
|
0411004009NRG25040520240017848
|
06/05/2024
|
Nandeswari Bori
|
0411004009WL001385
|
Nandeswari Bori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608258
|
|
MRS NANDESWARI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-009-009/1226
(Kulajan)
|
0411004009NRG25040520240017849
|
06/05/2024
|
Swarnalata Kutum
|
0411004009WL001385
|
Swarnalata Kutum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608474
|
|
SWARNALATA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-009-009/162
(Kulajan)
|
0411004009NRG25040520240018402
|
06/05/2024
|
Puli Kutum
|
0411004009WL001413
|
Puli Kutum
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608259
|
|
PULI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-009-009/247
(Kulajan)
|
0411004009NRG25040520240017855
|
06/05/2024
|
Menaka Pegu
|
0411004009WL001385
|
Menaka Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608276
|
|
MENOKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-009-009/268
(Kulajan)
|
0411004009NRG25040520240017856
|
06/05/2024
|
MONI PEGU
|
0411004009WL001385
|
MONI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608275
|
|
MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-009-009/33
(Kulajan)
|
0411004009NRG25040520240017859
|
06/05/2024
|
Suwali Bori
|
0411004009WL001385
|
Suwali Bori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608267
|
|
SUWALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-009-009/39
(Kulajan)
|
0411004009NRG25040520240017864
|
06/05/2024
|
Samiprabha Morang
|
0411004009WL001385
|
Samiprabha Morang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608252
|
|
SAMIPRABHA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-009-009/426
(Kulajan)
|
0411004009NRG25040520240017897
|
06/05/2024
|
Dayawati Pegu
|
0411004009WL001387
|
Dayawati Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608248
|
|
DAYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-009-009/460
(Kulajan)
|
0411004009NRG25040520240017992
|
06/05/2024
|
Amiya Kumbang
|
0411004009WL001393
|
Amiya Kumbang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608387
|
|
AMIYA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-009-009/537
(Kulajan)
|
0411004009NRG25040520240017905
|
06/05/2024
|
Phulani Pegu
|
0411004009WL001387
|
Phulani Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608240
|
|
PHULANI PEGU
|
IDBI BANK(607095)
|
|
64
|
SISSIBORGAON
|
AS-11-004-009-009/538
(Kulajan)
|
0411004009NRG25040520240017906
|
06/05/2024
|
Dipti rekha Doley
|
0411004009WL001387
|
Dipti rekha Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608392
|
|
DIPTI REKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-009-009/542
(Kulajan)
|
0411004009NRG25040520240017908
|
06/05/2024
|
Muhini Pegu
|
0411004009WL001387
|
Muhini Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608280
|
|
MUHINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-009-009/556
(Kulajan)
|
0411004009NRG25040520240017917
|
06/05/2024
|
Lilimai Pegu
|
0411004009WL001387
|
Lilimai Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608245
|
|
LILIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-009-009/561
(Kulajan)
|
0411004009NRG25040520240017920
|
06/05/2024
|
UNESWARI PEGU
|
0411004009WL001387
|
UNESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973608253
|
|
MRS UNESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-009-009/563
(Kulajan)
|
0411004009NRG25040520240017921
|
06/05/2024
|
Binita Pegu
|
0411004009WL001387
|
Binita Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608244
|
|
BINITA TAYENG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-009-009/565
(Kulajan)
|
0411004009NRG25040520240017922
|
06/05/2024
|
Charanlata Pegu
|
0411004009WL001387
|
Charanlata Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973608388
|
|
CHARNALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-009/566
(Kulajan)
|
0411004009NRG25040520240017923
|
06/05/2024
|
Gomrick Kumbang
|
0411004009WL001387
|
Gomrick Kumbang
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973608222
|
|
GOMRICK KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-009-009/65
(Kulajan)
|
0411004009NRG25040520240017926
|
06/05/2024
|
Sri Khagen Pegu
|
0411004009WL001387
|
Sri Khagen Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608239
|
|
KHAGEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-009/69
(Kulajan)
|
0411004009NRG25040520240017927
|
06/05/2024
|
Dimbeswar Kumbang
|
0411004009WL001387
|
Dimbeswar Kumbang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608241
|
|
DIMBESWAR KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-009-016/3039
(Kulajan)
|
0411004009NRG25040520240017934
|
06/05/2024
|
Hemprova Kutum Pegu
|
0411004009WL001387
|
Hemprova Kutum Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608251
|
|
HEMPROVA KUTUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-009-017/1113
(Kulajan)
|
0411004009NRG25040520240017996
|
06/05/2024
|
Bhugeswari Kuli
|
0411004009WL001393
|
Bhugeswari Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608270
|
|
BHUGESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-009-017/169
(Kulajan)
|
0411004009NRG25040520240017998
|
06/05/2024
|
Borani Pegu
|
0411004009WL001393
|
Borani Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608237
|
|
BORANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-009-017/171
(Kulajan)
|
0411004009NRG25040520240017999
|
06/05/2024
|
MAINYAWOTI PEGU
|
0411004009WL001393
|
MAINYAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608231
|
|
Mainyawoti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-017/172
(Kulajan)
|
0411004009NRG25040520240018000
|
06/05/2024
|
Monalish Pegu
|
0411004009WL001393
|
Monalish Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608235
|
|
MONALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-017/212
(Kulajan)
|
0411004009NRG25040520240018009
|
06/05/2024
|
Devilata Kuli
|
0411004009WL001393
|
Devilata Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608274
|
|
DEVILATA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-017/215
(Kulajan)
|
0411004009NRG25040520240018011
|
06/05/2024
|
Smt. Bina Pegu
|
0411004009WL001393
|
Smt. Bina Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608393
|
|
Bina Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-017/223
(Kulajan)
|
0411004009NRG25040520240018016
|
06/05/2024
|
Junali Pegu
|
0411004009WL001393
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608271
|
|
JUANLI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-009-017/224
(Kulajan)
|
0411004009NRG25040520240018017
|
06/05/2024
|
Jushna Kuli
|
0411004009WL001393
|
Jushna Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608394
|
|
JUSHNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-009-017/230
(Kulajan)
|
0411004009NRG25040520240018022
|
06/05/2024
|
Kabita Kuli
|
0411004009WL001393
|
Kabita Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608232
|
|
KABITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-009-017/231
(Kulajan)
|
0411004009NRG25040520240018023
|
06/05/2024
|
Birati Pegu
|
0411004009WL001393
|
Birati Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608236
|
|
BIRATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-009-017/232
(Kulajan)
|
0411004009NRG25040520240018024
|
06/05/2024
|
Tanuja Doley
|
0411004009WL001393
|
Tanuja Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608424
|
|
TANUJA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-009-017/233
(Kulajan)
|
0411004009NRG25040520240018025
|
06/05/2024
|
Juli Kuli
|
0411004009WL001393
|
Juli Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608265
|
|
JULI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SISSIBORGAON
|
AS-11-004-009-017/235
(Kulajan)
|
0411004009NRG25040520240018026
|
06/05/2024
|
Monumoti Kuli
|
0411004009WL001393
|
Monumoti Kuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608263
|
|
MANUMATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-009-017/242
(Kulajan)
|
0411004009NRG25040520240018028
|
06/05/2024
|
TARAWATI PEGU
|
0411004009WL001393
|
TARAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608234
|
|
TARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-009-017/243
(Kulajan)
|
0411004009NRG25040520240018029
|
06/05/2024
|
MANYAWATI PEGU
|
0411004009WL001393
|
MANYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608262
|
|
MANYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-009-017/410
(Kulajan)
|
0411004009NRG25040520240018034
|
06/05/2024
|
Dipika Pegu
|
0411004009WL001393
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608257
|
|
MRS DIPIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-011/1240
(Simenmukh)
|
0411004031NRG25040520240019428
|
06/05/2024
|
Aslata Hajong
|
0411004031WL001451
|
Aslata Hajong
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608313
|
|
ASLATA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-011/1244
(Simenmukh)
|
0411004031NRG25040520240019429
|
06/05/2024
|
Prabhati Hajong
|
0411004031WL001451
|
Prabhati Hajong
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608381
|
|
PRABHATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-011/1287
(Simenmukh)
|
0411004031NRG25040520240019509
|
06/05/2024
|
SUPROVA DAS
|
0411004031WL001456
|
SUPROVA DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608314
|
|
SUPROBA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-011/2102
(Simenmukh)
|
0411004031NRG25040520240019431
|
06/05/2024
|
Rekha Hajong
|
0411004031WL001451
|
Rekha Hajong
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608310
|
|
REKHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-014/101
(Simenmukh)
|
0411004031NRG25040520240019432
|
06/05/2024
|
CHANDA BORPHUKAN
|
0411004031WL001451
|
CHANDA BORPHUKAN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608366
|
|
CHANDA BARAFUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-014/103
(Simenmukh)
|
0411004031NRG25040520240019510
|
06/05/2024
|
JIBANTI KULI REGON
|
0411004031WL001456
|
JIBANTI KULI REGON
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608317
|
|
JIBANTI KULI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-014/1306
(Simenmukh)
|
0411004031NRG25040520240019512
|
06/05/2024
|
BASHONTI MORANG
|
0411004031WL001456
|
BASHONTI MORANG
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608382
|
|
BASANTI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-014/2161
(Simenmukh)
|
0411004031NRG25040520240019514
|
06/05/2024
|
PROFULLA BORI
|
0411004031WL001456
|
PROFULLA BORI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608283
