|
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-11-004-009-008/2011
(Kulajan)
|
0411004000NRG24090920230301136
|
12/09/2023
|
Minawati Pegu
|
0411004WL025167
|
Minawati Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667134
|
|
MINAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-008/2013
(Kulajan)
|
0411004000NRG24090920230301137
|
12/09/2023
|
Arunjyoti Pegu
|
0411004WL025167
|
Arunjyoti Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666900
|
|
Arun Jyoti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1049
(Kulajan)
|
0411004000NRG24090920230301142
|
12/09/2023
|
Ganeswari Pegu
|
0411004WL025167
|
Ganeswari Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667135
|
|
GANESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/1116
(Kulajan)
|
0411004000NRG24110920230303240
|
12/09/2023
|
Krishnakanta Kuli
|
0411004WL025284
|
Krishnakanta Kuli
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666903
|
|
Krishnakanta Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/154
(Kulajan)
|
0411004000NRG24090920230301162
|
12/09/2023
|
Harendra Pegu
|
0411004WL025167
|
Harendra Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666904
|
|
Mr. HARENDRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/22
(Kulajan)
|
0411004000NRG24090920230301165
|
12/09/2023
|
Sri Gancsh Pegu
|
0411004WL025167
|
Sri Gancsh Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667136
|
|
Mr. GANESH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/52
(Kulajan)
|
0411004000NRG24090920230301185
|
12/09/2023
|
Sri Krishna kt. Morang
|
0411004WL025167
|
Sri Krishna kt. Morang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667139
|
|
KRISHNAKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/535
(Kulajan)
|
0411004000NRG24090920230301186
|
12/09/2023
|
NUMAL PEGU
|
0411004WL025167
|
NUMAL PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667138
|
|
Mr. NUMAL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/536
(Kulajan)
|
0411004000NRG24110920230303249
|
12/09/2023
|
SAMITA PEGU
|
0411004WL025284
|
SAMITA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667133
|
|
MRS SAMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/539
(Kulajan)
|
0411004000NRG24090920230301187
|
12/09/2023
|
Phuleswar Pegu
|
0411004WL025167
|
Phuleswar Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666899
|
|
Mr. PHULESWAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/59
(Kulajan)
|
0411004000NRG24110920230303253
|
12/09/2023
|
Hemawati Pegu
|
0411004WL025284
|
Hemawati Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666902
|
|
Ms. HEMAWATI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-009/75
(Kulajan)
|
0411004000NRG24090920230301195
|
12/09/2023
|
Dipak Pegu
|
0411004WL025167
|
Dipak Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666905
|
|
Mr. DIPAK PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-009/869
(Kulajan)
|
0411004000NRG24090920230301196
|
12/09/2023
|
Tirthanath Pegu
|
0411004WL025167
|
Tirthanath Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667137
|
|
TIRTHANATH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-016/930
(Kulajan)
|
0411004000NRG24110920230303255
|
12/09/2023
|
Jagat Pegu
|
0411004WL025284
|
Jagat Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666901
|
|
JAGAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-003-011/332
(Betonipam)
|
0411004000NRG24120920230305540
|
12/09/2023
|
RANJIT BHARALI
|
0411004WL025386
|
RANJIT BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667045
|
|
RANJIT BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-003-011/725
(Betonipam)
|
0411004000NRG24120920230305542
|
12/09/2023
|
RINKUMONI GOGOI
|
0411004WL025386
|
RINKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666841
|
|
RINKUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-003-017/654
(Betonipam)
|
0411004000NRG24120920230305554
|
12/09/2023
|
MANASH PRATIM PHUKAN
|
0411004WL025386
|
MANASH PRATIM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667000
|
|
MANAS PRATIM PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-016/2731
(Sripani)
|
0411004000NRG24110920230303188
|
12/09/2023
|
BHUPEN DEORI
|
0411004WL025283
|
BHUPEN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666859
|
|
BHUPEN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-019/1304
(Sripani)
|
0411004000NRG24110920230303192
|
12/09/2023
|
Guneswari Deori
|
0411004WL025283
|
Guneswari Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666819
|
|
GUNESWARI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-019/9
(Sripani)
|
0411004000NRG24110920230303193
|
12/09/2023
|
JUN LALUNG BORUAH
|
0411004WL025283
|
JUN LALUNG BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666821
|
|
JUN LALUNG BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-020/1
(Sripani)
|
0411004000NRG24110920230303194
|
12/09/2023
|
GULAPRABA DEORI
|
0411004WL025283
|
GULAPRABA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667211
|
|
GULAPRABHA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-020/1334
(Sripani)
|
0411004000NRG24110920230303197
|
12/09/2023
|
Pallabi Deori
|
0411004WL025283
|
Pallabi Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666820
|
|
PALLABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-020/1352
(Sripani)
|
0411004000NRG24110920230303200
|
12/09/2023
|
BULUMONI DEORI
|
0411004WL025283
|
BULUMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666843
|
|
BULUMONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-020/1362
(Sripani)
|
0411004000NRG24110920230303207
|
12/09/2023
|
NIRU DEORI
|
0411004WL025283
|
NIRU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667210
|
|
NIRU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-020/1363
(Sripani)
|
0411004000NRG24110920230303208
|
12/09/2023
|
DURGADHAR DEORI
|
0411004WL025283
|
DURGADHAR DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667213
|
|
DURGESWAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-020/1369
(Sripani)
|
0411004000NRG24110920230303213
|
12/09/2023
|
ANURADHA DEORI
|
0411004WL025283
|
ANURADHA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666999
|
|
ANURADHA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-020/1369
(Sripani)
|
0411004000NRG24110920230303214
|
12/09/2023
|
HAPPY DEORI
|
0411004WL025283
|
HAPPY DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666846
|
|
HAPPY DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-020/1375
(Sripani)
|
0411004000NRG24110920230303215
|
12/09/2023
|
JAN DEORI
|
0411004WL025283
|
JAN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666850
|
|
JAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-020/1376
(Sripani)
|
0411004000NRG24110920230303216
|
12/09/2023
|
NUNU DEORI
|
0411004WL025283
|
NUNU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667204
|
|
NUNU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-020/1379
(Sripani)
|
0411004000NRG24110920230303217
|
12/09/2023
|
PUNA DEORI
|
0411004WL025283
|
PUNA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666842
|
|
PUNA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-020/2077
(Sripani)
|
0411004000NRG24110920230303220
|
12/09/2023
|
JANTOMONI DEORI
|
0411004WL025283
|
JANTOMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667212
|
|
JANTO MONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-020/2801
(Sripani)
|
0411004000NRG24110920230303222
|
12/09/2023
|
SURAJIT DEORI
|
0411004WL025283
|
SURAJIT DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667208
|
|
SURAJIT DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-022/1437
(Sripani)
|
0411004000NRG24110920230303223
|
12/09/2023
|
GANGA BORUAH
|
0411004WL025283
|
GANGA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666849
|
|
GANGA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-022/1446
(Sripani)
|
0411004000NRG24110920230303225
|
12/09/2023
|
KHIRADA KONWAR
|
0411004WL025283
|
KHIRADA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667209
|
|
KHIRADA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-022/1454
(Sripani)
|
0411004000NRG24110920230303226
|
12/09/2023
|
BHALU BORUAH
|
0411004WL025283
|
BHALU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666812
|
|
BHALU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-027/2097
(Sripani)
|
0411004000NRG24110920230303229
|
12/09/2023
|
Jyoti Konwar
|
0411004WL025283
|
Jyoti Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666861
|
|
JYOTI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-027/2097
(Sripani)
|
0411004000NRG24110920230303230
|
12/09/2023
|
Rulu Deori
|
0411004WL025283
|
Rulu Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666847
|
|
MRS RULU DEORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-027/2097
(Sripani)
|
0411004000NRG24110920230303228
|
12/09/2023
|
SANTANU KONWAR
|
0411004WL025283
|
SANTANU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666862
|
|
MINTU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-028/430
(Sripani)
|
0411004000NRG24110920230303235
|
12/09/2023
|
MANASHI BORAH KHANIKAR
|
0411004WL025283
|
MANASHI BORAH KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666860
|
|
MANAKHI BORA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-009-007/1846
(Kulajan)
|
0411004000NRG24110920230304074
|
12/09/2023
|
SAKUNTALA PAIT
|
0411004WL025322
|
SAKUNTALA PAIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667018
|
|
SHAKUNTALA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-009-009/1043
(Kulajan)
|
0411004000NRG24090920230301139
|
12/09/2023
|
Miss Nayan mani Kuttum
|
0411004WL025167
|
Miss Nayan mani Kuttum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667062
|
|
NAYANMONI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-009/1045
(Kulajan)
|
0411004000NRG24090920230301140
|
12/09/2023
|
Premalota Pegu
|
0411004WL025167
|
Premalota Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667038
|
|
PREMALOTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-009/109
(Kulajan)
|
0411004000NRG24090920230301143
|
12/09/2023
|
Modhubala Kuli
|
0411004WL025167
|
Modhubala Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667037
|
|
MODHUBALA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-009/1104
(Kulajan)
|
0411004000NRG24090920230301145
|
12/09/2023
|
Krishnawati Pegu
|
0411004WL025167
|
Krishnawati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667060
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-009-009/1127
(Kulajan)
|
0411004000NRG24090920230301148
|
12/09/2023
|
Smt.Babita Kuli
|
0411004WL025167
|
Smt.Babita Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667059
|
|
BABITA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SISSIBORGAON
|
AS-11-004-009-009/1162
(Kulajan)
|
0411004000NRG24090920230301151
|
12/09/2023
|
Pratima Kuli
|
0411004WL025167
|
Pratima Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667036
|
|
PRATIMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SISSIBORGAON
|
AS-11-004-009-009/1176
(Kulajan)
|
0411004000NRG24090920230301154
|
12/09/2023
|
Swarnalata Doley
|
0411004WL025167
|
Swarnalata Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667025
|
|
SWARNALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-009-009/1200
(Kulajan)
|
0411004000NRG24090920230301158
|
12/09/2023
|
Kabita Pegu Kuli
|
0411004WL025167
|
Kabita Pegu Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667058
|
|
KABITA PEGU KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SISSIBORGAON
|
AS-11-004-009-009/121
(Kulajan)
|
0411004000NRG24090920230301159
|
12/09/2023
|
Anamika Pegu
|
0411004WL025167
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667169
|
|
ANAMIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-009-009/246
(Kulajan)
|
0411004000NRG24090920230301167
|
12/09/2023
|
Rupa Doley
|
0411004WL025167
|
Rupa Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667077
|
|
RUPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-009-009/247
(Kulajan)
|
0411004000NRG24110920230303243
|
12/09/2023
|
Menaka Pegu
|
0411004WL025284
|
Menaka Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667161
|
|
MENOKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-009-009/34
(Kulajan)
|
0411004000NRG24110920230303245
|
12/09/2023
|
Jyotika Pegu
|
0411004WL025284
|
Jyotika Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667043
|
|
JYOTIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-009-009/4046
(Kulajan)
|
0411004000NRG24110920230303247
|
12/09/2023
|
Kunjalata Kuli
|
0411004WL025284
|
Kunjalata Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667085
|
|
KUNJALATA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-009-009/51
(Kulajan)
|
0411004000NRG24090920230301184
|
12/09/2023
|
Hemarani Morang
|
0411004WL025167
|
Hemarani Morang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667158
