|
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-11-004-031-032/5935
(Simenmukh)
|
0411004000NRG24280220240499621
|
02/03/2024
|
PRADIP NAMASUDRA
|
0411004WL039031
|
PRADIP NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157983
|
|
Pradip Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SISSIBORGAON
|
AS-11-004-031-033/3877
(Simenmukh)
|
0411004000NRG24280220240499625
|
02/03/2024
|
EASANTI NAMASUDRA
|
0411004WL039031
|
EASANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157956
|
|
EASANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-033/3877
(Simenmukh)
|
0411004000NRG24280220240499624
|
02/03/2024
|
KISHOR NAMASUDRA
|
0411004WL039031
|
KISHOR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157972
|
|
KISHOR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-033/3881
(Simenmukh)
|
0411004000NRG24280220240499626
|
02/03/2024
|
PRAHLAD NAMASUDRA
|
0411004WL039031
|
PRAHLAD NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158037
|
|
Prahalad Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-036/2640
(Simenmukh)
|
0411004000NRG24280220240499627
|
02/03/2024
|
SITA NAMASUDRA
|
0411004WL039031
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157915
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-036/2641
(Simenmukh)
|
0411004000NRG24280220240499628
|
02/03/2024
|
Anima Namasudra
|
0411004WL039031
|
Anima Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157938
|
|
ANIMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-036/341
(Simenmukh)
|
0411004000NRG24280220240499629
|
02/03/2024
|
Moni Namosudra
|
0411004WL039031
|
Moni Namosudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157978
|
|
MR MONIKANTA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-036/391
(Simenmukh)
|
0411004000NRG24280220240499633
|
02/03/2024
|
Radheshyam Namasudra
|
0411004WL039031
|
Radheshyam Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157958
|
|
RADHESHYAM NAMOSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-036/442
(Simenmukh)
|
0411004000NRG24280220240499635
|
02/03/2024
|
Jalaki Namasudra
|
0411004WL039031
|
Jalaki Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157977
|
|
JALAKI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-036/447
(Simenmukh)
|
0411004000NRG24280220240499636
|
02/03/2024
|
Rani Namasudra
|
0411004WL039031
|
Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157980
|
|
RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-036/448
(Simenmukh)
|
0411004000NRG24280220240499637
|
02/03/2024
|
Minoti Namasudra
|
0411004WL039031
|
Minoti Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157916
|
|
MINOTI NOMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-036/5070
(Simenmukh)
|
0411004000NRG24280220240499640
|
02/03/2024
|
KIRPALAL NAMASUDRA
|
0411004WL039031
|
KIRPALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157976
|
|
KRIPALAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-036/5120
(Simenmukh)
|
0411004000NRG24280220240499641
|
02/03/2024
|
MOHEN KUMAR RAY
|
0411004WL039031
|
MOHEN KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157979
|
|
MAHEN KUMAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-036/5120
(Simenmukh)
|
0411004000NRG24280220240499642
|
02/03/2024
|
PRITIRANI RAY
|
0411004WL039031
|
PRITIRANI RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157940
|
|
PRITI RANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-036/5647
(Simenmukh)
|
0411004000NRG24280220240499644
|
02/03/2024
|
Urjjala Namasudra
|
0411004WL039031
|
Urjjala Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158043
|
|
URJJALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-036/5831
(Simenmukh)
|
0411004000NRG24280220240499646
|
02/03/2024
|
BINATA BISWAS
|
0411004WL039031
|
BINATA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157957
|
|
BINATA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-036/5831
(Simenmukh)
|
0411004000NRG24280220240499645
|
02/03/2024
|
SOSANKAR BISWAS
|
0411004WL039031
|
SOSANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157943
|
|
SHASHANGKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-036/5832
(Simenmukh)
|
0411004000NRG24280220240499648
|
02/03/2024
|
RUMI NAMASUDRA
|
0411004WL039031
|
RUMI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158041
|
|
ROMI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-036/5835
(Simenmukh)
|
0411004000NRG24280220240499652
|
02/03/2024
|
BIPUL NAMASUDRA
|
0411004WL039031
|
BIPUL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157942
|
|
BIPUL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-036/5939
(Simenmukh)
|
0411004000NRG24280220240499654
|
02/03/2024
|
MALANTI NAMASUDRA
|
0411004WL039031
|
MALANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158030
|
|
MALANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-036/903
(Simenmukh)
|
0411004000NRG24280220240499657
|
02/03/2024
|
KALPANA NAMASUDRA
|
0411004WL039031
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157950
|
|
KALPONA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-039/2214
(Simenmukh)
|
0411004000NRG24280220240499659
|
02/03/2024
|
RINKI NAMASUDRA
|
0411004WL039031
|
RINKI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158038
|
|
RINKI BAIDYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-039/3408
(Simenmukh)
|
0411004000NRG24280220240499666
|
02/03/2024
|
ARCHANA NAMASUDRA
|
0411004WL039031
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158044
|
|
ARCHANA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-039/3408
(Simenmukh)
|
0411004000NRG24280220240499667
|
02/03/2024
|
MALANTI NAMASUDRA
|
0411004WL039031
|
MALANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158031
|
|
MALANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-039/3921
(Simenmukh)
|
0411004000NRG24280220240499669
|
02/03/2024
|
Shaybalini Namasudra
|
0411004WL039031
|
Shaybalini Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157992
|
|
SHAYBALINI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-039/4562
(Simenmukh)
|
0411004000NRG24280220240499671
|
02/03/2024
|
PITOBALA NAMASUDRA
|
0411004WL039031
|
PITOBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157974
|
|
PRITABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-039/4562
(Simenmukh)
|
0411004000NRG24280220240499670
|
02/03/2024
|
SWAPAN NAMASUDRA
|
0411004WL039031
|
SWAPAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157975
|
|
SWAPAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-039/462
(Simenmukh)
|
0411004000NRG24280220240499672
|
02/03/2024
|
KAUSHALYA RAI
|
0411004WL039031
|
KAUSHALYA RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157973
|
|
Kaushalya Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-039/464
(Simenmukh)
|
0411004000NRG24280220240499673
|
02/03/2024
|
Pranati Namasudra
|
0411004WL039031
|
Pranati Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158032
|
|
PRANATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-039/5151
(Simenmukh)
|
0411004000NRG24280220240499677
|
02/03/2024
|
INDRA NAMASUDRA
|
0411004WL039031
|
INDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158042
|
|
INDRA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-039/5819
(Simenmukh)
|
0411004000NRG24280220240499680
|
02/03/2024
|
MAMONI MANDAL
|
0411004WL039031
|
MAMONI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158027
|
|
MAMONI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-048/4620
(Simenmukh)
|
0411004031NRG24020320240504241
|
02/03/2024
|
SUCHITRA NAMASUDRA
|
0411004031WL039392
|
SUCHITRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157947
|
|
SUCHITRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-048/4639
(Simenmukh)
|
0411004031NRG24020320240504242
|
02/03/2024
|
SUSHMA NAMSUDRA
|
0411004031WL039392
|
SUSHMA NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157993
|
|
SUSHMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-048/4875
(Simenmukh)
|
0411004031NRG24020320240504243
|
02/03/2024
|
HIRALAL NAMASUDRA
|
0411004031WL039392
|
HIRALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157981
|
|
HIRALAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-048/4885
(Simenmukh)
|
0411004031NRG24020320240504244
|
02/03/2024
|
MAMATA BISWAS
|
0411004031WL039392
|
MAMATA BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157949
|
|
MOMOTA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-050/1841
(Simenmukh)
|
0411004031NRG24020320240504246
|
02/03/2024
|
Bekuram Das
|
0411004031WL039392
|
Bekuram Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157917
|
|
BIKAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-053/4034
(Simenmukh)
|
0411004031NRG24020320240504248
|
02/03/2024
|
SONU BASUMATARY NAMASUDRA
|
0411004031WL039392
|
SONU BASUMATARY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157946
|
|
SONU BASUMATARY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-058/635
(Simenmukh)
|
0411004031NRG24020320240504249
|
02/03/2024
|
KAMANA SARKAR
|
0411004031WL039392
|
KAMANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157955
|
|
MRS KAMANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-058/647
(Simenmukh)
|
0411004031NRG24020320240504250
|
02/03/2024
|
SMT.DHANIBALA RAJBONGSHI
|
0411004031WL039392
|
SMT.DHANIBALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157914
|
|
DHANIWALA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-058/662
(Simenmukh)
|
0411004031NRG24020320240504251
|
02/03/2024
|
SRI KHOGEN MANDAL
|
0411004031WL039392
|
SRI KHOGEN MANDAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157982
|
|
MR KHAGEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-059/5285
(Simenmukh)
|
0411004031NRG24020320240504254
|
02/03/2024
|
BINAWATI RAJBONGSHI
|
0411004031WL039392
|
BINAWATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267158046
|
|
BINAWATI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-062/5779
(Simenmukh)
|
0411004031NRG24020320240504256
|
02/03/2024
|
Rani Rajbongshi
|
0411004031WL039392
|
Rani Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157941
|
|
RANI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-065/4592
(Simenmukh)
|
0411004031NRG24020320240504258
|
02/03/2024
|
NIRANTI NAMASUDRA
|
0411004031WL039392
|
NIRANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157939
|
|
NIRONTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-043-001/1852
(Dimow)
|
0411004000NRG24010320240502128
|
02/03/2024
|
SRI RANJIT YEIN
|
0411004WL039240
|
SRI RANJIT YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157985
|
|
RANJIT YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-043-001/1852
(Dimow)
|
0411004000NRG24010320240502127
|
02/03/2024
|
Susmita Yein
|
0411004WL039240
|
Susmita Yein
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157913
|
|
SUSHMITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-043-001/458
(Dimow)
|
0411004000NRG24010320240502137
|
02/03/2024
|
Dipali Taye Panging
|
0411004WL039240
|
Dipali Taye Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157988
|
|
DIPALI TAYE PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-043-004/130
(Dimow)
|
0411004043NRG24280220240498665
|
02/03/2024
|
Sunmai Rai Chutia
|
0411004043WL038977
|
Sunmai Rai Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158036
|
|
SUNMAI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-043-004/134
(Dimow)
|
0411004043NRG24280220240498669
|
02/03/2024
|
Dulumoni Chutia
|
0411004043WL038977
|
Dulumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158034
|
|
DULUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-043-004/2373
(Dimow)
|
0411004043NRG24280220240498676
|
02/03/2024
|
Jotin Chutia
|
0411004043WL038979
|
Jotin Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158026
|
|
JATIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-043-006/3455
(Dimow)
|
0411004043NRG24270220240497552
|
02/03/2024
|
Rahimala Taye
|
0411004043WL038912
|
Rahimala Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157907
|
|
RAHIMALA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-043-007/1030
(Dimow)
|
0411004043NRG24270220240497554
|
02/03/2024
|
CHITRA DEVI BHANDARI
|
0411004043WL038912
|
CHITRA DEVI BHANDARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267158035
|
|
CHITRA DEVI BHANDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-043-007/1060
(Dimow)
|
0411004043NRG24270220240497562
|
02/03/2024
|
DURGAMAYA CHETRI
|
0411004043WL038912
|
DURGAMAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158028
|
|
DURGAMAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-043-007/1214
(Dimow)
|
0411004043NRG24270220240497565
|
02/03/2024
|
MINAWATI YARGING
|
0411004043WL038912
|
MINAWATI YARGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157908
|
|
Minawati Yarging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SISSIBORGAON
|
AS-11-004-043-007/2354
(Dimow)
|
0411004043NRG24270220240497567
|
02/03/2024
|
KISWARI ADHIKARI
|
0411004043WL038912
|
KISWARI ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267158029
|
|
KISHORI KHANAL ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-043-007/712
(Dimow)
|
0411004043NRG24270220240497571
|
02/03/2024
|
Madhabi Devi
|
0411004043WL038912
|
Madhabi Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267158033
|
|
MADHAVI ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-043-012/1172
(Dimow)
|
0411004043NRG24270220240497573
|
02/03/2024
|
Rupanjali Taye
|
0411004043WL038912
|
Rupanjali Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157995
|
|
Rupanjali Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SISSIBORGAON
|
AS-11-004-043-012/1175
(Dimow)
|
0411004043NRG24270220240497574
|
02/03/2024
|
Humbari Taye
|
0411004043WL038912
|
Humbari Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157954
|
|
UMABARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-043-012/1186
(Dimow)
|
0411004043NRG24270220240497576
|
02/03/2024
|
Rumi Yorging
|
0411004043WL038912
|
Rumi Yorging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158045
|
|
Rumi Yorging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SISSIBORGAON
|
AS-11-004-043-012/1198
(Dimow)
|
0411004043NRG24270220240497578
|
02/03/2024
|
Monika Mili
|
0411004043WL038912
|
Monika Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157984
|
|
MANIKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-043-012/1199
(Dimow)
|
0411004043NRG24270220240497580
|
02/03/2024
|
Indira Mili
|
0411004043WL038912
|
Indira Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158024
|
|
INDIRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-043-012/1199
(Dimow)
|
0411004043NRG24270220240497579
|
02/03/2024
|
Nabin Mili
|
0411004043WL038912
|
Nabin Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157994
|
|
NABIN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-043-012/1238
(Dimow)
|
0411004043NRG24270220240497587
|
02/03/2024
|
Lokhin Mipun
|
0411004043WL038912
|
Lokhin Mipun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267158040
|
|
MR LAKHINATH MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-043-012/1550
(Dimow)
|
0411004043NRG24270220240497590
|
02/03/2024
|
Noini Taye
|
0411004043WL038912
|
Noini Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158025
|
|
NOLINI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-043-012/1551
(Dimow)
|
0411004043NRG24270220240497592
|
02/03/2024
|
Chenaday Mili
|
0411004043WL038912
|
Chenaday Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157996
|
|
CHENADAY MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-043-012/1558
(Dimow)
|
0411004043NRG24270220240497593
|
02/03/2024
|
Michiri Mipun
|
0411004043WL038912
|
Michiri Mipun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157986
|
|
Michiri Mipun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SISSIBORGAON
|
AS-11-004-043-012/1912
(Dimow)
|
0411004043NRG24270220240497597
|
02/03/2024
|
Sangita Dwarik
|
0411004043WL038912
|
Sangita Dwarik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157953
|
|
SANGITA DARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-043-012/2060
(Dimow)
|
0411004043NRG24270220240497601
|
02/03/2024
|
Dewati Taye
|
0411004043WL038912
|
Dewati Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157952
|
|
DEWATI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-043-012/2234
(Dimow)
|
0411004043NRG24270220240497602
|
02/03/2024
|
Anita Mili
|
0411004043WL038912
|
Anita Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158047
|
|
ANITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-043-012/2261
(Dimow)
|
0411004043NRG24270220240497604
|
02/03/2024
|
Mineswari Mipun
|
0411004043WL038912
|
Mineswari Mipun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267157987
|
|
MINESWARI MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-043-012/2316
(Dimow)
|
0411004043NRG24270220240497616
|
02/03/2024
|
Smt.Ranjita Mili
|
0411004043WL038912
|
Smt.Ranjita Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157944
|
|
RANJITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-043-012/3098
(Dimow)
|
0411004043NRG24270220240497620
|
02/03/2024
|
Pranita Taye
|
0411004043WL038912
|
Pranita Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158039
|
|
Pranita Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SISSIBORGAON
|
AS-11-004-043-015/3042
(Dimow)
|
0411004043NRG24270220240497629
|
02/03/2024
|
Panchami Deori
|
0411004043WL038912
|
Panchami Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157945
|
|
PANCHAMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-043-015/3351
(Dimow)
|
0411004043NRG24270220240497635
|
02/03/2024
|
Sunali Basumatary
|
0411004043WL038912
|
Sunali Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157951
|
|
SUNALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-043-029/331
(Dimow)
|
0411004043NRG24270220240497260
|
02/03/2024
|
Chandra bd. chetry
|
0411004043WL038898
|
Chandra bd. chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157912
|
|
CHANDRA BAHADUR CHATRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-043-030/1401
(Dimow)
|
0411004043NRG24280220240498678
|
02/03/2024
|
Sushila Yadav
|
0411004043WL038979
|
Sushila Yadav
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157989
|
|
MRS SUSILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108766
|
108766
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-048/1702
(Simenmukh)
|
0411004031NRG24020320240504239
|
02/03/2024
|
MITILA NAMASUDRA
|
0411004031WL039392
|
MITILA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157948
|
|
MITILA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-043-001/2457
(Dimow)
|
0411004000NRG24010320240502131
|
02/03/2024
|
Ringku Mili
|
0411004WL039240
|
Ringku Mili
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157997
|
|
RINGKU PANGING MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-043-007/1030
(Dimow)
|
0411004043NRG24270220240497553
|
02/03/2024
|
DIPAK BHANDARI
|
0411004043WL038912
|
DIPAK BHANDARI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157991
|
|
DIPAK BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-043-015/1535
(Dimow)
|
0411004043NRG24270220240497624
|
02/03/2024
|
Monomoti Doimary
|
0411004043WL038912
|
Monomoti Doimary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157990
|
|
MANAMATI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-032/5935
(Simenmukh)
|
0411004000NRG24280220240499623
|
02/03/2024
|
Priyanka Namasudra
|
0411004WL039031
|
Priyanka Namasudra
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158053
|
|
Priyanka Namasudra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-036/5939
(Simenmukh)
|
0411004000NRG24280220240499653
|
02/03/2024
|
NIRMAL NAMASUDRA
|
0411004WL039031
|
NIRMAL NAMASUDRA
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157885
|
|
NIRMAL NAMASUDRA
|
IDBI BANK(607095)
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-062/2303
(Simenmukh)
|
0411004031NRG24020320240504255
|
02/03/2024
|
JAGODISH BISWAS
|
0411004031WL039392
|
JAGODISH BISWAS
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157884
|
|
JAGADISH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-039/3315
(Simenmukh)
|
0411004000NRG24280220240499664
|
02/03/2024
|
SANJANA NAMASUDRA
|
0411004WL039031
|
SANJANA NAMASUDRA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158018
|
|
SAJANA NAMASHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-036/5591
(Simenmukh)
|
0411004000NRG24280220240499643
|
02/03/2024
|
PRATIMESH NAMASUDRA
|
0411004WL039031
|
PRATIMESH NAMASUDRA
|
00354
|
PUNB0000720
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158056
|
|
PROTIMESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-036/389
(Simenmukh)
|
0411004000NRG24280220240499630
|
