|
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-11-004-006-004/427
(Sripani)
|
0411004000NRG24110120240460530
|
17/01/2024
|
MANIK DOWARAH
|
0411004WL035727
|
MANIK DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280434
|
|
MANIK DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-012/2657
(Sripani)
|
0411004000NRG24170120240462787
|
17/01/2024
|
SIMA GOGOI
|
0411004WL035980
|
SIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280435
|
|
SIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-012/2906
(Sripani)
|
0411004000NRG24170120240462806
|
17/01/2024
|
SURJYA NEOG
|
0411004WL035984
|
SURJYA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280440
|
|
SURJYA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-012/41
(Sripani)
|
0411004000NRG24170120240462788
|
17/01/2024
|
Khagan Gogoi
|
0411004WL035980
|
Khagan Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280438
|
|
KHAGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-012/868
(Sripani)
|
0411004000NRG24170120240462793
|
17/01/2024
|
RITAMONI GOGOI
|
0411004WL035982
|
RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280436
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-017/1179
(Sripani)
|
0411004000NRG24110120240460532
|
17/01/2024
|
TARUN KALITA
|
0411004WL035727
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280439
|
|
TARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-017/382
(Sripani)
|
0411004000NRG24110120240460533
|
17/01/2024
|
RUMI KOLITA
|
0411004WL035727
|
RUMI KOLITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280437
|
|
RUMI KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-013-007/991
(Silapathar)
|
0411004000NRG24120120240460935
|
17/01/2024
|
BAIGYAWATI RABHA
|
0411004WL035802
|
BAIGYAWATI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280404
|
|
BHAGYAWATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-013-008/1678
(Silapathar)
|
0411004000NRG24120120240460936
|
17/01/2024
|
KUMAR RABHA
|
0411004WL035802
|
KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280370
|
|
KUMAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-013-008/1678
(Silapathar)
|
0411004000NRG24120120240460937
|
17/01/2024
|
RITU RABHA
|
0411004WL035802
|
RITU RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280644
|
|
RITU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-013-009/161
(Silapathar)
|
0411004000NRG24120120240460938
|
17/01/2024
|
Padumi Dihingia
|
0411004WL035802
|
Padumi Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280674
|
|
PADUMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-013-009/2263
(Silapathar)
|
0411004000NRG24110120240460544
|
17/01/2024
|
DIPALI HAZARIKA RAJGARH
|
0411004WL035730
|
DIPALI HAZARIKA RAJGARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280351
|
|
DIPALI HAZARIKA RAJGORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-013-009/989
(Silapathar)
|
0411004000NRG24120120240460941
|
17/01/2024
|
BASANTI RABHA
|
0411004WL035802
|
BASANTI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280643
|
|
BASANTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-013-011/1244
(Silapathar)
|
0411004000NRG24120120240460942
|
17/01/2024
|
MRS RUMA DUTTA
|
0411004WL035802
|
MRS RUMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280428
|
|
RUMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-013-011/1244
(Silapathar)
|
0411004000NRG24120120240460943
|
17/01/2024
|
RADHAYSHYAM DUTTA
|
0411004WL035802
|
RADHAYSHYAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280355
|
|
RADHESHYAM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-013-011/1249
(Silapathar)
|
0411004000NRG24120120240460944
|
17/01/2024
|
MRS ARATI RAI
|
0411004WL035802
|
MRS ARATI RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280429
|
|
ARATI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-013-012/1032
(Silapathar)
|
0411004000NRG24120120240460953
|
17/01/2024
|
SABITA DAS
|
0411004WL035805
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280639
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-013-012/1065
(Silapathar)
|
0411004000NRG24110120240460584
|
17/01/2024
|
ANITA DAS
|
0411004WL035739
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280646
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-013-012/1065
(Silapathar)
|
0411004000NRG24110120240460583
|
17/01/2024
|
RAKESH DAS
|
0411004WL035739
|
RAKESH DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280418
|
|
RAKESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-013-012/1110
(Silapathar)
|
0411004000NRG24110120240460585
|
17/01/2024
|
SAMIR DAS
|
0411004WL035739
|
SAMIR DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280419
|
|
MRS SAMIR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-013-013/1987
(Silapathar)
|
0411004000NRG24120120240460955
|
17/01/2024
|
MITHU DAS
|
0411004WL035805
|
MITHU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280407
|
|
MITHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-013-015/868
(Silapathar)
|
0411004000NRG24120120240460948
|
17/01/2024
|
KAMALESWARI KULI
|
0411004WL035802
|
KAMALESWARI KULI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791280431
|
|
KAMALESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-013-016/1147
(Silapathar)
|
0411004000NRG24110120240460570
|
17/01/2024
|
BIBIRAKHA MEDOK
|
0411004WL035737
|
BIBIRAKHA MEDOK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280650
|
|
MRS BIBIRAKHA MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-013-016/1338
(Silapathar)
|
0411004000NRG24110120240460571
|
17/01/2024
|
RUPANJALI MEDOK
|
0411004WL035737
|
RUPANJALI MEDOK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280642
|
|
RUPANJALI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-013-016/1643
(Silapathar)
|
0411004000NRG24110120240460478
|
17/01/2024
|
DEBO KR DOLEY
|
0411004WL035720
|
DEBO KR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280681
|
|
MR DEBA KUMAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-013-016/1693
(Silapathar)
|
0411004000NRG24110120240460573
|
17/01/2024
|
MRS TINA MEDOK
|
0411004WL035737
|
MRS TINA MEDOK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280669
|
|
MRS TINA MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-013-016/1808
(Silapathar)
|
0411004000NRG24110120240460574
|
17/01/2024
|
PRAMILATA MEDOK
|
0411004WL035737
|
PRAMILATA MEDOK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280403
|
|
PROBILATA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-013-016/1876
(Silapathar)
|
0411004000NRG24110120240460554
|
17/01/2024
|
DIMPLE MEDOK
|
0411004WL035732
|
DIMPLE MEDOK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280369
|
|
DIMPLE MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-013-016/2056
(Silapathar)
|
0411004000NRG24110120240460588
|
17/01/2024
|
APPUN TAYE
|
0411004WL035739
|
APPUN TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280410
|
|
APPUN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-013-016/738
(Silapathar)
|
0411004000NRG24110120240460576
|
17/01/2024
|
NIKA MEDOK
|
0411004WL035737
|
NIKA MEDOK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280411
|
|
NIKA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-013-016/740
(Silapathar)
|
0411004000NRG24110120240460578
|
17/01/2024
|
MANAKA PEGU
|
0411004WL035737
|
MANAKA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280416
|
|
MR MANAKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-013-016/740
(Silapathar)
|
0411004000NRG24110120240460577
|
17/01/2024
|
Sri Hari kanta Pegu
|
0411004WL035737
|
Sri Hari kanta Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280417
|
|
MR HARI KANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-013-016/741
(Silapathar)
|
0411004000NRG24110120240460479
|
17/01/2024
|
UNANTI NARAH
|
0411004WL035720
|
UNANTI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280684
|
|
UNANTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-013-016/751
(Silapathar)
|
0411004000NRG24110120240460591
|
17/01/2024
|
MONI KNT TAYE
|
0411004WL035739
|
MONI KNT TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280412
|
|
MR MONI KUMAR TAYE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SISSIBORGAON
|
AS-11-004-013-016/754
(Silapathar)
|
0411004000NRG24110120240460579
|
17/01/2024
|
BANESWARI MEDOK
|
0411004WL035737
|
BANESWARI MEDOK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280657
|
|
MRS BANESWARI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-013-016/755
(Silapathar)
|
0411004000NRG24110120240460556
|
17/01/2024
|
BINA TAYE
|
0411004WL035732
|
BINA TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280667
|
|
BINA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-013-016/776
(Silapathar)
|
0411004000NRG24110120240460595
|
17/01/2024
|
PHULESWARI NARAH
|
0411004WL035739
|
PHULESWARI NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280405
|
|
PULESWARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-013-016/777
(Silapathar)
|
0411004000NRG24110120240460557
|
17/01/2024
|
Mrs Padmeswari Medok
|
0411004WL035732
|
Mrs Padmeswari Medok
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280656
|
|
PADMESWARI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-013-017/818
(Silapathar)
|
0411004000NRG24110120240460467
|
17/01/2024
|
PREMAWATI PEGU
|
0411004WL035717
|
PREMAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280422
|
|
MRS PREMAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-013-020/889
(Silapathar)
|
0411004000NRG24110120240460810
|
17/01/2024
|
MAMONI NEOG
|
0411004WL035781
|
MAMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280365
|
|
MAMONI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-013-025/1478
(Silapathar)
|
0411004000NRG24110120240460597
|
17/01/2024
|
MONISHA KUMBANG
|
0411004WL035739
|
MONISHA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280638
|
|
MANISHA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-013-026/1811
(Silapathar)
|
0411004000NRG24110120240460469
|
17/01/2024
|
TANUJA DOLEY
|
0411004WL035718
|
TANUJA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280645
|
|
TANUJA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-013-026/1932
(Silapathar)
|
0411004000NRG24110120240460540
|
17/01/2024
|
CHANDRA THAKUR
|
0411004WL035729
|
CHANDRA THAKUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280432
|
|
CHANDRAMA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-013-026/780
(Silapathar)
|
0411004000NRG24110120240460471
|
17/01/2024
|
TORAPUL DOLEY
|
0411004WL035718
|
TORAPUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280406
|
|
TORAPUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-013-026/787
(Silapathar)
|
0411004000NRG24110120240460491
|
17/01/2024
|
RITA TAYE
|
0411004WL035722
|
RITA TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280668
|
|
RITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-013-026/792
