|
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-11-004-009-026/49
(Kulajan)
|
0411004000NRG24030220240471603
|
07/02/2024
|
Mili Gogoi
|
0411004WL036670
|
Mili Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437934
|
|
MILI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-002/1219
(Kulajan)
|
0411004000NRG24020220240470914
|
07/02/2024
|
Nirmala Morang
|
0411004WL036612
|
Nirmala Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438038
|
|
NIRMALA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-002/1400
(Kulajan)
|
0411004000NRG24020220240471080
|
07/02/2024
|
Kangkanabati Pegu
|
0411004WL036634
|
Kangkanabati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438053
|
|
MRS KANGKANBATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-002/271
(Kulajan)
|
0411004000NRG24020220240471084
|
07/02/2024
|
RUMI PEGU
|
0411004WL036634
|
RUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438020
|
|
RUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-002/56
(Kulajan)
|
0411004000NRG24020220240470920
|
07/02/2024
|
Rijumoni Doley
|
0411004WL036612
|
Rijumoni Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438039
|
|
RIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-002/59
(Kulajan)
|
0411004000NRG24020220240471087
|
07/02/2024
|
Malita Doley
|
0411004WL036634
|
Malita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438098
|
|
MALITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-007/1835
(Kulajan)
|
0411004000NRG24020220240470879
|
07/02/2024
|
Junmoni Pamey
|
0411004WL036607
|
Junmoni Pamey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438022
|
|
JUNMONI PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-007/203
(Kulajan)
|
0411004000NRG24020220240470881
|
07/02/2024
|
Kabita Pait
|
0411004WL036607
|
Kabita Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438067
|
|
KABITA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-007/426
(Kulajan)
|
0411004000NRG24020220240470883
|
07/02/2024
|
Resem Mili
|
0411004WL036607
|
Resem Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438054
|
|
MRS RESEM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-007/51
(Kulajan)
|
0411004000NRG24020220240470884
|
07/02/2024
|
Junali Mili
|
0411004WL036607
|
Junali Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438050
|
|
MRS JUNALI MILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-007/55
(Kulajan)
|
0411004000NRG24020220240470885
|
07/02/2024
|
NIRUPAMA PAIT
|
0411004WL036607
|
NIRUPAMA PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438023
|
|
NIRUPAMA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-008/11
(Kulajan)
|
0411004000NRG24020220240471145
|
07/02/2024
|
DEVILATA DOLEY
|
0411004WL036640
|
DEVILATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438068
|
|
DEVILATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-008/172
(Kulajan)
|
0411004000NRG24020220240471216
|
07/02/2024
|
Monika Taye
|
0411004WL036645
|
Monika Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438017
|
|
MONIKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-008/198
(Kulajan)
|
0411004000NRG24020220240470788
|
07/02/2024
|
Dalimi Pegu
|
0411004WL036600
|
Dalimi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438103
|
|
DALIMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-008/209
(Kulajan)
|
0411004000NRG24020220240471151
|
07/02/2024
|
Bhagyawati Kuli
|
0411004WL036640
|
Bhagyawati Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438014
|
|
BHAGYAWOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-008/256
(Kulajan)
|
0411004000NRG24020220240470837
|
07/02/2024
|
PULANI REGON
|
0411004WL036602
|
PULANI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438013
|
|
FULANI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-008/3
(Kulajan)
|
0411004000NRG24020220240471156
|
07/02/2024
|
Chitra Taye
|
0411004WL036640
|
Chitra Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438120
|
|
CHITRA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-008/659
(Kulajan)
|
0411004000NRG24020220240470796
|
07/02/2024
|
Tamai Pegu
|
0411004WL036600
|
Tamai Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438076
|
|
TAMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-008/970
(Kulajan)
|
0411004000NRG24020220240471160
|
07/02/2024
|
Jyotsna Taye
|
0411004WL036640
|
Jyotsna Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438048
|
|
JYOTSNA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-008/991
(Kulajan)
|
0411004000NRG24020220240471223
|
07/02/2024
|
Rpawati Kuli
|
0411004WL036645
|
Rpawati Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438049
|
|
RUPAWATI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-008/996
(Kulajan)
|
0411004000NRG24020220240470802
|
07/02/2024
|
Krishna Kuli
|
0411004WL036600
|
Krishna Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438102
|
|
KRISHNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-013/1200
(Kulajan)
|
0411004000NRG24020220240471185
|
07/02/2024
|
Lilakanta DOley
|
0411004WL036643
|
Lilakanta DOley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438024
|
|
LILAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-013/1410
(Kulajan)
|
0411004000NRG24020220240471187
|
07/02/2024
|
REKHAWATI DOLEY
|
0411004WL036643
|
REKHAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438016
|
|
REKHAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-013/1432
(Kulajan)
|
0411004000NRG24020220240471191
|
07/02/2024
|
Monika Doley
|
0411004WL036643
|
Monika Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438082
|
|
MRS MANIKA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-013/1457
(Kulajan)
|
0411004000NRG24020220240471193
|
07/02/2024
|
AINESWARI DOLEY
|
0411004WL036643
|
AINESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143438047
|
|
AINESHWARI DOLEY
|
UCO BANK(607066)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-013/151
(Kulajan)
|
0411004000NRG24020220240471196
|
07/02/2024
|
Jugananda DOley
|
0411004WL036643
|
Jugananda DOley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438025
|
|
JUGANANDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-013/152
(Kulajan)
|
0411004000NRG24020220240471198
|
07/02/2024
|
Binuta Doley
|
0411004WL036643
|
Binuta Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438019
|
|
BINUTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-013/153
(Kulajan)
|
0411004000NRG24020220240471203
|
07/02/2024
|
Indrajit DOley
|
0411004WL036644
|
Indrajit DOley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438069
|
|
Indrajit Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-013/153
(Kulajan)
|
0411004000NRG24020220240471204
|
07/02/2024
|
Yakachi Doley
|
0411004WL036644
|
Yakachi Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438027
|
|
YAKACHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-013/160
(Kulajan)
|
0411004000NRG24020220240471199
|
07/02/2024
|
Pateswari Doley
|
0411004WL036643
|
Pateswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438041
|
|
PATSWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-013/1631
(Kulajan)
|
0411004000NRG24020220240471200
|
07/02/2024
|
Puynalata Pegu
|
0411004WL036643
|
Puynalata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438074
|
|
MISS PUNYA LATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-014/1369
(Kulajan)
|
0411004000NRG24020220240471207
|
07/02/2024
|
Bijoy Pegu
|
0411004WL036644
|
Bijoy Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438029
|
|
Bijoy Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-014/1369
(Kulajan)
|
0411004000NRG24020220240471208
|
07/02/2024
|
Dipali Pegu
|
0411004WL036644
|
Dipali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438059
|
|
MRS DIPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-014/1467
(Kulajan)
|
0411004000NRG24020220240471210
|
07/02/2024
|
Sokuntala Pegu
|
0411004WL036644
|
Sokuntala Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438028
|
|
SOKUNTALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-014/1468
(Kulajan)
|
0411004000NRG24020220240471211
|
07/02/2024
|
Padmawati Pegu
|
0411004WL036644
|
Padmawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438034
|
|
PADMAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-030/733
(Kulajan)
|
0411004000NRG24020220240470855
|
07/02/2024
|
Junu Hazarika
|
0411004WL036603
|
Junu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438105
|
|
JUNU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-030/740
(Kulajan)
|
0411004000NRG24020220240470856
|
07/02/2024
|
Moneswar Hazarika
|
0411004WL036603
|
Moneswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438101
|
|
MONESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-009-032/536
(Kulajan)
|
0411004000NRG24020220240470858
|
07/02/2024
|
DHAN HAZARIKA
|
0411004WL036603
|
DHAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438104
|
|
DHAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-013-003/1625
(Silapathar)
|
0411004000NRG24040220240472668
|
07/02/2024
|
SATYA SEN
|
0411004WL036815
|
SATYA SEN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438075
|
|
SATYA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-013-003/2348
(Silapathar)
|
0411004000NRG24040220240472669
|
07/02/2024
|
SUBIR SEN
|
0411004WL036815
|
SUBIR SEN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438081
|
|
Mr. SUBIR SEN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
41
|
SISSIBORGAON
|
AS-11-004-013-011/1157
(Silapathar)
|
0411004000NRG24040220240472655
|
07/02/2024
|
ARCHANA BISWAS
|
0411004WL036814
|
ARCHANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438078
|
|
ARCHANA MANDAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-013-011/1157
(Silapathar)
|
0411004000NRG24040220240472654
|
07/02/2024
|
DIPANKAR BISWAS
|
0411004WL036814
|
DIPANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438080
|
|
DIPANKAR BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-013-011/1157
(Silapathar)
|
0411004000NRG24040220240472656
|
07/02/2024
|
PANCHAMI BISWAS
|
0411004WL036814
|
PANCHAMI BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438079
|
|
PANCHAMI RAY BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-013-011/1157
(Silapathar)
|
0411004000NRG24040220240472653
|
07/02/2024
|
Sri Dabroto Bisways
|
0411004WL036814
|
Sri Dabroto Bisways
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438077
|
|
DEBABRAT BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-013-011/1228
(Silapathar)
|
0411004000NRG24040220240472657
|
07/02/2024
|
NISTARANI DAS
|
0411004WL036814
|
NISTARANI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438040
|
|
NISTA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-013-011/1266
(Silapathar)
|
0411004000NRG24040220240472658
|
07/02/2024
|
MRS RINGKU DUTTA
|
0411004WL036814
|
MRS RINGKU DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438094
|
|
RINGKU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-013-011/4938
(Silapathar)
|
0411004000NRG24040220240472661
|
07/02/2024
|
JUGAMAYA BHOWMIK BISWAS
|
0411004WL036814
|
JUGAMAYA BHOWMIK BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438072
|
|
JUGAMAYA BHOWMIK BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-013-012/1103
(Silapathar)
|
0411004000NRG24040220240472662
|
07/02/2024
|
Smti Sulakha Nath
|
0411004WL036814
|
Smti Sulakha Nath
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438119
|
|
SULEKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-013-014/1078
(Silapathar)
|
0411004000NRG24040220240472672
|
07/02/2024
|
Parbati Dhar
|
0411004WL036815
|
Parbati Dhar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438092
|
|
PARBATI DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-013-014/1084
(Silapathar)
|
0411004000NRG24040220240472674
|
07/02/2024
|
Mrs Kehela Nath
|
0411004WL036815
|
Mrs Kehela Nath
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438091
|
|
MRS KHELA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-013-014/1085
(Silapathar)
|
0411004000NRG24040220240472675
|
07/02/2024
|
Sabita Das
|
0411004WL036815
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438090
|
|
MRS SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-013-016/739
(Silapathar)
|
0411004000NRG24040220240472677
|
07/02/2024
|
MRS DEBAWATI TAYE
|
0411004WL036815
|
MRS DEBAWATI TAYE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438087
|
|
MRS DEBAWATI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-013-016/740
(Silapathar)
|
0411004000NRG24040220240472679
|
07/02/2024
|
MANAKA PEGU
|
0411004WL036815
|
MANAKA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438088
|
|
MR MANAKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-013-016/740
(Silapathar)
|
0411004000NRG24040220240472678
|
07/02/2024
|
Sri Hari kanta Pegu
|
0411004WL036815
|
Sri Hari kanta Pegu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438089
|
|
MR HARI KANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-013-016/743
(Silapathar)
|
0411004000NRG24040220240472680
|
07/02/2024
|
TARAWATI MEDOK
|
0411004WL036815
|
TARAWATI MEDOK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438114
|
|
MRS TARAWATI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-013-016/759
(Silapathar)
|
0411004000NRG24040220240472681
|
07/02/2024
|
RIJUMONI MEDOK
|
0411004WL036815
|
RIJUMONI MEDOK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438115
|
|
MRS RIJUMONI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-013-020/889
(Silapathar)
|
0411004000NRG24040220240472667
|
07/02/2024
|
MAMONI NEOG
|
0411004WL036814
|
MAMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438042
|
|
MAMONI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-028/3424
(Simenmukh)
|
0411004000NRG24040220240472338
|
07/02/2024
|
MENOKA SARKAR
|
0411004WL036788
|
MENOKA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438033
|
|
MENOKA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-032/5653
(Simenmukh)
|
0411004000NRG24040220240472341
|
07/02/2024
|
Sanjita Namasudra
|
0411004WL036788
|
Sanjita Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438153
|
|
SANJITA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-032/5795
(Simenmukh)
|
0411004000NRG24040220240472342
|
07/02/2024
|
GITABALA NAMASUDRA
|
0411004WL036788
|
GITABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438110
|
|
GITABALA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-032/6011
(Simenmukh)
|
0411004000NRG24040220240472343
|
07/02/2024
|
KIRTILAL NAMASUDRA
|
0411004WL036788
|
KIRTILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438070
|
|
KIRTILAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-032/913
(Simenmukh)
|
0411004000NRG24040220240472388
|
07/02/2024
|
Surajit Namasudra
|
0411004WL036789
|
Surajit Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437931
|
|
SURJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-033/4521
(Simenmukh)
|
0411004000NRG24040220240472344
|
07/02/2024
|
SANJIT NAMASUDRA
|
0411004WL036788
|
SANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2143437887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-033/468
(Simenmukh)
|
0411004031NRG24060220240474187
|
07/02/2024
|
KUTULAL NAMASUDRA
|
0411004031WL036918
|
KUTULAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438095
|
|
MR KUTULAL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-033/5159
(Simenmukh)
|
0411004000NRG24040220240472345
|
07/02/2024
|
ASHA NAMASUDRA
|
0411004WL036788
|
ASHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437888
|
|
ASHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-033/6065
(Simenmukh)
|
0411004000NRG24040220240472389
|
07/02/2024
|
CHANCHALA NAMASUDRA
|
0411004WL036789
|
CHANCHALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438154
|
|
CHANCHALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-039/1181
(Simenmukh)
|
0411004031NRG24060220240474188
|
07/02/2024
|
Mayamoti Namasudra
|
0411004031WL036918
|
Mayamoti Namasudra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438117
|
|
MAYAMATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-039/3902
(Simenmukh)
|
0411004000NRG24040220240472347
|
07/02/2024
|
RAMANANDA NAMASUDRA
|
0411004WL036788
|
RAMANANDA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438112
|
|
RAMANANDA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-039/464
(Simenmukh)
|
0411004000NRG24040220240472349
|
07/02/2024
|
Pranati Namasudra
|
0411004WL036788
|
Pranati Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438111
|
|
PRANATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-039/503
(Simenmukh)
|
0411004000NRG24040220240472351
|
07/02/2024
|
DURGA MANDAL
|
0411004WL036788
|
DURGA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438109
|
|
DURGA DEVI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-039/5175
(Simenmukh)
|
0411004000NRG24040220240472395
|
07/02/2024
|
SACHIN MNANDAL
|
0411004WL036789
|
SACHIN MNANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438149
|
|
SASHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-039/5177
(Simenmukh)
|
0411004000NRG24040220240472396
|
07/02/2024
|
BASANA BISWAS
|
0411004WL036789
|
BASANA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438107
