|
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-11-004-009-024/323
(Kulajan)
|
0411004009NRG25130520240032622
|
17/05/2024
|
Binita Doley Taid
|
0411004009WL002326
|
Binita Doley Taid
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005306
|
|
BINITA DOLEY TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-025/201
(Kulajan)
|
0411004009NRG25130520240032638
|
17/05/2024
|
Bijoya Pegu Mili
|
0411004009WL002326
|
Bijoya Pegu Mili
|
00026
|
SBIN0RRARGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005307
|
|
MRS BIJOYA PEGU MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-011/458
(Kulajan)
|
0411004009NRG25130520240032603
|
17/05/2024
|
Drishna Bori
|
0411004009WL002326
|
Drishna Bori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005049
|
|
DRISHNA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-015/114
(Kulajan)
|
0411004009NRG25130520240032604
|
17/05/2024
|
Lileswar Tayeng
|
0411004009WL002326
|
Lileswar Tayeng
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005048
|
|
MR LILESWAR TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-024/105
(Kulajan)
|
0411004009NRG25130520240032613
|
17/05/2024
|
Tulanath Bori
|
0411004009WL002326
|
Tulanath Bori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005050
|
|
TULANATH BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-001/1451
(Amguri)
|
0411004027NRG25160520240043463
|
17/05/2024
|
Mina Gogoi
|
0411004027WL002961
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005402
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-001/1526
(Amguri)
|
0411004027NRG25160520240043465
|
17/05/2024
|
Sri Rasat Bhuyan
|
0411004027WL002961
|
Sri Rasat Bhuyan
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005438
|
|
RACHAD BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-001/2291
(Amguri)
|
0411004027NRG25160520240043466
|
17/05/2024
|
Rupanjali Boruah Bhuyan
|
0411004027WL002961
|
Rupanjali Boruah Bhuyan
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005453
|
|
RUPANJALI BORUAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-001/980
(Amguri)
|
0411004027NRG25160520240043467
|
17/05/2024
|
TULYAPRABHA BHUYAN
|
0411004027WL002961
|
TULYAPRABHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005452
|
|
TULYAPRABHA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-003/1398
(Amguri)
|
0411004027NRG25160520240043468
|
17/05/2024
|
HARUBHANI CHUTIA
|
0411004027WL002961
|
HARUBHANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213005459
|
|
SARUBHANI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-003/1398
(Amguri)
|
0411004027NRG25160520240043469
|
17/05/2024
|
JUNMONI CHUTIA
|
0411004027WL002961
|
JUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213005457
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-003/1403
(Amguri)
|
0411004027NRG25160520240043470
|
17/05/2024
|
Sri Dimbeswar Chutia
|
0411004027WL002961
|
Sri Dimbeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213005394
|
|
MR DIMBESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-003/1416
(Amguri)
|
0411004027NRG25160520240043472
|
17/05/2024
|
Sri Bhagyram Chutia
|
0411004027WL002961
|
Sri Bhagyram Chutia
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005080
|
|
RUPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-003/1516
(Amguri)
|
0411004027NRG25160520240043474
|
17/05/2024
|
Jerina Saikia Chutia
|
0411004027WL002961
|
Jerina Saikia Chutia
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005383
|
|
JERINA SAIKIA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-003/1752
(Amguri)
|
0411004027NRG25160520240043475
|
17/05/2024
|
GULA CHUTIA
|
0411004027WL002961
|
GULA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005222
|
|
MRS GULOT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-003/2275
(Amguri)
|
0411004027NRG25160520240043483
|
17/05/2024
|
BULU GOGOI
|
0411004027WL002961
|
BULU GOGOI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005411
|
|
BULU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-007/1947
(Amguri)
|
0411004027NRG25160520240041467
|
17/05/2024
|
Smt. Dulumoni Das
|
0411004027WL002871
|
Smt. Dulumoni Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005102
|
|
DULUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-007/1950
(Amguri)
|
0411004027NRG25160520240041471
|
17/05/2024
|
Smt. Baby Hazarika
|
0411004027WL002871
|
Smt. Baby Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005101
|
|
BABY HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-007/1951
(Amguri)
|
0411004027NRG25160520240041362
|
17/05/2024
|
Smt. Luna Kalita
|
0411004027WL002867
|
Smt. Luna Kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005410
|
|
LUNA SONOWAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-007/1951
(Amguri)
|
0411004027NRG25160520240041361
|
17/05/2024
|
Sri Mridul Kalita
|
0411004027WL002867
|
Sri Mridul Kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005406
|
|
MRIDUL KALITA
|
UCO BANK(607066)
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-007/1953
(Amguri)
|
0411004027NRG25160520240041473
|
17/05/2024
|
Smt. Lakhi Das
|
0411004027WL002871
|
Smt. Lakhi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005425
|
|
LAKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-007/1957
(Amguri)
|
0411004027NRG25160520240041476
|
17/05/2024
|
Smt. Papari Das
|
0411004027WL002871
|
Smt. Papari Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005108
|
|
PAPARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-007/1958
(Amguri)
|
0411004027NRG25160520240041478
|
17/05/2024
|
Labanya Kalita
|
0411004027WL002871
|
Labanya Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005121
|
|
LABANYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-007/1959
(Amguri)
|
0411004027NRG25160520240041479
|
17/05/2024
|
Dimbeswari Hazarika
|
0411004027WL002871
|
Dimbeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005120
|
|
DIMBESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-007/1960
(Amguri)
|
0411004027NRG25160520240041480
|
17/05/2024
|
Smt. Monumoti Das
|
0411004027WL002871
|
Smt. Monumoti Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005176
|
|
Monumoti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-007/2051
(Amguri)
|
0411004027NRG25160520240041482
|
17/05/2024
|
Cheniram Saikia
|
0411004027WL002871
|
Cheniram Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005111
|
|
CHENIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-007/2057
(Amguri)
|
0411004027NRG25160520240041364
|
17/05/2024
|
MANJULAYE BORAH
|
0411004027WL002867
|
MANJULAYE BORAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005385
|
|
MANJULAYE BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-007/2127
(Amguri)
|
0411004027NRG25160520240041365
|
17/05/2024
|
RANU KALITA
|
0411004027WL002867
|
RANU KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005246
|
|
RANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-007/2130
(Amguri)
|
0411004027NRG25160520240041489
|
17/05/2024
|
SWAPNALI DUTTA KALITA
|
0411004027WL002871
|
SWAPNALI DUTTA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005388
|
|
SWAPNALI DUTTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-007/2947
(Amguri)
|
0411004027NRG25160520240041495
|
17/05/2024
|
JUNMONI KALITA
|
0411004027WL002871
|
JUNMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005420
|
|
JUNMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-007/2947
(Amguri)
|
0411004027NRG25160520240041494
|
17/05/2024
|
NITUL KALITA
|
0411004027WL002871
|
NITUL KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005415
|
|
NITUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-007/2951
(Amguri)
|
0411004027NRG25160520240041499
|
17/05/2024
|
JANMONI KALITA
|
0411004027WL002871
|
JANMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005413
|
|
JANMONI CHUTIA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-007/3068
(Amguri)
|
0411004027NRG25160520240041507
|
17/05/2024
|
LAKHIMONI GOGOI KALITA
|
0411004027WL002871
|
LAKHIMONI GOGOI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005382
|
|
LAKHIMONI GOGOI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-007/3076
(Amguri)
|
0411004027NRG25160520240041512
|
17/05/2024
|
PARI KALITA
|
0411004027WL002871
|
PARI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005244
|
|
PARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-007/3086
(Amguri)
|
0411004027NRG25160520240041514
|
17/05/2024
|
TULIKA DAS
|
0411004027WL002871
|
TULIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005419
|
|
TULIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-007/505-A
(Amguri)
|
0411004027NRG25160520240041515
|
17/05/2024
|
Gunawati Kalita
|
0411004027WL002871
|
Gunawati Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005408
|
|
MRS GUNABATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-007/511
(Amguri)
|
0411004027NRG25160520240042187
|
17/05/2024
|
Dimpal Kalita
|
0411004027WL002903
|
Dimpal Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005099
|
|
DIMPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-007/514
(Amguri)
|
0411004027NRG25160520240042125
|
17/05/2024
|
Sri Madan Bhuyan
|
0411004027WL002902
|
Sri Madan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005400
|
|
MADAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-007/581
(Amguri)
|
0411004027NRG25160520240042189
|
17/05/2024
|
Smt. Ganita Das
|
0411004027WL002903
|
Smt. Ganita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005443
|
|
GANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-007/583
(Amguri)
|
0411004027NRG25160520240042191
|
17/05/2024
|
Dipali Das
|
0411004027WL002903
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005191
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
SISSIBORGAON
|
AS-11-004-027-007/583
(Amguri)
|
0411004027NRG25160520240042190
|
17/05/2024
|
Sri Ratneswar Das
|
0411004027WL002903
|
Sri Ratneswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005094
|
|
RATNESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-007/589
(Amguri)
|
0411004027NRG25160520240042197
|
17/05/2024
|
KANAK DAS
|
0411004027WL002903
|
KANAK DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005424
|
|
KANAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-027-007/591
(Amguri)
|
0411004027NRG25160520240042198
|
17/05/2024
|
Bina Das
|
0411004027WL002903
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005437
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-027-007/592
(Amguri)
|
0411004027NRG25160520240042200
|
17/05/2024
|
Smti Sumitra Das
|
0411004027WL002903
|
Smti Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005096
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-027-007/593
(Amguri)
|
0411004027NRG25160520240042202
|
17/05/2024
|
TARAMAI DAS
|
0411004027WL002903
|
TARAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005436
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-007/598
(Amguri)
|
0411004027NRG25160520240042204
|
17/05/2024
|
Rohila Das
|
0411004027WL002903
|
Rohila Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005430
|
|
MRS ROHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-007/600
(Amguri)
|
0411004027NRG25160520240042206
|
17/05/2024
|
JUNAKI DAS
|
0411004027WL002903
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005172
|
|
JUNAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-007/602
(Amguri)
|
0411004027NRG25160520240042208
|
17/05/2024
|
Ahini Das
|
0411004027WL002903
|
Ahini Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005092
|
|
AHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-007/603
(Amguri)
|
0411004027NRG25160520240042210
|
17/05/2024
|
MANJU DAS
|
0411004027WL002903
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005175
|
|
Monju Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-007/604
(Amguri)
|
0411004027NRG25160520240042212
|
17/05/2024
|
Smt. Nirada Das
|
0411004027WL002903
|
Smt. Nirada Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005423
|
|
NIRADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-007/605
(Amguri)
|
0411004027NRG25160520240042213
|
17/05/2024
|
BHANI DAS
|
0411004027WL002903
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005435
|
|
BHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-007/606
(Amguri)
|
0411004027NRG25160520240042214
|
17/05/2024
|
Putoli Das
|
0411004027WL002903
|
Putoli Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005398
|
|
PUTOLI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-007/606
(Amguri)
|
0411004027NRG25160520240042215
|
17/05/2024
|
Runjun Das
|
0411004027WL002903
|
Runjun Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005397
|
|
RUNJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-007/608
(Amguri)
|
0411004027NRG25160520240042217
|
17/05/2024
|
Aghoni Das
|
0411004027WL002903
|
Aghoni Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005174
|
|
AGHONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-007/608
(Amguri)
|
0411004027NRG25160520240042219
|
17/05/2024
|
Hiteswar Das
|
0411004027WL002903
|
Hiteswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005395
|
|
SHITESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-007/608
(Amguri)
|
0411004027NRG25160520240042218
|
17/05/2024
|
Sabity Das
|
0411004027WL002903
|
Sabity Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005396
|
|
SABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-007/609
(Amguri)
|
0411004027NRG25160520240042220
|
17/05/2024
|
Smt. Tul Das
|
0411004027WL002903
|
Smt. Tul Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005107
|
|
TUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-007/610
(Amguri)
|
0411004027NRG25160520240042222
|
17/05/2024
|
Jaimati Bhuyan
|
0411004027WL002903
|
Jaimati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005433
|
|
JAYMOTI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-007/611
(Amguri)
|
0411004027NRG25160520240042225
|
17/05/2024
|
Smt. Dipa Bhuyan
|
0411004027WL002903
|
Smt. Dipa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005097
|
|
DIPA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-007/612
(Amguri)
|
0411004027NRG25160520240042227
|
17/05/2024
|
Jatin Bhuyan
|
0411004027WL002903
|
Jatin Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005418
|
|
JATIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-007/612
(Amguri)
|
0411004027NRG25160520240042226
|
17/05/2024
|
Rina Bhuyan
|
0411004027WL002903