(Silapathar)
|
0411004000NRG24110120240460612
|
17/01/2024
|
DINANATH MALAH
|
0411004WL035745
|
DINANATH MALAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280413
|
|
DINANATH MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-013-026/802
(Silapathar)
|
0411004000NRG24110120240460493
|
17/01/2024
|
MINA BISWAKARMA
|
0411004WL035722
|
MINA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280652
|
|
MINA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-013-026/802
(Silapathar)
|
0411004000NRG24110120240460492
|
17/01/2024
|
RAJEN BISWAKARMA
|
0411004WL035722
|
RAJEN BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280424
|
|
RAJEN BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-013-026/804
(Silapathar)
|
0411004000NRG24110120240460481
|
17/01/2024
|
GHANA KANTA TAYE
|
0411004WL035720
|
GHANA KANTA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280421
|
|
MR GUNA KANTA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-013-026/804
(Silapathar)
|
0411004000NRG24110120240460482
|
17/01/2024
|
KHIRODA TAYE
|
0411004WL035720
|
KHIRODA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280420
|
|
MRS KHIRADA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-013-026/817
(Silapathar)
|
0411004000NRG24110120240460466
|
17/01/2024
|
LILIMAI KULI
|
0411004WL035716
|
LILIMAI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280357
|
|
LILIMAI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-013-026/822
(Silapathar)
|
0411004000NRG24110120240460472
|
17/01/2024
|
DEVIKA RANI DOLEY
|
0411004WL035719
|
DEVIKA RANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280660
|
|
MRS DEVIKA RANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-013-026/823
(Silapathar)
|
0411004000NRG24110120240460474
|
17/01/2024
|
SMT.GUNESWARI DOLEY
|
0411004WL035719
|
SMT.GUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280353
|
|
MRS GUNESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-013-026/824
(Silapathar)
|
0411004000NRG24110120240460475
|
17/01/2024
|
CHANDRA REKHA DOLEY
|
0411004WL035719
|
CHANDRA REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280647
|
|
MRS CHANDREKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-013-026/837
(Silapathar)
|
0411004000NRG24110120240460477
|
17/01/2024
|
CHAMPAWATI PEGU
|
0411004WL035719
|
CHAMPAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280651
|
|
CHAMPAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-013-026/849
(Silapathar)
|
0411004000NRG24110120240460468
|
17/01/2024
|
REENA DOLEY
|
0411004WL035717
|
REENA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280414
|
|
MRS RINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-017-007/6080
(Silasuti)
|
0411004000NRG24120120240461568
|
17/01/2024
|
Indra Bahadur Chetry
|
0411004WL035855
|
Indra Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280350
|
|
INDRA BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-017-016/3815
(Silasuti)
|
0411004000NRG24170120240462771
|
17/01/2024
|
Dhanabati Taye
|
0411004WL035976
|
Dhanabati Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280504
|
|
DHANABATI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-017-016/3996
(Silasuti)
|
0411004000NRG24170120240462773
|
17/01/2024
|
Sangita Mili
|
0411004WL035976
|
Sangita Mili
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280479
|
|
SANGITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-017-027/6273
(Silasuti)
|
0411004000NRG24120120240461590
|
17/01/2024
|
Sima Khanal
|
0411004WL035855
|
Sima Khanal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280409
|
|
SIMA KHANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SISSIBORGAON
|
AS-11-004-017-034/3893
(Silasuti)
|
0411004000NRG24170120240462731
|
17/01/2024
|
Kamala Rajbangshi
|
0411004WL035973
|
Kamala Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280663
|
|
KAMALA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-017-036/678
(Silasuti)
|
0411004000NRG24170120240462737
|
17/01/2024
|
SUBHADRA ROY
|
0411004WL035974
|
SUBHADRA ROY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280666
|
|
SUBHADRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-030/4651
(Simenmukh)
|
0411004000NRG24140120240461958
|
17/01/2024
|
BATASHI RAJBONGSHI
|
0411004WL035876
|
BATASHI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280665
|
|
BATASRI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-030/5332
(Simenmukh)
|
0411004000NRG24140120240461959
|
17/01/2024
|
SHEPALI RAJBONGSHI
|
0411004WL035876
|
SHEPALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280637
|
|
SHEFALI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-031/5472
(Simenmukh)
|
0411004000NRG24140120240461960
|
17/01/2024
|
ARCHANA NAMASUDRA
|
0411004WL035876
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280664
|
|
ARCHANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-048/101
(Simenmukh)
|
0411004000NRG24140120240461962
|
17/01/2024
|
PHULMOTI NAMASUDRA
|
0411004WL035876
|
PHULMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280447
|
|
PHULMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-048/4639
(Simenmukh)
|
0411004000NRG24140120240461965
|
17/01/2024
|
SUSHMA NAMSUDRA
|
0411004WL035876
|
SUSHMA NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280446
|
|
SUSHMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-054/1719
(Simenmukh)
|
0411004000NRG24120120240461446
|
17/01/2024
|
SADHAN NAMASUDRA
|
0411004WL035851
|
SADHAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280427
|
|
SADHAN NOMOSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-054/4105
(Simenmukh)
|
0411004000NRG24120120240461448
|
17/01/2024
|
KUNJALAL NAMASUDR
|
0411004WL035851
|
KUNJALAL NAMASUDR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280426
|
|
KUNJALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-054/4109
(Simenmukh)
|
0411004000NRG24120120240461449
|
17/01/2024
|
SUNIL NAMASUDRA
|
0411004WL035851
|
SUNIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280676
|
|
SUNIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-054/4111
(Simenmukh)
|
0411004000NRG24120120240461450
|
17/01/2024
|
SANJITA NAMASUDRA
|
0411004WL035851
|
SANJITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280633
|
|
SANJITA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-054/4506
(Simenmukh)
|
0411004000NRG24120120240461451
|
17/01/2024
|
DIPTI NAMASUDRA
|
0411004WL035851
|
DIPTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280634
|
|
MRS DIPTI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-054/4509
(Simenmukh)
|
0411004000NRG24120120240461452
|
17/01/2024
|
KRISHNA KT.NAMASUDRA
|
0411004WL035851
|
KRISHNA KT.NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280425
|
|
KRISHNA KANTA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-054/4509
(Simenmukh)
|
0411004000NRG24120120240461453
|
17/01/2024
|
LAKHI NAMASUDRA
|
0411004WL035851
|
LAKHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280683
|
|
LAKHIBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-059/5285
(Simenmukh)
|
0411004000NRG24140120240461969
|
17/01/2024
|
BINAWATI RAJBONGSHI
|
0411004WL035876
|
BINAWATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280449
|
|
BINAWATI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-065/1719
(Simenmukh)
|
0411004000NRG24120120240461454
|
17/01/2024
|
Shepali Namasudra
|
0411004WL035851
|
Shepali Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280635
|
|
SHEPALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-065/4441
(Simenmukh)
|
0411004000NRG24120120240461456
|
17/01/2024
|
ROMABOTI NAMASUDRA
|
0411004WL035851
|
ROMABOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280423
|
|
RAMABATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-065/4596
(Simenmukh)
|
0411004000NRG24120120240461459
|
17/01/2024
|
JIBAN RAY
|
0411004WL035851
|
JIBAN RAY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280430
|
|
JIBAN RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-002/4659
(Borlung)
|
0411004036NRG24090120240459979
|
17/01/2024
|
BHONIKAN GOGOI
|
0411004036WL035663
|
BHONIKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280356
|
|
BHONIKON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-002/672
(Borlung)
|
0411004036NRG24090120240459974
|
17/01/2024
|
Dhan Gogoi
|
0411004036WL035661
|
Dhan Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280655
|
|
DHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-036-005/699
(Borlung)
|
0411004036NRG24090120240459973
|
17/01/2024
|
SUMITRA GOGOI GOHAIN
|
0411004036WL035660
|
SUMITRA GOGOI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280450
|
|
SUMITRA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-036-012/3021
(Borlung)
|
0411004036NRG24100120240460256
|
17/01/2024
|
KAPINATH MALA
|
0411004036WL035706
|
KAPINATH MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280502
|
|
KAPINATH MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-036-019/4389
(Borlung)
|
0411004036NRG24100120240460253
|
17/01/2024
|
BHOLAKANTA TAYE
|
0411004036WL035705
|
BHOLAKANTA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280460
|
|
BHOLAKANTA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-036-020/1005
(Borlung)
|
0411004036NRG24100120240460232
|
17/01/2024
|
MARAMI PAIT
|
0411004036WL035701
|
MARAMI PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280477
|
|
MARAMI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-036-020/1036
(Borlung)
|
0411004036NRG24100120240460022
|
17/01/2024
|
KHIRODA TAYE
|
0411004036WL035669
|
KHIRODA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280494
|
|
KHIRADA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-036-020/1044
(Borlung)
|
0411004036NRG24100120240460023
|
17/01/2024
|
KUMARI TAYE
|
0411004036WL035669
|
KUMARI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280441
|
|
KUMARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-036-020/1096
(Borlung)
|
0411004036NRG24100120240460233
|
17/01/2024
|
TULESWARI TAYE
|
0411004036WL035701
|
TULESWARI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280444
|
|
Mrs. Tuleswari Taye
|
INDIAN BANK(607105)
|
|
88
|
SISSIBORGAON
|
AS-11-004-036-020/1900
(Borlung)
|
0411004036NRG24100120240460234
|
17/01/2024
|
KALESWARI TAYE
|
0411004036WL035701
|
KALESWARI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280500
|
|
KALESHWARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-036-020/1940
(Borlung)
|
0411004036NRG24100120240460235
|
17/01/2024
|
BABILOTA MISSONG
|
0411004036WL035701
|
BABILOTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280498
|
|
BABILATA MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-036-020/2033
(Borlung)
|
0411004036NRG24100120240460236
|
17/01/2024
|
Tankeswar Lagachu
|
0411004036WL035701
|
Tankeswar Lagachu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280445
|
|