|
|
BASANA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-039/5967
(Simenmukh)
|
0411004000NRG24040220240472353
|
07/02/2024
|
ARCHANA NAMASUDRA
|
0411004WL036788
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438051
|
|
ARCHANA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-040/102
(Simenmukh)
|
0411004000NRG24040220240472356
|
07/02/2024
|
Mohini Roy
|
0411004WL036788
|
Mohini Roy
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437891
|
|
MOHINI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-040/327
(Simenmukh)
|
0411004000NRG24040220240472357
|
07/02/2024
|
RATNA NAMASUDRA
|
0411004WL036788
|
RATNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438113
|
|
RATNA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-040/338
(Simenmukh)
|
0411004000NRG24040220240472358
|
07/02/2024
|
CHINU NAMASUDRA
|
0411004WL036788
|
CHINU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438031
|
|
CHINU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-040/5116
(Simenmukh)
|
0411004000NRG24040220240472359
|
07/02/2024
|
BEENA NAMASUDRA
|
0411004WL036788
|
BEENA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438155
|
|
BEENA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-040/6016
(Simenmukh)
|
0411004000NRG24040220240472361
|
07/02/2024
|
TILO NAMASUDRA
|
0411004WL036788
|
TILO NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438061
|
|
TILO NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-040/6017
(Simenmukh)
|
0411004000NRG24040220240472362
|
07/02/2024
|
SANTANA RAY NAMASUDRA
|
0411004WL036788
|
SANTANA RAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437894
|
|
SANTANA RAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-041/3830
(Simenmukh)
|
0411004000NRG24040220240472404
|
07/02/2024
|
JAGADISH NAMASUDRA
|
0411004WL036789
|
JAGADISH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438032
|
|
JAGADISH NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-041/3830
(Simenmukh)
|
0411004000NRG24040220240472364
|
07/02/2024
|
LAKHI NAMASUDRA
|
0411004WL036788
|
LAKHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438152
|
|
LAKHIBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-041/5164
(Simenmukh)
|
0411004000NRG24040220240472366
|
07/02/2024
|
GOUTAM NAMASUDRA
|
0411004WL036788
|
GOUTAM NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438151
|
|
GAUTAM NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-041/5164
(Simenmukh)
|
0411004000NRG24040220240472367
|
07/02/2024
|
PRIYALAKHI NAMASUDRA
|
0411004WL036788
|
PRIYALAKHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438045
|
|
PRIYALAKHI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-042/251
(Simenmukh)
|
0411004031NRG24060220240474190
|
07/02/2024
|
Jamuna Rajbonchi
|
0411004031WL036918
|
Jamuna Rajbonchi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438064
|
|
JAMUNA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-043/1046
(Simenmukh)
|
0411004000NRG24040220240472405
|
07/02/2024
|
ANJANA NAMASUDRA
|
0411004WL036789
|
ANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438062
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-043/1131
(Simenmukh)
|
0411004000NRG24040220240472368
|
07/02/2024
|
DEBCHARAN NAMASUDRA
|
0411004WL036788
|
DEBCHARAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438093
|
|
DEBACHARAN NAMUSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-043/1136
(Simenmukh)
|
0411004031NRG24060220240474191
|
07/02/2024
|
ANITA RAY
|
0411004031WL036918
|
ANITA RAY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438150
|
|
ANITA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-031-043/1137
(Simenmukh)
|
0411004000NRG24040220240472369
|
07/02/2024
|
SHILU NAMASUDRA
|
0411004WL036788
|
SHILU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438097
|
|
SHILU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-043/3103
(Simenmukh)
|
0411004000NRG24040220240472370
|
07/02/2024
|
SATAGOPAL NAMASUDRA
|
0411004WL036788
|
SATAGOPAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438018
|
|
SATYAGOPAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-043/3103
(Simenmukh)
|
0411004000NRG24040220240472371
|
07/02/2024
|
SHUKUMARI NAMASUDRA
|
0411004WL036788
|
SHUKUMARI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438046
|
|
SHUKUMARI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-043/321
(Simenmukh)
|
0411004000NRG24040220240472372
|
07/02/2024
|
BANAMALA NAMASUDRA
|
0411004WL036788
|
BANAMALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438085
|
|
BANAMALA NAMASUDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-043/321
(Simenmukh)
|
0411004000NRG24040220240472373
|
07/02/2024
|
KRIPAL NAMASUDRA
|
0411004WL036788
|
KRIPAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438084
|
|
KRIPA NAMASUDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-043/324
(Simenmukh)
|
0411004000NRG24040220240472376
|
07/02/2024
|
Anjana Namasudra
|
0411004WL036788
|
Anjana Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438060
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-043/324
(Simenmukh)
|
0411004000NRG24040220240472375
|
07/02/2024
|
Shantilal Namasudra
|
0411004WL036788
|
Shantilal Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438086
|
|
SHANTILAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-043/4315
(Simenmukh)
|
0411004000NRG24040220240472377
|
07/02/2024
|
BHANUMATI NAMASUDRA
|
0411004WL036788
|
BHANUMATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438052
|
|
BHANUMATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-043/4315
(Simenmukh)
|
0411004000NRG24040220240472378
|
07/02/2024
|
MALINDRA NAMASUDRA
|
0411004WL036788
|
MALINDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438116
|
|
MALINDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-043/436
(Simenmukh)
|
0411004000NRG24040220240472379
|
07/02/2024
|
Shubabala Namasudra
|
0411004WL036788
|
Shubabala Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438063
|
|
SHUBABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-043/4703
(Simenmukh)
|
0411004000NRG24040220240472380
|
07/02/2024
|
PRABHAT SARKAR
|
0411004WL036788
|
PRABHAT SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438011
|
|
PRABHAT SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-043/5172
(Simenmukh)
|
0411004000NRG24040220240472381
|
07/02/2024
|
NARAYAN NAMASUDRA
|
0411004WL036788
|
NARAYAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437893
|
|
NARAYAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-043/5172
(Simenmukh)
|
0411004000NRG24040220240472382
|
07/02/2024
|
RUPALI NAMASUDRA
|
0411004WL036788
|
RUPALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438108
|
|
RUPALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-043/5173
(Simenmukh)
|
0411004000NRG24040220240472383
|
07/02/2024
|
RIMATI SARKAR
|
0411004WL036788
|
RIMATI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438148
|
|
RIMATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-043/5737
(Simenmukh)
|
0411004000NRG24040220240472384
|
07/02/2024
|
SUKLA NAMASUDRA
|
0411004WL036788
|
SUKLA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437890
|
|
SUKLA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-043/5739
(Simenmukh)
|
0411004000NRG24040220240472385
|
07/02/2024
|
KRISHNA NAMASUDRA
|
0411004WL036788
|
KRISHNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437892
|
|
KRISHNA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-048/1150
(Simenmukh)
|
0411004031NRG24060220240474192
|
07/02/2024
|
JUSHNA NAMASUDRA
|
0411004031WL036918
|
JUSHNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438056
|
|
JUSHNA DAS BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-048/141
(Simenmukh)
|
0411004031NRG24060220240474193
|
07/02/2024
|
BULEN NAMASUDRA
|
0411004031WL036918
|
BULEN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438121
|
|
BULEN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-031-050/1807
(Simenmukh)
|
0411004031NRG24060220240474195
|
07/02/2024
|
SABITABALA BARMAN
|
0411004031WL036918
|
SABITABALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438035
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-031-050/1841
(Simenmukh)
|
0411004031NRG24060220240474196
|
07/02/2024
|
Bekuram Das
|
0411004031WL036918
|
Bekuram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438118
|
|
BIKAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-051/614
(Simenmukh)
|
0411004000NRG24040220240472303
|
07/02/2024
|
Lakhyahira Gogoi
|
0411004WL036783
|
Lakhyahira Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438083
