|
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-11-004-006-003/6
(Sripani)
|
0411004006NRG24210320240545339
|
22/03/2024
|
PUTUL CHUTIA DEORI
|
0411004006WL043036
|
PUTUL CHUTIA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144527
|
|
PUTUL CHUTIA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-006/415
(Sripani)
|
0411004006NRG24180320240538260
|
22/03/2024
|
Bohagi Gogoi
|
0411004006WL042458
|
Bohagi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144628
|
|
BAHAGI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-006/474
(Sripani)
|
0411004006NRG24180320240538261
|
22/03/2024
|
KRISHNA GOGOI
|
0411004006WL042458
|
KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144579
|
|
KRISHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-006/484
(Sripani)
|
0411004006NRG24180320240538264
|
22/03/2024
|
Sadananda Konwar
|
0411004006WL042458
|
Sadananda Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144751
|
|
SADANDA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-010/1915
(Sripani)
|
0411004006NRG24210320240545343
|
22/03/2024
|
MINTU GOGOI
|
0411004006WL043036
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144537
|
|
MINTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-010/1915
(Sripani)
|
0411004006NRG24210320240545342
|
22/03/2024
|
Sri Luhit Gogoi
|
0411004006WL043036
|
Sri Luhit Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144536
|
|
LUHIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-003/1881
(Kulajan)
|
0411004000NRG24130320240526861
|
22/03/2024
|
Senapati Pegu
|
0411004WL041545
|
Senapati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144492
|
|
SENAPATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-008/202
(Kulajan)
|
0411004009NRG24210320240544549
|
22/03/2024
|
Subhadra Taye
|
0411004009WL042985
|
Subhadra Taye
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144473
|
|
SUBHADRA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-027/528
(Kulajan)
|
0411004000NRG24130320240526866
|
22/03/2024
|
Kamal Pait
|
0411004WL041545
|
Kamal Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144747
|
|
KAMAL PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-028/465
(Kulajan)
|
0411004000NRG24130320240526876
|
22/03/2024
|
CHINU CHUTIA
|
0411004WL041545
|
CHINU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144741
|
|
CHINU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-028/519
(Kulajan)
|
0411004000NRG24130320240526880
|
22/03/2024
|
Rambha Chutia
|
0411004WL041545
|
Rambha Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144529
|
|
RAMBHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-028/865
(Kulajan)
|
0411004000NRG24130320240526889
|
22/03/2024
|
Phuleswari Kuli
|
0411004WL041545
|
Phuleswari Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144428
|
|
PHULESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-028/880
(Kulajan)
|
0411004000NRG24130320240526891
|
22/03/2024
|
Baneswari Taid
|
0411004WL041545
|
Baneswari Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144431
|
|
MRS BANESWARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-028/923
(Kulajan)
|
0411004000NRG24130320240526894
|
22/03/2024
|
Pramila Kardong
|
0411004WL041545
|
Pramila Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144429
|
|
PRAMILA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-029/1311
(Kulajan)
|
0411004000NRG24130320240526895
|
22/03/2024
|
Sorna Hazarika
|
0411004WL041545
|
Sorna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144759
|
|
SWARNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-029/211
(Kulajan)
|
0411004000NRG24130320240526896
|
22/03/2024
|
Ranjit Phukan
|
0411004WL041545
|
Ranjit Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144739
|
|
RANJIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-029/503
(Kulajan)
|
0411004000NRG24130320240526898
|
22/03/2024
|
Pratibha Neog
|
0411004WL041545
|
Pratibha Neog
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144833
|
|
PRATIBHA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-029/519
(Kulajan)
|
0411004000NRG24130320240526901
|
22/03/2024
|
Sonmai Neog
|
0411004WL041545
|
Sonmai Neog
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144835
|
|
SONMAI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-030/224
(Kulajan)
|
0411004000NRG24130320240526904
|
22/03/2024
|
AKANMONI HAZARIKA
|
0411004WL041545
|
AKANMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144590
|
|
AKONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-030/535
(Kulajan)
|
0411004000NRG24130320240526906
|
22/03/2024
|
Narayan Boniya
|
0411004WL041545
|
Narayan Boniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144834
|
|
NARAYAN BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-030/724
(Kulajan)
|
0411004000NRG24130320240526911
|
22/03/2024
|
Rupali Chutia
|
0411004WL041545
|
Rupali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144740
|
|
MRS RUPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-030/729
(Kulajan)
|
0411004000NRG24130320240526912
|
22/03/2024
|
Rupali Bhuyan
|
0411004WL041545
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144836
|
|
RUPALI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-030/736
(Kulajan)
|
0411004000NRG24130320240526914
|
22/03/2024
|
Pulakjyoti Hajong
|
0411004WL041545
|
Pulakjyoti Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144830
|
|
PULAK JYOTI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-030/736
(Kulajan)
|
0411004000NRG24130320240526913
|
22/03/2024
|
Ranjana Hazong
|
0411004WL041545
|
Ranjana Hazong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144832
|
|
RANJANA HAZANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-030/745
(Kulajan)
|
0411004000NRG24130320240526916
|
22/03/2024
|
Krishna Dutta
|
0411004WL041545
|
Krishna Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144691
|
|
Krishna Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-030/745
(Kulajan)
|
0411004000NRG24130320240526917
|
22/03/2024
|
Suchitra Dutta
|
0411004WL041545
|
Suchitra Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144831
|
|
Suchitra Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-032/461
(Kulajan)
|
0411004000NRG24130320240526918
|
22/03/2024
|
Uma Kt.Chutia
|
0411004WL041545
|
Uma Kt.Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144417
|
|
UMAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-032/515
(Kulajan)
|
0411004000NRG24130320240526919
|
22/03/2024
|
PURNA DAS
|
0411004WL041545
|
PURNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144482
|
|
PURNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-032/664
(Kulajan)
|
0411004000NRG24130320240526920
|
22/03/2024
|
Akani Ali
|
0411004WL041545
|
Akani Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144581
|
|
AKANTI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-052/5317
(Muktiar)
|
0411004014NRG24210320240544424
|
22/03/2024
|
Jatindra Debnath
|
0411004014WL042975
|
Jatindra Debnath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144683
|
|
JATINDRA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-052/5393
(Muktiar)
|
0411004014NRG24210320240544425
|
22/03/2024
|
Sumali Das
|
0411004014WL042975
|
Sumali Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144427
|
|
SUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-056/947
(Muktiar)
|
0411004014NRG24210320240544428
|
22/03/2024
|
Kunjalata Debnath
|
0411004014WL042975
|
Kunjalata Debnath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144437
|
|
KUNJALATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-058/4753
(Muktiar)
|
0411004014NRG24200320240542049
|
22/03/2024
|
JUNMONI MILI
|
0411004014WL042781
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144331
|
|
JUNMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-062/1743
(Muktiar)
|
0411004014NRG24200320240542064
|
22/03/2024
|
TULIKA MILI TAYE
|
0411004014WL042781
|
TULIKA MILI TAYE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144330
|
|
TULIKA MILI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-062/195
(Muktiar)
|
0411004014NRG24200320240542065
|
22/03/2024
|
MADHU RAM TAYE
|
0411004014WL042781
|
MADHU RAM TAYE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144407
|
|
MADHU RAM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-062/23
(Muktiar)
|
0411004014NRG24200320240542069
|
22/03/2024
|
KUNJALATA PANGING
|
0411004014WL042781
|
KUNJALATA PANGING
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144627
|
|
KUNJALATA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-062/3880
(Muktiar)
|
0411004014NRG24200320240542074
|
22/03/2024
|
MINU PADUN
|
0411004014WL042781
|
MINU PADUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144600
|
|
MINU PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-014-062/4641
(Muktiar)
|
0411004014NRG24200320240542079
|
22/03/2024
|
GONABAR TAYE
|
0411004014WL042781
|
GONABAR TAYE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144410
|
|
GUNABOR TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-014-062/513
(Muktiar)
|
0411004014NRG24200320240542087
|
22/03/2024
|
CHENIMAI RISHONG
|
0411004014WL042781
|
CHENIMAI RISHONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144338
|
|
CHENIMAI RISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-014-062/55
(Muktiar)
|
0411004014NRG24200320240542091
|
22/03/2024
|
Dipamoni Taye
|
0411004014WL042781
|
Dipamoni Taye
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144523
|
|
DIPAMONI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-014-062/78
(Muktiar)
|
0411004014NRG24200320240542097
|
22/03/2024
|
Ajay Panging
|
0411004014WL042781
|
Ajay Panging
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144526
|
|
AJOY PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SISSIBORGAON
|
AS-11-004-014-062/78
(Muktiar)
|
0411004014NRG24200320240542095
|
22/03/2024
|
GUNANTI PANGAGING
|
0411004014WL042781
|
GUNANTI PANGAGING
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144496
|
|
GUNANTI PANGAGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-062/78
(Muktiar)
|
0411004014NRG24200320240542096
|
22/03/2024
|
UMAKANTA PANING
|
0411004014WL042781
|
UMAKANTA PANING
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144495
|
|
UMAKANTA PANGAGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-062/79
(Muktiar)
|
0411004014NRG24200320240542099
|
22/03/2024
|
APPU PANGING
|
0411004014WL042781
|
APPU PANGING
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144337
|
|
APPU PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-062/79
(Muktiar)
|
0411004014NRG24200320240542098
|
22/03/2024
|
OYPULI PANGING
|
0411004014WL042781
|
OYPULI PANGING
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144339
|
|
OYPULI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-014-062/90
(Muktiar)
|
0411004014NRG24200320240542103
|
22/03/2024
|
ATSUR PADUN
|
0411004014WL042781
|
ATSUR PADUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144451
|
|
ATSUR PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-062/90
(Muktiar)
|
0411004014NRG24200320240542101
|
22/03/2024
|
Bhudeswar Padun
|
0411004014WL042781
|
Bhudeswar Padun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144412
|
|
BUDHESWAR PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-014-062/90
(Muktiar)
|
0411004014NRG24200320240542102
|
22/03/2024
|
Madhabi Padun
|
0411004014WL042781
|
Madhabi Padun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144682
|
|
MADHABI PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-063/4176
(Muktiar)
|
0411004014NRG24200320240542110
|
22/03/2024
|
TABUTI PANGING
|
0411004014WL042781
|
TABUTI PANGING
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144336
|
|
TABUTI PANGAGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-017-001/4219
(Silasuti)
|
0411004017NRG24150320240532554
|
22/03/2024
|
Alakarani Debnath
|
0411004017WL042036
|
Alakarani Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144441
|
|
ALAKARANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-017-001/4288
(Silasuti)
|
0411004017NRG24210320240543987
|
22/03/2024
|
Sabita Basumatary
|
0411004017WL042950
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144408
|
|
SABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-017-003/3276
(Silasuti)
|
0411004017NRG24150320240532555
|
22/03/2024
|
Pramila Debnath
|
0411004017WL042036
|
Pramila Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144424
|
|
PRAMILA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-017-003/3283
(Silasuti)
|
0411004017NRG24150320240532556
|
22/03/2024
|
Jaba Debnath
|
0411004017WL042036
|
Jaba Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144469
|
|
JABA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SISSIBORGAON
|
AS-11-004-017-003/6099
(Silasuti)
|
0411004017NRG24150320240532557
|
22/03/2024
|
Arpana Debnath
|
0411004017WL042036
|
Arpana Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144449
|
|
ARPANA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-017-005/1232
(Silasuti)
|
0411004017NRG24150320240532515
|
22/03/2024
|
Babi Sonowal
|
0411004017WL042029
|
Babi Sonowal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144461
|
|
BABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-017-005/23
(Silasuti)
|
0411004017NRG24150320240532516
|
22/03/2024
|
Rajkumar Sonowal
|
0411004017WL042029
|
Rajkumar Sonowal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144463
|
|
RAJKUMAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-017-005/5711
(Silasuti)
|
0411004017NRG24150320240532520
|
22/03/2024
|
Dalabahadur Bishbarkama
|
0411004017WL042029
|
Dalabahadur Bishbarkama
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144332
|
|
DALABAHADUR BISHBARKAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-017-025/2521
(Silasuti)
|
0411004017NRG24190320240541243
|
22/03/2024
|
Anjana Mili
|
0411004017WL042717
|
Anjana Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144645
|
|
ANJANA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-017-026/4152
(Silasuti)
|
0411004017NRG24190320240541244
|
22/03/2024
|
Anjumoni Taye
|
0411004017WL042717
|
Anjumoni Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144443
|
|
ANJUMONI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-017-033/6377
(Silasuti)
|
0411004017NRG24190320240541124
|
22/03/2024
|
Chenehilata Doley
|
0411004017WL042708
|
Chenehilata Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144646
|
|
CHENEHILATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-017-034/2061
(Silasuti)
|
0411004017NRG24210320240543989
|
22/03/2024
|
Alobala Arjya
|
0411004017WL042950
|
Alobala Arjya
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144468
|
|
ALUBALA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-017-034/2061
(Silasuti)
|
0411004017NRG24210320240543990
|
22/03/2024
|
BHOGU ARJYA
|
0411004017WL042950
|
BHOGU ARJYA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144704
|
|
BHOGU ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-017-034/2746
(Silasuti)
|
0411004017NRG24150320240532505
|
22/03/2024
|
Monika Das Singha
|
0411004017WL042028
|
Monika Das Singha
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103144329
|
|
MONIKA DAS SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-017-034/3949
(Silasuti)
|
0411004017NRG24210320240543991
|
22/03/2024
|
BASANTI RAJBONGSHI
|
0411004017WL042950
|
BASANTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144453
|
|
BASANTI SARKAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-017-034/4287
(Silasuti)
|
0411004017NRG24150320240532506
|
22/03/2024
|
Kanchan Debnath
|
0411004017WL042028
|
Kanchan Debnath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144411
|
|
KANCHAN DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-017-034/4433
(Silasuti)
|
0411004017NRG24210320240544018
|
22/03/2024
|
ASABALA ARJYA
|
0411004017WL042951
|
ASABALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144703
|
|
ASABALA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-017-034/4569
(Silasuti)
|
0411004017NRG24210320240543992
|
22/03/2024
|
Rita Rajbangshi
|
0411004017WL042950
|
Rita Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144452
|
|
REETABAL DUTTA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-017-034/731
(Silasuti)
|
0411004017NRG24210320240543994
|
22/03/2024
|
Dukiram Arjya
|
0411004017WL042950
|
Dukiram Arjya
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144447
|
|
DUKHIRAM ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-017-041/1999
(Silasuti)
|
0411004017NRG24150320240532558
|
22/03/2024
|
Nampul Taye
|
0411004017WL042036
|
Nampul Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144491
|
|
NAMPUL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-017-044/2285
(Silasuti)
|
0411004017NRG24210320240544022
|
22/03/2024
|
Nomita Debnath
|
0411004017WL042951
|
Nomita Debnath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144736
|
|
NOMITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-017-050/2102
(Silasuti)
|
0411004017NRG24210320240543980
|
22/03/2024
|
Jamuna Mandal
|
0411004017WL042949
|
Jamuna Mandal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144578
|
|
JAMUNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-027-001/1490
(Amguri)
|
0411004000NRG24210320240545292
|
22/03/2024
|
DILIP BHUYAN
|
0411004WL043033
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144530
|
|
DILIP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-027-001/1490
(Amguri)
|
0411004000NRG24210320240545293
|
22/03/2024
|
Urmila Bhuyan
|
0411004WL043033
|
Urmila Bhuyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144757
|
|
URMILA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-027-003/1731
(Amguri)
|
0411004000NRG24210320240545297
|
22/03/2024
|
Sampi Chutia
|
0411004WL043033
|
Sampi Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144837
|
|
SAMPI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-027-004/1605
(Amguri)
|
0411004000NRG24210320240545298
|
22/03/2024
|
NIBHA BHUYAN
|
0411004WL043033
|
NIBHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144483
|
|
NIBHA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-027-004/1606
(Amguri)
|
0411004000NRG24210320240545300
|
22/03/2024
|
DAKHAMI CHUTIA
|
0411004WL043033
|
DAKHAMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144186
|
|
DASHAMI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-027-004/1606
(Amguri)
|
0411004000NRG24210320240545299
|
22/03/2024
|
Sri Nakul Chutia
|
0411004WL043033
|
Sri Nakul Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144479
|
|
NAKUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-027-021/1237
(Amguri)
|
0411004000NRG24210320240544335
|
22/03/2024
|
SMT. PATESWARI PEGU
|
0411004WL042971
|
SMT. PATESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144434
|
|
PATESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-027-022/1289
(Amguri)
|
0411004000NRG24210320240544343
|
22/03/2024
|
JIBON PEGU
|
0411004WL042971
|
JIBON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144164
|
|
Jiban Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SISSIBORGAON
|
AS-11-004-027-022/1290
(Amguri)
|
0411004000NRG24210320240544344
|
22/03/2024
|
BANESWARI PEGU
|
0411004WL042971
|
BANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144531
|
|
Baneswari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SISSIBORGAON
|
AS-11-004-027-022/1302
(Amguri)
|
0411004000NRG24210320240544345
|
22/03/2024
|
RIMA PEGU
|
0411004WL042971
|
RIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144541
|
|
RIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-027-022/1303
(Amguri)
|
0411004000NRG24210320240544346
|
22/03/2024
|
Minamoni Pegu
|
0411004WL042971
|
Minamoni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144839
|
|
MINAMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-022/1312
(Amguri)
|
0411004000NRG24210320240544347
|
22/03/2024
|
Sashilata Doley
|
0411004WL042971
|
Sashilata Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144435
|
|
SHASHILATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-022/1313
(Amguri)
|
0411004000NRG24210320240544348
|
22/03/2024
|
SMT. ASAWATI PEGU
|
0411004WL042971
|
SMT. ASAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144436
|
|
ASHABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-027-022/1314
(Amguri)
|
0411004000NRG24210320240544349
|
22/03/2024
|
Maynawati Doley
|
0411004WL042971
|
Maynawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144696
|
|
MINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-027-022/1325
(Amguri)
|
0411004000NRG24210320240544354
|
22/03/2024
|
SATYAWATI DOLEY
|
0411004WL042971
|
SATYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144533
|
|
SATYAWATI DOLEY
|
CANARA BANK(508532)
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-022/1330
(Amguri)
|
0411004000NRG24210320240544356
|
22/03/2024
|
RANJONA DOLEY
|
0411004WL042971
|
RANJONA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144534
|
|
RANJANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-022/1333
(Amguri)
|
0411004000NRG24210320240544357
|
22/03/2024
|
UBATI KULI
|
0411004WL042971
|
UBATI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144165
|
|
UBATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-022/1334
(Amguri)
|
0411004000NRG24210320240544359
|
22/03/2024
|
SMT. GITARANI KULI
|
0411004WL042971
|
SMT. GITARANI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144167
|
|
GITARANI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-022/1334
(Amguri)
|
0411004000NRG24210320240544358
|
22/03/2024
|
SRI JAYANTA KULI
|
0411004WL042971
|
SRI JAYANTA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144697
|
|
JAYANTA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-022/1337
(Amguri)
|
0411004000NRG24210320240544361
|
22/03/2024
|
BINUD KULI
|
0411004WL042971
|
BINUD KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144698
|
|
BINOD KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-022/1344
(Amguri)
|
0411004000NRG24210320240544363
|
22/03/2024
|
Rekha Kuli
|
0411004WL042971
|
Rekha Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144535
|
|
REKHA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-022/1350
(Amguri)
|
0411004000NRG24210320240544367
|
22/03/2024
|
Bikudhar kuli
|
0411004WL042971
|
Bikudhar kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144752
|
|
BRIKUDHAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-027-022/1354
(Amguri)
|
0411004000NRG24210320240544369
|
22/03/2024
|
DINA PEGU
|
0411004WL042971
|
DINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144542
|
|
DIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-027-022/1992
(Amguri)
|
0411004000NRG24210320240544372
|
22/03/2024
|
SMT. PINKI KULI
|
0411004WL042971
|
SMT. PINKI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144166
|
|
PINGKI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-027-022/1993
(Amguri)
|
0411004000NRG24210320240544373
|
22/03/2024
|
RINGKU KULI
|
0411004WL042971
|
RINGKU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144465
|
|
RINGKU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-027-022/2723
(Amguri)
|
0411004000NRG24210320240544385
|
22/03/2024
|
RIVARANI KULI
|
0411004WL042971
|
RIVARANI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144699
|
|
MS RIVA RANI KULI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SISSIBORGAON
|
AS-11-004-030-007/1267
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543247
|
22/03/2024
|
Prasad Pegu
|
0411004030WL042871
|
Prasad Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144547
|
|