|
|
PRAFUULLA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-014/2239
(Simenmukh)
|
0411004031NRG25040520240019516
|
06/05/2024
|
Rajesh Regon
|
0411004031WL001456
|
Rajesh Regon
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973608284
|
|
RAJESH REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-014/2507
(Simenmukh)
|
0411004031NRG25040520240019435
|
06/05/2024
|
Kanak Mili
|
0411004031WL001451
|
Kanak Mili
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608377
|
|
KANAK MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-014/2507
(Simenmukh)
|
0411004031NRG25040520240019436
|
06/05/2024
|
Umala Mili
|
0411004031WL001451
|
Umala Mili
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608311
|
|
UMALA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-014/5624
(Simenmukh)
|
0411004031NRG25040520240019517
|
06/05/2024
|
Mayawoti kuli
|
0411004031WL001456
|
Mayawoti kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608316
|
|
MAYAWOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-015/2203
(Simenmukh)
|
0411004031NRG25040520240019518
|
06/05/2024
|
GAMON KARDONG
|
0411004031WL001456
|
GAMON KARDONG
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608312
|
|
GAMON KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-015/2211
(Simenmukh)
|
0411004031NRG25040520240019439
|
06/05/2024
|
Rupeswari Kuli
|
0411004031WL001451
|
Rupeswari Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608291
|
|
RUPESWARI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-015/2211
(Simenmukh)
|
0411004031NRG25040520240019438
|
06/05/2024
|
Umprasad Mili
|
0411004031WL001451
|
Umprasad Mili
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608376
|
|
UMPRASAD MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-021/1342
(Simenmukh)
|
0411004031NRG25050520240020297
|
06/05/2024
|
SRI CHANDRA KR BISWAS
|
0411004031WL001510
|
SRI CHANDRA KR BISWAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608282
|
|
CHANDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-031-021/1346
(Simenmukh)
|
0411004031NRG25050520240020309
|
06/05/2024
|
REKHA MANDAL
|
0411004031WL001511
|
REKHA MANDAL
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608391
|
|
REKHA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-031-035/3471
(Simenmukh)
|
0411004031NRG25050520240020311
|
06/05/2024
|
MILAN BISWAS
|
0411004031WL001511
|
MILAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608402
|
|
MILAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-035/3472
(Simenmukh)
|
0411004031NRG25050520240020312
|
06/05/2024
|
KALPANA BAISHYA
|
0411004031WL001511
|
KALPANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608315
|
|
Kalpana Baishya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-035/4567
(Simenmukh)
|
0411004031NRG25050520240020314
|
06/05/2024
|
RANJIT SARKAR
|
0411004031WL001511
|
RANJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608319
|
|
Ranjit Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-036/442
(Simenmukh)
|
0411004031NRG25040520240019393
|
06/05/2024
|
Jalaki Namasudra
|
0411004031WL001449
|
Jalaki Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608379
|
|
JALAKI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-036/447
(Simenmukh)
|
0411004031NRG25040520240019394
|
06/05/2024
|
Rani Namasudra
|
0411004031WL001449
|
Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608290
|
|
RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-031-036/448
(Simenmukh)
|
0411004031NRG25040520240019395
|
06/05/2024
|
Minoti Namasudra
|
0411004031WL001449
|
Minoti Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608230
|
|
MINOTI NOMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-036/4999
(Simenmukh)
|
0411004031NRG25040520240019396
|
06/05/2024
|
GANGA NAMASUDRA
|
0411004031WL001449
|
GANGA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3973608318
|
|
GANGA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-036/5070
(Simenmukh)
|
0411004031NRG25040520240019397
|
06/05/2024
|
BOBHALI NAMASUDRA
|
0411004031WL001449
|
BOBHALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608266
|
|
BABLI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-036/5120
(Simenmukh)
|
0411004031NRG25040520240019398
|
06/05/2024
|
MOHEN KUMAR RAY
|
0411004031WL001449
|
MOHEN KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608289
|
|
MAHEN KUMAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-036/5120
(Simenmukh)
|
0411004031NRG25040520240019399
|
06/05/2024
|
PRITIRANI RAY
|
0411004031WL001449
|
PRITIRANI RAY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608384
|
|
PRITI RANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-036/5591
(Simenmukh)
|
0411004031NRG25040520240019401
|
06/05/2024
|
MITALI NAMASUDRA
|
0411004031WL001449
|
MITALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3973608365
|
|
MITALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-036/5831
(Simenmukh)
|
0411004031NRG25040520240019402
|
06/05/2024
|
BINATA BISWAS
|
0411004031WL001449
|
BINATA BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608385
|
|
BINATA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-036/5831
(Simenmukh)
|
0411004031NRG25040520240019403
|
06/05/2024
|
SOSANKAR BISWAS
|
0411004031WL001449
|
SOSANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608285
|
|
SHASHANGKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-036/5832
(Simenmukh)
|
0411004031NRG25040520240019404
|
06/05/2024
|
RUMI NAMASUDRA
|
0411004031WL001449
|
RUMI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608364
|
|
ROMI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-031-036/5835
(Simenmukh)
|
0411004031NRG25040520240019407
|
06/05/2024
|
ADHARI NAMASUDRA
|
0411004031WL001449
|
ADHARI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608254
|
|
ADARI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-036/5835
(Simenmukh)
|
0411004031NRG25040520240019406
|
06/05/2024
|
BIPUL NAMASUDRA
|
0411004031WL001449
|
BIPUL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608278
|
|
BIPUL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-031-059/2738
(Simenmukh)
|
0411004031NRG25040520240019262
|
06/05/2024
|
DIPALI NAMASUDRA
|
0411004031WL001443
|
DIPALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608389
|
|
DIPALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-059/2738
(Simenmukh)
|
0411004031NRG25040520240019261
|
06/05/2024
|
SAMIRAN NAMASUDRA
|
0411004031WL001443
|
SAMIRAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608286
|
|
Samiran Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SISSIBORGAON
|
AS-11-004-031-059/2740
(Simenmukh)
|
0411004031NRG25040520240019263
|
06/05/2024
|
Nibaran Namasudra
|
0411004031WL001443
|
Nibaran Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608367
|
|
Nibaran Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-061/1403
(Simenmukh)
|
0411004031NRG25040520240019265
|
06/05/2024
|
Sunumoni Boro
|
0411004031WL001443
|
Sunumoni Boro
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608223
|
|
SUNUMONI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-031-061/238
(Simenmukh)
|
0411004031NRG25040520240019270
|
06/05/2024
|
Thunlai Boro
|
0411004031WL001443
|
Thunlai Boro
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608226
|
|
THUNLAI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-061/2609
(Simenmukh)
|
0411004031NRG25040520240019272
|
06/05/2024
|
Binot Kherkatary
|
0411004031WL001443
|
Binot Kherkatary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608279
|
|
BINOT KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-061/4414
(Simenmukh)
|
0411004031NRG25040520240019273
|
06/05/2024
|
AKHAN MUCHAHARY
|
0411004031WL001443
|
AKHAN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973608228
|
|
AKON MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-061/4415
(Simenmukh)
|
0411004031NRG25040520240019274
|
06/05/2024
|
Birson Ramchiary
|
0411004031WL001443
|
Birson Ramchiary
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3973608224
|
|
BIRSON RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SISSIBORGAON
|
AS-11-004-031-061/4416
(Simenmukh)
|
0411004031NRG25040520240019154
|
06/05/2024
|
Jayshree Basumatary
|
0411004031WL001438
|
Jayshree Basumatary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973608395
|
|
JAYSHREE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SISSIBORGAON
|
AS-11-004-031-061/4419
(Simenmukh)
|
0411004031NRG25040520240019155
|
06/05/2024
|
NIJIRA BORO
|
0411004031WL001438
|
NIJIRA BORO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973608396
|
|
NIJIRA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SISSIBORGAON
|
AS-11-004-031-061/4420
(Simenmukh)
|
0411004031NRG25040520240019275
|
06/05/2024
|
Biki Kherkatary
|
0411004031WL001443
|
Biki Kherkatary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608398
|
|
BIKI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-031-061/4422
(Simenmukh)
|
0411004031NRG25040520240019156
|
06/05/2024
|
SRI NIRMAL WARY
|
0411004031WL001438
|
SRI NIRMAL WARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608229
|
|
NIRMAL WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SISSIBORGAON
|
AS-11-004-031-061/4425
(Simenmukh)
|
0411004031NRG25040520240019157
|
06/05/2024
|
Janima Swargiary
|
0411004031WL001438
|
Janima Swargiary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608225
|
|
JANIMA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-031-061/4426
(Simenmukh)
|
0411004031NRG25040520240019158
|
06/05/2024
|
SRI MATIN KHERKOTARY
|
0411004031WL001438
|
SRI MATIN KHERKOTARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608281
|
|
MOTEN KHKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SISSIBORGAON
|
AS-11-004-031-061/6521
(Simenmukh)
|
0411004031NRG25040520240019160
|
06/05/2024
|
Tili Basumatary
|
0411004031WL001438
|
Tili Basumatary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608273
|
|
TILI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-031-061/879
(Simenmukh)
|
0411004031NRG25040520240019163
|
06/05/2024
|
KANDURI BASUMATARY
|
0411004031WL001438
|
KANDURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608399
|
|
KANDURI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SISSIBORGAON
|
AS-11-004-031-061/881
(Simenmukh)
|
0411004031NRG25040520240019164
|
06/05/2024
|
DEOBARI DAIMARY KHERKATARY
|
0411004031WL001438
|
DEOBARI DAIMARY KHERKATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608272
|
|