|
|
LAKYAHIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-051/615
(Simenmukh)
|
0411004000NRG24040220240472304
|
07/02/2024
|
Jayanti Rajbonchi
|
0411004WL036783
|
Jayanti Rajbonchi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438147
|
|
JAYANTI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-051/701
(Simenmukh)
|
0411004000NRG24040220240472308
|
07/02/2024
|
ANJUMONI SAIKIA
|
0411004WL036783
|
ANJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438012
|
|
ANJUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-056/5295
(Simenmukh)
|
0411004031NRG24060220240474159
|
07/02/2024
|
BANAMALA BISWAS
|
0411004031WL036914
|
BANAMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438073
|
|
BANAMALA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-031-056/5303
(Simenmukh)
|
0411004031NRG24060220240474160
|
07/02/2024
|
RUPATI NAMASUDRA
|
0411004031WL036914
|
RUPATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438066
|
|
RUPATI NAMOSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-058/3203
(Simenmukh)
|
0411004031NRG24060220240474161
|
07/02/2024
|
RASHI RAJBANGSHI
|
0411004031WL036914
|
RASHI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438156
|
|
RASHI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-058/635
(Simenmukh)
|
0411004031NRG24060220240474162
|
07/02/2024
|
KAMANA SARKAR
|
0411004031WL036914
|
KAMANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438096
|
|
MRS KAMANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-058/647
(Simenmukh)
|
0411004031NRG24060220240474163
|
07/02/2024
|
SMT.DHANIBALA RAJBONGSHI
|
0411004031WL036914
|
SMT.DHANIBALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438021
|
|
DHANIWALA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-058/662
(Simenmukh)
|
0411004031NRG24060220240474164
|
07/02/2024
|
SRI KHOGEN MANDAL
|
0411004031WL036914
|
SRI KHOGEN MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438099
|
|
MR KHAGEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-059/5285
(Simenmukh)
|
0411004031NRG24060220240474166
|
07/02/2024
|
BINAWATI RAJBONGSHI
|
0411004031WL036914
|
BINAWATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143437889
|
|
BINAWATI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-065/4592
(Simenmukh)
|
0411004031NRG24060220240474168
|
07/02/2024
|
NIRANTI NAMASUDRA
|
0411004031WL036914
|
NIRANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438058
|
|
NIRONTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
119
|
SISSIBORGAON
|
AS-11-004-009-002/1220
(Kulajan)
|
0411004000NRG24020220240471103
|
07/02/2024
|
Moinawati Morang
|
0411004WL036636
|
Moinawati Morang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438036
|
|
MOINA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-009-002/1220
(Kulajan)
|
0411004000NRG24020220240471104
|
07/02/2024
|
Ritamoni Morang
|
0411004WL036636
|
Ritamoni Morang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438037
|
|
RITAMONI DOLEY MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-009-002/138
(Kulajan)
|
0411004000NRG24020220240471106
|
07/02/2024
|
Kartik Doley
|
0411004WL036636
|
Kartik Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438065
|
|
KARTIK DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-009-008/121
(Kulajan)
|
0411004000NRG24020220240470785
|
07/02/2024
|
Jotin Regon
|
0411004WL036600
|
Jotin Regon
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438015
|
|
JOTIN REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-009-014/1204
(Kulajan)
|
0411004000NRG24020220240471205
|
07/02/2024
|
Sumi Taye
|
0411004WL036644
|
Sumi Taye
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438026
|
|
SUMI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-009-014/1405
(Kulajan)
|
0411004000NRG24020220240471209
|
07/02/2024
|
Gunawati Doley
|
0411004WL036644
|
Gunawati Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438057
|
|
MRS GUNAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-009-014/1474
(Kulajan)
|
0411004000NRG24020220240471213
|
07/02/2024
|
RINA PEGU
|
0411004WL036644
|
RINA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438071
|
|
RINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-009-014/1474
(Kulajan)
|
0411004000NRG24020220240471212
|
07/02/2024
|
Rupeswar Pegu
|
0411004WL036644
|
Rupeswar Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438030
|
|
RUPESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-009-035/165
(Kulajan)
|
0411004000NRG24020220240471108
|
07/02/2024
|
KOKESWAR DOLEY
|
0411004WL036636
|
KOKESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438044
|
|
KAKHESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-051/676
(Simenmukh)
|
0411004000NRG24040220240472306
|
07/02/2024
|
Lkhindra Gogoi
|
0411004WL036783
|
Lkhindra Gogoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438043
|
|
LAKHIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-051/676
(Simenmukh)
|
0411004000NRG24040220240472307
|
07/02/2024
|
Rupa Gogoi
|
0411004WL036783
|
Rupa Gogoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438055
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-065/4592
(Simenmukh)
|
0411004031NRG24060220240474167
|
07/02/2024
|
MINTU NAMASUDRA
|
0411004031WL036914
|
MINTU NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438100
|
|
MINTU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
131
|
SISSIBORGAON
|
AS-11-004-031-043/338
(Simenmukh)
|
0411004000NRG24040220240472406
|
07/02/2024
|
Sumit Rai
|
0411004WL036789
|
Sumit Rai
|
00032
|
UTIB0003827
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437895
|
|
Sumit Rai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
132
|
SISSIBORGAON
|
AS-11-004-031-043/3222
(Simenmukh)
|
0411004000NRG24040220240472374
|
07/02/2024
|
MUHAN NAMASUDRA
|
0411004WL036788
|
MUHAN NAMASUDRA
|
00089
|
CBIN0281286
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438157
|
|
MOHAN NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
133
|
SISSIBORGAON
|
AS-11-004-013-014/1078
(Silapathar)
|
0411004000NRG24040220240472673
|
07/02/2024
|
PRASANJIT DHAR
|
0411004WL036815
|
PRASANJIT DHAR
|
00165
|
IBKL0001051
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143437937
|
|
SHRI PRASANJIT DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
134
|
SISSIBORGAON
|
AS-11-004-009-002/228
(Kulajan)
|
0411004000NRG24020220240470916
|
07/02/2024
|
Janardan Pegu
|
0411004WL036612
|
Janardan Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437936
|
|
JANARDAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-009-002/288
(Kulajan)
|
0411004000NRG24020220240471086
|
07/02/2024
|
Jadabananda Taye
|
0411004WL036634
|
Jadabananda Taye
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437935
|
|
JADABANANDA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SISSIBORGAON
|
AS-11-004-013-014/1076
(Silapathar)
|
0411004000NRG24040220240472664
|
07/02/2024
|
BIJOY KUMAR DEY
|
0411004WL036814
|
BIJOY KUMAR DEY
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438134
|
|
BIJOY KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-031-040/102
(Simenmukh)
|
0411004000NRG24040220240472355
|
07/02/2024
|
Nabin Roy
|
0411004WL036788
|
Nabin Roy
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437938
|
|
NABIN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
138
|
SISSIBORGAON
|
AS-11-004-009-002/271
(Kulajan)
|
0411004000NRG24020220240471083
|
07/02/2024
|
Rukmini Pegu
|
0411004WL036634
|
Rukmini Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437928
|
|
RUKMINI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SISSIBORGAON
|
AS-11-004-009-008/1123
(Kulajan)
|
0411004000NRG24020220240470833
|
07/02/2024
|
Ratnabati Taye
|
0411004WL036602
|
Ratnabati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438159
|
|
Ratnabati Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SISSIBORGAON
|
AS-11-004-009-008/124
(Kulajan)
|
0411004000NRG24020220240470834
|
07/02/2024
|
Gunawati Taye
|
0411004WL036602
|
Gunawati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438138
|
|
Gunawati Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SISSIBORGAON
|
AS-11-004-009-008/127
(Kulajan)
|
0411004000NRG24020220240470835
|
07/02/2024
|
Nirulata Charah
|
0411004WL036602
|
Nirulata Charah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438140
|
|
NIRULATA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-009-008/145
(Kulajan)
|
0411004000NRG24020220240471147
|
07/02/2024
|
Padmini Kuli
|
0411004WL036640
|
Padmini Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437912
|
|