PRASAD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-030-008/1682
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540523
|
22/03/2024
|
Babul Doley
|
0411004030WL042633
|
Babul Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144598
|
|
BABUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-030-008/2306
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543038
|
22/03/2024
|
Jaya Pegu
|
0411004030WL042855
|
Jaya Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144629
|
|
JOYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-030-008/724
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543178
|
22/03/2024
|
RAGUNATH DOLEY
|
0411004030WL042866
|
RAGUNATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144701
|
|
RAGHUNATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-030-008/726
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540525
|
22/03/2024
|
Lekhawati Pegu
|
0411004030WL042633
|
Lekhawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144475
|
|
LEKHABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-030-008/79
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540526
|
22/03/2024
|
Sushil Pegu
|
0411004030WL042633
|
Sushil Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144702
|
|
SUSHIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-030-008/822
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543180
|
22/03/2024
|
Mamchai Doley
|
0411004030WL042866
|
Mamchai Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144584
|
|
MEMCHAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-030-008/826
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543040
|
22/03/2024
|
MADHUWALA PEGU
|
0411004030WL042855
|
MADHUWALA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144689
|
|
MADHUBALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-030-008/887
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540528
|
22/03/2024
|
Muhim Pegu
|
0411004030WL042633
|
Muhim Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144460
|
|
MAHIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-030-008/89
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540529
|
22/03/2024
|
NAMITA DOLEY
|
0411004030WL042633
|
NAMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144585
|
|
NAMITA PAIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-030-008/95
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543182
|
22/03/2024
|
SARBESWAR KULI
|
0411004030WL042866
|
SARBESWAR KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144543
|
|
SARBESWAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-030-009/1199
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540531
|
22/03/2024
|
Lilimai Doley
|
0411004030WL042633
|
Lilimai Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144438
|
|
LILIMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-030-009/1200
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543183
|
22/03/2024
|
BOBILATA PEGU
|
0411004030WL042866
|
BOBILATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144416
|
|
BOBILATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-030-009/1203
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540547
|
22/03/2024
|
Hemanta Pegu
|
0411004030WL042635
|
Hemanta Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144637
|
|
HEMANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-030-009/1205
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540532
|
22/03/2024
|
Gitanjali Pegu
|
0411004030WL042633
|
Gitanjali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144638
|
|
GITANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-030-009/1691
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540548
|
22/03/2024
|
Kumari Pegu
|
0411004030WL042635
|
Kumari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144430
|
|
MRS KUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-030-009/1701
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540533
|
22/03/2024
|
Padmawati Pegu
|
0411004030WL042633
|
Padmawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144432
|
|
PADMAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-030-009/67
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540551
|
22/03/2024
|
Tasuri Pegu
|
0411004030WL042635
|
Tasuri Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144415
|
|
TASURI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-030-009/713
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540535
|
22/03/2024
|
Bijoy Pegu
|
0411004030WL042633
|
Bijoy Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144586
|
|
BIJOY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-030-009/73
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543185
|
22/03/2024
|
Juli Pegu
|
0411004030WL042866
|
Juli Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144539
|
|
JULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-030-009/809
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540536
|
22/03/2024
|
Durgeswari Doley
|
0411004030WL042633
|
Durgeswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144597
|
|
DURGESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-030-009/837
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540552
|
22/03/2024
|
Dipika Pegu
|
0411004030WL042635
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144648
|
|
DIPIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-030-009/839
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543186
|
22/03/2024
|
Nijara Taye
|
0411004030WL042866
|
Nijara Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144826
|
|
NIJARA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-030-009/843
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543042
|
22/03/2024
|
Bhadrawoti Pegu
|
0411004030WL042855
|
Bhadrawoti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144825
|
|
BHADRAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-030-009/843
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543041
|
22/03/2024
|
Bhupen Pegu
|
0411004030WL042855
|
Bhupen Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144583
|
|
BHUPEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-030-009/845
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540537
|
22/03/2024
|
ALIM PEGU
|
0411004030WL042633
|
ALIM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144647
|
|
ALIM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-030-009/847
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540553
|
22/03/2024
|
Dulumoni Pegu
|
0411004030WL042635
|
Dulumoni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144540
|
|
DULUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-030-009/853
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543044
|
22/03/2024
|
MAKOY PEGU
|
0411004030WL042855
|
MAKOY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144546
|
|
MAKOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-030-009/871
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540555
|
22/03/2024
|
Tulesh Pegu
|
0411004030WL042635
|
Tulesh Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144630
|
|
MAHESH PEGU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
127
|
SISSIBORGAON
|
AS-11-004-030-010/1144
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540512
|
22/03/2024
|
Monumoti Doley
|
0411004030WL042632
|
Monumoti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144680
|
|
MONUMOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-030-010/1150
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540538
|
22/03/2024
|
Jibon Pegu
|
0411004030WL042633
|
Jibon Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144476
|
|
JIBAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SISSIBORGAON
|
AS-11-004-030-010/1162
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540513
|
22/03/2024
|
REKHA PEGU
|
0411004030WL042632
|
REKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144639
|
|
REKHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-030-010/5
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540516
|
22/03/2024
|
Babaprasad Pegu
|
0411004030WL042632
|
Babaprasad Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144544
|
|
BABA PRASAD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-030-010/5
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540515
|
22/03/2024
|
Rima Pegu
|
0411004030WL042632
|
Rima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144640
|
|
RIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SISSIBORGAON
|
AS-11-004-030-010/6
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543045
|
22/03/2024
|
Ratul pegu
|
0411004030WL042855
|
Ratul pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144439
|
|
RATUL PEGU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
133
|
SISSIBORGAON
|
AS-11-004-030-010/68
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543191
|
22/03/2024
|
Bhawani Pegu
|
0411004030WL042866
|
Bhawani Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144545
|
|
BHABANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-030-010/769
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540517
|
22/03/2024
|
KRISHNAWATI PEGU
|
0411004030WL042632
|
KRISHNAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144580
|
|
KRISHNAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SISSIBORGAON
|
AS-11-004-030-010/787
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540521
|
22/03/2024
|
Ramakanta Doley
|
0411004030WL042632
|
Ramakanta Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144649
|
|
RAMAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-030-010/823
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540558
|
22/03/2024
|
David Doley
|
0411004030WL042635
|
David Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144634
|
|
DEVID DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SISSIBORGAON
|
AS-11-004-030-010/859
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543192
|
22/03/2024
|
MAJIT TAYE
|
0411004030WL042866
|
MAJIT TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144636
|
|
MAJID TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-030-010/859
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543193
|
22/03/2024
|
PURNIMA TYE
|
0411004030WL042866
|
PURNIMA TYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144635
|
|
PURNIMA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SISSIBORGAON
|
AS-11-004-030-010/869
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540560
|
22/03/2024
|
DIMBAR PEGU
|
0411004030WL042635
|
DIMBAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144442
|
|
DIMBAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SISSIBORGAON
|
AS-11-004-030-012/1090
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540492
|
22/03/2024
|
Bijumoti Pegu
|
0411004030WL042631
|
Bijumoti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144486
|
|
BIJUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SISSIBORGAON
|
AS-11-004-030-012/1104
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540493
|
22/03/2024
|
Indira Pegu
|
0411004030WL042631
|
Indira Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144695
|
|
INDIRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-030-012/1118
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540494
|
22/03/2024
|
Junali Pegu
|
0411004030WL042631
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144420
|
|
JUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-030-012/1293
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540495
|
22/03/2024
|
Kebon Pegu
|
0411004030WL042631
|
Kebon Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144694
|
|
KEBON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SISSIBORGAON
|
AS-11-004-030-012/203
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543257
|
22/03/2024
|
Purnima Pegu
|
0411004030WL042871
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144421
|
|
PURNIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SISSIBORGAON
|
AS-11-004-030-012/216
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540499
|
22/03/2024
|
Likhan Pegu
|
0411004030WL042631
|
Likhan Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144588
|
|
Likhon Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SISSIBORGAON
|
AS-11-004-030-012/216
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540500
|
22/03/2024
|
Smt Monalish Pegu
|
0411004030WL042631
|
Smt Monalish Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144651
|
|
MONALISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-030-012/221
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540501
|
22/03/2024
|
Jaya pegu
|
0411004030WL042631
|
Jaya pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144652
|
|
JAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-030-012/238
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540503
|
22/03/2024
|
Punylata Pegu
|
0411004030WL042631
|
Punylata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144444
|
|
PUNYALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-030-012/276
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540504
|
22/03/2024
|
Joya Pegu
|
0411004030WL042631
|
Joya Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144679
|
|
JAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-030-012/793
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543196
|
22/03/2024
|
BINU PEGU
|
0411004030WL042866
|
BINU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144433
|
|
MRS BINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-030-013/2246
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540505
|
22/03/2024
|
Hemanta Pegu
|
0411004030WL042631
|
Hemanta Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144261
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-030-013/241
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540506
|
22/03/2024
|
Bisma Pegu
|
0411004030WL042631
|
Bisma Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144413
|
|
BHISMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SISSIBORGAON
|
AS-11-004-030-016/1295
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543198
|
22/03/2024
|
Jugen Pegu
|
0411004030WL042866
|
Jugen Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144170
|
|
JUGEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SISSIBORGAON
|
AS-11-004-030-016/340
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543203
|
22/03/2024
|
Rimoti Pegu
|
0411004030WL042866
|
Rimoti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144169
|
|
RIMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-030-016/357
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543264
|
22/03/2024
|
Bhaben Pegu
|
0411004030WL042871
|
Bhaben Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144693
|
|
BHABEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-030-016/421
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543204
|
22/03/2024
|
JITEN PEGU
|
0411004030WL042866
|
JITEN PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144422
|
|
JITEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-030-018/1447
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543048
|
22/03/2024
|
UMBARI PEGU
|
0411004030WL042855
|
UMBARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144448
|
|
UMBARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SISSIBORGAON
|
AS-11-004-030-020/1241
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543054
|
22/03/2024
|
CHENIKUMAR PEGU
|
0411004030WL042855
|
CHENIKUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144440
|
|
CHENI KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SISSIBORGAON
|
AS-11-004-030-020/1284
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543055
|
22/03/2024
|
NIRAN PEGU
|
0411004030WL042855
|
NIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144650
|
|
NIRAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-030-020/1284
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543056
|
22/03/2024
|
RENUKHA PEGU
|
0411004030WL042855
|
RENUKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144587
|
|
RENUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-030-020/1285
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543057
|
22/03/2024
|
MONIKA PEGU
|
0411004030WL042855
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144494
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-030-020/1298
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543058
|
22/03/2024
|
KRISHNA PEGU
|
0411004030WL042855
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144414
|
|
KRISHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-030-021/327
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543062
|
22/03/2024
|
BINUD PEGU
|
0411004030WL042855
|
BINUD PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144423
|
|
BINUD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-032-008/895
(Malinipur)
|
0411004000NRG24220320240546914
|
22/03/2024
|
Junu Phukan
|
0411004WL043161
|
Junu Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144525
|
|
JUNU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-032-008/895
(Malinipur)
|
0411004000NRG24220320240546913
|
22/03/2024
|
Rubul Phukan
|
0411004WL043161
|
Rubul Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144524
|
|
RUBUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SISSIBORGAON
|
AS-11-004-032-022/2433
(Malinipur)
|
0411004000NRG24220320240546915
|
22/03/2024
|
Rina Basumatary
|
0411004WL043161
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144426
|
|
RINA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SISSIBORGAON
|
AS-11-004-032-022/3063
(Malinipur)
|
0411004000NRG24220320240546916
|
22/03/2024
|
Tileswari Bora
|
0411004WL043161
|
Tileswari Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144425
|
|
TILESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SISSIBORGAON
|
AS-11-004-032-022/3124
(Malinipur)
|
0411004000NRG24220320240546917
|
22/03/2024
|
Horkhamaya Chetry
|
0411004WL043161
|
Horkhamaya Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144457
|
|
MRS HARKA MAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
169
|
SISSIBORGAON
|
AS-11-004-032-022/3127
(Malinipur)
|
0411004000NRG24220320240546918
|
22/03/2024
|
Pallabi Dowarah
|
0411004WL043161
|
Pallabi Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144333
|
|
PALLABI DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-032-022/5883
(Malinipur)
|
0411004000NRG24220320240546919
|
22/03/2024
|
Jyoti Majhi
|
0411004WL043161
|
Jyoti Majhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144334
|
|
JYOTI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SISSIBORGAON
|
AS-11-004-032-022/6542
(Malinipur)
|
0411004000NRG24220320240546920
|
22/03/2024
|
Mouchmee Chetia
|
0411004WL043161
|
Mouchmee Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144335
|
|
MOUSUMI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SISSIBORGAON
|
AS-11-004-033-016/290
(Sissiborgaon)
|
0411004033NRG24200320240542597
|
22/03/2024
|
Debashree Chetia Bhuyan
|
0411004033WL042827
|
Debashree Chetia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144528
|
|
DEBASHREE BHUYAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SISSIBORGAON
|
AS-11-004-034-008/418
(Akajan)
|
0411004000NRG24200320240543747
|
22/03/2024
|
Bijulota Doley
|
0411004WL042914
|
Bijulota Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144409
|
|
BIJULATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-034-011/2645
(Akajan)
|
0411004000NRG24210320240544840
|
22/03/2024
|
Indira Darik
|
0411004WL043005
|
Indira Darik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144462
|
|
INDIRA DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SISSIBORGAON
|
AS-11-004-034-011/2909
(Akajan)
|
0411004000NRG24210320240544842
|
22/03/2024
|
Rumi Pait
|
0411004WL043005
|
Rumi Pait
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144181
|
|
RUMI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SISSIBORGAON
|
AS-11-004-034-011/4051
(Akajan)
|
0411004000NRG24210320240544843
|
22/03/2024
|
Ranjita Doley
|
0411004WL043005
|
Ranjita Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144418
|
|
RANJITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-034-011/4090
(Akajan)
|
0411004000NRG24210320240544846
|
22/03/2024
|
Migang Darik
|
0411004WL043005
|
Migang Darik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144644
|
|
MIGANG DARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SISSIBORGAON
|
AS-11-004-034-011/651
(Akajan)
|
0411004000NRG24210320240544849
|
22/03/2024
|
Sumi Doley
|
0411004WL043005
|
Sumi Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144450
|
|
SUMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-034-011/941
(Akajan)
|
0411004000NRG24210320240544856
|
22/03/2024
|
Purnima Pegu
|
0411004WL043005
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144419
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-034-011/954
(Akajan)
|
0411004000NRG24210320240544859
|
22/03/2024
|
Lakhi Doley
|
0411004WL043005
|
Lakhi Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144642
|
|
LAKHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SISSIBORGAON
|
AS-11-004-034-011/954
(Akajan)
|
0411004000NRG24210320240544858
|
22/03/2024
|
Sangita Doley
|
0411004WL043005
|
Sangita Doley
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103144643
|
|
SANGITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SISSIBORGAON
|
AS-11-004-043-001/1984
(Dimow)
|
0411004000NRG24150320240532238
|
22/03/2024
|
Geeta Panging
|
0411004WL042006
|
Geeta Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144575
|
|
GEETA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-043-001/2439
(Dimow)
|
0411004000NRG24150320240532854
|
22/03/2024
|
Tara Panging
|
0411004WL042055
|
Tara Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144687
|
|
TARA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SISSIBORGAON
|
AS-11-004-043-001/2440
(Dimow)
|
0411004000NRG24150320240532855
|
22/03/2024
|
Ajoy Bori
|
0411004WL042055
|
Ajoy Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144472
|
|
AJAY BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SISSIBORGAON
|
AS-11-004-043-001/3374
(Dimow)
|
0411004000NRG24150320240532239
|
22/03/2024
|
RANI PANGING
|
0411004WL042006
|
RANI PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144577
|
|
RANI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SISSIBORGAON
|
AS-11-004-043-001/369
(Dimow)
|
0411004000NRG24150320240532814
|
22/03/2024
|
Ajodhya Panging
|
0411004WL042051
|
Ajodhya Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144686
|
|
AJODHYA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SISSIBORGAON
|
AS-11-004-043-001/420
(Dimow)
|
0411004000NRG24150320240532859
|
22/03/2024
|
Numal Panging
|
0411004WL042055
|
Numal Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144754
|
|
NUMAL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SISSIBORGAON
|
AS-11-004-043-001/450
(Dimow)
|
0411004000NRG24150320240532244
|
22/03/2024
|
Basumoti Panging
|
0411004WL042006
|
Basumoti Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144823
|
|
BASUMATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SISSIBORGAON
|
AS-11-004-043-004/126
(Dimow)
|
0411004000NRG24130320240528487
|
22/03/2024
|
Rumi Chutia
|
0411004WL041676
|
Rumi Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144446
|
|
RUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-043-004/740
(Dimow)
|
0411004000NRG24150320240533248
|
22/03/2024
|
Suraj Chutia
|
0411004WL042078
|
Suraj Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144168
|
|
SURAJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-043-006/1094
