|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-009-009/536
(Kulajan)
|
0411004000NRG24110320240519902
|
22/03/2024
|
SAMITA PEGU
|
0411004WL040944
|
SAMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324440
|
|
MRS SAMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-009/590
(Kulajan)
|
0411004000NRG24110320240519906
|
22/03/2024
|
Panchami Doley
|
0411004WL040944
|
Panchami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324593
|
|
PANCHAMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-025/9013
(Kulajan)
|
0411004000NRG24200320240543519
|
22/03/2024
|
Ruhit Pait
|
0411004WL042891
|
Ruhit Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324518
|
|
Miss. RUPANJALI KULI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-025/9024
(Kulajan)
|
0411004000NRG24200320240543520
|
22/03/2024
|
Munni Pait
|
0411004WL042891
|
Munni Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324535
|
|
Miss. MUNNI PAIT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-025/9025
(Kulajan)
|
0411004000NRG24200320240543521
|
22/03/2024
|
Nabijyati Pegu
|
0411004WL042891
|
Nabijyati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324520
|
|
Mr. NABOJYOTI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-025/9026
(Kulajan)
|
0411004000NRG24200320240543522
|
22/03/2024
|
Purnima Pegu
|
0411004WL042891
|
Purnima Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324558
|
|
Miss. PURNIMA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-025/9027
(Kulajan)
|
0411004000NRG24200320240543523
|
22/03/2024
|
Luhit Pegu
|
0411004WL042891
|
Luhit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324559
|
|
Mr. RADHE TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-025/9028
(Kulajan)
|
0411004000NRG24200320240543524
|
22/03/2024
|
Chandrajit Pegu
|
0411004WL042891
|
Chandrajit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324536
|
|
Mrs. BHASPAI MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-025/9029
(Kulajan)
|
0411004000NRG24200320240543525
|
22/03/2024
|
Sunita Pegu
|
0411004WL042891
|
Sunita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324534
|
|
Mr. NUMAL MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-025/9029
(Kulajan)
|
0411004000NRG24200320240543526
|
22/03/2024
|
Tina Pegu
|
0411004WL042891
|
Tina Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324537
|
|
Mr. NAGEN TAID
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-025/9033
(Kulajan)
|
0411004000NRG24200320240543527
|
22/03/2024
|
Kartu Taye
|
0411004WL042891
|
Kartu Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324519
|
|
Mr. LILAKANTA TAW
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-008/800
(Kulajan)
|
0411004009NRG24210320240544553
|
22/03/2024
|
Anjoli Taye
|
0411004009WL042985
|
Anjoli Taye
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324246
|
|
ANJALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-009/1173
(Kulajan)
|
0411004000NRG24110320240519895
|
22/03/2024
|
Kameswari Doley
|
0411004WL040944
|
Kameswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324557
|
|
KAMESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-009/240
(Kulajan)
|
0411004009NRG24210320240544611
|
22/03/2024
|
Juntara Pegu
|
0411004009WL042990
|
Juntara Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324404
|
|
JUN TARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-010/1754
(Kulajan)
|
0411004009NRG24210320240544613
|
22/03/2024
|
DULANATH TAYE
|
0411004009WL042990
|
DULANATH TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
19/04/2024
|
|
3105324553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-010/1757
(Kulajan)
|
0411004009NRG24210320240544559
|
22/03/2024
|
Chilabanti Taye
|
0411004009WL042985
|
Chilabanti Taye
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324617
|
|
CHILABANTI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-010/1757
(Kulajan)
|
0411004009NRG24210320240544560
|
22/03/2024
|
Satyawati Taye
|
0411004009WL042985
|
Satyawati Taye
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324493
|
|
SATYAWATI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-010/1799
(Kulajan)
|
0411004009NRG24210320240544561
|
22/03/2024
|
Mira Doley
|
0411004009WL042985
|
Mira Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324463
|
|
MIRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-015/110
(Kulajan)
|
0411004009NRG24210320240544615
|
22/03/2024
|
Monuroma Pegu
|
0411004009WL042990
|
Monuroma Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324618
|
|
MRS MANUROMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-017/195
(Kulajan)
|
0411004009NRG24130320240526205
|
22/03/2024
|
Rewati Pegu
|
0411004009WL041502
|
Rewati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324516
|
|
REWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-017/212
(Kulajan)
|
0411004009NRG24130320240526207
|
22/03/2024
|
Devilata Kuli
|
0411004009WL041502
|
Devilata Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324523
|
|
DEVILATA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-017/215
(Kulajan)
|
0411004009NRG24130320240526209
|
22/03/2024
|
Smt. Bina Pegu
|
0411004009WL041502
|
Smt. Bina Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324408
|
|
Bina Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-017/235
(Kulajan)
|
0411004009NRG24130320240526211
|
22/03/2024
|
Monumoti Kuli
|
0411004009WL041502
|
Monumoti Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324407
|
|
MANUMATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-017/236
(Kulajan)
|
0411004009NRG24130320240526212
|
22/03/2024
|
Mina kumari Pegu
|
0411004009WL041502
|
Mina kumari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324619
|
|
MINA KUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-017/247
(Kulajan)
|
0411004009NRG24130320240526214
|
22/03/2024
|
BHANI PEGU
|
0411004009WL041502
|
BHANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324546
|
|
BHONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-026/5271
(Muktiar)
|
0411004014NRG24110320240521450
|
22/03/2024
|
Apunjyoti Charoh Taye
|
0411004014WL041053
|
Apunjyoti Charoh Taye
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105324615
|
|
APPUNJYOTI CHAROH TAYE
|
IDBI BANK(607095)
|
|
27
|
SISSIBORGAON
|
AS-11-004-034-010/2627
(Akajan)
|
0411004000NRG24200320240542820
|
22/03/2024
|
Shashila Taye
|
0411004WL042842
|
Shashila Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324441
|
|
SHASHILA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-034-011/679
(Akajan)
|
0411004000NRG24200320240542821
|
22/03/2024
|
Manikasan Jimey
|
0411004WL042842
|
Manikasan Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324460
|
|
MANIKASAN JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-035-002/234
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526136
|
22/03/2024
|
Sri Binod Pegu
|
0411004WL041500
|
Sri Binod Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324207
|
|
BINOD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-035-003/111
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526153
|
22/03/2024
|
SRI PADMESWAR PEGU
|
0411004WL041500
|
SRI PADMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324249
|
|
PADMESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SISSIBORGAON
|
AS-11-004-035-003/146
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526156
|
22/03/2024
|
LAKHYA KUTUM
|
0411004WL041500
|
LAKHYA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324451
|
|
LAKHYA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-035-003/168
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526157
|
22/03/2024
|
MRS SABILATA PEGU
|
0411004WL041500
|
MRS SABILATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324514
|
|
SABILATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-035-005/306
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524624
|
22/03/2024
|
MRS BINITA MORANG
|
0411004WL041368
|
MRS BINITA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324626
|
|
MRS BINITA MORANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
SISSIBORGAON
|
AS-11-004-035-005/338
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524627
|
22/03/2024
|
UBOTI DOLEY
|
0411004WL041368
|
UBOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324616
|
|
UBATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-035-005/342
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526169
|
22/03/2024
|
MANALISHA DOLEY
|
0411004WL041500
|
MANALISHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324411
|
|
MANALISHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-035-005/342
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526168
|
22/03/2024
|
Sri Biju Doley
|
0411004WL041500
|
Sri Biju Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324623
|
|
BIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-035-005/400
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526176
|
22/03/2024
|
RASMIREKHA DOLEY
|
0411004WL041500
|
RASMIREKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324410
|
|
RASMIREKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-035-005/4113
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524629
|
22/03/2024
|
PRABITRA DOLEY
|
0411004WL041368
|
PRABITRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324620
|
|
PRABITRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-035-005/432
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526181
|
22/03/2024
|
DEBILATA PEGU
|
0411004WL041500
|
DEBILATA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324203
|
|
DEBILATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-035-005/433
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524631
|
22/03/2024
|
MRS CHAMPAWATI DOLEY
|
0411004WL041368
|
MRS CHAMPAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324622
|
|
CHAMPAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-035-005/433
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524630
|
22/03/2024
|
Sri Anil Doley
|
0411004WL041368
|
Sri Anil Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324621
|
|
ANIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-035-005/440
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526182
|
22/03/2024
|
ACHAYNG PEGU
|
0411004WL041500
|
ACHAYNG PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324211
|
|
OISENG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-035-005/447
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524462
|
22/03/2024
|
Sri Biswajit Doley
|
0411004WL041350
|
Sri Biswajit Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324624
|
|
BISWAJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-035-005/468
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526183
|
22/03/2024
|
BARNALI PEGU
|
0411004WL041500
|
BARNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324250
|
|
BARNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-035-005/468
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526184
|
22/03/2024
|
HARI PRASAD PEGU
|
0411004WL041500
|
HARI PRASAD PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324251
|
|
HARIPRASAD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-035-005/5027
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526185
|
22/03/2024
|
HEMOLATA PEGU
|
0411004WL041500
|
HEMOLATA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324426
|
|
HEMALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-035-006/457
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524467
|
22/03/2024
|
KANAKLATA MORANG
|
0411004WL041350
|
KANAKLATA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324625
|
|
KANAKLATA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-035-008/501
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524469
|
22/03/2024
|
PREMANATH DOLEY
|
0411004WL041350
|
PREMANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324261
|
|
PRAMANATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-035-012/1043
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523219
|
22/03/2024
|
Sri Rudra Pegu
|
0411004WL041213
|
Sri Rudra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324445
|
|
RUDRA KUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-035-012/1059
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523221
|
22/03/2024
|
Sri Ajit Doley
|
0411004WL041213
|
Sri Ajit Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324446
|
|
AJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-035-012/2937
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523223
|
22/03/2024
|
Purnima Pegu
|
0411004WL041213
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324530
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-035-012/3022
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523224
|
22/03/2024
|
Bichitra Pegu
|
0411004WL041213
|
Bichitra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324529
|
|
BICHITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-035-012/3037
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523227
|
22/03/2024
|
LALENDRA DOLEY
|
0411004WL041213
|
LALENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324570
|
|
BHOKTAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-035-012/3375
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523228
|
22/03/2024
|
ARUP PEGU
|
0411004WL041213
|
ARUP PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324555
|
|
MR ARUP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-035-012/3624
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523230
|
22/03/2024
|
Tete Doley
|
0411004WL041213
|
Tete Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324531
|
|
Tete Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SISSIBORGAON
|
AS-11-004-035-013/1102
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523240
|
22/03/2024
|
DEVILATA PEGU
|
0411004WL041213
|
DEVILATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324253
|
|
Devilata Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SISSIBORGAON
|
AS-11-004-035-013/1106
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523241
|
22/03/2024
|
MRS ANATAK PEGU
|
0411004WL041213
|
MRS ANATAK PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324217
|
|
ANATAK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-035-013/1111
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523242
|
22/03/2024
|
DIPAMONI REGON
|
0411004WL041213
|
DIPAMONI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324533
|
|
DIPAMONI REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-035-013/1142
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523256