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005171
|
|
RINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-027-007/613
(Amguri)
|
0411004027NRG25160520240042229
|
17/05/2024
|
Biju Bhuyan
|
0411004027WL002903
|
Biju Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005434
|
|
BIJU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-027-007/619
(Amguri)
|
0411004027NRG25160520240042235
|
17/05/2024
|
Champa Kalita
|
0411004027WL002903
|
Champa Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005431
|
|
CHAMPA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-027-007/619
(Amguri)
|
0411004027NRG25160520240042234
|
17/05/2024
|
Sri Bogen Kalita
|
0411004027WL002903
|
Sri Bogen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005387
|
|
Bogen Kolita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SISSIBORGAON
|
AS-11-004-027-007/620
(Amguri)
|
0411004027NRG25160520240042236
|
17/05/2024
|
Hemudhar Kalita
|
0411004027WL002903
|
Hemudhar Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005221
|
|
Umakanta Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SISSIBORGAON
|
AS-11-004-027-007/625
(Amguri)
|
0411004027NRG25160520240042127
|
17/05/2024
|
Smt. Dipti Kalita
|
0411004027WL002902
|
Smt. Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005399
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-027-007/627
(Amguri)
|
0411004027NRG25160520240042129
|
17/05/2024
|
Sarbeswari Das
|
0411004027WL002902
|
Sarbeswari Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005177
|
|
SARBESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-027-007/628
(Amguri)
|
0411004027NRG25160520240042130
|
17/05/2024
|
Sri Rajib Kalita
|
0411004027WL002902
|
Sri Rajib Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005405
|
|
RAJIB KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-027-007/629
(Amguri)
|
0411004027NRG25160520240042131
|
17/05/2024
|
AGHUNI DAS
|
0411004027WL002902
|
AGHUNI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005116
|
|
MRS AGHUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
SISSIBORGAON
|
AS-11-004-027-007/631
(Amguri)
|
0411004027NRG25160520240042133
|
17/05/2024
|
Kabita Hazarika
|
0411004027WL002902
|
Kabita Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005392
|
|
KABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-027-007/634
(Amguri)
|
0411004027NRG25160520240042135
|
17/05/2024
|
Smt. Dalimi Hazarika
|
0411004027WL002902
|
Smt. Dalimi Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005390
|
|
DALIMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-027-007/636-B
(Amguri)
|
0411004027NRG25160520240042137
|
17/05/2024
|
Karabi Saikia
|
0411004027WL002902
|
Karabi Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005122
|
|
KARABI DUTTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-027-007/637
(Amguri)
|
0411004027NRG25160520240042138
|
17/05/2024
|
Smti Moni Kalita
|
0411004027WL002902
|
Smti Moni Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005098
|
|
MONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-027-007/638
(Amguri)
|
0411004027NRG25160520240042140
|
17/05/2024
|
RONU KALITA
|
0411004027WL002902
|
RONU KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005173
|
|
Ronu Kolita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SISSIBORGAON
|
AS-11-004-027-007/638
(Amguri)
|
0411004027NRG25160520240042139
|
17/05/2024
|
Sri Gajen Kalita
|
0411004027WL002902
|
Sri Gajen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005100
|
|
GAJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-027-007/639
(Amguri)
|
0411004027NRG25160520240042142
|
17/05/2024
|
Kali Kalita
|
0411004027WL002902
|
Kali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005123
|
|
KALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-027-007/639
(Amguri)
|
0411004027NRG25160520240042141
|
17/05/2024
|
Keshab Kalita
|
0411004027WL002902
|
Keshab Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005461
|
|
Kesob Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SISSIBORGAON
|
AS-11-004-027-007/640
(Amguri)
|
0411004027NRG25160520240042143
|
17/05/2024
|
Lakhimai Kalita
|
0411004027WL002902
|
Lakhimai Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005181
|
|
LAKHIMAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-027-007/640
(Amguri)
|
0411004027NRG25160520240042144
|
17/05/2024
|
Rimjim Kalita
|
0411004027WL002902
|
Rimjim Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005391
|
|
RIMJIM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-027-007/643
(Amguri)
|
0411004027NRG25160520240042145
|
17/05/2024
|
NIRAMAI DAS
|
0411004027WL002902
|
NIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005118
|
|
NIRAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-027-007/644
(Amguri)
|
0411004027NRG25160520240042146
|
17/05/2024
|
Kabita Das
|
0411004027WL002902
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005110
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-027-007/645
(Amguri)
|
0411004027NRG25160520240042149
|
17/05/2024
|
Alagi Das
|
0411004027WL002902
|
Alagi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005409
|
|
Ealagi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-007/645
(Amguri)
|
0411004027NRG25160520240042148
|
17/05/2024
|
Moni Das
|
0411004027WL002902
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005404
|
|
Moni Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-007/647
(Amguri)
|
0411004027NRG25160520240041367
|
17/05/2024
|
Bubai Bora
|
0411004027WL002867
|
Bubai Bora
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005178
|
|
BUBAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-027-007/647
(Amguri)
|
0411004027NRG25160520240041368
|
17/05/2024
|
Smt Juga Borah
|
0411004027WL002867
|
Smt Juga Borah
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005119
|
|
JUGA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-027-007/648
(Amguri)
|
0411004027NRG25160520240042151
|
17/05/2024
|
Smti Kanmai Kalita
|
0411004027WL002902
|
Smti Kanmai Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005170
|
|
KANMAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-007/648
(Amguri)
|
0411004027NRG25160520240042150
|
17/05/2024
|
Sri Dimbeswar Kal
|
0411004027WL002902
|
Sri Dimbeswar Kal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005401
|
|
DIMBESWAR KOLITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-007/652
(Amguri)
|
0411004027NRG25160520240042155
|
17/05/2024
|
Khageswar Kalita
|
0411004027WL002902
|
Khageswar Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005095
|
|
KHAGESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-007/652
(Amguri)
|
0411004027NRG25160520240042156
|
17/05/2024
|
Rupa Kalita
|
0411004027WL002902
|
Rupa Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005079
|
|
RUPA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-007/655
(Amguri)
|
0411004027NRG25160520240041371
|
17/05/2024
|
BABY KALITA
|
0411004027WL002867
|
BABY KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005386
|
|
BABY KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-007/655
(Amguri)
|
0411004027NRG25160520240041370
|
17/05/2024
|
Lakhimai Kalita
|
0411004027WL002867
|
Lakhimai Kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005117
|
|
LAKHIMAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-007/657
(Amguri)
|
0411004027NRG25160520240042159
|
17/05/2024
|
Pallabi Kalita
|
0411004027WL002902
|
Pallabi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005093
|
|
PALLABI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-007/660
(Amguri)
|
0411004027NRG25160520240042162
|
17/05/2024
|
Juri Kalita
|
0411004027WL002902
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005115
|
|
JURI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-027-007/664
(Amguri)
|
0411004027NRG25160520240042166
|
17/05/2024
|
Smti Bani Hazarika
|
0411004027WL002902
|
Smti Bani Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005169
|
|
Bina Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SISSIBORGAON
|
AS-11-004-027-007/664
(Amguri)
|
0411004027NRG25160520240042165
|
17/05/2024
|
Sri Dibeswar Hazarika
|
0411004027WL002902
|
Sri Dibeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005414
|
|
DEBESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-027-007/666
(Amguri)
|
0411004027NRG25160520240042167
|
17/05/2024
|
Junumani Hazarika
|
0411004027WL002902
|
Junumani Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005091
|
|
JUNUMANI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-027-007/667
(Amguri)
|
0411004027NRG25160520240042169
|
17/05/2024
|
Rina Hazarika
|
0411004027WL002902
|
Rina Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005403
|
|
RINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-027-007/667
(Amguri)
|
0411004027NRG25160520240042168
|
17/05/2024
|
Sri Krishna Hazarika
|
0411004027WL002902
|
Sri Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005389
|
|
KRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-027-007/668
(Amguri)
|
0411004027NRG25160520240042171
|
17/05/2024
|
Joyamai Hazarika
|
0411004027WL002902
|
Joyamai Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005432
|
|
JOYAMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-027-007/668
(Amguri)
|
0411004027NRG25160520240042170
|
17/05/2024
|
Sri Munindra Hazarika
|
0411004027WL002902
|
Sri Munindra Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005445
|
|
MUNINDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SISSIBORGAON
|
AS-11-004-027-007/673
(Amguri)
|
0411004027NRG25160520240042175
|
17/05/2024
|
Monika Das
|
0411004027WL002902
|
Monika Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005083
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-027-007/675
(Amguri)
|
0411004027NRG25160520240042176
|
17/05/2024
|
Dharmeswari Das
|
0411004027WL002902
|
Dharmeswari Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005444
|
|
DHARMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-027-007/675
(Amguri)
|
0411004027NRG25160520240042177
|
17/05/2024
|
PINKI RANI DAS
|
0411004027WL002902
|
PINKI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005384
|
|
PINKI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SISSIBORGAON
|
AS-11-004-027-008/692
(Amguri)
|
0411004027NRG25160520240042181
|
17/05/2024
|
Devaraj Deori
|
0411004027WL002902
|
Devaraj Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005460
|
|
DEVARAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-027-008/693
(Amguri)
|
0411004027NRG25160520240042183
|
17/05/2024
|
BUN DEORI
|
0411004027WL002902
|
BUN DEORI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005109
|
|
BUN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-027-008/693
(Amguri)
|
0411004027NRG25160520240042182
|
17/05/2024
|
Gunadhar Deori
|
0411004027WL002902
|
Gunadhar Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005112
|
|
GUNADHAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-027-008/717
(Amguri)
|
0411004027NRG25160520240042186
|
17/05/2024
|
Sri Jitu Deori
|
0411004027WL002902
|
Sri Jitu Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005412
|
|
JITU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-027-010/872
(Amguri)
|
0411004027NRG25160520240043484
|
17/05/2024
|
Chandra Handique
|
0411004027WL002961
|
Chandra Handique
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213005182
|
|
CHANDRA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-027-010/872
(Amguri)
|
0411004027NRG25160520240043485
|
17/05/2024
|
THANESWARI HANDIQUE
|
0411004027WL002961
|
THANESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213005446
|
|
THANESWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-027-012/1144
(Amguri)
|
0411004027NRG25160520240041378
|
17/05/2024
|
Debati Kuli
|
0411004027WL002868
|
Debati Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005393
|
|
DEBATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-027-012/1978
(Amguri)
|
0411004027NRG25160520240041381
|
17/05/2024
|
SMT. TARULATA KULI
|
0411004027WL002868
|
SMT. TARULATA KULI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005458
|
|
TARULAT KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-027-012/1978
(Amguri)
|
0411004027NRG25160520240041380
|
17/05/2024
|
SRI BIJU KULI
|
0411004027WL002868
|
SRI BIJU KULI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005454
|
|
BIJU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-027-012/2473
(Amguri)
|
0411004027NRG25160520240041382
|
17/05/2024
|
KABITA KULI
|
0411004027WL002868
|
KABITA KULI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005440
|
|
KABITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-027-012/2474
(Amguri)
|
0411004027NRG25160520240041383
|
17/05/2024
|
URMILA KULI
|
0411004027WL002868
|
URMILA KULI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005439
|
|
URMILA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-027-012/2494
(Amguri)
|
0411004027NRG25160520240041374
|
17/05/2024
|
DIPAMONI KULI
|
0411004027WL002867
|
DIPAMONI KULI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005451
|
|
DIPAMONI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-027-012/728
(Amguri)
|
0411004027NRG25160520240041384
|
17/05/2024
|
Smti Juli Kuli
|
0411004027WL002868
|
Smti Juli Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005456
|
|
JULI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-027-012/729
(Amguri)
|
0411004027NRG25160520240041385
|
17/05/2024
|
Mina Kuli
|
0411004027WL002868
|
Mina Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005104
|
|
MINA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-027-012/731
(Amguri)
|
0411004027NRG25160520240041386
|
17/05/2024
|
Debasi Kuli
|
0411004027WL002868
|
Debasi Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005103
|
|
DEBASI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-027-012/748
(Amguri)
|
0411004027NRG25160520240041393
|
17/05/2024
|
Teza Kuli
|
0411004027WL002869
|
Teza Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005082
|
|
TEJA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-027-012/763
(Amguri)
|
0411004027NRG25160520240041387
|
17/05/2024
|
NAJITA KULI
|
0411004027WL002868
|
NAJITA KULI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005441
|
|
NAJITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-027-012/769
(Amguri)
|
0411004027NRG25160520240041394
|
17/05/2024
|
Urmila Kuli
|
0411004027WL002869
|