(Dimow)
|
0411004000NRG24130320240528484
|
22/03/2024
|
Dipanjali Pegu
|
0411004WL041674
|
Dipanjali Pegu
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144688
|
|
DIPANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
SISSIBORGAON
|
AS-11-004-043-006/1095
(Dimow)
|
0411004000NRG24150320240533249
|
22/03/2024
|
Appun Taye
|
0411004WL042078
|
Appun Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144756
|
|
APPUN TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SISSIBORGAON
|
AS-11-004-043-006/1098
(Dimow)
|
0411004000NRG24150320240533250
|
22/03/2024
|
Taraful Pegu
|
0411004WL042078
|
Taraful Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144576
|
|
TARAFUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SISSIBORGAON
|
AS-11-004-043-006/1116
(Dimow)
|
0411004000NRG24150320240533251
|
22/03/2024
|
Joya Tayeng
|
0411004WL042078
|
Joya Tayeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144478
|
|
JAYA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SISSIBORGAON
|
AS-11-004-043-010/1462
(Dimow)
|
0411004000NRG24150320240532930
|
22/03/2024
|
TANGKA PD. KOIRALA
|
0411004WL042059
|
TANGKA PD. KOIRALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144173
|
|
TANKA KOIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-043-010/236
(Dimow)
|
0411004000NRG24150320240532933
|
22/03/2024
|
Swaraswati Upadhyay
|
0411004WL042059
|
Swaraswati Upadhyay
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144532
|
|
SARASWATI UPADHYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SISSIBORGAON
|
AS-11-004-043-010/3542
(Dimow)
|
0411004000NRG24150320240532936
|
22/03/2024
|
GANESH GIRI
|
0411004WL042059
|
GANESH GIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144174
|
|
MR GANESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SISSIBORGAON
|
AS-11-004-043-010/3542
(Dimow)
|
0411004000NRG24150320240532937
|
22/03/2024
|
JANUKA DEVI
|
0411004WL042059
|
JANUKA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144175
|
|
JANUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SISSIBORGAON
|
AS-11-004-043-013/2092
(Dimow)
|
0411004000NRG24180320240538153
|
22/03/2024
|
Urbarani Mipun
|
0411004WL042452
|
Urbarani Mipun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144477
|
|
URBARANI MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SISSIBORGAON
|
AS-11-004-043-013/765
(Dimow)
|
0411004000NRG24180320240538157
|
22/03/2024
|
Pratinath Tanyo
|
0411004WL042452
|
Pratinath Tanyo
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144824
|
|
PRATINATH TANYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-043-013/811
(Dimow)
|
0411004000NRG24180320240538164
|
22/03/2024
|
Alkarani Mipun
|
0411004WL042452
|
Alkarani Mipun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144595
|
|
ALAKARANI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SISSIBORGAON
|
AS-11-004-043-013/811
(Dimow)
|
0411004000NRG24180320240538165
|
22/03/2024
|
RUMI MIPUN
|
0411004WL042452
|
RUMI MIPUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144743
|
|
RUMI PERMAY MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-043-019/2136
(Dimow)
|
0411004000NRG24150320240532656
|
22/03/2024
|
Nitiyananda Panging
|
0411004WL042042
|
Nitiyananda Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144744
|
|
NITYANANDA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-043-025/2071
(Dimow)
|
0411004000NRG24150320240532861
|
22/03/2024
|
KABITA DEVI
|
0411004WL042055
|
KABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144684
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-043-029/341
(Dimow)
|
0411004000NRG24150320240532939
|
22/03/2024
|
Mintu Kumari Thakur
|
0411004WL042059
|
Mintu Kumari Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144171
|
|
Mintu Kumari Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
SISSIBORGAON
|
AS-11-004-043-030/1702
(Dimow)
|
0411004000NRG24150320240532940
|
22/03/2024
|
Dhundiraj Dhakal
|
0411004WL042059
|
Dhundiraj Dhakal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144471
|
|
DHUNDIRAJ DHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-043-030/1702
(Dimow)
|
0411004000NRG24150320240532941
|
22/03/2024
|
Kamala Devi
|
0411004WL042059
|
Kamala Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144172
|
|
Kamala Dhakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311780
|
311780
|
|
|
|
|
|
|
|
|
208
|
SISSIBORGAON
|
AS-11-004-006-003/2
(Sripani)
|
0411004006NRG24210320240545336
|
22/03/2024
|
POMPI DEORI
|
0411004006WL043036
|
POMPI DEORI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144538
|
|
PAMPI DEORI
|
UCO BANK(607066)
|
|
209
|
SISSIBORGAON
|
AS-11-004-009-003/1879
(Kulajan)
|
0411004000NRG24130320240526859
|
22/03/2024
|
Manasjyoti Pegu
|
0411004WL041545
|
Manasjyoti Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144445
|
|
MANAB JYOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
SISSIBORGAON
|
AS-11-004-009-028/519
(Kulajan)
|
0411004000NRG24130320240526879
|
22/03/2024
|
BHUGESWAR CHUTIA
|
0411004WL041545
|
BHUGESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144755
|
|
BHUGESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SISSIBORGAON
|
AS-11-004-014-062/4180
(Muktiar)
|
0411004014NRG24200320240542077
|
22/03/2024
|
DIBYAJYOTI MISHONG
|
0411004014WL042781
|
DIBYAJYOTI MISHONG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144548
|
|
MRS DIBYAWATI MISHONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
212
|
SISSIBORGAON
|
AS-11-004-030-016/359
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543265
|
22/03/2024
|
Dharmeswar Doley
|
0411004030WL042871
|
Dharmeswar Doley
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144487
|
|
DHARMESWAR DOLEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
213
|
SISSIBORGAON
|
AS-11-004-027-022/1321
(Amguri)
|
0411004000NRG24210320240544353
|
22/03/2024
|
Krachiri Kuli
|
0411004WL042971
|
Krachiri Kuli
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144404
|
|
KRACHIRI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-030-021/327
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543063
|
22/03/2024
|
JULI PEGU
|
0411004030WL042855
|
JULI PEGU
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144405
|
|
JULI PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
215
|
SISSIBORGAON
|
AS-11-004-009-028/898
(Kulajan)
|
0411004000NRG24130320240526892
|
22/03/2024
|
JUNAKI DOLEY
|
0411004WL041545
|
JUNAKI DOLEY
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144209
|
|
JUNAKI DOLEY
|
IDBI BANK(607095)
|
|
216
|
SISSIBORGAON
|
AS-11-004-014-062/3617
(Muktiar)
|
0411004014NRG24200320240542073
|
22/03/2024
|
HIMADRI TAYUNG
|
0411004014WL042781
|
HIMADRI TAYUNG
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144708
|
|
HIMADRI TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-014-062/4641
(Muktiar)
|
0411004014NRG24200320240542080
|
22/03/2024
|
BISWAJIT TAYE
|
0411004014WL042781
|
BISWAJIT TAYE
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144709
|
|
BISWAJIT TAYE MINOR
|
IDBI BANK(607095)
|
|
218
|
SISSIBORGAON
|
AS-11-004-017-022/1683
(Silasuti)
|
0411004017NRG24210320240544011
|
22/03/2024
|
Dipika Taye
|
0411004017WL042951
|
Dipika Taye
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144707
|
|
DIPIKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SISSIBORGAON
|
AS-11-004-017-034/4756
(Silasuti)
|
0411004017NRG24150320240532507
|
22/03/2024
|
Rishna Debnath
|
0411004017WL042028
|
Rishna Debnath
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144706
|
|
RISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SISSIBORGAON
|
AS-11-004-017-036/724
(Silasuti)
|
0411004017NRG24210320240544000
|
22/03/2024
|
Milan Mandal
|
0411004017WL042950
|
Milan Mandal
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144705
|
|
MILAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-017-058/5502
(Silasuti)
|
0411004017NRG24150320240532530
|
22/03/2024
|
Lakshmi Nath
|
0411004017WL042029
|
Lakshmi Nath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144763
|
|
LAKSHMI NATH
|
IDBI BANK(607095)
|
|
222
|
SISSIBORGAON
|
AS-11-004-017-058/5503
(Silasuti)
|
0411004017NRG24150320240532531
|
22/03/2024
|
Debendra Debnath
|
0411004017WL042029
|
Debendra Debnath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144762
|
|
DEBENDRA DEBNATH
|
IDBI BANK(607095)
|
|
223
|
SISSIBORGAON
|
AS-11-004-027-022/2728
(Amguri)
|
0411004000NRG24210320240544386
|
22/03/2024
|
JIBAN CHANDRA DOLEY
|
0411004WL042971
|
JIBAN CHANDRA DOLEY
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144207
|
|
Jiban Chandra Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
SISSIBORGAON
|
AS-11-004-030-021/520
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543205
|
22/03/2024
|
MR GIRISH PEGU
|
0411004030WL042866
|
MR GIRISH PEGU
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144208
|
|
Girish Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
225
|
SISSIBORGAON
|
AS-11-004-006-006/2060
(Sripani)
|
0411004006NRG24180320240538258
|
22/03/2024
|
MR. DILIP GOGOI
|
0411004006WL042458
|
MR. DILIP GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144753
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-009-003/1879
(Kulajan)
|
0411004000NRG24130320240526860
|
22/03/2024
|
Anju Pegu
|
0411004WL041545
|
Anju Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144828
|
|
ANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SISSIBORGAON
|
AS-11-004-009-016/4070
(Kulajan)
|
0411004009NRG24210320240544619
|
22/03/2024
|
Jyotika Kutum Pegu
|
0411004009WL042990
|
Jyotika Kutum Pegu
|
00354
|
PUNB0058620
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103144827
|
|
JYOTIKA KUTUM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SISSIBORGAON
|
AS-11-004-009-024/303
(Kulajan)
|
0411004000NRG24130320240526864
|
22/03/2024
|
Koleswari Pait
|
0411004WL041545
|
Koleswari Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144180
|
|
KOLESWARI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SISSIBORGAON
|
AS-11-004-009-026/892
(Kulajan)
|
0411004009NRG24210320240544621
|
22/03/2024
|
Bhupen Gogoi
|
0411004009WL042990
|
Bhupen Gogoi
|
00354
|
PUNB0058620
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103144324
|
|
BHUPEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SISSIBORGAON
|
AS-11-004-009-027/500
(Kulajan)
|
0411004000NRG24130320240526865
|
22/03/2024
|
Tiloprabha Pait
|
0411004WL041545
|
Tiloprabha Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144484
|
|
TILOPRABHA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SISSIBORGAON
|
AS-11-004-009-028/1368
(Kulajan)
|
0411004000NRG24130320240526869
|
22/03/2024
|
Sakuntala Mipun
|
0411004WL041545
|
Sakuntala Mipun
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144489
|
|
SAKUNTALA MIPUN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SISSIBORGAON
|
AS-11-004-009-028/177
(Kulajan)
|
0411004000NRG24130320240526870
|
22/03/2024
|
Kanaklata Doley
|
0411004WL041545
|
Kanaklata Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144737
|
|
KANAKLATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SISSIBORGAON
|
AS-11-004-009-028/2011
(Kulajan)
|
0411004000NRG24130320240526871
|
22/03/2024
|
Juli Doley
|
0411004WL041545
|
Juli Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144599
|
|
JULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SISSIBORGAON
|
AS-11-004-009-028/260
(Kulajan)
|
0411004000NRG24130320240526873
|
22/03/2024
|
Subhadra Mipun
|
0411004WL041545
|
Subhadra Mipun
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144481
|
|
SUBHADRA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SISSIBORGAON
|
AS-11-004-009-028/271
(Kulajan)
|
0411004000NRG24130320240526875
|
22/03/2024
|
Jaganath Kardong
|
0411004WL041545
|
Jaganath Kardong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144480
|
|
JAGANATH KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SISSIBORGAON
|
AS-11-004-009-028/494
(Kulajan)
|
0411004000NRG24130320240526878
|
22/03/2024
|
Rashmi Kardong
|
0411004WL041545
|
Rashmi Kardong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144183
|
|
RASHMI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SISSIBORGAON
|
AS-11-004-009-028/526
(Kulajan)
|
0411004000NRG24130320240526882
|
22/03/2024
|
Budhin Ghatuwa
|
0411004WL041545
|
Budhin Ghatuwa
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144829
|
|
BUDHIN GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SISSIBORGAON
|
AS-11-004-009-028/687
(Kulajan)
|
0411004000NRG24130320240526883
|
22/03/2024
|
JIBON HAZARIKA
|
0411004WL041545
|
JIBON HAZARIKA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144182
|
|
JIBAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SISSIBORGAON
|
AS-11-004-009-028/857
(Kulajan)
|
0411004000NRG24130320240526888
|
22/03/2024
|
Debikamoni Pegu
|
0411004WL041545
|
Debikamoni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144746
|
|
DEBIKAMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SISSIBORGAON
|
AS-11-004-009-028/857
(Kulajan)
|
0411004000NRG24130320240526887
|
22/03/2024
|
Tirtha Pegu
|
0411004WL041545
|
Tirtha Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144745
|
|
TIRTHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SISSIBORGAON
|
AS-11-004-009-028/912
(Kulajan)
|
0411004000NRG24130320240526893
|
22/03/2024
|
Durgeswori Kardang
|
0411004WL041545
|
Durgeswori Kardang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144184
|
|
DURGESWARI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SISSIBORGAON
|
AS-11-004-009-030/2032
(Kulajan)
|
0411004000NRG24130320240526903
|
22/03/2024
|
SUNITA SHARMA
|
0411004WL041545
|
SUNITA SHARMA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144758
|
|
SUNITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SISSIBORGAON
|
AS-11-004-009-032/716
(Kulajan)
|
0411004000NRG24130320240526921
|
22/03/2024
|
ILAJYOTI KARDONG
|
0411004WL041545
|
ILAJYOTI KARDONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144488
|
|
ILAJYOTI KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SISSIBORGAON
|
AS-11-004-014-062/195
(Muktiar)
|
0411004014NRG24200320240542066
|
22/03/2024
|
NANDITA TAYE
|
0411004014WL042781
|
NANDITA TAYE
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144292
|
|
NANDITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SISSIBORGAON
|
AS-11-004-014-062/3951
(Muktiar)
|
0411004014NRG24200320240542075
|
22/03/2024
|
Pateswari Mili
|
0411004014WL042781
|
Pateswari Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144285
|
|
PATESWARI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SISSIBORGAON
|
AS-11-004-014-062/4420
(Muktiar)
|
0411004014NRG24200320240542078
|
22/03/2024
|
JUNMONI MISONG
|
0411004014WL042781
|
JUNMONI MISONG
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144274
|
|
MRS JUNMONI MISHONG
|
STATE BANK OF INDIA(508548)
|
|
247
|
SISSIBORGAON
|
AS-11-004-014-062/5007
(Muktiar)
|
0411004014NRG24200320240542083
|
22/03/2024
|
Jirumoni Mili
|
0411004014WL042781
|
Jirumoni Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144283
|
|
JIRUMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SISSIBORGAON
|
AS-11-004-014-062/51
(Muktiar)
|
0411004014NRG24200320240542084
|
22/03/2024
|
Duleswar Mili
|
0411004014WL042781
|
Duleswar Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144288
|
|
DULESWAR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SISSIBORGAON
|
AS-11-004-014-062/51
(Muktiar)
|
0411004014NRG24200320240542085
|
22/03/2024
|
Sangita Mili
|
0411004014WL042781
|
Sangita Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144281
|
|
SONGITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SISSIBORGAON
|
AS-11-004-014-062/5276
(Muktiar)
|
0411004014NRG24200320240542089
|
22/03/2024
|
Tularam Mili
|
0411004014WL042781
|
Tularam Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144291
|
|
TULARAM MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SISSIBORGAON
|
AS-11-004-014-062/6
(Muktiar)
|
0411004014NRG24200320240542092
|
22/03/2024
|
CHENIRAM TAHU
|
0411004014WL042781
|
CHENIRAM TAHU
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144284
|
|
CHENIRAM TAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-014-063/351
(Muktiar)
|
0411004014NRG24200320240542107
|
22/03/2024
|
Bisnupria Mili
|
0411004014WL042781
|
Bisnupria Mili
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144277
|
|
BISHNUPRIYA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SISSIBORGAON
|
AS-11-004-017-001/5543
(Silasuti)
|
0411004017NRG24210320240543988
|
22/03/2024
|
Devi Barman
|
0411004017WL042950
|
Devi Barman
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144493
|
|
DEVI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SISSIBORGAON
|
AS-11-004-017-005/3262
(Silasuti)
|
0411004017NRG24210320240544006
|
22/03/2024
|
Bebimaya Biswakarma
|
0411004017WL042951
|
Bebimaya Biswakarma
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144282
|
|
BEBIMAYA BISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SISSIBORGAON
|
AS-11-004-017-032/3738
(Silasuti)
|
0411004017NRG24190320240541120
|
22/03/2024
|
BARNALI PAMEY
|
0411004017WL042708
|
BARNALI PAMEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144641
|
|
BORNALI PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
SISSIBORGAON
|
AS-11-004-017-036/1004
(Silasuti)
|
0411004017NRG24210320240543995
|
22/03/2024
|
Anita Rajbongshi
|
0411004017WL042950
|
Anita Rajbongshi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144631
|
|
ANITA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-017-053/2324
(Silasuti)
|
0411004017NRG24150320240532529
|
22/03/2024
|
Arajit Debnath
|
0411004017WL042029
|
Arajit Debnath
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144185
|
|
ARAJIT DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SISSIBORGAON
|
AS-11-004-017-058/5509
(Silasuti)
|
0411004017NRG24190320240541285
|
22/03/2024
|
Shilpi Das Paul
|
0411004017WL042721
|
Shilpi Das Paul
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144490
|
|
SHILPI DAS PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SISSIBORGAON
|
AS-11-004-027-022/295
(Amguri)
|
0411004000NRG24210320240544390
|
22/03/2024
|
MRINAL DOLEY
|
0411004WL042971
|
MRINAL DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144594
|
|
Mrinal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
SISSIBORGAON
|
AS-11-004-030-008/2216
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540524
|
22/03/2024
|
Provawati Mishong Pegu
|
0411004030WL042633
|
Provawati Mishong Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144485
|
|
PROVAWATI MISHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SISSIBORGAON
|
AS-11-004-030-010/2297
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543189
|
22/03/2024
|
Mukul Pegu
|
0411004030WL042866
|
Mukul Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144321
|
|
MUKUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SISSIBORGAON
|
AS-11-004-030-012/1560
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543256
|
22/03/2024
|
DALIMI PEGU
|
0411004030WL042871
|
DALIMI PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144738
|
|
DALIMI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SISSIBORGAON
|
AS-11-004-030-012/1565
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540496
|
22/03/2024
|
JAYGESWAR PEGU
|
0411004030WL042631
|
JAYGESWAR PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144582
|
|
JAYGESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SISSIBORGAON
|
AS-11-004-030-016/1295
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543197
|
22/03/2024
|
Sumita Pegu
|
0411004030WL042866
|
Sumita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144700
|
|
SUMITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SISSIBORGAON
|
AS-11-004-034-002/2499
(Akajan)
|
0411004000NRG24200320240543742
|
22/03/2024
|
Rita Mallah
|
0411004WL042914
|
Rita Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144455
|
|
RITA MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SISSIBORGAON
|
AS-11-004-034-003/115
(Akajan)
|
0411004000NRG24200320240543743
|
22/03/2024
|
Anup Harijan
|
0411004WL042914
|
Anup Harijan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144456
|
|
ANUP HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SISSIBORGAON
|
AS-11-004-034-006/1654
(Akajan)
|
0411004000NRG24200320240543837
|
22/03/2024
|
Bilash Morang
|
0411004WL042924
|
Bilash Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144817
|
|
BILASH MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SISSIBORGAON
|
AS-11-004-034-006/1654
(Akajan)
|
0411004000NRG24200320240543836
|
22/03/2024
|
Miranddha Morang
|
0411004WL042924
|
Miranddha Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144239
|
|
MIRANDHA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SISSIBORGAON
|
AS-11-004-034-006/1654
(Akajan)
|
0411004000NRG24200320240543839
|
22/03/2024
|
Yuvoraj Morang
|
0411004WL042924
|
Yuvoraj Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144320
|
|
YUVARAJ MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SISSIBORGAON
|
AS-11-004-034-006/1800
(Akajan)
|
0411004000NRG24200320240543840
|
22/03/2024
|
Dipali Morang
|
0411004WL042924
|
Dipali Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144822
|
|
DIPALI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
SISSIBORGAON
|
AS-11-004-034-006/1808
(Akajan)
|
0411004000NRG24200320240543841
|
22/03/2024
|
Ronju Taye
|
0411004WL042924
|
Ronju Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144818
|
|
RONJU TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SISSIBORGAON
|
AS-11-004-034-006/1840
(Akajan)
|
0411004000NRG24200320240543759
|
22/03/2024
|
Purnima Pegu
|
0411004WL042915
|
Purnima Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144681
|
|
Purnima Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SISSIBORGAON
|
AS-11-004-034-006/211
(Akajan)
|
0411004000NRG24200320240543845
|
22/03/2024
|
KRISHNAWATI TAYE
|
0411004WL042924
|
KRISHNAWATI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144240
|
|
KRISHNAWOTI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SISSIBORGAON
|
AS-11-004-034-006/2245
(Akajan)
|
0411004000NRG24200320240543848
|
22/03/2024
|
KUMARI MEDOK
|
0411004WL042924
|
KUMARI MEDOK
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144280
|
|
KUMARI MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SISSIBORGAON
|
AS-11-004-034-006/243
(Akajan)
|
0411004000NRG24200320240543852
|
22/03/2024
|
Kaman Morang
|
0411004WL042924
|
Kaman Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144819
|
|
KAMAN MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SISSIBORGAON
|
AS-11-004-034-006/243
(Akajan)
|
0411004000NRG24200320240543853
|
22/03/2024
|
Thamash Morang
|
0411004WL042924
|
Thamash Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144293
|
|
THAMASH MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SISSIBORGAON
|
AS-11-004-034-006/250
(Akajan)
|
0411004000NRG24200320240543855
|
22/03/2024
|
Rita Taye
|
0411004WL042924
|
Rita Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144269
|
|
Rita Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
SISSIBORGAON
|
AS-11-004-034-006/253
(Akajan)
|
0411004000NRG24200320240543858
|
22/03/2024
|
Gunabati Taye
|
0411004WL042924
|
Gunabati Taye
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144275
|
|
GUNAWATI TAYE
|
UCO BANK(607066)
|
|
279
|
SISSIBORGAON
|
AS-11-004-034-006/2639
(Akajan)
|
0411004000NRG24200320240543767
|
22/03/2024
|
Tepukanti Pegu
|
0411004WL042915
|
Tepukanti Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144814