|
22/03/2024
|
BILESHWARI PEGU
|
0411004WL041213
|
BILESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324428
|
|
BILASHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-035-013/1193
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523267
|
22/03/2024
|
TARA DOLEY
|
0411004WL041213
|
TARA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324210
|
|
TARA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-035-013/2028
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523271
|
22/03/2024
|
Binod Pegu
|
0411004WL041213
|
Binod Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324571
|
|
BINUD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-035-013/3427
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523282
|
22/03/2024
|
Bhoktar Doley
|
0411004WL041213
|
Bhoktar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324219
|
|
BHOKTAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-035-013/3457
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523284
|
22/03/2024
|
Gangaprasad Pegu
|
0411004WL041213
|
Gangaprasad Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324206
|
|
GANGAPRASAD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-043-001/1680
(Dimow)
|
0411004000NRG24150320240532782
|
22/03/2024
|
Lila Gouti
|
0411004WL042049
|
Lila Gouti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324235
|
|
LILA GOUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-043-001/2198
(Dimow)
|
0411004000NRG24130320240528364
|
22/03/2024
|
Dipamoni Doley
|
0411004WL041644
|
Dipamoni Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324233
|
|
DIPAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-043-001/2345
(Dimow)
|
0411004000NRG24150320240532783
|
22/03/2024
|
DEBANANDA PANGING
|
0411004WL042049
|
DEBANANDA PANGING
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324222
|
|
DEBANANDA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-043-001/2454
(Dimow)
|
0411004000NRG24130320240528366
|
22/03/2024
|
ANITA DOLEY
|
0411004WL041644
|
ANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324227
|
|
ANITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-043-001/2454
(Dimow)
|
0411004000NRG24130320240528365
|
22/03/2024
|
Jugiraj Doley
|
0411004WL041644
|
Jugiraj Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324223
|
|
YOGIRAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-043-001/3383
(Dimow)
|
0411004000NRG24150320240532787
|
22/03/2024
|
RINA DEVI
|
0411004WL042049
|
RINA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324238
|
|
RINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-043-001/349
(Dimow)
|
0411004000NRG24130320240528456
|
22/03/2024
|
Bhogeswari Taye
|
0411004WL041665
|
Bhogeswari Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324229
|
|
BHOGESWARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-043-001/365
(Dimow)
|
0411004000NRG24130320240528371
|
22/03/2024
|
Tina Doley
|
0411004WL041644
|
Tina Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324197
|
|
TINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-043-001/368
(Dimow)
|
0411004000NRG24150320240532788
|
22/03/2024
|
Pranita Panging
|
0411004WL042049
|
Pranita Panging
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324236
|
|
PRANITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-043-001/502
(Dimow)
|
0411004000NRG24150320240532792
|
22/03/2024
|
Durgawati Gupta
|
0411004WL042049
|
Durgawati Gupta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324274
|
|
DURGA DEVI SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-043-004/2217
(Dimow)
|
0411004000NRG24130320240528459
|
22/03/2024
|
Jintee Chutia
|
0411004WL041665
|
Jintee Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324240
|
|
JINTI BURAGOHAIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-043-004/2217
(Dimow)
|
0411004000NRG24130320240528460
|
22/03/2024
|
Runumai Chutia
|
0411004WL041665
|
Runumai Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324241
|
|
RUNUMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-043-004/740
(Dimow)
|
0411004000NRG24130320240528462
|
22/03/2024
|
Suraj Chutia
|
0411004WL041665
|
Suraj Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324521
|
|
SURAJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-043-006/1091
(Dimow)
|
0411004000NRG24130320240528268
|
22/03/2024
|
Sivanath Pegu
|
0411004WL041634
|
Sivanath Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324385
|
|
SHIVNATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-043-006/3388
(Dimow)
|
0411004000NRG24130320240528270
|
22/03/2024
|
Rumita Pegu Permey
|
0411004WL041634
|
Rumita Pegu Permey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324280
|
|
RUMITA PEGU PREMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-043-012/1238
(Dimow)
|
0411004000NRG24130320240528280
|
22/03/2024
|
Lokhin Mipun
|
0411004WL041634
|
Lokhin Mipun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324278
|
|
MR LAKHINATH MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-043-013/1737
(Dimow)
|
0411004000NRG24150320240533133
|
22/03/2024
|
Padumi Pegu
|
0411004WL042071
|
Padumi Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324224
|
|
PADUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-043-013/2055
(Dimow)
|
0411004000NRG24150320240533236
|
22/03/2024
|
Lakheswar Mipun
|
0411004WL042077
|
Lakheswar Mipun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324228
|
|
LAKHESWAR MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-043-013/2056
(Dimow)
|
0411004000NRG24150320240533237
|
22/03/2024
|
Smt. Punaki Mipun
|
0411004WL042077
|
Smt. Punaki Mipun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324269
|
|
PUNAKI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-043-013/2061
(Dimow)
|
0411004000NRG24150320240532967
|
22/03/2024
|
BINDRAWATI KULI
|
0411004WL042061
|
BINDRAWATI KULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324268
|
|
BINDRAWATI TAW KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-043-013/4310
(Dimow)
|
0411004000NRG24150320240532969
|
22/03/2024
|
JUNMONI MIPUN
|
0411004WL042061
|
JUNMONI MIPUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324270
|
|
JUNMONI MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-043-013/767
(Dimow)
|
0411004000NRG24150320240533144
|
22/03/2024
|
Romba Pegu
|
0411004WL042074
|
Romba Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324225
|
|
RAMBHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-043-013/775
(Dimow)
|
0411004000NRG24150320240533241
|
22/03/2024
|
Jiten Pegu
|
0411004WL042077
|
Jiten Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324232
|
|
JITENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-043-013/803
(Dimow)
|
0411004000NRG24130320240527757
|
22/03/2024
|
Baposon Charoh
|
0411004WL041604
|
Baposon Charoh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324231
|
|
BAPUCHAN CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-043-013/809
(Dimow)
|
0411004000NRG24150320240532971
|
22/03/2024
|
Swarnalata Mipun
|
0411004WL042061
|
Swarnalata Mipun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324389
|
|
SWARNALATA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-043-013/820
(Dimow)
|
0411004000NRG24150320240533244
|
22/03/2024
|
Jyoti Taye Mipun
|
0411004WL042077
|
Jyoti Taye Mipun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324205
|
|
JYOTI TAYE MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-043-013/824
(Dimow)
|
0411004000NRG24150320240533095
|
22/03/2024
|
Jibani Pame
|
0411004WL042067
|
Jibani Pame
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324267
|
|
JIBANI PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-043-013/831
(Dimow)
|
0411004000NRG24150320240533246
|
22/03/2024
|
Rupeswar Taye
|
0411004WL042077
|
Rupeswar Taye
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324226
|
|
RUPESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-043-013/866
(Dimow)
|
0411004000NRG24150320240532973
|
22/03/2024
|
Tuleswari Taye
|
0411004WL042062
|
Tuleswari Taye
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324266
|
|
TULESWARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-043-015/1552
(Dimow)
|
0411004000NRG24150320240533327
|
22/03/2024
|
Suwali Hazong
|
0411004WL042084
|
Suwali Hazong
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324239
|
|
SUNALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-043-015/3348
(Dimow)
|
0411004000NRG24150320240533255
|
22/03/2024
|
DAYMALI BORO
|
0411004WL042079
|
DAYMALI BORO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324277
|
|
DAYMALU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-043-015/3348
(Dimow)
|
0411004000NRG24150320240533256
|
22/03/2024
|
SONATI BORO
|
0411004WL042079
|
SONATI BORO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324263
|
|
SONATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-043-015/966
(Dimow)
|
0411004000NRG24150320240533257
|
22/03/2024
|
Phulmoti Dalu
|
0411004WL042079
|
Phulmoti Dalu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324273
|
|
PHULMOTI DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-043-017/1647
(Dimow)
|
0411004000NRG24150320240533329
|
22/03/2024
|
Sulekha Hajong
|
0411004WL042084
|
Sulekha Hajong
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324489
|
|
SULEKHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-043-017/1799
(Dimow)
|
0411004000NRG24150320240533330
|
22/03/2024
|
Rupali Hajong
|
0411004WL042084
|
Rupali Hajong
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324388
|
|
RUPALI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-043-017/2514
(Dimow)
|
0411004000NRG24150320240533331
|
22/03/2024
|
Rubila Hajong
|
0411004WL042084
|
Rubila Hajong
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324272
|
|
RUBILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-043-019/3323
(Dimow)
|
0411004000NRG24130320240528463
|
22/03/2024
|
BICHITRA DAO PANGING
|
0411004WL041665
|
BICHITRA DAO PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324276
|
|
BICHITRA DOWA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SISSIBORGAON
|
AS-11-004-043-019/3332
(Dimow)
|
0411004000NRG24130320240527762
|
22/03/2024
|
HUNMONI DARIK
|
0411004WL041604
|
HUNMONI DARIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324237
|
|
HUNMONI DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-043-019/633
(Dimow)
|
0411004000NRG24130320240527765
|
22/03/2024
|
Tara Prasad Dwarik
|
0411004WL041604
|
Tara Prasad Dwarik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324230
|
|
TARA PRASAD DARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-043-022/3505
(Dimow)
|
0411004000NRG24150320240532172
|
22/03/2024
|
PUTULI BASUMATARY
|
0411004WL041998
|
PUTULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324265
|
|
PUTOLI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SISSIBORGAON
|
AS-11-004-043-022/48
(Dimow)
|
0411004000NRG24150320240533271
|
22/03/2024
|
Binuthi Boro
|
0411004WL042080
|
Binuthi Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324271
|
|
BINUTHI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-043-022/48
(Dimow)
|
0411004000NRG24150320240533270
|
22/03/2024
|
Smti Nigari Boro
|
0411004WL042080
|
Smti Nigari Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324279
|
|
MRS NIJARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-043-022/63
(Dimow)
|
0411004000NRG24130320240528379
|
22/03/2024
|
Sabita Boro
|
0411004WL041644
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324275
|
|
MISS SABITA BORO
|
STATE BANK OF INDIA(508548)
|
|
107
|
SISSIBORGAON
|
AS-11-004-043-023/1606
(Dimow)
|
0411004000NRG24150320240533332
|
22/03/2024
|
Labita Basumatary
|
0411004WL042084
|
Labita Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324234
|
|
LABITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-043-023/1632
(Dimow)
|
0411004000NRG24150320240533260
|
22/03/2024
|
Aroti Narzary
|
0411004WL042079
|
Aroti Narzary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324242
|
|
ARATI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-043-023/1861
(Dimow)
|
0411004000NRG24150320240533272
|
22/03/2024
|
Koti Paul
|
0411004WL042080
|
Koti Paul
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324245
|
|
KOTI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-043-025/1297
(Dimow)
|
0411004000NRG24130320240528380
|
22/03/2024
|
INDRA BAHADUR CHETRY
|
0411004WL041644
|
INDRA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324221
|
|
INDRA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SISSIBORGAON
|
AS-11-004-043-025/2065
(Dimow)
|
0411004000NRG24130320240528466
|
22/03/2024
|
PHUL KUMARI GUPTA
|
0411004WL041665
|
PHUL KUMARI GUPTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324264
|
|
PHUL KUMARI GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142086
|
142086
|
|
|
|
|
|
|
|
|
112
|
SISSIBORGAON
|
AS-11-004-009-008/121
(Kulajan)
|
0411004009NRG24130320240526067
|
22/03/2024
|
Jotin Regon
|
0411004009WL041496
|
Jotin Regon
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324418
|
|
JOTIN REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-009-008/646
(Kulajan)
|
0411004009NRG24130320240526074
|
22/03/2024
|
Kunja Taye
|
0411004009WL041496
|
Kunja Taye
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324459
|
|
KUNJA LATA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-009-015/1006
(Kulajan)
|
0411004009NRG24210320240544614
|
22/03/2024
|
Lakhi nath Kutum
|
0411004009WL042990
|
Lakhi nath Kutum
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324430
|
|
MR LAKHI NATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-035-002/2107
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526133
|
22/03/2024
|
Bhity Pegu
|
0411004WL041500
|
Bhity Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324198
|
|
BHAITI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-035-002/240
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526137
|
22/03/2024
|
Dharasing Pegu
|
0411004WL041500
|
Dharasing Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324581
|
|
Darasing Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SISSIBORGAON
|
AS-11-004-035-002/246
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526141
|
22/03/2024
|
Sri Alimad Kutum
|
0411004WL041500
|
Sri Alimad Kutum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324252
|
|
Alimot Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SISSIBORGAON
|
AS-11-004-035-002/254
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526142
|
22/03/2024
|
Sri Gomon Pegu
|
0411004WL041500
