|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-006-001/177
(Sripani)
|
0411004006NRG24240220240493779
|
27/02/2024
|
PALLABI LALUNG
|
0411004006WL038527
|
PALLABI LALUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887235
|
|
PALLABI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/180
(Sripani)
|
0411004006NRG24230220240492685
|
27/02/2024
|
BINANDA GOGOI
|
0411004006WL038416
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887348
|
|
BINANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-001/190
(Sripani)
|
0411004006NRG24230220240492686
|
27/02/2024
|
Rikimoni Gogoi
|
0411004006WL038416
|
Rikimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887345
|
|
RIKIMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-001/199
(Sripani)
|
0411004006NRG24230220240492650
|
27/02/2024
|
BHABANI LALUNG
|
0411004006WL038412
|
BHABANI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887349
|
|
BHABANI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-001/199
(Sripani)
|
0411004006NRG24230220240492651
|
27/02/2024
|
TUKHESWAR LALUNG
|
0411004006WL038412
|
TUKHESWAR LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887388
|
|
THUKESHWAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-001/201
(Sripani)
|
0411004006NRG24230220240492688
|
27/02/2024
|
JADAB LALUNG
|
0411004006WL038416
|
JADAB LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887377
|
|
JADAB LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-001/2010
(Sripani)
|
0411004006NRG24230220240492653
|
27/02/2024
|
monuranjan lalung
|
0411004006WL038412
|
monuranjan lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887376
|
|
MANURANJAN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-001/2010
(Sripani)
|
0411004006NRG24230220240492652
|
27/02/2024
|
morami lalung
|
0411004006WL038412
|
morami lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887365
|
|
MOROMI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-001/202
(Sripani)
|
0411004006NRG24230220240492654
|
27/02/2024
|
Sri Biren Lalung
|
0411004006WL038412
|
Sri Biren Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887339
|
|
BIRENDRA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-001/206
(Sripani)
|
0411004006NRG24230220240492655
|
27/02/2024
|
DIPAK LALUNG
|
0411004006WL038412
|
DIPAK LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887397
|
|
MR DIPAK LALUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-001/2931
(Sripani)
|
0411004006NRG24230220240492689
|
27/02/2024
|
TULTUL LALUNG
|
0411004006WL038416
|
TULTUL LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887359
|
|
TULTUL LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-001/2948
(Sripani)
|
0411004006NRG24230220240492656
|
27/02/2024
|
PUJA LALUNG
|
0411004006WL038412
|
PUJA LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887382
|
|
PUJA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-001/4022
(Sripani)
|
0411004006NRG24230220240492658
|
27/02/2024
|
Ritamoni Lalung
|
0411004006WL038412
|
Ritamoni Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887506
|
|
RITAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-001/5043
(Sripani)
|
0411004006NRG24240220240493827
|
27/02/2024
|
JANMONI LALUNG
|
0411004006WL038534
|
JANMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887342
|
|
JANMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-001/8092
(Sripani)
|
0411004006NRG24230220240492660
|
27/02/2024
|
MAYA BORDOLOI
|
0411004006WL038412
|
MAYA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887351
|
|
MRS MAYA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-001/9138
(Sripani)
|
0411004006NRG24230220240492661
|
27/02/2024
|
MOHAN CHANDRA LALUNG
|
0411004006WL038412
|
MOHAN CHANDRA LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887401
|
|
MOHAN CHANDRA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-003/331
(Sripani)
|
0411004006NRG24240220240493831
|
27/02/2024
|
NIRUPA DEORI
|
0411004006WL038534
|
NIRUPA DEORI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887338
|
|
NIRUPA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-004/427
(Sripani)
|
0411004006NRG24240220240493767
|
27/02/2024
|
MANIK DOWARAH
|
0411004006WL038525
|
MANIK DOWARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887233
|
|
MANIK DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-005/446
(Sripani)
|
0411004006NRG24240220240493769
|
27/02/2024
|
SRI GUPAL GOHAIN
|
0411004006WL038526