PADMINI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-009-008/182
(Kulajan)
|
0411004000NRG24020220240471148
|
07/02/2024
|
Chenimai Kuli
|
0411004WL036640
|
Chenimai Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437910
|
|
CHENIMAI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-009-008/256
(Kulajan)
|
0411004000NRG24020220240470838
|
07/02/2024
|
PRIYA REGON
|
0411004WL036602
|
PRIYA REGON
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437926
|
|
PRIYA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-009-008/265
(Kulajan)
|
0411004000NRG24020220240471154
|
07/02/2024
|
Hemamoni Regon
|
0411004WL036640
|
Hemamoni Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437932
|
|
HEMAMONI PEGU REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-009-008/265
(Kulajan)
|
0411004000NRG24020220240471153
|
07/02/2024
|
Keshab Regon
|
0411004WL036640
|
Keshab Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437906
|
|
KESHAB REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-009-008/274
(Kulajan)
|
0411004000NRG24020220240470790
|
07/02/2024
|
Nandita Pegu
|
0411004WL036600
|
Nandita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437933
|
|
NANDITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SISSIBORGAON
|
AS-11-004-009-008/615
(Kulajan)
|
0411004000NRG24020220240470792
|
07/02/2024
|
Keteki Pegu
|
0411004WL036600
|
Keteki Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437918
|
|
KETEKI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SISSIBORGAON
|
AS-11-004-009-008/615
(Kulajan)
|
0411004000NRG24020220240470793
|
07/02/2024
|
Ratneswar Pegu
|
0411004WL036600
|
Ratneswar Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437930
|
|
Ratneswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SISSIBORGAON
|
AS-11-004-009-008/619
(Kulajan)
|
0411004000NRG24020220240470840
|
07/02/2024
|
Sabita Regon
|
0411004WL036602
|
Sabita Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437922
|
|
SABITA REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SISSIBORGAON
|
AS-11-004-009-008/619
(Kulajan)
|
0411004000NRG24020220240470839
|
07/02/2024
|
Tuleswari Regon
|
0411004WL036602
|
Tuleswari Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437921
|
|
TULESWARI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-009-008/62
(Kulajan)
|
0411004000NRG24020220240470841
|
07/02/2024
|
Umadevi Regon
|
0411004WL036602
|
Umadevi Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437907
|
|
UMADEVI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SISSIBORGAON
|
AS-11-004-009-008/625
(Kulajan)
|
0411004000NRG24020220240470842
|
07/02/2024
|
Bandana Pegu
|
0411004WL036602
|
Bandana Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438139
|
|
BANDANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SISSIBORGAON
|
AS-11-004-009-008/636
(Kulajan)
|
0411004000NRG24020220240470843
|
07/02/2024
|
Dhaneswari Pegu
|
0411004WL036602
|
Dhaneswari Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437919
|
|
DHANESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SISSIBORGAON
|
AS-11-004-009-008/658
(Kulajan)
|
0411004000NRG24020220240470795
|
07/02/2024
|
Punam Kuli
|
0411004WL036600
|
Punam Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437909
|
|
PUNAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-009-008/789
(Kulajan)
|
0411004000NRG24020220240471218
|
07/02/2024
|
Nirmala Taye
|
0411004WL036645
|
Nirmala Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438141
|
|
NIRMALA TAYE (MILI)
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SISSIBORGAON
|
AS-11-004-009-008/80
(Kulajan)
|
0411004000NRG24020220240470798
|
07/02/2024
|
Rita Pegu
|
0411004WL036600
|
Rita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2143438137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SISSIBORGAON
|
AS-11-004-009-008/804
(Kulajan)
|
0411004000NRG24020220240470845
|
07/02/2024
|
Lukomoti Kuli
|
0411004WL036602
|
Lukomoti Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437908
|
|
LUKOMOTI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SISSIBORGAON
|
AS-11-004-009-008/805
(Kulajan)
|
0411004000NRG24020220240471158
|
07/02/2024
|
Animika Regon
|
0411004WL036640
|
Animika Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437915
|
|
ANAMIKA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-009-008/806
(Kulajan)
|
0411004000NRG24020220240470846
|
07/02/2024
|
Devilata Regon
|
0411004WL036602
|
Devilata Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437925
|
|
DEVILATA REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SISSIBORGAON
|
AS-11-004-009-008/818
(Kulajan)
|
0411004000NRG24020220240471221
|
07/02/2024
|
Nandita Pegu
|
0411004WL036645
|
Nandita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437913
|
|
NANDITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SISSIBORGAON
|
AS-11-004-009-008/864
(Kulajan)
|
0411004000NRG24020220240470847
|
07/02/2024
|
MENOKA PEGU
|
0411004WL036602
|
MENOKA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437916
|
|
MENOKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SISSIBORGAON
|
AS-11-004-009-008/941
(Kulajan)
|
0411004000NRG24020220240470799
|
07/02/2024
|
Nitumoni Pegu
|
0411004WL036600
|
Nitumoni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437914
|
|
MITHUMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SISSIBORGAON
|
AS-11-004-009-008/950
(Kulajan)
|
0411004000NRG24020220240470849
|
07/02/2024
|
PRATIMA TAYUNG
|
0411004WL036602
|
PRATIMA TAYUNG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437917
|
|
PRATIMA TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SISSIBORGAON
|
AS-11-004-009-008/960
(Kulajan)
|
0411004000NRG24020220240470800
|
07/02/2024
|
Memoni Regon
|
0411004WL036600
|
Memoni Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437924
|
|
MEMONI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SISSIBORGAON
|
AS-11-004-009-008/971
(Kulajan)
|
0411004000NRG24020220240470801
|
07/02/2024
|
Anjali Pait
|
0411004WL036600
|
Anjali Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437923
|
|
ANJALI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SISSIBORGAON
|
AS-11-004-009-008/971
(Kulajan)
|
0411004000NRG24020220240471222
|
07/02/2024
|
NUMAL PAIT
|
0411004WL036645
|
NUMAL PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437929
|
|
NUMAL PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SISSIBORGAON
|
AS-11-004-009-008/973
(Kulajan)
|
0411004000NRG24020220240470850
|
07/02/2024
|
Renuka Pait
|
0411004WL036602
|
Renuka Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437920
|
|
RENUKA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-009-013/1417
(Kulajan)
|
0411004000NRG24020220240471190
|
07/02/2024
|
BIDHYAWATI DOLEY
|
0411004WL036643
|
BIDHYAWATI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438136
|
|
BIDYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SISSIBORGAON
|
AS-11-004-009-023/410
(Kulajan)
|
0411004000NRG24030220240471598
|
07/02/2024
|
Sugandhi Sahu
|
0411004WL036670
|
Sugandhi Sahu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437905
|
|
SUGANDHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SISSIBORGAON
|
AS-11-004-009-035/165
(Kulajan)
|
0411004000NRG24020220240471109
|
07/02/2024
|
HEMALATA DOLEY
|
0411004WL036636
|
HEMALATA DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143437911
|
|
HEMALATA BORI DOLEY
|
UCO BANK(607066)
|
|
172
|
SISSIBORGAON
|
AS-11-004-013-015/2364
(Silapathar)
|
0411004000NRG24040220240472665
|
07/02/2024
|
BHOLANATH DOLEY
|
0411004WL036814
|
BHOLANATH DOLEY
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143437904
|
|
BHULA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SISSIBORGAON
|
AS-11-004-031-039/229
(Simenmukh)
|
0411004000NRG24040220240472392
|
07/02/2024
|
Rinku Das Namasudra
|
0411004WL036789
|
Rinku Das Namasudra
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437927
|
|
RINGKU NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SISSIBORGAON
|
AS-11-004-031-040/329
(Simenmukh)
|
0411004000NRG24040220240472402
|
07/02/2024
|
SAJALA RAI
|
0411004WL036789
|
SAJALA RAI
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438135
|
|
SAJALA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
175
|
SISSIBORGAON
|
AS-11-004-009-029/485
(Kulajan)
|
0411004000NRG24020220240470851
|
07/02/2024
|
Sumi Bonia
|
0411004WL036603
|
Sumi Bonia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437989
|
|
SUMI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
176
|
SISSIBORGAON
|
AS-11-004-031-043/339
(Simenmukh)
|
0411004000NRG24040220240472407
|
07/02/2024
|