02/03/2024
|
Rasalal Namasudra
|
0411004WL039031
|
Rasalal Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158075
|
|
RASALAL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-039/3164
(Simenmukh)
|
0411004000NRG24280220240499661
|
02/03/2024
|
MAHANANDA BISWAS
|
0411004WL039031
|
MAHANANDA BISWAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158073
|
|
MAHANANDA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-039/464
(Simenmukh)
|
0411004000NRG24280220240499675
|
02/03/2024
|
NIRANTI NAMASUDRA
|
0411004WL039031
|
NIRANTI NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158074
|
|
NIRANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
88
|
SISSIBORGAON
|
AS-11-004-043-015/3069
(Dimow)
|
0411004043NRG24270220240497631
|
02/03/2024
|
Kalpana Biswakarma
|
0411004043WL038912
|
Kalpana Biswakarma
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157971
|
|
KALPANA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-032/5935
(Simenmukh)
|
0411004000NRG24280220240499622
|
02/03/2024
|
MANIBALA NAMASUDRA
|
0411004WL039031
|
MANIBALA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157865
|
|
Manibala Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-036/3893
(Simenmukh)
|
0411004000NRG24280220240499632
|
02/03/2024
|
Anjana Namasudra
|
0411004WL039031
|
Anjana Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157881
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-036/3893
(Simenmukh)
|
0411004000NRG24280220240499631
|
02/03/2024
|
Joykumar Namasudra
|
0411004WL039031
|
Joykumar Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157922
|
|
Joykumar Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-036/394
(Simenmukh)
|
0411004000NRG24280220240499634
|
02/03/2024
|
Ranjan Namasudra
|
0411004WL039031
|
Ranjan Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157879
|
|
Ranjon Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-036/5064
(Simenmukh)
|
0411004000NRG24280220240499638
|
02/03/2024
|
SUJATA RAY
|
0411004WL039031
|
SUJATA RAY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157866
|
|
SUJATA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-036/5069
(Simenmukh)
|
0411004000NRG24280220240499639
|
02/03/2024
|
SUSHANTI NAMASUDRA
|
0411004WL039031
|
SUSHANTI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157998
|
|
SUSHANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-036/5832
(Simenmukh)
|
0411004000NRG24280220240499647
|
02/03/2024
|
GOURANGA NAMSUDRA
|
0411004WL039031
|
GOURANGA NAMSUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157882
|
|
GAURANGA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-036/5833
(Simenmukh)
|
0411004000NRG24280220240499649
|
02/03/2024
|
RABI BISWAS
|
0411004WL039031
|
RABI BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157920
|
|
Rabi Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-036/5834
(Simenmukh)
|
0411004000NRG24280220240499650
|
02/03/2024
|
SUBASH NAMASUDRA
|
0411004WL039031
|
SUBASH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157918
|
|
SUBHASH NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-036/5834
(Simenmukh)
|
0411004000NRG24280220240499651
|
02/03/2024
|
SWAPNA NAMASUDRA
|
0411004WL039031
|
SWAPNA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157919
|
|
SAPNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-036/5940
(Simenmukh)
|
0411004000NRG24280220240499655
|
02/03/2024
|
RADHESYAM BISWAS
|
0411004WL039031
|
RADHESYAM BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157904
|
|
RADHESHYAM BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-036/5940
(Simenmukh)
|
0411004000NRG24280220240499656
|
02/03/2024
|
SITA BISWAS
|
0411004WL039031
|
SITA BISWAS
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267157903
|
|
SITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-039/1612
(Simenmukh)
|
0411004000NRG24280220240499658
|
02/03/2024
|
Horolal Namasudra
|
0411004WL039031
|
Horolal Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157921
|
|
Hirala Namashudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-039/3164
(Simenmukh)
|
0411004000NRG24280220240499662
|
02/03/2024
|
PARBOTI BISWAS
|
0411004WL039031
|
PARBOTI BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158017
|
|
PARBATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-039/5819
(Simenmukh)
|
0411004000NRG24280220240499679
|
02/03/2024
|
PARIMAL MANDAL
|
0411004WL039031
|
PARIMAL MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158016
|
|
PARIMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-048/3393
(Simenmukh)
|
0411004031NRG24020320240504240
|
02/03/2024
|
Aroti Namosudra
|
0411004031WL039392
|
Aroti Namosudra
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267158015
|
|
MRS AROTI NAMOSUDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-058/72
(Simenmukh)
|
0411004031NRG24020320240504252
|
02/03/2024
|
Kalpana Bala Rajbangshi
|
0411004031WL039392
|
Kalpana Bala Rajbangshi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157937
|
|
KALPANA BALA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-043-001/2444
(Dimow)
|
0411004000NRG24010320240502129
|
02/03/2024
|
Rajkumar Taye
|
0411004WL039240
|
Rajkumar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157895
|
|
MR RAJ KUMAR TAYE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SISSIBORGAON
|
AS-11-004-043-001/2457
(Dimow)
|
0411004000NRG24010320240502130
|
02/03/2024
|
Nipen Mili
|
0411004WL039240
|
Nipen Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157888
|
|
MR NIPEN MILI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SISSIBORGAON
|
AS-11-004-043-001/352
(Dimow)
|
0411004000NRG24010320240502132
|
02/03/2024
|
Gopal Panging
|
0411004WL039240
|
Gopal Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157928
|
|
GOPAL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-043-001/352
(Dimow)
|
0411004000NRG24010320240502133
|
02/03/2024
|
Purnima Panging
|
0411004WL039240
|
Purnima Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157932
|
|
PURNIMA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-043-001/426
(Dimow)
|
0411004000NRG24010320240502134
|
02/03/2024
|
Nilim Yein
|
0411004WL039240
|
Nilim Yein
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157893
|
|
Nilim Yein
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SISSIBORGAON
|
AS-11-004-043-001/454
(Dimow)
|
0411004043NRG24270220240497543
|
02/03/2024
|
Binda Gouli
|
0411004043WL038912
|
Binda Gouli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157873
|
|
BINDA GOUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-043-001/458
(Dimow)
|
0411004000NRG24010320240502136
|
02/03/2024
|
SANTIRAM PANGING
|
0411004WL039240
|
SANTIRAM PANGING
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158010
|
|
SHANTIRAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-043-001/494
(Dimow)
|
0411004000NRG24010320240502138
|
02/03/2024
|
MON BD. BISWAKARMA