|
|
TEPUKANTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SISSIBORGAON
|
AS-11-004-034-006/2982
(Akajan)
|
0411004000NRG24200320240543861
|
22/03/2024
|
Abhinanda Pegu
|
0411004WL042924
|
Abhinanda Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144270
|
|
Abhinanda Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SISSIBORGAON
|
AS-11-004-034-006/2982
(Akajan)
|
0411004000NRG24200320240543862
|
22/03/2024
|
Kaneshwari Pegu
|
0411004WL042924
|
Kaneshwari Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144271
|
|
Kaneshwari Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
SISSIBORGAON
|
AS-11-004-034-006/2991
(Akajan)
|
0411004000NRG24200320240543864
|
22/03/2024
|
Gunbiram Taye
|
0411004WL042924
|
Gunbiram Taye
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144268
|
|
GUNBIRAM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SISSIBORGAON
|
AS-11-004-034-006/2992
(Akajan)
|
0411004000NRG24200320240543866
|
22/03/2024
|
SUMAN TAYE
|
0411004WL042924
|
SUMAN TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144272
|
|
Suman Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
SISSIBORGAON
|
AS-11-004-034-006/3004
(Akajan)
|
0411004000NRG24200320240543869
|
22/03/2024
|
Anjali Morang
|
0411004WL042924
|
Anjali Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144289
|
|
ANJALI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
285
|
SISSIBORGAON
|
AS-11-004-034-006/3004
(Akajan)
|
0411004000NRG24200320240543868
|
22/03/2024
|
Dutta Morang
|
0411004WL042924
|
Dutta Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144273
|
|
Duttaram Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SISSIBORGAON
|
AS-11-004-034-006/3031
(Akajan)
|
0411004000NRG24200320240543768
|
22/03/2024
|
Loikhyanath Pegu
|
0411004WL042915
|
Loikhyanath Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144760
|
|
LAKHYANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SISSIBORGAON
|
AS-11-004-034-006/3031
(Akajan)
|
0411004000NRG24200320240543769
|
22/03/2024
|
Rekha Pegu
|
0411004WL042915
|
Rekha Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144591
|
|
REKHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SISSIBORGAON
|
AS-11-004-034-006/4021
(Akajan)
|
0411004000NRG24200320240543770
|
22/03/2024
|
Priowati Pegu
|
0411004WL042915
|
Priowati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144593
|
|
PRIOWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SISSIBORGAON
|
AS-11-004-034-006/4022
(Akajan)
|
0411004000NRG24200320240543874
|
22/03/2024
|
Hem Taye
|
0411004WL042924
|
Hem Taye
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103144287
|
|
HEM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SISSIBORGAON
|
AS-11-004-034-006/4022
(Akajan)
|
0411004000NRG24200320240543875
|
22/03/2024
|
Hirendra Taye
|
0411004WL042924
|
Hirendra Taye
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103144323
|
|
Hirendra Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
SISSIBORGAON
|
AS-11-004-034-006/4022
(Akajan)
|
0411004000NRG24200320240543873
|
22/03/2024
|
Khemawati Taye
|
0411004WL042924
|
Khemawati Taye
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144821
|
|
KHEMAWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SISSIBORGAON
|
AS-11-004-034-006/4022
(Akajan)
|
0411004000NRG24200320240543872
|
22/03/2024
|
Numal Taye
|
0411004WL042924
|
Numal Taye
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144237
|
|
MR NUMAL TAYE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SISSIBORGAON
|
AS-11-004-034-006/4299
(Akajan)
|
0411004000NRG24200320240543876
|
22/03/2024
|
Bokul Taye
|
0411004WL042924
|
Bokul Taye
|
00354
|
PUNB0058620
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103144241
|
|
Bokul Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SISSIBORGAON
|
AS-11-004-034-006/4299
(Akajan)
|
0411004000NRG24200320240543878
|
22/03/2024
|
Puthiram Taye
|
0411004WL042924
|
Puthiram Taye
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144286
|
|
PUTHIRAM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SISSIBORGAON
|
AS-11-004-034-007/475
(Akajan)
|
0411004000NRG24200320240543744
|
22/03/2024
|
Purna Kt.Doley
|
0411004WL042914
|
Purna Kt.Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144454
|
|
PURNAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-034-007/660
(Akajan)
|
0411004000NRG24200320240543745
|
22/03/2024
|
Tejawati Doley
|
0411004WL042914
|
Tejawati Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144820
|
|
TEJAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SISSIBORGAON
|
AS-11-004-034-009/3092
(Akajan)
|
0411004000NRG24200320240543749
|
22/03/2024
|
Jushna Sangma
|
0411004WL042914
|
Jushna Sangma
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144459
|
|
JUSHNA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SISSIBORGAON
|
AS-11-004-034-011/4086
(Akajan)
|
0411004000NRG24210320240544845
|
22/03/2024
|
Debnath Pait
|
0411004WL043005
|
Debnath Pait
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144322
|
|
DEBNATH PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SISSIBORGAON
|
AS-11-004-034-011/4401
(Akajan)
|
0411004000NRG24210320240544848
|
22/03/2024
|
Sashiprabha Taye
|
0411004WL043005
|
Sashiprabha Taye
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144692
|
|
SASHIPRABHA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SISSIBORGAON
|
AS-11-004-034-011/781
(Akajan)
|
0411004000NRG24210320240544851
|
22/03/2024
|
Pollavi Darik
|
0411004WL043005
|
Pollavi Darik
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144592
|
|
POLLAVI DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SISSIBORGAON
|
AS-11-004-034-011/860
(Akajan)
|
0411004000NRG24210320240544853
|
22/03/2024
|
Raisha Darik
|
0411004WL043005
|
Raisha Darik
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144279
|
|
RAIS DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SISSIBORGAON
|
AS-11-004-034-011/885-A
(Akajan)
|
0411004000NRG24210320240544855
|
22/03/2024
|
Atul Doley
|
0411004WL043005
|
Atul Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144179
|
|
ATUL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SISSIBORGAON
|
AS-11-004-034-014/1411
(Akajan)
|
0411004000NRG24200320240543820
|
22/03/2024
|
Deba Kuli
|
0411004WL042921
|
Deba Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144815
|
|
DEBA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SISSIBORGAON
|
AS-11-004-034-014/1419
(Akajan)
|
0411004000NRG24200320240543822
|
22/03/2024
|
Adhali Boro
|
0411004WL042921
|
Adhali Boro
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144761
|
|
ADHALI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SISSIBORGAON
|
AS-11-004-034-014/1420
(Akajan)
|
0411004000NRG24200320240543823
|
22/03/2024
|
Sironti Taye
|
0411004WL042921
|
Sironti Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144278
|
|
SIRONTI TAO
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SISSIBORGAON
|
AS-11-004-034-014/1423
(Akajan)
|
0411004000NRG24200320240543824
|
22/03/2024
|
Devilata Kaman
|
0411004WL042921
|
Devilata Kaman
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144238
|
|
DEVILATA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SISSIBORGAON
|
AS-11-004-034-014/2387
(Akajan)
|
0411004000NRG24200320240543825
|
22/03/2024
|
Hewali Taye
|
0411004WL042921
|
Hewali Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144276
|
|
HEWALI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SISSIBORGAON
|
AS-11-004-034-022/2495
(Akajan)
|
0411004000NRG24200320240543755
|
22/03/2024
|
Kuhima Doley
|
0411004WL042914
|
Kuhima Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144458
|
|
KUHIMA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SISSIBORGAON
|
AS-11-004-034-022/2495
(Akajan)
|
0411004000NRG24200320240543754
|
22/03/2024
|
Tulika Doley
|
0411004WL042914
|
Tulika Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144632
|
|
TULIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SISSIBORGAON
|
AS-11-004-034-024/2011
(Akajan)
|
0411004000NRG24210320240544860
|
22/03/2024
|
Rina Pegu
|
0411004WL043005
|
Rina Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144290
|
|
RIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123046
|
123046
|
|
|
|
|
|
|
|
|
311
|
SISSIBORGAON
|
AS-11-004-017-048/5785
(Silasuti)
|
0411004017NRG24210320240543978
|
22/03/2024
|
Bimala Mandal
|
0411004017WL042949
|
Bimala Mandal
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144325
|
|
BIMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SISSIBORGAON
|
AS-11-004-027-022/950
(Amguri)
|
0411004000NRG24210320240544393
|
22/03/2024
|
MANJU PAIT DOLEY
|
0411004WL042971
|
MANJU PAIT DOLEY
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144464
|
|
MANJU PAIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
313
|
SISSIBORGAON
|
AS-11-004-006-006/2060
(Sripani)
|
0411004006NRG24180320240538259
|
22/03/2024
|
MRS. JUNMONI GOGOI
|
0411004006WL042458
|
MRS. JUNMONI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144369
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SISSIBORGAON
|
AS-11-004-006-006/480
(Sripani)
|
0411004006NRG24180320240538263
|
22/03/2024
|
JULI GOGOI
|
0411004006WL042458
|
JULI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144781
|
|
JULI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
SISSIBORGAON
|
AS-11-004-027-001/1547
(Amguri)
|
0411004000NRG24210320240545295
|
22/03/2024
|
Tulu Bhuyan
|
0411004WL043033
|
Tulu Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144563
|
|
TUTUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
SISSIBORGAON
|
AS-11-004-027-004/2097
(Amguri)
|
0411004000NRG24210320240545301
|
22/03/2024
|
Ritamoni Bhuyan
|
0411004WL043033
|
Ritamoni Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144128
|
|
MRS RITA MONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
SISSIBORGAON
|
AS-11-004-027-021/1306
(Amguri)
|
0411004000NRG24210320240544336
|
22/03/2024
|
SRI MONUJ DOLEY
|
0411004WL042971
|
SRI MONUJ DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144150
|
|
MONUJ KUMAR DOLEY
|
BANK OF BARODA(606985)
|
|
318
|
SISSIBORGAON
|
AS-11-004-027-022/1317
(Amguri)
|
0411004000NRG24210320240544350
|
22/03/2024
|
Anjita Kuli
|
0411004WL042971
|
Anjita Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144470
|
|
MRS ANJITA KULI
|
STATE BANK OF INDIA(508548)
|
|
319
|
SISSIBORGAON
|
AS-11-004-027-022/1320
(Amguri)
|
0411004000NRG24210320240544352
|
22/03/2024
|
JALATA DOLEY
|
0411004WL042971
|
JALATA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144508
|
|
JALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SISSIBORGAON
|
AS-11-004-027-022/1320
(Amguri)
|
0411004000NRG24210320240544351
|
22/03/2024
|
TARA DOLEY
|
0411004WL042971
|
TARA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144136
|
|
TARA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SISSIBORGAON
|
AS-11-004-027-022/1336
(Amguri)
|
0411004000NRG24210320240544360
|
22/03/2024
|
Smt. Renumai kuli
|
0411004WL042971
|
Smt. Renumai kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144771
|
|
RUNUMAI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SISSIBORGAON
|
AS-11-004-027-022/1337
(Amguri)
|
0411004000NRG24210320240544362
|
22/03/2024
|
Bina Kuli
|
0411004WL042971
|
Bina Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144497
|
|
MRS BINA KULI
|
STATE BANK OF INDIA(508548)
|
|
323
|
SISSIBORGAON
|
AS-11-004-027-022/1353
(Amguri)
|
0411004000NRG24210320240544368
|
22/03/2024
|
SMT. AINESWARI KULI
|
0411004WL042971
|
SMT. AINESWARI KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144199
|
|
AINESWARI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SISSIBORGAON
|
AS-11-004-027-022/2008
(Amguri)
|
0411004000NRG24210320240544375
|
22/03/2024
|
SMT. RANJITA KULI
|
0411004WL042971
|
SMT. RANJITA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144785
|
|
RANJITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SISSIBORGAON
|
AS-11-004-030-007/1002
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543243
|
22/03/2024
|
Yakashi Doley
|
0411004030WL042871
|
Yakashi Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144142
|
|
YAKASHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SISSIBORGAON
|
AS-11-004-030-009/1700
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543184
|
22/03/2024
|
Rumita Taye
|
0411004030WL042866
|
Rumita Taye
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3103144498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
SISSIBORGAON
|
AS-11-004-030-010/10
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540511
|
22/03/2024
|
Getay Pegu
|
0411004030WL042632
|
Getay Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144509
|
|
MRS GETAY PEGU
|
STATE BANK OF INDIA(508548)
|
|
328
|
SISSIBORGAON
|
AS-11-004-030-010/778
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540520
|
22/03/2024
|
Mr Hirainya Pegu
|
0411004030WL042632
|
Mr Hirainya Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144615
|
|
HIRAINYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
329
|
SISSIBORGAON
|
AS-11-004-030-016/349
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543263
|
22/03/2024
|
Kshirama Pegu
|
0411004030WL042871
|
Kshirama Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144131
|
|
KSHIRAMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SISSIBORGAON
|
AS-11-004-030-018/1033
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543046
|
22/03/2024
|
TARASON DOLEY
|
0411004030WL042855
|
TARASON DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144514
|
|
TARACHAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SISSIBORGAON
|
AS-11-004-030-018/1550
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543049
|
22/03/2024
|
Devo kt. Doley
|
0411004030WL042855
|
Devo kt. Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144561
|
|
DEBAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
332
|
SISSIBORGAON
|
AS-11-004-006-003/2
(Sripani)
|
0411004006NRG24210320240545335
|
22/03/2024
|
BIJAYA DEORI
|
0411004006WL043036
|
BIJAYA DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144305
|
|
BIJAYA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SISSIBORGAON
|
AS-11-004-006-003/30012
(Sripani)
|
0411004006NRG24210320240545337
|
22/03/2024
|
RADHASUTI DEORI
|
0411004006WL043036
|
RADHASUTI DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144343
|
|
RADHASUTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SISSIBORGAON
|
AS-11-004-006-003/6
(Sripani)
|
0411004006NRG24210320240545340
|
22/03/2024
|
HITENDRA DEORI
|
0411004006WL043036
|
HITENDRA DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144801
|
|
Hitendra Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
SISSIBORGAON
|
AS-11-004-006-006/474
(Sripani)
|
0411004006NRG24180320240538262
|
22/03/2024
|
SUNMAI GOGOI
|
0411004006WL042458
|
SUNMAI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144772
|
|
SUNUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SISSIBORGAON
|
AS-11-004-006-010/2551
(Sripani)
|
0411004006NRG24210320240545344
|
22/03/2024
|
DUDU PHUKAN
|
0411004006WL043036
|
DUDU PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144310
|
|
Dudu Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
SISSIBORGAON
|
AS-11-004-009-001/1617
(Kulajan)
|
0411004000NRG24130320240526858
|
22/03/2024
|
Rekha Bhuyan
|
0411004WL041545
|
Rekha Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144201
|
|
REKHA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SISSIBORGAON
|
AS-11-004-009-016/5015
(Kulajan)
|
0411004009NRG24210320240544620
|
22/03/2024
|
Geeta Penging
|
0411004009WL042990
|
Geeta Penging
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103144368
|
|
GEETA PANGING KUTUM
|
UCO BANK(607066)
|
|
339
|
SISSIBORGAON
|
AS-11-004-009-024/303
(Kulajan)
|
0411004000NRG24130320240526863
|
22/03/2024
|
Rajesh Pait
|
0411004WL041545
|
Rajesh Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144375
|
|
RAJESH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SISSIBORGAON
|
AS-11-004-009-025/103
(Kulajan)
|
0411004009NRG24210320240544602
|
22/03/2024
|
Jatindranath Kuli
|
0411004009WL042987
|
Jatindranath Kuli
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103144812
|
|
JATINDRANATH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SISSIBORGAON
|
AS-11-004-009-027/531
(Kulajan)
|
0411004000NRG24130320240526867
|
22/03/2024
|
Kunuram Pait
|
0411004WL041545
|
Kunuram Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144202
|
|
KALURAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SISSIBORGAON
|
AS-11-004-009-027/912
(Kulajan)
|
0411004000NRG24130320240526868
|
22/03/2024
|
Gunoti Taid
|
0411004WL041545
|
Gunoti Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144776
|
|
MRS GUNOTI TAID
|
STATE BANK OF INDIA(508548)
|
|
343
|
SISSIBORGAON
|
AS-11-004-009-028/250
(Kulajan)
|
0411004000NRG24130320240526872
|
22/03/2024
|
Priyawati Pegu
|
0411004WL041545
|
Priyawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144373
|
|
MRS PRIYAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
344
|
SISSIBORGAON
|
AS-11-004-009-028/490
(Kulajan)
|
0411004000NRG24130320240526877
|
22/03/2024
|
Sri Mahananda Kuli
|
0411004WL041545
|
Sri Mahananda Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144798
|
|
MAHANANDA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SISSIBORGAON
|
AS-11-004-009-028/523
(Kulajan)
|
0411004000NRG24130320240526881
|
22/03/2024
|
Hemchandra Tayeng
|
0411004WL041545
|
Hemchandra Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144502
|
|
HEMCHANDRA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SISSIBORGAON
|
AS-11-004-009-028/697
(Kulajan)
|
0411004000NRG24130320240526884
|
22/03/2024
|
Pratima Taye
|
0411004WL041545
|
Pratima Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144342
|
|
PRATIMA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SISSIBORGAON
|
AS-11-004-009-028/773
(Kulajan)
|
0411004000NRG24130320240526885
|
22/03/2024
|
Gunanti Kuli
|
0411004WL041545
|
Gunanti Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144141
|
|
GUNANTI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SISSIBORGAON
|
AS-11-004-009-028/846
(Kulajan)
|
0411004000NRG24130320240526886
|
22/03/2024
|
Latum Doley
|
0411004WL041545
|
Latum Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144500
|
|
LATUM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SISSIBORGAON
|
AS-11-004-009-028/867
(Kulajan)
|
0411004000NRG24130320240526890
|
22/03/2024
|
Sivanath Pegu
|
0411004WL041545
|
Sivanath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144402
|
|
SIVANATH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SISSIBORGAON
|
AS-11-004-009-029/501
(Kulajan)
|
0411004000NRG24130320240526897
|
22/03/2024
|
Jimi Hazarika
|
0411004WL041545
|
Jimi Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144730
|
|
JIMI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SISSIBORGAON
|
AS-11-004-009-029/513
(Kulajan)
|
0411004000NRG24130320240526899
|
22/03/2024
|
Anima Hazarika
|
0411004WL041545
|
Anima Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144200
|
|
ANIMA HAZARIKA
|
UCO BANK(607066)
|
|
352
|
SISSIBORGAON
|
AS-11-004-009-029/518
(Kulajan)
|
0411004000NRG24130320240526900
|
22/03/2024
|
Jibon Chutia
|
0411004WL041545
|
Jibon Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144562
|
|
JIBAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SISSIBORGAON
|
AS-11-004-009-029/533
(Kulajan)
|
0411004000NRG24130320240526902
|
22/03/2024
|
Devilata Mankimuwa
|
0411004WL041545
|
Devilata Mankimuwa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144512
|
|
Devilata Mankimuwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
SISSIBORGAON
|
AS-11-004-009-030/701
(Kulajan)
|
0411004000NRG24130320240526907
|
22/03/2024
|
Ringku Hazarika
|
0411004WL041545
|
Ringku Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144246
|
|
RINGKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SISSIBORGAON
|
AS-11-004-009-030/702
(Kulajan)
|
0411004000NRG24130320240526909
|
22/03/2024
|
Dipamoni Das
|
0411004WL041545
|
Dipamoni Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144149
|
|
DIPAMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SISSIBORGAON
|
AS-11-004-009-030/702
(Kulajan)
|
0411004000NRG24130320240526908
|
22/03/2024
|
Shiv Hazarika
|
0411004WL041545
|
Shiv Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144518
|
|
SHIV HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SISSIBORGAON
|
AS-11-004-009-030/707
(Kulajan)
|
0411004000NRG24130320240526910
|
22/03/2024
|
Debajit Chutia
|
0411004WL041545
|
Debajit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144550
|
|
MR DEBAJIT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
358
|
SISSIBORGAON
|
AS-11-004-009-030/743
(Kulajan)
|
0411004000NRG24130320240526915
|
22/03/2024
|
Lakhimi Hazarika
|
0411004WL041545
|
Lakhimi Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144795
|
|
LAKHIMI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SISSIBORGAON
|
AS-11-004-014-025/4878
(Muktiar)
|
0411004014NRG24210320240544415
|
22/03/2024
|
SACHEN PAIT
|
0411004014WL042975
|
SACHEN PAIT
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144384
|
|
SACHEN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SISSIBORGAON
|
AS-11-004-014-026/3128
(Muktiar)
|
0411004014NRG24210320240544416
|
22/03/2024
|
Jaynarayan Morang
|
0411004014WL042975
|
Jaynarayan Morang
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144797
|
|
JOYNARAYAN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SISSIBORGAON
|
AS-11-004-014-026/3128
(Muktiar)
|
0411004014NRG24210320240544417
|
22/03/2024
|
KRISHTINA PEGU MORANG
|
0411004014WL042975
|
KRISHTINA PEGU MORANG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144298
|
|
KRISHTINA PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SISSIBORGAON
|
AS-11-004-014-027/2440
(Muktiar)
|
0411004014NRG24210320240544418
|
22/03/2024
|
Monumati Taye
|
0411004014WL042975
|
Monumati Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144780
|
|
Monumoti Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
SISSIBORGAON
|
AS-11-004-014-036/4550
(Muktiar)
|
0411004014NRG24210320240544419
|
22/03/2024
|
ANJULI MANDAL
|
0411004014WL042975
|
ANJULI MANDAL
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144663
|
|
ANJALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SISSIBORGAON
|
AS-11-004-014-037/3256
(Muktiar)
|
0411004014NRG24210320240544420
|
22/03/2024
|
Dileep Kumar Sarkar
|
0411004014WL042975
|
Dileep Kumar Sarkar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144800
|
|
DILIP SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SISSIBORGAON
|
AS-11-004-014-037/5286
(Muktiar)
|
0411004014NRG24210320240544421
|
22/03/2024
|
Kamala Sarkar
|
0411004014WL042975
|
Kamala Sarkar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144370
|
|
KAMALA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SISSIBORGAON
|
AS-11-004-014-043/3975
(Muktiar)
|
0411004014NRG24210320240544422
|
22/03/2024
|
Dhananjay Bishwas
|
0411004014WL042975
|
Dhananjay Bishwas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144513
|
|
DHANANJAY BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SISSIBORGAON
|
AS-11-004-014-044/4253
(Muktiar)
|
0411004014NRG24210320240544423
|
22/03/2024
|
BRAJABASI SARKAR
|
0411004014WL042975
|
BRAJABASI SARKAR
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144551
|
|
BRAJABASI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SISSIBORGAON
|
AS-11-004-014-052/5393
(Muktiar)
|
0411004014NRG24210320240544426
|
22/03/2024
|
Sanjana Das
|
0411004014WL042975
|