TANKESWAR LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-036-020/2984
(Borlung)
|
0411004036NRG24100120240460025
|
17/01/2024
|
BHULANATH PAIT
|
0411004036WL035669
|
BHULANATH PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280442
|
|
BHOLANATH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-036-020/3043
(Borlung)
|
0411004036NRG24100120240460237
|
17/01/2024
|
NISHCHALATA LAGACHU
|
0411004036WL035701
|
NISHCHALATA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280496
|
|
NISHCHALATA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-036-020/3063
(Borlung)
|
0411004036NRG24100120240460026
|
17/01/2024
|
DIPA PAIT
|
0411004036WL035669
|
DIPA PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280487
|
|
DIPA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-036-020/3063
(Borlung)
|
0411004036NRG24100120240460027
|
17/01/2024
|
RATNESWAR PAIT
|
0411004036WL035669
|
RATNESWAR PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280443
|
|
RATNESWAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-036-020/4211
(Borlung)
|
0411004036NRG24100120240459991
|
17/01/2024
|
NAMITA TAYE
|
0411004036WL035666
|
NAMITA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280499
|
|
NAMITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-036-020/4233
(Borlung)
|
0411004036NRG24100120240460238
|
17/01/2024
|
BIMAL TAYE
|
0411004036WL035701
|
BIMAL TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280485
|
|
BIMAL TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-036-020/4575
(Borlung)
|
0411004036NRG24100120240460239
|
17/01/2024
|
DAKESWAR JIME
|
0411004036WL035701
|
DAKESWAR JIME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280495
|
|
DAKESHWAR JIME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-036-020/999
(Borlung)
|
0411004036NRG24100120240460240
|
17/01/2024
|
JEMAWATI TAYE
|
0411004036WL035701
|
JEMAWATI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280497
|
|
JEMABATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-036-023/1055
(Borlung)
|
0411004036NRG24100120240459995
|
17/01/2024
|
Kundil Deori
|
0411004036WL035668
|
Kundil Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280475
|
|
KUNDIL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-036-023/1063
(Borlung)
|
0411004036NRG24100120240459997
|
17/01/2024
|
HEM DEORI
|
0411004036WL035668
|
HEM DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280466
|
|
HEM DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-036-023/1063
(Borlung)
|
0411004036NRG24100120240459996
|
17/01/2024
|
RATUL DEORI
|
0411004036WL035668
|
RATUL DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280467
|
|
RATUL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-036-023/1067
(Borlung)
|
0411004036NRG24100120240459998
|
17/01/2024
|
KAMAKHYA MALA
|
0411004036WL035668
|
KAMAKHYA MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280474
|
|
KAMAKHYA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-036-023/1072
(Borlung)
|
0411004036NRG24100120240459999
|
17/01/2024
|
SENIMOTI DEORI
|
0411004036WL035668
|
SENIMOTI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280493
|
|
CHENIMOTI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SISSIBORGAON
|
AS-11-004-036-023/1083
(Borlung)
|
0411004036NRG24100120240460000
|
17/01/2024
|
Bitupan Deori
|
0411004036WL035668
|
Bitupan Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280472
|
|
BITUPAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-036-023/1097
(Borlung)
|
0411004036NRG24100120240460001
|
17/01/2024
|
ANUJ DEORI
|
0411004036WL035668
|
ANUJ DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280458
|
|
Anuj Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SISSIBORGAON
|
AS-11-004-036-023/1121
(Borlung)
|
0411004036NRG24100120240460002
|
17/01/2024
|
Amrit Deori
|
0411004036WL035668
|
Amrit Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280470
|
|
AMRIT DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-036-023/1121
(Borlung)
|
0411004036NRG24100120240460003
|
17/01/2024
|
SUMITRA DEORI
|
0411004036WL035668
|
SUMITRA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280468
|
|
SUMITRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-036-023/1127
(Borlung)
|
0411004036NRG24100120240460004
|
17/01/2024
|
JUNUMAI DEORI
|
0411004036WL035668
|
JUNUMAI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280459
|
|
JINUMAI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SISSIBORGAON
|
AS-11-004-036-023/1127
(Borlung)
|
0411004036NRG24100120240460005
|
17/01/2024
|
PABITRA DEORI
|
0411004036WL035668
|
PABITRA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280462
|
|
PABITRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-036-023/1130
(Borlung)
|
0411004036NRG24100120240460006
|
17/01/2024
|
BIBARI DEORI
|
0411004036WL035668
|
BIBARI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280501
|
|
BIBARI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SISSIBORGAON
|
AS-11-004-036-023/1508
(Borlung)
|
0411004036NRG24100120240460007
|
17/01/2024
|
LANKESWAR DEORI
|
0411004036WL035668
|
LANKESWAR DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280454
|
|
LANKESWAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-036-023/1508
(Borlung)
|
0411004036NRG24100120240460008
|
17/01/2024
|
SINTAMANI DEORI
|
0411004036WL035668
|
SINTAMANI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280453
|
|
CHINTAMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-036-023/1509-A
(Borlung)
|
0411004036NRG24100120240460009
|
17/01/2024
|
MRS. RIMA DEORI
|
0411004036WL035668
|
MRS. RIMA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280469
|
|
RIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-036-023/2085
(Borlung)
|
0411004036NRG24100120240460010
|
17/01/2024
|
LAKHIMAI DEORI
|
0411004036WL035668
|
LAKHIMAI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280476
|
|
LAKHIMAI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SISSIBORGAON
|
AS-11-004-036-023/2226
(Borlung)
|
0411004036NRG24100120240460011
|
17/01/2024
|
MOHANDAS DEORI
|
0411004036WL035668
|
MOHANDAS DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280473
|
|
MOHANDAS DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-036-023/2552
(Borlung)
|
0411004036NRG24100120240460013
|
17/01/2024
|
JUNMONI DEORI
|
0411004036WL035668
|
JUNMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280456
|
|
JUNMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SISSIBORGAON
|
AS-11-004-036-023/2646
(Borlung)
|
0411004036NRG24100120240460015
|
17/01/2024
|
Numal Deori
|
0411004036WL035668
|
Numal Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280463
|
|
NUMAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-036-023/2646
(Borlung)
|
0411004036NRG24100120240460014
|
17/01/2024
|
RANJITA DEORI
|
0411004036WL035668
|
RANJITA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280452
|
|
RANJITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SISSIBORGAON
|
AS-11-004-036-023/4114
(Borlung)
|
0411004036NRG24100120240460016
|
17/01/2024
|
Dalimi Deori
|
0411004036WL035668
|
Dalimi Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280464
|
|
DALIMI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SISSIBORGAON
|
AS-11-004-036-023/4123
(Borlung)
|
0411004036NRG24100120240460017
|
17/01/2024
|
SINAKI DEORI
|
0411004036WL035668
|
SINAKI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280471
|
|
SINAKI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-036-023/4128
(Borlung)
|
0411004036NRG24100120240460018
|
17/01/2024
|
RAJKUMARI DEORI
|
0411004036WL035668
|
RAJKUMARI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280486
|
|
RAJKUMARI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-036-023/5008
(Borlung)
|
0411004036NRG24100120240460020
|
17/01/2024
|
JUNMONI DEORI
|
0411004036WL035668
|
JUNMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280455
|
|
JUNMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SISSIBORGAON
|
AS-11-004-036-023/5265
(Borlung)
|
0411004036NRG24100120240460021
|
17/01/2024
|
Mousumi Deori
|
0411004036WL035668
|
Mousumi Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280457
|
|
MOUSUMI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SISSIBORGAON
|
AS-11-004-036-030/1269
(Borlung)
|
0411004036NRG24100120240460266
|
17/01/2024
|
Nilima Pegu
|
0411004036WL035709
|
Nilima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280461
|
|
Nilima Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SISSIBORGAON
|
AS-11-004-036-030/1271
(Borlung)
|
0411004036NRG24100120240460267
|
17/01/2024
|
DEVI PEGU
|
0411004036WL035709
|
DEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280451
|
|
DEVI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-036-030/1325
(Borlung)
|
0411004036NRG24100120240460260
|
17/01/2024
|
JULI PRABHA PEGU
|
0411004036WL035708
|
JULI PRABHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280465
|
|
JULIPRABHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-036-030/1327
(Borlung)
|
0411004036NRG24100120240460261
|
17/01/2024
|
TARA MAI PEGU
|
0411004036WL035708
|
TARA MAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280503
|
|
TARAMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192542
|
192542
|
|
|
|
|
|
|
|
|
128
|
SISSIBORGAON
|
AS-11-004-013-026/797
(Silapathar)
|
0411004000NRG24110120240460613
|
17/01/2024
|
MR RAMESH MALAH
|
0411004WL035745
|
MR RAMESH MALAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280415
|
|
RAMESH MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-048/1702
(Simenmukh)
|
0411004000NRG24140120240461963
|
17/01/2024
|
MITILA NAMASUDRA
|
0411004WL035876
|
MITILA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280408
|
|
MITILA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-065/4592
(Simenmukh)
|
0411004000NRG24140120240461973
|
17/01/2024
|
MINTU NAMASUDRA
|
0411004WL035876
|
MINTU NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280433
|
|
MINTU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SISSIBORGAON
|
AS-11-004-036-015/53
(Borlung)
|
0411004036NRG24100120240460248
|
17/01/2024
|
DIPALI PAIT
|
0411004036WL035704
|
DIPALI PAIT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280448
|
|
DIPALI DOLEY PAIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
132
|
SISSIBORGAON
|
AS-11-004-013-012/955
(Silapathar)
|
0411004000NRG24110120240460586
|
17/01/2024
|
SUMI DAS
|
0411004WL035739
|
SUMI DAS
|
00165
|
IBKL0001511
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280512
|
|
SUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-013-014/1076
(Silapathar)
|
0411004000NRG24120120240460956
|
17/01/2024
|
BIJOY KUMAR DEY
|
0411004WL035805
|
BIJOY KUMAR DEY
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280565
|
|
BIJOY KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
134
|
SISSIBORGAON
|
AS-11-004-036-017/4623
(Borlung)
|