|
|
HEMARANI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-009-009/542
(Kulajan)
|
0411004000NRG24090920230301188
|
12/09/2023
|
Muhini Pegu
|
0411004WL025167
|
Muhini Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667170
|
|
MUHINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-009-009/556
(Kulajan)
|
0411004000NRG24090920230301190
|
12/09/2023
|
Lilimai Pegu
|
0411004WL025167
|
Lilimai Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667032
|
|
LILIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-009-009/557
(Kulajan)
|
0411004000NRG24090920230301191
|
12/09/2023
|
Hiranya Kuli
|
0411004WL025167
|
Hiranya Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667029
|
|
HIRANYA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SISSIBORGAON
|
AS-11-004-009-009/560
(Kulajan)
|
0411004000NRG24110920230303251
|
12/09/2023
|
Tulawati Morang
|
0411004WL025284
|
Tulawati Morang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667012
|
|
TULAWOTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-009-009/565
(Kulajan)
|
0411004000NRG24090920230301193
|
12/09/2023
|
Charanlata Pegu
|
0411004WL025167
|
Charanlata Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667040
|
|
CHARNALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-009-010/1468
(Kulajan)
|
0411004000NRG24120920230307700
|
12/09/2023
|
ANANTA PAIT
|
0411004WL025472
|
ANANTA PAIT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667031
|
|
ANANTA KUMAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-009-010/1468
(Kulajan)
|
0411004000NRG24120920230307701
|
12/09/2023
|
PADMESWARI PAIT
|
0411004WL025472
|
PADMESWARI PAIT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667074
|
|
PADMESWARI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-009-010/1471
(Kulajan)
|
0411004000NRG24110920230303929
|
12/09/2023
|
BIDYAWATI MORANG
|
0411004WL025313
|
BIDYAWATI MORANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666832
|
|
BIDYAWOTI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-009-010/1529
(Kulajan)
|
0411004000NRG24110920230303933
|
12/09/2023
|
Kamaleswari Pait
|
0411004WL025313
|
Kamaleswari Pait
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667073
|
|
KAMALESWARI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-009-010/1622
(Kulajan)
|
0411004000NRG24110920230303936
|
12/09/2023
|
Smt.Kanaklata Pait
|
0411004WL025313
|
Smt.Kanaklata Pait
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667072
|
|
KANAKLATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-009-017/169
(Kulajan)
|
0411004000NRG24090920230301198
|
12/09/2023
|
Borani Pegu
|
0411004WL025167
|
Borani Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667027
|
|
BORANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-009-017/171
(Kulajan)
|
0411004000NRG24090920230301199
|
12/09/2023
|
MAINYAWOTI PEGU
|
0411004WL025167
|
MAINYAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667021
|
|
MAINYAWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-009-017/180
(Kulajan)
|
0411004000NRG24090920230301200
|
12/09/2023
|
Posnty Pegu
|
0411004WL025167
|
Posnty Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667026
|
|
PASANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-009-017/194
(Kulajan)
|
0411004000NRG24110920230303257
|
12/09/2023
|
Babita Pegu
|
0411004WL025284
|
Babita Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667076
|
|
BABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-009-017/215
(Kulajan)
|
0411004000NRG24090920230301203
|
12/09/2023
|
Smt. Bina Pegu
|
0411004WL025167
|
Smt. Bina Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667023
|
|
BINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-017/224
(Kulajan)
|
0411004000NRG24090920230301204
|
12/09/2023
|
Jushna Kuli
|
0411004WL025167
|
Jushna Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667020
|
|
JUSHNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-009-017/229
(Kulajan)
|
0411004000NRG24090920230301206
|
12/09/2023
|
Modusmita Pegu
|
0411004WL025167
|
Modusmita Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667075
|
|
Modusmita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-017/233
(Kulajan)
|
0411004000NRG24090920230301207
|
12/09/2023
|
Juli Kuli
|
0411004WL025167
|
Juli Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667065
|
|
JULI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-009-017/235
(Kulajan)
|
0411004000NRG24110920230303261
|
12/09/2023
|
Monumoti Kuli
|
0411004WL025284
|
Monumoti Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667064
|
|
MANUMATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-009-017/236
(Kulajan)
|
0411004000NRG24110920230303262
|
12/09/2023
|
Mina kumari Pegu
|
0411004WL025284
|
Mina kumari Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667166
|
|
MINA KUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-009-017/242
(Kulajan)
|
0411004000NRG24090920230301208
|
12/09/2023
|
TARAWATI PEGU
|
0411004WL025167
|
TARAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667024
|
|
TARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-009-017/243
(Kulajan)
|
0411004000NRG24090920230301209
|
12/09/2023
|
MANYAWATI PEGU
|
0411004WL025167
|
MANYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667063
|
|
MANYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-017/246
(Kulajan)
|
0411004000NRG24110920230303263
|
12/09/2023
|
AYACHENG PEGU
|
0411004WL025284
|
AYACHENG PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667070
|
|
OISENG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-017/247
(Kulajan)
|
0411004000NRG24090920230301210
|
12/09/2023
|
BHANI PEGU
|
0411004WL025167
|
BHANI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667078
|
|
BHONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-017/4036
(Kulajan)
|
0411004000NRG24110920230303264
|
12/09/2023
|
Kamalawati Pegu
|
0411004WL025284
|
Kamalawati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667168
|
|
KAMALAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-017/410
(Kulajan)
|
0411004000NRG24110920230303265
|
12/09/2023
|
Dipika Pegu
|
0411004WL025284
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667061
|
|
MRS DIPIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-009-029/510
(Kulajan)
|
0411004000NRG24110920230304082
|
12/09/2023
|
Rupali Das
|
0411004WL025322
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666856
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-009-030/745
(Kulajan)
|
0411004000NRG24110920230304092
|
12/09/2023
|
Krishna Dutta
|
0411004WL025322
|
Krishna Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666863
|
|
Krishna Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SISSIBORGAON
|
AS-11-004-009-032/1021
(Kulajan)
|
0411004000NRG24110920230304094
|
12/09/2023
|
Haitan Begum
|
0411004WL025322
|
Haitan Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388667207
|
|
HAITAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-014-027/4663
(Muktiar)
|
0411004000NRG24090920230301063
|
12/09/2023
|
CHYAWATI NARAH
|
0411004WL025161
|
CHYAWATI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667162
|
|
CHIYABATI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-014-052/3838
(Muktiar)
|
0411004000NRG24090920230301075
|
12/09/2023
|
Jayanti Das
|
0411004WL025161
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388667082
|
|
JAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-027-003/1412
(Amguri)
|
0411004000NRG24090920230299929
|
12/09/2023
|
Smti Rina Gogoi
|
0411004WL025098
|
Smti Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666822
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-003/1427
(Amguri)
|
0411004000NRG24090920230299934
|
12/09/2023
|
Smti Kali Chutia
|
0411004WL025098
|
Smti Kali Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666817
|
|
KOLI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-003/1432
(Amguri)
|
0411004000NRG24090920230299935
|
12/09/2023
|
RIMA CHUTIA
|
0411004WL025098
|
RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666835
|
|
RIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-003/2144
(Amguri)
|
0411004000NRG24090920230299936
|
12/09/2023
|
RIKI GOGOI
|
0411004WL025098
|
RIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666836
|
|
RIKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-004/3046
(Amguri)
|
0411004000NRG24090920230299945
|
12/09/2023
|
TAGAR DAS
|
0411004WL025098
|
TAGAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666844
|
|
TAGAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-010/2354
(Amguri)
|
0411004000NRG24080920230298652
|
12/09/2023
|
LAKHIMAI DUTTA
|
0411004WL025043
|
LAKHIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666872
|
|
LAKHIMAI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-012/770
(Amguri)
|
0411004000NRG24080920230298655
|
12/09/2023
|
Gontima Kuli
|
0411004WL025043
|
Gontima Kuli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388666816
|
|
GANTIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-013/1157
(Amguri)
|
0411004000NRG24080920230298663
|
12/09/2023
|
Bhanubhakta Upadhyay
|
0411004WL025044
|
Bhanubhakta Upadhyay
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666823
|
|
BHANUBHAKTA UPADHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-036/2647
(Simenmukh)
|
0411004000NRG24090920230299775
|
12/09/2023
|
ARPITA NAMASIDRA
|
0411004WL025088
|
ARPITA NAMASIDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666853
|
|
ARPITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-036/359
(Simenmukh)
|
0411004000NRG24090920230299776
|
12/09/2023
|
LAKHI NAMASUDRA
|
0411004WL025088
|
LAKHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667192
|
|
LAKHI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-036/5949
(Simenmukh)
|
0411004000NRG24090920230299777
|
12/09/2023
|
PRANATI NAMASUDRA
|
0411004WL025088
|
PRANATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667067
|
|
PRANATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-037/3013
(Simenmukh)
|
0411004000NRG24090920230299779
|
12/09/2023
|
KRIPALAL NAMASUDRA
|
0411004WL025088
|
KRIPALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666837
|
|
KRIPALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-037/3570
(Simenmukh)
|
0411004000NRG24090920230299781
|
12/09/2023
|
GOPAL BISWAS
|
0411004WL025088
|
GOPAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666852
|
|
MR GOPAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-037/446
(Simenmukh)
|
0411004000NRG24090920230299782
|
12/09/2023
|
REBOTI NAMASUDRA
|
0411004WL025088
|
REBOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666839
|
|
REBOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-037/4981
(Simenmukh)
|
0411004000NRG24090920230299784
|
12/09/2023
|
BINTI NAMASUDRA
|
0411004WL025088
|
BINTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667050
|
|
BINTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-037/5175
(Simenmukh)
|
0411004000NRG24090920230299787
|
12/09/2023
|
NIYATI NAMASUDRA
|
0411004WL025088
|
NIYATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667197
|
|
NIYOTI BISWAS NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-037/5823
(Simenmukh)
|
0411004000NRG24090920230299788
|
12/09/2023
|
PRANAY RAI
|
0411004WL025088
|
PRANAY RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667196
|
|
PRANAJ RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-037/5826
(Simenmukh)
|
0411004000NRG24090920230299789
|
12/09/2023
|
KESHAMATI RAI
|
0411004WL025088
|
KESHAMATI RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666838
|
|
KESHAMATI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-037/889
(Simenmukh)
|
0411004000NRG24090920230299790
|
12/09/2023
|
BINATA NAMASUDRA
|
0411004WL025088
|
BINATA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667174
|
|
BINATA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-038/1338
(Simenmukh)
|
0411004000NRG24090920230299791
|
12/09/2023
|
BHUPENDRA NAMASUDRA
|
0411004WL025088
|
BHUPENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666858
|
|
BHUPENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-031-038/1341
(Simenmukh)
|
0411004000NRG24090920230299792
|
12/09/2023
|
BINA NAMASUDRA
|
0411004WL025088
|
BINA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667186
|
|
BINA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-031-038/1754
(Simenmukh)
|
0411004000NRG24090920230299793
|
12/09/2023
|
DRUPOTI NAMASUDRA
|
0411004WL025088
|
DRUPOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667160
|
|
DURPADI BALANAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-038/3858
(Simenmukh)
|
0411004000NRG24090920230299795
|
12/09/2023
|
BIJAYA NAMASUDRA
|
0411004WL025088
|
BIJAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667187