Urmila Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005407
|
|
URMILA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-027-013/1149
(Amguri)
|
0411004027NRG25160520240041388
|
17/05/2024
|
Kumila Kuli
|
0411004027WL002868
|
Kumila Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005416
|
|
KUMILA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-027-013/1150
(Amguri)
|
0411004027NRG25160520240041395
|
17/05/2024
|
Ranjana Kuli
|
0411004027WL002869
|
Ranjana Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005449
|
|
Ranjana Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SISSIBORGAON
|
AS-11-004-027-013/1152
(Amguri)
|
0411004027NRG25160520240041389
|
17/05/2024
|
Dipirekha Kuli
|
0411004027WL002868
|
Dipirekha Kuli
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005087
|
|
DIPIREKHA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-027-013/2529
(Amguri)
|
0411004027NRG25160520240041404
|
17/05/2024
|
SABITA KULI
|
0411004027WL002869
|
SABITA KULI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005447
|
|
SABITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-027-015/151
(Amguri)
|
0411004027NRG25160520240041406
|
17/05/2024
|
Anima Taid
|
0411004027WL002869
|
Anima Taid
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005417
|
|
ANIMA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-027-015/151
(Amguri)
|
0411004027NRG25160520240041405
|
17/05/2024
|
Narayan Taid
|
0411004027WL002869
|
Narayan Taid
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005455
|
|
NARAYAN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-031/2283
(Simenmukh)
|
0411004031NRG25150520240039592
|
17/05/2024
|
ARATI RANGODHAR
|
0411004031WL002772
|
ARATI RANGODHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005183
|
|
ARATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-031/3296
(Simenmukh)
|
0411004031NRG25150520240039593
|
17/05/2024
|
MADHAB
|
0411004031WL002772
|
MADHAB
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005251
|
|
MADHAV RANGDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-032/3629
(Simenmukh)
|
0411004031NRG25150520240041103
|
17/05/2024
|
CHILPI NAMASUDRA
|
0411004031WL002857
|
CHILPI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005047
|
|
CHILPI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-031-032/5935
(Simenmukh)
|
0411004031NRG25150520240041104
|
17/05/2024
|
PRADIP NAMASUDRA
|
0411004031WL002857
|
PRADIP NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005134
|
|
Pradip Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SISSIBORGAON
|
AS-11-004-031-033/3877
(Simenmukh)
|
0411004031NRG25150520240041108
|
17/05/2024
|
EASANTI NAMASUDRA
|
0411004031WL002857
|
EASANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005044
|
|
EASANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SISSIBORGAON
|
AS-11-004-031-033/3877
(Simenmukh)
|
0411004031NRG25150520240041107
|
17/05/2024
|
KISHOR NAMASUDRA
|
0411004031WL002857
|
KISHOR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005480
|
|
KISHOR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-031-033/3881
(Simenmukh)
|
0411004031NRG25150520240041109
|
17/05/2024
|
PRAHLAD NAMASUDRA
|
0411004031WL002857
|
PRAHLAD NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005140
|
|
Prahalad Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SISSIBORGAON
|
AS-11-004-031-033/6065
(Simenmukh)
|
0411004031NRG25150520240041094
|
17/05/2024
|
CHANCHALA NAMASUDRA
|
0411004031WL002856
|
CHANCHALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213005220
|
|
CHANCHALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-031-036/1168
(Simenmukh)
|
0411004031NRG25150520240039596
|
17/05/2024
|
TEJENDRA NAMASUDRA
|
0411004031WL002772
|
TEJENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005258
|
|
TEJENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SISSIBORGAON
|
AS-11-004-031-036/1189
(Simenmukh)
|
0411004031NRG25150520240041111
|
17/05/2024
|
RITA NAMASUDRA
|
0411004031WL002857
|
RITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005253
|
|
RITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-031-036/2636
(Simenmukh)
|
0411004031NRG25150520240039597
|
17/05/2024
|
Jyutsna Namasudra
|
0411004031WL002772
|
Jyutsna Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005378
|
|
JUSHNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SISSIBORGAON
|
AS-11-004-031-036/2639
(Simenmukh)
|
0411004031NRG25150520240039598
|
17/05/2024
|
Monibala Namasudra
|
0411004031WL002772
|
Monibala Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005427
|
|
MONIBALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SISSIBORGAON
|
AS-11-004-031-036/2640
(Simenmukh)
|
0411004031NRG25150520240041112
|
17/05/2024
|
SITA NAMASUDRA
|
0411004031WL002857
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005248
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SISSIBORGAON
|
AS-11-004-031-036/2641
(Simenmukh)
|
0411004031NRG25150520240039599
|
17/05/2024
|
Anima Namasudra
|
0411004031WL002772
|
Anima Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005043
|
|
ANIMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-031-036/3301
(Simenmukh)
|
0411004031NRG25150520240039602
|
17/05/2024
|
KRISHNA NAMASUDRA
|
0411004031WL002772
|
KRISHNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005371
|
|
KRISHNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-031-036/3301
(Simenmukh)
|
0411004031NRG25150520240039603
|
17/05/2024
|
SONARATI NAMASUDRA
|
0411004031WL002772
|
SONARATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005185
|
|
SONARATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SISSIBORGAON
|
AS-11-004-031-036/3376
(Simenmukh)
|
0411004031NRG25150520240041113
|
17/05/2024
|
Biresh Namasudar
|
0411004031WL002857
|
Biresh Namasudar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005245
|
|
BIRESH NAMASUTRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-031-036/341
(Simenmukh)
|
0411004031NRG25150520240041115
|
17/05/2024
|
Moni Namosudra
|
0411004031WL002857
|
Moni Namosudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005376
|
|
MR MONIKANTA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SISSIBORGAON
|
AS-11-004-031-036/342
(Simenmukh)
|
0411004031NRG25150520240041116
|
17/05/2024
|
ANJANA NAMASUDRA
|
0411004031WL002857
|
ANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005252
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-036/355
(Simenmukh)
|
0411004031NRG25150520240039604
|
17/05/2024
|
JAYANTI NAMASUDRA
|
0411004031WL002772
|
JAYANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005374
|
|
JAYANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-036/360
(Simenmukh)
|
0411004031NRG25150520240041117
|
17/05/2024
|
NIRMALA NAMASUDRA
|
0411004031WL002857
|
NIRMALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005381
|
|
NIRMALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-036/371
(Simenmukh)
|
0411004031NRG25150520240041119
|
17/05/2024
|
CHANCHALA NAMASUDRA
|
0411004031WL002857
|
CHANCHALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005045
|
|
CHANCHALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-031-036/371
(Simenmukh)
|
0411004031NRG25150520240041118
|
17/05/2024
|
Rangalal Namasudra
|
0411004031WL002857
|
Rangalal Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005372
|
|
RANGLAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-031-036/375
(Simenmukh)
|
0411004031NRG25150520240039606
|
17/05/2024
|
Priyaranjan Biswas
|
0411004031WL002772
|
Priyaranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005259
|
|
PRIYARANJAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-031-036/379
(Simenmukh)
|
0411004031NRG25150520240039607
|
17/05/2024
|
MAMONI NAMASUDRA
|
0411004031WL002772
|
MAMONI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005088
|
|
MAMONI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SISSIBORGAON
|
AS-11-004-031-036/388
(Simenmukh)
|
0411004031NRG25150520240039608
|
17/05/2024
|
Kamala Namasudra
|
0411004031WL002772
|
Kamala Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005442
|
|
KAMALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SISSIBORGAON
|
AS-11-004-031-036/390
(Simenmukh)
|
0411004031NRG25150520240039611
|
17/05/2024
|
Sulakha Namasudra
|
0411004031WL002772
|
Sulakha Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005187
|
|
SULAKHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-031-036/391
(Simenmukh)
|
0411004031NRG25150520240039612
|
17/05/2024
|
Bharati Neog Namasudra
|
0411004031WL002772
|
Bharati Neog Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005168
|
|
Bharati Neog Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SISSIBORGAON
|
AS-11-004-031-036/4372
(Simenmukh)
|
0411004031NRG25150520240041124
|
17/05/2024
|
Pratibha Namasudra
|
0411004031WL002857
|
Pratibha Namasudra
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005254
|
|
PRATIBHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-031-036/4372
(Simenmukh)
|
0411004031NRG25150520240041125
|
17/05/2024
|
SATENDRA NAMASUDRA
|
0411004031WL002857
|
SATENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005380
|
|
SATENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SISSIBORGAON
|
AS-11-004-031-036/442
(Simenmukh)
|
0411004031NRG25150520240041126
|
17/05/2024
|
Jalaki Namasudra
|
0411004031WL002857
|
Jalaki Namasudra
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005373
|
|
JALAKI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-031-036/447
(Simenmukh)
|
0411004031NRG25150520240041127
|
17/05/2024
|
Rani Namasudra
|
0411004031WL002857
|
Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005379
|
|
RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SISSIBORGAON
|
AS-11-004-031-036/448
(Simenmukh)
|
0411004031NRG25150520240041128
|
17/05/2024
|
Minoti Namasudra
|
0411004031WL002857
|
Minoti Namasudra
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005250
|
|
MINOTI NOMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-031-036/4999
(Simenmukh)
|
0411004031NRG25150520240039614
|
17/05/2024
|
GANGA NAMASUDRA
|
0411004031WL002772
|
GANGA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005144
|
|
GANGA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-031-036/5033
(Simenmukh)
|
0411004031NRG25150520240041129
|
17/05/2024
|
SONU NAMASUDRA
|
0411004031WL002857
|
SONU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005141
|
|
Sanu Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SISSIBORGAON
|
AS-11-004-031-036/5070
(Simenmukh)
|
0411004031NRG25150520240041130
|
17/05/2024
|
BOBHALI NAMASUDRA
|
0411004031WL002857
|
BOBHALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005042
|
|
BABLI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-031-036/5120
(Simenmukh)
|
0411004031NRG25150520240039616
|
17/05/2024
|
MOHEN KUMAR RAY
|
0411004031WL002772
|
MOHEN KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005377
|
|
MAHEN KUMAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-031-036/5120
(Simenmukh)
|
0411004031NRG25150520240039617
|
17/05/2024
|
PRITIRANI RAY
|
0411004031WL002772
|
PRITIRANI RAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005041
|
|
PRITI RANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SISSIBORGAON
|
AS-11-004-031-036/5125
(Simenmukh)
|
0411004031NRG25150520240039618
|
17/05/2024
|
SAITYARANI RAY
|
0411004031WL002772
|
SAITYARANI RAY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005448
|
|
SATYARANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SISSIBORGAON
|
AS-11-004-031-036/5647
(Simenmukh)
|
0411004031NRG25150520240039619
|
17/05/2024
|
Urjjala Namasudra
|
0411004031WL002772
|
Urjjala Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005130
|
|
URJJALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SISSIBORGAON
|
AS-11-004-031-036/5831
(Simenmukh)
|
0411004031NRG25150520240041131
|
17/05/2024
|
SOSANKAR BISWAS
|
0411004031WL002857
|
SOSANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005481
|
|
SHASHANGKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-036/5939
(Simenmukh)
|
0411004031NRG25150520240039621
|
17/05/2024
|
MALANTI NAMASUDRA
|
0411004031WL002772
|
MALANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005139
|
|
MALANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-031-039/1924
(Simenmukh)
|
0411004031NRG25150520240041132
|
17/05/2024
|
MAMATA NAMASUDRA
|
0411004031WL002857
|
MAMATA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005479
|
|
MAMATA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SISSIBORGAON
|
AS-11-004-031-039/2214
(Simenmukh)
|
0411004031NRG25150520240041133
|
17/05/2024
|
RINKI NAMASUDRA
|
0411004031WL002857
|
RINKI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005128
|
|
RINKI BAIDYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SISSIBORGAON
|
AS-11-004-031-039/3408
(Simenmukh)
|
0411004031NRG25150520240039630
|
17/05/2024
|
ARCHANA NAMASUDRA
|
0411004031WL002772
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005143
|
|
ARCHANA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SISSIBORGAON
|
AS-11-004-031-039/3408
(Simenmukh)
|
0411004031NRG25150520240039631
|
17/05/2024
|
MALANTI NAMASUDRA
|
0411004031WL002772
|
MALANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005126
|
|
MALANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-031-039/3921
(Simenmukh)
|
0411004031NRG25150520240041138
|
17/05/2024
|
Shaybalini Namasudra
|
0411004031WL002857
|
Shaybalini Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005135
|
|
SHAYBALINI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-031-039/4562
(Simenmukh)
|
0411004031NRG25150520240041140
|
17/05/2024
|
PITOBALA NAMASUDRA
|
0411004031WL002857
|
PITOBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005256
|
|
PRITABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SISSIBORGAON
|
AS-11-004-031-039/4562
(Simenmukh)
|
0411004031NRG25150520240041139
|
17/05/2024
|
SWAPAN NAMASUDRA
|
0411004031WL002857
|
SWAPAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005257
|
|
SWAPAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-031-039/462
(Simenmukh)
|
0411004031NRG25150520240039634
|
17/05/2024
|
KAUSHALYA RAI
|
0411004031WL002772
|
KAUSHALYA RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005255
|
|
Kaushalya Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SISSIBORGAON
|
AS-11-004-031-039/463
(Simenmukh)
|
0411004031NRG25150520240041141
|