0411004036NRG24100120240460245
|
17/01/2024
|
MEM HAZARIKA
|
0411004036WL035703
|
MEM HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280401
|
|
MEM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-036-019/4389
(Borlung)
|
0411004036NRG24100120240460252
|
17/01/2024
|
SABITA TAYE
|
0411004036WL035705
|
SABITA TAYE
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280648
|
|
Mrs. Sabita Taye
|
INDIAN BANK(607105)
|
|
136
|
SISSIBORGAON
|
AS-11-004-036-020/2984
(Borlung)
|
0411004036NRG24100120240459990
|
17/01/2024
|
MALIMA PAIT
|
0411004036WL035666
|
MALIMA PAIT
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280402
|
|
Mrs. Malima Pait
|
INDIAN BANK(607105)
|
|
137
|
SISSIBORGAON
|
AS-11-004-036-023/2231
(Borlung)
|
0411004036NRG24100120240460012
|
17/01/2024
|
Bandana Deori
|
0411004036WL035668
|
Bandana Deori
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280673
|
|
BANDANA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-036-030/1336
(Borlung)
|
0411004036NRG24100120240460264
|
17/01/2024
|
Debeswari Missong
|
0411004036WL035708
|
Debeswari Missong
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280654
|
|
DEBESWARI MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-036-030/1337
(Borlung)
|
0411004036NRG24100120240460265
|
17/01/2024
|
NAJIMAI MISSONG
|
0411004036WL035708
|
NAJIMAI MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280653
|
|
Najimai Mishong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
140
|
SISSIBORGAON
|
AS-11-004-013-009/1849
(Silapathar)
|
0411004000NRG24110120240460543
|
17/01/2024
|
PURNIMA DUTTA
|
0411004WL035730
|
PURNIMA DUTTA
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280583
|
|
PURNIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-013-009/2370
(Silapathar)
|
0411004000NRG24110120240460803
|
17/01/2024
|
GITA KONWAR
|
0411004WL035781
|
GITA KONWAR
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280587
|
|
GITA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SISSIBORGAON
|
AS-11-004-013-009/2413
(Silapathar)
|
0411004000NRG24110120240460804
|
17/01/2024
|
KABITA KOIRI
|
0411004WL035781
|
KABITA KOIRI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280591
|
|
KOBITA KOIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SISSIBORGAON
|
AS-11-004-013-009/2414
(Silapathar)
|
0411004000NRG24110120240460805
|
17/01/2024
|
PURABI GOGOI KOIRI
|
0411004WL035781
|
PURABI GOGOI KOIRI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280588
|
|
PURABI KOIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SISSIBORGAON
|
AS-11-004-013-015/2364
(Silapathar)
|
0411004000NRG24120120240460958
|
17/01/2024
|
BHOLANATH DOLEY
|
0411004WL035805
|
BHOLANATH DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280582
|
|
BHULA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SISSIBORGAON
|
AS-11-004-013-016/1668
(Silapathar)
|
0411004000NRG24110120240460572
|
17/01/2024
|
PUJA MEDOK
|
0411004WL035737
|
PUJA MEDOK
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280541
|
|
PUJA MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-013-016/766
(Silapathar)
|
0411004000NRG24110120240460580
|
17/01/2024
|
SANJAY MEDOK
|
0411004WL035737
|
SANJAY MEDOK
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280511
|
|
SANJAY MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-013-026/1852
(Silapathar)
|
0411004000NRG24110120240460611
|
17/01/2024
|
KALIMAYA SONARI
|
0411004WL035745
|
KALIMAYA SONARI
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280590
|
|
KALIMAYA SONARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SISSIBORGAON
|
AS-11-004-013-026/824
(Silapathar)
|
0411004000NRG24110120240460476
|
17/01/2024
|
KHAGESH DOLEY
|
0411004WL035719
|
KHAGESH DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280584
|
|
KHAGESH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SISSIBORGAON
|
AS-11-004-017-007/1243
(Silasuti)
|
0411004000NRG24120120240461559
|
17/01/2024
|
Cher Bahadur Cherty
|
0411004WL035855
|
Cher Bahadur Cherty
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280585
|
|
CHER BAHADUR CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SISSIBORGAON
|
AS-11-004-017-007/1244
(Silasuti)
|
0411004000NRG24120120240461561
|
17/01/2024
|
Dipak Kumar Chetry
|
0411004WL035855
|
Dipak Kumar Chetry
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280568
|
|
DIPAK KUMAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-017-016/3429
(Silasuti)
|
0411004000NRG24170120240462756
|
17/01/2024
|
Debabati Rishong
|
0411004WL035975
|
Debabati Rishong
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280586
|
|
DEBABATI RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-017-016/4020
(Silasuti)
|
0411004000NRG24170120240462775
|
17/01/2024
|
HEMONTI TAYE
|
0411004WL035976
|
HEMONTI TAYE
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280532
|
|
HEMANTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-017-017/5440
(Silasuti)
|
0411004000NRG24170120240462718
|
17/01/2024
|
Kagewati Taye
|
0411004WL035973
|
Kagewati Taye
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280589
|
|
KHAGESWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-017-032/169
(Silasuti)
|
0411004000NRG24170120240462722
|
17/01/2024
|
HAPPY PAMEY
|
0411004WL035973
|
HAPPY PAMEY
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280507
|
|
HAPPY PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SISSIBORGAON
|
AS-11-004-017-032/4257
(Silasuti)
|
0411004000NRG24170120240462726
|
17/01/2024
|
SUMEY PAMEY
|
0411004WL035973
|
SUMEY PAMEY
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280540
|
|
SUMEY PAMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-017-052/2684
(Silasuti)
|
0411004000NRG24170120240462777
|
17/01/2024
|
Dharani Namadas
|
0411004WL035976
|
Dharani Namadas
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280572
|
|
DHARANI NAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SISSIBORGAON
|
AS-11-004-017-052/2684
(Silasuti)
|
0411004000NRG24170120240462778
|
17/01/2024
|
Gita Namasudra
|
0411004WL035976
|
Gita Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280571
|
|
GITA NAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
158
|
SISSIBORGAON
|
AS-11-004-036-002/672
(Borlung)
|
0411004036NRG24090120240459975
|
17/01/2024
|
RINA CHUTIA GOGOI
|
0411004036WL035661
|
RINA CHUTIA GOGOI
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280592
|
|
RINA CHUTIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SISSIBORGAON
|
AS-11-004-036-005/2661
(Borlung)
|
0411004036NRG24090120240459977
|
17/01/2024
|
PAPARI BURAGOHAIN
|
0411004036WL035662
|
PAPARI BURAGOHAIN
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280556
|
|
PAPARI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SISSIBORGAON
|
AS-11-004-036-005/4525
(Borlung)
|
0411004036NRG24090120240459980
|
17/01/2024
|
PURNA KANTI GOHAIN
|
0411004036WL035663
|
PURNA KANTI GOHAIN
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280531
|
|
PURNAKANTI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SISSIBORGAON
|
AS-11-004-036-005/649
(Borlung)
|
0411004036NRG24090120240459972
|
17/01/2024
|
Probin Bura Gohain
|
0411004036WL035660
|
Probin Bura Gohain
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280514
|
|
PRABIN GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SISSIBORGAON
|
AS-11-004-036-012/1827
(Borlung)
|
0411004036NRG24100120240460255
|
17/01/2024
|
MONIKA PATIR
|
0411004036WL035706
|
MONIKA PATIR
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280527
|
|
MANDIKA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SISSIBORGAON
|
AS-11-004-036-012/1847
(Borlung)
|
0411004036NRG24100120240460258
|
17/01/2024
|
Ruma Pait
|
0411004036WL035707
|
Ruma Pait
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280526
|
|
RUMA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SISSIBORGAON
|
AS-11-004-036-017/4533
(Borlung)
|
0411004036NRG24100120240460244
|
17/01/2024
|
Jaya Devi
|
0411004036WL035703
|
Jaya Devi
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280520
|
|
JAYA BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
165
|
SISSIBORGAON
|
AS-11-004-017-008/2766
(Silasuti)
|
0411004000NRG24120120240461571
|
17/01/2024
|
DIPA UPADHAYA
|
0411004WL035855
|
DIPA UPADHAYA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280378
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
166
|
SISSIBORGAON
|
AS-11-004-006-011/2184
(Sripani)
|
0411004000NRG24170120240462803
|
17/01/2024
|
MANIKA DEORI
|
0411004WL035984
|
MANIKA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280374
|
|
MANIKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SISSIBORGAON
|
AS-11-004-006-012/2906
(Sripani)
|
0411004000NRG24170120240462807
|
17/01/2024
|
BITUL NEOG
|
0411004WL035984
|
BITUL NEOG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280562
|
|
Bitul Neog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SISSIBORGAON
|
AS-11-004-036-003/232
(Borlung)
|
0411004036NRG24100120240460030
|
17/01/2024
|
Gunaram Paw
|
0411004036WL035670
|
Gunaram Paw
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280522
|
|
MR GUNARAM PAW
|
STATE BANK OF INDIA(508548)
|
|
169
|
SISSIBORGAON
|
AS-11-004-036-003/232
(Borlung)
|
0411004036NRG24100120240460029
|
17/01/2024
|
MEM PAO
|
0411004036WL035670
|
MEM PAO
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280641
|
|
MEM PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SISSIBORGAON
|
AS-11-004-036-003/4632
(Borlung)
|
0411004036NRG24090120240459971
|
17/01/2024
|
HARUMAI NARAH
|
0411004036WL035660
|
HARUMAI NARAH
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791280348
|
|
KHORUMAI NARAH
|
UCO BANK(607066)
|
|
171
|
SISSIBORGAON
|
AS-11-004-036-005/4501
(Borlung)
|
0411004036NRG24090120240459978
|
17/01/2024
|
BULA BURAGOHAIN
|
0411004036WL035662
|
BULA BURAGOHAIN
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280525
|
|
MR BHULA BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
172
|
SISSIBORGAON
|
AS-11-004-036-005/4585
(Borlung)
|
0411004036NRG24090120240459976
|
17/01/2024
|
RAJUMONI BURAGUHAIN
|
0411004036WL035661
|
RAJUMONI BURAGUHAIN
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280373
|
|
RAJUMONI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-036-012/1847
(Borlung)
|
0411004036NRG24100120240460257
|
17/01/2024
|
DHANIBAR PAIT
|
0411004036WL035707
|
DHANIBAR PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280594
|
|
DHANIBAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-036-015/4740
(Borlung)
|
0411004036NRG24100120240460250
|
17/01/2024
|
INDRA KUTUM
|
0411004036WL035705
|
INDRA KUTUM
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280391
|
|
MR INDRAKUTUM KUTUM
|
STATE BANK OF INDIA(508548)
|
|
175
|
SISSIBORGAON
|
AS-11-004-036-015/4740
(Borlung)
|
0411004036NRG24100120240460251
|
17/01/2024
|
MUNMUN KUTUM
|
0411004036WL035705
|