|
0411004WL039240
|
MON BD. BISWAKARMA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157933
|
|
MON BAHADUR BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-043-004/130
(Dimow)
|
0411004043NRG24280220240498664
|
02/03/2024
|
Minedhar Chutia
|
0411004043WL038977
|
Minedhar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157930
|
|
MR MINEDHAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SISSIBORGAON
|
AS-11-004-043-004/134
(Dimow)
|
0411004043NRG24280220240498668
|
02/03/2024
|
Numali Chutia
|
0411004043WL038977
|
Numali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157924
|
|
MRS NUMALI CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SISSIBORGAON
|
AS-11-004-043-004/134
(Dimow)
|
0411004043NRG24280220240498667
|
02/03/2024
|
Santosh Chutia
|
0411004043WL038977
|
Santosh Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157864
|
|
Santosh Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SISSIBORGAON
|
AS-11-004-043-004/134
(Dimow)
|
0411004043NRG24280220240498666
|
02/03/2024
|
Sri Bipin Chutia
|
0411004043WL038977
|
Sri Bipin Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157967
|
|
BIPIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-043-004/1864
(Dimow)
|
0411004000NRG24010320240502123
|
02/03/2024
|
Pitamber Chutia
|
0411004WL039238
|
Pitamber Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157925
|
|
PITAMBAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-043-004/1864
(Dimow)
|
0411004000NRG24010320240502124
|
02/03/2024
|
Smt. Kashmi Chutia
|
0411004WL039238
|
Smt. Kashmi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157889
|
|
MS KASHMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SISSIBORGAON
|
AS-11-004-043-004/2373
(Dimow)
|
0411004043NRG24280220240498675
|
02/03/2024
|
Smt Purnima Chutia
|
0411004043WL038979
|
Smt Purnima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157968
|
|
PURNIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-043-005/1132
(Dimow)
|
0411004043NRG24270220240497544
|
02/03/2024
|
Bisnu Dungana
|
0411004043WL038912
|
Bisnu Dungana
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157857
|
|
BISHNU DHUNGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-043-005/4012
(Dimow)
|
0411004043NRG24270220240497547
|
02/03/2024
|
Indira Devi
|
0411004043WL038912
|
Indira Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157934
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-043-005/4012
(Dimow)
|
0411004043NRG24270220240497546
|
02/03/2024
|
RAMESH SHARMA
|
0411004043WL038912
|
RAMESH SHARMA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267158008
|
|
RAMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-043-006/1083
(Dimow)
|
0411004043NRG24270220240497548
|
02/03/2024
|
Janawati Pegu
|
0411004043WL038912
|
Janawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157936
|
|
Janabati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SISSIBORGAON
|
AS-11-004-043-006/1696
(Dimow)
|
0411004043NRG24270220240497549
|
02/03/2024
|
Anil Taye
|
0411004043WL038912
|
Anil Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157897
|
|
ANIL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-043-006/2516
(Dimow)
|
0411004043NRG24270220240497550
|
02/03/2024
|
SHIVANATH GOHAIN
|
0411004043WL038912
|
SHIVANATH GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157875
|
|
Shivanath Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SISSIBORGAON
|
AS-11-004-043-006/3455
(Dimow)
|
0411004043NRG24270220240497551
|
02/03/2024
|
Naba Kumar Taye
|
0411004043WL038912
|
Naba Kumar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157876
|
|
Naba Kumar Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SISSIBORGAON
|
AS-11-004-043-007/1034
(Dimow)
|
0411004043NRG24270220240497555
|
02/03/2024
|
Narayan Chetry
|
0411004043WL038912
|
Narayan Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157877
|
|
Narayan Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SISSIBORGAON
|
AS-11-004-043-007/1044
(Dimow)
|
0411004043NRG24270220240497556
|
02/03/2024
|
DAMBAR KUMARI BASKOTA
|
0411004043WL038912
|
DAMBAR KUMARI BASKOTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157868
|
|
Dam Bar Kumari Baskota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SISSIBORGAON
|
AS-11-004-043-007/1045
(Dimow)
|
0411004043NRG24270220240497557
|
02/03/2024
|
Gangadhev Baskota
|
0411004043WL038912
|
Gangadhev Baskota
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158013
|
|
GANGADHAR BASKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-043-007/1045
(Dimow)
|
0411004043NRG24270220240497558
|
02/03/2024
|
Niru Baskota
|
0411004043WL038912
|
Niru Baskota
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157872
|
|
Niru Baskota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SISSIBORGAON
|
AS-11-004-043-007/1050
(Dimow)
|
0411004043NRG24270220240497559
|
02/03/2024
|
Smt. Sabita Baskota
|
0411004043WL038912
|
Smt. Sabita Baskota
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158012
|
|
Sabita Baskota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SISSIBORGAON
|
AS-11-004-043-007/1051
(Dimow)
|
0411004043NRG24270220240497560
|
02/03/2024
|
Sita Devi
|
0411004043WL038912
|
Sita Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157887
|
|
SITA BASKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-043-007/1060
(Dimow)
|
0411004043NRG24270220240497564
|
02/03/2024
|
Anju Chetry
|
0411004043WL038912
|
Anju Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157969
|
|
ANJU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SISSIBORGAON
|
AS-11-004-043-007/1060
(Dimow)
|
0411004043NRG24270220240497561
|
02/03/2024
|
Khem Bd Chetry
|
0411004043WL038912
|
Khem Bd Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157883
|
|
KHEM BAH CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-043-007/1060
(Dimow)
|
0411004043NRG24270220240497563
|
02/03/2024
|
TEZ BAHADUR CHETRY
|
0411004043WL038912
|
TEZ BAHADUR CHETRY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267157886
|
|
TEZ BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SISSIBORGAON
|
AS-11-004-043-007/3241
(Dimow)
|
0411004043NRG24270220240497569
|
02/03/2024
|
PUJA DEVI
|
0411004043WL038912
|
PUJA DEVI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158014
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SISSIBORGAON
|
AS-11-004-043-012/1168
(Dimow)
|
0411004043NRG24270220240497572
|
02/03/2024
|
Rina Basar
|
0411004043WL038912
|
Rina Basar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157861
|
|
Rina Basar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SISSIBORGAON
|
AS-11-004-043-012/1177
(Dimow)
|
0411004043NRG24270220240497575
|
02/03/2024
|
Kusum Doley
|
0411004043WL038912
|
Kusum Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157860
|
|
KUSUM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-043-012/1191
(Dimow)
|
0411004043NRG24270220240497577