DEWBARY KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SISSIBORGAON
|
AS-11-004-031-061/882
(Simenmukh)
|
0411004031NRG25040520240019166
|
06/05/2024
|
LAHIT KHERKATARY
|
0411004031WL001438
|
LAHIT KHERKATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608227
|
|
MR LAHIT KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
141
|
SISSIBORGAON
|
AS-11-004-031-065/4141
(Simenmukh)
|
0411004031NRG25040520240019167
|
06/05/2024
|
SMT.MOINABALA NAMASUDRA
|
0411004031WL001438
|
SMT.MOINABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608390
|
|
MOINABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-032-/1023
(Malinipur)
|
0411004032NRG25030520240015561
|
06/05/2024
|
BASANTI LAMA
|
0411004032WL001283
|
BASANTI LAMA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3973608287
|
|
BASANTI LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-032-001/1017
(Malinipur)
|
0411004032NRG25030520240015562
|
06/05/2024
|
DURGABAHADUR TAMANG
|
0411004032WL001283
|
DURGABAHADUR TAMANG
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3973608378
|
|
DURGA BAHADUR TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SISSIBORGAON
|
AS-11-004-032-001/1622-A
(Malinipur)
|
0411004032NRG25030520240015621
|
06/05/2024
|
Phulmaya Limbu
|
0411004032WL001285
|
Phulmaya Limbu
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3973608288
|
|
PHULMAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-032-002/6432
(Malinipur)
|
0411004032NRG25030520240015631
|
06/05/2024
|
Tara Pradhan
|
0411004032WL001286
|
Tara Pradhan
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608400
|
|
MRS TARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SISSIBORGAON
|
AS-11-004-032-005/1559
(Malinipur)
|
0411004032NRG25030520240015566
|
06/05/2024
|
Kabita Das
|
0411004032WL001283
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608380
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SISSIBORGAON
|
AS-11-004-032-031/5603
(Malinipur)
|
0411004032NRG25030520240015627
|
06/05/2024
|
MRS RINKU BAIDYA
|
0411004032WL001285
|
MRS RINKU BAIDYA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3973608264
|
|
RINKU BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-032-031/5603
(Malinipur)
|
0411004032NRG25030520240015628
|
06/05/2024
|
Shyamal Baidya
|
0411004032WL001285
|
Shyamal Baidya
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3973608397
|
|
SHYAMAL BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239040
|
239040
|
|
|
|
|
|
|
|
|
149
|
SISSIBORGAON
|
AS-11-004-006-014/2149
(Sripani)
|
0411004006NRG25300420240013838
|
06/05/2024
|
MANIKI LALUNG
|
0411004006WL001131
|
MANIKI LALUNG
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973608373
|
|
MANIKI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-009-009/1106
(Kulajan)
|
0411004009NRG25040520240017816
|
06/05/2024
|
Smt. Purnima Pegu
|
0411004009WL001385
|
Smt. Purnima Pegu
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608255
|
|
MRS PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-009-009/214
(Kulajan)
|
0411004009NRG25040520240018405
|
06/05/2024
|
Sangita Pegu
|
0411004009WL001413
|
Sangita Pegu
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608401
|
|
SANGITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
152
|
SISSIBORGAON
|
AS-11-004-031-061/4863
(Simenmukh)
|
0411004031NRG25040520240019277
|
06/05/2024
|
DIPEN BASUMATARY
|
0411004031WL001443
|
DIPEN BASUMATARY
|
00176
|
IDIB000S700
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608403
|
|
Mr. Dipen Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
153
|
SISSIBORGAON
|
AS-11-004-031-036/5591
(Simenmukh)
|
0411004031NRG25040520240019400
|
06/05/2024
|
PRATIMESH NAMASUDRA
|
0411004031WL001449
|
PRATIMESH NAMASUDRA
|
00354
|
PUNB0000720
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608322
|
|
PROTIMESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
154
|
SISSIBORGAON
|
AS-11-004-003-005/594
(Betonipam)
|
0411004003NRG25060520240021004
|
06/05/2024
|
SURABHI GOGOI
|
0411004003WL001561
|
SURABHI GOGOI
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608476
|
|
SURABHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SISSIBORGAON
|
AS-11-004-009-009/38
(Kulajan)
|
0411004009NRG25040520240017863
|
06/05/2024
|
Nilima Morang
|
0411004009WL001385
|
Nilima Morang
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608489
|
|
NILIMA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SISSIBORGAON
|
AS-11-004-009-009/4047
(Kulajan)
|
0411004009NRG25040520240017867
|
06/05/2024
|
Junmoni Pegu
|
0411004009WL001385
|
Junmoni Pegu
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608493
|
|
JUNMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SISSIBORGAON
|
AS-11-004-009-016/3057
(Kulajan)
|
0411004009NRG25040520240017935
|
06/05/2024
|
Dipali Pegu
|
0411004009WL001387
|
Dipali Pegu
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608487
|
|
DIPALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SISSIBORGAON
|
AS-11-004-009-016/422
(Kulajan)
|
0411004009NRG25040520240017938
|
06/05/2024
|
Tirulota Pait
|
0411004009WL001387
|
Tirulota Pait
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608475
|
|
TIRULOTA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SISSIBORGAON
|
AS-11-004-009-017/192
(Kulajan)
|
0411004009NRG25040520240018007
|
06/05/2024
|
Chenilata Kuli
|
0411004009WL001393
|
Chenilata Kuli
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608492
|
|
CHENILATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SISSIBORGAON
|
AS-11-004-009-017/226
(Kulajan)
|
0411004009NRG25040520240018019
|
06/05/2024
|
Popilata Kuli
|
0411004009WL001393
|
Popilata Kuli
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608490
|
|
POPILATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SISSIBORGAON
|
AS-11-004-009-017/390
(Kulajan)
|
0411004009NRG25040520240018031
|
06/05/2024
|
Lamati Kuli
|
0411004009WL001393
|
Lamati Kuli
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608491
|
|
LAMATI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SISSIBORGAON
|
AS-11-004-009-017/5024
(Kulajan)
|
0411004009NRG25040520240018037
|
06/05/2024
|
Nuruma Kuli
|
0411004009WL001393
|
Nuruma Kuli
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608495
|
|
NURUMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SISSIBORGAON
|
AS-11-004-009-017/5026
(Kulajan)
|
0411004009NRG25040520240018038
|
06/05/2024
|
Jayawati Pegu
|
0411004009WL001393
|
Jayawati Pegu
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608494
|
|
JAYAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SISSIBORGAON
|
AS-11-004-031-014/101
(Simenmukh)
|
0411004031NRG25040520240019433
|
06/05/2024
|
PASUL BORPHUKAN
|
0411004031WL001451
|
PASUL BORPHUKAN
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608484
|
|
PUSUL BORPHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SISSIBORGAON
|
AS-11-004-031-015/2203
(Simenmukh)
|
0411004031NRG25040520240019519
|
06/05/2024
|
Priya Sharma Kardong
|
0411004031WL001456
|
Priya Sharma Kardong
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608486
|
|
PRIYASHARMA KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SISSIBORGAON
|
AS-11-004-031-015/2211
(Simenmukh)
|
0411004031NRG25040520240019441
|
06/05/2024
|
Arpana Mili
|
0411004031WL001451
|
Arpana Mili
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608485
|
|
ARPANA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SISSIBORGAON
|
AS-11-004-031-015/2211
(Simenmukh)
|
0411004031NRG25040520240019440
|
06/05/2024
|
Bharat Mili
|
0411004031WL001451
|
Bharat Mili
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608483
|
|
BHARAT MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SISSIBORGAON
|
AS-11-004-031-035/5818
(Simenmukh)
|
0411004031NRG25050520240020320
|
06/05/2024
|
KARUNA MANDAL
|
0411004031WL001511
|
KARUNA MANDAL
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608479
|
|
KARUNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-035/5818
(Simenmukh)
|
0411004031NRG25050520240020321
|
06/05/2024
|
MAINA MANDAL
|
0411004031WL001511
|
MAINA MANDAL
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608478
|
|
MAINA RAI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-032-001/5675
(Malinipur)
|
0411004032NRG25030520240015623
|
06/05/2024
|
Mohan Chandra Upadhyay
|
0411004032WL001285
|
Mohan Chandra Upadhyay
|
00354
|
PUNB0058620
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608477
|
|
Mohan Chandra Upadhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SISSIBORGAON
|
AS-11-004-032-001/5675
(Malinipur)
|
0411004032NRG25030520240015622
|
06/05/2024
|
Sabitri Upadhyay
|
0411004032WL001285
|
Sabitri Upadhyay
|
00354
|
PUNB0058620
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608482
|
|
MRS SABITRI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
172
|
SISSIBORGAON
|
AS-11-004-032-014/5927
(Malinipur)
|
0411004032NRG25030520240015624
|
06/05/2024
|
Bimu Doimary
|
0411004032WL001285
|
Bimu Doimary
|
00354
|
PUNB0058620
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608481
|
|
BINU DOIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SISSIBORGAON
|
AS-11-004-032-019/5858
(Malinipur)
|
0411004032NRG25030520240015625
|
06/05/2024
|
Bina Gogoi
|
0411004032WL001285
|
Bina Gogoi
|
00354
|
PUNB0058620
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608473
|
|
BINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SISSIBORGAON
|
AS-11-004-032-019/5858
(Malinipur)
|
0411004032NRG25030520240015626
|
06/05/2024
|
Bishal Gogoi
|
0411004032WL001285
|
Bishal Gogoi
|
00354
|
PUNB0058620
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608488
|
|
BISHAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SISSIBORGAON
|
AS-11-004-032-020/6614
(Malinipur)
|
0411004032NRG25030520240015567
|
06/05/2024
|
Bina Saha
|
0411004032WL001283
|
Bina Saha
|
00354
|
PUNB0058620
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608480
|
|
BINA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32370
|
32370
|
|
|
|
|
|
|
|
|
176
|
SISSIBORGAON
|
AS-11-004-006-014/208
(Sripani)
|
0411004006NRG25300420240013837
|
06/05/2024
|
Rinku Bora lalung
|
0411004006WL001131
|
Rinku Bora lalung
|
00354
|
PUNB0074920
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608496
|
|
RIKU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
177
|
SISSIBORGAON
|
AS-11-004-006-014/2332
(Sripani)
|
0411004006NRG25300420240013839
|
06/05/2024
|
Moni Lalung
|
0411004006WL001131
|
Moni Lalung
|
00415
|
SBIN0001426
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608194