MUNMUN KUTUM
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280377
|
|
MRS MUNMUN KUTUM
|
STATE BANK OF INDIA(508548)
|
|
176
|
SISSIBORGAON
|
AS-11-004-036-015/53
(Borlung)
|
0411004036NRG24100120240460247
|
17/01/2024
|
Akash Pait
|
0411004036WL035704
|
Akash Pait
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280513
|
|
AKASH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-036-020/2961
(Borlung)
|
0411004036NRG24100120240460024
|
17/01/2024
|
KUMAL PAIT
|
0411004036WL035669
|
KUMAL PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280366
|
|
KUMAL PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SISSIBORGAON
|
AS-11-004-036-020/4457
(Borlung)
|
0411004036NRG24100120240459992
|
17/01/2024
|
LILIMAI LAGACHU
|
0411004036WL035666
|
LILIMAI LAGACHU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280579
|
|
Lilimai Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SISSIBORGAON
|
AS-11-004-036-023/4711
(Borlung)
|
0411004036NRG24100120240460019
|
17/01/2024
|
BIKASH DEORI
|
0411004036WL035668
|
BIKASH DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280598
|
|
BIKASH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-036-030/1331
(Borlung)
|
0411004036NRG24100120240460263
|
17/01/2024
|
KULADHAR PEGU
|
0411004036WL035708
|
KULADHAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280534
|
|
KULADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
181
|
SISSIBORGAON
|
AS-11-004-013-026/2383
(Silapathar)
|
0411004000NRG24110120240460480
|
17/01/2024
|
KUNTIMAYA BISWAKARMA
|
0411004WL035720
|
KUNTIMAYA BISWAKARMA
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280613
|
|
MISS KUNTI BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
182
|
SISSIBORGAON
|
AS-11-004-031-053/2810
(Simenmukh)
|
0411004000NRG24120120240461445
|
17/01/2024
|
KALPANA RAI
|
0411004WL035851
|
KALPANA RAI
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280680
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SISSIBORGAON
|
AS-11-004-031-054/2836
(Simenmukh)
|
0411004000NRG24120120240461447
|
17/01/2024
|
SITUL BISWAS
|
0411004WL035851
|
SITUL BISWAS
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280386
|
|
MR SITUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
184
|
SISSIBORGAON
|
AS-11-004-017-007/2531
(Silasuti)
|
0411004000NRG24120120240461566
|
17/01/2024
|
Durga Chetry
|
0411004WL035855
|
Durga Chetry
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280570
|
|
Durga Adhikari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
185
|
SISSIBORGAON
|
AS-11-004-006-017/58
(Sripani)
|
0411004000NRG24110120240460534
|
17/01/2024
|
PINKI KALITA
|
0411004WL035727
|
PINKI KALITA
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280354
|
|
PINKI KOLITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
186
|
SISSIBORGAON
|
AS-11-004-006-004/4
(Sripani)
|
0411004000NRG24110120240460528
|
17/01/2024
|
BIRAJ DOWARAH
|
0411004WL035727
|
BIRAJ DOWARAH
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791280685
|
|
BIRAJ DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SISSIBORGAON
|
AS-11-004-006-004/400
(Sripani)
|
0411004000NRG24110120240460529
|
17/01/2024
|
BULI DOWARAH
|
0411004WL035727
|
BULI DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280555
|
|
BULI DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SISSIBORGAON
|
AS-11-004-006-012/18
(Sripani)
|
0411004000NRG24170120240462805
|
17/01/2024
|
ANIMAI BORAH
|
0411004WL035984
|
ANIMAI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280621
|
|
ANIMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SISSIBORGAON
|
AS-11-004-006-012/18
(Sripani)
|
0411004000NRG24170120240462804
|
17/01/2024
|
MOHAN BORAH
|
0411004WL035984
|
MOHAN BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280390
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-006-012/2939
(Sripani)
|
0411004000NRG24170120240462808
|
17/01/2024
|
PALLABI BORPATRA
|
0411004WL035984
|
PALLABI BORPATRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280375
|
|
MRS PALLABI BORPATRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SISSIBORGAON
|
AS-11-004-006-012/3039
(Sripani)
|
0411004000NRG24170120240462792
|
17/01/2024
|
DIPU GOGOI
|
0411004WL035982
|
DIPU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280519
|
|
MR DIPU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SISSIBORGAON
|
AS-11-004-006-012/8020
(Sripani)
|
0411004000NRG24170120240462790
|
17/01/2024
|
NAREN CHETIA
|
0411004WL035981
|
NAREN CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280658
|
|
NAREN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SISSIBORGAON
|
AS-11-004-006-012/831
(Sripani)
|
0411004000NRG24170120240462789
|
17/01/2024
|
NIRUMAI HATIMURIA
|
0411004WL035980
|
NIRUMAI HATIMURIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280384
|
|
NIRUMAI HATIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SISSIBORGAON
|
AS-11-004-006-012/861
(Sripani)
|
0411004000NRG24170120240462791
|
17/01/2024
|
BORNALI GOGOI
|
0411004WL035981
|
BORNALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280376
|
|
BORNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SISSIBORGAON
|
AS-11-004-006-017/1174
(Sripani)
|
0411004000NRG24110120240460531
|
17/01/2024
|
BHAIKON KALITA
|
0411004WL035727
|
BHAIKON KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280393
|
|
BHAIKAN KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-006-017/9045
(Sripani)
|
0411004000NRG24110120240460536
|
17/01/2024
|
Dipti Gogoi
|
0411004WL035727
|
Dipti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280576
|
|
DIPTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-006-017/9045
(Sripani)
|
0411004000NRG24110120240460535
|
17/01/2024
|
RITUPAN GOGOI
|
0411004WL035727
|
RITUPAN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280677
|
|
RITUPAN PARAMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-013-/1008
(Silapathar)
|
0411004000NRG24110120240460801
|
17/01/2024
|
MATU KONWAR
|
0411004WL035781
|
MATU KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280610
|
|
MATU KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SISSIBORGAON
|
AS-11-004-013-007/137
(Silapathar)
|
0411004000NRG24110120240460802
|
17/01/2024
|
JYOTI KONWAR
|
0411004WL035781
|
JYOTI KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280382
|
|
JYOTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SISSIBORGAON
|
AS-11-004-013-009/1542
(Silapathar)
|
0411004000NRG24110120240460541
|
17/01/2024
|
BOBITA BEJBORUAH
|
0411004WL035730
|
BOBITA BEJBORUAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280368
|
|
BOBITA BAZBORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SISSIBORGAON
|
AS-11-004-013-009/1636
(Silapathar)
|
0411004000NRG24120120240460939
|
17/01/2024
|
MRS SABITRI DUTTA
|
0411004WL035802
|
MRS SABITRI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280608
|
|
SABITRI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SISSIBORGAON
|
AS-11-004-013-009/1812
(Silapathar)
|
0411004000NRG24110120240460542
|
17/01/2024
|
DEBALATA DEKA
|
0411004WL035730
|
DEBALATA DEKA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280385
|
|
DEBALATA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SISSIBORGAON
|
AS-11-004-013-011/1420
(Silapathar)
|
0411004000NRG24110120240460806
|
17/01/2024
|
Sri Jugal Rai
|
0411004WL035781
|
Sri Jugal Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280379
|
|
JUGAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-013-011/1496
(Silapathar)
|
0411004000NRG24120120240460945
|
17/01/2024
|
RUMA SAHA
|
0411004WL035802
|
RUMA SAHA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280362
|
|
RUMA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-013-012/1143
(Silapathar)
|
0411004000NRG24110120240460462
|
17/01/2024
|
Monuranjan Nath
|
0411004WL035716
|
Monuranjan Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280593
|
|
MONURANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-013-012/1541
(Silapathar)
|
0411004000NRG24110120240460463
|
17/01/2024
|
PUJA SARKAR
|
0411004WL035716
|
PUJA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280352
|
|
PUJA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-013-012/1991
(Silapathar)
|
0411004000NRG24110120240460465
|
17/01/2024
|
NAGURI SARKAR
|
0411004WL035716
|
NAGURI SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280622
|
|
NAGURI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SISSIBORGAON
|
AS-11-004-013-014/1082
(Silapathar)
|
0411004000NRG24120120240460957
|
17/01/2024
|
AJAY DEB
|
0411004WL035805
|
AJAY DEB
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280618
|
|
AJAY DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SISSIBORGAON
|
AS-11-004-013-015/1962
(Silapathar)
|
0411004000NRG24120120240460946
|
17/01/2024
|
KANGKAN PEGU KULI
|
0411004WL035802
|
KANGKAN PEGU KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280620
|
|
MRS KANGKAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
210
|
SISSIBORGAON
|
AS-11-004-013-015/2364
(Silapathar)
|
0411004000NRG24120120240460959
|
17/01/2024
|
CHINA DOLEY
|
0411004WL035805
|
CHINA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280602
|
|
MRS CHINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
211
|
SISSIBORGAON
|
AS-11-004-013-015/868
(Silapathar)
|
0411004000NRG24120120240460947
|
17/01/2024
|
Numal Kuli
|
0411004WL035802
|
Numal Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280604
|
|
MR NUMAL CHANDRA KULI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SISSIBORGAON
|
AS-11-004-013-016/1938
(Silapathar)
|
0411004000NRG24110120240460587
|
17/01/2024
|
BUBU MEDOK
|
0411004WL035739
|
BUBU MEDOK
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280564
|
|
BUBU MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
SISSIBORGAON
|
AS-11-004-013-016/2388
(Silapathar)
|
0411004000NRG24110120240460589
|
17/01/2024
|
LINA DOLEY JIMEY
|
0411004WL035739
|
LINA DOLEY JIMEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280649
|
|
MRS LINADOLEYJIMEY DOLEY JIMEY
|
STATE BANK OF INDIA(508548)
|
|
214
|
SISSIBORGAON
|
AS-11-004-013-016/744
(Silapathar)
|
0411004000NRG24110120240460555
|
17/01/2024
|
RUNJUN MEDOK
|
0411004WL035732
|
RUNJUN MEDOK
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280523
|
|
RUNJUN MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SISSIBORGAON
|
AS-11-004-013-016/750
(Silapathar)
|
0411004000NRG24110120240460590
|
17/01/2024
|
LAKHIMAI CHINTEY
|
0411004WL035739
|
LAKHIMAI CHINTEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280530
|
|
LAKHIMAI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
SISSIBORGAON
|
AS-11-004-013-016/753
(Silapathar)
|
0411004000NRG24110120240460593
|
17/01/2024
|
GOJEN PEGU
|
0411004WL035739
|
GOJEN PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280535
|
|
GAJEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-013-016/764