17/05/2024
|
SABITA NAMASUDRA
|
0411004031WL002857
|
SABITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005375
|
|
SABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
SISSIBORGAON
|
AS-11-004-031-039/464
(Simenmukh)
|
0411004031NRG25150520240039635
|
17/05/2024
|
Pranati Namasudra
|
0411004031WL002772
|
Pranati Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005113
|
|
PRANATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SISSIBORGAON
|
AS-11-004-031-039/5151
(Simenmukh)
|
0411004031NRG25150520240039639
|
17/05/2024
|
INDRA NAMASUDRA
|
0411004031WL002772
|
INDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005129
|
|
INDRA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SISSIBORGAON
|
AS-11-004-031-039/5628
(Simenmukh)
|
0411004031NRG25150520240041143
|
17/05/2024
|
Nirjola Namasudra
|
0411004031WL002857
|
Nirjola Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005429
|
|
NIJALA NAMOSUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SISSIBORGAON
|
AS-11-004-031-039/5819
(Simenmukh)
|
0411004031NRG25150520240041146
|
17/05/2024
|
MAMONI MANDAL
|
0411004031WL002857
|
MAMONI MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005422
|
|
MAMONI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SISSIBORGAON
|
AS-11-004-031-039/5824
(Simenmukh)
|
0411004031NRG25150520240039641
|
17/05/2024
|
Susanti Namasudra
|
0411004031WL002772
|
Susanti Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005084
|
|
SUSANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
SISSIBORGAON
|
AS-11-004-031-039/5967
(Simenmukh)
|
0411004031NRG25150520240041097
|
17/05/2024
|
ARCHANA NAMASUDRA
|
0411004031WL002856
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213005046
|
|
ARCHANA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SISSIBORGAON
|
AS-11-004-031-040/334
(Simenmukh)
|
0411004031NRG25150520240041100
|
17/05/2024
|
Joymongal Namasudra
|
0411004031WL002856
|
Joymongal Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213005081
|
|
JAJAMANGGAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SISSIBORGAON
|
AS-11-004-031-040/5725
(Simenmukh)
|
0411004031NRG25150520240039644
|
17/05/2024
|
Bindacharan Namasudra
|
0411004031WL002772
|
Bindacharan Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005127
|
|
Bindacharan Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SISSIBORGAON
|
AS-11-004-031-041/3109
(Simenmukh)
|
0411004031NRG25150520240039645
|
17/05/2024
|
SITESH RAI
|
0411004031WL002772
|
SITESH RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005421
|
|
SITESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SISSIBORGAON
|
AS-11-004-031-041/4892
(Simenmukh)
|
0411004031NRG25150520240039646
|
17/05/2024
|
ANALA NAMASUDRA
|
0411004031WL002772
|
ANALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005142
|
|
ANALA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SISSIBORGAON
|
AS-11-004-031-041/5824
(Simenmukh)
|
0411004031NRG25150520240039649
|
17/05/2024
|
RUPALI NAMASUDRA
|
0411004031WL002772
|
RUPALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005428
|
|
RUPALI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SISSIBORGAON
|
AS-11-004-031-053/3778
(Simenmukh)
|
0411004031NRG25150520240041150
|
17/05/2024
|
SITABALA NAMASUDRA
|
0411004031WL002857
|
SITABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005249
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SISSIBORGAON
|
AS-11-004-031-065/2426
(Simenmukh)
|
0411004031NRG25150520240041151
|
17/05/2024
|
OYRANI NAMASUDRA
|
0411004031WL002857
|
OYRANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005482
|
|
JOYRANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
SISSIBORGAON
|
AS-11-004-043-001/2343
(Dimow)
|
0411004043NRG25150520240039473
|
17/05/2024
|
Smt. Mira Panging
|
0411004043WL002768
|
Smt. Mira Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005426
|
|
MIRA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SISSIBORGAON
|
AS-11-004-043-001/3388
(Dimow)
|
0411004043NRG25150520240039477
|
17/05/2024
|
PINGKUMONI PEGU
|
0411004043WL002768
|
PINGKUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005450
|
|
PINGKUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SISSIBORGAON
|
AS-11-004-043-001/402
(Dimow)
|
0411004043NRG25150520240039482
|
17/05/2024
|
Sanjay Panging
|
0411004043WL002768
|
Sanjay Panging
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005114
|
|
SANJAY PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SISSIBORGAON
|
AS-11-004-043-003/3370
(Dimow)
|
0411004043NRG25150520240039485
|
17/05/2024
|
PUSMITA HAJONG
|
0411004043WL002768
|
PUSMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005192
|
|
PUSMITA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
SISSIBORGAON
|
AS-11-004-043-004/139
(Dimow)
|
0411004043NRG25150520240039379
|
17/05/2024
|
Chitralekha Saikia
|
0411004043WL002759
|
Chitralekha Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005133
|
|
CHITRALEKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SISSIBORGAON
|
AS-11-004-043-004/139
(Dimow)
|
0411004043NRG25150520240039380
|
17/05/2024
|
Sangita Phukan Saikia
|
0411004043WL002759
|
Sangita Phukan Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005105
|
|
SANGITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SISSIBORGAON
|
AS-11-004-043-019/1868
(Dimow)
|
0411004043NRG25150520240039386
|
17/05/2024
|
Jayanti Gogoi
|
0411004043WL002759
|
Jayanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005085
|
|
JAYANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
SISSIBORGAON
|
AS-11-004-043-019/3334
(Dimow)
|
0411004043NRG25150520240039387
|
17/05/2024
|
PALLABI SAIKIA
|
0411004043WL002759
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005186
|
|
PALLABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SISSIBORGAON
|
AS-11-004-043-019/641
(Dimow)
|
0411004043NRG25150520240039388
|
17/05/2024
|
Rumi Phukan
|
0411004043WL002759
|
Rumi Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005086
|
|
RUMI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-043-025/1320
(Dimow)
|
0411004043NRG25150520240039488
|
17/05/2024
|
GEETANJALI GOGOI
|
0411004043WL002768
|
GEETANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005193
|
|
GEETANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SISSIBORGAON
|
AS-11-004-043-025/2071
(Dimow)
|
0411004043NRG25150520240039467
|
17/05/2024
|
AKANATH UPADHAYA
|
0411004043WL002767
|
AKANATH UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005184
|
|
AKANATH UPADHYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SISSIBORGAON
|
AS-11-004-043-025/2071
(Dimow)
|
0411004043NRG25150520240039468
|
17/05/2024
|
KABITA DEVI
|
0411004043WL002767
|
KABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005090
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-043-025/479
(Dimow)
|
0411004043NRG25150520240039469
|
17/05/2024
|
Gopilal UPADHYA
|
0411004043WL002767
|
Gopilal UPADHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005089
|
|
GOPILAL UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329178
|
329178
|
|
|
|
|
|
|
|
|
205
|
SISSIBORGAON
|
AS-11-004-009-024/154
(Kulajan)
|
0411004009NRG25130520240032619
|
17/05/2024
|
Padma Kumari Taid
|
0411004009WL002326
|
Padma Kumari Taid
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005051
|
|
PADMA KUMARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SISSIBORGAON
|
AS-11-004-009-025/101
(Kulajan)
|
0411004009NRG25130520240032625
|
17/05/2024
|
Dhaneswar Taid
|
0411004009WL002326
|
Dhaneswar Taid
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005052
|
|
DHANESWAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-009-025/101
(Kulajan)
|
0411004009NRG25130520240032624
|
17/05/2024
|
Purnima Taid
|
0411004009WL002326
|
Purnima Taid
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005247
|
|
PURNIMA TAID
|
HDFC BANK LTD(607152)
|
|
208
|
SISSIBORGAON
|
AS-11-004-009-025/102
(Kulajan)
|
0411004009NRG25130520240032627
|
17/05/2024
|
TULESWARI TAID
|
0411004009WL002326
|
TULESWARI TAID
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005106
|
|
TULESWARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
209
|
SISSIBORGAON
|
AS-11-004-031-032/5935
(Simenmukh)
|
0411004031NRG25150520240041106
|
17/05/2024
|
Priyanka Namasudra
|
0411004031WL002857
|
Priyanka Namasudra
|
00032
|
UTIB0003827
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005136
|
|
Priyanka Namasudra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
210
|
SISSIBORGAON
|
AS-11-004-027-012/3092
(Amguri)
|
0411004027NRG25160520240041392
|
17/05/2024
|
BHABEN KULI
|
0411004027WL002869
|
BHABEN KULI
|
00078
|
CNRB0004246
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005053
|
|
BHABEN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
211
|
SISSIBORGAON
|
AS-11-004-027-007/631
(Amguri)
|
0411004027NRG25160520240042132
|
17/05/2024
|
Sri Chandra kt. Hajarika
|
0411004027WL002902
|
Sri Chandra kt. Hajarika
|
00089
|
CBIN0284166
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005345
|
|
Chandra Kanta Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
212
|
SISSIBORGAON
|
AS-11-004-009-021/489
(Kulajan)
|
0411004009NRG25130520240032611
|
17/05/2024
|
Purnima Narzari
|
0411004009WL002326
|
Purnima Narzari
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005310
|
|
PURNIMA NARZARY
|
IDBI BANK(607095)
|
|
213
|
SISSIBORGAON
|
AS-11-004-031-032/3628
(Simenmukh)
|
0411004031NRG25150520240041102
|
17/05/2024
|
RANAJIT NAMASUDRA
|
0411004031WL002857
|
RANAJIT NAMASUDRA
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005309
|
|
RANAJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-031-036/5939
(Simenmukh)
|
0411004031NRG25150520240039620
|
17/05/2024
|
NIRMAL NAMASUDRA
|
0411004031WL002772
|
NIRMAL NAMASUDRA
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005311
|
|
NIRMAL NAMASUDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
215
|
SISSIBORGAON
|
AS-11-004-027-007/611
(Amguri)
|
0411004027NRG25160520240042224
|
17/05/2024
|
Dimpul Bhuyan
|
0411004027WL002903
|
Dimpul Bhuyan
|
00176
|
IDIB000D626
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005239
|
|
HEM KANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
216
|
SISSIBORGAON
|
AS-11-004-031-039/3315
(Simenmukh)
|
0411004031NRG25150520240039629
|
17/05/2024
|
SANJANA NAMASUDRA
|
0411004031WL002772
|
SANJANA NAMASUDRA
|
00176
|
IDIB000S700
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005238
|
|
SAJANA NAMASHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
217
|
SISSIBORGAON
|
AS-11-004-031-036/4999
(Simenmukh)
|
0411004031NRG25150520240039613
|
17/05/2024
|
ANIBEHK NAMASUDRA
|
0411004031WL002772
|
ANIBEHK NAMASUDRA
|
00176
|
IDIB000T144
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005138
|
|
ANIBEHK NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
218
|
SISSIBORGAON
|
AS-11-004-009-011/438
(Kulajan)
|
0411004009NRG25130520240032597
|
17/05/2024
|
Devi Kuli
|
0411004009WL002326
|
Devi Kuli
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005297
|
|
DEVI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SISSIBORGAON
|
AS-11-004-009-011/439
(Kulajan)
|
0411004009NRG25130520240032599
|
17/05/2024
|
Momi Doley Morang
|
0411004009WL002326
|
Momi Doley Morang
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005295
|
|
MOMI DOLEY MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SISSIBORGAON
|
AS-11-004-009-011/450
(Kulajan)
|
0411004009NRG25130520240032600
|
17/05/2024
|
Rima Doley Sonowal
|
0411004009WL002326
|
Rima Doley Sonowal
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005301
|
|
RIMA SONUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
SISSIBORGAON
|
AS-11-004-009-015/938
(Kulajan)
|
0411004009NRG25130520240032607
|
17/05/2024
|
Padmo Tayeng
|
0411004009WL002326
|
Padmo Tayeng
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005287
|
|
PADMANATH TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-009-016/481
(Kulajan)
|
0411004009NRG25130520240032608
|
17/05/2024
|
Kamini Bori
|
0411004009WL002326
|
Kamini Bori
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005290
|
|
NABAKUMAR BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SISSIBORGAON
|
AS-11-004-009-016/481
(Kulajan)
|
0411004009NRG25130520240032609
|
17/05/2024
|
Kamini Bori
|
0411004009WL002326
|
Kamini Bori
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005289
|
|
KAMINI BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SISSIBORGAON
|
AS-11-004-009-021/453
(Kulajan)
|
0411004009NRG25130520240032610
|
17/05/2024
|
Anjali Taid
|
0411004009WL002326
|
Anjali Taid
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005292
|
|
ANJALI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SISSIBORGAON
|
AS-11-004-009-024/105
(Kulajan)
|
0411004009NRG25130520240032612
|
17/05/2024
|
Rupali Bori
|
0411004009WL002326
|
Rupali Bori
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005293
|
|
RUPALI BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SISSIBORGAON
|
AS-11-004-009-024/150
(Kulajan)
|
0411004009NRG25130520240032615
|
17/05/2024
|
Sormita Tao
|
0411004009WL002326
|
Sormita Tao
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005302
|
|
SARMITA TAO
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SISSIBORGAON
|
AS-11-004-009-024/151
(Kulajan)
|
0411004009NRG25130520240032617
|
17/05/2024
|
Dipika Doley
|
0411004009WL002326
|
Dipika Doley
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005288
|
|
DIPIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SISSIBORGAON
|
AS-11-004-009-024/151
(Kulajan)
|
0411004009NRG25130520240032616
|
17/05/2024
|
Nirmal Doley
|
0411004009WL002326
|
Nirmal Doley
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005303
|
|
NIRMAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SISSIBORGAON
|
AS-11-004-009-024/242
(Kulajan)
|
0411004009NRG25130520240032621
|
17/05/2024
|
Naleswari Das
|
0411004009WL002326
|
Naleswari Das
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005291
|
|
NALESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SISSIBORGAON
|
AS-11-004-009-024/242
(Kulajan)
|
0411004009NRG25130520240032620
|
17/05/2024
|
Niranjan Das
|
0411004009WL002326
|
Niranjan Das
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005284
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SISSIBORGAON
|
AS-11-004-009-024/4025
(Kulajan)
|
0411004009NRG25130520240032623
|
17/05/2024
|
Bonti Panging Taid
|
0411004009WL002326