|
Sri Gomon Pegu
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324259
|
|
GOMON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-035-002/255
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526143
|
22/03/2024
|
Sri Galong Pegu
|
0411004WL041500
|
Sri Galong Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324258
|
|
GALONG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-035-002/287
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526146
|
22/03/2024
|
Sri Jubanath Doley
|
0411004WL041500
|
Sri Jubanath Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324196
|
|
JUBANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-035-002/289
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526147
|
22/03/2024
|
Sri Joyanta Doley
|
0411004WL041500
|
Sri Joyanta Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324256
|
|
Jayanta Prakash Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SISSIBORGAON
|
AS-11-004-035-003/110
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526152
|
22/03/2024
|
LEKAWATI KUTUM
|
0411004WL041500
|
LEKAWATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324452
|
|
LEKHABATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-035-003/2321
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526162
|
22/03/2024
|
Sri Tangkeswar Kutum
|
0411004WL041500
|
Sri Tangkeswar Kutum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324199
|
|
TANGKESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-035-005/306
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524623
|
22/03/2024
|
Sri Cheken Morang
|
0411004WL041368
|
Sri Cheken Morang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324213
|
|
CHEKENDAR MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-035-005/333
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526165
|
22/03/2024
|
MR JECHAN PEGU
|
0411004WL041500
|
MR JECHAN PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324257
|
|
JECHAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SISSIBORGAON
|
AS-11-004-035-005/338
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524626
|
22/03/2024
|
MR JYOTI DOLEY
|
0411004WL041368
|
MR JYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324248
|
|
JYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-035-005/3568
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526172
|
22/03/2024
|
JAYAWATI DOLEY
|
0411004WL041500
|
JAYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324412
|
|
JOYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-035-005/3572
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524628
|
22/03/2024
|
SEWALI DOLEY
|
0411004WL041368
|
SEWALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324413
|
|
SEWALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-035-005/4058
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526177
|
22/03/2024
|
MOMI KUTUM
|
0411004WL041500
|
MOMI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324195
|
|
MOMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-035-005/410
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526179
|
22/03/2024
|
ANITA PEGU
|
0411004WL041500
|
ANITA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324204
|
|
ANITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SISSIBORGAON
|
AS-11-004-035-005/432
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526180
|
22/03/2024
|
Sri Apel Pegu
|
0411004WL041500
|
Sri Apel Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324212
|
|
MR APPLE PEGU
|
STATE BANK OF INDIA(508548)
|
|
132
|
SISSIBORGAON
|
AS-11-004-035-012/1022
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523216
|
22/03/2024
|
Dipamoni Doley
|
0411004WL041213
|
Dipamoni Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324468
|
|
Dipamoni Pegu Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SISSIBORGAON
|
AS-11-004-035-012/1036
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523217
|
22/03/2024
|
MR RABISON PEGU
|
0411004WL041213
|
MR RABISON PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324208
|
|
RABICHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-035-012/1036
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523218
|
22/03/2024
|
Provadhoi Pegu
|
0411004WL041213
|
Provadhoi Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324209
|
|
PRABHADAY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SISSIBORGAON
|
AS-11-004-035-012/1047
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523220
|
22/03/2024
|
MRS MONISHA DOLEY
|
0411004WL041213
|
MRS MONISHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324260
|
|
MONISHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-035-012/3624
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523229
|
22/03/2024
|
Amrawati Doley
|
0411004WL041213
|
Amrawati Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324532
|
|
Amarawati Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SISSIBORGAON
|
AS-11-004-035-013/1081
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523234
|
22/03/2024
|
Genday Pegu
|
0411004WL041213
|
Genday Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324447
|
|
Genday Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SISSIBORGAON
|
AS-11-004-035-013/1090
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523236
|
22/03/2024
|
Smti Hemprbha Doley
|
0411004WL041213
|
Smti Hemprbha Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324255
|
|
HEMPRABHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-035-013/1092
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523238
|
22/03/2024
|
Dandiram Doley
|
0411004WL041213
|
Dandiram Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324547
|
|
DANDIRAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SISSIBORGAON
|
AS-11-004-035-013/1092
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523237
|
22/03/2024
|
MRS KABITA DOLEY
|
0411004WL041213
|
MRS KABITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324244
|
|
KABITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SISSIBORGAON
|
AS-11-004-035-013/1098
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523239
|
22/03/2024
|
Hunmoni Regon
|
0411004WL041213
|
Hunmoni Regon
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324504
|
|
HUNMONI REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-035-013/1114
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523243
|
22/03/2024
|
Smti Renuka Doley
|
0411004WL041213
|
Smti Renuka Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324218
|
|
RENUKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-035-013/1117
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523244
|
22/03/2024
|
Dipankar Doley
|
0411004WL041213
|
Dipankar Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324574
|
|
DIPANKAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SISSIBORGAON
|
AS-11-004-035-013/1118
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523245
|
22/03/2024
|
Lasi Mili
|
0411004WL041213
|
Lasi Mili
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324550
|
|
LASI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-035-013/1120
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523246
|
22/03/2024
|
Bhupendra Pegu
|
0411004WL041213
|
Bhupendra Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324501
|
|
BHUPENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-035-013/1127
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523249
|
22/03/2024
|
MRS RATNABATI DOLEY
|
0411004WL041213
|
MRS RATNABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324243
|
|
RATNABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-035-013/1127
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523248
|
22/03/2024
|
Sri Sunadhar Pegu
|
0411004WL041213
|
Sri Sunadhar Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324202
|
|
SUNADHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-035-013/1128
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523250
|
22/03/2024
|
Sri Posanna Pegu
|
0411004WL041213
|
Sri Posanna Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324220
|
|
PRASANNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-035-013/1130
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523251
|
22/03/2024
|
Sri Gyani Doley
|
0411004WL041213
|
Sri Gyani Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324551
|
|
GYANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-035-013/1131
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523252
|
22/03/2024
|
Smt. Punyawati Pegu
|
0411004WL041213
|
Smt. Punyawati Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324247
|
|
PUNYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-035-013/1153
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523258
|
22/03/2024
|
MR NARESWAR DOLEY
|
0411004WL041213
|
MR NARESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324214
|
|
Nareswar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SISSIBORGAON
|
AS-11-004-035-013/1156
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523259
|
22/03/2024
|
MR MAHADHAR PEGU
|
0411004WL041213
|
MR MAHADHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324215
|
|
MAHADHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SISSIBORGAON
|
AS-11-004-035-013/1156
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523260
|
22/03/2024
|
MRS PRANAMIKA PEGU
|
0411004WL041213
|
MRS PRANAMIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324216
|
|
PRANAMIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SISSIBORGAON
|
AS-11-004-035-013/1161
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523261
|
22/03/2024
|
MRS NITALI DOLEY
|
0411004WL041213
|
MRS NITALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324254
|
|
Nitali Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SISSIBORGAON
|
AS-11-004-035-013/1173
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523264
|
22/03/2024
|
Jyostna Pegu
|
0411004WL041213
|
Jyostna Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324449
|
|
JYOSTNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-035-013/1190
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523266
|
22/03/2024
|
Rustam Doley
|
0411004WL041213
|
Rustam Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324549
|
|
Rustam Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SISSIBORGAON
|
AS-11-004-035-013/1200
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523269
|
22/03/2024
|
PUNYAWATI DOLEY
|
0411004WL041213
|
PUNYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324201
|
|
PUNYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SISSIBORGAON
|
AS-11-004-035-013/1200
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523268
|
22/03/2024
|
Sri Tiken Doley
|
0411004WL041213
|
Sri Tiken Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324200
|
|
TIKENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-035-013/1207
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523270
|
22/03/2024
|
KRISHNAMONI DOLEY
|
0411004WL041213
|
KRISHNAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324450
|
|
KRISHINAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SISSIBORGAON
|
AS-11-004-035-013/2146
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523272
|
22/03/2024
|
Rajiv Doley
|
0411004WL041213
|
Rajiv Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324505
|
|
RAJIV DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-035-013/2147
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523273
|
22/03/2024
|
Bhebarchi Doley
|
0411004WL041213
|
Bhebarchi Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324448
|
|
BHEBURCHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-035-013/2147
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523274
|
22/03/2024
|
Rupanath Doley
|
0411004WL041213
|
Rupanath Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324572
|
|
RUPANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-035-013/2202
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523276
|
22/03/2024
|
Umesh Doley
|
0411004WL041213
|
Umesh Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324573
|
|
Umesh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SISSIBORGAON
|
AS-11-004-043-001/2348
(Dimow)
|
0411004000NRG24150320240532784
|
22/03/2024
|
Sumi Panging
|
0411004WL042049
|
Sumi Panging
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324386
|
|
SUMI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-043-001/392
(Dimow)
|
0411004000NRG24130320240528374
|
22/03/2024
|
Makhani Panging
|
0411004WL041644
|
Makhani Panging
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324387
|
|
MAKHANI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77826
|
77826
|
|
|
|
|
|
|
|
|
166
|
SISSIBORGAON
|
AS-11-004-009-009/55
(Kulajan)
|
0411004000NRG24110320240519903
|
22/03/2024
|
Jerina Doley
|
0411004WL040944
|
Jerina Doley
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324384
|
|
JERINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
167
|
SISSIBORGAON
|
AS-11-004-034-010/2626
(Akajan)
|
0411004000NRG24200320240542819
|
22/03/2024
|
RUPAM TAYE
|
0411004WL042842
|
RUPAM TAYE
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324403
|
|
RUPAM TAYE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
168
|
SISSIBORGAON
|
AS-11-004-043-022/3527
(Dimow)
|
0411004000NRG24130320240528283
|
22/03/2024
|
PUTUL BASUMATARY
|
0411004WL041634
|
PUTUL BASUMATARY
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324262
|
|
PUTUL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
169
|
SISSIBORGAON
|
AS-11-004-009-008/124
(Kulajan)
|
0411004009NRG24130320240526069
|
22/03/2024
|
Gunawati Taye
|
0411004009WL041496
|
Gunawati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324405
|
|
Gunawati Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SISSIBORGAON
|
AS-11-004-009-008/127
(Kulajan)
|
0411004009NRG24130320240526070
|
22/03/2024
|
Nirulata Charah
|
0411004009WL041496
|
Nirulata Charah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324431
|
|
NIRULATA CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-009-008/145
(Kulajan)
|
0411004009NRG24130320240526071
|
22/03/2024
|
Padmini Kuli
|
0411004009WL041496
|
Padmini Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324488
|
|
PADMINI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SISSIBORGAON
|
AS-11-004-009-008/29
(Kulajan)
|
0411004009NRG24210320240544551
|
22/03/2024
|
Jugita Doley
|
0411004009WL042985
|
Jugita Doley
|
00354
|
PUNB0058620
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324406
|
|
JUGITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SISSIBORGAON
|
AS-11-004-009-008/500
(Kulajan)
|
0411004009NRG24130320240526073
|
22/03/2024
|
RUPAWATI TAYE
|
0411004009WL041496
|
RUPAWATI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324416
|
|
RUPAWATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SISSIBORGAON
|
AS-11-004-009-008/649
(Kulajan)
|
0411004009NRG24130320240526076
|
22/03/2024
|
Dibyabati Regon
|
0411004009WL041496
|
Dibyabati Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324432
|
|
DIBYABATI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SISSIBORGAON
|
AS-11-004-009-008/806
(Kulajan)
|
0411004009NRG24130320240526077
|
22/03/2024
|
Devilata Regon
|
0411004009WL041496
|
Devilata Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324542
|
|
DEVILATA REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SISSIBORGAON
|
AS-11-004-009-010/160
(Kulajan)
|
0411004009NRG24210320240544556
|
22/03/2024
|
Dipika Konwar
|
0411004009WL042985
|
Dipika Konwar
|
00354
|
PUNB0058620
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324461
|
|
DIPIKA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-009-017/186
(Kulajan)
|
0411004000NRG24110320240519910
|
22/03/2024
|
Nayanmoni Pegu
|
0411004WL040944
|
Nayanmoni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324592
|
|
NAYANMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SISSIBORGAON
|
AS-11-004-009-019/428
(Kulajan)
|
0411004009NRG24210320240544601
|
22/03/2024
|
Phulmaya Upadhyay
|
0411004009WL042987
|
Phulmaya Upadhyay
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105324544
|
|
PHULMAYA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-009-025/271
(Kulajan)
|
0411004000NRG24200320240543510
|
22/03/2024
|
Bina Tao
|
0411004WL042891
|
Bina Tao
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324541
|
|
BINA TAO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SISSIBORGAON
|
AS-11-004-009-025/861
(Kulajan)
|
0411004000NRG24200320240543516
|
22/03/2024
|
KHAGESWARI TAID
|
0411004WL042891
|
KHAGESWARI TAID
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324492
|
|
KHAGESWARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SISSIBORGAON
|
AS-11-004-009-028/881
(Kulajan)
|
0411004009NRG24210320240544604
|
22/03/2024
|
Chilabati Pame
|
0411004009WL042987
|
Chilabati Pame
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324545
|
|
CHILABATI PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SISSIBORGAON
|
AS-11-004-014-037/1825
(Muktiar)
|
0411004014NRG24110320240521455
|
22/03/2024
|
Kamana Ghosh
|
0411004014WL041053
|
Kamana Ghosh
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324591
|
|
KAMANA GHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-035-002/244
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526140
|
22/03/2024
|
JUBANATH KUTUM
|
0411004WL041500
|
JUBANATH KUTUM
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324576
|
|
JUBANATH KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SISSIBORGAON
|
AS-11-004-035-003/107
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526151
|
22/03/2024
|
SMT ATER KULI
|
0411004WL041500
|
SMT ATER KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324442
|
|
ATER KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SISSIBORGAON
|
AS-11-004-035-012/3037
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523226
|
22/03/2024
|
JAYANTI DOLEY
|
0411004WL041213
|
JAYANTI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324528
|
|
JAYANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
186
|
SISSIBORGAON
|
AS-11-004-009-006/1116
(Kulajan)
|
0411004009NRG24210320240544609
|
22/03/2024
|
Amriti Pegu
|
0411004009WL042990
|
Amriti Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105324606
|
|
AMRITI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SISSIBORGAON
|
AS-11-004-035-013/2201
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523275
|
22/03/2024
|
Koneng Doley
|
0411004WL041213
|
Koneng Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324565
|
|
KANENG MORANG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SISSIBORGAON
|
AS-11-004-035-013/3867
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523286
|
22/03/2024
|
NENA PEGU
|
0411004WL041213
|
NENA PEGU
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105324400
|
|
NENA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
189
|
SISSIBORGAON
|
AS-11-004-043-001/355
(Dimow)
|
0411004000NRG24130320240528266
|
22/03/2024
|
Dhanabati Panging
|
0411004WL041634
|
Dhanabati Panging
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324297
|
|
DHANABATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-043-022/3527
(Dimow)
|
0411004000NRG24130320240528285
|
22/03/2024
|
JUNALI BASUMATARY
|
0411004WL041634
|
JUNALI BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324363
|
|
JUNALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
191
|
SISSIBORGAON
|
AS-11-004-043-015/3499
(Dimow)
|
0411004000NRG24150320240533266
|
22/03/2024
|
Gwjwnsri Basumatary
|
0411004WL042080
|
Gwjwnsri Basumatary
|
00415
|
SBIN0006012
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324331
|
|
GWJWNSRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
192
|
SISSIBORGAON
|
AS-11-004-009-008/206
(Kulajan)
|
0411004009NRG24130320240526072
|
22/03/2024
|
JUBATI TAYE PEGU
|
0411004009WL041496
|
JUBATI TAYE PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324417
|
|
JUBATI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-009-008/260
(Kulajan)
|
0411004009NRG24210320240544550
|
22/03/2024
|
Dhananjoy Pegu
|
0411004009WL042985
|
Dhananjoy Pegu
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324396
|
|
Dhananjoy Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SISSIBORGAON
|
AS-11-004-009-008/4034
(Kulajan)
|
0411004000NRG24110320240519874
|
22/03/2024
|
Mitali Pegu
|
0411004WL040941
|
Mitali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324376
|
|
MS MITALI PANGING
|
STATE BANK OF INDIA(508548)
|
|
195
|
SISSIBORGAON
|
AS-11-004-009-008/4035
(Kulajan)
|
0411004000NRG24110320240519875
|
22/03/2024
|
Karina Kuli
|
0411004WL040941
|
Karina Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324511
|
|
KARINA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-009-008/800
(Kulajan)
|
0411004009NRG24210320240544552
|
22/03/2024
|
Dhaneswar Taye
|
0411004009WL042985
|
Dhaneswar Taye
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324374
|
|
DHANESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-009-009/1183
(Kulajan)
|
0411004000NRG24110320240519896
|
22/03/2024
|
Nolini Doley
|
0411004WL040944
|
Nolini Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324322
|
|
NOLINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-009-009/1196
(Kulajan)
|
0411004000NRG24110320240519897
|
22/03/2024
|
Ranjan Pegu
|
0411004WL040944
|
Ranjan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324340
|
|
RANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SISSIBORGAON
|
AS-11-004-009-009/240
(Kulajan)
|
0411004009NRG24210320240544610
|
22/03/2024
|
Holiram Pegu
|
0411004009WL042990
|
Holiram Pegu
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324608
|
|
Holiram Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SISSIBORGAON
|
AS-11-004-009-009/26
(Kulajan)
|
0411004000NRG24110320240519899
|
22/03/2024
|
Mem Kumari Pegu
|
0411004WL040944
|
Mem Kumari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324320
|
|
MEM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-009-009/552
(Kulajan)
|
0411004000NRG24110320240519905
|
22/03/2024
|
Gunti Pegu
|
0411004WL040944
|
Gunti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324333
|
|
GUNTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SISSIBORGAON
|
AS-11-004-009-009/89
(Kulajan)
|
0411004000NRG24110320240519907
|
22/03/2024
|
Raju Kutum
|
0411004WL040944
|
Raju Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324287
|
|
RAJU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-009-010/1489
(Kulajan)
|
0411004009NRG24210320240544555
|
22/03/2024
|
BINAU PEGU
|
0411004009WL042985
|
BINAU PEGU
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324361
|
|
BICHITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SISSIBORGAON
|
AS-11-004-009-010/1609
(Kulajan)
|
0411004009NRG24210320240544557
|
22/03/2024
|
Miss Alka Pegu
|
0411004009WL042985
|
Miss Alka Pegu
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324366
|
|
ALKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-009-010/1682
(Kulajan)
|
0411004009NRG24210320240544558
|
22/03/2024
|
Malay Pegu
|
0411004009WL042985
|
Malay Pegu
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324395
|
|
MALAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-009-010/1754
(Kulajan)
|
0411004009NRG24210320240544612
|
22/03/2024
|
GITAMONI TAYE
|
0411004009WL042990
|
GITAMONI TAYE
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105324364
|
|
GITAMONI TAYE PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SISSIBORGAON
|
AS-11-004-009-015/209
(Kulajan)
|
0411004009NRG24210320240544616
|
22/03/2024
|
Jiten Pegu
|
0411004009WL042990
|
Jiten Pegu
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324604
|
|
MR JITEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
208
|
SISSIBORGAON
|
AS-11-004-009-015/209
(Kulajan)
|
0411004009NRG24210320240544617
|
22/03/2024
|
Tulika Pegu
|
0411004009WL042990
|
Tulika Pegu
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324595
|
|
TULIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SISSIBORGAON
|
AS-11-004-009-015/227
(Kulajan)
|
0411004009NRG24210320240544618
|
22/03/2024
|
CHAYANIKA KUTUM
|
0411004009WL042990
|
CHAYANIKA KUTUM
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324462
|
|
MRS CHAYANIKA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
210
|
SISSIBORGAON
|
AS-11-004-009-016/670
(Kulajan)
|
0411004000NRG24110320240519908
|
22/03/2024
|
Nilima Doley
|
0411004WL040944
|
Nilima Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324367
|
|
NILIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SISSIBORGAON
|
AS-11-004-009-017/213
(Kulajan)
|
0411004009NRG24130320240526208
|
22/03/2024
|
Lakhiprabha Pegu
|
0411004009WL041502
|
Lakhiprabha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324321
|
|
LAKHIPRABHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SISSIBORGAON
|
AS-11-004-009-017/217
(Kulajan)
|
0411004009NRG24130320240526210
|
22/03/2024
|
ALIMA KULI
|
0411004009WL041502
|
ALIMA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324496
|
|
ALIMA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-009-019/428
(Kulajan)
|
0411004009NRG24210320240544600
|
22/03/2024
|
Geeta Upadhyay
|
0411004009WL042987
|
Geeta Upadhyay
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105324436
|
|
GEETA UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-009-025/425
(Kulajan)
|
0411004000NRG24200320240543511
|
22/03/2024
|
Puspa Taid
|
0411004WL042891
|
Puspa Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324370
|
|
PUSPA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-009-025/79
(Kulajan)
|
0411004000NRG24200320240543512
|
22/03/2024
|
Priyalata Tao
|
0411004WL042891
|
Priyalata Tao
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324286
|
|
PRIYALATA TAO
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SISSIBORGAON
|
AS-11-004-009-025/86
(Kulajan)
|
0411004000NRG24200320240543515
|
22/03/2024
|
Nolini Taid
|
0411004WL042891
|
Nolini Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324332
|
|
NOLINI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-009-025/863
(Kulajan)
|
0411004000NRG24200320240543517
|
22/03/2024
|
Runumai Padi
|
0411004WL042891
|
Runumai Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324497
|
|
RUNUMAI PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-009-025/865
(Kulajan)
|
0411004000NRG24200320240543518
|
22/03/2024
|
Monika Doley Taw
|
0411004WL042891
|
Monika Doley Taw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324601
|
|
MRS MONIKA TAW
|
STATE BANK OF INDIA(508548)
|
|
219
|
SISSIBORGAON
|
AS-11-004-009-025/917
(Kulajan)
|
0411004000NRG24200320240543529
|
22/03/2024
|
Biswajit Doley
|
0411004WL042891
|
Biswajit Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324515
|
|
BISWAJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SISSIBORGAON
|
AS-11-004-009-025/917
(Kulajan)
|
0411004000NRG24200320240543528
|
22/03/2024
|
Lata Doley
|
0411004WL042891
|
Lata Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324393
|
|
LATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-009-028/881
(Kulajan)
|
0411004009NRG24210320240544603
|
22/03/2024
|
Tarun Pamey
|
0411004009WL042987
|
Tarun Pamey
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105324543
|
|
MR TARUN PAMEY
|
STATE BANK OF INDIA(508548)
|
|
222
|
SISSIBORGAON
|
AS-11-004-014-015/5229
(Muktiar)
|
0411004014NRG24110320240521449
|
22/03/2024
|
Tulumoni Das
|
0411004014WL041053
|
Tulumoni Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105324394
|
|
TULUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
SISSIBORGAON
|
AS-11-004-014-015/5229
(Muktiar)
|
0411004014NRG24110320240521448
|
22/03/2024
|
Uttam Das
|
0411004014WL041053
|
Uttam Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105324482
|
|
UTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-014-036/3646
(Muktiar)
|
0411004014NRG24110320240521451
|
22/03/2024
|
Chitaranjan Mandal
|
0411004014WL041053
|
Chitaranjan Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105324338
|
|
SITRA RANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-014-036/3648
(Muktiar)
|
0411004014NRG24110320240521452
|
22/03/2024
|
Niranjan Mandal
|
0411004014WL041053
|
Niranjan Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105324359
|
|
NIRANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-014-036/3648
(Muktiar)
|
0411004014NRG24110320240521453
|
22/03/2024
|
Sumita Mondal
|
0411004014WL041053
|
Sumita Mondal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105324369
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SISSIBORGAON
|
AS-11-004-014-037/4041
(Muktiar)
|
0411004014NRG24110320240521456
|
22/03/2024
|
ANIMA DAS
|
0411004014WL041053
|
ANIMA DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105324323
|
|
ANIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-014-041/3924
(Muktiar)
|
0411004014NRG24110320240521457
|
22/03/2024
|
Dulali Rajbongshi
|
0411004014WL041053
|
Dulali Rajbongshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105324614
|
|
Dulali Rajbongshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SISSIBORGAON