(Silapathar)
|
0411004000NRG24120120240460949
|
17/01/2024
|
MRS MIRA PEGU
|
0411004WL035802
|
MRS MIRA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280542
|
|
MIRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-013-016/776
(Silapathar)
|
0411004000NRG24110120240460594
|
17/01/2024
|
Benudhar Narah
|
0411004WL035739
|
Benudhar Narah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280629
|
|
MR BENUDHAR NARAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SISSIBORGAON
|
AS-11-004-013-019/48
(Silapathar)
|
0411004000NRG24110120240460807
|
17/01/2024
|
MRS AJOYDHYA GOGOI
|
0411004WL035781
|
MRS AJOYDHYA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280510
|
|
AJOYDHYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
SISSIBORGAON
|
AS-11-004-013-020/2034
(Silapathar)
|
0411004000NRG24110120240460808
|
17/01/2024
|
MOTI SARKAR
|
0411004WL035781
|
MOTI SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280623
|
|
MOTI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-013-020/640
(Silapathar)
|
0411004000NRG24110120240460809
|
17/01/2024
|
DEBESWARI BORAH
|
0411004WL035781
|
DEBESWARI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280617
|
|
DEBESWARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-013-025/1478
(Silapathar)
|
0411004000NRG24110120240460596
|
17/01/2024
|
UMASANKAR KUMBANG
|
0411004WL035739
|
UMASANKAR KUMBANG
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280548
|
|
UMASHANKAR KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SISSIBORGAON
|
AS-11-004-013-026/1762
(Silapathar)
|
0411004000NRG24110120240460539
|
17/01/2024
|
BHASKAR PEGU
|
0411004WL035729
|
BHASKAR PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280659
|
|
BHASKAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-013-026/822
(Silapathar)
|
0411004000NRG24110120240460473
|
17/01/2024
|
KUSHAL DOLEY
|
0411004WL035719
|
KUSHAL DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280554
|
|
KUSHAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SISSIBORGAON
|
AS-11-004-017-001/3279
(Silasuti)
|
0411004000NRG24170120240462751
|
17/01/2024
|
BABITA KHAKLARY
|
0411004WL035975
|
BABITA KHAKLARY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280631
|
|
BABITA KHAKALARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-017-007/1069
(Silasuti)
|
0411004000NRG24170120240462752
|
17/01/2024
|
Khoka Pal
|
0411004WL035975
|
Khoka Pal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280551
|
|
MR KHOKA PAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SISSIBORGAON
|
AS-11-004-017-007/1069
(Silasuti)
|
0411004000NRG24170120240462753
|
17/01/2024
|
Pratibha Pal
|
0411004WL035975
|
Pratibha Pal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280552
|
|
PRATIBHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-017-007/1243
(Silasuti)
|
0411004000NRG24120120240461558
|
17/01/2024
|
Sumitra Chetri
|
0411004WL035855
|
Sumitra Chetri
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280387
|
|
SUMITRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SISSIBORGAON
|
AS-11-004-017-007/1244
(Silasuti)
|
0411004000NRG24120120240461560
|
17/01/2024
|
Khem Bahadur Chetry
|
0411004WL035855
|
Khem Bahadur Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280546
|
|
KHEM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SISSIBORGAON
|
AS-11-004-017-007/1244
(Silasuti)
|
0411004000NRG24120120240461562
|
17/01/2024
|
NIrmala Chetry
|
0411004WL035855
|
NIrmala Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280361
|
|
MRS NIRMALA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
231
|
SISSIBORGAON
|
AS-11-004-017-007/1533
(Silasuti)
|
0411004000NRG24120120240461563
|
17/01/2024
|
Moni Kumar Limbu
|
0411004WL035855
|
Moni Kumar Limbu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280516
|
|
MONI KUMAR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SISSIBORGAON
|
AS-11-004-017-007/2146
(Silasuti)
|
0411004000NRG24120120240461564
|
17/01/2024
|
Gita Debnath
|
0411004WL035855
|
Gita Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280518
|
|
GITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SISSIBORGAON
|
AS-11-004-017-007/2517
(Silasuti)
|
0411004000NRG24120120240461565
|
17/01/2024
|
Damayanti Chetry
|
0411004WL035855
|
Damayanti Chetry
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791280616
|
|
DAMAYANTI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SISSIBORGAON
|
AS-11-004-017-007/3123
(Silasuti)
|
0411004000NRG24170120240462755
|
17/01/2024
|
Bina Debnath
|
0411004WL035975
|
Bina Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280679
|
|
MRS BINA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SISSIBORGAON
|
AS-11-004-017-007/3123
(Silasuti)
|
0411004000NRG24170120240462754
|
17/01/2024
|
Karna Debnath
|
0411004WL035975
|
Karna Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280607
|
|
KARNA DEVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SISSIBORGAON
|
AS-11-004-017-008/2766
(Silasuti)
|
0411004000NRG24120120240461569
|
17/01/2024
|
Muktinath Upaidhyan
|
0411004WL035855
|
Muktinath Upaidhyan
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
14/03/2024
|
|
1791280603
|
|
MUKTINATH UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SISSIBORGAON
|
AS-11-004-017-008/2766
(Silasuti)
|
0411004000NRG24120120240461570
|
17/01/2024
|
PABITRA UPADHAYA
|
0411004WL035855
|
PABITRA UPADHAYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280517
|
|
PRABITRA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SISSIBORGAON
|
AS-11-004-017-008/4768
(Silasuti)
|
0411004000NRG24170120240462733
|
17/01/2024
|
Sabitri Sharma
|
0411004WL035974
|
Sabitri Sharma
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280543
|
|
SABITRI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SISSIBORGAON
|
AS-11-004-017-008/4953
(Silasuti)
|
0411004000NRG24120120240461572
|
17/01/2024
|
Junu Chetry
|
0411004WL035855
|
Junu Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280628
|
|
JUNU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SISSIBORGAON
|
AS-11-004-017-016/120
(Silasuti)
|
0411004000NRG24170120240462770
|
17/01/2024
|
Jagati Taye
|
0411004WL035976
|
Jagati Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280575
|
|
JAGYA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SISSIBORGAON
|
AS-11-004-017-016/3996
(Silasuti)
|
0411004000NRG24170120240462772
|
17/01/2024
|
Pallav Mili
|
0411004WL035976
|
Pallav Mili
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280533
|
|
PALLAV MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SISSIBORGAON
|
AS-11-004-017-018/2400
(Silasuti)
|
0411004000NRG24170120240462719
|
17/01/2024
|
SAROTI DEORI
|
0411004WL035973
|
SAROTI DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280566
|
|
SAROTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SISSIBORGAON
|
AS-11-004-017-018/4804
(Silasuti)
|
0411004000NRG24170120240462720
|
17/01/2024
|
KARTIK BASUMATARY
|
0411004WL035973
|
KARTIK BASUMATARY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280380
|
|
KARTIK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SISSIBORGAON
|
AS-11-004-017-018/6082
(Silasuti)
|
0411004000NRG24170120240462721
|
17/01/2024
|
Gamter Basumatary
|
0411004WL035973
|
Gamter Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280614
|
|
GAMTER BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SISSIBORGAON
|
AS-11-004-017-019/2357
(Silasuti)
|
0411004000NRG24170120240462757
|
17/01/2024
|
TORADOI YEIN
|
0411004WL035975
|
TORADOI YEIN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280559
|
|
TARADOI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SISSIBORGAON
|
AS-11-004-017-019/2450
(Silasuti)
|
0411004000NRG24170120240462758
|
17/01/2024
|
Dipali Yein
|
0411004WL035975
|
Dipali Yein
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280560
|
|
DIPALI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-017-020/1830
(Silasuti)
|
0411004000NRG24120120240461573
|
17/01/2024
|
Jaymoti Rabha
|
0411004WL035855
|
Jaymoti Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280544
|
|
JAYMOTI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SISSIBORGAON
|
AS-11-004-017-020/1863
(Silasuti)
|
0411004000NRG24120120240461574
|
17/01/2024
|
Baduram Rabha
|
0411004WL035855
|
Baduram Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280672
|
|
MR BADURAM RABHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
SISSIBORGAON
|
AS-11-004-017-020/1870
(Silasuti)
|
0411004000NRG24120120240461575
|
17/01/2024
|
Madhumala Rabha
|
0411004WL035855
|
Madhumala Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280545
|
|
MADHUBALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SISSIBORGAON
|
AS-11-004-017-020/2545
(Silasuti)
|
0411004000NRG24120120240461576
|
17/01/2024
|
Aleng Rabha
|
0411004WL035855
|
Aleng Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280392
|
|
MR ALENG RABHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
SISSIBORGAON
|
AS-11-004-017-020/2667
(Silasuti)
|
0411004000NRG24120120240461577
|
17/01/2024
|
Rupa Rabha
|
0411004WL035855
|
Rupa Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280349
|
|
RUPA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-017-020/4874
(Silasuti)
|
0411004000NRG24120120240461578
|
17/01/2024
|
Monita Rabha
|
0411004WL035855
|
Monita Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280670
|
|
MONITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SISSIBORGAON
|
AS-11-004-017-020/5125
(Silasuti)
|
0411004000NRG24120120240461579
|
17/01/2024
|
Pushpa Rava
|
0411004WL035855
|
Pushpa Rava
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280671
|
|
PUSHPA RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SISSIBORGAON
|
AS-11-004-017-027/1872
(Silasuti)
|
0411004000NRG24120120240461581
|
17/01/2024
|
Hima Pradhan
|
0411004WL035855
|
Hima Pradhan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280561
|
|
HIMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SISSIBORGAON
|
AS-11-004-017-027/3789
(Silasuti)
|
0411004000NRG24120120240461583
|
17/01/2024
|
Rita Adhikari
|
0411004WL035855
|
Rita Adhikari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280557
|
|
MRS RITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SISSIBORGAON
|
AS-11-004-017-027/3794
(Silasuti)
|
0411004000NRG24120120240461584
|
17/01/2024
|
Monalisha Adhikari
|
0411004WL035855
|
Monalisha Adhikari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280558
|
|
MRS MONALISHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SISSIBORGAON
|
AS-11-004-017-027/3839
(Silasuti)
|
0411004000NRG24120120240461588
|
17/01/2024
|
Monju Chetry
|
0411004WL035855
|
Monju Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280625
|
|
MANJU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
SISSIBORGAON
|
AS-11-004-017-027/3839
(Silasuti)
|
0411004000NRG24120120240461587
|
17/01/2024
|
Rakhi Chetry