|
02/03/2024
|
Rijumoni Mili
|
0411004043WL038912
|
Rijumoni Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267157874
|
|
Rijumani Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SISSIBORGAON
|
AS-11-004-043-012/1202
(Dimow)
|
0411004043NRG24270220240497581
|
02/03/2024
|
Smt. Rupali Mili
|
0411004043WL038912
|
Smt. Rupali Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158019
|
|
Rupali Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SISSIBORGAON
|
AS-11-004-043-012/1207
(Dimow)
|
0411004043NRG24270220240497582
|
02/03/2024
|
Mina Panyang
|
0411004043WL038912
|
Mina Panyang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157867
|
|
MINAWATI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-043-012/1210
(Dimow)
|
0411004043NRG24270220240497583
|
02/03/2024
|
Smt. Phuleswari Mipun
|
0411004043WL038912
|
Smt. Phuleswari Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157963
|
|
PHULESWARI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-043-012/1211
(Dimow)
|
0411004043NRG24270220240497584
|
02/03/2024
|
Degel Mipun
|
0411004043WL038912
|
Degel Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158005
|
|
DEGEL MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-043-012/1211
(Dimow)
|
0411004043NRG24270220240497585
|
02/03/2024
|
Sanjana Mipun
|
0411004043WL038912
|
Sanjana Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157901
|
|
SANJANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-043-012/1212
(Dimow)
|
0411004043NRG24270220240497586
|
02/03/2024
|
Oisiri Mipun
|
0411004043WL038912
|
Oisiri Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158009
|
|
OISIRI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-043-012/1261
(Dimow)
|
0411004043NRG24270220240497589
|
02/03/2024
|
Krishna Taye
|
0411004043WL038912
|
Krishna Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157935
|
|
Krishna Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SISSIBORGAON
|
AS-11-004-043-012/1550
(Dimow)
|
0411004043NRG24270220240497591
|
02/03/2024
|
MINESWAR TAYE
|
0411004043WL038912
|
MINESWAR TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157902
|
|
MINESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SISSIBORGAON
|
AS-11-004-043-012/1558
(Dimow)
|
0411004043NRG24270220240497594
|
02/03/2024
|
Mr. Khagen Mipun
|
0411004043WL038912
|
Mr. Khagen Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157892
|
|
KHAGEN MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-043-012/1562
(Dimow)
|
0411004043NRG24270220240497596
|
02/03/2024
|
Bhugeswari Yorging
|
0411004043WL038912
|
Bhugeswari Yorging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157896
|
|
MRS BHUGESWARI YORGING
|
STATE BANK OF INDIA(508548)
|
|
151
|
SISSIBORGAON
|
AS-11-004-043-012/1562
(Dimow)
|
0411004043NRG24270220240497595
|
02/03/2024
|
Tularam Yorging
|
0411004043WL038912
|
Tularam Yorging
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267158022
|
|
TULARAM YORGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-043-012/2053
(Dimow)
|
0411004043NRG24270220240497599
|
02/03/2024
|
Upswari Mipun
|
0411004043WL038912
|
Upswari Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157929
|
|
Upeswari Mipun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SISSIBORGAON
|
AS-11-004-043-012/2057
(Dimow)
|
0411004043NRG24270220240497600
|
02/03/2024
|
Sanju Daw
|
0411004043WL038912
|
Sanju Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157878
|
|
Sanju Dao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SISSIBORGAON
|
AS-11-004-043-012/2261
(Dimow)
|
0411004043NRG24270220240497603
|
02/03/2024
|
Kopil Mipun
|
0411004043WL038912
|
Kopil Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157923
|
|
KAPIL MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-043-012/2274
(Dimow)
|
0411004043NRG24270220240497605
|
02/03/2024
|
Gangadhar Daw
|
0411004043WL038912
|
Gangadhar Daw
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267157900
|
|
GANGADHAR DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-043-012/2274
(Dimow)
|
0411004043NRG24270220240497606
|
02/03/2024
|
Junaki Daw
|
0411004043WL038912
|
Junaki Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158002
|
|
JUNALI DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-043-012/2280
(Dimow)
|
0411004043NRG24270220240497609
|
02/03/2024
|
ALUM MILI
|
0411004043WL038912
|
ALUM MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157862
|
|
Alum Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SISSIBORGAON
|
AS-11-004-043-012/2280
(Dimow)
|
0411004043NRG24270220240497608
|
02/03/2024
|
Horen Mili
|
0411004043WL038912
|
Horen Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157858
|
|
Aren Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
SISSIBORGAON
|
AS-11-004-043-012/2291
(Dimow)
|
0411004043NRG24270220240497610
|
02/03/2024
|
Ukuram Taye
|
0411004043WL038912
|
Ukuram Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158007
|
|
UKURAM TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-043-012/2299
(Dimow)
|
0411004043NRG24270220240497611
|
02/03/2024
|
Lakhinath Mili
|
0411004043WL038912
|
Lakhinath Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158020
|
|
LAKHINATH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-043-012/2309
(Dimow)
|
0411004043NRG24270220240497612
|
02/03/2024
|
Gonesh Mili
|
0411004043WL038912
|
Gonesh Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157891
|
|
Ganesh Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SISSIBORGAON
|
AS-11-004-043-012/2309
(Dimow)
|
0411004043NRG24270220240497613
|
02/03/2024
|
Jayanti Mili
|
0411004043WL038912
|
Jayanti Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157871
|
|
Jayanti Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SISSIBORGAON
|
AS-11-004-043-012/2310
(Dimow)
|
0411004043NRG24270220240497614
|
02/03/2024
|
Ruhila Taye
|
0411004043WL038912
|
Ruhila Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158000
|
|
MRS RUHITATAYE TAYE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SISSIBORGAON
|
AS-11-004-043-012/2314
(Dimow)
|
0411004043NRG24270220240497615
|
02/03/2024
|
Meena Daw
|
0411004043WL038912
|
Meena Daw
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267157931
|
|
Mina Daw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SISSIBORGAON
|
AS-11-004-043-012/2316
(Dimow)
|
0411004043NRG24270220240497617
|
02/03/2024
|
Sarbeswar Mili
|
0411004043WL038912
|
Sarbeswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158003
|
|
MR SARBESWAR MILI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SISSIBORGAON
|
AS-11-004-043-012/2318
(Dimow)
|
0411004043NRG24270220240497618
|
02/03/2024
|
Romawati Daw
|
0411004043WL038912
|
Romawati Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157880
|
|
Ramabati Dao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
SISSIBORGAON
|
AS-11-004-043-012/3098
(Dimow)
|
0411004043NRG24270220240497619