|
|
BIJAYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-038/3858
(Simenmukh)
|
0411004000NRG24090920230299794
|
12/09/2023
|
Suchil Namasudra
|
0411004WL025088
|
Suchil Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666813
|
|
SUSHIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-038/3887
(Simenmukh)
|
0411004000NRG24090920230299796
|
12/09/2023
|
MAYA NAMASUDRA
|
0411004WL025088
|
MAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667084
|
|
MAYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-038/399
(Simenmukh)
|
0411004000NRG24090920230299797
|
12/09/2023
|
NIPENDRA NAMASUDRA
|
0411004WL025088
|
NIPENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667159
|
|
NIPENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-031-048/1197
(Simenmukh)
|
0411004000NRG24090920230300919
|
12/09/2023
|
NIKUNJA NAMASUDRA
|
0411004WL025153
|
NIKUNJA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667068
|
|
NIKUNJA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-048/1724
(Simenmukh)
|
0411004000NRG24090920230300935
|
12/09/2023
|
Saytendra Namasudra
|
0411004WL025155
|
Saytendra Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667081
|
|
SAYTENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-048/180
(Simenmukh)
|
0411004000NRG24090920230300936
|
12/09/2023
|
SOBITA NAMASUDRA
|
0411004WL025155
|
SOBITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667047
|
|
SABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-048/2783
(Simenmukh)
|
0411004000NRG24090920230300920
|
12/09/2023
|
KAJOL NAMASUDRA
|
0411004WL025153
|
KAJOL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667053
|
|
KAJAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-048/3527
(Simenmukh)
|
0411004000NRG24090920230300937
|
12/09/2023
|
SUKRITI NAMASUDRA
|
0411004WL025155
|
SUKRITI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667049
|
|
Sukriti Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-048/4003
(Simenmukh)
|
0411004000NRG24090920230300938
|
12/09/2023
|
Dropati Namasudra
|
0411004WL025155
|
Dropati Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667183
|
|
DROPATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-048/4624
(Simenmukh)
|
0411004000NRG24090920230300922
|
12/09/2023
|
NIRANJAN BISWAS
|
0411004WL025153
|
NIRANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667017
|
|
NIRANJAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-048/4641
(Simenmukh)
|
0411004000NRG24090920230300923
|
12/09/2023
|
ARCHANA NAMASUDRA
|
0411004WL025153
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666815
|
|
ARACHNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-048/4872
(Simenmukh)
|
0411004000NRG24090920230300986
|
12/09/2023
|
GITA NAMASUDRA
|
0411004WL025157
|
GITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667083
|
|
GITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-031-048/4874
(Simenmukh)
|
0411004000NRG24090920230300987
|
12/09/2023
|
SABITA NAMSAUDRA
|
0411004WL025157
|
SABITA NAMSAUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667016
|
|
SABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-048/4876
(Simenmukh)
|
0411004000NRG24090920230300988
|
12/09/2023
|
BIPULA NAMASUDRA
|
0411004WL025157
|
BIPULA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667005
|
|
BIPULA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-031-048/4877
(Simenmukh)
|
0411004000NRG24090920230300989
|
12/09/2023
|
REKHA NAMASUDRA
|
0411004WL025157
|
REKHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667087
|
|
REKHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-048/4878
(Simenmukh)
|
0411004000NRG24090920230300990
|
12/09/2023
|
NIDHRADEVI NAMASUDRA
|
0411004WL025157
|
NIDHRADEVI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667015
|
|
NINDADEVI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-031-048/4881
(Simenmukh)
|
0411004000NRG24090920230300991
|
12/09/2023
|
BICHITRA NAMASUDRA
|
0411004WL025157
|
BICHITRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667033
|
|
BICHITRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-048/4882
(Simenmukh)
|
0411004000NRG24090920230300992
|
12/09/2023
|
MALOTI NAMASUDRA
|
0411004WL025157
|
MALOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667013
|
|
MALOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-031-048/4887
(Simenmukh)
|
0411004000NRG24090920230300993
|
12/09/2023
|
RAMA NAMASUDRA
|
0411004WL025157
|
RAMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667008
|
|
RAMA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-048/4889
(Simenmukh)
|
0411004000NRG24090920230300940
|
12/09/2023
|
SURABALA NAASUDRA
|
0411004WL025155
|
SURABALA NAASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667048
|
|
SURABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-048/4890
(Simenmukh)
|
0411004000NRG24090920230300941
|
12/09/2023
|
MATI NAMASUDRA
|
0411004WL025155
|
MATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667006
|
|
MOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-048/5121
(Simenmukh)
|
0411004000NRG24090920230300943
|
12/09/2023
|
PRIYALAL NAMASUDRA
|
0411004WL025155
|
PRIYALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667019
|
|
PRIYALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SISSIBORGAON
|
AS-11-004-031-048/5126
(Simenmukh)
|
0411004000NRG24090920230300946
|
12/09/2023
|
BITIKA NAMASUDRA
|
0411004WL025155
|
BITIKA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667185
|
|
BITIKA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SISSIBORGAON
|
AS-11-004-031-048/6132
(Simenmukh)
|
0411004000NRG24090920230300948
|
12/09/2023
|
SUKUNTI BISWAS NAMASUDRA
|
0411004WL025155
|
SUKUNTI BISWAS NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667155
|
|
SUKUNTI BISWAS NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SISSIBORGAON
|
AS-11-004-031-048/6133
(Simenmukh)
|
0411004000NRG24090920230300949
|
12/09/2023
|
KHELORANI NAMASUDRA
|
0411004WL025155
|
KHELORANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667051
|
|
KHELORANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-031-048/842
(Simenmukh)
|
0411004000NRG24090920230300951
|
12/09/2023
|
KAUSHALYA NAMASUDRA
|
0411004WL025155
|
KAUSHALYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667041
|
|
KAUSHALYA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-031-048/845
(Simenmukh)
|
0411004000NRG24090920230300952
|
12/09/2023
|
BINATI NAMASUDRA
|
0411004WL025155
|
BINATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667007
|
|
BINATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-031-048/846
(Simenmukh)
|
0411004000NRG24090920230300953
|
12/09/2023
|
GOURANGA NAMASUDRA
|
0411004WL025155
|
GOURANGA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667039
|
|
GAURANGA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-031-048/847
(Simenmukh)
|
0411004000NRG24090920230300954
|
12/09/2023
|
PROBANTA NAMASUDRA
|
0411004WL025155
|
PROBANTA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667163
|
|
PABANTA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-031-049/1058
(Simenmukh)
|
0411004000NRG24090920230300925
|
12/09/2023
|
BENGI MALODAS
|
0411004WL025153
|
BENGI MALODAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666814
|
|
BENGI MALADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-031-049/1358
(Simenmukh)
|
0411004000NRG24090920230300926
|
12/09/2023
|
Bijaya Biswas
|
0411004WL025153
|
Bijaya Biswas
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666833
|
|
BIJOYA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SISSIBORGAON
|
AS-11-004-031-049/1360
(Simenmukh)
|
0411004000NRG24090920230300994
|
12/09/2023
|
SHANTILAL NAMASUDRA
|
0411004WL025157
|
SHANTILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667172
|
|
SANTILAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SISSIBORGAON
|
AS-11-004-031-049/2125
(Simenmukh)
|
0411004000NRG24090920230300955
|
12/09/2023
|
SITA NAMASUDRA
|
0411004WL025155
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667180
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-031-049/2562
(Simenmukh)
|
0411004000NRG24090920230300996
|
12/09/2023
|
CHAMPA BISWAS
|
0411004WL025157
|
CHAMPA BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388667069
|
|
CHAMPA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-031-049/2564
(Simenmukh)
|
0411004000NRG24090920230300956
|
12/09/2023
|
SMT.JOYA BISWAS
|
0411004WL025155
|
SMT.JOYA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667171
|
|
JOYA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SISSIBORGAON
|
AS-11-004-031-053/1403
(Simenmukh)
|
0411004000NRG24090920230300958
|
12/09/2023
|
RITA NAMASUDRA
|
0411004WL025155
|
RITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667176
|
|
RITA NOMOSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-031-053/1641
(Simenmukh)
|
0411004000NRG24090920230300959
|
12/09/2023
|
NIRANTI NAMASUDRA
|
0411004WL025155
|
NIRANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667044
|
|
NIRANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-031-053/1721
(Simenmukh)
|
0411004000NRG24090920230300960
|
12/09/2023
|
Madan Namasudra
|
0411004WL025155
|
Madan Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667030
|
|
MODAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-053/1817
(Simenmukh)
|
0411004000NRG24090920230300961
|
12/09/2023
|
PRABHATI SARKAR
|
0411004WL025155
|
PRABHATI SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667088
|
|
PRABHATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-053/2806
(Simenmukh)
|
0411004000NRG24110920230304504
|
12/09/2023
|
CHINA NAMASUDRA
|
0411004WL025341
|
CHINA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667055
|
|
CINA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-053/4034
(Simenmukh)
|
0411004000NRG24090920230300963
|
12/09/2023
|
SONU BASUMATARY NAMASUDRA
|
0411004WL025155
|
SONU BASUMATARY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667042
|
|
SONU BASUMATARY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-031-053/4444
(Simenmukh)
|
0411004000NRG24090920230300964
|
12/09/2023
|
Joytori Namasudra
|
0411004WL025155
|
Joytori Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667175
|
|
JOYTARI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-031-053/4466
(Simenmukh)
|
0411004000NRG24090920230300965
|
12/09/2023
|
RUHINI NAMASUDRA
|
0411004WL025155
|
RUHINI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667167
|
|
ROHINI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-031-053/5304
(Simenmukh)
|
0411004000NRG24090920230300967
|
12/09/2023
|
SUKEN NAMASUDRA
|
0411004WL025155
|
SUKEN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667028
|
|
SUKEN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SISSIBORGAON
|
AS-11-004-031-054/1719
(Simenmukh)
|
0411004000NRG24110920230304510
|
12/09/2023
|
SADHAN NAMASUDRA
|
0411004WL025341
|
SADHAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667201
|
|
SADHAN NOMOSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SISSIBORGAON
|
AS-11-004-031-054/2312
(Simenmukh)
|
0411004000NRG24110920230304515
|
12/09/2023
|
SILPHI NAMASUDRA
|
0411004WL025341
|
SILPHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667057
|
|
SILPHI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-031-054/2312
(Simenmukh)
|
0411004000NRG24110920230304513
|
12/09/2023
|
Sri Ajay Namasudra
|
0411004WL025341
|
Sri Ajay Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667202
|
|
AJAY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-031-054/2315
(Simenmukh)
|
0411004000NRG24090920230300968
|
12/09/2023
|
KALPANA NAMASUDRA
|
0411004WL025155
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667193
|
|
KALPANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-031-054/2319
(Simenmukh)
|
0411004000NRG24110920230304518
|
12/09/2023
|
BALARAM NAMSUDRA
|
0411004WL025341
|
BALARAM NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667178
|
|
BALARAM NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SISSIBORGAON
|
AS-11-004-031-054/2319
(Simenmukh)
|
0411004000NRG24110920230304520
|
12/09/2023
|
SITA NAMASUDRA
|
0411004WL025341
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667177
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-031-054/2835
(Simenmukh)
|
0411004000NRG24110920230304522
|
12/09/2023
|
SANGITA YADAV
|
0411004WL025341
|
SANGITA YADAV
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667054
|
|
SANGITA YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SISSIBORGAON
|
AS-11-004-031-054/3253
(Simenmukh)
|
0411004000NRG24090920230300969
|
12/09/2023
|
ASU NAMASUDRA
|
0411004WL025155
|
ASU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667182
|
|
ASU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-031-054/4105