|
0411004WL035855
|
Rakhi Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280360
|
|
MISS RAKHI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
259
|
SISSIBORGAON
|
AS-11-004-017-027/3839
(Silasuti)
|
0411004000NRG24120120240461586
|
17/01/2024
|
Sajan Chetry
|
0411004WL035855
|
Sajan Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280597
|
|
MR SAJAN CHETRY
|
STATE BANK OF INDIA(508548)
|
|
260
|
SISSIBORGAON
|
AS-11-004-017-027/3839
(Silasuti)
|
0411004000NRG24120120240461585
|
17/01/2024
|
Surjya Chetry
|
0411004WL035855
|
Surjya Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280364
|
|
SURJYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SISSIBORGAON
|
AS-11-004-017-027/6273
(Silasuti)
|
0411004000NRG24120120240461591
|
17/01/2024
|
Dipak Khanal
|
0411004WL035855
|
Dipak Khanal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280383
|
|
DIPAK KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SISSIBORGAON
|
AS-11-004-017-027/6273
(Silasuti)
|
0411004000NRG24120120240461589
|
17/01/2024
|
Ranjit Khanal
|
0411004WL035855
|
Ranjit Khanal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280578
|
|
RANJIT KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-017-032/4149
(Silasuti)
|
0411004000NRG24170120240462725
|
17/01/2024
|
Chitrajit Pamey
|
0411004WL035973
|
Chitrajit Pamey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280599
|
|
CHITRAJIT PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SISSIBORGAON
|
AS-11-004-017-032/4149
(Silasuti)
|
0411004000NRG24170120240462723
|
17/01/2024
|
Namita Pame
|
0411004WL035973
|
Namita Pame
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280606
|
|
NAMITA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SISSIBORGAON
|
AS-11-004-017-032/4257
(Silasuti)
|
0411004000NRG24170120240462727
|
17/01/2024
|
Rahasyabati Pame
|
0411004WL035973
|
Rahasyabati Pame
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280605
|
|
RAHASYABATI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SISSIBORGAON
|
AS-11-004-017-032/5484
(Silasuti)
|
0411004000NRG24170120240462728
|
17/01/2024
|
Phuleswari Taye Pame
|
0411004WL035973
|
Phuleswari Taye Pame
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280573
|
|
PHULESWARI TAYE PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SISSIBORGAON
|
AS-11-004-017-034/1611
(Silasuti)
|
0411004000NRG24170120240462729
|
17/01/2024
|
SUMITRA RAJBANGSHI
|
0411004WL035973
|
SUMITRA RAJBANGSHI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280662
|
|
SUMITRA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SISSIBORGAON
|
AS-11-004-017-034/2883
(Silasuti)
|
0411004000NRG24170120240462730
|
17/01/2024
|
BINDU BARMAN
|
0411004WL035973
|
BINDU BARMAN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280626
|
|
BINDU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SISSIBORGAON
|
AS-11-004-017-034/942
(Silasuti)
|
0411004000NRG24170120240462732
|
17/01/2024
|
SANGITA ARJYA
|
0411004WL035973
|
SANGITA ARJYA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280371
|
|
SANGITA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SISSIBORGAON
|
AS-11-004-017-035/2004
(Silasuti)
|
0411004000NRG24170120240462760
|
17/01/2024
|
Dulal Mandal
|
0411004WL035975
|
Dulal Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280550
|
|
DULAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SISSIBORGAON
|
AS-11-004-017-035/2004
(Silasuti)
|
0411004000NRG24170120240462759
|
17/01/2024
|
Kaushalya Mandal
|
0411004WL035975
|
Kaushalya Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280661
|
|
KAUSHALYA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SISSIBORGAON
|
AS-11-004-017-035/6394
(Silasuti)
|
0411004000NRG24170120240462761
|
17/01/2024
|
Minakshi Biswas
|
0411004WL035975
|
Minakshi Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280675
|
|
MINAKSHI BISWAS BHAUMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SISSIBORGAON
|
AS-11-004-017-036/1248
(Silasuti)
|
0411004000NRG24170120240462780
|
17/01/2024
|
Jaymoti Barman
|
0411004WL035977
|
Jaymoti Barman
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280574
|
|
JAYMOTI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SISSIBORGAON
|
AS-11-004-017-036/1266
(Silasuti)
|
0411004000NRG24170120240462781
|
17/01/2024
|
Bharati Mandal
|
0411004WL035977
|
Bharati Mandal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280509
|
|
BHARATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SISSIBORGAON
|
AS-11-004-017-036/2717
(Silasuti)
|
0411004000NRG24170120240462782
|
17/01/2024
|
Gangadevi Biswas
|
0411004WL035977
|
Gangadevi Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280389
|
|
GANGADEVI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SISSIBORGAON
|
AS-11-004-017-036/475
(Silasuti)
|
0411004000NRG24170120240462736
|
17/01/2024
|
NARAYAN MANDAL
|
0411004WL035974
|
NARAYAN MANDAL
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280601
|
|
NARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SISSIBORGAON
|
AS-11-004-017-036/917
(Silasuti)
|
0411004000NRG24170120240462738
|
17/01/2024
|
Drupadi Biswas
|
0411004WL035974
|
Drupadi Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280539
|
|
DRAUPADI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SISSIBORGAON
|
AS-11-004-017-036/917
(Silasuti)
|
0411004000NRG24170120240462739
|
17/01/2024
|
Mampi Mandal Biswas
|
0411004WL035974
|
Mampi Mandal Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280394
|
|
MAMPI MANDAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SISSIBORGAON
|
AS-11-004-017-037/615
(Silasuti)
|
0411004000NRG24170120240462740
|
17/01/2024
|
Achari Boro
|
0411004WL035974
|
Achari Boro
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280537
|
|
ACHARI SWARGIARY BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SISSIBORGAON
|
AS-11-004-017-037/620
(Silasuti)
|
0411004000NRG24170120240462741
|
17/01/2024
|
Chamashri Basumatari
|
0411004WL035974
|
Chamashri Basumatari
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280567
|
|
CHAMASHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SISSIBORGAON
|
AS-11-004-017-037/721
(Silasuti)
|
0411004000NRG24170120240462742
|
17/01/2024
|
Dulli Wary
|
0411004WL035974
|
Dulli Wary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280538
|
|
DULLAI UBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SISSIBORGAON
|
AS-11-004-017-038/1364
(Silasuti)
|
0411004000NRG24170120240462743
|
17/01/2024
|
RAMALA BANAI
|
0411004WL035974
|
RAMALA BANAI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280536
|
|
RAMALA BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-017-038/1586
(Silasuti)
|
0411004000NRG24170120240462744
|
17/01/2024
|
KHITISH BANAI
|
0411004WL035974
|
KHITISH BANAI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280612
|
|
KHITISH BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SISSIBORGAON
|
AS-11-004-017-038/2747
(Silasuti)
|
0411004000NRG24170120240462745
|
17/01/2024
|
Khushimohan Biswas
|
0411004WL035974
|
Khushimohan Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280569
|
|
KHUSIMOHAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-017-038/2747
(Silasuti)
|
0411004000NRG24170120240462746
|
17/01/2024
|
Monjuri Biswas
|
0411004WL035974
|
Monjuri Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280359
|
|
MONJURI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SISSIBORGAON
|
AS-11-004-017-038/4426
(Silasuti)
|
0411004000NRG24170120240462749
|
17/01/2024
|
KAURAI BANAI
|
0411004WL035974
|
KAURAI BANAI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280381
|
|
Kaurai Banai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
SISSIBORGAON
|
AS-11-004-017-038/4426
(Silasuti)
|
0411004000NRG24170120240462748
|
17/01/2024
|
SABITA BANAI
|
0411004WL035974
|
SABITA BANAI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280600
|
|
SABITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-017-038/4988
(Silasuti)
|
0411004000NRG24170120240462762
|
17/01/2024
|
Ruhim Banai
|
0411004WL035975
|
Ruhim Banai
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280372
|
|
ROHIM BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-017-038/5088
(Silasuti)
|
0411004000NRG24170120240462763
|
17/01/2024
|
Ranjona Banai
|
0411004WL035975
|
Ranjona Banai
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280632
|
|
RANJONA BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SISSIBORGAON
|
AS-11-004-017-040/872
(Silasuti)
|
0411004000NRG24170120240462765
|
17/01/2024
|
ISHTINI HAJONG
|
0411004WL035975
|
ISHTINI HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280624
|
|
ISTINA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SISSIBORGAON
|
AS-11-004-017-040/873
(Silasuti)
|
0411004000NRG24170120240462766
|
17/01/2024
|
TAGARI HAZONG
|
0411004WL035975
|
TAGARI HAZONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280615
|
|
TAGARI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SISSIBORGAON
|
AS-11-004-017-040/954
(Silasuti)
|
0411004000NRG24170120240462767
|
17/01/2024
|
Dipali Hajong
|
0411004WL035975
|
Dipali Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280609
|
|
DIPALI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SISSIBORGAON
|
AS-11-004-017-050/4994
(Silasuti)
|
0411004000NRG24170120240462768
|
17/01/2024
|
Anjali Maulik
|
0411004WL035975
|
Anjali Maulik
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280619
|
|
Anjali Maulik
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SISSIBORGAON
|
AS-11-004-017-052/1771
(Silasuti)
|
0411004000NRG24170120240462769
|
17/01/2024
|
Pramila Maulik
|
0411004WL035975
|
Pramila Maulik
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280627
|
|
PRAMILA MAULIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SISSIBORGAON
|
AS-11-004-017-052/2684
(Silasuti)
|
0411004000NRG24170120240462779
|
17/01/2024
|
Swapna Namadas
|
0411004WL035976
|
Swapna Namadas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280396
|
|
SWAPNA NAMODAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-031-048/3393
(Simenmukh)
|
0411004000NRG24140120240461964
|
17/01/2024
|
Aroti Namosudra
|
0411004WL035876
|
Aroti Namosudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280400
|
|
MRS AROTI NAMOSUDRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
SISSIBORGAON
|
AS-11-004-031-056/6106
(Simenmukh)
|
0411004000NRG24140120240461967
|
17/01/2024
|
SANJU NAMASUDRA BISWAS
|
0411004WL035876
|
SANJU NAMASUDRA BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280395
|
|
SANJU NAMASUDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SISSIBORGAON
|
AS-11-004-031-061/6374
(Simenmukh)
|
0411004000NRG24140120240461971
|
17/01/2024
|
Chaina Rajbangshi Das
|
0411004WL035876
|
Chaina Rajbangshi Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280399
|
|
MRS CHAINA RAJBANGSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