|
AS-11-004-014-052/2504
(Muktiar)
|
0411004014NRG24110320240521458
|
22/03/2024
|
Nibharani Das
|
0411004014WL041053
|
Nibharani Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105324594
|
|
NIBHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
SISSIBORGAON
|
AS-11-004-014-055/1442
(Muktiar)
|
0411004014NRG24110320240521459
|
22/03/2024
|
Pranay Das
|
0411004014WL041053
|
Pranay Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105324357
|
|
PRANAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SISSIBORGAON
|
AS-11-004-034-011/679
(Akajan)
|
0411004000NRG24200320240542822
|
22/03/2024
|
Lilawati Jimey
|
0411004WL042842
|
Lilawati Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324419
|
|
MS LILAWATI JIMEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
SISSIBORGAON
|
AS-11-004-034-011/701
(Akajan)
|
0411004000NRG24200320240542823
|
22/03/2024
|
Unanti Jimey
|
0411004WL042842
|
Unanti Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324311
|
|
UNANTI JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SISSIBORGAON
|
AS-11-004-035-002/219
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526134
|
22/03/2024
|
BEAUTY DOLEY
|
0411004WL041500
|
BEAUTY DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324345
|
|
Beauty Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
SISSIBORGAON
|
AS-11-004-035-002/244
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526139
|
22/03/2024
|
HEMALATA KUTUM
|
0411004WL041500
|
HEMALATA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324444
|
|
HEMALATA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
SISSIBORGAON
|
AS-11-004-035-002/283
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526144
|
22/03/2024
|
Kamal ch Pegu
|
0411004WL041500
|
Kamal ch Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324578
|
|
Kamal Chandra Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SISSIBORGAON
|
AS-11-004-035-002/292
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526148
|
22/03/2024
|
ANJALI JIMEY
|
0411004WL041500
|
ANJALI JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324346
|
|
Anjali Jimey
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SISSIBORGAON
|
AS-11-004-035-002/4016
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526149
|
22/03/2024
|
GULUK JIMEY
|
0411004WL041500
|
GULUK JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324423
|
|
MR GULUK JIMEY
|
STATE BANK OF INDIA(508548)
|
|
238
|
SISSIBORGAON
|
AS-11-004-035-003/112
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526154
|
22/03/2024
|
RUPTAJIT PEGU
|
0411004WL041500
|
RUPTAJIT PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324424
|
|
RUPTAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SISSIBORGAON
|
AS-11-004-035-003/116
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526155
|
22/03/2024
|
Randowa Suroiya
|
0411004WL041500
|
Randowa Suroiya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324336
|
|
RANDOWA SUROIYA
|
CANARA BANK(508532)
|
|
240
|
SISSIBORGAON
|
AS-11-004-035-003/191
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526158
|
22/03/2024
|
PURABI PEGU
|
0411004WL041500
|
PURABI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324308
|
|
PURABI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SISSIBORGAON
|
AS-11-004-035-003/203
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526159
|
22/03/2024
|
Binita Pegu
|
0411004WL041500
|
Binita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324513
|
|
BINITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
SISSIBORGAON
|
AS-11-004-035-003/207
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526160
|
22/03/2024
|
Srin Dileswar Pegu
|
0411004WL041500
|
Srin Dileswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324289
|
|
DILESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SISSIBORGAON
|
AS-11-004-035-003/2309
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526161
|
22/03/2024
|
MR RUPANATH KUTUM
|
0411004WL041500
|
MR RUPANATH KUTUM
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324512
|
|
RUPANATH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SISSIBORGAON
|
AS-11-004-035-005/2233
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524460
|
22/03/2024
|
Sri Pabitra Morang
|
0411004WL041350
|
Sri Pabitra Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324435
|
|
PABITRA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SISSIBORGAON
|
AS-11-004-035-005/335
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526166
|
22/03/2024
|
Sri Joyti Pegu
|
0411004WL041500
|
Sri Joyti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324380
|
|
JYOTI PEGU
|
HDFC BANK LTD(607152)
|
|
246
|
SISSIBORGAON
|
AS-11-004-035-005/339
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526167
|
22/03/2024
|
Sri Shiba Nath Pegu
|
0411004WL041500
|
Sri Shiba Nath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324309
|
|
MR SHIVNATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
247
|
SISSIBORGAON
|
AS-11-004-035-005/344
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526171
|
22/03/2024
|
Mrs Rina Kutum
|
0411004WL041500
|
Mrs Rina Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324300
|
|
RINA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
SISSIBORGAON
|
AS-11-004-035-005/344
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526170
|
22/03/2024
|
Sri Bhugeswar Kutum
|
0411004WL041500
|
Sri Bhugeswar Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324437
|
|
BHUGESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
SISSIBORGAON
|
AS-11-004-035-005/357
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526173
|
22/03/2024
|
LIKHAN PEGU
|
0411004WL041500
|
LIKHAN PEGU
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105324310
|
|
LIKHON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
SISSIBORGAON
|
AS-11-004-035-005/3889
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526174
|
22/03/2024
|
LIKHAN PEGU
|
0411004WL041500
|
LIKHAN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324580
|
|
MR LIKHAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
251
|
SISSIBORGAON
|
AS-11-004-035-005/3927
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526175
|
22/03/2024
|
PUNYAWOTI KUTUM
|
0411004WL041500
|
PUNYAWOTI KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324556
|
|
Punyabati Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SISSIBORGAON
|
AS-11-004-035-005/410
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526178
|
22/03/2024
|
BHASKAR PEGU
|
0411004WL041500
|
BHASKAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324596
|
|
Bhaskar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
SISSIBORGAON
|
AS-11-004-035-005/425
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524461
|
22/03/2024
|
BIREN DOLEY
|
0411004WL041350
|
BIREN DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324425
|
|
BIREN DOLEY
|
BANK OF BARODA(606985)
|
|
254
|
SISSIBORGAON
|
AS-11-004-035-005/447
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524463
|
22/03/2024
|
RUPANJALI DOLEY
|
0411004WL041350
|
RUPANJALI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324288
|
|
Rupanjali Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SISSIBORGAON
|
AS-11-004-035-006/3729
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524464
|
22/03/2024
|
BIYASH MORANG
|
0411004WL041350
|
BIYASH MORANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324503
|
|
Byash Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SISSIBORGAON
|
AS-11-004-035-006/3729
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524465
|
22/03/2024
|
PLAY MORANG
|
0411004WL041350
|
PLAY MORANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324337
|
|
PLAY MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SISSIBORGAON
|
AS-11-004-035-006/457
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524466
|
22/03/2024
|
Sri Joyanta Morang
|
0411004WL041350
|
Sri Joyanta Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324378
|
|
Jayanta Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SISSIBORGAON
|
AS-11-004-035-008/501
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524468
|
22/03/2024
|
RINA DOLEY
|
0411004WL041350
|
RINA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324360
|
|
MS RINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
259
|
SISSIBORGAON
|
AS-11-004-035-009/567
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526186
|
22/03/2024
|
HIROYNOWATI PEGU
|
0411004WL041500
|
HIROYNOWATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324334
|
|
HIRANYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SISSIBORGAON
|
AS-11-004-035-010/1145
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526188
|
22/03/2024
|
LALITA JIMEY
|
0411004WL041500
|
LALITA JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324291
|
|
LALITA JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SISSIBORGAON
|
AS-11-004-035-010/1534
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526189
|
22/03/2024
|
SILA DOLEY
|
0411004WL041500
|
SILA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324377
|
|
SILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SISSIBORGAON
|
AS-11-004-035-010/1903
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526190
|
22/03/2024
|
AKANDAI KUTUM
|
0411004WL041500
|
AKANDAI KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324579
|
|
AKONDAY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
SISSIBORGAON
|
AS-11-004-035-010/2160
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526191
|
22/03/2024
|
Kumolday Pegu
|
0411004WL041500
|
Kumolday Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324347
|
|
KUMALADAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SISSIBORGAON
|
AS-11-004-035-010/3944
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526192
|
22/03/2024
|
SHRI AJIT TAW
|
0411004WL041500
|
SHRI AJIT TAW
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105324355
|
|
Ajit Taw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
SISSIBORGAON
|
AS-11-004-035-010/875
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526193
|
22/03/2024
|
Tarulata
|
0411004WL041500
|
Tarulata
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324552
|
|
MRS TARULATA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
266
|
SISSIBORGAON
|
AS-11-004-035-012/1022
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523215
|
22/03/2024
|
Lelin Doley
|
0411004WL041213
|
Lelin Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324290
|
|
Lenin Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SISSIBORGAON
|
AS-11-004-035-012/3027
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523225
|
22/03/2024
|
MAUSUM DOLEY PEGU
|
0411004WL041213
|
MAUSUM DOLEY PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324339
|
|
MAUSUMI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SISSIBORGAON
|
AS-11-004-035-012/3872
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523231
|
22/03/2024
|
JYOTI DOLEY
|
0411004WL041213
|
JYOTI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324456
|
|
JYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
269
|
SISSIBORGAON
|
AS-11-004-035-012/5005
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523233
|
22/03/2024
|
JANBI PEGU
|
0411004WL041213
|
JANBI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324564
|
|
Janbi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
SISSIBORGAON
|
AS-11-004-035-013/1084
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523235
|
22/03/2024
|
RUPALI PEGU
|
0411004WL041213
|
RUPALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324455
|
|
RUPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SISSIBORGAON
|
AS-11-004-035-013/1120
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523247
|
22/03/2024
|
NIRUMONI PEGU
|
0411004WL041213
|
NIRUMONI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324341
|
|
Nirumai Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
SISSIBORGAON
|
AS-11-004-035-013/1134
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523253
|
22/03/2024
|
BINUWA PEGU
|
0411004WL041213
|
BINUWA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324567
|
|
BINUWA PEGU
|
CANARA BANK(508532)
|
|
273
|
SISSIBORGAON
|
AS-11-004-035-013/1141
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523254
|
22/03/2024
|
ANIMA DOLEY
|
0411004WL041213
|
ANIMA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324343
|
|
Anima Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SISSIBORGAON
|
AS-11-004-035-013/1142
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523255
|
22/03/2024
|
Lilakanta Pegu
|
0411004WL041213
|
Lilakanta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324344
|
|
Lilakanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
SISSIBORGAON
|
AS-11-004-035-013/1152
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523257
|
22/03/2024
|
KRISHNAWATI DOLEY
|
0411004WL041213
|
KRISHNAWATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324568
|
|
Krisnawati Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
SISSIBORGAON
|
AS-11-004-035-013/1171
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523263
|
22/03/2024
|
SAGAR DOLEY
|
0411004WL041213
|
SAGAR DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324342
|
|
MR SAGAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
277
|
SISSIBORGAON
|
AS-11-004-035-013/1171
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523262
|
22/03/2024
|
SUBASH DOLEY
|
0411004WL041213
|
SUBASH DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324560
|
|
SUBASH DOLEY
|
IDBI BANK(607095)
|
|
278
|
SISSIBORGAON
|
AS-11-004-035-013/1174
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523265
|
22/03/2024
|
Jogdish Doley
|
0411004WL041213
|
Jogdish Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324569
|
|
Jagdish Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
SISSIBORGAON
|
AS-11-004-035-013/1185
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526194
|
22/03/2024
|
Sri Shyaml Pegu
|
0411004WL041500
|
Sri Shyaml Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324373
|
|
MR SHYAMAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
280
|
SISSIBORGAON
|
AS-11-004-035-013/2900
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523278
|
22/03/2024
|
PUSPA DOLEY
|
0411004WL041213
|
PUSPA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324563
|
|
Puspa Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
SISSIBORGAON
|
AS-11-004-035-013/2900
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523277