(Simenmukh)
|
0411004000NRG24110920230304524
|
12/09/2023
|
KUNJALAL NAMASUDR
|
0411004WL025341
|
KUNJALAL NAMASUDR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667199
|
|
KUNJALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-031-054/4499
(Simenmukh)
|
0411004000NRG24110920230304526
|
12/09/2023
|
Sanjit Namasudra
|
0411004WL025341
|
Sanjit Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667200
|
|
SANJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SISSIBORGAON
|
AS-11-004-031-054/4499
(Simenmukh)
|
0411004000NRG24110920230304528
|
12/09/2023
|
SUKLA NAMASUDRA
|
0411004WL025341
|
SUKLA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667002
|
|
SUKULA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-031-054/4501
(Simenmukh)
|
0411004000NRG24110920230304529
|
12/09/2023
|
AJAY NAMASUDRA
|
0411004WL025341
|
AJAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667203
|
|
AJAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-031-054/4501
(Simenmukh)
|
0411004000NRG24110920230304530
|
12/09/2023
|
SWAPNA NAMASUDRA
|
0411004WL025341
|
SWAPNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667004
|
|
SWAPNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SISSIBORGAON
|
AS-11-004-031-054/4502
(Simenmukh)
|
0411004000NRG24110920230304531
|
12/09/2023
|
SIKHIL NAMASUDRA
|
0411004WL025341
|
SIKHIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666848
|
|
SHIKIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SISSIBORGAON
|
AS-11-004-031-054/4503
(Simenmukh)
|
0411004000NRG24110920230304533
|
12/09/2023
|
RENU NAMASUDRA
|
0411004WL025341
|
RENU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666851
|
|
RENU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SISSIBORGAON
|
AS-11-004-031-054/4506
(Simenmukh)
|
0411004000NRG24110920230304535
|
12/09/2023
|
DIPTI NAMASUDRA
|
0411004WL025341
|
DIPTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667046
|
|
MRS DIPTI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-054/4509
(Simenmukh)
|
0411004000NRG24110920230304538
|
12/09/2023
|
KRISHNA KT.NAMASUDRA
|
0411004WL025341
|
KRISHNA KT.NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666857
|
|
KRISHNA KANTA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-031-054/4509
(Simenmukh)
|
0411004000NRG24110920230304539
|
12/09/2023
|
LAKHI NAMASUDRA
|
0411004WL025341
|
LAKHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667001
|
|
LAKHIBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SISSIBORGAON
|
AS-11-004-031-054/713
(Simenmukh)
|
0411004000NRG24110920230304541
|
12/09/2023
|
KAJAL BISWAS
|
0411004WL025341
|
KAJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667003
|
|
KAJAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SISSIBORGAON
|
AS-11-004-031-054/713
(Simenmukh)
|
0411004000NRG24110920230304540
|
12/09/2023
|
RATAN BISWAS
|
0411004WL025341
|
RATAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667179
|
|
RATAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SISSIBORGAON
|
AS-11-004-031-056/101
(Simenmukh)
|
0411004000NRG24090920230300970
|
12/09/2023
|
RUPANTI NAMASUDRA
|
0411004WL025155
|
RUPANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667191
|
|
RUPATI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-031-056/3143
(Simenmukh)
|
0411004000NRG24090920230300971
|
12/09/2023
|
ANITA NAMASUDRA
|
0411004WL025155
|
ANITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667052
|
|
ANITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
SISSIBORGAON
|
AS-11-004-031-056/3199
(Simenmukh)
|
0411004000NRG24090920230300972
|
12/09/2023
|
MANMITA NAMASUDRA
|
0411004WL025155
|
MANMITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666825
|
|
MONMILA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-031-056/3300
(Simenmukh)
|
0411004000NRG24090920230300973
|
12/09/2023
|
AMRIT NAMASUDRA
|
0411004WL025155
|
AMRIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667184
|
|
AMRIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-031-056/4093
(Simenmukh)
|
0411004000NRG24090920230300974
|
12/09/2023
|
ANGUR NAMASUDRA
|
0411004WL025155
|
ANGUR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667010
|
|
ANGUR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SISSIBORGAON
|
AS-11-004-031-056/4096
(Simenmukh)
|
0411004000NRG24090920230300975
|
12/09/2023
|
DURPULA NAMASUDRA
|
0411004WL025155
|
DURPULA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666826
|
|
DURFULA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-031-056/4097
(Simenmukh)
|
0411004000NRG24090920230300999
|
12/09/2023
|
MANGAL NAMASUDRA
|
0411004WL025157
|
MANGAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667164
|
|
MANGAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-031-056/4868
(Simenmukh)
|
0411004000NRG24090920230301000
|
12/09/2023
|
MOHANLAL NAMASUDRA
|
0411004WL025157
|
MOHANLAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667173
|
|
MOHANLAL NAMRSHUDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-031-056/5025
(Simenmukh)
|
0411004000NRG24090920230300976
|
12/09/2023
|
RANJITA NAMASUDRA
|
0411004WL025155
|
RANJITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667194
|
|
RANJITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SISSIBORGAON
|
AS-11-004-031-056/5295
(Simenmukh)
|
0411004000NRG24090920230300978
|
12/09/2023
|
BANAMALA BISWAS
|
0411004WL025155
|
BANAMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667157
|
|
BANAMALA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-031-056/5303
(Simenmukh)
|
0411004000NRG24090920230301001
|
12/09/2023
|
RUPATI NAMASUDRA
|
0411004WL025157
|
RUPATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667071
|
|
RUPATI NAMOSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SISSIBORGAON
|
AS-11-004-031-056/5949
(Simenmukh)
|
0411004000NRG24090920230301002
|
12/09/2023
|
ANJANA BISWAS
|
0411004WL025157
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667079
|
|
ANJANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SISSIBORGAON
|
AS-11-004-031-056/5950
(Simenmukh)
|
0411004000NRG24090920230301003
|
12/09/2023
|
RUBI BISWAS
|
0411004WL025157
|
RUBI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667156
|
|
RUBI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SISSIBORGAON
|
AS-11-004-031-056/6307
(Simenmukh)
|
0411004000NRG24090920230301006
|
12/09/2023
|
Rabita Namasudra
|
0411004WL025157
|
Rabita Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667089
|
|
RABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SISSIBORGAON
|
AS-11-004-031-056/718
(Simenmukh)
|
0411004000NRG24090920230301009
|
12/09/2023
|
MINA BISWAS
|
0411004WL025157
|
MINA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667011
|
|
MINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SISSIBORGAON
|
AS-11-004-031-056/722
(Simenmukh)
|
0411004000NRG24090920230301010
|
12/09/2023
|
KALPANA NAMASUDRA
|
0411004WL025157
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667009
|
|
KALPONA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SISSIBORGAON
|
AS-11-004-031-056/732
(Simenmukh)
|
0411004000NRG24090920230301013
|
12/09/2023
|
BISHAKHA NAMASUDRA
|
0411004WL025157
|
BISHAKHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667080
|
|
BISAKA NAMOSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-031-056/737
(Simenmukh)
|
0411004000NRG24090920230301014
|
12/09/2023
|
SINDU NAMASUDRA
|
0411004WL025157
|
SINDU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667181
|
|
SINDHU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SISSIBORGAON
|
AS-11-004-031-065/3998
(Simenmukh)
|
0411004000NRG24090920230301016
|
12/09/2023
|
RUPATI BISWAS
|
0411004WL025157
|
RUPATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667066
|
|
RUPATI NAMASUDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SISSIBORGAON
|
AS-11-004-031-065/4593
(Simenmukh)
|
0411004000NRG24090920230301017
|
12/09/2023
|
NIROLA NAMASUDRA
|
0411004WL025157
|
NIROLA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667014
|
|
NIRALA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-031-065/4596
(Simenmukh)
|
0411004000NRG24110920230304542
|
12/09/2023
|
JIBAN RAY
|
0411004WL025341
|
JIBAN RAY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666855
|
|
JIBAN RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SISSIBORGAON
|
AS-11-004-033-009/23
(Sissiborgaon)
|
0411004000NRG24110920230304011
|
12/09/2023
|
Smt Rejina Saikia
|
0411004WL025319
|
Smt Rejina Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666829
|
|
REJINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SISSIBORGAON
|
AS-11-004-033-009/23
(Sissiborgaon)
|
0411004000NRG24110920230304010
|
12/09/2023
|
Sri Prokhenjit Saikia
|
0411004WL025319
|
Sri Prokhenjit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666834
|
|
PRAKHENJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-033-011/363
(Sissiborgaon)
|
0411004000NRG24110920230304015
|
12/09/2023
|
Nitumoni Gogoi
|
0411004WL025319
|
Nitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666824
|
|
Nitumoni Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SISSIBORGAON
|
AS-11-004-033-011/444
(Sissiborgaon)
|
0411004000NRG24110920230304017
|
12/09/2023
|
Ruhila Chutia
|
0411004WL025319
|
Ruhila Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666873
|
|
RUHILA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-033-011/458
(Sissiborgaon)
|
0411004000NRG24110920230304019
|
12/09/2023
|
Abi Chutia
|
0411004WL025319
|
Abi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666830
|
|
ABHI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
SISSIBORGAON
|
AS-11-004-033-011/57
(Sissiborgaon)
|
0411004000NRG24110920230304020
|
12/09/2023
|
CHANDRAN CHUTIA
|
0411004WL025319
|
CHANDRAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666874
|
|
CHANDAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SISSIBORGAON
|
AS-11-004-033-011/57
(Sissiborgaon)
|
0411004000NRG24110920230304021
|
12/09/2023
|
Shikamoni Chutia
|
0411004WL025319
|
Shikamoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667206
|
|
SHIKHAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-033-011/61
(Sissiborgaon)
|
0411004000NRG24110920230304023
|
12/09/2023
|
RINKUMONI BHUYAN
|
0411004WL025319
|
RINKUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666868
|
|
RINKUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SISSIBORGAON
|
AS-11-004-033-011/757
(Sissiborgaon)
|
0411004000NRG24110920230304024
|
12/09/2023
|
Dipu Chutia
|
0411004WL025319
|
Dipu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667195
|
|
DIPU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SISSIBORGAON
|
AS-11-004-033-012/101
(Sissiborgaon)
|
0411004000NRG24110920230304025
|
12/09/2023
|
Swapna Chutia Bora
|
0411004WL025319
|
Swapna Chutia Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666828
|
|
SWAPNA CHUTIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-033-012/141
(Sissiborgaon)
|
0411004000NRG24110920230304026
|
12/09/2023
|
NIHARIKA SAIKIA
|
0411004WL025319
|
NIHARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666831
|
|
NIHARIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-033-012/197
(Sissiborgaon)
|
0411004000NRG24110920230304029
|
12/09/2023
|
JAYA SAIKIA
|
0411004WL025319
|
JAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667198
|
|
JAYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SISSIBORGAON
|
AS-11-004-033-012/93
(Sissiborgaon)
|
0411004000NRG24110920230304032
|
12/09/2023
|
DIPANJALI SAIKIA
|
0411004WL025319
|
DIPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666869
|
|
DIPANJALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
SISSIBORGAON
|
AS-11-004-033-016/112
(Sissiborgaon)
|
0411004000NRG24110920230304033
|
12/09/2023
|
Purnakanta Saikia
|
0411004WL025319
|
Purnakanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666845
|
|
PURNAKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SISSIBORGAON
|
AS-11-004-033-016/115
(Sissiborgaon)
|
0411004000NRG24110920230304035
|
12/09/2023
|
KAMALA CHETRY
|
0411004WL025319
|
KAMALA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666870
|
|
KAMALA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SISSIBORGAON
|
AS-11-004-033-016/119
(Sissiborgaon)
|
0411004000NRG24110920230304036
|
12/09/2023
|
Hubanti Gogoi
|
0411004WL025319
|
Hubanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666871
|
|
SUBANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
SISSIBORGAON
|
AS-11-004-033-016/159
(Sissiborgaon)
|
0411004000NRG24110920230304040
|
12/09/2023
|
Smt.Monumoti Gogoi
|
0411004WL025319
|
Smt.Monumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667205
|
|
MONUMOTI BHUYAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366044
|
366044
|
|
|
|
|
|
|
|
|
211
|
SISSIBORGAON
|
AS-11-004-009-002/1219