|
|
MONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SISSIBORGAON
|
AS-11-004-006-014/2792
(Sripani)
|
0411004006NRG25300420240013817
|
06/05/2024
|
MITALI LALUNG
|
0411004006WL001130
|
MITALI LALUNG
|
00415
|
SBIN0001426
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608204
|
|
MITALI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-006-014/2792
(Sripani)
|
0411004006NRG25300420240013818
|
06/05/2024
|
TUTU LALUNG
|
0411004006WL001130
|
TUTU LALUNG
|
00415
|
SBIN0001426
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608415
|
|
TUTU LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-006-014/2996
(Sripani)
|
0411004006NRG25300420240013842
|
06/05/2024
|
JEUTI PATOR
|
0411004006WL001131
|
JEUTI PATOR
|
00415
|
SBIN0001426
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608423
|
|
Jeuti Pator
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SISSIBORGAON
|
AS-11-004-006-014/3
(Sripani)
|
0411004006NRG25300420240013843
|
06/05/2024
|
RINTU BORAH
|
0411004006WL001131
|
RINTU BORAH
|
00415
|
SBIN0001426
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608419
|
|
RINTU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SISSIBORGAON
|
AS-11-004-006-014/4027
(Sripani)
|
0411004006NRG25300420240013844
|
06/05/2024
|
JAYANTA BHARALI
|
0411004006WL001131
|
JAYANTA BHARALI
|
00415
|
SBIN0001426
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608516
|
|
JAYANTA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-006-014/464
(Sripani)
|
0411004006NRG25300420240013821
|
06/05/2024
|
Mainu Lalung
|
0411004006WL001130
|
Mainu Lalung
|
00415
|
SBIN0001426
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608422
|
|
MAINU LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SISSIBORGAON
|
AS-11-004-006-014/9137
(Sripani)
|
0411004006NRG25300420240013846
|
06/05/2024
|
NITU LALUNG
|
0411004006WL001131
|
NITU LALUNG
|
00415
|
SBIN0001426
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608198
|
|
NITU LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SISSIBORGAON
|
AS-11-004-006-023/1520
(Sripani)
|
0411004006NRG25300420240013829
|
06/05/2024
|
AJIT BORDOLOI
|
0411004006WL001130
|
AJIT BORDOLOI
|
00415
|
SBIN0001426
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608440
|
|
AJIT BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
186
|
SISSIBORGAON
|
AS-11-004-031-061/229
(Simenmukh)
|
0411004031NRG25040520240019266
|
06/05/2024
|
Bharati Kherkatary
|
0411004031WL001443
|
Bharati Kherkatary
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608409
|
|
BHARATI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SISSIBORGAON
|
AS-11-004-031-061/236
(Simenmukh)
|
0411004031NRG25040520240019268
|
06/05/2024
|
Marami Islary kherkatary
|
0411004031WL001443
|
Marami Islary kherkatary
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608432
|
|
Moromi Kherkatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
SISSIBORGAON
|
AS-11-004-031-061/5702
(Simenmukh)
|
0411004031NRG25040520240019159
|
06/05/2024
|
Ratne Basumatary
|
0411004031WL001438
|
Ratne Basumatary
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608206
|
|
Ratne Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
189
|
SISSIBORGAON
|
AS-11-004-032-001/1017
(Malinipur)
|
0411004032NRG25030520240015563
|
06/05/2024
|
Radhika Tamang
|
0411004032WL001283
|
Radhika Tamang
|
00415
|
SBIN0006012
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608215
|
|
MRS RADHIKRIA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
190
|
SISSIBORGAON
|
AS-11-004-032-002/1034
(Malinipur)
|
0411004032NRG25030520240015629
|
06/05/2024
|
Bindu Rai
|
0411004032WL001286
|
Bindu Rai
|
00415
|
SBIN0006012
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608195
|
|
MISS BINDU RAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SISSIBORGAON
|
AS-11-004-032-002/1034
(Malinipur)
|
0411004032NRG25030520240015630
|
06/05/2024
|
Gangaraj Rai
|
0411004032WL001286
|
Gangaraj Rai
|
00415
|
SBIN0006012
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608209
|
|
GANGA RAJ RAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
192
|
SISSIBORGAON
|
AS-11-004-003-005/2347
(Betonipam)
|
0411004003NRG25060520240021001
|
06/05/2024
|
MITALI GOGOI
|
0411004003WL001561
|
MITALI GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608518
|
|
MITALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SISSIBORGAON
|
AS-11-004-003-005/38
(Betonipam)
|
0411004003NRG25060520240021003
|
06/05/2024
|
ILU GOGOI
|
0411004003WL001561
|
ILU GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608546
|
|
MRS ILU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SISSIBORGAON
|
AS-11-004-003-005/38
(Betonipam)
|
0411004003NRG25060520240021002
|
06/05/2024
|
MRIDUL GOGOI
|
0411004003WL001561
|
MRIDUL GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608545
|
|
Mridul Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SISSIBORGAON
|
AS-11-004-003-014/225
(Betonipam)
|
0411004003NRG25060520240021005
|
06/05/2024
|
Rina Saikia
|
0411004003WL001561
|
Rina Saikia
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608430
|
|
MRS RINA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SISSIBORGAON
|
AS-11-004-003-014/2510
(Betonipam)
|
0411004003NRG25060520240021006
|
06/05/2024
|
DEBAJYOTI GOGOI
|
0411004003WL001561
|
DEBAJYOTI GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608413
|
|
MISS DEBAJYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SISSIBORGAON
|
AS-11-004-003-014/969
(Betonipam)
|
0411004003NRG25060520240021008
|
06/05/2024
|
RUPJYOTI KHANIKAR
|
0411004003WL001561
|
RUPJYOTI KHANIKAR
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608408
|
|
MRS RUPJYOTI KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SISSIBORGAON
|
AS-11-004-003-020/929
(Betonipam)
|
0411004003NRG25060520240021010
|
06/05/2024
|
Junmoni Changmai
|
0411004003WL001561
|
Junmoni Changmai
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608429
|
|
MISS JUNMONI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SISSIBORGAON
|
AS-11-004-003-022/29
(Betonipam)
|
0411004003NRG25060520240021011
|
06/05/2024
|
MRIDUL GOGOI
|
0411004003WL001561
|
MRIDUL GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608547
|
|
MR MRIDUL GOGOI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SISSIBORGAON
|
AS-11-004-003-022/325
(Betonipam)
|
0411004003NRG25060520240021013
|
06/05/2024
|
Jyoti Gogoi
|
0411004003WL001561
|
Jyoti Gogoi
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608421
|
|
Jyoti Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
SISSIBORGAON
|
AS-11-004-003-022/325
(Betonipam)
|
0411004003NRG25060520240021012
|
06/05/2024
|
Suresh Gogoi
|
0411004003WL001561
|
Suresh Gogoi
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608541
|
|
Suresh Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SISSIBORGAON
|
AS-11-004-003-022/730
(Betonipam)
|
0411004003NRG25060520240021015
|
06/05/2024
|
PADUMI GOGOI
|
0411004003WL001561
|
PADUMI GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608420
|
|
PADUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-006-014/1003
(Sripani)
|
0411004006NRG25300420240013835
|
06/05/2024
|
Raja Lalung
|
0411004006WL001131
|
Raja Lalung
|
00415
|
SBIN0008506
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608405
|
|
MR RAJA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
204
|
SISSIBORGAON
|
AS-11-004-009-008/4034
(Kulajan)
|
0411004009NRG25040520240017983
|
06/05/2024
|
Mitali Pegu
|
0411004009WL001393
|
Mitali Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608418
|
|
MS MITALI PANGING
|
STATE BANK OF INDIA(508548)
|
|
205
|
SISSIBORGAON
|
AS-11-004-009-009/100
(Kulajan)
|
0411004009NRG25040520240017985
|
06/05/2024
|
Rateneswari Pegu
|
0411004009WL001393
|
Rateneswari Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608525
|
|
RATNESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-009-009/1020
(Kulajan)
|
0411004009NRG25040520240017804
|
06/05/2024
|
Priyonka Doley Pegu
|
0411004009WL001385
|
Priyonka Doley Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608190
|
|
PRIYONKA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-009-009/1040
(Kulajan)
|
0411004009NRG25040520240017806
|
06/05/2024
|
Rambha Pegu
|
0411004009WL001385
|
Rambha Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608177
|
|
RAMBHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SISSIBORGAON
|
AS-11-004-009-009/1042
(Kulajan)
|
0411004009NRG25040520240017807
|
06/05/2024
|
Mensiri Kutum
|
0411004009WL001385
|
Mensiri Kutum
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608433
|
|
MENSIRI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SISSIBORGAON
|
AS-11-004-009-009/1048
(Kulajan)
|
0411004009NRG25040520240017811
|
06/05/2024
|
Lilawati Pegu
|
0411004009WL001385
|
Lilawati Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608425
|
|
LILAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SISSIBORGAON
|
AS-11-004-009-009/1049
(Kulajan)
|
0411004009NRG25040520240017812
|
06/05/2024
|
Padmeswari Pegu
|
0411004009WL001385
|
Padmeswari Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608439
|
|
PADMESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SISSIBORGAON
|
AS-11-004-009-009/1101
(Kulajan)
|
0411004009NRG25040520240017813
|
06/05/2024
|
Minali Pegu
|
0411004009WL001385
|
Minali Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608201
|
|
MINALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SISSIBORGAON
|
AS-11-004-009-009/1119
(Kulajan)
|
0411004009NRG25040520240017819
|
06/05/2024
|
Chandra Doley
|
0411004009WL001385
|
Chandra Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608427
|
|
CHANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-009-009/1159
(Kulajan)
|
0411004009NRG25040520240017830
|
06/05/2024
|
Debati Morang
|
0411004009WL001385
|
Debati Morang
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608202
|
|
DEBATI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-009-009/1164
(Kulajan)
|
0411004009NRG25040520240017832
|
06/05/2024
|
Anjuli Doley
|
0411004009WL001385
|
Anjuli Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608211
|
|
ANJULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-009-009/1165
(Kulajan)
|
0411004009NRG25040520240017986
|
06/05/2024
|
Premalota Pegu
|
0411004009WL001393
|
Premalota Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608530
|
|
PREMALOTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SISSIBORGAON
|
AS-11-004-009-009/1167
(Kulajan)
|
0411004009NRG25040520240017833
|
06/05/2024
|
Bornali Morang