|
SRI GUPAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887402
|
|
GOPAL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-005/447
(Sripani)
|
0411004006NRG24240220240493770
|
27/02/2024
|
PUTUKAN BORGOHAIN
|
0411004006WL038526
|
PUTUKAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887236
|
|
PUTUKAN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-006/488
(Sripani)
|
0411004006NRG24230220240492662
|
27/02/2024
|
Boge Handique
|
0411004006WL038412
|
Boge Handique
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887364
|
|
BOGI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-006/500
(Sripani)
|
0411004006NRG24230220240492692
|
27/02/2024
|
SHEWALI GOGOI
|
0411004006WL038416
|
SHEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887355
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-014/1011
(Sripani)
|
0411004006NRG24230220240492664
|
27/02/2024
|
HEMESWARI LALUNG
|
0411004006WL038412
|
HEMESWARI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887380
|
|
HEMESHWARI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-014/118
(Sripani)
|
0411004006NRG24230220240492693
|
27/02/2024
|
Sangita Lalung Pator
|
0411004006WL038416
|
Sangita Lalung Pator
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887347
|
|
SANGITA LALUNG PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-014/16
(Sripani)
|
0411004006NRG24230220240492695
|
27/02/2024
|
BUDHESWAR LALUNG
|
0411004006WL038416
|
BUDHESWAR LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887232
|
|
BUDHESWAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-014/16
(Sripani)
|
0411004006NRG24230220240492694
|
27/02/2024
|
RODOI LALUNG
|
0411004006WL038416
|
RODOI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887360
|
|
RAHADOI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-014/2157
(Sripani)
|
0411004006NRG24240220240493520
|
27/02/2024
|
PADUMI BORDOLOI
|
0411004006WL038494
|
PADUMI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887392
|
|
PADUMI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-014/2659
(Sripani)
|
0411004006NRG24230220240492697
|
27/02/2024
|
BAJESHWARI LALUNG
|
0411004006WL038416
|
BAJESHWARI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887369
|
|
RAJESHWARI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-014/2837
(Sripani)
|
0411004006NRG24240220240493523
|
27/02/2024
|
JUNMONI LALUNG
|
0411004006WL038494
|
JUNMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887383
|
|
JUNMANI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-014/2839
(Sripani)
|
0411004006NRG24230220240492698
|
27/02/2024
|
DHANALATA GOGOI
|
0411004006WL038416
|
DHANALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887361
|
|
DHANALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-014/2966
(Sripani)
|
0411004006NRG24230220240492699
|
27/02/2024
|
AMRIT PATOR
|
0411004006WL038416
|
AMRIT PATOR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887387
|
|
AMRIT PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-014/3007
(Sripani)
|
0411004006NRG24230220240492700
|
27/02/2024
|
UMESH LALUNG
|
0411004006WL038416
|
UMESH LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887343
|
|
UMESH LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-014/3016
(Sripani)
|
0411004006NRG24230220240492665
|
27/02/2024
|
RIDIP LALUNG
|
0411004006WL038412
|
RIDIP LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887500
|
|
RIDIP LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-014/5073
(Sripani)
|
0411004006NRG24230220240492666
|
27/02/2024
|
PRIYANGKA LALAUNG
|
0411004006WL038412
|
PRIYANGKA LALAUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887230
|
|
PIYANGKA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-014/5080
(Sripani)
|
0411004006NRG24230220240492667
|
27/02/2024
|
JUNMONI LALUNG
|
0411004006WL038412
|
JUNMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887372
|
|
JUNMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-014/559
(Sripani)
|
0411004006NRG24230220240492668
|
27/02/2024
|
Lakhimai Lalung
|
0411004006WL038412
|
Lakhimai Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887386
|
|
LAKHIMAI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-014/89
(Sripani)
|
0411004006NRG24230220240492669
|
27/02/2024
|
Sewali Lalung Rabha
|
0411004006WL038412
|
Sewali Lalung Rabha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887501
|
|
SEWALI RABHAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-014/9030