|
Bonti Panging Taid
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005475
|
|
BONTI PANGING TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SISSIBORGAON
|
AS-11-004-027-007/506
(Amguri)
|
0411004027NRG25160520240041516
|
17/05/2024
|
Sanjib Boishya
|
0411004027WL002871
|
Sanjib Boishya
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005286
|
|
Sanjib Baishya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
SISSIBORGAON
|
AS-11-004-027-007/511
(Amguri)
|
0411004027NRG25160520240042188
|
17/05/2024
|
Junali Kalita
|
0411004027WL002903
|
Junali Kalita
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005296
|
|
JUNALI BHUYAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SISSIBORGAON
|
AS-11-004-027-008/697
(Amguri)
|
0411004027NRG25160520240042184
|
17/05/2024
|
Achut Deori
|
0411004027WL002902
|
Achut Deori
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005285
|
|
ACHUT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SISSIBORGAON
|
AS-11-004-031-036/389
(Simenmukh)
|
0411004031NRG25150520240039609
|
17/05/2024
|
Rasalal Namasudra
|
0411004031WL002772
|
Rasalal Namasudra
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005304
|
|
RASALAL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SISSIBORGAON
|
AS-11-004-031-036/389
(Simenmukh)
|
0411004031NRG25150520240039610
|
17/05/2024
|
Sarala Namasudra
|
0411004031WL002772
|
Sarala Namasudra
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005305
|
|
SARALA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SISSIBORGAON
|
AS-11-004-031-036/5064
(Simenmukh)
|
0411004031NRG25150520240039615
|
17/05/2024
|
KAJAL RAY
|
0411004031WL002772
|
KAJAL RAY
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005299
|
|
MR KAJAL ROY
|
STATE BANK OF INDIA(508548)
|
|
238
|
SISSIBORGAON
|
AS-11-004-031-039/3164
(Simenmukh)
|
0411004031NRG25150520240039627
|
17/05/2024
|
MAHANANDA BISWAS
|
0411004031WL002772
|
MAHANANDA BISWAS
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005294
|
|
MAHANANDA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SISSIBORGAON
|
AS-11-004-031-039/464
(Simenmukh)
|
0411004031NRG25150520240039637
|
17/05/2024
|
NIRANTI NAMASUDRA
|
0411004031WL002772
|
NIRANTI NAMASUDRA
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005300
|
|
NIRANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SISSIBORGAON
|
AS-11-004-031-041/5824
(Simenmukh)
|
0411004031NRG25150520240039648
|
17/05/2024
|
NILESH NAMASUDRA
|
0411004031WL002772
|
NILESH NAMASUDRA
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005298
|
|
NILESH NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
241
|
SISSIBORGAON
|
AS-11-004-027-003/1408
(Amguri)
|
0411004027NRG25160520240043471
|
17/05/2024
|
AKONI CHUTIA
|
0411004027WL002961
|
AKONI CHUTIA
|
00415
|
SBIN0001426
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213005148
|
|
AKANI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SISSIBORGAON
|
AS-11-004-027-003/2148
(Amguri)
|
0411004027NRG25160520240043481
|
17/05/2024
|
SHILPA CHUTIA
|
0411004027WL002961
|
SHILPA CHUTIA
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005470
|
|
SILPA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
SISSIBORGAON
|
AS-11-004-027-006/2444
(Amguri)
|
0411004027NRG25160520240042122
|
17/05/2024
|
DIPALI DEORI
|
0411004027WL002902
|
DIPALI DEORI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005076
|
|
DIPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
SISSIBORGAON
|
AS-11-004-027-007/2056
(Amguri)
|
0411004027NRG25160520240041484
|
17/05/2024
|
Smt. Nijumoni kalita
|
0411004027WL002871
|
Smt. Nijumoni kalita
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005327
|
|
NIJUMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
SISSIBORGAON
|
AS-11-004-027-007/2056
(Amguri)
|
0411004027NRG25160520240041483
|
17/05/2024
|
Sri Sanatan Kalita
|
0411004027WL002871
|
Sri Sanatan Kalita
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005057
|
|
SANATAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SISSIBORGAON
|
AS-11-004-027-007/2953
(Amguri)
|
0411004027NRG25160520240042123
|
17/05/2024
|
JAYANTA BHUYAN
|
0411004027WL002902
|
JAYANTA BHUYAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005063
|
|
JAYANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-027-007/3023
(Amguri)
|
0411004027NRG25160520240041501
|
17/05/2024
|
KARUNA HAZARIKA
|
0411004027WL002871
|
KARUNA HAZARIKA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005060
|
|
KARUNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SISSIBORGAON
|
AS-11-004-027-007/3064
(Amguri)
|
0411004027NRG25160520240041505
|
17/05/2024
|
MONJULA DAS
|
0411004027WL002871
|
MONJULA DAS
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005158
|
|
Manjula Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SISSIBORGAON
|
AS-11-004-027-007/585-A
(Amguri)
|
0411004027NRG25160520240042194
|
17/05/2024
|
Chandra Kt Das
|
0411004027WL002903
|
Chandra Kt Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005156
|
|
CHANDRA KANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SISSIBORGAON
|
AS-11-004-027-007/585-A
(Amguri)
|
0411004027NRG25160520240042192
|
17/05/2024
|
Dimbeswar Kalita
|
0411004027WL002903
|
Dimbeswar Kalita
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005154
|
|
DIMBESWAR KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SISSIBORGAON
|
AS-11-004-027-007/586
(Amguri)
|
0411004027NRG25160520240042195
|
17/05/2024
|
Bobita Das
|
0411004027WL002903
|
Bobita Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005326
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-027-007/614
(Amguri)
|
0411004027NRG25160520240042230
|
17/05/2024
|
Nayan Moni Kalita
|
0411004027WL002903
|
Nayan Moni Kalita
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005353
|
|
NAYANMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SISSIBORGAON
|
AS-11-004-027-007/617
(Amguri)
|
0411004027NRG25160520240042233
|
17/05/2024
|
Sri Pranjal Kalita
|
0411004027WL002903
|
Sri Pranjal Kalita
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005202
|
|
Pranjal Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
SISSIBORGAON
|
AS-11-004-027-007/634
(Amguri)
|
0411004027NRG25160520240042134
|
17/05/2024
|
Sri Nareswar Hazarika
|
0411004027WL002902
|
Sri Nareswar Hazarika
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005338
|
|
NARESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SISSIBORGAON
|
AS-11-004-027-007/654
(Amguri)
|
0411004027NRG25160520240042157
|
17/05/2024
|
POPI KALITA
|
0411004027WL002902
|
POPI KALITA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005357
|
|
POPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
SISSIBORGAON
|
AS-11-004-027-007/892
(Amguri)
|
0411004027NRG25160520240042178
|
17/05/2024
|
KETEKI DAS
|
0411004027WL002902
|
KETEKI DAS
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005062
|
|
KETEKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
SISSIBORGAON
|
AS-11-004-027-008/1124
(Amguri)
|
0411004027NRG25160520240042180
|
17/05/2024
|
JYOTI DIHINGIA DEORI
|
0411004027WL002902
|
JYOTI DIHINGIA DEORI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005064
|
|
MRS JYOTI DIHINGIA DEORI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SISSIBORGAON
|
AS-11-004-027-012/2466
(Amguri)
|
0411004027NRG25160520240041373
|
17/05/2024
|
PHULESWARI KULI
|
0411004027WL002867
|
PHULESWARI KULI
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005197
|
|
PHULESWARI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SISSIBORGAON
|
AS-11-004-027-012/2503
(Amguri)
|
0411004027NRG25160520240041391
|
17/05/2024
|
RAJA KULI
|
0411004027WL002869
|
RAJA KULI
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005071
|
|
RAJA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SISSIBORGAON
|
AS-11-004-027-012/742
(Amguri)
|
0411004027NRG25160520240041376
|
17/05/2024
|
Anil Kuli
|
0411004027WL002867
|
Anil Kuli
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005204
|
|
Anil Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SISSIBORGAON
|
AS-11-004-027-013/2511
(Amguri)
|
0411004027NRG25160520240041400
|
17/05/2024
|
GEETANJALI KULI
|
0411004027WL002869
|
GEETANJALI KULI
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005217
|
|
GEETANJALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
262
|
SISSIBORGAON
|
AS-11-004-027-013/2511
(Amguri)
|
0411004027NRG25160520240041401
|
17/05/2024
|
PRANAB KULI
|
0411004027WL002869
|
PRANAB KULI
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005237
|
|
PRANAB KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-027-013/2512
(Amguri)
|
0411004027NRG25160520240041377
|
17/05/2024
|
Padma Kuli
|
0411004027WL002867
|
Padma Kuli
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005055
|
|
PADMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
SISSIBORGAON
|
AS-11-004-027-013/2513
(Amguri)
|
0411004027NRG25160520240041403
|
17/05/2024
|
DIPIKA KULI
|
0411004027WL002869
|
DIPIKA KULI
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005215
|
|
DIPIKA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SISSIBORGAON
|
AS-11-004-027-013/2513
(Amguri)
|
0411004027NRG25160520240041402
|
17/05/2024
|
SANTUSH KULI
|
0411004027WL002869
|
SANTUSH KULI
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005159
|
|
SANTUSH KULI
|
AXIS BANK(607153)
|
|
266
|
SISSIBORGAON
|
AS-11-004-027-013/2515
(Amguri)
|
0411004027NRG25160520240041390
|
17/05/2024
|
JUSHNA KULI
|
0411004027WL002868
|
JUSHNA KULI
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005208
|
|
JUSHNA PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46563
|
46563
|
|
|
|
|
|
|
|
|
267
|
SISSIBORGAON
|
AS-11-004-009-009/100
(Kulajan)
|
0411004009NRG25130520240032593
|
17/05/2024
|
Rateneswari Pegu
|
0411004009WL002326
|
Rateneswari Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005346
|
|
RATNESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SISSIBORGAON
|
AS-11-004-009-009/100
(Kulajan)
|
0411004009NRG25130520240032592
|
17/05/2024
|
Sri Manik ch. Pegu
|
0411004009WL002326
|
Sri Manik ch. Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005069
|
|
Manik Chandra Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SISSIBORGAON
|
AS-11-004-009-009/1149
(Kulajan)
|
0411004009NRG25130520240032594
|
17/05/2024
|
Mina kumari Bori
|
0411004009WL002326
|
Mina kumari Bori
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005365
|
|
MINA KRI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SISSIBORGAON
|
AS-11-004-009-009/1191
(Kulajan)
|
0411004009NRG25130520240032596
|
17/05/2024
|
Kuntrika Pegu
|
0411004009WL002326
|
Kuntrika Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005077
|
|
KUNTRIKA TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SISSIBORGAON
|
AS-11-004-009-009/1191
(Kulajan)
|
0411004009NRG25130520240032595
|
17/05/2024
|
Rajani Kumar Pegu
|
0411004009WL002326
|
Rajani Kumar Pegu
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005321
|
|
RAJANI KR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SISSIBORGAON
|
AS-11-004-009-011/458
(Kulajan)
|
0411004009NRG25130520240032602
|
17/05/2024
|
Laxman Bori
|
0411004009WL002326
|
Laxman Bori
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005330
|
|
LAXMAN BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SISSIBORGAON
|
AS-11-004-009-015/114
(Kulajan)
|
0411004009NRG25130520240032605
|
17/05/2024
|
Anita Tayeng
|
0411004009WL002326
|
Anita Tayeng
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005467
|
|
ANITA TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SISSIBORGAON
|
AS-11-004-009-015/938
(Kulajan)
|
0411004009NRG25130520240032606
|
17/05/2024
|
Reboti Pait
|
0411004009WL002326
|
Reboti Pait
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005324
|
|
MRS REBOTI PAIT TAYENG
|
STATE BANK OF INDIA(508548)
|
|
275
|
SISSIBORGAON
|
AS-11-004-009-024/107
(Kulajan)
|
0411004009NRG25130520240032614
|
17/05/2024
|
Kanaklata Doley
|
0411004009WL002326
|
Kanaklata Doley
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005339
|
|
KANAKLOTA LETUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SISSIBORGAON
|
AS-11-004-009-025/109
(Kulajan)
|
0411004009NRG25130520240032628
|
17/05/2024
|
GITIMA BORI TAID
|
0411004009WL002326
|
GITIMA BORI TAID
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005155
|
|
Gitima Bori Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
SISSIBORGAON
|
AS-11-004-009-025/122
(Kulajan)
|
0411004009NRG25130520240032629
|
17/05/2024
|
Renuprova Daw
|
0411004009WL002326
|
Renuprova Daw
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005319
|
|
MS RENU PROVA PAIT DAWO
|
STATE BANK OF INDIA(508548)
|
|
278
|
SISSIBORGAON
|
AS-11-004-009-025/1629
(Kulajan)
|
0411004009NRG25130520240032631
|
17/05/2024
|
Kusmita Taw
|
0411004009WL002326
|
Kusmita Taw
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005356
|
|
KUSMITA TAW
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SISSIBORGAON
|
AS-11-004-009-025/1629
(Kulajan)
|
0411004009NRG25130520240032630
|
17/05/2024
|
Utpal Taw
|
0411004009WL002326
|
Utpal Taw
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005328
|
|
UTPAL TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SISSIBORGAON
|
AS-11-004-009-025/1630
(Kulajan)
|
0411004009NRG25130520240032632
|
17/05/2024
|
Juli Taw
|
0411004009WL002326
|
Juli Taw
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005367
|
|
JULI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SISSIBORGAON
|
AS-11-004-009-025/170
(Kulajan)
|
0411004009NRG25130520240032634
|
17/05/2024
|
PRIYA PAIT
|
0411004009WL002326
|
PRIYA PAIT
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005316
|
|
PRIYA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
SISSIBORGAON
|
AS-11-004-009-025/170
(Kulajan)
|
0411004009NRG25130520240032633
|
17/05/2024
|
RUPALI PAIT
|
0411004009WL002326
|
RUPALI PAIT
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005368
|
|
RUPALI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-009-025/175
(Kulajan)
|
0411004009NRG25130520240032635
|
17/05/2024
|
Debajani Pait Morang
|
0411004009WL002326
|
Debajani Pait Morang
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005329
|
|
MRS DEVAJANI MORANG
|
STATE BANK OF INDIA(508548)
|
|
284
|
SISSIBORGAON
|
AS-11-004-009-025/175
(Kulajan)
|
0411004009NRG25130520240032636
|
17/05/2024
|
Purnaram Morang
|
0411004009WL002326
|
Purnaram Morang