|
0411004009WL001385
|
Bornali Morang
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608410
|
|
BORNALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-009-009/1170
(Kulajan)
|
0411004009NRG25040520240017834
|
06/05/2024
|
Monumoti Morang
|
0411004009WL001385
|
Monumoti Morang
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608531
|
|
MONU MOTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-009-009/1183
(Kulajan)
|
0411004009NRG25040520240017837
|
06/05/2024
|
Nolini Doley
|
0411004009WL001385
|
Nolini Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608188
|
|
NOLINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SISSIBORGAON
|
AS-11-004-009-009/1189
(Kulajan)
|
0411004009NRG25040520240017840
|
06/05/2024
|
Moneswari Pegu
|
0411004009WL001385
|
Moneswari Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608522
|
|
MONESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SISSIBORGAON
|
AS-11-004-009-009/1230
(Kulajan)
|
0411004009NRG25040520240017850
|
06/05/2024
|
Tinku Moni Pegu
|
0411004009WL001385
|
Tinku Moni Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608542
|
|
TINKU MONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-009-009/158
(Kulajan)
|
0411004009NRG25040520240018399
|
06/05/2024
|
Rasna Taye
|
0411004009WL001413
|
Rasna Taye
|
00415
|
SBIN0008506
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608411
|
|
RASHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-009-009/160
(Kulajan)
|
0411004009NRG25040520240018401
|
06/05/2024
|
Priya Michong
|
0411004009WL001413
|
Priya Michong
|
00415
|
SBIN0008506
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608203
|
|
PRIYA MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SISSIBORGAON
|
AS-11-004-009-009/168
(Kulajan)
|
0411004009NRG25040520240018403
|
06/05/2024
|
Jitumoni Kuli
|
0411004009WL001413
|
Jitumoni Kuli
|
00415
|
SBIN0008506
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608189
|
|
JITUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-009-009/303
(Kulajan)
|
0411004009NRG25040520240017857
|
06/05/2024
|
MENAKHA PEGU
|
0411004009WL001385
|
MENAKHA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608196
|
|
MENAKHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-009-009/35
(Kulajan)
|
0411004009NRG25040520240017860
|
06/05/2024
|
Tutumoni Doley
|
0411004009WL001385
|
Tutumoni Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608536
|
|
TUTUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
SISSIBORGAON
|
AS-11-004-009-009/41
(Kulajan)
|
0411004009NRG25040520240017989
|
06/05/2024
|
ANITA KUTUM
|
0411004009WL001393
|
ANITA KUTUM
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608437
|
|
ANITA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SISSIBORGAON
|
AS-11-004-009-009/5004
(Kulajan)
|
0411004009NRG25040520240017902
|
06/05/2024
|
Randhir Kumar Thakur
|
0411004009WL001387
|
Randhir Kumar Thakur
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608417
|
|
RANDHIR KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SISSIBORGAON
|
AS-11-004-009-009/544
(Kulajan)
|
0411004009NRG25040520240017910
|
06/05/2024
|
Biswamoti Pegu
|
0411004009WL001387
|
Biswamoti Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608178
|
|
BISWAMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SISSIBORGAON
|
AS-11-004-009-009/545
(Kulajan)
|
0411004009NRG25040520240017911
|
06/05/2024
|
Hemarani Pegu
|
0411004009WL001387
|
Hemarani Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608532
|
|
HEMARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SISSIBORGAON
|
AS-11-004-009-009/547
(Kulajan)
|
0411004009NRG25040520240017912
|
06/05/2024
|
Madhusmita Doley Pegu
|
0411004009WL001387
|
Madhusmita Doley Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608210
|
|
MADHUSMITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SISSIBORGAON
|
AS-11-004-009-009/548
(Kulajan)
|
0411004009NRG25040520240017913
|
06/05/2024
|
Tingkumoni Morangg
|
0411004009WL001387
|
Tingkumoni Morangg
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608179
|
|
TINGKUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SISSIBORGAON
|
AS-11-004-009-009/549
(Kulajan)
|
0411004009NRG25040520240017914
|
06/05/2024
|
GOBIN DAW
|
0411004009WL001387
|
GOBIN DAW
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608184
|
|
Gobin Dao
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SISSIBORGAON
|
AS-11-004-009-009/552
(Kulajan)
|
0411004009NRG25040520240017916
|
06/05/2024
|
Gunti Pegu
|
0411004009WL001387
|
Gunti Pegu
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608534
|
|
GUNTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SISSIBORGAON
|
AS-11-004-009-009/59
(Kulajan)
|
0411004009NRG25040520240017924
|
06/05/2024
|
Ranjita Pegu
|
0411004009WL001387
|
Ranjita Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608185
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SISSIBORGAON
|
AS-11-004-009-009/765
(Kulajan)
|
0411004009NRG25040520240017929
|
06/05/2024
|
Anjuli Kutum Pegu
|
0411004009WL001387
|
Anjuli Kutum Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608527
|
|
ANJULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SISSIBORGAON
|
AS-11-004-009-009/954
(Kulajan)
|
0411004009NRG25040520240017933
|
06/05/2024
|
Juli Pegu
|
0411004009WL001387
|
Juli Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608524
|
|
JULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SISSIBORGAON
|
AS-11-004-009-016/479
(Kulajan)
|
0411004009NRG25040520240017939
|
06/05/2024
|
Padmeswari Dao
|
0411004009WL001387
|
Padmeswari Dao
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608529
|
|
PADMESWARI DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SISSIBORGAON
|
AS-11-004-009-016/952
(Kulajan)
|
0411004009NRG25040520240017943
|
06/05/2024
|
Abanti Kumbang
|
0411004009WL001387
|
Abanti Kumbang
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608435
|
|
ABANTI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SISSIBORGAON
|
AS-11-004-009-017/213
(Kulajan)
|
0411004009NRG25040520240018010
|
06/05/2024
|
Lakhiprabha Pegu
|
0411004009WL001393
|
Lakhiprabha Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608434
|
|
LAKHIPRABHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SISSIBORGAON
|
AS-11-004-009-017/217
(Kulajan)
|
0411004009NRG25040520240018012
|
06/05/2024
|
ALIMA KULI
|
0411004009WL001393
|
ALIMA KULI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608533
|
|
ALIMA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SISSIBORGAON
|
AS-11-004-009-017/221
(Kulajan)
|
0411004009NRG25040520240018015
|
06/05/2024
|
Nalinee Pegu
|
0411004009WL001393
|
Nalinee Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608199
|
|
NALINEE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
SISSIBORGAON
|
AS-11-004-009-017/227
(Kulajan)
|
0411004009NRG25040520240018020
|
06/05/2024
|
Lakhiprava Kuli
|
0411004009WL001393
|
Lakhiprava Kuli
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608540
|
|
LAKHIPRAVA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SISSIBORGAON
|
AS-11-004-009-017/229
(Kulajan)
|
0411004009NRG25040520240018021
|
06/05/2024
|
Binuka Pegu
|
0411004009WL001393
|
Binuka Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608218
|
|
BINUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
SISSIBORGAON
|
AS-11-004-009-017/241
(Kulajan)
|
0411004009NRG25040520240018027
|
06/05/2024
|
LAKHIPRABHA PEGU
|
0411004009WL001393
|
LAKHIPRABHA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608438
|
|
LAKHI PROVA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SISSIBORGAON
|
AS-11-004-009-017/4037
(Kulajan)
|
0411004009NRG25040520240018033
|
06/05/2024
|
Lakhi Mipun Pegu
|
0411004009WL001393
|
Lakhi Mipun Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608212
|
|
LAKHI MIPUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SISSIBORGAON
|
AS-11-004-009-017/411
(Kulajan)
|
0411004009NRG25040520240018035
|
06/05/2024
|
Nipamoni pegu Kuli
|
0411004009WL001393
|
Nipamoni pegu Kuli
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608537
|
|
NIPAMONI PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-031-004/313
(Simenmukh)
|
0411004031NRG25040520240019427
|
06/05/2024
|
Premala Hazong
|
0411004031WL001451
|
Premala Hazong
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608191
|
|
PREMALA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SISSIBORGAON
|
AS-11-004-031-011/1249
(Simenmukh)
|
0411004031NRG25040520240019430
|
06/05/2024
|
SIRATIBALA HAZONG
|
0411004031WL001451
|
SIRATIBALA HAZONG
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608428
|
|
SIRATIBALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SISSIBORGAON
|
AS-11-004-031-014/1304
(Simenmukh)
|
0411004031NRG25040520240019511
|
06/05/2024
|
MRS BASANTI TAYENG
|
0411004031WL001456
|
MRS BASANTI TAYENG
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608520
|
|
BASANTI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SISSIBORGAON
|
AS-11-004-031-014/2161
(Simenmukh)
|
0411004031NRG25040520240019513
|
06/05/2024
|
NILIMA BORI
|
0411004031WL001456
|
NILIMA BORI
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608519
|
|
NILIMA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SISSIBORGAON
|
AS-11-004-031-014/2188
(Simenmukh)
|
0411004031NRG25040520240019434
|
06/05/2024
|
NINDRA KULI
|
0411004031WL001451
|
NINDRA KULI
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608528
|
|
NINDRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-031-014/2239
(Simenmukh)
|
0411004031NRG25040520240019515
|
06/05/2024
|
LOLITA REGON
|
0411004031WL001456
|
LOLITA REGON
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608416
|
|
LALITA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
SISSIBORGAON
|
AS-11-004-031-015/104
(Simenmukh)
|
0411004031NRG25040520240019437
|
06/05/2024
|
ANJU DOLEY
|
0411004031WL001451
|
ANJU DOLEY
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608412
|
|
ANJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SISSIBORGAON
|
AS-11-004-031-015/5106
(Simenmukh)
|
0411004031NRG25040520240019443
|
06/05/2024
|
Biswajit Pegu
|
0411004031WL001451
|
Biswajit Pegu
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608216
|
|
MR BISWAJIT PEGU
|
STATE BANK OF INDIA(508548)
|
|
255
|
SISSIBORGAON
|
AS-11-004-031-015/5106
(Simenmukh)
|
0411004031NRG25040520240019442
|
06/05/2024
|
JUNALI PEGU
|
0411004031WL001451
|
JUNALI PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608414
|
|
JUNALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SISSIBORGAON