(Kulajan)
|
0411004000NRG24120920230307696
|
12/09/2023
|
Bebika Morang
|
0411004WL025472
|
Bebika Morang
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667035
|
|
BEBIKA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SISSIBORGAON
|
AS-11-004-009-002/230
(Kulajan)
|
0411004000NRG24110920230303926
|
12/09/2023
|
Ratabati Pegu
|
0411004WL025313
|
Ratabati Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667034
|
|
RATABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SISSIBORGAON
|
AS-11-004-009-009/1106
(Kulajan)
|
0411004000NRG24090920230301146
|
12/09/2023
|
Smt. Purnima Pegu
|
0411004WL025167
|
Smt. Purnima Pegu
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667056
|
|
MRS PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SISSIBORGAON
|
AS-11-004-009-009/214
(Kulajan)
|
0411004000NRG24090920230301164
|
12/09/2023
|
Sangita Pegu
|
0411004WL025167
|
Sangita Pegu
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667090
|
|
SANGITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-009-017/1138
(Kulajan)
|
0411004000NRG24110920230303256
|
12/09/2023
|
Hemlata Doley
|
0411004WL025284
|
Hemlata Doley
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667022
|
|
HEMLATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SISSIBORGAON
|
AS-11-004-031-048/1149
(Simenmukh)
|
0411004000NRG24090920230300934
|
12/09/2023
|
SUPHALI PAL
|
0411004WL025155
|
SUPHALI PAL
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667086
|
|
CHEPALI PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
SISSIBORGAON
|
AS-11-004-031-054/4502
(Simenmukh)
|
0411004000NRG24110920230304532
|
12/09/2023
|
Tejawala Namasudra
|
0411004WL025341
|
Tejawala Namasudra
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667165
|
|
TEJAMALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
218
|
SISSIBORGAON
|
AS-11-004-009-009/55
(Kulajan)
|
0411004000NRG24090920230301189
|
12/09/2023
|
Jerina Doley
|
0411004WL025167
|
Jerina Doley
|
00032
|
UTIB0003827
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667188
|
|
JERINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
219
|
SISSIBORGAON
|
AS-11-004-006-020/1368
(Sripani)
|
0411004000NRG24110920230303210
|
12/09/2023
|
SWAPNA DEORI
|
0411004WL025283
|
SWAPNA DEORI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666995
|
|
SWAPNA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
SISSIBORGAON
|
AS-11-004-006-028/1756
(Sripani)
|
0411004000NRG24110920230303232
|
12/09/2023
|
Nikunja GOGOI
|
0411004WL025283
|
Nikunja GOGOI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667093
|
|
NIKUNJA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-006-028/6099
(Sripani)
|
0411004000NRG24110920230303237
|
12/09/2023
|
AMIYO GOGOI
|
0411004WL025283
|
AMIYO GOGOI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666996
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
222
|
SISSIBORGAON
|
AS-11-004-009-030/337
(Kulajan)
|
0411004000NRG24110920230304087
|
12/09/2023
|
Bijay Hazarika
|
0411004WL025322
|
Bijay Hazarika
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666907
|
|
BIJAY HAZARIKA
|
IDBI BANK(607095)
|
|
223
|
SISSIBORGAON
|
AS-11-004-014-037/3008
(Muktiar)
|
0411004000NRG24090920230301070
|
12/09/2023
|
NIPEN SARKAR
|
0411004WL025161
|
NIPEN SARKAR
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388666906
|
|
NIPEN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-031-062/2303
(Simenmukh)
|
0411004000NRG24090920230301015
|
12/09/2023
|
JAGODISH BISWAS
|
0411004WL025157
|
JAGODISH BISWAS
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667132
|
|
JAGADISH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
225
|
SISSIBORGAON
|
AS-11-004-031-049/5595
(Simenmukh)
|
0411004000NRG24090920230300957
|
12/09/2023
|
NAMITA NAMASUDRA
|
0411004WL025155
|
NAMITA NAMASUDRA
|
00176
|
IDIB000D019
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666997
|
|
NOMITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
226
|
SISSIBORGAON
|
AS-11-004-031-056/725
(Simenmukh)
|
0411004000NRG24090920230301011
|
12/09/2023
|
UKENDRA NAMASUDRA
|
0411004WL025157
|
UKENDRA NAMASUDRA
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666998
|
|
SUKHENDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
227
|
SISSIBORGAON
|
AS-11-004-003-011/763
(Betonipam)
|
0411004000NRG24120920230305549
|
12/09/2023
|
NUMAL GOGOI
|
0411004WL025386
|
NUMAL GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666891
|
|
NUMAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SISSIBORGAON
|
AS-11-004-003-017/532
(Betonipam)
|
0411004000NRG24120920230305552
|
12/09/2023
|
Simanta Gogoi
|
0411004WL025386
|
Simanta Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667141
|
|
SIMANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SISSIBORGAON
|
AS-11-004-003-017/658
(Betonipam)
|
0411004000NRG24120920230305555
|
12/09/2023
|
LABANYA GOGOI
|
0411004WL025386
|
LABANYA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666890
|
|
LABANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SISSIBORGAON
|
AS-11-004-009-009/109
(Kulajan)
|
0411004000NRG24090920230301144
|
12/09/2023
|
Joya Kuli
|
0411004WL025167
|
Joya Kuli
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666894
|
|
JOYA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SISSIBORGAON
|
AS-11-004-009-009/1225
(Kulajan)
|
0411004000NRG24090920230301160
|
12/09/2023
|
Premalata Kuli
|
0411004WL025167
|
Premalata Kuli
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666895
|
|
PREMALATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SISSIBORGAON
|
AS-11-004-009-009/38
(Kulajan)
|
0411004000NRG24110920230303246
|
12/09/2023
|
Nilima Morang
|
0411004WL025284
|
Nilima Morang
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666892
|
|
NILIMA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SISSIBORGAON
|
AS-11-004-009-010/1622
(Kulajan)
|
0411004000NRG24110920230303937
|
12/09/2023
|
Kostina Pait
|
0411004WL025313
|
Kostina Pait
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666893
|
|
KOSTINA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SISSIBORGAON
|
AS-11-004-009-016/3057
(Kulajan)
|
0411004000NRG24110920230303254
|
12/09/2023
|
Dipali Pegu
|
0411004WL025284
|
Dipali Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667143
|
|
DIPALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SISSIBORGAON
|
AS-11-004-009-017/192
(Kulajan)
|
0411004000NRG24090920230301201
|
12/09/2023
|
Chenilata Kuli
|
0411004WL025167
|
Chenilata Kuli
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667140
|
|
CHENILATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SISSIBORGAON
|
AS-11-004-009-029/522
(Kulajan)
|
0411004000NRG24110920230304084
|
12/09/2023
|
Gubinda Bharali
|
0411004WL025322
|
Gubinda Bharali
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388666896
|
|
GUBINDA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SISSIBORGAON
|
AS-11-004-009-030/739
(Kulajan)
|
0411004000NRG24110920230304089
|
12/09/2023
|
Lila Bharali
|
0411004WL025322
|
Lila Bharali
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388666889
|
|
LILA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SISSIBORGAON
|
AS-11-004-027-004/1581-A
(Amguri)
|
0411004000NRG24090920230299940
|
12/09/2023
|
DIPAMONI DAS
|
0411004WL025098
|
DIPAMONI DAS
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667142
|
|
DIPAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
239
|
SISSIBORGAON
|
AS-11-004-006-020/1354
(Sripani)
|
0411004000NRG24110920230303204
|
12/09/2023
|
Dinesh Deori
|
0411004WL025283
|
Dinesh Deori
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666898
|
|
DINESH DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
240
|
SISSIBORGAON
|
AS-11-004-006-020/1368
(Sripani)
|
0411004000NRG24110920230303211
|
12/09/2023
|
ARUN DEORI
|
0411004WL025283
|
ARUN DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667130
|
|
MR ARUN DEORI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SISSIBORGAON
|
AS-11-004-006-028/1756
(Sripani)
|
0411004000NRG24110920230303231
|
12/09/2023
|
PRATAP BORMAN
|
0411004WL025283
|
PRATAP BORMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667127
|
|
MR PRATAP BARMAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
SISSIBORGAON
|
AS-11-004-027-013/1183
(Amguri)
|
0411004000NRG24080920230298659
|
12/09/2023
|
Ramen Bhuyan
|
0411004WL025043
|
Ramen Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666963
|
|
MR RAMEN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
243
|
SISSIBORGAON
|
AS-11-004-003-004/15
(Betonipam)
|
0411004000NRG24120920230305517
|
12/09/2023
|
Nirmali Gogoi
|
0411004WL025386
|
Nirmali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666962
|
|
MRS NIRMALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SISSIBORGAON
|
AS-11-004-003-004/2365
(Betonipam)
|
0411004000NRG24120920230305518
|
12/09/2023
|
GULAP CHANGMAI
|
0411004WL025386
|
GULAP CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666916
|
|
MR GOLAP CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SISSIBORGAON
|
AS-11-004-003-004/60
(Betonipam)
|
0411004000NRG24120920230305521
|
12/09/2023
|
MINAKSHI BORA
|
0411004WL025386
|
MINAKSHI BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667123
|
|
MRS MINAKSHI BORA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SISSIBORGAON
|
AS-11-004-003-004/8
(Betonipam)
|
0411004000NRG24120920230305524
|
12/09/2023
|
Abonita Gohain
|
0411004WL025386
|
Abonita Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667104
|
|
MRS ABONITA BHUYAN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
247
|
SISSIBORGAON
|
AS-11-004-003-007/1127
(Betonipam)
|
0411004000NRG24120920230305526
|
12/09/2023
|
DILIP GOGOI
|
0411004WL025386
|
DILIP GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666930
|
|
MR DILIP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SISSIBORGAON
|
AS-11-004-003-007/389
(Betonipam)
|
0411004000NRG24120920230305528
|
12/09/2023
|
DIPANKAR SAIKIA
|
0411004WL025386
|
DIPANKAR SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667119
|
|
DIPANKAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SISSIBORGAON
|
AS-11-004-003-007/75
(Betonipam)
|
0411004000NRG24120920230305532
|
12/09/2023
|
NIRUPAMA GOGOI
|
0411004WL025386
|
NIRUPAMA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667100
|
|
MRS NIRUPOMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SISSIBORGAON
|
AS-11-004-003-007/75
(Betonipam)
|
0411004000NRG24120920230305531
|
12/09/2023
|
RUPANTA GOGOI
|
0411004WL025386
|
RUPANTA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666946
|
|
MR RUPANTAR ASHIM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SISSIBORGAON
|
AS-11-004-003-007/756
(Betonipam)
|
0411004000NRG24120920230305533
|
12/09/2023
|
Noresh Saikia
|
0411004WL025386
|
Noresh Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666954
|
|
MR NARESH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
252
|
SISSIBORGAON
|
AS-11-004-003-008/406
(Betonipam)
|
0411004000NRG24120920230305534
|
12/09/2023
|
TULSI GOGOI
|
0411004WL025386
|
TULSI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667117
|
|
TULSI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SISSIBORGAON
|
AS-11-004-003-008/467
(Betonipam)
|
0411004000NRG24120920230305535
|
12/09/2023
|
DEEP PHUKAN
|
0411004WL025386
|
DEEP PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667118
|
|
DBIP PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SISSIBORGAON
|
AS-11-004-003-008/467
(Betonipam)
|
0411004000NRG24120920230305536
|
12/09/2023
|
Labita Phukan
|
0411004WL025386
|
Labita Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666983
|
|
MRS LABITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
SISSIBORGAON
|
AS-11-004-003-011/1577
(Betonipam)
|
0411004000NRG24120920230305537
|
12/09/2023
|
PHULA GOGOI
|
0411004WL025386
|
PHULA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667106
|
|
MRS PHULA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SISSIBORGAON
|
AS-11-004-003-011/1580
(Betonipam)
|
0411004000NRG24120920230305538
|
12/09/2023
|
lakhimai gogoi
|
0411004WL025386
|
lakhimai gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666949
|
|
MRS LAKHIMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SISSIBORGAON
|
AS-11-004-003-011/1684
(Betonipam)
|
0411004000NRG24120920230305539
|
12/09/2023
|
RUPAMONI BORMAN
|
0411004WL025386
|
RUPAMONI BORMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667110
|
|
MRS RUPA MONI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
SISSIBORGAON
|
AS-11-004-003-011/412
(Betonipam)
|
0411004000NRG24120920230305541
|
12/09/2023
|
KALLYANI PHUKAN
|
0411004WL025386
|
KALLYANI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667108
|
|
KALYANI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SISSIBORGAON