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005335
|
|
PUNARAM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-009-025/199
(Kulajan)
|
0411004009NRG25130520240032637
|
17/05/2024
|
Anita Boro
|
0411004009WL002326
|
Anita Boro
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005308
|
|
AMILA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SISSIBORGAON
|
AS-11-004-009-025/202
(Kulajan)
|
0411004009NRG25130520240032639
|
17/05/2024
|
Numal Taid
|
0411004009WL002326
|
Numal Taid
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005216
|
|
Numal Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
SISSIBORGAON
|
AS-11-004-027-001/1451
(Amguri)
|
0411004027NRG25160520240043462
|
17/05/2024
|
Sri Ajen Gogoi
|
0411004027WL002961
|
Sri Ajen Gogoi
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005347
|
|
AJEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-027-003/1772
(Amguri)
|
0411004027NRG25160520240043476
|
17/05/2024
|
Padmini Baruwa Chuia
|
0411004027WL002961
|
Padmini Baruwa Chuia
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005232
|
|
Padmini Boruwa Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
SISSIBORGAON
|
AS-11-004-027-003/2146
(Amguri)
|
0411004027NRG25160520240043480
|
17/05/2024
|
SUMITRA CHUTIA
|
0411004027WL002961
|
SUMITRA CHUTIA
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005468
|
|
SUMITRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
SISSIBORGAON
|
AS-11-004-027-006/2425
(Amguri)
|
0411004027NRG25160520240042121
|
17/05/2024
|
MAINU DEORI
|
0411004027WL002902
|
MAINU DEORI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005061
|
|
MAINU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
291
|
SISSIBORGAON
|
AS-11-004-027-006/2425
(Amguri)
|
0411004027NRG25160520240042120
|
17/05/2024
|
MONTU DEORI
|
0411004027WL002902
|
MONTU DEORI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005200
|
|
MONTU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
292
|
SISSIBORGAON
|
AS-11-004-027-007/1948
(Amguri)
|
0411004027NRG25160520240041468
|
17/05/2024
|
Sri Nitul Das
|
0411004027WL002871
|
Sri Nitul Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005160
|
|
Nitul Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
SISSIBORGAON
|
AS-11-004-027-007/1949
(Amguri)
|
0411004027NRG25160520240041469
|
17/05/2024
|
Smt. Sum Das
|
0411004027WL002871
|
Smt. Sum Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005157
|
|
SUM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SISSIBORGAON
|
AS-11-004-027-007/1950
(Amguri)
|
0411004027NRG25160520240041470
|
17/05/2024
|
Sri Kiran Hazarika
|
0411004027WL002871
|
Sri Kiran Hazarika
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005196
|
|
KIRAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SISSIBORGAON
|
AS-11-004-027-007/1952
(Amguri)
|
0411004027NRG25160520240041472
|
17/05/2024
|
Minu Das
|
0411004027WL002871
|
Minu Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005167
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
SISSIBORGAON
|
AS-11-004-027-007/1953
(Amguri)
|
0411004027NRG25160520240041474
|
17/05/2024
|
SARULORA DAS
|
0411004027WL002871
|
SARULORA DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005205
|
|
SARULARA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SISSIBORGAON
|
AS-11-004-027-007/1957
(Amguri)
|
0411004027NRG25160520240041475
|
17/05/2024
|
Kalia Das
|
0411004027WL002871
|
Kalia Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005203
|
|
Kaliya Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
SISSIBORGAON
|
AS-11-004-027-007/1960
(Amguri)
|
0411004027NRG25160520240041481
|
17/05/2024
|
BAGITARA DAS
|
0411004027WL002871
|
BAGITARA DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005059
|
|
BAGITARA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-027-007/2057
(Amguri)
|
0411004027NRG25160520240041363
|
17/05/2024
|
Sri Tulsi Borah
|
0411004027WL002867
|
Sri Tulsi Borah
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005355
|
|
Tulachi Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
SISSIBORGAON
|
AS-11-004-027-007/2058
(Amguri)
|
0411004027NRG25160520240041485
|
17/05/2024
|
Smt. Mitali Hazarika
|
0411004027WL002871
|
Smt. Mitali Hazarika
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005466
|
|
MITALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
301
|
SISSIBORGAON
|
AS-11-004-027-007/2127
(Amguri)
|
0411004027NRG25160520240041366
|
17/05/2024
|
PRANAB KALITA
|
0411004027WL002867
|
PRANAB KALITA
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005366
|
|
MR PRANAB JYOTI KALITA
|
STATE BANK OF INDIA(508548)
|
|
302
|
SISSIBORGAON
|
AS-11-004-027-007/2129
(Amguri)
|
0411004027NRG25160520240041487
|
17/05/2024
|
MONI HAZARIKA
|
0411004027WL002871
|
MONI HAZARIKA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005234
|
|
MONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
SISSIBORGAON
|
AS-11-004-027-007/2941
(Amguri)
|
0411004027NRG25160520240041490
|
17/05/2024
|
AKANI DAS
|
0411004027WL002871
|
AKANI DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005201
|
|
Akani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
SISSIBORGAON
|
AS-11-004-027-007/2941
(Amguri)
|
0411004027NRG25160520240041491
|
17/05/2024
|
LILIMAI DAS
|
0411004027WL002871
|
LILIMAI DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005218
|
|
LILIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
305
|
SISSIBORGAON
|
AS-11-004-027-007/2946
(Amguri)
|
0411004027NRG25160520240041493
|
17/05/2024
|
KRISHNA KALITA
|
0411004027WL002871
|
KRISHNA KALITA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005056
|
|
KRISHNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
306
|
SISSIBORGAON
|
AS-11-004-027-007/2950
(Amguri)
|
0411004027NRG25160520240041497
|
17/05/2024
|
JUNMONI KALITA
|
0411004027WL002871
|
JUNMONI KALITA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005165
|
|
JUN MONI RAJBONSHI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SISSIBORGAON
|
AS-11-004-027-007/2950
(Amguri)
|
0411004027NRG25160520240041496
|
17/05/2024
|
MOHAN KALITA
|
0411004027WL002871
|
MOHAN KALITA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005354
|
|
MR MOHAN KALITA
|
STATE BANK OF INDIA(508548)
|
|
308
|
SISSIBORGAON
|
AS-11-004-027-007/2951
(Amguri)
|
0411004027NRG25160520240041498
|
17/05/2024
|
BENUDHAR KALITA
|
0411004027WL002871
|
BENUDHAR KALITA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005210
|
|
Benudhar Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
SISSIBORGAON
|
AS-11-004-027-007/2952
(Amguri)
|
0411004027NRG25160520240041500
|
17/05/2024
|
PALLABI BHARALI BORA
|
0411004027WL002871
|
PALLABI BHARALI BORA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005229
|
|
MRS PALLABI BHARALIBORA
|
STATE BANK OF INDIA(508548)
|
|
310
|
SISSIBORGAON
|
AS-11-004-027-007/2953
(Amguri)
|
0411004027NRG25160520240042124
|
17/05/2024
|
ANJALI BORAH BHUYAN
|
0411004027WL002902
|
ANJALI BORAH BHUYAN
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005358
|
|
ANJALEE BORAH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SISSIBORGAON
|
AS-11-004-027-007/3023
(Amguri)
|
0411004027NRG25160520240041502
|
17/05/2024
|
MUN HAZARIKA
|
0411004027WL002871
|
MUN HAZARIKA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005058
|
|
MOON KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
312
|
SISSIBORGAON
|
AS-11-004-027-007/3062
(Amguri)
|
0411004027NRG25160520240041504
|
17/05/2024
|
BABY DAS
|
0411004027WL002871
|
BABY DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005230
|
|
MRS BABY DAS
|
STATE BANK OF INDIA(508548)
|
|
313
|
SISSIBORGAON
|
AS-11-004-027-007/3062
(Amguri)
|
0411004027NRG25160520240041503
|
17/05/2024
|
JIBAN DAS
|
0411004027WL002871
|
JIBAN DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005194
|
|
JIBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SISSIBORGAON
|
AS-11-004-027-007/3066
(Amguri)
|
0411004027NRG25160520240041506
|
17/05/2024
|
MAMONI KALITA
|
0411004027WL002871
|
MAMONI KALITA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005226
|
|
Mamoni Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
SISSIBORGAON
|
AS-11-004-027-007/585-A
(Amguri)
|
0411004027NRG25160520240042193
|
17/05/2024
|
Runu Kalita
|
0411004027WL002903
|
Runu Kalita
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005332
|
|
RONU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SISSIBORGAON
|
AS-11-004-027-007/589
(Amguri)
|
0411004027NRG25160520240042196
|
17/05/2024
|
Sri Binandra Das
|
0411004027WL002903
|
Sri Binandra Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005465
|
|
BINANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SISSIBORGAON
|
AS-11-004-027-007/591
(Amguri)
|
0411004027NRG25160520240042199
|
17/05/2024
|
CHITRALEKHA DAS
|
0411004027WL002903
|
CHITRALEKHA DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005225
|
|
Chitralekha Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
SISSIBORGAON
|
AS-11-004-027-007/593
(Amguri)
|
0411004027NRG25160520240042201
|
17/05/2024
|
Cheniram Das
|
0411004027WL002903
|
Cheniram Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005163
|
|
Cheniram Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
SISSIBORGAON
|
AS-11-004-027-007/594
(Amguri)
|
0411004027NRG25160520240042203
|
17/05/2024
|
Kali Das
|
0411004027WL002903
|
Kali Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005213
|
|
KALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
320
|
SISSIBORGAON
|
AS-11-004-027-007/600
(Amguri)
|
0411004027NRG25160520240042205
|
17/05/2024
|
Sri Kokoi Das
|
0411004027WL002903
|
Sri Kokoi Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005162
|
|
Kukay Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
SISSIBORGAON
|
AS-11-004-027-007/602
(Amguri)
|
0411004027NRG25160520240042207
|
17/05/2024
|
Sri Dibya Das
|
0411004027WL002903
|
Sri Dibya Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005164
|
|
MR DIBYA DAS
|
STATE BANK OF INDIA(508548)
|
|
322
|
SISSIBORGAON
|
AS-11-004-027-007/603
(Amguri)
|
0411004027NRG25160520240042211
|
17/05/2024
|
SIKHA DAS
|
0411004027WL002903
|
SIKHA DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005363
|
|
Sikha Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
SISSIBORGAON
|
AS-11-004-027-007/603
(Amguri)
|
0411004027NRG25160520240042209
|
17/05/2024
|
Sri Lali das
|
0411004027WL002903
|
Sri Lali das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005199
|
|
Lali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
SISSIBORGAON
|
AS-11-004-027-007/606
(Amguri)
|
0411004027NRG25160520240042216
|
17/05/2024
|
Kaliya Das
|
0411004027WL002903
|
Kaliya Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005352
|
|
Kalia Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
SISSIBORGAON
|
AS-11-004-027-007/610
(Amguri)
|
0411004027NRG25160520240042223
|
17/05/2024
|
Jadav Bhuyan
|
0411004027WL002903
|
Jadav Bhuyan
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005359
|
|
JACOB BHUYAN
|
CANARA BANK(508532)
|
|
326
|
SISSIBORGAON
|
AS-11-004-027-007/610
(Amguri)
|
0411004027NRG25160520240042221
|
17/05/2024
|
Jugen Bhuyan
|
0411004027WL002903
|
Jugen Bhuyan
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005331
|
|
JUGEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SISSIBORGAON
|
AS-11-004-027-007/613
(Amguri)
|
0411004027NRG25160520240042228
|
17/05/2024
|
Cheniram Bhuyan
|
0411004027WL002903
|
Cheniram Bhuyan
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005340
|
|
CHENIRAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
328
|
SISSIBORGAON
|
AS-11-004-027-007/616
(Amguri)
|
0411004027NRG25160520240042231
|
17/05/2024
|
Smt. Bina Kalita
|
0411004027WL002903
|
Smt. Bina Kalita
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005147
|
|
Bina Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
SISSIBORGAON
|
AS-11-004-027-007/625
(Amguri)
|
0411004027NRG25160520240042126
|
17/05/2024
|
Moina Borah
|
0411004027WL002902
|
Moina Borah
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005343
|
|
MOINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SISSIBORGAON
|
AS-11-004-027-007/627
(Amguri)
|
0411004027NRG25160520240042128
|
17/05/2024
|
Champa Da
|
0411004027WL002902
|
Champa Da
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005349
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SISSIBORGAON
|
AS-11-004-027-007/636-B
(Amguri)
|
0411004027NRG25160520240042136
|
17/05/2024
|
Dilip
|
0411004027WL002902
|
Dilip
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005065
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SISSIBORGAON
|
AS-11-004-027-007/644
(Amguri)
|
0411004027NRG25160520240042147
|
17/05/2024
|
ANAMIKA DAS
|
0411004027WL002902
|
ANAMIKA DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005207
|
|
Anamika Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
SISSIBORGAON
|
AS-11-004-027-007/651
(Amguri)
|
0411004027NRG25160520240042154
|
17/05/2024
|
POMPI KALITA
|
0411004027WL002902
|
POMPI KALITA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005361
|
|
POMPI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SISSIBORGAON
|
AS-11-004-027-007/657
(Amguri)
|
0411004027NRG25160520240042158
|
17/05/2024
|
Ananta Kalita
|
0411004027WL002902
|
Ananta Kalita
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005153
|
|
ANANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SISSIBORGAON
|
AS-11-004-027-007/659
(Amguri)
|
0411004027NRG25160520240042160
|
17/05/2024
|
Niyan Kalita
|
0411004027WL002902
|
Niyan Kalita
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005211
|
|
NIYAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
336
|
SISSIBORGAON
|
AS-11-004-027-007/659
(Amguri)
|
0411004027NRG25160520240042161
|
17/05/2024
|
Pallabi kalita
|
0411004027WL002902
|
Pallabi kalita
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005212
|
|
PALLOBI BORAH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
337
|
SISSIBORGAON
|
AS-11-004-027-007/670
(Amguri)
|
0411004027NRG25160520240042173
|
17/05/2024
|
Patoli Kalita
|
0411004027WL002902
|
Patoli Kalita
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005336
|
|
Putoli Kolita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
SISSIBORGAON
|
AS-11-004-027-007/673
(Amguri)
|
0411004027NRG25160520240042174
|
17/05/2024
|
Sri Ramchandra Das
|
0411004027WL002902
|
Sri Ramchandra Das
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005325
|
|