Sanjana Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144625
|
|
Sanjana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
SISSIBORGAON
|
AS-11-004-014-053/4105
(Muktiar)
|
0411004014NRG24210320240544427
|
22/03/2024
|
Nirmol Nath
|
0411004014WL042975
|
Nirmol Nath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144607
|
|
NIRMAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SISSIBORGAON
|
AS-11-004-014-058/4753
(Muktiar)
|
0411004014NRG24200320240542048
|
22/03/2024
|
HARENDRANATH MILI
|
0411004014WL042781
|
HARENDRANATH MILI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144792
|
|
HARENDRANATH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SISSIBORGAON
|
AS-11-004-014-059/533
(Muktiar)
|
0411004014NRG24200320240542050
|
22/03/2024
|
RAJA TAW
|
0411004014WL042781
|
RAJA TAW
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144804
|
|
MR RAJA TAW
|
STATE BANK OF INDIA(508548)
|
|
372
|
SISSIBORGAON
|
AS-11-004-014-061/112
(Muktiar)
|
0411004014NRG24200320240542054
|
22/03/2024
|
Beauti Taye Padun
|
0411004014WL042781
|
Beauti Taye Padun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144623
|
|
BEAUTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SISSIBORGAON
|
AS-11-004-014-061/112
(Muktiar)
|
0411004014NRG24200320240542052
|
22/03/2024
|
Kemeraj Taye
|
0411004014WL042781
|
Kemeraj Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144604
|
|
SHRI KEMERAJ TAYE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SISSIBORGAON
|
AS-11-004-014-061/112
(Muktiar)
|
0411004014NRG24200320240542053
|
22/03/2024
|
PUNAM TAYE
|
0411004014WL042781
|
PUNAM TAYE
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144135
|
|
PUNAM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SISSIBORGAON
|
AS-11-004-014-061/5080
(Muktiar)
|
0411004014NRG24200320240542056
|
22/03/2024
|
Mahananda Mili
|
0411004014WL042781
|
Mahananda Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144389
|
|
MR MAHANANDA MILI
|
STATE BANK OF INDIA(508548)
|
|
376
|
SISSIBORGAON
|
AS-11-004-014-062/102
(Muktiar)
|
0411004014NRG24200320240542057
|
22/03/2024
|
URMILA TAYE
|
0411004014WL042781
|
URMILA TAYE
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144267
|
|
MRS URMILA TAYE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SISSIBORGAON
|
AS-11-004-014-062/104
(Muktiar)
|
0411004014NRG24200320240542058
|
22/03/2024
|
KHAGENDRA PADUN
|
0411004014WL042781
|
KHAGENDRA PADUN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144734
|
|
MR KHAGENDRA PADUN
|
STATE BANK OF INDIA(508548)
|
|
378
|
SISSIBORGAON
|
AS-11-004-014-062/104
(Muktiar)
|
0411004014NRG24200320240542059
|
22/03/2024
|
Nirada Taye
|
0411004014WL042781
|
Nirada Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144660
|
|
MRS NIRADA TAYE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SISSIBORGAON
|
AS-11-004-014-062/11
(Muktiar)
|
0411004014NRG24200320240542060
|
22/03/2024
|
Sri Navakanta Tayeng
|
0411004014WL042781
|
Sri Navakanta Tayeng
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144193
|
|
NAVA KANTA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SISSIBORGAON
|
AS-11-004-014-062/21
(Muktiar)
|
0411004014NRG24200320240542068
|
22/03/2024
|
GOPAL MILI
|
0411004014WL042781
|
GOPAL MILI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144326
|
|
GOPAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SISSIBORGAON
|
AS-11-004-014-062/33
(Muktiar)
|
0411004014NRG24200320240542071
|
22/03/2024
|
BIPUL PADUN
|
0411004014WL042781
|
BIPUL PADUN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144307
|
|
MR BIKUL PADUN
|
STATE BANK OF INDIA(508548)
|
|
382
|
SISSIBORGAON
|
AS-11-004-014-062/33
(Muktiar)
|
0411004014NRG24200320240542070
|
22/03/2024
|
LILAKANTA PADUN
|
0411004014WL042781
|
LILAKANTA PADUN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144295
|
|
LILAKANTA PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SISSIBORGAON
|
AS-11-004-014-062/34
(Muktiar)
|
0411004014NRG24200320240542072
|
22/03/2024
|
Smti Reboti Missiong
|
0411004014WL042781
|
Smti Reboti Missiong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144129
|
|
MRS REWATI MICHONG
|
STATE BANK OF INDIA(508548)
|
|
384
|
SISSIBORGAON
|
AS-11-004-014-062/4
(Muktiar)
|
0411004014NRG24200320240542076
|
22/03/2024
|
Liladhar Rishang
|
0411004014WL042781
|
Liladhar Rishang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144608
|
|
LILADHAR RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SISSIBORGAON
|
AS-11-004-014-062/4738
(Muktiar)
|
0411004014NRG24200320240542081
|
22/03/2024
|
TUHINA TAHU PANGING
|
0411004014WL042781
|
TUHINA TAHU PANGING
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144302
|
|
MS TUHINA TAHU PANGING
|
STATE BANK OF INDIA(508548)
|
|
386
|
SISSIBORGAON
|
AS-11-004-014-062/513
(Muktiar)
|
0411004014NRG24200320240542086
|
22/03/2024
|
TILAK RISHONG
|
0411004014WL042781
|
TILAK RISHONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144294
|
|
TILAK RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SISSIBORGAON
|
AS-11-004-014-062/5223
(Muktiar)
|
0411004014NRG24200320240542088
|
22/03/2024
|
Bobita Kagyung
|
0411004014WL042781
|
Bobita Kagyung
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144406
|
|
BOBITA KAGYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
388
|
SISSIBORGAON
|
AS-11-004-014-062/55
(Muktiar)
|
0411004014NRG24200320240542090
|
22/03/2024
|
Kanaklata Taye
|
0411004014WL042781
|
Kanaklata Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144328
|
|
MRS KANAKLATA TAYE
|
STATE BANK OF INDIA(508548)
|
|
389
|
SISSIBORGAON
|
AS-11-004-014-062/6
(Muktiar)
|
0411004014NRG24200320240542094
|
22/03/2024
|
KRISHNAWATI TAHU
|
0411004014WL042781
|
KRISHNAWATI TAHU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144620
|
|
MRS KRISHNAWATI TAHU
|
STATE BANK OF INDIA(508548)
|
|
390
|
SISSIBORGAON
|
AS-11-004-014-062/6
(Muktiar)
|
0411004014NRG24200320240542093
|
22/03/2024
|
KWSHAB TAHU
|
0411004014WL042781
|
KWSHAB TAHU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144803
|
|
MR KESHAB TAHU
|
STATE BANK OF INDIA(508548)
|
|
391
|
SISSIBORGAON
|
AS-11-004-014-062/88
(Muktiar)
|
0411004014NRG24200320240542100
|
22/03/2024
|
Buli Padun
|
0411004014WL042781
|
Buli Padun
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144344
|
|
MRS BULI PADUN
|
STATE BANK OF INDIA(508548)
|
|
392
|
SISSIBORGAON
|
AS-11-004-014-062/90
(Muktiar)
|
0411004014NRG24200320240542104
|
22/03/2024
|
DEVAJIT PADUN
|
0411004014WL042781
|
DEVAJIT PADUN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144309
|
|
DEBAJIT PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SISSIBORGAON
|
AS-11-004-014-062/987
(Muktiar)
|
0411004014NRG24200320240542105
|
22/03/2024
|
Bharat Tahu
|
0411004014WL042781
|
Bharat Tahu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144794
|
|
BHARAT TAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SISSIBORGAON
|
AS-11-004-014-063/351
(Muktiar)
|
0411004014NRG24200320240542106
|
22/03/2024
|
Durnakanta Mili
|
0411004014WL042781
|
Durnakanta Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144203
|
|
DURNAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SISSIBORGAON
|
AS-11-004-014-063/4175
(Muktiar)
|
0411004014NRG24200320240542108
|
22/03/2024
|
RITA RICHANG
|
0411004014WL042781
|
RITA RICHANG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144195
|
|
RITA RICHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SISSIBORGAON
|
AS-11-004-014-063/4176
(Muktiar)
|
0411004014NRG24200320240542109
|
22/03/2024
|
KHAGESWAR PANGING
|
0411004014WL042781
|
KHAGESWAR PANGING
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144793
|
|
MR KHAGESWAR PANGING
|
STATE BANK OF INDIA(508548)
|
|
397
|
SISSIBORGAON
|
AS-11-004-017-001/1285
(Silasuti)
|
0411004017NRG24150320240532514
|
22/03/2024
|
Binita Khakhlary
|
0411004017WL042029
|
Binita Khakhlary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144364
|
|
BINITA KHAKHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SISSIBORGAON
|
AS-11-004-017-001/3670
(Silasuti)
|
0411004017NRG24150320240532553
|
22/03/2024
|
Prabashi Debnath
|
0411004017WL042036
|
Prabashi Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144259
|
|
PRABASHI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SISSIBORGAON
|
AS-11-004-017-002/5552
(Silasuti)
|
0411004017NRG24150320240532498
|
22/03/2024
|
Anima Barman
|
0411004017WL042028
|
Anima Barman
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144501
|
|
ANIMA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SISSIBORGAON
|
AS-11-004-017-005/2827
(Silasuti)
|
0411004017NRG24150320240532517
|
22/03/2024
|
PRATIMA SONOWAL
|
0411004017WL042029
|
PRATIMA SONOWAL
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144571
|
|
MR PROTIMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
SISSIBORGAON
|
AS-11-004-017-005/3498
(Silasuti)
|
0411004017NRG24150320240532518
|
22/03/2024
|
Dimbeswar Sonawal
|
0411004017WL042029
|
Dimbeswar Sonawal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144605
|
|
MR DIMBESWAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
SISSIBORGAON
|
AS-11-004-017-005/3830
(Silasuti)
|
0411004017NRG24150320240532519
|
22/03/2024
|
Surabhi Sonowal
|
0411004017WL042029
|
Surabhi Sonowal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144300
|
|
SUROBHI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
403
|
SISSIBORGAON
|
AS-11-004-017-005/60
(Silasuti)
|
0411004017NRG24150320240532521
|
22/03/2024
|
Chandra Prabha Sonowal
|
0411004017WL042029
|
Chandra Prabha Sonowal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144256
|
|
MRS CHANDRAPROVA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
404
|
SISSIBORGAON
|
AS-11-004-017-006/1511
(Silasuti)
|
0411004017NRG24210320240544007
|
22/03/2024
|
Dipamoni Sonowal
|
0411004017WL042951
|
Dipamoni Sonowal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144346
|
|
DIPAMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SISSIBORGAON
|
AS-11-004-017-006/30
(Silasuti)
|
0411004017NRG24150320240532522
|
22/03/2024
|
Sri Khageswar Sonowal
|
0411004017WL042029
|
Sri Khageswar Sonowal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144146
|
|
KHAGESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SISSIBORGAON
|
AS-11-004-017-006/41
(Silasuti)
|
0411004017NRG24150320240532523
|
22/03/2024
|
Basanti Biswakarma
|
0411004017WL042029
|
Basanti Biswakarma
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144340
|
|
BASANTI BISHBARKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SISSIBORGAON
|
AS-11-004-017-006/49
(Silasuti)
|
0411004017NRG24150320240532524
|
22/03/2024
|
Pratibha Sonowal
|
0411004017WL042029
|
Pratibha Sonowal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144253
|
|
MRS PRATIBHA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
SISSIBORGAON
|
AS-11-004-017-006/5436
(Silasuti)
|
0411004017NRG24210320240544008
|
22/03/2024
|
Sanaka Barman
|
0411004017WL042951
|
Sanaka Barman
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144510
|
|
MISS SANAKA BORMAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
SISSIBORGAON
|
AS-11-004-017-013/2651
(Silasuti)
|
0411004017NRG24190320240541208
|
22/03/2024
|
Bidya Baruah
|
0411004017WL042715
|
Bidya Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144603
|
|
BIDYA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
SISSIBORGAON
|
AS-11-004-017-013/3723
(Silasuti)
|
0411004017NRG24190320240541209
|
22/03/2024
|
PHAGUNI CHUTIA
|
0411004017WL042715
|
PHAGUNI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144254
|
|
PHAGUNI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SISSIBORGAON
|
AS-11-004-017-013/3856
(Silasuti)
|
0411004017NRG24190320240541210
|
22/03/2024
|
Rupamoni Borgohain
|
0411004017WL042715
|
Rupamoni Borgohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144318
|
|
RUPAMONI BORGOHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SISSIBORGAON
|
AS-11-004-017-013/3858
(Silasuti)
|
0411004017NRG24190320240541212
|
22/03/2024
|
Bogi Saikia
|
0411004017WL042715
|
Bogi Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144316
|
|
BOGI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SISSIBORGAON
|
AS-11-004-017-013/3880
(Silasuti)
|
0411004017NRG24190320240541213
|
22/03/2024
|
Hita Gogoi
|
0411004017WL042715
|
Hita Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144317
|
|
SITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SISSIBORGAON
|
AS-11-004-017-013/390
(Silasuti)
|
0411004017NRG24190320240541214
|
22/03/2024
|
Tarun Buragohain
|
0411004017WL042715
|
Tarun Buragohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144366
|
|
TARUN BURA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SISSIBORGAON
|
AS-11-004-017-013/4509
(Silasuti)
|
0411004017NRG24210320240543973
|
22/03/2024
|
Dharmendra Ramchiary
|
0411004017WL042949
|
Dharmendra Ramchiary
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144327
|
|
DHARMENDRA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SISSIBORGAON
|
AS-11-004-017-013/6059
(Silasuti)
|
0411004017NRG24190320240541216
|
22/03/2024
|
Kanak Lata Gohain
|
0411004017WL042715
|
Kanak Lata Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144806
|
|
KANAK LATA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SISSIBORGAON
|
AS-11-004-017-018/1381
(Silasuti)
|
0411004017NRG24150320240532526
|
22/03/2024
|
Sohila Ramchiary
|
0411004017WL042029
|
Sohila Ramchiary
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144244
|
|
SOHILA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SISSIBORGAON
|
AS-11-004-017-018/2381
(Silasuti)
|
0411004017NRG24150320240532528
|
22/03/2024
|
ARCHANA RAMCHIARY
|
0411004017WL042029
|
ARCHANA RAMCHIARY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144566
|
|
ARCHANA RAMCHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SISSIBORGAON
|
AS-11-004-017-018/2381
(Silasuti)
|
0411004017NRG24150320240532527
|
22/03/2024
|
KUTIL RAMCHIARY
|
0411004017WL042029
|
KUTIL RAMCHIARY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144245
|
|
KUTIL RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SISSIBORGAON
|
AS-11-004-017-021/1475
(Silasuti)
|
0411004017NRG24150320240532499
|
22/03/2024
|
Sunil Bosumatary
|
0411004017WL042028
|
Sunil Bosumatary
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144341
|
|
SUNIL BOSUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SISSIBORGAON
|
AS-11-004-017-021/1479
(Silasuti)
|
0411004017NRG24150320240532500
|
22/03/2024
|
Manjali Basumatary
|
0411004017WL042028
|
Manjali Basumatary
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144349
|
|
MANJALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SISSIBORGAON
|
AS-11-004-017-021/2031
(Silasuti)
|
0411004017NRG24150320240532501
|
22/03/2024
|
Sharmila Basumatary
|
0411004017WL042028
|
Sharmila Basumatary
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144258
|
|
SHAMILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SISSIBORGAON
|
AS-11-004-017-022/1556
(Silasuti)
|
0411004017NRG24190320240541237
|
22/03/2024
|
RINAWATI MILI
|
0411004017WL042717
|
RINAWATI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144348
|
|
RINA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SISSIBORGAON
|
AS-11-004-017-022/1682
(Silasuti)
|
0411004017NRG24210320240544010
|
22/03/2024
|
Swapna Taye
|
0411004017WL042951
|
Swapna Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144665
|
|
Swapna Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
SISSIBORGAON
|
AS-11-004-017-022/2422
(Silasuti)
|
0411004017NRG24210320240544012
|
22/03/2024
|
Sarita Taye
|
0411004017WL042951
|
Sarita Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144350
|
|
SARITA TAYE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
SISSIBORGAON
|
AS-11-004-017-022/269
(Silasuti)
|
0411004017NRG24210320240544013
|
22/03/2024
|
Rekhawati Mili
|
0411004017WL042951
|
Rekhawati Mili
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144306
|
|
REKHAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SISSIBORGAON
|
AS-11-004-017-022/3418
(Silasuti)
|
0411004017NRG24190320240541238
|
22/03/2024
|
Sesei Mili
|
0411004017WL042717
|
Sesei Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144773
|
|
SESEI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SISSIBORGAON
|
AS-11-004-017-022/5348
(Silasuti)
|
0411004017NRG24210320240544014
|
22/03/2024
|
Sunumoti Perme Rishong
|
0411004017WL042951
|
Sunumoti Perme Rishong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144783
|
|
SUNUMAI RISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SISSIBORGAON
|
AS-11-004-017-022/728
(Silasuti)
|
0411004017NRG24190320240541239
|
22/03/2024
|
Prema Doley
|
0411004017WL042717
|
Prema Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144347
|
|
PREMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
430
|
SISSIBORGAON
|
AS-11-004-017-022/765
(Silasuti)
|
0411004017NRG24190320240541240
|
22/03/2024
|
Jayanti Mili
|
0411004017WL042717
|
Jayanti Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144123
|
|
JAYANTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SISSIBORGAON
|
AS-11-004-017-022/767
(Silasuti)
|
0411004017NRG24190320240541241
|
22/03/2024
|
HUNABOTI PREME
|
0411004017WL042717
|
HUNABOTI PREME
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144159
|
|
SUNABATI PERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SISSIBORGAON
|
AS-11-004-017-032/136
(Silasuti)
|
0411004017NRG24190320240541114
|
22/03/2024
|
Biju Narah
|
0411004017WL042708
|
Biju Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144394
|
|
BIJU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SISSIBORGAON
|
AS-11-004-017-032/136
(Silasuti)
|
0411004017NRG24190320240541113
|
22/03/2024
|
HEMALATA NARAH
|
0411004017WL042708
|
HEMALATA NARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144147
|
|
HEMALOTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SISSIBORGAON
|
AS-11-004-017-032/178
(Silasuti)
|
0411004017NRG24190320240541115
|
22/03/2024
|
Laksimai Jime
|
0411004017WL042708
|
Laksimai Jime
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144148
|
|
LAKSIMAI JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SISSIBORGAON
|
AS-11-004-017-032/1890
(Silasuti)
|
0411004017NRG24190320240541117
|
22/03/2024
|
BAJYANTI PAMEY
|
0411004017WL042708
|
BAJYANTI PAMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144257
|
|
BAYJANTI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SISSIBORGAON
|
AS-11-004-017-032/1890
(Silasuti)
|
0411004017NRG24190320240541116
|
22/03/2024
|
Mantribor Pamey
|
0411004017WL042708
|
Mantribor Pamey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144144
|
|
Mantibar Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
SISSIBORGAON
|
AS-11-004-017-032/291
(Silasuti)
|
0411004017NRG24190320240541118
|
22/03/2024
|
BEDABATI PAME
|
0411004017WL042708
|
BEDABATI PAME
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144565
|
|
BEDABATI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SISSIBORGAON
|
AS-11-004-017-032/3738
(Silasuti)
|
0411004017NRG24190320240541119
|
22/03/2024
|
Bhola Pame
|
0411004017WL042708
|
Bhola Pame
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144403
|
|
BHOLA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SISSIBORGAON
|
AS-11-004-017-033/3165
(Silasuti)
|
0411004017NRG24190320240541121
|
22/03/2024
|
Anamika Pegu
|
0411004017WL042708
|
Anamika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144613
|
|
ANAMIKA MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SISSIBORGAON
|
AS-11-004-017-033/3650
(Silasuti)
|
0411004017NRG24190320240541122
|
22/03/2024
|
Dhaneswar Pegu
|
0411004017WL042708
|
Dhaneswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144810
|
|
MR DHANESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
441
|
SISSIBORGAON
|
AS-11-004-017-033/3650
(Silasuti)
|
0411004017NRG24190320240541123
|
22/03/2024
|
Monisha Pegu
|
0411004017WL042708
|
Monisha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144255
|
|
MONISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SISSIBORGAON
|
AS-11-004-017-033/6377
(Silasuti)
|
0411004017NRG24190320240541125
|
22/03/2024
|
Salima Doley
|
0411004017WL042708
|
Salima Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144813
|
|
SALIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SISSIBORGAON
|
AS-11-004-017-034/1017
(Silasuti)
|
0411004017NRG24210320240544015
|
22/03/2024
|
Krishna Rajbangshi
|
0411004017WL042951
|
Krishna Rajbangshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144558
|
|
KRISHNA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SISSIBORGAON
|
AS-11-004-017-034/1125
(Silasuti)
|
0411004017NRG24150320240532502
|
22/03/2024
|
Kushi Rajbangshi
|
0411004017WL042028
|
Kushi Rajbangshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144573
|
|
KUSHI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SISSIBORGAON
|
AS-11-004-017-034/234
(Silasuti)
|
0411004017NRG24150320240532503
|
22/03/2024
|
Gita Biswas
|
0411004017WL042028
|
Gita Biswas
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144251
|
|
GITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SISSIBORGAON
|
AS-11-004-017-034/27
(Silasuti)
|
0411004017NRG24150320240532504
|
22/03/2024
|
Madan Singh
|
0411004017WL042028
|
Madan Singh
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103144378
|
|
MADAN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SISSIBORGAON
|
AS-11-004-017-034/2884
(Silasuti)
|
0411004017NRG24210320240544017
|
22/03/2024
|
PURABI ARJYA
|
0411004017WL042951
|
PURABI ARJYA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144264
|
|
PURABI ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SISSIBORGAON
|
AS-11-004-017-034/6024
(Silasuti)
|
0411004017NRG24150320240532508
|
22/03/2024
|
Nibaran Laskar
|
0411004017WL042028
|
Nibaran Laskar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144572
|
|
NIBARAN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SISSIBORGAON
|
AS-11-004-017-035/2265
(Silasuti)
|
0411004017NRG24150320240532509
|
22/03/2024
|
Babulal Mandal
|
0411004017WL042028
|
Babulal Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103144725
|
|
BABULAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SISSIBORGAON
|
AS-11-004-017-035/2265
(Silasuti)
|
0411004017NRG24150320240532510
|
22/03/2024
|
Dharmeswary Mondal
|
0411004017WL042028
|
Dharmeswary Mondal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103144731
|
|
DHARMESWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SISSIBORGAON
|
AS-11-004-017-035/2313
(Silasuti)
|
0411004017NRG24150320240532511
|
22/03/2024
|
Basanibala Das
|
0411004017WL042028
|
Basanibala Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144499
|
|
BASANIBALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SISSIBORGAON
|
AS-11-004-017-036/1248
(Silasuti)
|
0411004017NRG24210320240543996
|
22/03/2024
|
Jaymoti Barman
|
0411004017WL042950
|
Jaymoti Barman
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144351
|
|
JAYMOTI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SISSIBORGAON
|
AS-11-004-017-036/1266
(Silasuti)
|
0411004017NRG24210320240543997
|
22/03/2024
|
ATOL MANDAL
|
0411004017WL042950
|
ATOL MANDAL
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144521
|
|
Utul Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
SISSIBORGAON
|
AS-11-004-017-036/5089
(Silasuti)
|
0411004017NRG24210320240543999
|
22/03/2024
|
Puspa Biswas
|
0411004017WL042950
|
Puspa Biswas
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144626
|
|
PUSPA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SISSIBORGAON
|
AS-11-004-017-036/724