|
AS-11-004-003-011/731
(Betonipam)
|
0411004000NRG24120920230305543
|
12/09/2023
|
GIRENDRA GOGOI
|
0411004WL025386
|
GIRENDRA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667120
|
|
MR GIRINDRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SISSIBORGAON
|
AS-11-004-003-011/736
(Betonipam)
|
0411004000NRG24120920230305545
|
12/09/2023
|
MALOTI BHORALI
|
0411004WL025386
|
MALOTI BHORALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666980
|
|
MRS MALOTI BHORALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SISSIBORGAON
|
AS-11-004-003-011/736
(Betonipam)
|
0411004000NRG24120920230305544
|
12/09/2023
|
RIJUMONI BHORALI
|
0411004WL025386
|
RIJUMONI BHORALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666953
|
|
RIJUMONI BHORALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SISSIBORGAON
|
AS-11-004-003-011/757
(Betonipam)
|
0411004000NRG24120920230305547
|
12/09/2023
|
NIKUMONI GOGOI
|
0411004WL025386
|
NIKUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666926
|
|
NIKUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-003-011/761
(Betonipam)
|
0411004000NRG24120920230305548
|
12/09/2023
|
MINA BORAH
|
0411004WL025386
|
MINA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666925
|
|
MRS MINA BORA
|
STATE BANK OF INDIA(508548)
|
|
264
|
SISSIBORGAON
|
AS-11-004-003-011/783
(Betonipam)
|
0411004000NRG24120920230305550
|
12/09/2023
|
DHAMENDAR BORDOLOI
|
0411004WL025386
|
DHAMENDAR BORDOLOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666981
|
|
DHAMENDAR BORDOLOI
|
IDBI BANK(607095)
|
|
265
|
SISSIBORGAON
|
AS-11-004-003-017/1567
(Betonipam)
|
0411004000NRG24120920230305551
|
12/09/2023
|
Mintu Dowarah
|
0411004WL025386
|
Mintu Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667122
|
|
Mr. MINTU DOWARAH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
266
|
SISSIBORGAON
|
AS-11-004-003-017/557
(Betonipam)
|
0411004000NRG24120920230305553
|
12/09/2023
|
Mr. Bipul Phukan
|
0411004WL025386
|
Mr. Bipul Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666927
|
|
MR BIPUL PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
SISSIBORGAON
|
AS-11-004-003-019/312
(Betonipam)
|
0411004000NRG24120920230305556
|
12/09/2023
|
TANUJ BORAH
|
0411004WL025386
|
TANUJ BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667129
|
|
MR TANUJ BORAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SISSIBORGAON
|
AS-11-004-003-019/331
(Betonipam)
|
0411004000NRG24120920230305557
|
12/09/2023
|
HITESWAR BHARALI
|
0411004WL025386
|
HITESWAR BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667128
|
|
HITESHWAR BHORALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SISSIBORGAON
|
AS-11-004-003-019/351
(Betonipam)
|
0411004000NRG24120920230305558
|
12/09/2023
|
DANDIRAM GOGOI
|
0411004WL025386
|
DANDIRAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666928
|
|
MR DANDIRAM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SISSIBORGAON
|
AS-11-004-003-019/352
(Betonipam)
|
0411004000NRG24120920230305559
|
12/09/2023
|
KARISHMA BORDOLOI
|
0411004WL025386
|
KARISHMA BORDOLOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666992
|
|
MRS KARISHMA BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SISSIBORGAON
|
AS-11-004-003-019/356
(Betonipam)
|
0411004000NRG24120920230305560
|
12/09/2023
|
RUPANJALI GOGOI
|
0411004WL025386
|
RUPANJALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666937
|
|
MRS RUPANJALI BORUAH GOGOI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SISSIBORGAON
|
AS-11-004-003-019/370
(Betonipam)
|
0411004000NRG24120920230305562
|
12/09/2023
|
MOUCHUMI GOGOI
|
0411004WL025386
|
MOUCHUMI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666991
|
|
MISS MOUCHUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SISSIBORGAON
|
AS-11-004-003-019/370
(Betonipam)
|
0411004000NRG24120920230305561
|
12/09/2023
|
NILIMA GOGOI
|
0411004WL025386
|
NILIMA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667109
|
|
MRS NILIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SISSIBORGAON
|
AS-11-004-003-019/372
(Betonipam)
|
0411004000NRG24120920230305563
|
12/09/2023
|
AMULYA BORAH
|
0411004WL025386
|
AMULYA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666924
|
|
AMULYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SISSIBORGAON
|
AS-11-004-003-019/665
(Betonipam)
|
0411004000NRG24120920230305564
|
12/09/2023
|
SUBHRAJIT GOGOI
|
0411004WL025386
|
SUBHRAJIT GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666985
|
|
SHRI SHUBHRAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SISSIBORGAON
|
AS-11-004-003-019/777
(Betonipam)
|
0411004000NRG24120920230305565
|
12/09/2023
|
MOMI BHARALI
|
0411004WL025386
|
MOMI BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667121
|
|
MRS MOMEE BHARALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SISSIBORGAON
|
AS-11-004-003-022/681
(Betonipam)
|
0411004000NRG24120920230305566
|
12/09/2023
|
JAYANTA DOWARAH
|
0411004WL025386
|
JAYANTA DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666923
|
|
JAYANTA DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SISSIBORGAON
|
AS-11-004-003-022/698
(Betonipam)
|
0411004000NRG24120920230305567
|
12/09/2023
|
BHUGESWARI GOGOI
|
0411004WL025386
|
BHUGESWARI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666940
|
|
BHUGESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
SISSIBORGAON
|
AS-11-004-003-022/725
(Betonipam)
|
0411004000NRG24120920230305568
|
12/09/2023
|
RUPA GOGOI
|
0411004WL025386
|
RUPA GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667105
|
|
RUPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
SISSIBORGAON
|
AS-11-004-003-026/88
(Betonipam)
|
0411004000NRG24120920230305569
|
12/09/2023
|
Naren Dihingia
|
0411004WL025386
|
Naren Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666918
|
|
MR NAREN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
281
|
SISSIBORGAON
|
AS-11-004-006-011/726
(Sripani)
|
0411004000NRG24110920230303187
|
12/09/2023
|
JUNMONI DEORI
|
0411004WL025283
|
JUNMONI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666959
|
|
MRS JUNMONI DEORI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SISSIBORGAON
|
AS-11-004-006-019/1
(Sripani)
|
0411004000NRG24110920230303189
|
12/09/2023
|
ANIL GOGOI
|
0411004WL025283
|
ANIL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666921
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-006-020/1333
(Sripani)
|
0411004000NRG24110920230303195
|
12/09/2023
|
Kunja Deori
|
0411004WL025283
|
Kunja Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666942
|
|
KUNJA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SISSIBORGAON
|
AS-11-004-006-020/1351
(Sripani)
|
0411004000NRG24110920230303198
|
12/09/2023
|
JAYANTA DEORI
|
0411004WL025283
|
JAYANTA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667111
|
|
JAYANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-006-020/1351
(Sripani)
|
0411004000NRG24110920230303199
|
12/09/2023
|
RUNU DEORI
|
0411004WL025283
|
RUNU DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666943
|
|
RUNU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
SISSIBORGAON
|
AS-11-004-006-020/1352
(Sripani)
|
0411004000NRG24110920230303201
|
12/09/2023
|
SANJIB DEORI
|
0411004WL025283
|
SANJIB DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666945
|
|
SANJIB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SISSIBORGAON
|
AS-11-004-006-020/1354
(Sripani)
|
0411004000NRG24110920230303202
|
12/09/2023
|
DIBYAJOTI DEORI
|
0411004WL025283
|
DIBYAJOTI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667112
|
|
DIBYAJYOTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-006-020/1360
(Sripani)
|
0411004000NRG24110920230303206
|
12/09/2023
|
MITALI DEORI
|
0411004WL025283
|
MITALI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666917
|
|
MITALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-006-020/1364
(Sripani)
|
0411004000NRG24110920230303209
|
12/09/2023
|
Tultul Deori
|
0411004WL025283
|
Tultul Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666939
|
|
TULTUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SISSIBORGAON
|
AS-11-004-006-020/1369
(Sripani)
|
0411004000NRG24110920230303212
|
12/09/2023
|
HEREN DEORI
|
0411004WL025283
|
HEREN DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666969
|
|
HIREN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SISSIBORGAON
|
AS-11-004-006-020/1379
(Sripani)
|
0411004000NRG24110920230303219
|
12/09/2023
|
Lakhyajit Deori
|
0411004WL025283
|
Lakhyajit Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666974
|
|
MR LAKHYAJIT DEORI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SISSIBORGAON
|
AS-11-004-006-020/1379
(Sripani)
|
0411004000NRG24110920230303218
|
12/09/2023
|
SURAMA DEORI
|
0411004WL025283
|
SURAMA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666933
|
|
SURAMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SISSIBORGAON
|
AS-11-004-006-020/2801
(Sripani)
|
0411004000NRG24110920230303221
|
12/09/2023
|
KRISHNA DEORI
|
0411004WL025283
|
KRISHNA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666941
|
|
KRISHNA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SISSIBORGAON
|
AS-11-004-006-022/1440
(Sripani)
|
0411004000NRG24110920230303224
|
12/09/2023
|
ARCHANA BORUAH
|
0411004WL025283
|
ARCHANA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666982
|
|
ARCHANA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SISSIBORGAON
|
AS-11-004-006-028/2
(Sripani)
|
0411004000NRG24110920230303233
|
12/09/2023
|
RUPALI GOGOI
|
0411004WL025283
|
RUPALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666950
|
|
RUPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-009-002/55
(Kulajan)
|
0411004000NRG24120920230307699
|
12/09/2023
|
Dharmakanta Doley
|
0411004WL025472
|
Dharmakanta Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388666938
|
|
DHARMA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SISSIBORGAON
|
AS-11-004-009-007/1846
(Kulajan)
|
0411004000NRG24110920230304075
|
12/09/2023
|
MARKA PAIT
|
0411004WL025322
|
MARKA PAIT
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666973
|
|
MARKA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SISSIBORGAON
|
AS-11-004-009-009/1048
(Kulajan)
|
0411004000NRG24090920230301141
|
12/09/2023
|
Lilawati Pegu
|
0411004WL025167
|
Lilawati Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666957
|
|
LILAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-009-009/1164
(Kulajan)
|
0411004000NRG24090920230301152
|
12/09/2023
|
Anjuli Doley
|
0411004WL025167
|
Anjuli Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666988
|
|
ANJULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SISSIBORGAON
|
AS-11-004-009-009/1167
(Kulajan)
|
0411004000NRG24090920230301153
|
12/09/2023
|
Bornali Morang
|
0411004WL025167
|
Bornali Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666975
|
|
BORNALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SISSIBORGAON
|
AS-11-004-009-009/1180
(Kulajan)
|
0411004000NRG24090920230301156
|
12/09/2023
|
Rupawati Doley
|
0411004WL025167
|
Rupawati Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666944
|
|
RUPAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SISSIBORGAON
|
AS-11-004-009-009/1183
(Kulajan)
|
0411004000NRG24110920230303241
|
12/09/2023
|
Nolini Doley
|
0411004WL025284
|
Nolini Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666958
|
|
NOLINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SISSIBORGAON
|
AS-11-004-009-009/1189
(Kulajan)
|
0411004000NRG24090920230301157
|
12/09/2023
|
Moneswari Pegu
|
0411004WL025167
|
Moneswari Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666910
|
|
MONESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SISSIBORGAON
|
AS-11-004-009-009/242
(Kulajan)
|
0411004000NRG24110920230303242
|
12/09/2023
|
Sameli Morang
|
0411004WL025284
|
Sameli Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667098
|
|
SAMELI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SISSIBORGAON
|
AS-11-004-009-009/26
(Kulajan)
|
0411004000NRG24110920230303244
|
12/09/2023
|
Mem Kumari Pegu
|
0411004WL025284
|
Mem Kumari Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666932
|
|
MEM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SISSIBORGAON
|
AS-11-004-009-009/266
(Kulajan)
|
0411004000NRG24090920230301168
|
12/09/2023
|
Sisila Patir Kuli
|
0411004WL025167
|
Sisila Patir Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666966
|
|
SISILA PATIR KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SISSIBORGAON
|
AS-11-004-009-009/547
(Kulajan)
|
0411004000NRG24110920230303250
|
12/09/2023
|
Madhusmita Doley Pegu
|
0411004WL025284
|
Madhusmita Doley Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666987
|
|
MADHUSMITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SISSIBORGAON
|
AS-11-004-009-009/59
(Kulajan)
|
0411004000NRG24110920230303252
|
12/09/2023
|
Ranjita Pegu
|
0411004WL025284
|
Ranjita Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666956
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SISSIBORGAON
|
AS-11-004-009-009/954
(Kulajan)
|
0411004000NRG24090920230301197
|
12/09/2023
|
Juli Pegu
|
0411004WL025167
|
Juli Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666936
|
|
JULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SISSIBORGAON
|
AS-11-004-009-016/970
(Kulajan)
|
0411004000NRG24120920230307702
|
12/09/2023
|
Dandeswar Pegu
|
0411004WL025472
|
Dandeswar Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666929
|
|
DANDESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SISSIBORGAON
|
AS-11-004-009-017/193
(Kulajan)
|
0411004000NRG24090920230301202
|
12/09/2023
|
Sujita Pegu
|
0411004WL025167
|
Sujita Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667116
|
|
SUJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SISSIBORGAON
|
AS-11-004-009-017/201
(Kulajan)
|
0411004000NRG24110920230303258
|
12/09/2023
|
Hemaprova Doley
|
0411004WL025284
|
Hemaprova Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666972
|
|
HEMAPROVA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SISSIBORGAON
|
AS-11-004-009-017/213
(Kulajan)
|
0411004000NRG24110920230303259
|
12/09/2023
|
Lakhiprabha Pegu
|
0411004WL025284
|
Lakhiprabha Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666952
|
|
LAKHIPRABHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SISSIBORGAON
|
AS-11-004-009-017/229
(Kulajan)
|
0411004000NRG24090920230301205
|
12/09/2023
|
Binuka Pegu
|
0411004WL025167
|
Binuka Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666994
|
|
BINUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
SISSIBORGAON
|
AS-11-004-009-019/422
(Kulajan)
|
0411004000NRG24120920230307704
|
12/09/2023
|
Gita Chetry
|
0411004WL025472
|
Gita Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7388666914
|
|
GITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SISSIBORGAON
|
AS-11-004-009-029/501
(Kulajan)
|
0411004000NRG24110920230304079
|
12/09/2023
|
Jimi Hazarika
|
0411004WL025322
|
Jimi Hazarika
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388666915
|
|
JIMI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SISSIBORGAON
|
AS-11-004-009-029/504
(Kulajan)
|
0411004000NRG24110920230304080
|
12/09/2023
|
SUNUMONI GOGOI HAZARIKA
|
0411004WL025322
|
SUNUMONI GOGOI HAZARIKA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388666971
|
|
SUNUMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SISSIBORGAON
|
AS-11-004-009-029/510
(Kulajan)
|
0411004000NRG24110920230304081
|
12/09/2023
|
Deben Das
|
0411004WL025322
|
Deben Das
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667113
|
|
DEBEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SISSIBORGAON
|
AS-11-004-009-030/701
(Kulajan)
|
0411004000NRG24110920230304088
|
12/09/2023
|
Ringku Hazarika
|
0411004WL025322
|
Ringku Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667115
|
|
RINGKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SISSIBORGAON
|
AS-11-004-009-030/743
(Kulajan)
|
0411004000NRG24110920230304091
|
12/09/2023
|
Lakhimi Hazarika
|
0411004WL025322
|
Lakhimi Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666919
|
|
LAKHIMI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SISSIBORGAON
|
AS-11-004-009-032/1057
(Kulajan)
|
0411004000NRG24110920230304095
|
12/09/2023
|
Samsul Haque
|
0411004WL025322
|
Samsul Haque
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388666960
|
|
MD SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SISSIBORGAON
|
AS-11-004-009-032/468
(Kulajan)
|
0411004000NRG24110920230304097
|
12/09/2023
|
Babi Das
|
0411004WL025322
|
Babi Das
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666935
|
|
BABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SISSIBORGAON
|
AS-11-004-009-035/169
(Kulajan)
|
0411004000NRG24120920230307706
|
12/09/2023
|
RUSHNA DOLEY
|
0411004WL025472
|
RUSHNA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666967
|
|
RUSHNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SISSIBORGAON
|
AS-11-004-014-053/2697
(Muktiar)
|
0411004000NRG24090920230301076
|
12/09/2023
|
Rabindra Debnath
|
0411004WL025161
|
Rabindra Debnath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388666979
|
|
RABINDRA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SISSIBORGAON
|
AS-11-004-027-003/1421
(Amguri)
|
0411004000NRG24090920230299932
|
12/09/2023
|
Smti Champa Chutia
|
0411004WL025098
|
Smti Champa Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666968
|
|
MRS CHAMPA CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
SISSIBORGAON
|
AS-11-004-027-004/1582
(Amguri)
|
0411004000NRG24090920230299941
|
12/09/2023
|
Guneswari Das
|
0411004WL025098
|
Guneswari Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667102
|
|
GUNESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
SISSIBORGAON
|
AS-11-004-027-004/1966
(Amguri)
|
0411004000NRG24090920230299942
|
12/09/2023
|
Smt. Basanti Das
|
0411004WL025098
|
Smt. Basanti Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667101
|
|
BAHPATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
328
|
SISSIBORGAON
|
AS-11-004-027-004/2215
(Amguri)
|
0411004000NRG24090920230299943
|
12/09/2023
|
PARISHMITA GOGOI
|
0411004WL025098
|
PARISHMITA GOGOI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667114
|
|
PARISHMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
329
|
SISSIBORGAON
|
AS-11-004-027-004/795
(Amguri)
|
0411004000NRG24090920230299947
|
12/09/2023
|
DALIMI DAS
|
0411004WL025098
|
DALIMI DAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666951
|
|
DALIMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SISSIBORGAON
|
AS-11-004-027-012/733
(Amguri)
|
0411004000NRG24080920230298660
|
12/09/2023
|
Priyanka Pegu Kuli
|
0411004WL025044
|
Priyanka Pegu Kuli
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667125
|
|
PRIYONKA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
331
|
SISSIBORGAON
|
AS-11-004-027-013/1155
(Amguri)
|
0411004000NRG24080920230298661
|
12/09/2023
|
Tilak Chetry
|
0411004WL025044
|
Tilak Chetry
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388666920
|
|
TILAK BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SISSIBORGAON
|
AS-11-004-027-013/1162
(Amguri)
|
0411004000NRG24080920230298657
|
12/09/2023
|
Krishnawati Kaluar
|
0411004WL025043
|
Krishnawati Kaluar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666931
|
|
KRISHNAWATI KALUBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SISSIBORGAON
|
AS-11-004-031-037/1324
(Simenmukh)
|
0411004000NRG24090920230299778
|
12/09/2023
|
USHABALA NAMASUDRA
|
0411004WL025088
|
USHABALA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666955
|
|
USABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
334
|
SISSIBORGAON
|
AS-11-004-031-037/3021
(Simenmukh)
|
0411004000NRG24090920230299780
|
12/09/2023
|
SWAPAN NAMASUDRA
|
0411004WL025088
|
SWAPAN NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666961
|
|
SWAPAN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SISSIBORGAON
|
AS-11-004-031-037/449
(Simenmukh)
|
0411004000NRG24090920230299783
|
12/09/2023
|
TINKI NAMASUDRA
|
0411004WL025088
|
TINKI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666990
|
|
MRS TINKI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
336
|
SISSIBORGAON
|
AS-11-004-031-037/5171
(Simenmukh)
|
0411004000NRG24090920230299785
|
12/09/2023
|
JAYARANI NAMASUDRA
|
0411004WL025088
|
JAYARANI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666978
|
|
JAYARANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
337
|
SISSIBORGAON
|
AS-11-004-031-038/5810
(Simenmukh)
|
0411004000NRG24090920230299798
|
12/09/2023
|
RATNA NAMASUDRA
|
0411004WL025088
|
RATNA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666986
|
|
RATNABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
SISSIBORGAON
|
AS-11-004-031-038/5815
(Simenmukh)
|
0411004000NRG24090920230299800
|
12/09/2023
|
SAITENDRA NAMASUDRA
|
0411004WL025088
|
SAITENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666984
|
|
SAITENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
339
|
SISSIBORGAON
|
AS-11-004-031-038/5815
(Simenmukh)
|
0411004000NRG24090920230299799
|
12/09/2023
|
SILPI NAMASUDRA
|
0411004WL025088
|
SILPI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667094
|
|
SILPI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
340
|
SISSIBORGAON
|
AS-11-004-031-048/4638
(Simenmukh)
|
0411004000NRG24090920230300939
|
12/09/2023
|
GOURI NAMASUDRA
|
0411004WL025155
|
GOURI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666947
|
|
GAURI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
341
|
SISSIBORGAON
|
AS-11-004-031-048/5123
(Simenmukh)
|
0411004000NRG24090920230300945
|
12/09/2023
|
BABU NAMASUDRA
|
0411004WL025155
|
BABU NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667097
|
|
BABU NAMASUDRA
|
IDBI BANK(607095)
|
|
342
|
SISSIBORGAON
|
AS-11-004-031-049/1632
(Simenmukh)
|
0411004000NRG24090920230300995
|
12/09/2023
|
ANANTA BISWAS
|
0411004WL025157
|
ANANTA BISWAS
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666976
|
|
ANANTA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SISSIBORGAON
|
AS-11-004-031-053/4618
(Simenmukh)
|
0411004000NRG24090920230300966
|
12/09/2023
|
Alladi Rajbongshi
|
0411004WL025155
|
Alladi Rajbongshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667096
|
|
ALLADI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SISSIBORGAON
|
AS-11-004-031-054/4503
(Simenmukh)
|
0411004000NRG24110920230304534
|
12/09/2023
|
DHARMENDRA NAMASUDRA
|
0411004WL025341
|
DHARMENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666970
|
|
DHARMENDRA NAMASUDRA
|
INDUSIND BANK(607189)
|
|
345
|
SISSIBORGAON
|
AS-11-004-031-056/3186
(Simenmukh)
|
0411004000NRG24090920230300997
|
12/09/2023
|
SULIT NAMASUDRA
|
0411004WL025157
|
SULIT NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667095
|
|
SULIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
346
|
SISSIBORGAON
|
AS-11-004-031-056/5292
(Simenmukh)
|
0411004000NRG24090920230300977
|
12/09/2023
|
LAHIBALA BISWAS
|
0411004WL025155
|
LAHIBALA BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666977
|
|
LAKHIBALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
347
|
SISSIBORGAON
|
AS-11-004-031-056/6391
(Simenmukh)
|
0411004000NRG24090920230301007
|
12/09/2023
|
Shrikanta Namasudra
|
0411004WL025157
|
Shrikanta Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666989
|
|
Shrikanta Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
SISSIBORGAON
|
AS-11-004-031-056/6401
(Simenmukh)
|
0411004000NRG24090920230301008
|
12/09/2023
|
Puspa Sarkar Mondal
|
0411004WL025157
|
Puspa Sarkar Mondal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666993
|
|
PUSPA SARKAR MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SISSIBORGAON
|
AS-11-004-031-056/731
(Simenmukh)
|
0411004000NRG24090920230301012
|
12/09/2023
|
JAWAHARALAL SINGH
|
0411004WL025157
|
JAWAHARALAL SINGH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667107
|
|
MR JAWARALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
SISSIBORGAON
|
AS-11-004-033-009/107
(Sissiborgaon)
|
0411004000NRG24110920230304009
|
12/09/2023
|
Kalyani Sonowal
|
0411004WL025319
|
Kalyani Sonowal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667126
|
|
KALYANI SONOWAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SISSIBORGAON
|
AS-11-004-033-009/314
(Sissiborgaon)
|
0411004000NRG24110920230304012
|
12/09/2023
|
Janmoni Gogoi
|
0411004WL025319
|
Janmoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666964
|
|
JAN MONI CHUTIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SISSIBORGAON
|
AS-11-004-033-009/314
(Sissiborgaon)
|
0411004000NRG24110920230304013
|
12/09/2023
|
Kushal Gogoi
|
0411004WL025319
|
Kushal Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666948
|
|
KUSHAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SISSIBORGAON
|
AS-11-004-033-009/340
(Sissiborgaon)
|
0411004000NRG24110920230304014
|
12/09/2023
|
Nilutpal Chutia
|
0411004WL025319
|
Nilutpal Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666965
|
|
NILUTPAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SISSIBORGAON
|
AS-11-004-033-012/642
(Sissiborgaon)
|
0411004000NRG24110920230304031
|
12/09/2023
|
Benudhar Saikia
|
0411004WL025319
|
Benudhar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667099
|
|
MR BENUDHAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
355
|
SISSIBORGAON
|
AS-11-004-033-016/119
(Sissiborgaon)
|
0411004000NRG24110920230304037
|
12/09/2023
|
KAMAL GOGOI
|
0411004WL025319
|
KAMAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666922
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SISSIBORGAON
|
AS-11-004-033-016/159
(Sissiborgaon)
|
0411004000NRG24110920230304039
|
12/09/2023
|
Tapan Gogoi
|
0411004WL025319
|
Tapan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667124
|
|
TAPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SISSIBORGAON
|
AS-11-004-033-016/172
(Sissiborgaon)
|
0411004000NRG24110920230304042
|
12/09/2023
|
RANJUMONI GOGOI
|
0411004WL025319
|
RANJUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666934
|
|
RANJUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185402
|
185402
|
|
|
|
|
|
|
|
|
358
|
SISSIBORGAON
|
AS-11-004-027-013/1157
(Amguri)
|
0411004000NRG24080920230298664
|
12/09/2023
|
Durga Upadhyay
|
0411004WL025044
|
Durga Upadhyay
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667103
|
|
DURGA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
359
|
SISSIBORGAON
|
AS-11-004-009-009/559
(Kulajan)
|
0411004000NRG24090920230301192
|
12/09/2023
|
Rambha Pegu
|
0411004WL025167
|
Rambha Pegu
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666912
|
|
RAMBHA PEGU
|
UCO BANK(607066)
|
|
360
|
SISSIBORGAON
|
AS-11-004-009-009/599
(Kulajan)
|
0411004000NRG24090920230301194
|
12/09/2023
|
Mainawoti Pegu
|
0411004WL025167
|
Mainawoti Pegu
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666911
|
|
MAINAWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SISSIBORGAON
|
AS-11-004-009-010/105
(Kulajan)
|
0411004000NRG24110920230303928
|
12/09/2023
|
Monumoti Morang
|
0411004WL025313
|
Monumoti Morang
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666913
|
|
MONUMOTI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
362
|
SISSIBORGAON
|
AS-11-004-027-004/795
(Amguri)
|
0411004000NRG24090920230299946
|
12/09/2023
|
LILARAM DAS
|
0411004WL025098
|
LILARAM DAS
|
00555
|
YESB0000065
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666897
|
|
LILARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
363
|
SISSIBORGAON
|
AS-11-004-027-004/2221
(Amguri)
|
0411004000NRG24090920230299944
|
12/09/2023
|
HEMCHANDRA DAS
|
0411004WL025098
|
HEMCHANDRA DAS
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667131
|
|
Hemchandra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
364
|
SISSIBORGAON
|
AS-11-004-027-013/1153
(Amguri)
|
0411004000NRG24080920230298656
|
12/09/2023
|
Manik Gorh
|
0411004WL025043
|
Manik Gorh
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666908
|
|
Manik Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
SISSIBORGAON
|
AS-11-004-027-013/2350
(Amguri)
|
0411004000NRG24080920230298666
|
12/09/2023
|
MONUJ SING
|
0411004WL025044
|
MONUJ SING
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666909
|
|
Monuj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
366
|
SISSIBORGAON
|
AS-11-004-009-008/604
(Kulajan)
|
0411004000NRG24090920230301138
|
12/09/2023
|
Rupa Pegu
|
0411004WL025167
|
Rupa Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666888
|
|
RUPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SISSIBORGAON
|
AS-11-004-009-008/812
(Kulajan)
|
0411004000NRG24110920230303239
|
12/09/2023
|
Subiyut Taye
|
0411004WL025284
|
Subiyut Taye
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666887
|
|
SOVIET TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SISSIBORGAON
|
AS-11-004-009-009/1123
(Kulajan)
|
0411004000NRG24090920230301147
|
12/09/2023
|
Punyawati Pegu
|
0411004WL025167
|
Punyawati Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667151
|
|
PUNYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SISSIBORGAON
|
AS-11-004-009-009/1147
(Kulajan)
|
0411004000NRG24090920230301149
|
12/09/2023
|
Kunjalata Pegu
|
0411004WL025167
|
Kunjalata Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667144
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SISSIBORGAON
|
AS-11-004-009-009/1154
(Kulajan)
|
0411004000NRG24090920230301150
|
12/09/2023
|
Renuka Morang
|
0411004WL025167
|
Renuka Morang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666876
|
|
RENUKA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SISSIBORGAON
|
AS-11-004-009-009/1180
(Kulajan)
|
0411004000NRG24090920230301155
|
12/09/2023
|
Lekha Doley
|
0411004WL025167
|
Lekha Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666879
|
|
LEKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SISSIBORGAON
|
AS-11-004-009-009/200
(Kulajan)
|
0411004000NRG24090920230301163
|
12/09/2023
|
Nilima Pegu
|
0411004WL025167
|
Nilima Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666886
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SISSIBORGAON
|
AS-11-004-009-009/244
(Kulajan)
|
0411004000NRG24090920230301166
|
12/09/2023
|
Lakhyawati Kuli Taw
|
0411004WL025167
|
Lakhyawati Kuli Taw
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666880
|
|
LAKHYAWATI KULI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SISSIBORGAON
|
AS-11-004-009-009/3040
(Kulajan)
|
0411004000NRG24090920230301169
|
12/09/2023
|
Minu Morang
|
0411004WL025167
|
Minu Morang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666878
|
|
MINU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SISSIBORGAON
|
AS-11-004-009-009/4086
(Kulajan)
|
0411004000NRG24090920230301170
|
12/09/2023
|
Naina Pegu
|
0411004WL025167
|
Naina Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666881
|
|
NAINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SISSIBORGAON
|
AS-11-004-009-009/4087
(Kulajan)
|
0411004000NRG24090920230301171
|
12/09/2023
|
Rupa Letum
|
0411004WL025167
|
Rupa Letum
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667154
|
|
RUPA LETUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SISSIBORGAON
|
AS-11-004-009-009/4088
(Kulajan)
|
0411004000NRG24090920230301172
|
12/09/2023
|
Kunjalata Pegu Morang
|
0411004WL025167
|
Kunjalata Pegu Morang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667147
|
|
KUNJALATA PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SISSIBORGAON
|
AS-11-004-009-009/4089
(Kulajan)
|
0411004000NRG24110920230303248
|
12/09/2023
|
Tutumoni Pegu Morang
|
0411004WL025284
|
Tutumoni Pegu Morang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666877
|
|
TUTUMONI PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SISSIBORGAON
|
AS-11-004-009-009/4091
(Kulajan)
|
0411004000NRG24090920230301173
|
12/09/2023
|
Anjana Pegu
|
0411004WL025167
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667148
|
|
ANJANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SISSIBORGAON
|
AS-11-004-009-009/4092
(Kulajan)
|
0411004000NRG24090920230301174
|
12/09/2023
|
Jhorna Kuli
|
0411004WL025167
|
Jhorna Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667150
|
|
JHORNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SISSIBORGAON
|
AS-11-004-009-009/4093
(Kulajan)
|
0411004000NRG24090920230301175
|
12/09/2023
|
Dimple Kuli
|
0411004WL025167
|
Dimple Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667149
|
|
DIMPLE KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SISSIBORGAON
|
AS-11-004-009-009/4094
(Kulajan)
|
0411004000NRG24090920230301176
|
12/09/2023
|
Anamika Kuli
|
0411004WL025167
|
Anamika Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667152
|
|
ANAMIKA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SISSIBORGAON
|
AS-11-004-009-009/4095
(Kulajan)
|
0411004000NRG24090920230301177
|
12/09/2023
|
Guneswari Pegu
|
0411004WL025167
|
Guneswari Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667153
|
|
GUNESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SISSIBORGAON
|
AS-11-004-009-009/4097
(Kulajan)
|
0411004000NRG24090920230301178
|
12/09/2023
|
Tara Taid Kuli
|
0411004WL025167
|
Tara Taid Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667146
|
|
TARA TAID KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SISSIBORGAON
|
AS-11-004-009-009/4098
(Kulajan)
|
0411004000NRG24090920230301179
|
12/09/2023
|
Batal Kuli
|
0411004WL025167
|
Batal Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666885
|
|
BATAL KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SISSIBORGAON
|
AS-11-004-009-009/4099
(Kulajan)
|
0411004000NRG24090920230301180
|
12/09/2023
|
Anita Doley
|
0411004WL025167
|
Anita Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388667145
|
|
ANITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SISSIBORGAON
|
AS-11-004-009-009/5000
(Kulajan)
|
0411004000NRG24090920230301181
|
12/09/2023
|
Alina Passung Pegu
|
0411004WL025167
|
Alina Passung Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666884
|
|
ALINA PASSUNG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SISSIBORGAON
|
AS-11-004-009-009/5001
(Kulajan)
|
0411004000NRG24090920230301182
|
12/09/2023
|
Majani Morang
|
0411004WL025167
|
Majani Morang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666883
|
|
MAJANI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SISSIBORGAON
|
AS-11-004-009-009/5016
(Kulajan)
|
0411004000NRG24090920230301183
|
12/09/2023
|
Nandawati Kuli
|
0411004WL025167
|
Nandawati Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666882
|
|
NANDAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SISSIBORGAON
|
AS-11-004-009-017/218
(Kulajan)
|
0411004000NRG24110920230303260
|
12/09/2023
|
Jibani Doley
|
0411004WL025284
|
Jibani Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666865
|
|
JIBANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SISSIBORGAON
|
AS-11-004-009-030/337
(Kulajan)
|
0411004000NRG24110920230304086
|
12/09/2023
|
Jyoti Hazarika
|
0411004WL025322
|
Jyoti Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388666864
|
|
JYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SISSIBORGAON
|
AS-11-004-027-003/1420
(Amguri)
|
0411004000NRG24090920230299930
|
12/09/2023
|
Sri Rama Gogoi
|
0411004WL025098
|
Sri Rama Gogoi
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666866
|
|
RAMANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SISSIBORGAON
|
AS-11-004-031-037/5175
(Simenmukh)
|
0411004000NRG24090920230299786
|
12/09/2023
|
PRADIP NAMASUDRA
|
0411004WL025088
|
PRADIP NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666867
|
|
PRADIP NAMASHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
394
|
SISSIBORGAON
|
AS-11-004-027-012/770
(Amguri)
|
0411004000NRG24080920230298654
|
12/09/2023
|
Sri Pradip Kuli
|
0411004WL025043
|
Sri Pradip Kuli
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388666875
|
|
PRADIP KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
395
|
SISSIBORGAON
|
AS-11-004-031-048/1146
(Simenmukh)
|
0411004000NRG24090920230300933
|
12/09/2023
|
Jaymati Namasudra
|
0411004WL025155
|
Jaymati Namasudra
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666854
|
|
Jaymati Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
SISSIBORGAON
|
AS-11-004-031-048/5122
(Simenmukh)
|
0411004000NRG24090920230300944
|
12/09/2023
|
SHILIKA NAMAUDRA
|
0411004WL025155
|
SHILIKA NAMAUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667091
|
|
SHILIKA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
397
|
SISSIBORGAON
|
AS-11-004-031-048/6413
(Simenmukh)
|
0411004000NRG24090920230300950
|
12/09/2023
|
Ram Krishna Namasudra
|
0411004WL025155
|
Ram Krishna Namasudra
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667190
|
|
Ram Krishna Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
SISSIBORGAON
|
AS-11-004-031-048/835
(Simenmukh)
|
0411004000NRG24090920230300924
|
12/09/2023
|
Bojonti Biswas Namasudra
|
0411004WL025153
|
Bojonti Biswas Namasudra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388667092
|
|
Bojonti Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
SISSIBORGAON
|
AS-11-004-031-053/2805
(Simenmukh)
|
0411004000NRG24090920230300962
|
12/09/2023
|
LAKHI RAJBONGSHI
|
0411004WL025155
|
LAKHI RAJBONGSHI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666840
|
|
LAKHI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SISSIBORGAON
|
AS-11-004-031-056/3898
(Simenmukh)
|
0411004000NRG24090920230300998
|
12/09/2023
|
SASHANKAR NAMASUDRA
|
0411004WL025157
|
SASHANKAR NAMASUDRA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388666818
|
|
Shashangkn Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
SISSIBORGAON
|
AS-11-004-031-056/5963
(Simenmukh)
|
0411004000NRG24090920230301004
|
12/09/2023
|
SUBHASH NAMASUDRA
|
0411004WL025157
|
SUBHASH NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388666827
|
|
Subhash Namusudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
SISSIBORGAON
|
AS-11-004-031-056/6076
(Simenmukh)
|
0411004000NRG24090920230301005
|
12/09/2023
|
SUPRIYA NAMASUDRA
|
0411004WL025157
|
SUPRIYA NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388667189
|
|
SUPRIYA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692580
|
692580
|
|
|
|
|
|
|
|