|
22/03/2024
|
TULESWARI DOLEY
|
0411004WL041213
|
TULESWARI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324562
|
|
Tuleswari Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
SISSIBORGAON
|
AS-11-004-035-013/2905
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523279
|
22/03/2024
|
BINA MILI
|
0411004WL041213
|
BINA MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324524
|
|
BINA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
283
|
SISSIBORGAON
|
AS-11-004-035-013/2908
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523280
|
22/03/2024
|
KUNJALATA DOLEY
|
0411004WL041213
|
KUNJALATA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324561
|
|
Kunjalata Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SISSIBORGAON
|
AS-11-004-035-013/2909
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523281
|
22/03/2024
|
MORAMI DOLEY
|
0411004WL041213
|
MORAMI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324566
|
|
Moromi Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
SISSIBORGAON
|
AS-11-004-035-013/3480
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523285
|
22/03/2024
|
Joydev Doley
|
0411004WL041213
|
Joydev Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324602
|
|
JOYDEV DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SISSIBORGAON
|
AS-11-004-035-017/1645
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523382
|
22/03/2024
|
Anita Doley
|
0411004WL041235
|
Anita Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105324397
|
|
ANITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SISSIBORGAON
|
AS-11-004-035-017/1645
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523383
|
22/03/2024
|
KUNJIT DOLEY
|
0411004WL041235
|
KUNJIT DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105324538
|
|
KUNJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-035-017/3710
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523384
|
22/03/2024
|
GUPINATH DOLEY
|
0411004WL041235
|
GUPINATH DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105324454
|
|
GOPINATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-035-017/3710
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523385
|
22/03/2024
|
LAKHIPRIA DOLEY
|
0411004WL041235
|
LAKHIPRIA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105324391
|
|
LAKHIPRIYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SISSIBORGAON
|
AS-11-004-035-017/4099
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523387
|
22/03/2024
|
ANIMA DOLEY
|
0411004WL041235
|
ANIMA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105324365
|
|
ALIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SISSIBORGAON
|
AS-11-004-035-017/4099
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523386
|
22/03/2024
|
LAKHINATH DOLEY
|
0411004WL041235
|
LAKHINATH DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105324605
|
|
LAKHINATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SISSIBORGAON
|
AS-11-004-043-001/1667
(Dimow)
|
0411004000NRG24130320240528455
|
22/03/2024
|
Nijara Panging
|
0411004WL041665
|
Nijara Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324392
|
|
NIJARA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
SISSIBORGAON
|
AS-11-004-043-001/1839
(Dimow)
|
0411004000NRG24130320240527742
|
22/03/2024
|
MR. MAHAN PAYENG
|
0411004WL041604
|
MR. MAHAN PAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324469
|
|
MAHAN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SISSIBORGAON
|
AS-11-004-043-001/2198
(Dimow)
|
0411004000NRG24130320240528363
|
22/03/2024
|
Ranuj Doley
|
0411004WL041644
|
Ranuj Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324600
|
|
RONUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SISSIBORGAON
|
AS-11-004-043-001/2348
(Dimow)
|
0411004000NRG24150320240532785
|
22/03/2024
|
Sri Jolil Panging
|
0411004WL042049
|
Sri Jolil Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324465
|
|
JALIL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-043-001/2418
(Dimow)
|
0411004000NRG24130320240527743
|
22/03/2024
|
Konepuli Payeng
|
0411004WL041604
|
Konepuli Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324415
|
|
KANEPHULI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SISSIBORGAON
|
AS-11-004-043-001/2465
(Dimow)
|
0411004000NRG24130320240527745
|
22/03/2024
|
Kiran Mili
|
0411004WL041604
|
Kiran Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324434
|
|
KIRAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SISSIBORGAON
|
AS-11-004-043-001/2465
(Dimow)
|
0411004000NRG24130320240527746
|
22/03/2024
|
Riju Mili
|
0411004WL041604
|
Riju Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324298
|
|
RIJU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-043-001/3192
(Dimow)
|
0411004000NRG24130320240528368
|
22/03/2024
|
Sukhemaya Biswakarma
|
0411004WL041644
|
Sukhemaya Biswakarma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324358
|
|
SUKHMAYA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SISSIBORGAON
|
AS-11-004-043-001/3383
(Dimow)
|
0411004000NRG24150320240532786
|
22/03/2024
|
RAJU SAH
|
0411004WL042049
|
RAJU SAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324612
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SISSIBORGAON
|
AS-11-004-043-001/355
(Dimow)
|
0411004000NRG24130320240528264
|
22/03/2024
|
Puna Panging
|
0411004WL041634
|
Puna Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324481
|
|
PUNA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SISSIBORGAON
|
AS-11-004-043-001/355
(Dimow)
|
0411004000NRG24130320240528265
|
22/03/2024
|
Uttam Panging
|
0411004WL041634
|
Uttam Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324295
|
|
UTTAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SISSIBORGAON
|
AS-11-004-043-001/365
(Dimow)
|
0411004000NRG24130320240528370
|
22/03/2024
|
Sri Hitesh Doley
|
0411004WL041644
|
Sri Hitesh Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324296
|
|
HITESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SISSIBORGAON
|
AS-11-004-043-001/389
(Dimow)
|
0411004000NRG24130320240528372
|
22/03/2024
|
BIPUL YEIN
|
0411004WL041644
|
BIPUL YEIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324317
|
|
BIPUL YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SISSIBORGAON
|
AS-11-004-043-001/389
(Dimow)
|
0411004000NRG24130320240528373
|
22/03/2024
|
Jayanti Yein
|
0411004WL041644
|
Jayanti Yein
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324316
|
|
JAYANTI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
306
|
SISSIBORGAON
|
AS-11-004-043-001/433
(Dimow)
|
0411004000NRG24130320240528267
|
22/03/2024
|
Chenimai Boruah
|
0411004WL041634
|
Chenimai Boruah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324315
|
|
CHENIMAI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SISSIBORGAON
|
AS-11-004-043-001/502
(Dimow)
|
0411004000NRG24150320240532790
|
22/03/2024
|
Krishna Gupta
|
0411004WL042049
|
Krishna Gupta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324285
|
|
KRISHNA GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
308
|
SISSIBORGAON
|
AS-11-004-043-001/502
(Dimow)
|
0411004000NRG24150320240532791
|
22/03/2024
|
Lalon Gupta
|
0411004WL042049
|
Lalon Gupta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324283
|
|
LALAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SISSIBORGAON
|
AS-11-004-043-004/123
(Dimow)
|
0411004000NRG24130320240528457
|
22/03/2024
|
Prodip Chutia
|
0411004WL041665
|
Prodip Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324293
|
|
PRADIP CHUTIA
|
FEDERAL BANK(607165)
|
|
310
|
SISSIBORGAON
|
AS-11-004-043-004/2217
(Dimow)
|
0411004000NRG24130320240528458
|
22/03/2024
|
Sri Dimbeswar Chutia
|
0411004WL041665
|
Sri Dimbeswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324350
|
|
DIMBESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
SISSIBORGAON
|
AS-11-004-043-004/594
(Dimow)
|
0411004000NRG24130320240527747
|
22/03/2024
|
Amiti Bhuyan
|
0411004WL041604
|
Amiti Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324327
|
|
AMITI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SISSIBORGAON
|
AS-11-004-043-004/709
(Dimow)
|
0411004000NRG24130320240527748
|
22/03/2024
|
Ranjita Chutia
|
0411004WL041604
|
Ranjita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324368
|
|
RANJITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
313
|
SISSIBORGAON
|
AS-11-004-043-004/740
(Dimow)
|
0411004000NRG24130320240528461
|
22/03/2024
|
Chandrama Chutia
|
0411004WL041665
|
Chandrama Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324597
|
|
CHANDRAMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SISSIBORGAON
|
AS-11-004-043-006/1091
(Dimow)
|
0411004000NRG24130320240528269
|
22/03/2024
|
Binita Pegu
|
0411004WL041634
|
Binita Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324480
|
|
BINITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SISSIBORGAON
|
AS-11-004-043-007/1044
(Dimow)
|
0411004000NRG24130320240528271
|
22/03/2024
|
DAMBAR KUMARI BASKOTA
|
0411004WL041634
|
DAMBAR KUMARI BASKOTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324372
|
|
Dam Bar Kumari Baskota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
SISSIBORGAON
|
AS-11-004-043-010/2127
(Dimow)
|
0411004000NRG24130320240528272
|
22/03/2024
|
NARAMAYA DEVI
|
0411004WL041634
|
NARAMAYA DEVI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324383
|
|
NARA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
317
|
SISSIBORGAON
|
AS-11-004-043-010/213
(Dimow)
|
0411004000NRG24130320240528273
|
22/03/2024
|
YAYIR RIBA
|
0411004WL041634
|
YAYIR RIBA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324401
|
|
YAYIR RIBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
318
|
SISSIBORGAON
|
AS-11-004-043-010/221
(Dimow)
|
0411004000NRG24130320240528274
|
22/03/2024
|
Api Panging
|
0411004WL041634
|
Api Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324390
|
|
MONIKANTA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SISSIBORGAON
|
AS-11-004-043-010/221
(Dimow)
|
0411004000NRG24130320240528275
|
22/03/2024
|
Api Payeng
|
0411004WL041634
|
Api Payeng
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324330
|
|
MRS APIPANGING PANGING
|
STATE BANK OF INDIA(508548)
|
|
320
|
SISSIBORGAON
|
AS-11-004-043-010/222
(Dimow)
|
0411004000NRG24130320240528276
|
22/03/2024
|
JYOTI DINI
|
0411004WL041634
|
JYOTI DINI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324319
|
|
JYOTI DINI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
321
|
SISSIBORGAON
|
AS-11-004-043-010/3129
(Dimow)
|
0411004000NRG24130320240528278
|
22/03/2024
|
SANU RIBA
|
0411004WL041634
|
SANU RIBA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324313
|
|
SANU RIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SISSIBORGAON
|
AS-11-004-043-012/1211
(Dimow)
|
0411004000NRG24130320240527749
|
22/03/2024
|
Degel Mipun
|
0411004WL041604
|
Degel Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324466
|
|
DEGEL MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SISSIBORGAON
|
AS-11-004-043-012/1231
(Dimow)
|
0411004000NRG24130320240527750
|
22/03/2024
|
Sri Muktinath Taye
|
0411004WL041604
|
Sri Muktinath Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324284
|
|
MUKTIUNATH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SISSIBORGAON
|
AS-11-004-043-012/1235
(Dimow)
|
0411004000NRG24130320240528279
|
22/03/2024
|
Chik Mipun
|
0411004WL041634
|
Chik Mipun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324381
|
|
CHIKA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SISSIBORGAON
|
AS-11-004-043-012/2053
(Dimow)
|
0411004000NRG24130320240528282
|
22/03/2024
|
Upswari Mipun
|
0411004WL041634
|
Upswari Mipun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324371
|
|
Upeswari Mipun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
SISSIBORGAON
|
AS-11-004-043-012/2260
(Dimow)
|
0411004000NRG24130320240527751
|
22/03/2024
|
Achil Mipun
|
0411004WL041604
|
Achil Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324382
|
|
ACHIL MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SISSIBORGAON
|
AS-11-004-043-013/1737
(Dimow)
|
0411004000NRG24150320240533134
|
22/03/2024
|
Dilip Pegu
|
0411004WL042071
|
Dilip Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324474
|
|
DILIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SISSIBORGAON
|
AS-11-004-043-013/2038
(Dimow)
|
0411004000NRG24150320240533140
|
22/03/2024
|
Rajib Mipun
|
0411004WL042073
|
Rajib Mipun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324421
|
|
RAJIV MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SISSIBORGAON
|
AS-11-004-043-013/2109
(Dimow)
|
0411004000NRG24150320240533098
|
22/03/2024
|
DEBESWARI DARIK
|
0411004WL042068
|
DEBESWARI DARIK
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324402
|
|
DEBESARI DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SISSIBORGAON
|
AS-11-004-043-013/764
(Dimow)
|
0411004000NRG24150320240533131
|
22/03/2024
|
Tirthanath
|
0411004WL042070
|
Tirthanath
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324603
|
|
TIRTHANATH TANYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SISSIBORGAON
|
AS-11-004-043-013/767
(Dimow)
|
0411004000NRG24150320240533142
|
22/03/2024
|
Anil Pegu
|
0411004WL042074
|
Anil Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324304
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SISSIBORGAON
|
AS-11-004-043-013/767
(Dimow)
|
0411004000NRG24150320240533143
|
22/03/2024
|
Hemchandra Pegu
|
0411004WL042074
|
Hemchandra Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324420
|
|
HEMCHANDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SISSIBORGAON
|
AS-11-004-043-013/809
(Dimow)
|
0411004000NRG24150320240532970
|
22/03/2024
|
Dalison Kumbang
|
0411004WL042061
|
Dalison Kumbang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324328
|
|
DALICHAN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SISSIBORGAON
|
AS-11-004-043-013/812
(Dimow)
|
0411004000NRG24150320240533242
|
22/03/2024
|
Subol Mipun
|
0411004WL042077
|
Subol Mipun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324486
|
|
SUBAL MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SISSIBORGAON
|
AS-11-004-043-013/813
(Dimow)
|
0411004000NRG24150320240533092
|
22/03/2024
|
Sasila Taye
|
0411004WL042067
|
Sasila Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324487
|
|
MRS SISILA TAYE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SISSIBORGAON
|
AS-11-004-043-013/814
(Dimow)
|
0411004000NRG24150320240533094
|
22/03/2024
|
Ganeswar Mipun.
|
0411004WL042067
|
Ganeswar Mipun.