Ramachandra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
SISSIBORGAON
|
AS-11-004-027-007/892
(Amguri)
|
0411004027NRG25160520240042179
|
17/05/2024
|
NIRAMA DAS
|
0411004027WL002902
|
NIRAMA DAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005362
|
|
NIRAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
340
|
SISSIBORGAON
|
AS-11-004-027-007/964
(Amguri)
|
0411004027NRG25160520240041372
|
17/05/2024
|
NIRU KALITA
|
0411004027WL002867
|
NIRU KALITA
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005233
|
|
MRS NIRU KALITA
|
STATE BANK OF INDIA(508548)
|
|
341
|
SISSIBORGAON
|
AS-11-004-027-008/697
(Amguri)
|
0411004027NRG25160520240042185
|
17/05/2024
|
Gitima Deori
|
0411004027WL002902
|
Gitima Deori
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005323
|
|
GITIMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
342
|
SISSIBORGAON
|
AS-11-004-027-012/1151
(Amguri)
|
0411004027NRG25160520240041379
|
17/05/2024
|
KABITA KULI
|
0411004027WL002868
|
KABITA KULI
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005195
|
|
KABITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
343
|
SISSIBORGAON
|
AS-11-004-027-013/1155
(Amguri)
|
0411004027NRG25160520240041396
|
17/05/2024
|
Tilak Chetry
|
0411004027WL002869
|
Tilak Chetry
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005322
|
|
TILAK BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SISSIBORGAON
|
AS-11-004-027-013/2112
(Amguri)
|
0411004027NRG25160520240041398
|
17/05/2024
|
Raghu Pegu
|
0411004027WL002869
|
Raghu Pegu
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005228
|
|
RAGHU PD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SISSIBORGAON
|
AS-11-004-027-013/2112
(Amguri)
|
0411004027NRG25160520240041397
|
17/05/2024
|
Tarawati Pegu
|
0411004027WL002869
|
Tarawati Pegu
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005073
|
|
TORA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SISSIBORGAON
|
AS-11-004-031-028/1172
(Simenmukh)
|
0411004031NRG25150520240039590
|
17/05/2024
|
Nikunjay Namasudra
|
0411004031WL002772
|
Nikunjay Namasudra
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005161
|
|
Nikunjay Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
SISSIBORGAON
|
AS-11-004-031-032/3604
(Simenmukh)
|
0411004031NRG25150520240039594
|
17/05/2024
|
KRISHNA NAMASUDRA
|
0411004031WL002772
|
KRISHNA NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005236
|
|
MR KRISHNA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
348
|
SISSIBORGAON
|
AS-11-004-031-032/5935
(Simenmukh)
|
0411004031NRG25150520240041105
|
17/05/2024
|
MANIBALA NAMASUDRA
|
0411004031WL002857
|
MANIBALA NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005149
|
|
Manibala Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
SISSIBORGAON
|
AS-11-004-031-033/3888
(Simenmukh)
|
0411004031NRG25150520240041110
|
17/05/2024
|
PHULMOTI NAMASUDRA
|
0411004031WL002857
|
PHULMOTI NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005166
|
|
Phulmati Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
SISSIBORGAON
|
AS-11-004-031-035/3108
(Simenmukh)
|
0411004031NRG25150520240041095
|
17/05/2024
|
ARCHANA NAMASUDRA
|
0411004031WL002856
|
ARCHANA NAMASUDRA
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213005214
|
|
ARCHANA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SISSIBORGAON
|
AS-11-004-031-036/2653
(Simenmukh)
|
0411004031NRG25150520240039600
|
17/05/2024
|
GOYA NAMASUDRA
|
0411004031WL002772
|
GOYA NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005145
|
|
GAYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
352
|
SISSIBORGAON
|
AS-11-004-031-036/2653
(Simenmukh)
|
0411004031NRG25150520240039601
|
17/05/2024
|
RAJALAL NAMASUDRA
|
0411004031WL002772
|
RAJALAL NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005231
|
|
Rajalal Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
SISSIBORGAON
|
AS-11-004-031-036/3376
(Simenmukh)
|
0411004031NRG25150520240041114
|
17/05/2024
|
UJALA NAMASUDRA
|
0411004031WL002857
|
UJALA NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005360
|
|
Ujala Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
SISSIBORGAON
|
AS-11-004-031-036/374
(Simenmukh)
|
0411004031NRG25150520240039605
|
17/05/2024
|
BINAY SARKAR
|
0411004031WL002772
|
BINAY SARKAR
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005351
|
|
Binoy Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
SISSIBORGAON
|
AS-11-004-031-036/3895
(Simenmukh)
|
0411004031NRG25150520240041120
|
17/05/2024
|
Binoy Namasudra
|
0411004031WL002857
|
Binoy Namasudra
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005206
|
|
BINAY NAMASUDRA
|
IDBI BANK(607095)
|
|
356
|
SISSIBORGAON
|
AS-11-004-031-036/3895
(Simenmukh)
|
0411004031NRG25150520240041121
|
17/05/2024
|
NIRALA NAMASUDRA
|
0411004031WL002857
|
NIRALA NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005070
|
|
MISS NIRALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
SISSIBORGAON
|
AS-11-004-031-036/394
(Simenmukh)
|
0411004031NRG25150520240041122
|
17/05/2024
|
Ranjan Namasudra
|
0411004031WL002857
|
Ranjan Namasudra
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005370
|
|
Ranjon Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
SISSIBORGAON
|
AS-11-004-031-036/396
(Simenmukh)
|
0411004031NRG25150520240041123
|
17/05/2024
|
Hiralal Namasudra
|
0411004031WL002857
|
Hiralal Namasudra
|
00415
|
SBIN0008506
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213005078
|
|
Hiralal Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
SISSIBORGAON
|
AS-11-004-031-039/1612
(Simenmukh)
|
0411004031NRG25150520240039622
|
17/05/2024
|
Horolal Namasudra
|
0411004031WL002772
|
Horolal Namasudra
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005223
|
|
Hirala Namashudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
SISSIBORGAON
|
AS-11-004-031-039/1612
(Simenmukh)
|
0411004031NRG25150520240039623
|
17/05/2024
|
Sabitri Namasudra
|
0411004031WL002772
|
Sabitri Namasudra
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005227
|
|
Sabitri Namashudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
SISSIBORGAON
|
AS-11-004-031-039/1768
(Simenmukh)
|
0411004031NRG25150520240041096
|
17/05/2024
|
SAYARANI MANDAL
|
0411004031WL002856
|
SAYARANI MANDAL
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213005350
|
|
CHAJARANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SISSIBORGAON
|
AS-11-004-031-039/2288
(Simenmukh)
|
0411004031NRG25150520240041135
|
17/05/2024
|
ANUD NAMASUDRA
|
0411004031WL002857
|
ANUD NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005235
|
|
SHRI ANUD NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
363
|
SISSIBORGAON
|
AS-11-004-031-039/3137
(Simenmukh)
|
0411004031NRG25150520240039624
|
17/05/2024
|
RIKA NAMASUDRA
|
0411004031WL002772
|
RIKA NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005209
|
|
RIKA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SISSIBORGAON
|
AS-11-004-031-039/3137
(Simenmukh)
|
0411004031NRG25150520240039625
|
17/05/2024
|
TUTUBALA NAMASUDRA
|
0411004031WL002772
|
TUTUBALA NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005344
|
|
TUTUBALA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SISSIBORGAON
|
AS-11-004-031-039/3164
(Simenmukh)
|
0411004031NRG25150520240039628
|
17/05/2024
|
PARBOTI BISWAS
|
0411004031WL002772
|
PARBOTI BISWAS
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005198
|
|
PARBATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
366
|
SISSIBORGAON
|
AS-11-004-031-039/3307
(Simenmukh)
|
0411004031NRG25150520240041136
|
17/05/2024
|
SRIBASH NAMASUDRA
|
0411004031WL002857
|
SRIBASH NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005219
|
|
Sribash Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
SISSIBORGAON
|
AS-11-004-031-039/4459
(Simenmukh)
|
0411004031NRG25150520240039632
|
17/05/2024
|
BANAMALI NAMASUDRA
|
0411004031WL002772
|
BANAMALI NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005224
|
|
Banamali Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
SISSIBORGAON
|
AS-11-004-031-039/4459
(Simenmukh)
|
0411004031NRG25150520240039633
|
17/05/2024
|
SUKRATA NAMASUDRA
|
0411004031WL002772
|
SUKRATA NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005066
|
|
MISS SUKRATA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
369
|
SISSIBORGAON
|
AS-11-004-031-039/465
(Simenmukh)
|
0411004031NRG25150520240039638
|
17/05/2024
|
BASANTI NAMASUDRA
|
0411004031WL002772
|
BASANTI NAMASUDRA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005462
|
|
BASANTI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SISSIBORGAON
|
AS-11-004-031-039/536
(Simenmukh)
|
0411004031NRG25150520240039640
|
17/05/2024
|
SARATI ARJYA
|
0411004031WL002772
|
SARATI ARJYA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005054
|
|
MRS SARATHI ARJYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
SISSIBORGAON
|
AS-11-004-031-039/5819
(Simenmukh)
|
0411004031NRG25150520240041145
|
17/05/2024
|
PARIMAL MANDAL
|
0411004031WL002857
|
PARIMAL MANDAL
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005074
|
|
PARIMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SISSIBORGAON
|
AS-11-004-043-001/1453
(Dimow)
|
0411004043NRG25150520240039471
|
17/05/2024
|
Rajiv Taye
|
0411004043WL002768
|
Rajiv Taye
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005318
|
|
RAJIB TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SISSIBORGAON
|
AS-11-004-043-001/1453
(Dimow)
|
0411004043NRG25150520240039472
|
17/05/2024
|
Renukha Taye
|
0411004043WL002768
|
Renukha Taye
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005152
|
|
RENUKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SISSIBORGAON
|
AS-11-004-043-001/2343
(Dimow)
|
0411004043NRG25150520240039474
|
17/05/2024
|
Bristi Panging
|
0411004043WL002768
|
Bristi Panging
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005348
|
|
BRISTI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SISSIBORGAON
|
AS-11-004-043-001/2350
(Dimow)
|
0411004043NRG25150520240039475
|
17/05/2024
|
Ranimai Panging
|
0411004043WL002768
|
Ranimai Panging
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005151
|
|
RANIMAI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SISSIBORGAON
|
AS-11-004-043-001/353
(Dimow)
|
0411004043NRG25150520240039481
|
17/05/2024
|
Kalpana Panging
|
0411004043WL002768
|
Kalpana Panging
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005067
|
|
KALPANA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SISSIBORGAON
|
AS-11-004-043-001/439
(Dimow)
|
0411004043NRG25150520240039483
|
17/05/2024
|
Mintu Saikia
|
0411004043WL002768
|
Mintu Saikia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005334
|
|
MINTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SISSIBORGAON
|
AS-11-004-043-004/124
(Dimow)
|
0411004043NRG25150520240039376
|
17/05/2024
|
Puspanjali Chutia
|
0411004043WL002759
|
Puspanjali Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005464
|
|
PUSPANJALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SISSIBORGAON
|
AS-11-004-043-004/129
(Dimow)
|
0411004043NRG25150520240039377
|
17/05/2024
|
Juri Chutia
|
0411004043WL002759
|
Juri Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005369
|
|
JURI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SISSIBORGAON
|
AS-11-004-043-004/139
(Dimow)
|
0411004043NRG25150520240039378
|
17/05/2024
|
KHANJAN SAIKIA
|
0411004043WL002759
|
KHANJAN SAIKIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005150
|
|
MR KHANJAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
381
|
SISSIBORGAON
|
AS-11-004-043-004/2207
(Dimow)
|
0411004043NRG25150520240039381
|
17/05/2024
|
Bhadrawati Bhuyan
|
0411004043WL002759
|
Bhadrawati Bhuyan
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005317
|
|
BHADRAWATI BHUYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
382
|
SISSIBORGAON
|
AS-11-004-043-004/2290
(Dimow)
|
0411004043NRG25150520240039382
|
17/05/2024
|
Jintumoni Gogoi
|
0411004043WL002759
|
Jintumoni Gogoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005068
|
|
JINTUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SISSIBORGAON
|
AS-11-004-043-004/745
(Dimow)
|
0411004043NRG25150520240039383
|
17/05/2024
|
Nijumoni Chutia
|
0411004043WL002759
|
Nijumoni Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005364
|
|
NIJUMANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
384
|
SISSIBORGAON
|
AS-11-004-043-006/1879
(Dimow)
|
0411004043NRG25150520240039384
|
17/05/2024
|
MUNU SAIKIA
|
0411004043WL002759
|
MUNU SAIKIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005469
|
|
Remoni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
SISSIBORGAON
|
AS-11-004-043-007/1015
(Dimow)
|
0411004043NRG25150520240039385
|
17/05/2024
|
DHAN BD CHETRY
|
0411004043WL002759
|
DHAN BD CHETRY
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005072
|
|
MR DHAN BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
386
|
SISSIBORGAON
|
AS-11-004-043-015/960
(Dimow)
|
0411004043NRG25150520240039466
|
17/05/2024
|
Dipali Basumatary
|
0411004043WL002767
|
Dipali Basumatary
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005337
|
|
DIPALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SISSIBORGAON
|
AS-11-004-043-021/708
(Dimow)
|
0411004043NRG25150520240039389
|
17/05/2024
|
Samundra Saikia
|
0411004043WL002759
|
Samundra Saikia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005320
|
|
SAMRIDRA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SISSIBORGAON
|
AS-11-004-043-025/1320
(Dimow)
|
0411004043NRG25150520240039487
|
17/05/2024
|
Chandra kanta Gogoi
|
0411004043WL002768
|
Chandra kanta Gogoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005342
|
|
CHANDRAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SISSIBORGAON
|
AS-11-004-043-025/1320
(Dimow)
|
0411004043NRG25150520240039486
|
17/05/2024
|
Smt. Binumai Gogoi
|
0411004043WL002768
|
Smt. Binumai Gogoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005333
|
|
BINUMAI PANGING GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SISSIBORGAON
|
AS-11-004-043-025/3411
(Dimow)
|
0411004043NRG25150520240039489
|
17/05/2024
|
Thri Prasad Sural
|
0411004043WL002768
|
Thri Prasad Sural
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005341
|
|
Thri Prasad Sural
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
SISSIBORGAON
|
AS-11-004-043-025/479
(Dimow)
|
0411004043NRG25150520240039470
|