|
02/03/2024
|
Ranjit Taye
|
0411004043WL038912
|
Ranjit Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157890
|
|
RANJIT TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SISSIBORGAON
|
AS-11-004-043-012/3100
(Dimow)
|
0411004043NRG24270220240497621
|
02/03/2024
|
PRIYANKA MILI
|
0411004043WL038912
|
PRIYANKA MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157859
|
|
Priyanka Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SISSIBORGAON
|
AS-11-004-043-012/3113
(Dimow)
|
0411004043NRG24270220240497623
|
02/03/2024
|
MADHUSMITA PEGU
|
0411004043WL038912
|
MADHUSMITA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157894
|
|
MADHUSMITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-043-012/3113
(Dimow)
|
0411004043NRG24270220240497622
|
02/03/2024
|
RAMANI MILI
|
0411004043WL038912
|
RAMANI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158001
|
|
RAMINI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-043-015/1774
(Dimow)
|
0411004043NRG24270220240497625
|
02/03/2024
|
Smt. Pingki Bosumotary
|
0411004043WL038912
|
Smt. Pingki Bosumotary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267157964
|
|
PINGKI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SISSIBORGAON
|
AS-11-004-043-015/2127
(Dimow)
|
0411004043NRG24270220240497627
|
02/03/2024
|
Kumari Rai
|
0411004043WL038912
|
Kumari Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157966
|
|
KUMARI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-043-015/2284
(Dimow)
|
0411004043NRG24270220240497628
|
02/03/2024
|
Hem Kumari Rai
|
0411004043WL038912
|
Hem Kumari Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158006
|
|
HEM KUMARI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-043-015/3051
(Dimow)
|
0411004043NRG24270220240497630
|
02/03/2024
|
Rangdashi Rabha Boro
|
0411004043WL038912
|
Rangdashi Rabha Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157869
|
|
RANGDHASI RABHA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-043-015/3347
(Dimow)
|
0411004043NRG24270220240497633
|
02/03/2024
|
Devi Thapa Rai
|
0411004043WL038912
|
Devi Thapa Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158004
|
|
DEVI THAPA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-043-015/3351
(Dimow)
|
0411004043NRG24270220240497634
|
02/03/2024
|
Arun Basumatary
|
0411004043WL038912
|
Arun Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157962
|
|
ARUN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-043-015/920
(Dimow)
|
0411004043NRG24270220240497639
|
02/03/2024
|
Bishnu Maya Upadhaya
|
0411004043WL038912
|
Bishnu Maya Upadhaya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157899
|
|
BISHNUMAYA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SISSIBORGAON
|
AS-11-004-043-015/921
(Dimow)
|
0411004043NRG24270220240497640
|
02/03/2024
|
Nirmala Chetry
|
0411004043WL038912
|
Nirmala Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158021
|
|
NIRMALA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-043-015/929
(Dimow)
|
0411004043NRG24270220240497641
|
02/03/2024
|
Balika Barol
|
0411004043WL038912
|
Balika Barol
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158023
|
|
BALIKA WARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-043-015/937
(Dimow)
|
0411004043NRG24270220240497642
|
02/03/2024
|
Smt.Lilamaya Sharma
|
0411004043WL038912
|
Smt.Lilamaya Sharma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157970
|
|
LILAMAYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-043-015/950
(Dimow)
|
0411004043NRG24270220240497644
|
02/03/2024
|
Nabity Basumatary
|
0411004043WL038912
|
Nabity Basumatary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267157999
|
|
NABATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SISSIBORGAON
|
AS-11-004-043-015/960
(Dimow)
|
0411004043NRG24270220240497645
|
02/03/2024
|
Dipali Basumatary
|
0411004043WL038912
|
Dipali Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157965
|
|
DIPALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-043-015/998
(Dimow)
|
0411004043NRG24270220240497647
|
02/03/2024
|
Sumitra Rai
|
0411004043WL038912
|
Sumitra Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157870
|
|
Sumitra Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SISSIBORGAON
|
AS-11-004-043-027/2008
(Dimow)
|
0411004043NRG24270220240497650
|
02/03/2024
|
Anita Giri
|
0411004043WL038912
|
Anita Giri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157960
|
|
MISS ANITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SISSIBORGAON
|
AS-11-004-043-027/2008
(Dimow)
|
0411004043NRG24270220240497649
|
02/03/2024
|
Rajen Chetry
|
0411004043WL038912
|
Rajen Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157898
|
|
Rajen Neopani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
SISSIBORGAON
|
AS-11-004-043-028/3499
(Dimow)
|
0411004043NRG24270220240497651
|
02/03/2024
|
SUNU SHARMA
|
0411004043WL038912
|
SUNU SHARMA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157863
|
|
SUNU SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SISSIBORGAON
|
AS-11-004-043-029/331
(Dimow)
|
0411004043NRG24270220240497261
|
02/03/2024
|
harimaya chetry
|
0411004043WL038898
|
harimaya chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157961
|
|
HARIMAYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SISSIBORGAON
|
AS-11-004-043-030/1401
(Dimow)
|
0411004043NRG24280220240498679
|
02/03/2024
|
Dhaneswari Yadav
|
0411004043WL038979
|
Dhaneswari Yadav
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158011
|
|
DHANESWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SISSIBORGAON
|
AS-11-004-043-030/1401
(Dimow)
|
0411004043NRG24280220240498677
|
02/03/2024
|
Mistrilal Yadav
|
0411004043WL038979
|
Mistrilal Yadav
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157926
|
|
MISHRI LAL YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SISSIBORGAON
|
AS-11-004-043-030/252
(Dimow)
|
0411004043NRG24270220240497652
|
02/03/2024
|
Raju Boral
|
0411004043WL038912
|
Raju Boral
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
24/04/2024
|
|
3267157927
|
|
RAJURAM BORAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
191
|
SISSIBORGAON
|
AS-11-004-031-039/3908
(Simenmukh)
|
0411004000NRG24280220240499668
|
02/03/2024
|
Nonigopal Namasudra
|
0411004WL039031
|
Nonigopal Namasudra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158063
|
|
NONIGOPAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SISSIBORGAON
|
AS-11-004-031-062/723
(Simenmukh)
|
0411004031NRG24020320240504257
|
02/03/2024
|
Sabitri Namasudra
|
0411004031WL039392
|
Sabitri Namasudra
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267158064
|
|
SABITRI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-043-001/3189
(Dimow)
|
0411004043NRG24270220240497542
|
02/03/2024
|
Dibyajyoti Panging
|
0411004043WL038912
|
Dibyajyoti Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158072
|
|