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324439
|
|
GANESWAR MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SISSIBORGAON
|
AS-11-004-043-013/814
(Dimow)
|
0411004000NRG24150320240533093
|
22/03/2024
|
Runumai Mipun
|
0411004WL042067
|
Runumai Mipun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324302
|
|
RUNUMAI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SISSIBORGAON
|
AS-11-004-043-013/820
(Dimow)
|
0411004000NRG24150320240533243
|
22/03/2024
|
Karim Mipun
|
0411004WL042077
|
Karim Mipun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324599
|
|
KARIM MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SISSIBORGAON
|
AS-11-004-043-013/823
(Dimow)
|
0411004000NRG24150320240533132
|
22/03/2024
|
Rekhamoni Pamey
|
0411004WL042070
|
Rekhamoni Pamey
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324306
|
|
REKHAMONI PAMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SISSIBORGAON
|
AS-11-004-043-013/826
(Dimow)
|
0411004000NRG24150320240533096
|
22/03/2024
|
Rina Patir
|
0411004WL042067
|
Rina Patir
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324305
|
|
RINA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SISSIBORGAON
|
AS-11-004-043-013/830
(Dimow)
|
0411004000NRG24150320240533245
|
22/03/2024
|
Bijoy Taye
|
0411004WL042077
|
Bijoy Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324303
|
|
BIJOY TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SISSIBORGAON
|
AS-11-004-043-013/838
(Dimow)
|
0411004000NRG24130320240527758
|
22/03/2024
|
Dileswar Pamey
|
0411004WL041604
|
Dileswar Pamey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324351
|
|
DILESHWAR PAMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SISSIBORGAON
|
AS-11-004-043-013/839
(Dimow)
|
0411004000NRG24130320240527759
|
22/03/2024
|
Priyonka Pamey
|
0411004WL041604
|
Priyonka Pamey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324356
|
|
PRIYONKA PAMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SISSIBORGAON
|
AS-11-004-043-013/839
(Dimow)
|
0411004000NRG24130320240527760
|
22/03/2024
|
Ubosita Pamey
|
0411004WL041604
|
Ubosita Pamey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324607
|
|
SHUBHAJITA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SISSIBORGAON
|
AS-11-004-043-013/853
(Dimow)
|
0411004000NRG24150320240533141
|
22/03/2024
|
Chitralekha Pegu
|
0411004WL042073
|
Chitralekha Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324508
|
|
CHITRALEKHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SISSIBORGAON
|
AS-11-004-043-013/858
(Dimow)
|
0411004000NRG24150320240532972
|
22/03/2024
|
Manuranjan Pegu
|
0411004WL042061
|
Manuranjan Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324318
|
|
MANURANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SISSIBORGAON
|
AS-11-004-043-013/869
(Dimow)
|
0411004000NRG24150320240532974
|
22/03/2024
|
Joygeswar Doley
|
0411004WL042062
|
Joygeswar Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324349
|
|
JAYGESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SISSIBORGAON
|
AS-11-004-043-015/646
(Dimow)
|
0411004000NRG24150320240533328
|
22/03/2024
|
Jalpana Hazong
|
0411004WL042084
|
Jalpana Hazong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324329
|
|
JALPANA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SISSIBORGAON
|
AS-11-004-043-015/949
(Dimow)
|
0411004000NRG24150320240533267
|
22/03/2024
|
Smt. Monika Boro
|
0411004WL042080
|
Smt. Monika Boro
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324301
|
|
MONIKA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
350
|
SISSIBORGAON
|
AS-11-004-043-015/956
(Dimow)
|
0411004000NRG24150320240533268
|
22/03/2024
|
Nunu Basumatary
|
0411004WL042080
|
Nunu Basumatary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324307
|
|
MRS NUNU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
351
|
SISSIBORGAON
|
AS-11-004-043-017/3462
(Dimow)
|
0411004000NRG24150320240533269
|
22/03/2024
|
Monika Narzary
|
0411004WL042080
|
Monika Narzary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324610
|
|
MONIKA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SISSIBORGAON
|
AS-11-004-043-019/3329
(Dimow)
|
0411004000NRG24130320240527761
|
22/03/2024
|
RUPALI PANGING
|
0411004WL041604
|
RUPALI PANGING
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324609
|
|
MRS RUPALI PANGING
|
STATE BANK OF INDIA(508548)
|
|
353
|
SISSIBORGAON
|
AS-11-004-043-019/4214
(Dimow)
|
0411004000NRG24130320240527764
|
22/03/2024
|
TILESWAR DARIK
|
0411004WL041604
|
TILESWAR DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324613
|
|
MR TILESWAR DARIK
|
STATE BANK OF INDIA(508548)
|
|
354
|
SISSIBORGAON
|
AS-11-004-043-020/611
(Dimow)
|
0411004000NRG24130320240528465
|
22/03/2024
|
Devananda Panging
|
0411004WL041665
|
Devananda Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324491
|
|
DEBANAN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SISSIBORGAON
|
AS-11-004-043-022/1595
(Dimow)
|
0411004000NRG24130320240528376
|
22/03/2024
|
Saisry Goyari
|
0411004WL041644
|
Saisry Goyari
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324324
|
|
SAISRI GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SISSIBORGAON
|
AS-11-004-043-022/2775
(Dimow)
|
0411004000NRG24130320240528377
|
22/03/2024
|
Ansumwi Islary
|
0411004WL041644
|
Ansumwi Islary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324325
|
|
ANSHUMAI ISLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SISSIBORGAON
|
AS-11-004-043-022/45
(Dimow)
|
0411004000NRG24150320240533258
|
22/03/2024
|
Gonesh Boro
|
0411004WL042079
|
Gonesh Boro
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324312
|
|
GANESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SISSIBORGAON
|
AS-11-004-043-022/46
(Dimow)
|
0411004000NRG24130320240528378
|
22/03/2024
|
Paisali Islary
|
0411004WL041644
|
Paisali Islary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324299
|
|
PHAISALI ISLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
359
|
SISSIBORGAON
|
AS-11-004-043-023/1629
(Dimow)
|
0411004000NRG24150320240532173
|
22/03/2024
|
Podmaboti Bosumotary
|
0411004WL041998
|
Podmaboti Bosumotary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324379
|
|
PADMAWATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SISSIBORGAON
|
AS-11-004-043-023/1629
(Dimow)
|
0411004000NRG24150320240532174
|
22/03/2024
|
Sanjit Basumatary
|
0411004WL041998
|
Sanjit Basumatary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324326
|
|
SANJIT BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SISSIBORGAON
|
AS-11-004-043-023/1632
(Dimow)
|
0411004000NRG24150320240533259
|
22/03/2024
|
Daguharu Narzary
|
0411004WL042079
|
Daguharu Narzary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324292
|
|
DAUHARU NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
362
|
SISSIBORGAON
|
AS-11-004-043-023/696
(Dimow)
|
0411004000NRG24150320240533261
|
22/03/2024
|
Turi Muchahary
|
0411004WL042079
|
Turi Muchahary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324399
|
|
TURI MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SISSIBORGAON
|
AS-11-004-043-023/697
(Dimow)
|
0411004000NRG24150320240533262
|
22/03/2024
|
Rekha Muchahary
|
0411004WL042079
|
Rekha Muchahary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324354
|
|
REKHA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SISSIBORGAON
|
AS-11-004-043-023/698
(Dimow)
|
0411004000NRG24150320240533263
|
22/03/2024
|
Purnima Brahma
|
0411004WL042079
|
Purnima Brahma
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324353
|
|
PURNIMA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SISSIBORGAON
|
AS-11-004-043-023/717
(Dimow)
|
0411004000NRG24150320240533264
|
22/03/2024
|
Rekha Upadhaya
|
0411004WL042079
|
Rekha Upadhaya
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324352
|
|
REKHA UPADHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SISSIBORGAON
|
AS-11-004-043-023/86
(Dimow)
|
0411004000NRG24150320240533265
|
22/03/2024
|
Brojen Mushahary
|
0411004WL042079
|
Brojen Mushahary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324294
|
|
BRAJEN MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SISSIBORGAON
|
AS-11-004-043-025/1291
(Dimow)
|
0411004000NRG24130320240527766
|
22/03/2024
|
Sanjoy Thapa
|
0411004WL041604
|
Sanjoy Thapa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324362
|
|
SANJOY THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SISSIBORGAON
|
AS-11-004-043-025/1297
(Dimow)
|
0411004000NRG24130320240528381
|
22/03/2024
|
KARNA CHETRY
|
0411004WL041644
|
KARNA CHETRY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324475
|
|
KARNA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SISSIBORGAON
|
AS-11-004-043-025/1337
(Dimow)
|
0411004000NRG24130320240528382
|
22/03/2024
|
Phanindra Dhamala
|
0411004WL041644
|
Phanindra Dhamala
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324499
|
|
PHANINDRA DHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SISSIBORGAON
|
AS-11-004-043-025/1357
(Dimow)
|
0411004000NRG24130320240528384
|
22/03/2024
|
Omnath Dhamala
|
0411004WL041644
|
Omnath Dhamala
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324414
|
|
OMNATH DHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SISSIBORGAON
|
AS-11-004-043-025/1357
(Dimow)
|
0411004000NRG24130320240528383
|
22/03/2024
|
RUPA DEVI
|
0411004WL041644
|
RUPA DEVI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324314
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SISSIBORGAON
|
AS-11-004-043-025/2067
(Dimow)
|
0411004000NRG24130320240528385
|
22/03/2024
|
LILA NEOPANE
|
0411004WL041644
|
LILA NEOPANE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324476
|
|
LILA NEUPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SISSIBORGAON
|
AS-11-004-043-025/2195
(Dimow)
|
0411004000NRG24130320240528386
|
22/03/2024
|
BINA CHETRY
|
0411004WL041644
|
BINA CHETRY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324611
|
|
BINA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SISSIBORGAON
|
AS-11-004-043-025/3395
(Dimow)
|
0411004000NRG24130320240528467
|
22/03/2024
|
Bijoy Gupta
|
0411004WL041665
|
Bijoy Gupta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324398
|
|
MR BIJOY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
375
|
SISSIBORGAON
|
AS-11-004-043-025/587
(Dimow)
|
0411004000NRG24130320240527767
|
22/03/2024
|
DIPIKA CHETRY
|
0411004WL041604
|
DIPIKA CHETRY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324375
|
|
DIPIKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SISSIBORGAON
|
AS-11-004-043-027/2383
(Dimow)
|
0411004000NRG24130320240528286
|
22/03/2024
|
Sunita Pokhrel
|
0411004WL041634
|
Sunita Pokhrel
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324335
|
|
SUNITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
377
|
SISSIBORGAON
|
AS-11-004-043-027/519
(Dimow)
|
0411004000NRG24130320240528287
|
22/03/2024
|
Smt. Thaneswari Chetry
|
0411004WL041634
|
Smt. Thaneswari Chetry
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324348
|
|
THANESWARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276080
|
276080
|
|
|
|
|
|
|
|
|
378
|
SISSIBORGAON
|
AS-11-004-009-008/647
(Kulajan)
|
0411004009NRG24130320240526075
|
22/03/2024
|
Jibani Taye
|
0411004009WL041496
|
Jibani Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324427
|
|
JIBANI TAYE
|
UCO BANK(607066)
|
|
379
|
SISSIBORGAON
|
AS-11-004-009-010/101
(Kulajan)
|
0411004009NRG24210320240544554
|
22/03/2024
|
Bayjanti Jimey
|
0411004009WL042985
|
Bayjanti Jimey
|
00462
|
UCBA0003115
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105324598
|
|
BAYJANTI JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SISSIBORGAON
|
AS-11-004-035-005/302
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526163
|
22/03/2024
|
GITA PEGU
|
0411004WL041500
|
GITA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324409
|
|
GITA PEGU
|
UCO BANK(607066)
|
|
381
|
SISSIBORGAON
|
AS-11-004-035-005/316
(Ujani Sissi Tangani)
|
0411004000NRG24120320240524625
|
22/03/2024
|
Kukuti Doley
|
0411004WL041368
|
Kukuti Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324464
|
|
KUKUTI DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
382
|
SISSIBORGAON
|
AS-11-004-009-017/176
(Kulajan)
|
0411004000NRG24110320240519909
|
22/03/2024
|
Nanimadhav Pegu
|
0411004WL040944
|
Nanimadhav Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324522
|
|
NANI MADHAV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SISSIBORGAON
|
AS-11-004-035-002/240
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526138
|
22/03/2024
|
Mainawati Pegu
|
0411004WL041500
|
Mainawati Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324422
|
|
Mainawati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
SISSIBORGAON
|
AS-11-004-035-002/285
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526145
|
22/03/2024
|
DUDUL DOLEY
|
0411004WL041500
|
DUDUL DOLEY
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324443
|
|
Dudul Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