17/05/2024
|
Rupa Devi
|
0411004043WL002767
|
Rupa Devi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005146
|
|
RUPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193473
|
193473
|
|
|
|
|
|
|
|
|
392
|
SISSIBORGAON
|
AS-11-004-027-003/2214
(Amguri)
|
0411004027NRG25160520240043482
|
17/05/2024
|
Junali Chutia
|
0411004027WL002961
|
Junali Chutia
|
00415
|
SBIN0017659
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005075
|
|
JUNALI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SISSIBORGAON
|
AS-11-004-027-012/2500
(Amguri)
|
0411004027NRG25160520240041375
|
17/05/2024
|
HEMA KULI
|
0411004027WL002867
|
HEMA KULI
|
00415
|
SBIN0017659
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005463
|
|
HEMA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
394
|
SISSIBORGAON
|
AS-11-004-031-039/3137
(Simenmukh)
|
0411004031NRG25150520240039626
|
17/05/2024
|
DULU NAMASUDRA
|
0411004031WL002772
|
DULU NAMASUDRA
|
00462
|
UCBA0003115
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005471
|
|
Dulu Namasudra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
395
|
SISSIBORGAON
|
AS-11-004-027-003/1776
(Amguri)
|
0411004027NRG25160520240043477
|
17/05/2024
|
MOMI CHUTIA
|
0411004027WL002961
|
MOMI CHUTIA
|
00688
|
FINO0000001
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005474
|
|
Momi Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
SISSIBORGAON
|
AS-11-004-031-031/2283
(Simenmukh)
|
0411004031NRG25150520240039591
|
17/05/2024
|
GULAK RANGODHAR
|
0411004031WL002772
|
GULAK RANGODHAR
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005315
|
|
Gulok Rangdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
SISSIBORGAON
|
AS-11-004-031-039/5971
(Simenmukh)
|
0411004031NRG25150520240041147
|
17/05/2024
|
MITUN CHUDHARY
|
0411004031WL002857
|
MITUN CHUDHARY
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005314
|
|
Mithon Choudhury
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
SISSIBORGAON
|
AS-11-004-031-041/5111
(Simenmukh)
|
0411004031NRG25150520240039647
|
17/05/2024
|
DIP KUMAR RAI
|
0411004031WL002772
|
DIP KUMAR RAI
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005312
|
|
Dip Kumar Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
399
|
SISSIBORGAON
|
AS-11-004-027-003/1488
(Amguri)
|
0411004027NRG25160520240043473
|
17/05/2024
|
Parishmita Chutia
|
0411004027WL002961
|
Parishmita Chutia
|
00688
|
FINO0001001
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213005472
|
|
Parishmita Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
SISSIBORGAON
|
AS-11-004-027-003/1892
(Amguri)
|
0411004027NRG25160520240043478
|
17/05/2024
|
Junti Gogoi
|
0411004027WL002961
|
Junti Gogoi
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005313
|
|
Junti Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
SISSIBORGAON
|
AS-11-004-027-013/2350
(Amguri)
|
0411004027NRG25160520240041399
|
17/05/2024
|
MONUJ SING
|
0411004027WL002869
|
MONUJ SING
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005473
|
|
Monuj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
402
|
SISSIBORGAON
|
AS-11-004-009-011/438
(Kulajan)
|
0411004009NRG25130520240032598
|
17/05/2024
|
Khagesh Kuli
|
0411004009WL002326
|
Khagesh Kuli
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005282
|
|
KHAGESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SISSIBORGAON
|
AS-11-004-009-011/450
(Kulajan)
|
0411004009NRG25130520240032601
|
17/05/2024
|
Tarun Sonowal
|
0411004009WL002326
|
Tarun Sonowal
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005281
|
|
TORUN SUNOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SISSIBORGAON
|
AS-11-004-009-024/154
(Kulajan)
|
0411004009NRG25130520240032618
|
17/05/2024
|
Ananda Taid
|
0411004009WL002326
|
Ananda Taid
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005280
|
|
ANANDA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SISSIBORGAON
|
AS-11-004-009-025/101
(Kulajan)
|
0411004009NRG25130520240032626
|
17/05/2024
|
Mousumi Taid
|
0411004009WL002326
|
Mousumi Taid
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005476
|
|
MOUSUMI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SISSIBORGAON
|
AS-11-004-027-003/2063
(Amguri)
|
0411004027NRG25160520240043479
|
17/05/2024
|
Smt. Abanti Gogoi
|
0411004027WL002961
|
Smt. Abanti Gogoi
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005261
|
|
ABANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
407
|
SISSIBORGAON
|
AS-11-004-027-007/2129
(Amguri)
|
0411004027NRG25160520240041486
|
17/05/2024
|
DILIP HAZARIKA
|
0411004027WL002871
|
DILIP HAZARIKA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005274
|
|
DILIP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SISSIBORGAON
|
AS-11-004-027-007/2130
(Amguri)
|
0411004027NRG25160520240041488
|
17/05/2024
|
Prasanta Kalita
|
0411004027WL002871
|
Prasanta Kalita
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005260
|
|
PRASANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SISSIBORGAON
|
AS-11-004-027-007/2946
(Amguri)
|
0411004027NRG25160520240041492
|
17/05/2024
|
RATUL KALITA
|
0411004027WL002871
|
RATUL KALITA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005478
|
|
RATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SISSIBORGAON
|
AS-11-004-027-007/3073
(Amguri)
|
0411004027NRG25160520240041509
|
17/05/2024
|
Jyotika Kalita
|
0411004027WL002871
|
Jyotika Kalita
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005276
|
|
JYOTIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SISSIBORGAON
|
AS-11-004-027-007/3073
(Amguri)
|
0411004027NRG25160520240041510
|
17/05/2024
|
Ramesh Bhuyan
|
0411004027WL002871
|
Ramesh Bhuyan
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005265
|
|
RAMESH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SISSIBORGAON
|
AS-11-004-027-007/3074
(Amguri)
|
0411004027NRG25160520240041511
|
17/05/2024
|
PALLABI BHUYAN
|
0411004027WL002871
|
PALLABI BHUYAN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005275
|
|
PALLABI BHARALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SISSIBORGAON
|
AS-11-004-027-007/3086
(Amguri)
|
0411004027NRG25160520240041513
|
17/05/2024
|
BABU DAS
|
0411004027WL002871
|
BABU DAS
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005272
|
|
BABU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SISSIBORGAON
|
AS-11-004-027-007/649
(Amguri)
|
0411004027NRG25160520240042152
|
17/05/2024
|
Rabiram Kalita
|
0411004027WL002902
|
Rabiram Kalita
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005268
|
|
RABIRAM KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SISSIBORGAON
|
AS-11-004-027-007/655
(Amguri)
|
0411004027NRG25160520240041369
|
17/05/2024
|
Maheswar Kalita
|
0411004027WL002867
|
Maheswar Kalita
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005269
|
|
MAHESWAR KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SISSIBORGAON
|
AS-11-004-027-007/663
(Amguri)
|
0411004027NRG25160520240042164
|
17/05/2024
|
Smti Putali Hazarika
|
0411004027WL002902
|
Smti Putali Hazarika
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005273
|
|
PUTUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SISSIBORGAON
|
AS-11-004-027-007/663
(Amguri)
|
0411004027NRG25160520240042163
|
17/05/2024
|
Sri Tanka Hazarika
|
0411004027WL002902
|
Sri Tanka Hazarika
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005266
|
|
TANGK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SISSIBORGAON
|
AS-11-004-031-039/5857
(Simenmukh)
|
0411004031NRG25150520240039642
|
17/05/2024
|
Pritikar Namasudra
|
0411004031WL002772
|
Pritikar Namasudra
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005279
|
|
PRITIKAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SISSIBORGAON
|
AS-11-004-031-040/144
(Simenmukh)
|
0411004031NRG25150520240041098
|
17/05/2024
|
Nilakanta Namasudra
|
0411004031WL002856
|
Nilakanta Namasudra
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213005277
|
|
NILAKANTA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SISSIBORGAON
|
AS-11-004-031-040/145
(Simenmukh)
|
0411004031NRG25150520240041099
|
17/05/2024
|
Achik Namasudra
|
0411004031WL002856
|
Achik Namasudra
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213005278
|
|
ACHIK NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SISSIBORGAON
|
AS-11-004-031-040/5362
(Simenmukh)
|
0411004031NRG25150520240039643
|
17/05/2024
|
Premkumar Rai
|
0411004031WL002772
|
Premkumar Rai
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005270
|
|
PREMKUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SISSIBORGAON
|
AS-11-004-031-043/3862
(Simenmukh)
|
0411004031NRG25150520240041101
|
17/05/2024
|
Subashi Namasudra
|
0411004031WL002856
|
Subashi Namasudra
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213005271
|
|
SHUBASI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SISSIBORGAON
|
AS-11-004-043-001/3050
(Dimow)
|
0411004043NRG25150520240039476
|
17/05/2024
|
KUKU PANGING
|
0411004043WL002768
|
KUKU PANGING
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005263
|
|
KUKU PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SISSIBORGAON
|
AS-11-004-043-001/3389
(Dimow)
|
0411004043NRG25150520240039478
|
17/05/2024
|
BISHAL RUDRA
|
0411004043WL002768
|
BISHAL RUDRA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005262
|
|
BISHAL RUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SISSIBORGAON
|
AS-11-004-043-001/3390
(Dimow)
|
0411004043NRG25150520240039479
|
17/05/2024
|
RONJITA PANGING
|
0411004043WL002768
|
RONJITA PANGING
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005264
|
|
RONJITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SISSIBORGAON
|
AS-11-004-043-001/3402
(Dimow)
|
0411004043NRG25150520240039480
|
17/05/2024
|
JYOTI MILI
|
0411004043WL002768
|
JYOTI MILI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005283
|
|
JYOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SISSIBORGAON
|
AS-11-004-043-003/3370
(Dimow)
|
0411004043NRG25150520240039484
|
17/05/2024
|
KOKOI HAJONG
|
0411004043WL002768
|
KOKOI HAJONG
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005267
|
|
KOKOI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SISSIBORGAON
|
AS-11-004-043-015/960
(Dimow)
|
0411004043NRG25150520240039465
|
17/05/2024
|
Moneswar Bosumatary
|
0411004043WL002767
|
Moneswar Bosumatary
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005477
|
|
MONESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
429
|
SISSIBORGAON
|
AS-11-004-027-001/1510
(Amguri)
|
0411004027NRG25160520240043464
|
17/05/2024
|
KAMAL BHUYAN
|
0411004027WL002961
|
KAMAL BHUYAN
|
00703
|
AIRP0000001
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213005189
|
|
MR KAMAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
SISSIBORGAON
|
AS-11-004-027-007/1958
(Amguri)
|
0411004027NRG25160520240041477
|
17/05/2024
|
Diganta Kalita
|
0411004027WL002871
|
Diganta Kalita
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005190
|
|
DIGANTA KALITA
|
IDBI BANK(607095)
|
|
431
|
SISSIBORGAON
|
AS-11-004-027-007/3073
(Amguri)
|
0411004027NRG25160520240041508
|
17/05/2024
|
JIBAN BHUYAN
|
0411004027WL002871
|
JIBAN BHUYAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005180
|
|
Jiban Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
SISSIBORGAON
|
AS-11-004-027-007/617
(Amguri)
|
0411004027NRG25160520240042232
|
17/05/2024
|
Anil Kalita
|
0411004027WL002903
|
Anil Kalita
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005124
|
|
Anil Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
SISSIBORGAON
|
AS-11-004-027-007/649
(Amguri)
|
0411004027NRG25160520240042153
|
17/05/2024
|
DURLAB KALITA
|
0411004027WL002902
|
DURLAB KALITA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005179
|
|
Durlab Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
SISSIBORGAON
|
AS-11-004-027-007/670
(Amguri)
|
0411004027NRG25160520240042172
|
17/05/2024
|
RIJUMONI BHUYAN KALITA
|
0411004027WL002902
|
RIJUMONI BHUYAN KALITA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005125
|
|
RIJUMONI BHUYAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
435
|
SISSIBORGAON
|
AS-11-004-031-036/1159
(Simenmukh)
|
0411004031NRG25150520240039595
|
17/05/2024
|
Arathi Namasudra
|
0411004031WL002772
|
Arathi Namasudra
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005243
|
|
Arati Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
SISSIBORGAON
|
AS-11-004-031-039/2288
(Simenmukh)
|
0411004031NRG25150520240041134
|
17/05/2024
|
JUNMALA NAMASUDRA
|
0411004031WL002857
|
JUNMALA NAMASUDRA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005188
|
|
Janubala Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
SISSIBORGAON
|
AS-11-004-031-039/3406
(Simenmukh)
|
0411004031NRG25150520240041137
|
17/05/2024
|
MITULA NAMASUDRA
|
0411004031WL002857
|
MITULA NAMASUDRA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005131
|
|
MITULA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SISSIBORGAON
|
AS-11-004-031-039/464
(Simenmukh)
|
0411004031NRG25150520240039636
|
17/05/2024
|
AJOY NAMASUDRA
|
0411004031WL002772
|
AJOY NAMASUDRA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005240
|
|
Ajoy Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
SISSIBORGAON
|
AS-11-004-031-039/5127
(Simenmukh)
|
0411004031NRG25150520240041142
|
17/05/2024
|
SITILA MALLIK NAMASUDRA
|
0411004031WL002857
|
SITILA MALLIK NAMASUDRA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005137
|
|
Sithila Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
SISSIBORGAON
|
AS-11-004-031-039/5813
(Simenmukh)
|
0411004031NRG25150520240041144
|
17/05/2024
|
NIPULAL NAMA SUDRA
|
0411004031WL002857
|
NIPULAL NAMA SUDRA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005241
|
|
NIPULAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
441
|
SISSIBORGAON
|
AS-11-004-031-039/6533
(Simenmukh)
|
0411004031NRG25150520240041148
|
17/05/2024
|
Jaydeb Rai
|
0411004031WL002857
|
Jaydeb Rai
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005242
|
|
Jaydeb Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
SISSIBORGAON
|
AS-11-004-031-039/883
(Simenmukh)
|
0411004031NRG25150520240041149
|
17/05/2024
|
RATAN NAMASUDRA
|
0411004031WL002857
|
RATAN NAMASUDRA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213005132
|
|
Ratan Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21663
|
21663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711891
|
711891
|
|
|
|
|
|
|
|