(Silasuti)
|
0411004017NRG24210320240544001
|
22/03/2024
|
Dipti Mandal
|
0411004017WL042950
|
Dipti Mandal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144345
|
|
DIPTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SISSIBORGAON
|
AS-11-004-017-036/729
(Silasuti)
|
0411004017NRG24210320240544003
|
22/03/2024
|
Akadashi Mandal
|
0411004017WL042950
|
Akadashi Mandal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144724
|
|
EKADASHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SISSIBORGAON
|
AS-11-004-017-036/729
(Silasuti)
|
0411004017NRG24210320240544002
|
22/03/2024
|
KIRAN MANDAL
|
0411004017WL042950
|
KIRAN MANDAL
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144511
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SISSIBORGAON
|
AS-11-004-017-038/5189
(Silasuti)
|
0411004017NRG24150320240532512
|
22/03/2024
|
Junu Sarkar
|
0411004017WL042028
|
Junu Sarkar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144393
|
|
JUNU SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SISSIBORGAON
|
AS-11-004-017-039/1827
(Silasuti)
|
0411004017NRG24190320240541279
|
22/03/2024
|
BISWAJIT NATH
|
0411004017WL042721
|
BISWAJIT NATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144313
|
|
BISWAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SISSIBORGAON
|
AS-11-004-017-039/4595
(Silasuti)
|
0411004017NRG24190320240541280
|
22/03/2024
|
Ranjeet Nath
|
0411004017WL042721
|
Ranjeet Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144247
|
|
MRS RANJEET NATH
|
STATE BANK OF INDIA(508548)
|
|
461
|
SISSIBORGAON
|
AS-11-004-017-039/6011
(Silasuti)
|
0411004017NRG24210320240544019
|
22/03/2024
|
Mayarani Sarkar
|
0411004017WL042951
|
Mayarani Sarkar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144777
|
|
MAYARANI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
462
|
SISSIBORGAON
|
AS-11-004-017-039/6311
(Silasuti)
|
0411004017NRG24150320240532513
|
22/03/2024
|
Jutika Nath
|
0411004017WL042028
|
Jutika Nath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144385
|
|
JUTIKA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SISSIBORGAON
|
AS-11-004-017-041/3589
(Silasuti)
|
0411004017NRG24150320240532559
|
22/03/2024
|
Biki Taye
|
0411004017WL042036
|
Biki Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144252
|
|
BIKI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SISSIBORGAON
|
AS-11-004-017-041/3601
(Silasuti)
|
0411004017NRG24150320240532560
|
22/03/2024
|
Bijay Taye
|
0411004017WL042036
|
Bijay Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144163
|
|
BIJOY TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SISSIBORGAON
|
AS-11-004-017-041/4794
(Silasuti)
|
0411004017NRG24150320240532561
|
22/03/2024
|
Monjita Panging
|
0411004017WL042036
|
Monjita Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144809
|
|
MANJITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SISSIBORGAON
|
AS-11-004-017-042/353
(Silasuti)
|
0411004017NRG24210320240544021
|
22/03/2024
|
Gauri Nath
|
0411004017WL042951
|
Gauri Nath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144379
|
|
GAURI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SISSIBORGAON
|
AS-11-004-017-043/1594
(Silasuti)
|
0411004017NRG24190320240541281
|
22/03/2024
|
Basanti Nath
|
0411004017WL042721
|
Basanti Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144361
|
|
BASANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SISSIBORGAON
|
AS-11-004-017-043/4950
(Silasuti)
|
0411004017NRG24210320240543975
|
22/03/2024
|
Champa Nath
|
0411004017WL042949
|
Champa Nath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144764
|
|
CHAMPA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SISSIBORGAON
|
AS-11-004-017-043/4950
(Silasuti)
|
0411004017NRG24210320240543976
|
22/03/2024
|
Narayan Nath
|
0411004017WL042949
|
Narayan Nath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144799
|
|
NARAYAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SISSIBORGAON
|
AS-11-004-017-043/936
(Silasuti)
|
0411004017NRG24210320240544005
|
22/03/2024
|
Arati Nath
|
0411004017WL042950
|
Arati Nath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144574
|
|
ARATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SISSIBORGAON
|
AS-11-004-017-043/936
(Silasuti)
|
0411004017NRG24210320240544004
|
22/03/2024
|
Mukunda Nath
|
0411004017WL042950
|
Mukunda Nath
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144297
|
|
MUKUNDA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SISSIBORGAON
|
AS-11-004-017-044/6115
(Silasuti)
|
0411004017NRG24190320240541282
|
22/03/2024
|
Rumi Nath
|
0411004017WL042721
|
Rumi Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144612
|
|
RUMI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SISSIBORGAON
|
AS-11-004-017-049/1451
(Silasuti)
|
0411004017NRG24210320240543979
|
22/03/2024
|
RANJIT MONDAL
|
0411004017WL042949
|
RANJIT MONDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144504
|
|
RANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SISSIBORGAON
|
AS-11-004-017-052/1667
(Silasuti)
|
0411004017NRG24210320240543981
|
22/03/2024
|
Chaja Rani Das
|
0411004017WL042949
|
Chaja Rani Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144362
|
|
CHAJARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SISSIBORGAON
|
AS-11-004-017-052/1667
(Silasuti)
|
0411004017NRG24210320240543983
|
22/03/2024
|
Lakhi Rajbongshi
|
0411004017WL042949
|
Lakhi Rajbongshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144617
|
|
MRS LAKHI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
SISSIBORGAON
|
AS-11-004-017-052/1802
(Silasuti)
|
0411004017NRG24210320240543985
|
22/03/2024
|
Amit Das
|
0411004017WL042949
|
Amit Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144262
|
|
MR AMIT DAS
|
STATE BANK OF INDIA(508548)
|
|
477
|
SISSIBORGAON
|
AS-11-004-017-052/1802
(Silasuti)
|
0411004017NRG24210320240543984
|
22/03/2024
|
Chefali Das
|
0411004017WL042949
|
Chefali Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144775
|
|
CHEFALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SISSIBORGAON
|
AS-11-004-017-052/1802
(Silasuti)
|
0411004017NRG24210320240543986
|
22/03/2024
|
Nalini Das
|
0411004017WL042949
|
Nalini Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144360
|
|
NALINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SISSIBORGAON
|
AS-11-004-017-058/4364
(Silasuti)
|
0411004017NRG24190320240541283
|
22/03/2024
|
Anita Baidhya
|
0411004017WL042721
|
Anita Baidhya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144145
|
|
ANITA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SISSIBORGAON
|
AS-11-004-017-058/4364
(Silasuti)
|
0411004017NRG24190320240541284
|
22/03/2024
|
Binai Baidhya
|
0411004017WL042721
|
Binai Baidhya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144126
|
|
BINAY BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SISSIBORGAON
|
AS-11-004-027-001/1038
(Amguri)
|
0411004000NRG24210320240545291
|
22/03/2024
|
Krishna Gogoi
|
0411004WL043033
|
Krishna Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144796
|
|
KRISHNA KANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SISSIBORGAON
|
AS-11-004-027-001/1490
(Amguri)
|
0411004000NRG24210320240545294
|
22/03/2024
|
Chenimai Chutia Bhuyan
|
0411004WL043033
|
Chenimai Chutia Bhuyan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144365
|
|
CHENIMAI CHUTIA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SISSIBORGAON
|
AS-11-004-027-003/1731
(Amguri)
|
0411004000NRG24210320240545296
|
22/03/2024
|
Smt. Pakhili Chutia
|
0411004WL043033
|
Smt. Pakhili Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144774
|
|
PAKHILI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
484
|
SISSIBORGAON
|
AS-11-004-027-004/2226
(Amguri)
|
0411004000NRG24210320240545302
|
22/03/2024
|
MRIDUPABAN BHUYAN
|
0411004WL043033
|
MRIDUPABAN BHUYAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144610
|
|
MRIDUPABAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SISSIBORGAON
|
AS-11-004-027-021/1306
(Amguri)
|
0411004000NRG24210320240544337
|
22/03/2024
|
Bharati Doley
|
0411004WL042971
|
Bharati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144554
|
|
BHARATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SISSIBORGAON
|
AS-11-004-027-022/102
(Amguri)
|
0411004000NRG24210320240544338
|
22/03/2024
|
DIPTIRANI PEGU DOLEY
|
0411004WL042971
|
DIPTIRANI PEGU DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144564
|
|
MS DIPTIRANI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
487
|
SISSIBORGAON
|
AS-11-004-027-022/1119
(Amguri)
|
0411004000NRG24210320240544339
|
22/03/2024
|
ANIMA DOLEY
|
0411004WL042971
|
ANIMA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144137
|
|
MRS ANIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
488
|
SISSIBORGAON
|
AS-11-004-027-022/1175
(Amguri)
|
0411004000NRG24210320240544341
|
22/03/2024
|
RANJITA DOLEY
|
0411004WL042971
|
RANJITA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144560
|
|
Ranjita Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
SISSIBORGAON
|
AS-11-004-027-022/1329
(Amguri)
|
0411004000NRG24210320240544355
|
22/03/2024
|
Bijuli Doley
|
0411004WL042971
|
Bijuli Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144611
|
|
MRS BIJULI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
490
|
SISSIBORGAON
|
AS-11-004-027-022/1348
(Amguri)
|
0411004000NRG24210320240544366
|
22/03/2024
|
MONIKA LAGACHU DOLEY
|
0411004WL042971
|
MONIKA LAGACHU DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144386
|
|
MRS MONIKA LAGACHU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
491
|
SISSIBORGAON
|
AS-11-004-027-022/1348
(Amguri)
|
0411004000NRG24210320240544365
|
22/03/2024
|
SMT. GUNA LOTA DOLEY
|
0411004WL042971
|
SMT. GUNA LOTA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144359
|
|
GUNAMALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SISSIBORGAON
|
AS-11-004-027-022/170
(Amguri)
|
0411004000NRG24210320240544370
|
22/03/2024
|
JITUMONI KULI PEGU
|
0411004WL042971
|
JITUMONI KULI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144520
|
|
Jitumoni Kuli Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
SISSIBORGAON
|
AS-11-004-027-022/182
(Amguri)
|
0411004000NRG24210320240544371
|
22/03/2024
|
RUPANJALI DOLEY
|
0411004WL042971
|
RUPANJALI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144549
|
|
Rupanjali Bori Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
SISSIBORGAON
|
AS-11-004-027-022/2013
(Amguri)
|
0411004000NRG24210320240544376
|
22/03/2024
|
HEMADEVI PEGU
|
0411004WL042971
|
HEMADEVI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144784
|
|
HEMADEVI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
495
|
SISSIBORGAON
|
AS-11-004-027-022/2014
(Amguri)
|
0411004000NRG24210320240544377
|
22/03/2024
|
KRISHNAWATI KULI
|
0411004WL042971
|
KRISHNAWATI KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144786
|
|
MRS KRISHNAWATI KULI
|
STATE BANK OF INDIA(508548)
|
|
496
|
SISSIBORGAON
|
AS-11-004-027-022/206
(Amguri)
|
0411004000NRG24210320240544379
|
22/03/2024
|
RIMA DOLEY
|
0411004WL042971
|
RIMA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144383
|
|
MRS RIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
497
|
SISSIBORGAON
|
AS-11-004-027-022/206
(Amguri)
|
0411004000NRG24210320240544378
|
22/03/2024
|
TRIPTI DOLEY
|
0411004WL042971
|
TRIPTI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144622
|
|
MR TRIPTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
498
|
SISSIBORGAON
|
AS-11-004-027-022/2668
(Amguri)
|
0411004000NRG24210320240544381
|
22/03/2024
|
BHABENDRA DOLEY
|
0411004WL042971
|
BHABENDRA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144250
|
|
Bhabendra Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
SISSIBORGAON
|
AS-11-004-027-022/2720
(Amguri)
|
0411004000NRG24210320240544384
|
22/03/2024
|
DHANESWARI DOLEY
|
0411004WL042971
|
DHANESWARI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144559
|
|
Dhaneswari Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
SISSIBORGAON
|
AS-11-004-027-022/2720
(Amguri)
|
0411004000NRG24210320240544383
|
22/03/2024
|
SANJIB DOLEY
|
0411004WL042971
|
SANJIB DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144556
|
|
SANJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SISSIBORGAON
|
AS-11-004-027-022/2735
(Amguri)
|
0411004000NRG24210320240544387
|
22/03/2024
|
SHARMILA DOLEY PEGU
|
0411004WL042971
|
SHARMILA DOLEY PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144553
|
|
SHARMILA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
502
|
SISSIBORGAON
|
AS-11-004-027-022/2861
(Amguri)
|
0411004000NRG24210320240544388
|
22/03/2024
|
RUNUMAI DOLEY
|
0411004WL042971
|
RUNUMAI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144391
|
|
RUNUMANI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
SISSIBORGAON
|
AS-11-004-027-022/2894
(Amguri)
|
0411004000NRG24210320240544389
|
22/03/2024
|
GUNAWATI DOLEY
|
0411004WL042971
|
GUNAWATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144132
|
|
Gunawati Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
SISSIBORGAON
|
AS-11-004-027-022/3140
(Amguri)
|
0411004000NRG24210320240544391
|
22/03/2024
|
Rani Taid Doley
|
0411004WL042971
|
Rani Taid Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144398
|
|
RANI TAID DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
505
|
SISSIBORGAON
|
AS-11-004-027-022/513
(Amguri)
|
0411004000NRG24210320240544392
|
22/03/2024
|
JUNAKI TAID KULI
|
0411004WL042971
|
JUNAKI TAID KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144396
|
|
Junaki Taid Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
SISSIBORGAON
|
AS-11-004-030-007/1017
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543245
|
22/03/2024
|
PANCHIRAM DOLEY
|
0411004030WL042871
|
PANCHIRAM DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144127
|
|
PANCHIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SISSIBORGAON
|
AS-11-004-030-007/22
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543250
|
22/03/2024
|
HEMAKANTA KULI
|
0411004030WL042871
|
HEMAKANTA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144312
|
|
HEMAKANTA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SISSIBORGAON
|
AS-11-004-030-007/976
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543254
|
22/03/2024
|
Tutumoni Jimey
|
0411004030WL042871
|
Tutumoni Jimey
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144602
|
|
TUTUMONI JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SISSIBORGAON
|
AS-11-004-030-007/979
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543255
|
22/03/2024
|
Kabita Pegu
|
0411004030WL042871
|
Kabita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144507
|
|
KABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SISSIBORGAON
|
AS-11-004-030-008/1175
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543176
|
22/03/2024
|
Krishnawati Pegu
|
0411004030WL042866
|
Krishnawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144782
|
|
KRISHNABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SISSIBORGAON
|
AS-11-004-030-008/79
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543179
|
22/03/2024
|
Sanjiv Pegu
|
0411004030WL042866
|
Sanjiv Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144296
|
|
SANJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SISSIBORGAON
|
AS-11-004-030-008/85
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540546
|
22/03/2024
|
Lalita Doley
|
0411004030WL042635
|
Lalita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144569
|
|
LALITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SISSIBORGAON
|
AS-11-004-030-008/92
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543181
|
22/03/2024
|
Rupawati Pegu
|
0411004030WL042866
|
Rupawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144616
|
|
RUPAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SISSIBORGAON
|
AS-11-004-030-009/1197
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540530
|
22/03/2024
|
RAJU PEGU
|
0411004030WL042633
|
RAJU PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144311
|
|
RAJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SISSIBORGAON
|
AS-11-004-030-009/1691
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540549
|
22/03/2024
|
Harish Pegu
|
0411004030WL042635
|
Harish Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144601
|
|
HARISH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SISSIBORGAON
|
AS-11-004-030-009/1692
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540550
|
22/03/2024
|
Samita Pegu
|
0411004030WL042635
|
Samita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144397
|
|
SAMITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SISSIBORGAON
|
AS-11-004-030-009/847
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543187
|
22/03/2024
|
MAMONI PEGU
|
0411004030WL042866
|
MAMONI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144372
|
|
MAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SISSIBORGAON
|
AS-11-004-030-010/004
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540510
|
22/03/2024
|
Sri Subash Taye
|
0411004030WL042632
|
Sri Subash Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144614
|
|
SUBHASH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SISSIBORGAON
|
AS-11-004-030-010/1162
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540556
|
22/03/2024
|
Bedawati Pegu
|
0411004030WL042635
|
Bedawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144399
|
|
BEDAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
520
|
SISSIBORGAON
|
AS-11-004-030-010/2218
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540514
|
22/03/2024
|
LALITA DOLEY
|
0411004030WL042632
|
LALITA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144124
|
|
LALITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SISSIBORGAON
|
AS-11-004-030-010/769
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540518
|
22/03/2024
|
Jugesh Pegu
|
0411004030WL042632
|
Jugesh Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144395
|
|
JUGESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SISSIBORGAON
|
AS-11-004-030-010/771
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540519
|
22/03/2024
|
Minakhi Pegu
|
0411004030WL042632
|
Minakhi Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144390
|
|
MRS MINAKHI PEGU
|
STATE BANK OF INDIA(508548)
|
|
523
|
SISSIBORGAON
|
AS-11-004-030-010/815
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540522
|
22/03/2024
|
DEBI PEGU
|
0411004030WL042632
|
DEBI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144621
|
|
DEVI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
524
|
SISSIBORGAON
|
AS-11-004-030-010/823
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540557
|
22/03/2024
|
Puleswari Doley
|
0411004030WL042635
|
Puleswari Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144319
|
|
PULESHWARI DOLEY
|
UCO BANK(607066)
|
|
525
|
SISSIBORGAON
|
AS-11-004-030-010/828
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540559
|
22/03/2024
|
JATIN PEGU
|
0411004030WL042635
|
JATIN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144358
|
|
JATIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SISSIBORGAON
|
AS-11-004-030-012/1906
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540497
|
22/03/2024
|
Banti Doley Pegu
|
0411004030WL042631
|
Banti Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144555
|
|
BANTI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
527
|
SISSIBORGAON
|
AS-11-004-030-012/1907
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540498
|
22/03/2024
|
Aruna Pegu
|
0411004030WL042631
|
Aruna Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144606
|
|
ARUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SISSIBORGAON
|
AS-11-004-030-012/2048
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543259
|
22/03/2024
|
DEVI PEGU
|
0411004030WL042871
|
DEVI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144388
|
|
DEVI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
529
|
SISSIBORGAON
|
AS-11-004-030-012/2048
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543258
|
22/03/2024
|
Pabitra Pegu
|
0411004030WL042871
|
Pabitra Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144387
|
|
PABITRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SISSIBORGAON
|
AS-11-004-030-012/234
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540502
|
22/03/2024
|
Aineswari Pegu
|
0411004030WL042631
|
Aineswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144354
|
|
AINESHWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SISSIBORGAON
|
AS-11-004-030-013/259
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540507
|
22/03/2024
|
Ashok Pegu
|
0411004030WL042631
|
Ashok Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144140
|
|
ASHOK PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SISSIBORGAON
|
AS-11-004-030-013/885
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540508
|
22/03/2024
|
LAKHI P.D DAWO
|
0411004030WL042631
|
LAKHI P.D DAWO
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144357
|
|
LAKHIPRASAD DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SISSIBORGAON
|
AS-11-004-030-016/1129
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543260
|
22/03/2024
|
Ganeswar Doley
|
0411004030WL042871
|
Ganeswar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144133
|
|
GANESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SISSIBORGAON
|
AS-11-004-030-016/1634
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543201
|
22/03/2024
|
Kumari Pegu
|
0411004030WL042866
|
Kumari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144506
|
|
KUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SISSIBORGAON
|
AS-11-004-030-016/1864
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543261
|
22/03/2024
|
Monuj Doley
|
0411004030WL042871
|
Monuj Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144138
|
|
MONUJ DOLEY
|
FEDERAL BANK(607165)
|
|
536
|
SISSIBORGAON
|
AS-11-004-030-016/338
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543262
|
22/03/2024
|
Jayanti Pegu
|
0411004030WL042871
|
Jayanti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144382
|
|
JAYANTI PEGU
|
UCO BANK(607066)
|
|
537
|
SISSIBORGAON
|
AS-11-004-030-016/340
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543202
|
22/03/2024
|
Guneswari Pegu
|
0411004030WL042866
|
Guneswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144125
|
|
GUNESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
SISSIBORGAON
|
AS-11-004-030-018/1039
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543047
|
22/03/2024
|
Nityananda Pegu
|
0411004030WL042855
|
Nityananda Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144363
|
|
NITYANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SISSIBORGAON
|
AS-11-004-030-018/472
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543050
|
22/03/2024
|
PILI PEGU
|
0411004030WL042855
|
PILI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144355
|
|
PILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SISSIBORGAON
|
AS-11-004-030-018/482
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543051
|
22/03/2024
|
SHAMPAWATI DOLEY
|
0411004030WL042855
|
SHAMPAWATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144376
|
|
SHAMPAWOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SISSIBORGAON
|
AS-11-004-030-018/488
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543052
|
22/03/2024
|
Ragunath Pegu
|
0411004030WL042855
|
Ragunath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144304
|
|
RAGHUNATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SISSIBORGAON
|
AS-11-004-033-016/227
(Sissiborgaon)
|
0411004033NRG24200320240542595
|
22/03/2024
|
Bipul Bhuyan
|
0411004033WL042827
|
Bipul Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144733
|
|
BIPUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SISSIBORGAON
|
AS-11-004-033-016/290
(Sissiborgaon)
|
0411004033NRG24200320240542596
|
22/03/2024
|
Dipankar bhuyan
|
0411004033WL042827
|
Dipankar bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144802
|
|
DIPANKAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SISSIBORGAON
|
AS-11-004-033-016/377
(Sissiborgaon)
|
0411004033NRG24200320240542598
|
22/03/2024
|
Firuj Bhuyan
|
0411004033WL042827
|
Firuj Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144735
|
|
FIRUJ BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SISSIBORGAON
|
AS-11-004-033-016/44
(Sissiborgaon)
|
0411004033NRG24200320240542599
|
22/03/2024
|
Sri Bhagyaban Senapoti
|
0411004033WL042827
|
Sri Bhagyaban Senapoti
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144808
|
|
BHAGYABAN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SISSIBORGAON
|
AS-11-004-034-006/1801
(Akajan)
|
0411004000NRG24200320240543758
|
22/03/2024
|
Hema Pegu
|
0411004WL042915
|
Hema Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144130
|
|
HEMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SISSIBORGAON
|
AS-11-004-034-006/1808
(Akajan)
|
0411004000NRG24200320240543842
|
22/03/2024
|
Budbari Mili
|
0411004WL042924
|
Budbari Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144503
|
|
Budbori Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
SISSIBORGAON
|
AS-11-004-034-006/1841
(Akajan)
|
0411004000NRG24200320240543760
|
22/03/2024
|
Dimbeswari Kuli Pegu
|
0411004WL042915
|
Dimbeswari Kuli Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144522
|
|
Dimbeswari Kuli Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
SISSIBORGAON
|
AS-11-004-034-006/211
(Akajan)
|
0411004000NRG24200320240543846
|
22/03/2024
|
Kastika Taye
|
0411004WL042924
|
Kastika Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144371
|
|
Kastika Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
SISSIBORGAON
|
AS-11-004-034-006/2169
(Akajan)
|
0411004000NRG24200320240543847
|
22/03/2024
|
Harimawati Morang
|
0411004WL042924
|
Harimawati Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144557
|
|
Harimawati Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
SISSIBORGAON
|
AS-11-004-034-006/2991
(Akajan)
|
0411004000NRG24200320240543865
|
22/03/2024
|
Dipamoni Taye
|
0411004WL042924
|
Dipamoni Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144552
|
|
DIPAMONI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SISSIBORGAON
|
AS-11-004-034-006/3029
(Akajan)
|
0411004000NRG24200320240543870
|
22/03/2024
|
Chenidhar Morang
|
0411004WL042924
|
Chenidhar Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144249
|
|
Chenidhar Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
SISSIBORGAON
|
AS-11-004-034-009/2323
(Akajan)
|
0411004000NRG24200320240543748
|
22/03/2024
|
Pronita Kumbang
|
0411004WL042914
|
Pronita Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144356
|
|
MRS PRONITA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
554
|
SISSIBORGAON
|
AS-11-004-034-011/2645
(Akajan)
|
0411004000NRG24210320240544839
|
22/03/2024
|
Ratul Darik
|
0411004WL043005
|
Ratul Darik
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144728
|
|
RATUL DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
SISSIBORGAON
|
AS-11-004-034-011/4085
(Akajan)
|
0411004000NRG24210320240544844
|
22/03/2024
|
Jiban Doley
|
0411004WL043005
|
Jiban Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144139
|
|
MR JIBON DOLEY
|
STATE BANK OF INDIA(508548)
|
|
556
|
SISSIBORGAON
|
AS-11-004-034-011/780
(Akajan)
|
0411004000NRG24210320240544850
|
22/03/2024
|
Mina Kumari Tayeng Taid
|
0411004WL043005
|
Mina Kumari Tayeng Taid
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144664
|
|
MINA KUMARI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
SISSIBORGAON
|
AS-11-004-034-011/858
(Akajan)
|
0411004000NRG24210320240544852
|
22/03/2024
|
Kanrswari Darik
|
0411004WL043005
|
Kanrswari Darik
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144263
|
|
KANESWARI DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SISSIBORGAON
|
AS-11-004-034-011/941
(Akajan)
|
0411004000NRG24210320240544857
|
22/03/2024
|
Jiten Pegu
|
0411004WL043005
|
Jiten Pegu
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144260
|
|
MR JITEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
559
|
SISSIBORGAON
|
AS-11-004-034-014/1326
(Akajan)
|
0411004000NRG24200320240543750
|
22/03/2024
|
Purnima Doley Sangma
|
0411004WL042914
|
Purnima Doley Sangma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144517
|
|
PURNIMA DOLEY SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
SISSIBORGAON
|
AS-11-004-034-014/1328
(Akajan)
|
0411004000NRG24200320240543751
|
22/03/2024
|
Anamika Pegu
|
0411004WL042914
|
Anamika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144367
|
|
ANAMIKA PEGU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SISSIBORGAON
|
AS-11-004-034-014/1351
(Akajan)
|
0411004000NRG24200320240543752
|
22/03/2024
|
Padmeswari Pegu
|
0411004WL042914
|
Padmeswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144505
|
|
MRS PADESWARI PEGU
|
STATE BANK OF INDIA(508548)
|
|
562
|
SISSIBORGAON
|
AS-11-004-034-014/1411
(Akajan)
|
0411004000NRG24200320240543819
|
22/03/2024
|
Tirtha Nath Kuli
|
0411004WL042921
|
Tirtha Nath Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144732
|
|
TIRTHA NATH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SISSIBORGAON
|
AS-11-004-034-014/1412
(Akajan)
|
0411004000NRG24200320240543821
|
22/03/2024
|
Gitanjali Pegu
|
0411004WL042921
|
Gitanjali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144243
|
|
GITANJALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SISSIBORGAON
|
AS-11-004-034-014/649
(Akajan)
|
0411004000NRG24200320240543826
|
22/03/2024
|
Bonita Taye
|
0411004WL042921
|
Bonita Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144134
|
|
BONITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
565
|
SISSIBORGAON
|
AS-11-004-034-022/2334
(Akajan)
|
0411004000NRG24200320240543753
|
22/03/2024
|
PHULESWARI PEGU
|
0411004WL042914
|
PHULESWARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144352
|
|
PHULESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SISSIBORGAON
|
AS-11-004-034-022/3047
(Akajan)
|
0411004000NRG24200320240543756
|
22/03/2024
|
Debika Doley
|
0411004WL042914
|
Debika Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144353
|
|
DEBIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
SISSIBORGAON
|
AS-11-004-034-022/3047
(Akajan)
|
0411004000NRG24200320240543757
|
22/03/2024
|
Mina Pegu Doley
|
0411004WL042914
|
Mina Pegu Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144314
|
|
MINA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
SISSIBORGAON
|
AS-11-004-043-001/1847
(Dimow)
|
0411004000NRG24150320240532849
|
22/03/2024
|
Rupabati Bori
|
0411004WL042055
|
Rupabati Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144381
|
|
RUPABATI DOLEY BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SISSIBORGAON
|
AS-11-004-043-001/1847
(Dimow)
|
0411004000NRG24150320240532848
|
22/03/2024
|
Tarjen Bori
|
0411004WL042055
|
Tarjen Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144400
|
|
MR TARJEN BORI
|
STATE BANK OF INDIA(508548)
|
|
570
|
SISSIBORGAON
|
AS-11-004-043-001/1984
(Dimow)
|
0411004000NRG24150320240532237
|
22/03/2024
|
Smt. Nadeng Panging
|
0411004WL042006
|
Smt. Nadeng Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144265
|
|
NADENG PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SISSIBORGAON
|
AS-11-004-043-001/2346
(Dimow)
|
0411004000NRG24150320240532851
|
22/03/2024
|
Biswa Mili
|
0411004WL042055
|
Biswa Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144197
|
|
BISHWA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SISSIBORGAON
|
AS-11-004-043-001/2346
(Dimow)
|
0411004000NRG24150320240532850
|
22/03/2024
|
Kaneswari Mili
|
0411004WL042055
|
Kaneswari Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144377
|
|
KANESHWARI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
573
|
SISSIBORGAON
|
AS-11-004-043-001/2437
(Dimow)
|
0411004000NRG24150320240532806
|
22/03/2024
|
Goutam Panging
|
0411004WL042051
|
Goutam Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144162
|
|
GOUTAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SISSIBORGAON
|
AS-11-004-043-001/2437
(Dimow)
|
0411004000NRG24150320240532807
|
22/03/2024
|
Sumi Panging
|
0411004WL042051
|
Sumi Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144303
|
|
SUMI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
575
|
SISSIBORGAON
|
AS-11-004-043-001/2439
(Dimow)
|
0411004000NRG24150320240532853
|
22/03/2024
|
CHANDRESWAR PANGING
|
0411004WL042055
|
CHANDRESWAR PANGING
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144788
|
|
CHANDESWAR PANGING
|
ICICI BANK LTD(508534)
|
|
576
|
SISSIBORGAON
|
AS-11-004-043-001/2440
(Dimow)
|
0411004000NRG24150320240532856
|
22/03/2024
|
Rani Bori
|
0411004WL042055
|
Rani Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144568
|
|
Rani Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
SISSIBORGAON
|
AS-11-004-043-001/3365
(Dimow)
|
0411004000NRG24150320240532857
|
22/03/2024
|
Jugal Mili
|
0411004WL042055
|
Jugal Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144790
|
|
JUGAL MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
SISSIBORGAON
|
AS-11-004-043-001/364
(Dimow)
|
0411004000NRG24150320240532810
|
22/03/2024
|
Monumoti Panging
|
0411004WL042051
|
Monumoti Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144787
|
|
MONUMOTI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
SISSIBORGAON
|
AS-11-004-043-001/364
(Dimow)
|
0411004000NRG24150320240532809
|
22/03/2024
|
Sri Monuj Panging
|
0411004WL042051
|
Sri Monuj Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144315
|
|
MANOJ PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SISSIBORGAON
|
AS-11-004-043-001/367
(Dimow)
|
0411004000NRG24150320240532811
|
22/03/2024
|
Uboi Bori
|
0411004WL042051
|
Uboi Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144401
|
|
MR UBAY BORI
|
STATE BANK OF INDIA(508548)
|
|
581
|
SISSIBORGAON
|
AS-11-004-043-001/367
(Dimow)
|
0411004000NRG24150320240532812
|
22/03/2024
|
Umoti Bori
|
0411004WL042051
|
Umoti Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144122
|
|
UMOTI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
582
|
SISSIBORGAON
|
AS-11-004-043-001/369
(Dimow)
|
0411004000NRG24150320240532813
|
22/03/2024
|
Prodip Panging
|
0411004WL042051
|
Prodip Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144215
|
|
PRADIP PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SISSIBORGAON
|
AS-11-004-043-001/369
(Dimow)
|
0411004000NRG24150320240532815
|
22/03/2024
|
Ranvir Panging
|
0411004WL042051
|
Ranvir Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144213
|
|
RANGBIR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SISSIBORGAON
|
AS-11-004-043-001/383
(Dimow)
|
0411004000NRG24150320240532240
|
22/03/2024
|
Anil Yein
|
0411004WL042006
|
Anil Yein
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144624
|
|
ANIL YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SISSIBORGAON
|
AS-11-004-043-001/383
(Dimow)
|
0411004000NRG24150320240532241
|
22/03/2024
|
Jaya Pegu Yein
|
0411004WL042006
|
Jaya Pegu Yein
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144392
|
|
JAYA PEGU YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
586
|
SISSIBORGAON
|
AS-11-004-043-001/397
(Dimow)
|
0411004000NRG24150320240532243
|
22/03/2024
|
Juli Panging
|
0411004WL042006
|
Juli Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144192
|
|
JULI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
587
|
SISSIBORGAON
|
AS-11-004-043-001/397
(Dimow)
|
0411004000NRG24150320240532242
|
22/03/2024
|
Sri Vishmo Panging
|
0411004WL042006
|
Sri Vishmo Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144191
|
|
BHISMA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SISSIBORGAON
|
AS-11-004-043-004/126
(Dimow)
|
0411004000NRG24130320240528482
|
22/03/2024
|
Rahul Chutia
|
0411004WL041673
|
Rahul Chutia
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144570
|
|
Rahul Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004043NRG24180320240538994
|
22/03/2024
|
Jamuna chutia
|
0411004043WL042519
|
Jamuna chutia
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144778
|
|
JAMUNA CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
590
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004043NRG24180320240538991
|
22/03/2024
|
Kumal
|
0411004043WL042518
|
Kumal
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144190
|
|
KOMAL CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004043NRG24180320240538993
|
22/03/2024
|
Padma Chutia
|
0411004043WL042519
|
Padma Chutia
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144811
|
|
Padma Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004043NRG24180320240538992
|
22/03/2024
|
Ruhit Chutia
|
0411004043WL042518
|
Ruhit Chutia
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144194
|
|
Rohit Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
SISSIBORGAON
|
AS-11-004-043-004/740
(Dimow)
|
0411004000NRG24150320240533247
|
22/03/2024
|
Chandrama Chutia
|
0411004WL042078
|
Chandrama Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144662
|
|
CHANDRAMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SISSIBORGAON
|
AS-11-004-043-006/1094
(Dimow)
|
0411004000NRG24130320240528483
|
22/03/2024
|
Rupanjali Pegu
|
0411004WL041673
|
Rupanjali Pegu
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144791
|
|
RUPANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
595
|
SISSIBORGAON
|
AS-11-004-043-006/1116
(Dimow)
|
0411004000NRG24150320240533252
|
22/03/2024
|
MR KUMAL TAYENG
|
0411004WL042078
|
MR KUMAL TAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144374
|
|
KUMAL TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SISSIBORGAON
|
AS-11-004-043-006/1123
(Dimow)
|
0411004000NRG24150320240533254
|
22/03/2024
|
ROBIN TAYE
|
0411004WL042078
|
ROBIN TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144516
|
|
ROBIN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SISSIBORGAON
|
AS-11-004-043-006/1856
(Dimow)
|
0411004000NRG24130320240528488
|
22/03/2024
|
Pankaj Chutia
|
0411004WL041676
|
Pankaj Chutia
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144807
|
|
PANKAJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SISSIBORGAON
|
AS-11-004-043-006/4014
(Dimow)
|
0411004000NRG24130320240528485
|
22/03/2024
|
Mithun Doley
|
0411004WL041674
|
Mithun Doley
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103144308
|
|
Mithun Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
SISSIBORGAON
|
AS-11-004-043-010/150
(Dimow)
|
0411004000NRG24150320240532931
|
22/03/2024
|
Tikaram Giri
|
0411004WL042059
|
Tikaram Giri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144161
|
|
TIKARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SISSIBORGAON
|
AS-11-004-043-010/226
(Dimow)
|
0411004000NRG24150320240532650
|
22/03/2024
|
Sabitri Devi
|
0411004WL042042
|
Sabitri Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144380
|
|
SABITRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
601
|
SISSIBORGAON
|
AS-11-004-043-010/236
(Dimow)
|
0411004000NRG24150320240532932
|
22/03/2024
|
Ram Prasad Dhungana
|
0411004WL042059
|
Ram Prasad Dhungana
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144805
|
|
RAM PD DHUNGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SISSIBORGAON
|
AS-11-004-043-010/3007
(Dimow)
|
0411004000NRG24150320240532935
|
22/03/2024
|
Bhimlal Giri
|
0411004WL042059
|
Bhimlal Giri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144158
|
|
BHIMLAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SISSIBORGAON
|
AS-11-004-043-010/3007
(Dimow)
|
0411004000NRG24150320240532934
|
22/03/2024
|
Ranju Devi
|
0411004WL042059
|
Ranju Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144727
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SISSIBORGAON
|
AS-11-004-043-010/3452
(Dimow)
|
0411004000NRG24150320240532652
|
22/03/2024
|
Jayanti Chetry
|
0411004WL042042
|
Jayanti Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144779
|
|
JAYANTI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SISSIBORGAON
|
AS-11-004-043-010/3452
(Dimow)
|
0411004000NRG24150320240532651
|
22/03/2024
|
Tanka Bahadur Raut
|
0411004WL042042
|
Tanka Bahadur Raut
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144618
|
|
TANKA BAHADUR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SISSIBORGAON
|
AS-11-004-043-013/2043
(Dimow)
|
0411004000NRG24180320240538152
|
22/03/2024
|
Binduprava Mili
|
0411004WL042452
|
Binduprava Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144789
|
|
BINDUPROVA MILI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SISSIBORGAON
|
AS-11-004-043-013/2092
(Dimow)
|
0411004000NRG24180320240538154
|
22/03/2024
|
Jugbikash Mipun
|
0411004WL042452
|
Jugbikash Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144242
|
|
JUGBIKASH MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SISSIBORGAON
|
AS-11-004-043-013/761
(Dimow)
|
0411004000NRG24180320240538155
|
22/03/2024
|
Kenedy Narah
|
0411004WL042452
|
Kenedy Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144155
|
|
KENEDI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SISSIBORGAON
|
AS-11-004-043-013/761
(Dimow)
|
0411004000NRG24180320240538156
|
22/03/2024
|
Namita Narah
|
0411004WL042452
|
Namita Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144143
|
|
NAMITA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SISSIBORGAON
|
AS-11-004-043-013/766
(Dimow)
|
0411004000NRG24180320240538158
|
22/03/2024
|
Phul Kumari Tanyo
|
0411004WL042452
|
Phul Kumari Tanyo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144156
|
|
PHULKUMARI TANYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SISSIBORGAON
|
AS-11-004-043-013/779
(Dimow)
|
0411004000NRG24150320240533044
|
22/03/2024
|
Ajay Mipun
|
0411004WL042065
|
Ajay Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144474
|
|
AJOY MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SISSIBORGAON
|
AS-11-004-043-013/779
(Dimow)
|
0411004000NRG24150320240533045
|
22/03/2024
|
Debilata Mipun
|
0411004WL042065
|
Debilata Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144157
|
|
DEBILATA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SISSIBORGAON
|
AS-11-004-043-013/785
(Dimow)
|
0411004000NRG24150320240533046
|
22/03/2024
|
Rumika Mipun
|
0411004WL042065
|
Rumika Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144248
|
|
RUMIKA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SISSIBORGAON
|
AS-11-004-043-013/786
(Dimow)
|
0411004000NRG24180320240538160
|
22/03/2024
|
Anita Taye
|
0411004WL042452
|
Anita Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144211
|
|
ANITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SISSIBORGAON
|
AS-11-004-043-013/786
(Dimow)
|
0411004000NRG24180320240538159
|
22/03/2024
|
Gubin Taye
|
0411004WL042452
|
Gubin Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144151
|
|
GOBIN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SISSIBORGAON
|
AS-11-004-043-013/788
(Dimow)
|
0411004000NRG24180320240538161
|
22/03/2024
|
Bilamoti Panging
|
0411004WL042452
|
Bilamoti Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144212
|
|
BILAMOTI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SISSIBORGAON
|
AS-11-004-043-013/800
(Dimow)
|
0411004000NRG24180320240538162
|
22/03/2024
|
Dipali Panging
|
0411004WL042452
|
Dipali Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144154
|
|
DIPALI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SISSIBORGAON
|
AS-11-004-043-013/811
(Dimow)
|
0411004000NRG24180320240538163
|
22/03/2024
|
Hemanta Mipun
|
0411004WL042452
|
Hemanta Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144210
|
|
HEMANTA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SISSIBORGAON
|
AS-11-004-043-013/812
(Dimow)
|
0411004000NRG24180320240538166
|
22/03/2024
|
Ponita Mipun
|
0411004WL042452
|
Ponita Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144198
|
|
PONITA MORANG MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SISSIBORGAON
|
AS-11-004-043-013/816
(Dimow)
|
0411004000NRG24150320240533047
|
22/03/2024
|
Bhabo Tanyo
|
0411004WL042065
|
Bhabo Tanyo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144299
|
|
BHABA KUMAR TANYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SISSIBORGAON
|
AS-11-004-043-016/467
(Dimow)
|
0411004000NRG24150320240532860
|
22/03/2024
|
Tileswari Yein
|
0411004WL042055
|
Tileswari Yein
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144519
|
|
TULESWARI MILI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SISSIBORGAON
|
AS-11-004-043-019/2135
(Dimow)
|
0411004000NRG24150320240532655
|
22/03/2024
|
Chakboti Panging
|
0411004WL042042
|
Chakboti Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144160
|
|
CHAKABATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SISSIBORGAON
|
AS-11-004-043-019/2135
(Dimow)
|
0411004000NRG24150320240532653
|
22/03/2024
|
Hemanta Panging
|
0411004WL042042
|
Hemanta Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144726
|
|
HEMANTA PANGING
|
ICICI BANK LTD(508534)
|
|
624
|
SISSIBORGAON
|
AS-11-004-043-019/2135
(Dimow)
|
0411004000NRG24150320240532654
|
22/03/2024
|
Sabitri Yein Panging
|
0411004WL042042
|
Sabitri Yein Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144152
|
|
SABITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
625
|
SISSIBORGAON
|
AS-11-004-043-019/2136
(Dimow)
|
0411004000NRG24150320240532657
|
22/03/2024
|
Ruji Panging
|
0411004WL042042
|
Ruji Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144661
|
|
RUJEE KULI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SISSIBORGAON
|
AS-11-004-043-019/2143
(Dimow)
|
0411004000NRG24150320240532659
|
22/03/2024
|
Ayodhya Panging
|
0411004WL042042
|
Ayodhya Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144153
|
|
AYUDHYA PEGU PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SISSIBORGAON
|
AS-11-004-043-019/2143
(Dimow)
|
0411004000NRG24150320240532658
|
22/03/2024
|
Prodip Panging
|
0411004WL042042
|
Prodip Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144196
|
|
PRADIP PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SISSIBORGAON
|
AS-11-004-043-019/3080
(Dimow)
|
0411004000NRG24150320240532661
|
22/03/2024
|
Domonti Rai
|
0411004WL042042
|
Domonti Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144619
|
|
DAMANTI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SISSIBORGAON
|
AS-11-004-043-019/3080
(Dimow)
|
0411004000NRG24150320240532660
|
22/03/2024
|
Rajib Rai
|
0411004WL042042
|
Rajib Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144567
|
|
RAJIB RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SISSIBORGAON
|
AS-11-004-043-019/3081
(Dimow)
|
0411004000NRG24150320240532662
|
22/03/2024
|
DILIP GOGOI
|
0411004WL042042
|
DILIP GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144214
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SISSIBORGAON
|
AS-11-004-043-021/708
(Dimow)
|
0411004000NRG24150320240532663
|
22/03/2024
|
Samundra Saikia
|
0411004WL042042
|
Samundra Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144729
|
|