Akashi Namasudra
|
0411004WL036789
|
Akashi Namasudra
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438007
|
|
AKASHI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-031-051/706
(Simenmukh)
|
0411004000NRG24040220240472309
|
07/02/2024
|
BHAMUKI GOHAIN
|
0411004WL036783
|
BHAMUKI GOHAIN
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438124
|
|
BHAMUKI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
178
|
SISSIBORGAON
|
AS-11-004-009-002/101
(Kulajan)
|
0411004000NRG24020220240471100
|
07/02/2024
|
Durgeswar Doley
|
0411004WL036636
|
Durgeswar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437972
|
|
DURGESWAR DOLEY
|
AXIS BANK(607153)
|
|
179
|
SISSIBORGAON
|
AS-11-004-009-002/1108
(Kulajan)
|
0411004000NRG24020220240471101
|
07/02/2024
|
Ambika Doley Pegu
|
0411004WL036636
|
Ambika Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437942
|
|
AMBIKA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SISSIBORGAON
|
AS-11-004-009-002/1205
(Kulajan)
|
0411004000NRG24020220240471102
|
07/02/2024
|
Sri Bhuben Doley
|
0411004WL036636
|
Sri Bhuben Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437985
|
|
BHABEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SISSIBORGAON
|
AS-11-004-009-002/231
(Kulajan)
|
0411004000NRG24020220240471082
|
07/02/2024
|
JITU PADI
|
0411004WL036634
|
JITU PADI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437992
|
|
MR JITU PADI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SISSIBORGAON
|
AS-11-004-009-002/232
(Kulajan)
|
0411004000NRG24020220240470918
|
07/02/2024
|
PREETI PEGU
|
0411004WL036612
|
PREETI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2143437987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
SISSIBORGAON
|
AS-11-004-009-002/232
(Kulajan)
|
0411004000NRG24020220240470917
|
07/02/2024
|
Shubani Pegu
|
0411004WL036612
|
Shubani Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437986
|
|
SHUBANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SISSIBORGAON
|
AS-11-004-009-002/288
(Kulajan)
|
0411004000NRG24020220240471085
|
07/02/2024
|
Anju Taye
|
0411004WL036634
|
Anju Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437965
|
|
ANJU TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SISSIBORGAON
|
AS-11-004-009-002/336
(Kulajan)
|
0411004000NRG24020220240470919
|
07/02/2024
|
Hemalata Pegu
|
0411004WL036612
|
Hemalata Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438002
|
|
HEMALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SISSIBORGAON
|
AS-11-004-009-002/77
(Kulajan)
|
0411004000NRG24020220240470921
|
07/02/2024
|
Lakshinarayan Pegu
|
0411004WL036612
|
Lakshinarayan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437939
|
|
LAKHI NARAYAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SISSIBORGAON
|
AS-11-004-009-007/1836
(Kulajan)
|
0411004000NRG24020220240470880
|
07/02/2024
|
Pulin Pait
|
0411004WL036607
|
Pulin Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437967
|
|
PULIN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SISSIBORGAON
|
AS-11-004-009-007/205
(Kulajan)
|
0411004000NRG24020220240470882
|
07/02/2024
|
Lina Mili
|
0411004WL036607
|
Lina Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437997
|
|
MRS LINA MILI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SISSIBORGAON
|
AS-11-004-009-008/111
(Kulajan)
|
0411004000NRG24020220240471146
|
07/02/2024
|
LAKSHIMATI DOLEY
|
0411004WL036640
|
LAKSHIMATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437988
|
|
LAKSHIMATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-009-008/184
(Kulajan)
|
0411004000NRG24020220240470787
|
07/02/2024
|
Mahesh Panging
|
0411004WL036600
|
Mahesh Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437959
|
|
MAHESH PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-009-008/206
(Kulajan)
|
0411004000NRG24020220240471150
|
07/02/2024
|
JUBATI TAYE PEGU
|
0411004WL036640
|
JUBATI TAYE PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437961
|
|
JUBATI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SISSIBORGAON
|
AS-11-004-009-008/206
(Kulajan)
|
0411004000NRG24020220240471149
|
07/02/2024
|
Nagen Pegu
|
0411004WL036640
|
Nagen Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437956
|
|
Nagen Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SISSIBORGAON
|
AS-11-004-009-008/223
(Kulajan)
|
0411004000NRG24020220240470789
|
07/02/2024
|
Jaygeswar Pegu
|
0411004WL036600
|
Jaygeswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437990
|
|
JAYGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SISSIBORGAON
|
AS-11-004-009-008/224
(Kulajan)
|
0411004000NRG24020220240471152
|
07/02/2024
|
Upasana Patir
|
0411004WL036640
|
Upasana Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437958
|
|
UPASONA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SISSIBORGAON
|
AS-11-004-009-008/780
(Kulajan)
|
0411004000NRG24020220240471157
|
07/02/2024
|
PULESWARI KULI
|
0411004WL036640
|
PULESWARI KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437978
|
|
PHULESWARI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-009-008/789
(Kulajan)
|
0411004000NRG24020220240471217
|
07/02/2024
|
Moina Mili
|
0411004WL036645
|
Moina Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437968
|
|
MR MAINA MILI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SISSIBORGAON
|
AS-11-004-009-008/818
(Kulajan)
|
0411004000NRG24020220240471220
|
07/02/2024
|
Drornakanta Pegu
|
0411004WL036645
|
Drornakanta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437991
|
|
DURNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-009-008/869
(Kulajan)
|
0411004000NRG24020220240470848
|
07/02/2024
|
RINA PAMEY
|
0411004WL036602
|
RINA PAMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437976
|
|
RINA PAMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SISSIBORGAON
|
AS-11-004-009-008/88
(Kulajan)
|
0411004000NRG24020220240471159
|
07/02/2024
|
Anuprova Jimey
|
0411004WL036640
|
Anuprova Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437962
|
|
ANUPROVA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SISSIBORGAON
|
AS-11-004-009-012/171
(Kulajan)
|
0411004000NRG24030220240471596
|
07/02/2024
|
Bubul Bhunyan
|
0411004WL036670
|
Bubul Bhunyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438128
|
|
BABUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-009-012/171
(Kulajan)
|
0411004000NRG24030220240471597
|
07/02/2024
|
Lakhima Bhuyan
|
0411004WL036670
|
Lakhima Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438158
|
|
LAKHIMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SISSIBORGAON
|
AS-11-004-009-013/1200
(Kulajan)
|
0411004000NRG24020220240471186
|
07/02/2024
|
Padmawati Doley
|
0411004WL036643
|
Padmawati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437977
|
|
PADMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-009-013/1416
(Kulajan)
|
0411004000NRG24020220240471189
|
07/02/2024
|
CHENIJ DOLEY
|
0411004WL036643
|
CHENIJ DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437957
|
|
CHENIJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-009-013/1416
(Kulajan)
|
0411004000NRG24020220240471188
|
07/02/2024
|
LAKYA HIRA PEGU
|
0411004WL036643
|
LAKYA HIRA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437941
|
|
LAKSHAHIRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-009-013/1462
(Kulajan)
|
0411004000NRG24020220240471195
|
07/02/2024
|
Anita Doley
|
0411004WL036643
|
Anita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437963
|
|
ANITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SISSIBORGAON
|
AS-11-004-009-013/1462
(Kulajan)
|
0411004000NRG24020220240471194
|
07/02/2024
|
Hemkanta Doley
|
0411004WL036643
|
Hemkanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437970
|
|
HEMKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-009-014/1210
(Kulajan)
|
0411004000NRG24020220240471206
|
07/02/2024
|
Yakachi Doley
|
0411004WL036644
|
Yakachi Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438001
|
|
MRS NINIMAI PEGU TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SISSIBORGAON
|
AS-11-004-009-014/1478
(Kulajan)
|
0411004000NRG24020220240471214
|
07/02/2024
|
Shakuntala Pegu
|
0411004WL036644
|
Shakuntala Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437995
|
|
SHAKUNTALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SISSIBORGAON
|
AS-11-004-009-014/1710
(Kulajan)
|
0411004000NRG24020220240471215
|
07/02/2024
|
DEVA KANTA PEGU
|
0411004WL036644
|
DEVA KANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438003
|
|
Devakanta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SISSIBORGAON