DIBYAJYOTI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SISSIBORGAON
|
AS-11-004-043-001/3371
(Dimow)
|
0411004043NRG24280220240498663
|
02/03/2024
|
HIMA BISWAKARMA
|
0411004043WL038977
|
HIMA BISWAKARMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158057
|
|
HIMA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SISSIBORGAON
|
AS-11-004-043-001/3371
(Dimow)
|
0411004043NRG24280220240498662
|
02/03/2024
|
RAJU SONARI
|
0411004043WL038977
|
RAJU SONARI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158062
|
|
RAJU SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-043-001/426
(Dimow)
|
0411004000NRG24010320240502135
|
02/03/2024
|
MAYA PANGING YEIN
|
0411004WL039240
|
MAYA PANGING YEIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158059
|
|
MAYA PANGING YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-043-005/3284
(Dimow)
|
0411004043NRG24270220240497545
|
02/03/2024
|
RAN BD. ADHIKARI
|
0411004043WL038912
|
RAN BD. ADHIKARI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158058
|
|
RAN BAHADUR ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-043-012/1242
(Dimow)
|
0411004043NRG24270220240497588
|
02/03/2024
|
Kuli Mili
|
0411004043WL038912
|
Kuli Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158061
|
|
KULI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SISSIBORGAON
|
AS-11-004-043-012/2053
(Dimow)
|
0411004043NRG24270220240497598
|
02/03/2024
|
Ganeswar Mipun
|
0411004043WL038912
|
Ganeswar Mipun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157906
|
|
GANESWAR MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SISSIBORGAON
|
AS-11-004-043-012/2276
(Dimow)
|
0411004043NRG24270220240497607
|
02/03/2024
|
Dambar Taye
|
0411004043WL038912
|
Dambar Taye
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158060
|
|
DHANBAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-043-015/2126
(Dimow)
|
0411004043NRG24270220240497626
|
02/03/2024
|
Laxmi Rai
|
0411004043WL038912
|
Laxmi Rai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158070
|
|
LAXMI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SISSIBORGAON
|
AS-11-004-043-015/3260
(Dimow)
|
0411004043NRG24270220240497632
|
02/03/2024
|
Debraj Chetry
|
0411004043WL038912
|
Debraj Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157905
|
|
DEBRAJ CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-043-015/3356
(Dimow)
|
0411004043NRG24270220240497636
|
02/03/2024
|
Judu Basumatary
|
0411004043WL038912
|
Judu Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158067
|
|
JUDU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-043-015/3583
(Dimow)
|
0411004043NRG24270220240497637
|
02/03/2024
|
SUKMAYA RAI
|
0411004043WL038912
|
SUKMAYA RAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267158068
|
|
SUKMAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-043-015/689
(Dimow)
|
0411004043NRG24270220240497638
|
02/03/2024
|
Rani Muchahary
|
0411004043WL038912
|
Rani Muchahary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158066
|
|
RANI MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-043-015/947
(Dimow)
|
0411004043NRG24270220240497643
|
02/03/2024
|
Ansuma Bosumatary
|
0411004043WL038912
|
Ansuma Bosumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158065
|
|
ANSUMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-043-015/996
(Dimow)
|
0411004043NRG24270220240497646
|
02/03/2024
|
Jugo Maya Barman
|
0411004043WL038912
|
Jugo Maya Barman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158071
|
|
JUGAMAYA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SISSIBORGAON
|
AS-11-004-043-016/925
(Dimow)
|
0411004043NRG24270220240497648
|
02/03/2024
|
Man Maya Rai
|
0411004043WL038912
|
Man Maya Rai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158069
|
|
MANMAYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
209
|
SISSIBORGAON
|
AS-11-004-031-039/228
(Simenmukh)
|
0411004000NRG24280220240499660
|
02/03/2024
|
Rasaral Namasudra
|
0411004WL039031
|
Rasaral Namasudra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158055
|
|
Rasaraj Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SISSIBORGAON
|
AS-11-004-031-039/3406
(Simenmukh)
|
0411004000NRG24280220240499665
|
02/03/2024
|
MITULA NAMASUDRA
|
0411004WL039031
|
MITULA NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158050
|
|
MITULA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SISSIBORGAON
|
AS-11-004-031-039/464
(Simenmukh)
|
0411004000NRG24280220240499674
|
02/03/2024
|
AJOY NAMASUDRA
|
0411004WL039031
|
AJOY NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157909
|
|
Ajoy Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
SISSIBORGAON
|
AS-11-004-031-039/5127
(Simenmukh)
|
0411004000NRG24280220240499676
|
02/03/2024
|
SITILA MALLIK NAMASUDRA
|
0411004WL039031
|
SITILA MALLIK NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158054
|
|
Sithila Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
SISSIBORGAON
|
AS-11-004-031-039/5813
(Simenmukh)
|
0411004000NRG24280220240499678
|
02/03/2024
|
NIPULAL NAMA SUDRA
|
0411004WL039031
|
NIPULAL NAMA SUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267157910
|
|
NIPULAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SISSIBORGAON
|
AS-11-004-031-048/5122
(Simenmukh)
|
0411004031NRG24020320240504245
|
02/03/2024
|
SHILIKA NAMAUDRA
|
0411004031WL039392
|
SHILIKA NAMAUDRA
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157911
|
|
SHILIKA NAMRSHUDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-031-053/2805
(Simenmukh)
|
0411004031NRG24020320240504247
|
02/03/2024
|
LAKHI RAJBONGSHI
|
0411004031WL039392
|
LAKHI RAJBONGSHI
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267158049
|
|
LAKHI RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SISSIBORGAON
|
AS-11-004-031-059/5279
(Simenmukh)
|
0411004031NRG24020320240504253
|
02/03/2024
|
MAHARANI RAJBONGSHI
|
0411004031WL039392
|
MAHARANI RAJBONGSHI
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267157959
|
|
MAHARANI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-043-007/2321
(Dimow)
|
0411004043NRG24270220240497566
|
02/03/2024
|
TULIKA KULI MIPUN
|
0411004043WL038912
|
TULIKA KULI MIPUN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158048
|
|
Tulika Kuli Mipun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
SISSIBORGAON
|
AS-11-004-043-007/3240
(Dimow)
|
0411004043NRG24270220240497568
|
02/03/2024
|
KRISHNA BD CHETRY
|
0411004043WL038912
|
KRISHNA BD CHETRY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158052
|
|
Krishna Bahadur Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
SISSIBORGAON
|
AS-11-004-043-007/3336
(Dimow)
|
0411004043NRG24270220240497570
|
02/03/2024
|
Hira Chetry
|
0411004043WL038912
|
Hira Chetry
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267158051
|
|
Hira Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312732
|
312732
|
|
|
|
|
|
|
|