SAMRIDRA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SISSIBORGAON
|
AS-11-004-043-023/725
(Dimow)
|
0411004000NRG24150320240532665
|
22/03/2024
|
KHARANANDA CHAMLAGAI
|
0411004WL042042
|
KHARANANDA CHAMLAGAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144609
|
|
KHARANANDA CHAMLAGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SISSIBORGAON
|
AS-11-004-043-023/725
(Dimow)
|
0411004000NRG24150320240532664
|
22/03/2024
|
Mana Maya Chamlagai
|
0411004WL042042
|
Mana Maya Chamlagai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144301
|
|
Manmaya Chamlagai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
SISSIBORGAON
|
AS-11-004-043-028/310
(Dimow)
|
0411004000NRG24150320240532938
|
22/03/2024
|
Suren Thapa
|
0411004WL042059
|
Suren Thapa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144266
|
|
SUREN THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475762
|
475762
|
|
|
|
|
|
|
|
|
635
|
SISSIBORGAON
|
AS-11-004-009-003/1885
(Kulajan)
|
0411004000NRG24130320240526862
|
22/03/2024
|
MAMONI PEGU
|
0411004WL041545
|
MAMONI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144718
|
|
MAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SISSIBORGAON
|
AS-11-004-009-028/262
(Kulajan)
|
0411004000NRG24130320240526874
|
22/03/2024
|
Baneswari Kardong
|
0411004WL041545
|
Baneswari Kardong
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144720
|
|
BANESWARI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SISSIBORGAON
|
AS-11-004-014-062/160
(Muktiar)
|
0411004014NRG24200320240542062
|
22/03/2024
|
NIRMALI TAYE
|
0411004014WL042781
|
NIRMALI TAYE
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144676
|
|
MRS NIRMALI TAYE
|
STATE BANK OF INDIA(508548)
|
|
638
|
SISSIBORGAON
|
AS-11-004-014-062/160
(Muktiar)
|
0411004014NRG24200320240542061
|
22/03/2024
|
TANURAM TAYE
|
0411004014WL042781
|
TANURAM TAYE
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144674
|
|
TANURAM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
SISSIBORGAON
|
AS-11-004-030-007/1014
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543244
|
22/03/2024
|
NIRADA PEGU
|
0411004030WL042871
|
NIRADA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144672
|
|
NIRADA PEGU
|
UCO BANK(607066)
|
|
640
|
SISSIBORGAON
|
AS-11-004-030-007/1017
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543246
|
22/03/2024
|
LAKHYESWARI DOLEY
|
0411004030WL042871
|
LAKHYESWARI DOLEY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144671
|
|
LAKHYESWARI DOLEY
|
UCO BANK(607066)
|
|
641
|
SISSIBORGAON
|
AS-11-004-030-007/26
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543251
|
22/03/2024
|
Rahinbala Doley
|
0411004030WL042871
|
Rahinbala Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144669
|
|
RAHIBALA DOLEY
|
UCO BANK(607066)
|
|
642
|
SISSIBORGAON
|
AS-11-004-030-007/951
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543252
|
22/03/2024
|
SATYAWATI PEGU
|
0411004030WL042871
|
SATYAWATI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144668
|
|
SATYAWATI PEGU
|
UCO BANK(607066)
|
|
643
|
SISSIBORGAON
|
AS-11-004-030-008/887
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540527
|
22/03/2024
|
Nayanita Pegu
|
0411004030WL042633
|
Nayanita Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144675
|
|
NOYNITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
644
|
SISSIBORGAON
|
AS-11-004-030-009/363
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540534
|
22/03/2024
|
BHASKAR PEGU
|
0411004030WL042633
|
BHASKAR PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144673
|
|
BHASKAR PEGU
|
UCO BANK(607066)
|
|
645
|
SISSIBORGAON
|
AS-11-004-030-009/854
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540554
|
22/03/2024
|
Mrs Chenimai Pegu
|
0411004030WL042635
|
Mrs Chenimai Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144204
|
|
CHENIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
646
|
SISSIBORGAON
|
AS-11-004-030-016/1328
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543199
|
22/03/2024
|
DEVILATA PEGU
|
0411004030WL042866
|
DEVILATA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144670
|
|
DEVILATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SISSIBORGAON
|
AS-11-004-030-016/364
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543266
|
22/03/2024
|
Namapuli Pegu
|
0411004030WL042871
|
Namapuli Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144723
|
|
MRS NAMAPULI PEGU
|
UCO BANK(607066)
|
|
648
|
SISSIBORGAON
|
AS-11-004-034-006/1810
(Akajan)
|
0411004000NRG24200320240543844
|
22/03/2024
|
LATA TAYE
|
0411004WL042924
|
LATA TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144712
|
|
Lata Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
SISSIBORGAON
|
AS-11-004-034-006/1842
(Akajan)
|
0411004000NRG24200320240543761
|
22/03/2024
|
GUNAWATI PEGU
|
0411004WL042915
|
GUNAWATI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144713
|
|
GUNAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
SISSIBORGAON
|
AS-11-004-034-006/221
(Akajan)
|
0411004000NRG24200320240543764
|
22/03/2024
|
Abanti Pegu
|
0411004WL042915
|
Abanti Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144719
|
|
ABANTI PEGU
|
UCO BANK(607066)
|
|
651
|
SISSIBORGAON
|
AS-11-004-034-006/222
(Akajan)
|
0411004000NRG24200320240543765
|
22/03/2024
|
MENOKA PEGU
|
0411004WL042915
|
MENOKA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144711
|
|
MENOKA PEGU
|
UCO BANK(607066)
|
|
652
|
SISSIBORGAON
|
AS-11-004-034-006/229
(Akajan)
|
0411004000NRG24200320240543849
|
22/03/2024
|
JULI MEDOK
|
0411004WL042924
|
JULI MEDOK
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144678
|
|
JULI MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
SISSIBORGAON
|
AS-11-004-034-006/250
(Akajan)
|
0411004000NRG24200320240543854
|
22/03/2024
|
UPEN TAYE
|
0411004WL042924
|
UPEN TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144666
|
|
Upen Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
654
|
SISSIBORGAON
|
AS-11-004-034-006/251
(Akajan)
|
0411004000NRG24200320240543856
|
22/03/2024
|
Itananda Taye
|
0411004WL042924
|
Itananda Taye
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144715
|
|
Itananda Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
SISSIBORGAON
|
AS-11-004-034-006/253
(Akajan)
|
0411004000NRG24200320240543857
|
22/03/2024
|
Sri Ghana Kt.Taye
|
0411004WL042924
|
Sri Ghana Kt.Taye
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144714
|
|
Ghanakanta Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
SISSIBORGAON
|
AS-11-004-034-006/255
(Akajan)
|
0411004000NRG24200320240543860
|
22/03/2024
|
Jugantar Taye
|
0411004WL042924
|
Jugantar Taye
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144722
|
|
JUGANTOR TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
SISSIBORGAON
|
AS-11-004-034-006/255
(Akajan)
|
0411004000NRG24200320240543859
|
22/03/2024
|
SOSHILATATAYE
|
0411004WL042924
|
SOSHILATATAYE
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144677
|
|
Shashilata Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
SISSIBORGAON
|
AS-11-004-034-008/418
(Akajan)
|
0411004000NRG24200320240543746
|
22/03/2024
|
Teron Ch.Doley
|
0411004WL042914
|
Teron Ch.Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144667
|
|
TERON CH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SISSIBORGAON
|
AS-11-004-034-011/2330
(Akajan)
|
0411004000NRG24210320240544838
|
22/03/2024
|
Rupali Pait
|
0411004WL043005
|
Rupali Pait
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144716
|
|
RUPALI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SISSIBORGAON
|
AS-11-004-034-011/2909
(Akajan)
|
0411004000NRG24210320240544841
|
22/03/2024
|
Gobin Pait
|
0411004WL043005
|
Gobin Pait
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144710
|
|
GOBIN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SISSIBORGAON
|
AS-11-004-034-011/4330
(Akajan)
|
0411004000NRG24210320240544847
|
22/03/2024
|
Ranuj Darik
|
0411004WL043005
|
Ranuj Darik
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144717
|
|
RANUJ DARIK
|
UCO BANK(607066)
|
|
662
|
SISSIBORGAON
|
AS-11-004-034-011/860
(Akajan)
|
0411004000NRG24210320240544854
|
22/03/2024
|
KONPUR DARIK
|
0411004WL043005
|
KONPUR DARIK
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144721
|
|
KANPUR DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
663
|
SISSIBORGAON
|
AS-11-004-034-006/1654
(Akajan)
|
0411004000NRG24200320240543838
|
22/03/2024
|
Mirnali Morang
|
0411004WL042924
|
Mirnali Morang
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144515
|
|
MRINALI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
SISSIBORGAON
|
AS-11-004-034-006/1808
(Akajan)
|
0411004000NRG24200320240543843
|
22/03/2024
|
Kayum Taye
|
0411004WL042924
|
Kayum Taye
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144765
|
|
Kayum Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
SISSIBORGAON
|
AS-11-004-034-006/237
(Akajan)
|
0411004000NRG24200320240543850
|
22/03/2024
|
Bornali Morang
|
0411004WL042924
|
Bornali Morang
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144770
|
|
Bornali Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
SISSIBORGAON
|
AS-11-004-034-006/241
(Akajan)
|
0411004000NRG24200320240543851
|
22/03/2024
|
Daktari Morang
|
0411004WL042924
|
Daktari Morang
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144769
|
|
Daktari Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
SISSIBORGAON
|
AS-11-004-034-006/2992
(Akajan)
|
0411004000NRG24200320240543867
|
22/03/2024
|
Girin Taye
|
0411004WL042924
|
Girin Taye
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144656
|
|
Girin Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
SISSIBORGAON
|
AS-11-004-034-006/3029
(Akajan)
|
0411004000NRG24200320240543871
|
22/03/2024
|
Padmini Morang
|
0411004WL042924
|
Padmini Morang
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144657
|
|
Padmini Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
SISSIBORGAON
|
AS-11-004-034-006/4299
(Akajan)
|
0411004000NRG24200320240543877
|
22/03/2024
|
Chandra Taye
|
0411004WL042924
|
Chandra Taye
|
00688
|
FINO0000001
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103144659
|
|
Chandra Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
670
|
SISSIBORGAON
|
AS-11-004-030-008/2301
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543037
|
22/03/2024
|
Rajaful Doley
|
0411004030WL042855
|
Rajaful Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144654
|
|
Rajaful Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
SISSIBORGAON
|
AS-11-004-030-009/846
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543043
|
22/03/2024
|
Khageswar Pegu
|
0411004030WL042855
|
Khageswar Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144766
|
|
Khageswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
SISSIBORGAON
|
AS-11-004-030-010/2297
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543188
|
22/03/2024
|
Rajyawati Pegu
|
0411004030WL042866
|
Rajyawati Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144767
|
|
Rajyamati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
SISSIBORGAON
|
AS-11-004-030-021/1800
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543060
|
22/03/2024
|
Dibakanta Pegu
|
0411004030WL042855
|
Dibakanta Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144768
|
|
Dibakanta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
SISSIBORGAON
|
AS-11-004-030-021/299
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543061
|
22/03/2024
|
Biren Pegu
|
0411004030WL042855
|
Biren Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144655
|
|
Biren Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
SISSIBORGAON
|
AS-11-004-030-021/442
(Namoni Sissi Tangani)
|
0411004030NRG24190320240540509
|
22/03/2024
|
DEKA PEGU
|
0411004030WL042631
|
DEKA PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144206
|
|
Deka Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
SISSIBORGAON
|
AS-11-004-034-006/1844
(Akajan)
|
0411004000NRG24200320240543762
|
22/03/2024
|
Migom Pegu
|
0411004WL042915
|
Migom Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144653
|
|
Migom Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
SISSIBORGAON
|
AS-11-004-034-006/222
(Akajan)
|
0411004000NRG24200320240543766
|
22/03/2024
|
Rajesh Pegu
|
0411004WL042915
|
Rajesh Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144205
|
|
Rajesh Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
SISSIBORGAON
|
AS-11-004-034-006/2986
(Akajan)
|
0411004000NRG24200320240543863
|
22/03/2024
|
Kamala Pegu
|
0411004WL042924
|
Kamala Pegu
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144658
|
|
Kamal Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
679
|
SISSIBORGAON
|
AS-11-004-006-003/30012
(Sripani)
|
0411004006NRG24210320240545338
|
22/03/2024
|
Moon Deori
|
0411004006WL043036
|
Moon Deori
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144225
|
|
MOON DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SISSIBORGAON
|
AS-11-004-006-010/131
(Sripani)
|
0411004006NRG24210320240545341
|
22/03/2024
|
BINUD GOGOI
|
0411004006WL043036
|
BINUD GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144224
|
|
BINUD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SISSIBORGAON
|
AS-11-004-009-030/337
(Kulajan)
|
0411004000NRG24130320240526905
|
22/03/2024
|
Jyoti Hazarika
|
0411004WL041545
|
Jyoti Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144690
|
|
JYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SISSIBORGAON
|
AS-11-004-014-059/533
(Muktiar)
|
0411004014NRG24200320240542051
|
22/03/2024
|
Junmoni Taw
|
0411004014WL042781
|
Junmoni Taw
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144235
|
|
JUNMONI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SISSIBORGAON
|
AS-11-004-014-061/112
(Muktiar)
|
0411004014NRG24200320240542055
|
22/03/2024
|
Dhiraj Taye
|
0411004014WL042781
|
Dhiraj Taye
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144233
|
|
DHIRAJ TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SISSIBORGAON
|
AS-11-004-014-062/1678
(Muktiar)
|
0411004014NRG24200320240542063
|
22/03/2024
|
Riju Mishong
|
0411004014WL042781
|
Riju Mishong
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103144234
|
|
RIJU PANGING MISHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
SISSIBORGAON
|
AS-11-004-014-062/195
(Muktiar)
|
0411004014NRG24200320240542067
|
22/03/2024
|
Moni Mili Taye
|
0411004014WL042781
|
Moni Mili Taye
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144236
|
|
MONI MILI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SISSIBORGAON
|
AS-11-004-014-062/5007
(Muktiar)
|
0411004014NRG24200320240542082
|
22/03/2024
|
Indra Mili
|
0411004014WL042781
|
Indra Mili
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103144189
|
|
INDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SISSIBORGAON
|
AS-11-004-017-001/6444
(Silasuti)
|
0411004017NRG24150320240532497
|
22/03/2024
|
Monika Dey
|
0411004017WL042028
|
Monika Dey
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144230
|
|
MONIKA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
SISSIBORGAON
|
AS-11-004-017-006/5436
(Silasuti)
|
0411004017NRG24210320240544009
|
22/03/2024
|
Sumitra Debnath
|
0411004017WL042951
|
Sumitra Debnath
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144228
|
|
SUMITRA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SISSIBORGAON
|
AS-11-004-017-013/3856
(Silasuti)
|
0411004017NRG24190320240541211
|
22/03/2024
|
Digen Bor Gohain
|
0411004017WL042715
|
Digen Bor Gohain
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144223
|
|
DIGEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SISSIBORGAON
|
AS-11-004-017-013/5366
(Silasuti)
|
0411004017NRG24190320240541215
|
22/03/2024
|
Namita Bhuyan
|
0411004017WL042715
|
Namita Bhuyan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144685
|
|
Namita Baruah Goyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
SISSIBORGAON
|
AS-11-004-017-018/1381
(Silasuti)
|
0411004017NRG24150320240532525
|
22/03/2024
|
Mandal Ramchiary
|
0411004017WL042029
|
Mandal Ramchiary
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144816
|
|
MANDAL RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SISSIBORGAON
|
AS-11-004-017-021/6078
(Silasuti)
|
0411004017NRG24210320240543974
|
22/03/2024
|
Chate muchahary
|
0411004017WL042949
|
Chate muchahary
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144231
|
|
CHATE MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SISSIBORGAON
|
AS-11-004-017-022/7691
(Silasuti)
|
0411004017NRG24190320240541242
|
22/03/2024
|
Renumai Kumbang Mili
|
0411004017WL042717
|
Renumai Kumbang Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144220
|
|
RENUMAI KUMBANG MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SISSIBORGAON
|
AS-11-004-017-034/1017
(Silasuti)
|
0411004017NRG24210320240544016
|
22/03/2024
|
Jushna Rajbangshi
|
0411004017WL042951
|
Jushna Rajbangshi
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144217
|
|
JUSHNA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SISSIBORGAON
|
AS-11-004-017-034/4964
(Silasuti)
|
0411004017NRG24210320240543993
|
22/03/2024
|
Muktabala Arjys
|
0411004017WL042950
|
Muktabala Arjys
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144176
|
|
MUKTABALA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SISSIBORGAON
|
AS-11-004-017-036/1343
(Silasuti)
|
0411004017NRG24210320240543998
|
22/03/2024
|
Sukumar Sarkar
|
0411004017WL042950
|
Sukumar Sarkar
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144221
|
|
SUKUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SISSIBORGAON
|
AS-11-004-017-039/6312
(Silasuti)
|
0411004017NRG24210320240544020
|
22/03/2024
|
Shibani Das
|
0411004017WL042951
|
Shibani Das
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103144229
|
|
SHIBANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SISSIBORGAON
|
AS-11-004-017-048/4394
(Silasuti)
|
0411004017NRG24210320240543977
|
22/03/2024
|
Dinesh Mandal
|
0411004017WL042949
|
Dinesh Mandal
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144218
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SISSIBORGAON
|
AS-11-004-017-052/1667
(Silasuti)
|
0411004017NRG24210320240543982
|
22/03/2024
|
Nabin Das
|
0411004017WL042949
|
Nabin Das
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103144838
|
|
NOBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SISSIBORGAON
|
AS-11-004-027-022/2318
(Amguri)
|
0411004000NRG24210320240544380
|
22/03/2024
|
BHABAJYOTI DOLEY
|
0411004WL042971
|
BHABAJYOTI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144227
|
|
BHABAJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SISSIBORGAON
|
AS-11-004-027-022/2668
(Amguri)
|
0411004000NRG24210320240544382
|
22/03/2024
|
DHANYAWATI MISSONG DOLEY
|
0411004WL042971
|
DHANYAWATI MISSONG DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144226
|
|
DHANYAWATI MISSONG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SISSIBORGAON
|
AS-11-004-030-007/1273
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543248
|
22/03/2024
|
Umila Pegu
|
0411004030WL042871
|
Umila Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144749
|
|
UMILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SISSIBORGAON
|
AS-11-004-030-007/1786
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543249
|
22/03/2024
|
Lata Kuli
|
0411004030WL042871
|
Lata Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144748
|
|
LATA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SISSIBORGAON
|
AS-11-004-030-007/965
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543253
|
22/03/2024
|
Ajay Pegu
|
0411004030WL042871
|
Ajay Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144232
|
|
AJAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SISSIBORGAON
|
AS-11-004-030-008/2389
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543177
|
22/03/2024
|
Sanjoy Pegu
|
0411004030WL042866
|
Sanjoy Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144187
|
|
SANJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SISSIBORGAON
|
AS-11-004-030-008/826
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543039
|
22/03/2024
|
MUHINDRA PEGU
|
0411004030WL042855
|
MUHINDRA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144188
|
|
MAHINDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SISSIBORGAON
|
AS-11-004-030-010/68
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543190
|
22/03/2024
|
Unadhar Pegu
|
0411004030WL042866
|
Unadhar Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144216
|
|
UNADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SISSIBORGAON
|
AS-11-004-030-021/1275
(Namoni Sissi Tangani)
|
0411004030NRG24200320240543059
|
22/03/2024
|
Priyanath Pegu
|
0411004030WL042855
|
Priyanath Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144633
|
|
PRIYANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SISSIBORGAON
|
AS-11-004-034-006/218
(Akajan)
|
0411004000NRG24200320240543763
|
22/03/2024
|
Pranjal Pegu
|
0411004WL042915
|
Pranjal Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144222
|
|
PRANJAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SISSIBORGAON
|
AS-11-004-043-001/2438
(Dimow)
|
0411004000NRG24150320240532852
|
22/03/2024
|
Biki Panging
|
0411004WL042055
|
Biki Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144219
|
|
BIKI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SISSIBORGAON
|
AS-11-004-043-001/3367
(Dimow)
|
0411004000NRG24150320240532858
|
22/03/2024
|
Raju Mili
|
0411004WL042055
|
Raju Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144178
|
|
RAJU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SISSIBORGAON
|
AS-11-004-043-001/3398
(Dimow)
|
0411004000NRG24150320240532808
|
22/03/2024
|
FORIDA PANGING
|
0411004WL042051
|
FORIDA PANGING
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144177
|
|
FORIDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
713
|
SISSIBORGAON
|
AS-11-004-043-006/1117
(Dimow)
|
0411004000NRG24150320240533253
|
22/03/2024
|
BHADRESWAR MIPUN
|
0411004WL042078
|
BHADRESWAR MIPUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144589
|
|
BHADRESWAR MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
SISSIBORGAON
|
AS-11-004-043-013/778
(Dimow)
|
0411004000NRG24150320240533043
|
22/03/2024
|
DINESH KUMBANG
|
0411004WL042065
|
DINESH KUMBANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144742
|
|
DINESH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
715
|
SISSIBORGAON
|
AS-11-004-027-022/1175
(Amguri)
|
0411004000NRG24210320240544340
|
22/03/2024
|
KARNA DOLEY
|
0411004WL042971
|
KARNA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144750
|
|
Karna Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
SISSIBORGAON
|
AS-11-004-027-022/1289
(Amguri)
|
0411004000NRG24210320240544342
|
22/03/2024
|
NIRMOLA PEGU
|
0411004WL042971
|
NIRMOLA PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144596
|
|
NIRMALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SISSIBORGAON
|
AS-11-004-027-022/1346
(Amguri)
|
0411004000NRG24210320240544364
|
22/03/2024
|
SMT. URBAWATI DOLEY
|
0411004WL042971
|
SMT. URBAWATI DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144467
|
|
URBA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SISSIBORGAON
|
AS-11-004-027-022/1995
(Amguri)
|
0411004000NRG24210320240544374
|
22/03/2024
|
SMT. BIDYAWATI KULI
|
0411004WL042971
|
SMT. BIDYAWATI KULI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103144466
|
|
BIDYAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1094562
|
1094562
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