|
AS-11-004-009-025/226
(Kulajan)
|
0411004000NRG24030220240471599
|
07/02/2024
|
Jagat Konwar
|
0411004WL036670
|
Jagat Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437994
|
|
JAGAT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SISSIBORGAON
|
AS-11-004-009-025/227
(Kulajan)
|
0411004000NRG24030220240471600
|
07/02/2024
|
Nitul Gogoi
|
0411004WL036670
|
Nitul Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437993
|
|
NITUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SISSIBORGAON
|
AS-11-004-009-026/65
(Kulajan)
|
0411004000NRG24030220240471605
|
07/02/2024
|
Gitanjali Gogoi
|
0411004WL036670
|
Gitanjali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438126
|
|
MRS GITANJALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SISSIBORGAON
|
AS-11-004-009-029/534
(Kulajan)
|
0411004000NRG24020220240470852
|
07/02/2024
|
Aiti Hazarika
|
0411004WL036603
|
Aiti Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437964
|
|
MS AITI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SISSIBORGAON
|
AS-11-004-009-030/223
(Kulajan)
|
0411004000NRG24020220240470853
|
07/02/2024
|
PUNIMA DAS HAZARIKA
|
0411004WL036603
|
PUNIMA DAS HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438125
|
|
PURNIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SISSIBORGAON
|
AS-11-004-009-030/290
(Kulajan)
|
0411004000NRG24020220240470854
|
07/02/2024
|
Hiranya Das
|
0411004WL036603
|
Hiranya Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437983
|
|
HIRANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
SISSIBORGAON
|
AS-11-004-009-031/1303
(Kulajan)
|
0411004000NRG24020220240470857
|
07/02/2024
|
Junali Bonia
|
0411004WL036603
|
Junali Bonia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437982
|
|
JUNALI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
SISSIBORGAON
|
AS-11-004-013-011/1156
(Silapathar)
|
0411004000NRG24040220240472652
|
07/02/2024
|
DULALI PAUL BISWAS
|
0411004WL036814
|
DULALI PAUL BISWAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143437996
|
|
MRS DULALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
SISSIBORGAON
|
AS-11-004-013-011/1266
(Silapathar)
|
0411004000NRG24040220240472659
|
07/02/2024
|
SUBHAM DATTA
|
0411004WL036814
|
SUBHAM DATTA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438123
|
|
Subham Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
SISSIBORGAON
|
AS-11-004-013-014/1068
(Silapathar)
|
0411004000NRG24040220240472671
|
07/02/2024
|
JUSHNA DHAR
|
0411004WL036815
|
JUSHNA DHAR
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438008
|
|
MISS JUSHNA DHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SISSIBORGAON
|
AS-11-004-013-014/1068
(Silapathar)
|
0411004000NRG24040220240472670
|
07/02/2024
|
NIYATI DHAR
|
0411004WL036815
|
NIYATI DHAR
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
26/03/2024
|
|
2143437969
|
|
NIYATI DEY DHAR
|
UCO BANK(607066)
|
|
221
|
SISSIBORGAON
|
AS-11-004-013-014/1074
(Silapathar)
|
0411004000NRG24040220240472663
|
07/02/2024
|
BABLI DEY
|
0411004WL036814
|
BABLI DEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143437984
|
|
BABLY DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
SISSIBORGAON
|
AS-11-004-013-015/2364
(Silapathar)
|
0411004000NRG24040220240472666
|
07/02/2024
|
CHINA DOLEY
|
0411004WL036814
|
CHINA DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143437960
|
|
MRS CHINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
223
|
SISSIBORGAON
|
AS-11-004-013-019/48
(Silapathar)
|
0411004000NRG24040220240472682
|
07/02/2024
|
MRS AJOYDHYA GOGOI
|
0411004WL036815
|
MRS AJOYDHYA GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438129
|
|
AJOYDHYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
SISSIBORGAON
|
AS-11-004-031-018/3787
(Simenmukh)
|
0411004000NRG24040220240472336
|
07/02/2024
|
JYOTIKA DARIK
|
0411004WL036788
|
JYOTIKA DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437979
|
|
JYOTIKA PEGU DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-031-019/1009
(Simenmukh)
|
0411004000NRG24040220240472337
|
07/02/2024
|
GOURI NANASUDRA
|
0411004WL036788
|
GOURI NANASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438127
|
|
GAURI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-031-032/3404
(Simenmukh)
|
0411004000NRG24040220240472339
|
07/02/2024
|
HARENDRA NAMASUDRA
|
0411004WL036788
|
HARENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438000
|
|
HARENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
SISSIBORGAON
|
AS-11-004-031-032/3937
(Simenmukh)
|
0411004000NRG24040220240472340
|
07/02/2024
|
RAMU NAMASUDRA
|
0411004WL036788
|
RAMU NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437966
|
|
RAMU NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-031-035/3108
(Simenmukh)
|
0411004000NRG24040220240472390
|
07/02/2024
|
ARCHANA NAMASUDRA
|
0411004WL036789
|
ARCHANA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437998
|
|
ARCHANA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SISSIBORGAON
|
AS-11-004-031-039/3291
(Simenmukh)
|
0411004000NRG24040220240472393
|
07/02/2024
|
BIPUL MANDAL
|
0411004WL036789
|
BIPUL MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437971
|
|
BIPULA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
SISSIBORGAON
|
AS-11-004-031-039/3312
(Simenmukh)
|
0411004000NRG24040220240472346
|
07/02/2024
|
FALANI MANDAL
|
0411004WL036788
|
FALANI MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437974
|
|
FALANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SISSIBORGAON
|
AS-11-004-031-039/3312
(Simenmukh)
|
0411004000NRG24040220240472394
|
07/02/2024
|
NEPAL MANDAL
|
0411004WL036789
|
NEPAL MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437973
|
|
NEPAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SISSIBORGAON
|
AS-11-004-031-039/3944
(Simenmukh)
|
0411004000NRG24040220240472348
|
07/02/2024
|
MAMATA BISWAS
|
0411004WL036788
|
MAMATA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437980
|
|
MAMATABISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SISSIBORGAON
|
AS-11-004-031-039/501
(Simenmukh)
|
0411004000NRG24040220240472350
|
07/02/2024
|
Bhanu Mandal
|
0411004WL036788
|
Bhanu Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438130
|
|
BHANU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
SISSIBORGAON
|
AS-11-004-031-039/513
(Simenmukh)
|
0411004000NRG24040220240472352
|
07/02/2024
|
ADORI MANDAL
|
0411004WL036788
|
ADORI MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437975
|
|
ADARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SISSIBORGAON
|
AS-11-004-031-039/5851
(Simenmukh)
|
0411004000NRG24040220240472397
|
07/02/2024
|
ANARI NAMASUDRA
|
0411004WL036789
|
ANARI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437981
|
|
ANARI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SISSIBORGAON
|
AS-11-004-031-040/101
(Simenmukh)
|
0411004000NRG24040220240472354
|
07/02/2024
|
SHIBU NAMASUDRA
|
0411004WL036788
|
SHIBU NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437999
|
|
SHIBU NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SISSIBORGAON
|
AS-11-004-031-040/240
(Simenmukh)
|
0411004000NRG24040220240472400
|
07/02/2024
|
Monika Biswas
|
0411004WL036789
|
Monika Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438004
|
|
MRS MONIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
238
|
SISSIBORGAON
|
AS-11-004-031-040/6504
(Simenmukh)
|
0411004000NRG24040220240472403
|
07/02/2024
|
Shimoti Namasudra
|
0411004WL036789
|
Shimoti Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438006
|
|
MRS SHIMOTI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
SISSIBORGAON
|
AS-11-004-031-051/622
(Simenmukh)
|
0411004000NRG24040220240472305
|
07/02/2024
|
Taramoni rajbongshi
|
0411004WL036783
|
Taramoni rajbongshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438005
|
|
TARMONI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96866
|
96866
|
|
|
|
|
|
|
|
|
240
|
SISSIBORGAON
|
AS-11-004-009-002/101
(Kulajan)
|
0411004000NRG24020220240471098
|
07/02/2024
|
Tulyabati Doley
|
0411004WL036636
|
Tulyabati Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437949
|
|
TULYABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
SISSIBORGAON
|
AS-11-004-009-002/138
(Kulajan)
|
0411004000NRG24020220240471105
|
07/02/2024
|
Chintamoni Doley
|
0411004WL036636
|
Chintamoni Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437950
|
|
LILAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SISSIBORGAON
|
AS-11-004-009-002/1403
(Kulajan)
|
0411004000NRG24020220240470915
|
07/02/2024
|