|
AS-11-004-031-021/1342
(Simenmukh)
|
0411004031NRG25050520240020308
|
06/05/2024
|
Pamila Ray
|
0411004031WL001511
|
Pamila Ray
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608192
|
|
PAMILA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-031-035/1151
(Simenmukh)
|
0411004031NRG25050520240020298
|
06/05/2024
|
BANMALA DAS
|
0411004031WL001510
|
BANMALA DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608207
|
|
Banamala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
SISSIBORGAON
|
AS-11-004-031-035/1151
(Simenmukh)
|
0411004031NRG25050520240020299
|
06/05/2024
|
NANDA DAS
|
0411004031WL001510
|
NANDA DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608543
|
|
Nanda Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
SISSIBORGAON
|
AS-11-004-031-035/118
(Simenmukh)
|
0411004031NRG25050520240020301
|
06/05/2024
|
KANAI DAS
|
0411004031WL001510
|
KANAI DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608548
|
|
Kanailal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
SISSIBORGAON
|
AS-11-004-031-035/118
(Simenmukh)
|
0411004031NRG25050520240020300
|
06/05/2024
|
RIPATI DAS
|
0411004031WL001510
|
RIPATI DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608186
|
|
RIPATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SISSIBORGAON
|
AS-11-004-031-035/1777
(Simenmukh)
|
0411004031NRG25050520240020302
|
06/05/2024
|
JAYMALA DAS
|
0411004031WL001510
|
JAYMALA DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608431
|
|
Jaymala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
SISSIBORGAON
|
AS-11-004-031-035/2009
(Simenmukh)
|
0411004031NRG25050520240020310
|
06/05/2024
|
SAHADEV PAUL
|
0411004031WL001511
|
SAHADEV PAUL
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608407
|
|
MR SAHADEV PAUL
|
STATE BANK OF INDIA(508548)
|
|
263
|
SISSIBORGAON
|
AS-11-004-031-035/264
(Simenmukh)
|
0411004031NRG25050520240020304
|
06/05/2024
|
Asharani Biswas
|
0411004031WL001510
|
Asharani Biswas
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608187
|
|
ASHARANI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SISSIBORGAON
|
AS-11-004-031-035/264
(Simenmukh)
|
0411004031NRG25050520240020305
|
06/05/2024
|
Madhumita Biswas
|
0411004031WL001510
|
Madhumita Biswas
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608220
|
|
MADHUMITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
SISSIBORGAON
|
AS-11-004-031-035/4567
(Simenmukh)
|
0411004031NRG25050520240020313
|
06/05/2024
|
ADURI SARKAR
|
0411004031WL001511
|
ADURI SARKAR
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608521
|
|
ADARIBALA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SISSIBORGAON
|
AS-11-004-031-035/4577
(Simenmukh)
|
0411004031NRG25050520240020315
|
06/05/2024
|
AGUR DAS
|
0411004031WL001511
|
AGUR DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608200
|
|
Agur Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
SISSIBORGAON
|
AS-11-004-031-035/4577
(Simenmukh)
|
0411004031NRG25050520240020316
|
06/05/2024
|
MANJUBALA DAS
|
0411004031WL001511
|
MANJUBALA DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608180
|
|
Manju Bala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
SISSIBORGAON
|
AS-11-004-031-035/5806
(Simenmukh)
|
0411004031NRG25050520240020317
|
06/05/2024
|
DIPTI DIHINGIA DAS
|
0411004031WL001511
|
DIPTI DIHINGIA DAS
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973608217
|
|
MRS DIPTI DIHINGIA DAS
|
STATE BANK OF INDIA(508548)
|
|
269
|
SISSIBORGAON
|
AS-11-004-031-035/5812
(Simenmukh)
|
0411004031NRG25050520240020318
|
06/05/2024
|
BHARAT DAS
|
0411004031WL001511
|
BHARAT DAS
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973608208
|
|
BHARAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SISSIBORGAON
|
AS-11-004-031-035/5815
(Simenmukh)
|
0411004031NRG25050520240020319
|
06/05/2024
|
SUSHIL DAS
|
0411004031WL001511
|
SUSHIL DAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608544
|
|
Sushil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
SISSIBORGAON
|
AS-11-004-031-035/5821
(Simenmukh)
|
0411004031NRG25050520240020322
|
06/05/2024
|
BAMONI BISWAS
|
0411004031WL001511
|
BAMONI BISWAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608193
|
|
BAMONI BARMAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
SISSIBORGAON
|
AS-11-004-031-035/6039
(Simenmukh)
|
0411004031NRG25050520240020323
|
06/05/2024
|
ASISH MALODAS
|
0411004031WL001511
|
ASISH MALODAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608214
|
|
Ashish Malodas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
SISSIBORGAON
|
AS-11-004-031-035/6039
(Simenmukh)
|
0411004031NRG25050520240020324
|
06/05/2024
|
MALOTI MALODAS
|
0411004031WL001511
|
MALOTI MALODAS
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3973608406
|
|
MALOTI MALODAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
SISSIBORGAON
|
AS-11-004-031-036/3893
(Simenmukh)
|
0411004031NRG25040520240019391
|
06/05/2024
|
Anjana Namasudra
|
0411004031WL001449
|
Anjana Namasudra
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608197
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
275
|
SISSIBORGAON
|
AS-11-004-031-036/3893
(Simenmukh)
|
0411004031NRG25040520240019390
|
06/05/2024
|
Joykumar Namasudra
|
0411004031WL001449
|
Joykumar Namasudra
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608213
|
|
Joykumar Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
SISSIBORGAON
|
AS-11-004-031-036/394
(Simenmukh)
|
0411004031NRG25040520240019392
|
06/05/2024
|
Ranjan Namasudra
|
0411004031WL001449
|
Ranjan Namasudra
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608426
|
|
Ranjon Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
SISSIBORGAON
|
AS-11-004-031-036/5833
(Simenmukh)
|
0411004031NRG25040520240019405
|
06/05/2024
|
RABI BISWAS
|
0411004031WL001449
|
RABI BISWAS
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608205
|
|
Rabi Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
SISSIBORGAON
|
AS-11-004-031-061/4858
(Simenmukh)
|
0411004031NRG25040520240019276
|
06/05/2024
|
RITA ISHLARY
|
0411004031WL001443
|
RITA ISHLARY
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608182
|
|
MRS RITA BASUMATARY ISLARY
|
STATE BANK OF INDIA(508548)
|
|
279
|
SISSIBORGAON
|
AS-11-004-031-061/4863
(Simenmukh)
|
0411004031NRG25040520240019278
|
06/05/2024
|
BHUYAM BASUMATARY
|
0411004031WL001443
|
BHUYAM BASUMATARY
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608181
|
|
MRS BHUIYAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
280
|
SISSIBORGAON
|
AS-11-004-031-061/4864
(Simenmukh)
|
0411004031NRG25040520240019279
|
06/05/2024
|
SABITA BASUMATARY
|
0411004031WL001443
|
SABITA BASUMATARY
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608436
|
|
MRS SABITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
281
|
SISSIBORGAON
|
AS-11-004-031-061/6522
(Simenmukh)
|
0411004031NRG25040520240019162
|
06/05/2024
|
Rupali Narzary
|
0411004031WL001438
|
Rupali Narzary
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608219
|
|
MRS RUPALI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
282
|
SISSIBORGAON
|
AS-11-004-031-061/881
(Simenmukh)
|
0411004031NRG25040520240019165
|
06/05/2024
|
Rahul Kherkatary
|
0411004031WL001438
|
Rahul Kherkatary
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608404
|
|
MR RAHUL KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
283
|
SISSIBORGAON
|
AS-11-004-032-002/173
(Malinipur)
|
0411004032NRG25030520240015565
|
06/05/2024
|
Taramaya Rai
|
0411004032WL001283
|
Taramaya Rai
|
00415
|
SBIN0008506
|
498
|
498
|
Processed
|
12/05/2024
|
|
3973608183
|
|
TARA MAYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172806
|
172806
|
|
|
|
|
|
|
|
|
284
|
SISSIBORGAON
|
AS-11-004-009-009/1124
(Kulajan)
|
0411004009NRG25040520240017821
|
06/05/2024
|
Senduri Pegu
|
0411004009WL001385
|
Senduri Pegu
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608515
|
|
SENDURI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-009-009/1157
(Kulajan)
|
0411004009NRG25040520240017828
|
06/05/2024
|
Pronoti Pegu
|
0411004009WL001385
|
Pronoti Pegu
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608535
|
|
PRONOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SISSIBORGAON
|
AS-11-004-009-009/1166
(Kulajan)
|
0411004009NRG25040520240017987
|
06/05/2024
|
Ghanakanti Pegu
|
0411004009WL001393
|
Ghanakanti Pegu
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608513
|
|
GHANAKANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SISSIBORGAON
|
AS-11-004-009-009/156
(Kulajan)
|
0411004009NRG25040520240018398
|
06/05/2024
|
Rupamoni Pegu
|
0411004009WL001413
|
Rupamoni Pegu
|
00462
|
UCBA0003115
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608514
|
|
RUPAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-009-009/37
(Kulajan)
|
0411004009NRG25040520240017861
|
06/05/2024
|
BABY MORANG
|
0411004009WL001385
|
BABY MORANG
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608526
|
|
BABY MORANG
|
UCO BANK(607066)
|
|
289
|
SISSIBORGAON
|
AS-11-004-009-009/559
(Kulajan)
|
0411004009NRG25040520240017919
|
06/05/2024
|
Rambha Pegu
|
0411004009WL001387
|
Rambha Pegu
|
00462
|
UCBA0003115
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608517
|
|
RAMBHA PEGU
|
UCO BANK(607066)
|
|
290
|
SISSIBORGAON
|
AS-11-004-009-009/599
(Kulajan)
|
0411004009NRG25040520240017925
|
06/05/2024
|
Mainawoti Pegu
|
0411004009WL001387
|
Mainawoti Pegu
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608523
|
|
MAINAWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SISSIBORGAON
|
AS-11-004-032-001/6436
(Malinipur)
|
0411004032NRG25030520240015564
|
06/05/2024
|
Dil Bahadur Chetry
|
0411004032WL001283
|
Dil Bahadur Chetry
|
00462
|
UCBA0003115
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608538
|
|
DIL BAHADUR CHETRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
292
|
SISSIBORGAON
|
AS-11-004-009-009/5017
(Kulajan)
|
0411004009NRG25040520240017903
|
06/05/2024
|
Oiyau Bori
|
0411004009WL001387
|
Oiyau Bori
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608511
|
|
Oiyau Bori
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SISSIBORGAON
|
AS-11-004-009-017/176
(Kulajan)
|
0411004009NRG25040520240018004
|
06/05/2024
|
Nanimadhav Pegu
|
0411004009WL001393
|
Nanimadhav Pegu
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608512
|
|
NANI MADHAV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SISSIBORGAON
|
AS-11-004-009-017/225
(Kulajan)
|
0411004009NRG25040520240018018