SISSIBORGAON
|
AS-11-004-035-009/567
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526187
|
22/03/2024
|
DUSMANTA PEGU
|
0411004WL041500
|
DUSMANTA PEGU
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324453
|
|
Dusmanta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
SISSIBORGAON
|
AS-11-004-035-012/1059
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523222
|
22/03/2024
|
Smt Maideswari Doley
|
0411004WL041213
|
Smt Maideswari Doley
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324467
|
|
Medeshwari Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
SISSIBORGAON
|
AS-11-004-035-012/3928
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523232
|
22/03/2024
|
Dhaneswari Doley
|
0411004WL041213
|
Dhaneswari Doley
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324548
|
|
Dhaneswari Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
SISSIBORGAON
|
AS-11-004-035-013/3427
(Ujani Sissi Tangani)
|
0411004000NRG24120320240523283
|
22/03/2024
|
RASHMI DOLEY
|
0411004WL041213
|
RASHMI DOLEY
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324500
|
|
Rashmi Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
389
|
SISSIBORGAON
|
AS-11-004-035-005/314
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526164
|
22/03/2024
|
KABITA PEGU
|
0411004WL041500
|
KABITA PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324577
|
|
Kabita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
390
|
SISSIBORGAON
|
AS-11-004-009-008/121
(Kulajan)
|
0411004009NRG24130320240526068
|
22/03/2024
|
SHISHILA PEGU
|
0411004009WL041496
|
SHISHILA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324494
|
|
SHISHILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SISSIBORGAON
|
AS-11-004-009-008/259
(Kulajan)
|
0411004000NRG24110320240519871
|
22/03/2024
|
LAKHYAWATI KULI
|
0411004WL040941
|
LAKHYAWATI KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324490
|
|
LAKHYAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SISSIBORGAON
|
AS-11-004-009-008/272
(Kulajan)
|
0411004000NRG24110320240519872
|
22/03/2024
|
Bebi Doley Pegu
|
0411004WL040941
|
Bebi Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324510
|
|
BEBI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SISSIBORGAON
|
AS-11-004-009-008/273
(Kulajan)
|
0411004000NRG24110320240519873
|
22/03/2024
|
Runu Pegu
|
0411004WL040941
|
Runu Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324517
|
|
RUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
394
|
SISSIBORGAON
|
AS-11-004-009-008/604
(Kulajan)
|
0411004000NRG24110320240519876
|
22/03/2024
|
Rupa Pegu
|
0411004WL040941
|
Rupa Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324458
|
|
RUPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SISSIBORGAON
|
AS-11-004-009-009/1198
(Kulajan)
|
0411004000NRG24110320240519877
|
22/03/2024
|
Benimadhav Pegu
|
0411004WL040941
|
Benimadhav Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324526
|
|
BENI MADHAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SISSIBORGAON
|
AS-11-004-009-009/1199
(Kulajan)
|
0411004000NRG24110320240519898
|
22/03/2024
|
Kanak Morang
|
0411004WL040944
|
Kanak Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324509
|
|
KANAK MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SISSIBORGAON
|
AS-11-004-009-009/4094
(Kulajan)
|
0411004000NRG24110320240519900
|
22/03/2024
|
Anamika Kuli
|
0411004WL040944
|
Anamika Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324457
|
|
ANAMIKA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SISSIBORGAON
|
AS-11-004-009-009/5000
(Kulajan)
|
0411004000NRG24110320240519901
|
22/03/2024
|
Alina Passung Pegu
|
0411004WL040944
|
Alina Passung Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324477
|
|
ALINA PASSUNG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SISSIBORGAON
|
AS-11-004-009-009/550
(Kulajan)
|
0411004000NRG24110320240519904
|
22/03/2024
|
Prafulla Pegu
|
0411004WL040944
|
Prafulla Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324525
|
|
PRAFULLA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SISSIBORGAON
|
AS-11-004-009-016/420
(Kulajan)
|
0411004000NRG24110320240519878
|
22/03/2024
|
Sebhawati Pegu
|
0411004WL040941
|
Sebhawati Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324539
|
|
SEBHAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SISSIBORGAON
|
AS-11-004-009-017/200
(Kulajan)
|
0411004009NRG24130320240526206
|
22/03/2024
|
Anjali Pegu
|
0411004009WL041502
|
Anjali Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324495
|
|
ANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SISSIBORGAON
|
AS-11-004-009-017/240
(Kulajan)
|
0411004009NRG24130320240526213
|
22/03/2024
|
PRIYANKA DOLEY
|
0411004009WL041502
|
PRIYANKA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324502
|
|
PRIYANKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SISSIBORGAON
|
AS-11-004-009-017/5091
(Kulajan)
|
0411004000NRG24110320240519879
|
22/03/2024
|
Dibyajyoti Pegu
|
0411004WL040941
|
Dibyajyoti Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324527
|
|
DIBYAJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SISSIBORGAON
|
AS-11-004-009-025/80
(Kulajan)
|
0411004000NRG24200320240543513
|
22/03/2024
|
Mira Taw
|
0411004WL042891
|
Mira Taw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324429
|
|
MIRA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SISSIBORGAON
|
AS-11-004-009-025/81
(Kulajan)
|
0411004000NRG24200320240543514
|
22/03/2024
|
Kumar Taw
|
0411004WL042891
|
Kumar Taw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324554
|
|
KUMAR TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SISSIBORGAON
|
AS-11-004-014-037/1222
(Muktiar)
|
0411004014NRG24110320240521454
|
22/03/2024
|
Malatibala Das
|
0411004014WL041053
|
Malatibala Das
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105324584
|
|
MALATIBALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SISSIBORGAON
|
AS-11-004-035-002/4016
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526150
|
22/03/2024
|
SMTI NAYANTARA JIMEY
|
0411004WL041500
|
SMTI NAYANTARA JIMEY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324575
|
|
NAYANTARA JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SISSIBORGAON
|
AS-11-004-043-001/2418
(Dimow)
|
0411004000NRG24130320240527744
|
22/03/2024
|
Sanshan Payeng
|
0411004WL041604
|
Sanshan Payeng
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324478
|
|
SANSHAN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SISSIBORGAON
|
AS-11-004-043-001/3192
(Dimow)
|
0411004000NRG24130320240528367
|
22/03/2024
|
Bhim Bahadur Biswakarma
|
0411004WL041644
|
Bhim Bahadur Biswakarma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324586
|
|
BHIM BAHADUR BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SISSIBORGAON
|
AS-11-004-043-001/3192
(Dimow)
|
0411004000NRG24130320240528369
|
22/03/2024
|
Birbal Biswakarma
|
0411004WL041644
|
Birbal Biswakarma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324587
|
|
BIRBAL BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SISSIBORGAON
|
AS-11-004-043-001/368
(Dimow)
|
0411004000NRG24150320240532789
|
22/03/2024
|
Manik Kumar Panging
|
0411004WL042049
|
Manik Kumar Panging
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324498
|
|
MANIK KUMAR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SISSIBORGAON
|
AS-11-004-043-001/499
(Dimow)
|
0411004000NRG24130320240528375
|
22/03/2024
|
DOMO KUMARI SONARI
|
0411004WL041644
|
DOMO KUMARI SONARI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324585
|
|
DOMO KUMARI SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SISSIBORGAON
|
AS-11-004-043-010/222
(Dimow)
|
0411004000NRG24130320240528277
|
22/03/2024
|
SENGE DINI
|
0411004WL041634
|
SENGE DINI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324479
|
|
SENGE DINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SISSIBORGAON
|
AS-11-004-043-012/2053
(Dimow)
|
0411004000NRG24130320240528281
|
22/03/2024
|
Ganeswar Mipun
|
0411004WL041634
|
Ganeswar Mipun
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324433
|
|
GANESWAR MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SISSIBORGAON
|
AS-11-004-043-012/3102
(Dimow)
|
0411004000NRG24130320240527752
|
22/03/2024
|
Arati Mipun
|
0411004WL041604
|
Arati Mipun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324540
|
|
AROTI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SISSIBORGAON
|
AS-11-004-043-013/2085
(Dimow)
|
0411004000NRG24130320240527753
|
22/03/2024
|
Bulbuli Charah
|
0411004WL041604
|
Bulbuli Charah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324483
|
|
BULBULI PAMEY CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SISSIBORGAON
|
AS-11-004-043-013/2087
(Dimow)
|
0411004000NRG24150320240533239
|
22/03/2024
|
DHARMENDRA MIPUN
|
0411004WL042077
|
DHARMENDRA MIPUN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324485
|
|
DHRAMENDRA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SISSIBORGAON
|
AS-11-004-043-013/2087
(Dimow)
|
0411004000NRG24150320240533238
|
22/03/2024
|
Renuka Mipun
|
0411004WL042077
|
Renuka Mipun
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324438
|
|
RENUKA MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SISSIBORGAON
|
AS-11-004-043-013/2088
(Dimow)
|
0411004000NRG24130320240527754
|
22/03/2024
|
JUGESH PAME
|
0411004WL041604
|
JUGESH PAME
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324589
|
|
JUGESH PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SISSIBORGAON
|
AS-11-004-043-013/2093
(Dimow)
|
0411004000NRG24130320240527755
|
22/03/2024
|
Jaleswari Charah
|
0411004WL041604
|
Jaleswari Charah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324583
|
|
JALESWARI CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SISSIBORGAON
|
AS-11-004-043-013/2095
(Dimow)
|
0411004000NRG24150320240533135
|
22/03/2024
|
Junmoni Pegu
|
0411004WL042071
|
Junmoni Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324590
|
|
JUNMONI KUTUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SISSIBORGAON
|
AS-11-004-043-013/2111
(Dimow)
|
0411004000NRG24150320240533240
|
22/03/2024
|
GANESH DAW
|
0411004WL042077
|
GANESH DAW
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324473
|
|
GONESH DAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SISSIBORGAON
|
AS-11-004-043-013/2111
(Dimow)
|
0411004000NRG24150320240533091
|
22/03/2024
|
MONALISHA DAW
|
0411004WL042067
|
MONALISHA DAW
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324470
|
|
MANALISHA DAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SISSIBORGAON
|
AS-11-004-043-013/4310
(Dimow)
|
0411004000NRG24150320240532968
|
22/03/2024
|
BASANTA MIPUN
|
0411004WL042061
|
BASANTA MIPUN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324471
|
|
BASANTA MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
425
|
SISSIBORGAON
|
AS-11-004-043-013/4314
(Dimow)
|
0411004000NRG24150320240533136
|
22/03/2024
|
KHEMA PEGU
|
0411004WL042071
|
KHEMA PEGU
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324506
|
|
KHEMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SISSIBORGAON
|
AS-11-004-043-013/4314
(Dimow)
|
0411004000NRG24150320240533137
|
22/03/2024
|
SAKUNTALA PEGU
|
0411004WL042071
|
SAKUNTALA PEGU
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324507
|
|
SAKUNTOLA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SISSIBORGAON
|
AS-11-004-043-013/4320
(Dimow)
|
0411004000NRG24130320240527756
|
22/03/2024
|
GITA CHARAH
|
0411004WL041604
|
GITA CHARAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324484
|
|
GITA CHAROH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SISSIBORGAON
|
AS-11-004-043-013/826
(Dimow)
|
0411004000NRG24150320240533097
|
22/03/2024
|
Oimoni Patir
|
0411004WL042067
|
Oimoni Patir
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324472
|
|
OIMONI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SISSIBORGAON
|
AS-11-004-043-019/4214
(Dimow)
|
0411004000NRG24130320240527763
|
22/03/2024
|
JUNALI DARIK
|
0411004WL041604
|
JUNALI DARIK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324582
|
|
JUNALI DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SISSIBORGAON
|
AS-11-004-043-022/3527
(Dimow)
|
0411004000NRG24130320240528284
|
22/03/2024
|
KULAU BASUMATARY
|
0411004WL041634
|
KULAU BASUMATARY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105324588
|
|
KULAU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
431
|
SISSIBORGAON
|
AS-11-004-035-002/219
(Ujani Sissi Tangani)
|
0411004000NRG24130320240526135
|
22/03/2024
|
ANIMA PEGU DOLEY
|
0411004WL041500
|
ANIMA PEGU DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105324281
|
|
Anima Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
SISSIBORGAON
|
AS-11-004-043-020/611
(Dimow)
|
0411004000NRG24130320240528464
|
22/03/2024
|
Rabindra Panging
|
0411004WL041665
|
Rabindra Panging
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105324282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627130
|
627130
|
|
|
|
|
|
|
|