299
|
SISSIBORGAON
|
AS-11-004-031-061/6374
(Simenmukh)
|
0411004000NRG24140120240461970
|
17/01/2024
|
Ramprasad Das
|
0411004WL035876
|
Ramprasad Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280398
|
|
MR RAMPRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
300
|
SISSIBORGAON
|
AS-11-004-031-065/3768
(Simenmukh)
|
0411004000NRG24140120240461972
|
17/01/2024
|
RANTU NAMASUDRA
|
0411004WL035876
|
RANTU NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280397
|
|
MR RANTU NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
SISSIBORGAON
|
AS-11-004-031-065/4441
(Simenmukh)
|
0411004000NRG24120120240461455
|
17/01/2024
|
SUMAN NAMASUDRA
|
0411004WL035851
|
SUMAN NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280553
|
|
MR SUMAN NAMASUDRO
|
STATE BANK OF INDIA(508548)
|
|
302
|
SISSIBORGAON
|
AS-11-004-031-065/4442
(Simenmukh)
|
0411004000NRG24120120240461457
|
17/01/2024
|
NOMITA NAMASUDRA
|
0411004WL035851
|
NOMITA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280682
|
|
NAMMITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
SISSIBORGAON
|
AS-11-004-031-065/453
(Simenmukh)
|
0411004000NRG24120120240461458
|
17/01/2024
|
Sundaram Biswas
|
0411004WL035851
|
Sundaram Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280630
|
|
SUNDARAM BISWAS
|
IDBI BANK(607095)
|
|
304
|
SISSIBORGAON
|
AS-11-004-036-003/232
(Borlung)
|
0411004036NRG24100120240460028
|
17/01/2024
|
AMIYO PAO
|
0411004036WL035670
|
AMIYO PAO
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280611
|
|
AMIYO PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
305
|
SISSIBORGAON
|
AS-11-004-036-010/2172
(Borlung)
|
0411004036NRG24100120240460254
|
17/01/2024
|
Satyajit Doley
|
0411004036WL035706
|
Satyajit Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280577
|
|
SATYAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SISSIBORGAON
|
AS-11-004-036-015/4071
(Borlung)
|
0411004036NRG24100120240460249
|
17/01/2024
|
DANIRAM MISSONG
|
0411004036WL035705
|
DANIRAM MISSONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280528
|
|
MR DHANIRAM MISSONG
|
STATE BANK OF INDIA(508548)
|
|
307
|
SISSIBORGAON
|
AS-11-004-036-016/4178
(Borlung)
|
0411004036NRG24100120240460243
|
17/01/2024
|
MONIKA DOLEY
|
0411004036WL035703
|
MONIKA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280388
|
|
MONIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SISSIBORGAON
|
AS-11-004-036-017/4893
(Borlung)
|
0411004036NRG24100120240460246
|
17/01/2024
|
MONIRAM SAIKIA
|
0411004036WL035703
|
MONIRAM SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280640
|
|
MR MONIRAM SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
309
|
SISSIBORGAON
|
AS-11-004-036-020/2033
(Borlung)
|
0411004036NRG24100120240459989
|
17/01/2024
|
SANDE LAGACHU
|
0411004036WL035666
|
SANDE LAGACHU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280367
|
|
Sande Lagachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
SISSIBORGAON
|
AS-11-004-036-020/4457
(Borlung)
|
0411004036NRG24100120240459993
|
17/01/2024
|
KUMAL LAGACHU
|
0411004036WL035666
|
KUMAL LAGACHU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280580
|
|
KUMAL LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SISSIBORGAON
|
AS-11-004-036-030/1312
(Borlung)
|
0411004036NRG24100120240460259
|
17/01/2024
|
Sangeeta Pegu
|
0411004036WL035708
|
Sangeeta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280678
|
|
SANGEETA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197302
|
197302
|
|
|
|
|
|
|
|
|
312
|
SISSIBORGAON
|
AS-11-004-036-030/4977
(Borlung)
|
0411004036NRG24100120240460268
|
17/01/2024
|
Chandra kumar Pegu
|
0411004036WL035709
|
Chandra kumar Pegu
|
00462
|
UCBA0003114
|
1428
|
1428
|
Rejected
|
14/03/2024
|
|
1791280524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
313
|
SISSIBORGAON
|
AS-11-004-013-009/2078
(Silapathar)
|
0411004000NRG24120120240460940
|
17/01/2024
|
JASHMINI CHUTIA
|
0411004WL035802
|
JASHMINI CHUTIA
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280547
|
|
JASHMINI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
314
|
SISSIBORGAON
|
AS-11-004-013-012/1032
(Silapathar)
|
0411004000NRG24120120240460954
|
17/01/2024
|
BINARANI DAS
|
0411004WL035805
|
BINARANI DAS
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280596
|
|
BINA DAS
|
UCO BANK(607066)
|
|
315
|
SISSIBORGAON
|
AS-11-004-013-012/1982
(Silapathar)
|
0411004000NRG24110120240460464
|
17/01/2024
|
CHONDI SARKAR
|
0411004WL035716
|
CHONDI SARKAR
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280549
|
|
CHONDI SARKAR
|
UCO BANK(607066)
|
|
316
|
SISSIBORGAON
|
AS-11-004-013-016/1808
(Silapathar)
|
0411004000NRG24110120240460575
|
17/01/2024
|
POBITRA MEDOK
|
0411004WL035737
|
POBITRA MEDOK
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280506
|
|
MR PABITRA MEDOK
|
STATE BANK OF INDIA(508548)
|
|
317
|
SISSIBORGAON
|
AS-11-004-013-016/751
(Silapathar)
|
0411004000NRG24110120240460592
|
17/01/2024
|
HIRAWATI TAYE
|
0411004WL035739
|
HIRAWATI TAYE
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791280595
|
|
HIRAWATI TAYE
|
UCO BANK(607066)
|
|
318
|
SISSIBORGAON
|
AS-11-004-017-001/3279
(Silasuti)
|
0411004000NRG24170120240462750
|
17/01/2024
|
Chandhan Khakhlary
|
0411004WL035975
|
Chandhan Khakhlary
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280508
|
|
CHANDAN KHAKHLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
319
|
SISSIBORGAON
|
AS-11-004-036-003/232
(Borlung)
|
0411004036NRG24100120240460031
|
17/01/2024
|
Joya Paw
|
0411004036WL035670
|
Joya Paw
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280521
|
|
Joya Paw
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
SISSIBORGAON
|
AS-11-004-036-003/4630
(Borlung)
|
0411004036NRG24090120240459970
|
17/01/2024
|
TANUJ PADUN
|
0411004036WL035660
|
TANUJ PADUN
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280529
|
|
Tanuj Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
SISSIBORGAON
|
AS-11-004-036-030/1331
(Borlung)
|
0411004036NRG24100120240460262
|
17/01/2024
|
Bapul Pegu
|
0411004036WL035708
|
Bapul Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280515
|
|
Bapul Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
322
|
SISSIBORGAON
|
AS-11-004-013-026/233
(Silapathar)
|
0411004000NRG24110120240460470
|
17/01/2024
|
Raja Kardong
|
0411004WL035718
|
Raja Kardong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280563
|
|
RAJA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SISSIBORGAON
|
AS-11-004-017-007/6080
(Silasuti)
|
0411004000NRG24120120240461567
|
17/01/2024
|
Ritamaya Chetry
|
0411004WL035855
|
Ritamaya Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280484
|
|
RITAMAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SISSIBORGAON
|
AS-11-004-017-016/4020
(Silasuti)
|
0411004000NRG24170120240462774
|
17/01/2024
|
Punaram Taye
|
0411004WL035976
|
Punaram Taye
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280480
|
|
PUNARAM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SISSIBORGAON
|
AS-11-004-017-016/4070
(Silasuti)
|
0411004000NRG24170120240462715
|
17/01/2024
|
Sangita Taye
|
0411004WL035973
|
Sangita Taye
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280481
|
|
SHONGITA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SISSIBORGAON
|
AS-11-004-017-016/5260
(Silasuti)
|
0411004000NRG24170120240462735
|
17/01/2024
|
Ataji Mili
|
0411004WL035974
|
Ataji Mili
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280483
|
|
ATAJI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
SISSIBORGAON
|
AS-11-004-017-016/5260
(Silasuti)
|
0411004000NRG24170120240462734
|
17/01/2024
|
Mahananda Mili
|
0411004WL035974
|
Mahananda Mili
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280482
|
|
MAHANANDA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SISSIBORGAON
|
AS-11-004-017-016/5332
(Silasuti)
|
0411004000NRG24170120240462716
|
17/01/2024
|
Dipali Narah
|
0411004WL035973
|
Dipali Narah
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280581
|
|
DIPALI TAYE NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SISSIBORGAON
|
AS-11-004-017-016/855
(Silasuti)
|
0411004000NRG24170120240462717
|
17/01/2024
|
Dharmeswari Taye
|
0411004WL035973
|
Dharmeswari Taye
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280478
|
|
DHARMESWARI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SISSIBORGAON
|
AS-11-004-017-020/5566
(Silasuti)
|
0411004000NRG24120120240461580
|
17/01/2024
|
Padumi Rabha
|
0411004WL035855
|
Padumi Rabha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280489
|
|
PODUMI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SISSIBORGAON
|
AS-11-004-017-027/2604
(Silasuti)
|
0411004000NRG24120120240461582
|
17/01/2024
|
Shivlal Sharma
|
0411004WL035855
|
Shivlal Sharma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791280490
|
|
SHIVLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SISSIBORGAON
|
AS-11-004-017-032/4149
(Silasuti)
|
0411004000NRG24170120240462724
|
17/01/2024
|
Pompi Kutum Pame
|
0411004WL035973
|
Pompi Kutum Pame
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280491
|
|
PAMPI KUTUM PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SISSIBORGAON
|
AS-11-004-017-038/2990
(Silasuti)
|
0411004000NRG24170120240462747
|
17/01/2024
|
Sarala Banai
|
0411004WL035974
|
Sarala Banai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1791280488
|
|
SARADA BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SISSIBORGAON
|
AS-11-004-017-040/3032
(Silasuti)
|
0411004000NRG24170120240462764
|
17/01/2024
|
Bhumika Hajang
|
0411004WL035975
|
Bhumika Hajang
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280492
|
|
BHUMIKA HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
335
|
SISSIBORGAON
|
AS-11-004-017-025/4530
(Silasuti)
|
0411004000NRG24170120240462776
|
17/01/2024
|
Gayachi Doley
|
0411004WL035976
|
Gayachi Doley
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791280363
|
|
Gayachi Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
SISSIBORGAON
|
AS-11-004-031-040/5791
(Simenmukh)
|
0411004000NRG24140120240461961
|
17/01/2024
|
Amit Biswas
|
0411004WL035876
|
Amit Biswas
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280358
|
|
Amit Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
SISSIBORGAON
|
AS-11-004-031-056/4092
(Simenmukh)
|
0411004000NRG24140120240461966
|
17/01/2024
|
LILIBALA NAMASUDRA
|
0411004WL035876
|
LILIBALA NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280505
|
|
LILUBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
SISSIBORGAON
|
AS-11-004-031-059/5279
(Simenmukh)
|
0411004000NRG24140120240461968
|
17/01/2024
|
MAHARANI RAJBONGSHI
|
0411004WL035876
|
MAHARANI RAJBONGSHI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791280636
|
|
MAHARANI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523124
|
523124
|
|
|
|
|
|
|
|