|
06/05/2024
|
Morami Kuli
|
0411004009WL001393
|
Morami Kuli
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608539
|
|
MORAMI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
295
|
SISSIBORGAON
|
AS-11-004-006-023/1546
(Sripani)
|
0411004006NRG25300420240013833
|
06/05/2024
|
Chandra Borah
|
0411004006WL001130
|
Chandra Borah
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973608354
|
|
CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-009-008/259
(Kulajan)
|
0411004009NRG25040520240017981
|
06/05/2024
|
LAKHYAWATI KULI
|
0411004009WL001393
|
LAKHYAWATI KULI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608329
|
|
LAKHYAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SISSIBORGAON
|
AS-11-004-009-008/272
(Kulajan)
|
0411004009NRG25040520240017982
|
06/05/2024
|
Bebi Doley Pegu
|
0411004009WL001393
|
Bebi Doley Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608446
|
|
BEBI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SISSIBORGAON
|
AS-11-004-009-008/604
(Kulajan)
|
0411004009NRG25040520240017984
|
06/05/2024
|
Rupa Pegu
|
0411004009WL001393
|
Rupa Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608472
|
|
RUPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-009-009/1005
(Kulajan)
|
0411004009NRG25040520240017803
|
06/05/2024
|
Anjana Pegu
|
0411004009WL001385
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608441
|
|
ANJANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SISSIBORGAON
|
AS-11-004-009-009/1037
(Kulajan)
|
0411004009NRG25040520240017805
|
06/05/2024
|
Chitralekha Mili Pegu
|
0411004009WL001385
|
Chitralekha Mili Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608341
|
|
CHITRALEKHA MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SISSIBORGAON
|
AS-11-004-009-009/1123
(Kulajan)
|
0411004009NRG25040520240017820
|
06/05/2024
|
Punyawati Pegu
|
0411004009WL001385
|
Punyawati Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608327
|
|
PUNYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SISSIBORGAON
|
AS-11-004-009-009/1147
(Kulajan)
|
0411004009NRG25040520240017822
|
06/05/2024
|
Kunjalata Pegu
|
0411004009WL001385
|
Kunjalata Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608346
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SISSIBORGAON
|
AS-11-004-009-009/1154
(Kulajan)
|
0411004009NRG25040520240017825
|
06/05/2024
|
Renuka Morang
|
0411004009WL001385
|
Renuka Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608331
|
|
RENUKA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SISSIBORGAON
|
AS-11-004-009-009/1163
(Kulajan)
|
0411004009NRG25040520240017831
|
06/05/2024
|
Mrs Dipika Doley
|
0411004009WL001385
|
Mrs Dipika Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608357
|
|
DIPIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SISSIBORGAON
|
AS-11-004-009-009/1181
(Kulajan)
|
0411004009NRG25040520240017836
|
06/05/2024
|
Dipika Pegu
|
0411004009WL001385
|
Dipika Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608442
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SISSIBORGAON
|
AS-11-004-009-009/1186
(Kulajan)
|
0411004009NRG25040520240017838
|
06/05/2024
|
Munindro Pegu
|
0411004009WL001385
|
Munindro Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608467
|
|
MUNINDRO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SISSIBORGAON
|
AS-11-004-009-009/1187
(Kulajan)
|
0411004009NRG25040520240017988
|
06/05/2024
|
Moina Morang
|
0411004009WL001393
|
Moina Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608471
|
|
MOINA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SISSIBORGAON
|
AS-11-004-009-009/1192
(Kulajan)
|
0411004009NRG25040520240017842
|
06/05/2024
|
Minu Pegu
|
0411004009WL001385
|
Minu Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608339
|
|
MINU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SISSIBORGAON
|
AS-11-004-009-009/1196
(Kulajan)
|
0411004009NRG25040520240017843
|
06/05/2024
|
Appunjyoti Pegu
|
0411004009WL001385
|
Appunjyoti Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608353
|
|
APPUNJOTI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SISSIBORGAON
|
AS-11-004-009-009/1198
(Kulajan)
|
0411004009NRG25040520240017844
|
06/05/2024
|
Benimadhav Pegu
|
0411004009WL001385
|
Benimadhav Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608455
|
|
BENI MADHAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SISSIBORGAON
|
AS-11-004-009-009/1199
(Kulajan)
|
0411004009NRG25040520240017845
|
06/05/2024
|
Kanak Morang
|
0411004009WL001385
|
Kanak Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608358
|
|
KANAK MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SISSIBORGAON
|
AS-11-004-009-009/1222
(Kulajan)
|
0411004009NRG25040520240017847
|
06/05/2024
|
Baby Bori
|
0411004009WL001385
|
Baby Bori
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608444
|
|
BABY BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SISSIBORGAON
|
AS-11-004-009-009/159
(Kulajan)
|
0411004009NRG25040520240018400
|
06/05/2024
|
kunjalata Pegu
|
0411004009WL001413
|
kunjalata Pegu
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608470
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SISSIBORGAON
|
AS-11-004-009-009/200
(Kulajan)
|
0411004009NRG25040520240018404
|
06/05/2024
|
Nilima Pegu
|
0411004009WL001413
|
Nilima Pegu
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608350
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SISSIBORGAON
|
AS-11-004-009-009/22
(Kulajan)
|
0411004009NRG25040520240018406
|
06/05/2024
|
Rekharani Pegu
|
0411004009WL001413
|
Rekharani Pegu
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608466
|
|
REKHARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SISSIBORGAON
|
AS-11-004-009-009/229
(Kulajan)
|
0411004009NRG25040520240018407
|
06/05/2024
|
Lakhipriya Pegu
|
0411004009WL001413
|
Lakhipriya Pegu
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608336
|
|
LAKHI PRIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SISSIBORGAON
|
AS-11-004-009-009/244
(Kulajan)
|
0411004009NRG25040520240017853
|
06/05/2024
|
Lakhyawati Kuli Taw
|
0411004009WL001385
|
Lakhyawati Kuli Taw
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608335
|
|
LAKHYAWATI KULI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SISSIBORGAON
|
AS-11-004-009-009/3040
(Kulajan)
|
0411004009NRG25040520240017858
|
06/05/2024
|
Minu Morang
|
0411004009WL001385
|
Minu Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608333
|
|
MINU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SISSIBORGAON
|
AS-11-004-009-009/379
(Kulajan)
|
0411004009NRG25040520240017862
|
06/05/2024
|
Barnali Narah Pegu
|
0411004009WL001385
|
Barnali Narah Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608337
|
|
BARNALI NARAH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SISSIBORGAON
|
AS-11-004-009-009/395
(Kulajan)
|
0411004009NRG25040520240017865
|
06/05/2024
|
Purnima Mili Kutum
|
0411004009WL001385
|
Purnima Mili Kutum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608452
|
|
PURNIMA MILI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SISSIBORGAON
|
AS-11-004-009-009/4012
(Kulajan)
|
0411004009NRG25040520240017866
|
06/05/2024
|
Kamal Doley
|
0411004009WL001385
|
Kamal Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608469
|
|
KAMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SISSIBORGAON
|
AS-11-004-009-009/4086
(Kulajan)
|
0411004009NRG25040520240017868
|
06/05/2024
|
Naina Pegu
|
0411004009WL001385
|
Naina Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608345
|
|
NAINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SISSIBORGAON
|
AS-11-004-009-009/4087
(Kulajan)
|
0411004009NRG25040520240017869
|
06/05/2024
|
Rupa Letum
|
0411004009WL001385
|
Rupa Letum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608325
|
|
RUPA LETUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SISSIBORGAON
|
AS-11-004-009-009/4088
(Kulajan)
|
0411004009NRG25040520240017870
|
06/05/2024
|
Kunjalata Pegu Morang
|
0411004009WL001385
|
Kunjalata Pegu Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608330
|
|
KUNJALATA PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SISSIBORGAON
|
AS-11-004-009-009/4089
(Kulajan)
|
0411004009NRG25040520240017871
|
06/05/2024
|
Tutumoni Pegu Morang
|
0411004009WL001385
|
Tutumoni Pegu Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608332
|
|
TUTUMONI PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SISSIBORGAON
|
AS-11-004-009-009/4090
(Kulajan)
|
0411004009NRG25040520240017872
|
06/05/2024
|
Revati Pegu
|
0411004009WL001385
|
Revati Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608324
|
|
REVATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SISSIBORGAON
|
AS-11-004-009-009/4091
(Kulajan)
|
0411004009NRG25040520240017894
|
06/05/2024
|
Anjana Pegu
|
0411004009WL001387
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608328
|
|
ANJANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SISSIBORGAON
|
AS-11-004-009-009/4095
(Kulajan)
|
0411004009NRG25040520240017895
|
06/05/2024
|
Guneswari Pegu
|
0411004009WL001387
|
Guneswari Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608326
|
|
GUNESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SISSIBORGAON
|
AS-11-004-009-009/4099
(Kulajan)
|
0411004009NRG25040520240017896
|
06/05/2024
|
Anita Doley
|
0411004009WL001387
|
Anita Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608342
|
|
Anita Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
SISSIBORGAON
|
AS-11-004-009-009/448
(Kulajan)
|
0411004009NRG25040520240017898
|
06/05/2024
|
Bibi Pegu
|
0411004009WL001387
|
Bibi Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608462
|
|
BIBI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SISSIBORGAON
|
AS-11-004-009-009/449
(Kulajan)
|
0411004009NRG25040520240017899
|
06/05/2024
|
Rupam Morang
|
0411004009WL001387
|
Rupam Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608461
|
|
RUPAM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SISSIBORGAON
|
AS-11-004-009-009/454
(Kulajan)
|
0411004009NRG25040520240017990
|
06/05/2024
|
Monalisha Pegu
|
0411004009WL001393
|
Monalisha Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608355
|
|
MONALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SISSIBORGAON
|
AS-11-004-009-009/455
(Kulajan)
|
0411004009NRG25040520240017991
|
06/05/2024
|
Jyotika Pegu Kutum
|
0411004009WL001393
|
Jyotika Pegu Kutum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608464
|
|
JYOTIKA PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SISSIBORGAON
|
AS-11-004-009-009/5000