SMT. URMILA DOLEY
|
0411004WL036612
|
SMT. URMILA DOLEY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437951
|
|
URMILA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
SISSIBORGAON
|
AS-11-004-009-002/231
(Kulajan)
|
0411004000NRG24020220240471081
|
07/02/2024
|
Bakonti Padi
|
0411004WL036634
|
Bakonti Padi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437953
|
|
Bakonti Padi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
SISSIBORGAON
|
AS-11-004-009-002/265
(Kulajan)
|
0411004000NRG24020220240471107
|
07/02/2024
|
Monumoti Mlil
|
0411004WL036636
|
Monumoti Mlil
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437955
|
|
MONUMOTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SISSIBORGAON
|
AS-11-004-009-008/647
(Kulajan)
|
0411004000NRG24020220240470844
|
07/02/2024
|
Jibani Taye
|
0411004WL036602
|
Jibani Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143437945
|
|
JIBANI TAYE
|
UCO BANK(607066)
|
|
246
|
SISSIBORGAON
|
AS-11-004-009-008/663
(Kulajan)
|
0411004000NRG24020220240470797
|
07/02/2024
|
Ritamoni Taye
|
0411004WL036600
|
Ritamoni Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143437946
|
|
RITAMONI TAYE
|
UCO BANK(607066)
|
|
247
|
SISSIBORGAON
|
AS-11-004-009-008/817
(Kulajan)
|
0411004000NRG24020220240471219
|
07/02/2024
|
BHULANATH PAIT
|
0411004WL036645
|
BHULANATH PAIT
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143438133
|
|
BHOLANATH PAIT
|
UCO BANK(607066)
|
|
248
|
SISSIBORGAON
|
AS-11-004-009-013/1405
(Kulajan)
|
0411004000NRG24020220240471202
|
07/02/2024
|
BOBITA KULI
|
0411004WL036644
|
BOBITA KULI
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438132
|
|
BABITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SISSIBORGAON
|
AS-11-004-009-013/1448
(Kulajan)
|
0411004000NRG24020220240471192
|
07/02/2024
|
PADMESWARI PEGU
|
0411004WL036643
|
PADMESWARI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437952
|
|
PADMESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
SISSIBORGAON
|
AS-11-004-009-013/151
(Kulajan)
|
0411004000NRG24020220240471197
|
07/02/2024
|
Padmawati Doley
|
0411004WL036643
|
Padmawati Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437954
|
|
PADMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SISSIBORGAON
|
AS-11-004-009-026/15
(Kulajan)
|
0411004000NRG24030220240471601
|
07/02/2024
|
Amiyo Chetia Changmai
|
0411004WL036670
|
Amiyo Chetia Changmai
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437947
|
|
AMIYO CHETIA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SISSIBORGAON
|
AS-11-004-009-026/15
(Kulajan)
|
0411004000NRG24030220240471602
|
07/02/2024
|
Nobin Changmai
|
0411004WL036670
|
Nobin Changmai
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437948
|
|
NOBIN CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SISSIBORGAON
|
AS-11-004-009-026/65
(Kulajan)
|
0411004000NRG24030220240471604
|
07/02/2024
|
Montu Gogoi
|
0411004WL036670
|
Montu Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437944
|
|
MONTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SISSIBORGAON
|
AS-11-004-013-011/2392
(Silapathar)
|
0411004000NRG24040220240472660
|
07/02/2024
|
DILIP SAHA
|
0411004WL036814
|
DILIP SAHA
|
00462
|
UCBA0003115
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143437943
|
|
DILIP SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SISSIBORGAON
|
AS-11-004-013-016/1325
(Silapathar)
|
0411004000NRG24040220240472676
|
07/02/2024
|
MRS PRATIMA CHINTEY
|
0411004WL036815
|
MRS PRATIMA CHINTEY
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143438131
|
|
PRATIMA CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
256
|
SISSIBORGAON
|
AS-11-004-009-008/225
(Kulajan)
|
0411004000NRG24020220240470836
|
07/02/2024
|
Tulawati Taye
|
0411004WL036602
|
Tulawati Taye
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437940
|
|
Tulabati Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
257
|
SISSIBORGAON
|
AS-11-004-009-002/101
(Kulajan)
|
0411004000NRG24020220240471099
|
07/02/2024
|
Monikanta Doley
|
0411004WL036636
|
Monikanta Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437903
|
|
MONI KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SISSIBORGAON
|
AS-11-004-009-008/121
(Kulajan)
|
0411004000NRG24020220240470786
|
07/02/2024
|
SHISHILA PEGU
|
0411004WL036600
|
SHISHILA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437900
|
|
SHISHILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SISSIBORGAON
|
AS-11-004-009-008/285
(Kulajan)
|
0411004000NRG24020220240471155
|
07/02/2024
|
Monika Kuli
|
0411004WL036640
|
Monika Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438142
|
|
MONIKA PANGING KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SISSIBORGAON
|
AS-11-004-009-008/340
(Kulajan)
|
0411004000NRG24020220240470791
|
07/02/2024
|
Nirumai Kuli
|
0411004WL036600
|
Nirumai Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437897
|
|
NIRUMAI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SISSIBORGAON
|
AS-11-004-009-008/616
(Kulajan)
|
0411004000NRG24020220240470794
|
07/02/2024
|
Dibyadhar Taye
|
0411004WL036600
|
Dibyadhar Taye
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143437896
|
|
DIBYADHAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SISSIBORGAON
|
AS-11-004-031-032/5810
(Simenmukh)
|
0411004000NRG24040220240472386
|
07/02/2024
|
RUMITA NAMASUDRA
|
0411004WL036789
|
RUMITA NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437901
|
|
RUMITA BISWAS NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-031-032/6507
(Simenmukh)
|
0411004000NRG24040220240472387
|
07/02/2024
|
Prajanti Namasudra
|
0411004WL036789
|
Prajanti Namasudra
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437898
|
|
PRAJANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SISSIBORGAON
|
AS-11-004-031-038/4981
(Simenmukh)
|
0411004000NRG24040220240472391
|
07/02/2024
|
KUJALATA NAMASUDRA
|
0411004WL036789
|
KUJALATA NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437902
|
|
KUNJALATA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SISSIBORGAON
|
AS-11-004-031-040/144
(Simenmukh)
|
0411004000NRG24040220240472398
|
07/02/2024
|
Nilakanta Namasudra
|
0411004WL036789
|
Nilakanta Namasudra
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438146
|
|
NILAKANTA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SISSIBORGAON
|
AS-11-004-031-040/145
(Simenmukh)
|
0411004000NRG24040220240472399
|
07/02/2024
|
Achik Namasudra
|
0411004WL036789
|
Achik Namasudra
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143438145
|
|
ACHIK NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SISSIBORGAON
|
AS-11-004-031-040/329
(Simenmukh)
|
0411004000NRG24040220240472401
|
07/02/2024
|
Amritlal Rai
|
0411004WL036789
|
Amritlal Rai
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143437899
|
|
AMRITLAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SISSIBORGAON
|
AS-11-004-031-040/6503
(Simenmukh)
|
0411004000NRG24040220240472363
|
07/02/2024
|
Bhaskar Jyoti Namasudra
|
0411004WL036788
|
Bhaskar Jyoti Namasudra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438144
|
|
BHASKAR JYOTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SISSIBORGAON
|
AS-11-004-031-041/450
(Simenmukh)
|
0411004000NRG24040220240472365
|
07/02/2024
|
Bappi Namasudra
|
0411004WL036788
|
Bappi Namasudra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438143
|
|
BAPPI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
270
|
SISSIBORGAON
|
AS-11-004-031-040/5530
(Simenmukh)
|
0411004000NRG24040220240472360
|
07/02/2024
|
ARUN MANDAL
|
0411004WL036788
|
ARUN MANDAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143438106
|
|
Arun Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
SISSIBORGAON
|
AS-11-004-031-040/5791
(Simenmukh)
|
0411004031NRG24060220240474189
|
07/02/2024
|
Amit Biswas
|
0411004031WL036918
|
Amit Biswas
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438010
|
|
Amit Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
SISSIBORGAON
|
AS-11-004-031-048/5122
(Simenmukh)
|
0411004031NRG24060220240474194
|
07/02/2024
|
SHILIKA NAMAUDRA
|
0411004031WL036918
|
SHILIKA NAMAUDRA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438122
|
|
SHILIKA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
273
|
SISSIBORGAON
|
AS-11-004-031-059/5279
(Simenmukh)
|
0411004031NRG24060220240474165
|
07/02/2024
|
MAHARANI RAJBONGSHI
|
0411004031WL036914
|
MAHARANI RAJBONGSHI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143438009
|
|
MAHARANI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419118
|
419118
|
|
|
|
|
|
|
|