(Kulajan)
|
0411004009NRG25040520240017900
|
06/05/2024
|
Alina Passung Pegu
|
0411004009WL001387
|
Alina Passung Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608349
|
|
ALINA PASSUNG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SISSIBORGAON
|
AS-11-004-009-009/5001
(Kulajan)
|
0411004009NRG25040520240017901
|
06/05/2024
|
Majani Morang
|
0411004009WL001387
|
Majani Morang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608347
|
|
MAJANI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SISSIBORGAON
|
AS-11-004-009-009/535
(Kulajan)
|
0411004009NRG25040520240017993
|
06/05/2024
|
Swarnalata Pegu
|
0411004009WL001393
|
Swarnalata Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608453
|
|
SWARNALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SISSIBORGAON
|
AS-11-004-009-009/543
(Kulajan)
|
0411004009NRG25040520240017909
|
06/05/2024
|
Smti.Priyanka Pegu
|
0411004009WL001387
|
Smti.Priyanka Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608356
|
|
PRIYANKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SISSIBORGAON
|
AS-11-004-009-009/550
(Kulajan)
|
0411004009NRG25040520240017915
|
06/05/2024
|
Prafulla Pegu
|
0411004009WL001387
|
Prafulla Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608449
|
|
PRAFULLA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SISSIBORGAON
|
AS-11-004-009-009/558
(Kulajan)
|
0411004009NRG25040520240017918
|
06/05/2024
|
Puspalata Pegu
|
0411004009WL001387
|
Puspalata Pegu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608359
|
|
PUSPALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SISSIBORGAON
|
AS-11-004-009-009/77
(Kulajan)
|
0411004009NRG25040520240017930
|
06/05/2024
|
Bhonima Pao Pegu
|
0411004009WL001387
|
Bhonima Pao Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608448
|
|
BHONIMA PAO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SISSIBORGAON
|
AS-11-004-009-009/907
(Kulajan)
|
0411004009NRG25040520240017932
|
06/05/2024
|
Anjali Thakur
|
0411004009WL001387
|
Anjali Thakur
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608344
|
|
ANJALI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SISSIBORGAON
|
AS-11-004-009-016/4001
(Kulajan)
|
0411004009NRG25040520240017936
|
06/05/2024
|
Binita Kumbang
|
0411004009WL001387
|
Binita Kumbang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608465
|
|
BINITA MILI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SISSIBORGAON
|
AS-11-004-009-016/420
(Kulajan)
|
0411004009NRG25040520240017937
|
06/05/2024
|
Sebhawati Pegu
|
0411004009WL001387
|
Sebhawati Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608360
|
|
SEBHAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SISSIBORGAON
|
AS-11-004-009-016/496
(Kulajan)
|
0411004009NRG25040520240017940
|
06/05/2024
|
Raghunath Doley
|
0411004009WL001387
|
Raghunath Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608463
|
|
RAGHUNATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SISSIBORGAON
|
AS-11-004-009-016/902
(Kulajan)
|
0411004009NRG25040520240017941
|
06/05/2024
|
Memei Pegu
|
0411004009WL001387
|
Memei Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608451
|
|
MEMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SISSIBORGAON
|
AS-11-004-009-016/964
(Kulajan)
|
0411004009NRG25040520240017944
|
06/05/2024
|
Dimple Pegu
|
0411004009WL001387
|
Dimple Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608456
|
|
DIMPLE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SISSIBORGAON
|
AS-11-004-009-017/1037
(Kulajan)
|
0411004009NRG25040520240017995
|
06/05/2024
|
Baby Pegu
|
0411004009WL001393
|
Baby Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608443
|
|
BABY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SISSIBORGAON
|
AS-11-004-009-017/1231
(Kulajan)
|
0411004009NRG25040520240017997
|
06/05/2024
|
Kushum Pegu
|
0411004009WL001393
|
Kushum Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608343
|
|
KUSHUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SISSIBORGAON
|
AS-11-004-009-017/173
(Kulajan)
|
0411004009NRG25040520240018001
|
06/05/2024
|
Oriwati Pegu
|
0411004009WL001393
|
Oriwati Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973608338
|
|
OIRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
350
|
SISSIBORGAON
|
AS-11-004-009-017/174
(Kulajan)
|
0411004009NRG25040520240018002
|
06/05/2024
|
Heli Pegu
|
0411004009WL001393
|
Heli Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608334
|
|
HELI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SISSIBORGAON
|
AS-11-004-009-017/175
(Kulajan)
|
0411004009NRG25040520240018003
|
06/05/2024
|
Abhijit Pegu
|
0411004009WL001393
|
Abhijit Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608323
|
|
ABHIJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SISSIBORGAON
|
AS-11-004-009-017/188
(Kulajan)
|
0411004009NRG25040520240018005
|
06/05/2024
|
Bonti Doley Pegu
|
0411004009WL001393
|
Bonti Doley Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608340
|
|
BONTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SISSIBORGAON
|
AS-11-004-009-017/191
(Kulajan)
|
0411004009NRG25040520240018006
|
06/05/2024
|
Anjana Kuli
|
0411004009WL001393
|
Anjana Kuli
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608447
|
|
ANJANA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SISSIBORGAON
|
AS-11-004-009-017/200
(Kulajan)
|
0411004009NRG25040520240018008
|
06/05/2024
|
Anjali Pegu
|
0411004009WL001393
|
Anjali Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608445
|
|
ANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SISSIBORGAON
|
AS-11-004-009-017/218
(Kulajan)
|
0411004009NRG25040520240018013
|
06/05/2024
|
Jibani Doley
|
0411004009WL001393
|
Jibani Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608361
|
|
JIBANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SISSIBORGAON
|
AS-11-004-009-017/219
(Kulajan)
|
0411004009NRG25040520240018014
|
06/05/2024
|
Tutumoni Doley
|
0411004009WL001393
|
Tutumoni Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608468
|
|
TUTUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SISSIBORGAON
|
AS-11-004-009-017/3002
(Kulajan)
|
0411004009NRG25040520240018030
|
06/05/2024
|
Ruhit Pegu
|
0411004009WL001393
|
Ruhit Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608460
|
|
RUHIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SISSIBORGAON
|
AS-11-004-009-017/391
(Kulajan)
|
0411004009NRG25040520240018032
|
06/05/2024
|
Priyawati Doley
|
0411004009WL001393
|
Priyawati Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608450
|
|
PRIYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SISSIBORGAON
|
AS-11-004-009-017/5023
(Kulajan)
|
0411004009NRG25040520240018036
|
06/05/2024
|
Sunlota Doley
|
0411004009WL001393
|
Sunlota Doley
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608351
|
|
SUNLOTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SISSIBORGAON
|
AS-11-004-009-017/5090
(Kulajan)
|
0411004009NRG25040520240018039
|
06/05/2024
|
Puja Kuli
|
0411004009WL001393
|
Puja Kuli
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608457
|
|
PUJA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SISSIBORGAON
|
AS-11-004-009-017/5091
(Kulajan)
|
0411004009NRG25040520240018040
|
06/05/2024
|
Dibyajyoti Pegu
|
0411004009WL001393
|
Dibyajyoti Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608459
|
|
DIBYAJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SISSIBORGAON
|
AS-11-004-009-017/5092
(Kulajan)
|
0411004009NRG25040520240018041
|
06/05/2024
|
Manoj Pegu
|
0411004009WL001393
|
Manoj Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608458
|
|
MONUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SISSIBORGAON
|
AS-11-004-031-011/1287
(Simenmukh)
|
0411004031NRG25040520240019508
|
06/05/2024
|
Sunil Das
|
0411004031WL001456
|
Sunil Das
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608454
|
|
SUNIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SISSIBORGAON
|
AS-11-004-031-019/3326
(Simenmukh)
|
0411004031NRG25050520240020307
|
06/05/2024
|
MAMONI MANDAL
|
0411004031WL001511
|
MAMONI MANDAL
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608352
|
|
MAMONI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SISSIBORGAON
|
AS-11-004-031-019/3326
(Simenmukh)
|
0411004031NRG25050520240020306
|
06/05/2024
|
PARDIP MANDAL
|
0411004031WL001511
|
PARDIP MANDAL
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608348
|
|
PRADIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106323
|
106323
|
|
|
|
|
|
|
|
|
366
|
SISSIBORGAON
|
AS-11-004-003-022/730
(Betonipam)
|
0411004003NRG25060520240021014
|
06/05/2024
|
SUREN GOGOI
|
0411004003WL001561
|
SUREN GOGOI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608320
|
|
Suren Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
SISSIBORGAON
|
AS-11-004-031-035/264
(Simenmukh)
|
0411004031NRG25050520240020303
|
06/05/2024
|
Ananda Biswas
|
0411004031WL001510
|
Ananda Biswas
|
00703
|
AIRP0000001
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608221
|
|
Ananda Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
SISSIBORGAON
|
AS-11-004-031-061/1403
(Simenmukh)
|
0411004031NRG25040520240019264
|
06/05/2024
|
PHULSHIRI BORO
|
0411004031WL001443
|
PHULSHIRI BORO
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608363
|
|
PHULESWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
369
|
SISSIBORGAON
|
AS-11-004-031-061/230
(Simenmukh)
|
0411004031NRG25040520240019267
|
06/05/2024
|
Jwingchar Deori
|
0411004031WL001443
|
Jwingchar Deori
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608321
|
|
Jwingchar Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
SISSIBORGAON
|
AS-11-004-031-061/237
(Simenmukh)
|
0411004031NRG25040520240019269
|
06/05/2024
|
Purnlma Swargiary
|
0411004031WL001443
|
Purnlma Swargiary
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608362
|
|
Purnima Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
SISSIBORGAON
|
AS-11-004-031-061/247
(Simenmukh)
|
0411004031NRG25040520240019271
|
06/05/2024
|
Karabi Basumatary
|
0411004031WL001443
|
Karabi Basumatary
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608308
|
|
KARABI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
372
|
SISSIBORGAON
|
AS-11-004-031-061/6521
(Simenmukh)
|
0411004031NRG25040520240019161
|
06/05/2024
|
Derhasar Swargiary
|
0411004031WL001438
|
Derhasar Swargiary
|
00703
|
AIRP0000001
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973608309
|
|
Derhasar Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639432
|
639432
|
|
|
|
|
|
|
|