(Sripani)
|
0411004006NRG24230220240492702
|
27/02/2024
|
JUNMONI LALUNG
|
0411004006WL038416
|
JUNMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887381
|
|
JUNMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-014/9123
(Sripani)
|
0411004006NRG24230220240492704
|
27/02/2024
|
DIGANTA LALUNG
|
0411004006WL038416
|
DIGANTA LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887374
|
|
DIGANTA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-014/9123
(Sripani)
|
0411004006NRG24230220240492703
|
27/02/2024
|
NIJARA LALUNG
|
0411004006WL038416
|
NIJARA LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887371
|
|
NIJARA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-014/9159
(Sripani)
|
0411004006NRG24230220240492705
|
27/02/2024
|
DIPIKA GOGOI LALUNG
|
0411004006WL038416
|
DIPIKA GOGOI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887363
|
|
DIPIKA GOGOI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-014/935
(Sripani)
|
0411004006NRG24240220240493524
|
27/02/2024
|
AJITA LALUNG
|
0411004006WL038494
|
AJITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887370
|
|
AJITA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-014/954
(Sripani)
|
0411004006NRG24230220240492706
|
27/02/2024
|
PATLABI LALUNG
|
0411004006WL038416
|
PATLABI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887398
|
|
PALLABI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-006-014/970
(Sripani)
|
0411004006NRG24230220240492670
|
27/02/2024
|
..MADHUSHMITA LALUNG
|
0411004006WL038412
|
..MADHUSHMITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251887499
|
|
MADHUSMITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-006-017/2508
(Sripani)
|
0411004006NRG24240220240493768
|
27/02/2024
|
GONESH HAZARIKA
|
0411004006WL038525
|
GONESH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887393
|
|
GANESH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-006-021/2763
(Sripani)
|
0411004006NRG24240220240493796
|
27/02/2024
|
RINA BORUAH
|
0411004006WL038529
|
RINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887231
|
|
RINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-006-021/2773
(Sripani)
|
0411004006NRG24240220240493773
|
27/02/2024
|
MOMI BARMAN
|
0411004006WL038526
|
MOMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887505
|
|
MRS MOMI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SISSIBORGAON
|
AS-11-004-006-022/2425
(Sripani)
|
0411004006NRG24240220240493797
|
27/02/2024
|
RUPALI BORUAH
|
0411004006WL038529
|
RUPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887395
|
|
RUPALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-006-023/1477
(Sripani)
|
0411004006NRG24230220240492971
|
27/02/2024
|
UNNAT LALUNG
|
0411004006WL038446
|
UNNAT LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887391
|
|
UNNAT LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-006-023/1484
(Sripani)
|
0411004006NRG24230220240492972
|
27/02/2024
|
INDIRA LALUNG PATAR
|
0411004006WL038446
|
INDIRA LALUNG PATAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887399
|
|
INDIRA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-006-023/1486
(Sripani)
|
0411004006NRG24240220240493525
|
27/02/2024
|
PURABI LALUNG
|
0411004006WL038494
|
PURABI LALUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887346
|
|
PURABI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-006-023/1489
(Sripani)
|
0411004006NRG24230220240492671
|
27/02/2024
|
RAJANI LALUNG
|
0411004006WL038412
|
RAJANI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887354
|
|
RAJANI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-006-023/1499
(Sripani)
|
0411004006NRG24230220240492973
|
27/02/2024
|
LAKHINATH LALUNG
|
0411004006WL038446
|
LAKHINATH LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887396
|
|
LAKHINATH LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-006-023/1499
(Sripani)
|
0411004006NRG24230220240492974
|
27/02/2024
|
SWARNA LALUNG
|
0411004006WL038446
|
SWARNA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887384
|
|
SWARNA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-006-023/1503
(Sripani)
|
0411004006NRG24240220240493527
|
27/02/2024
|
CHITRAMAI LALUNG
|
0411004006WL038494
|
CHITRAMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887373
|
|
CHITRAMAI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-006-023/1503
(Sripani)
|
0411004006NRG24240220240493526
|
27/02/2024
|
KULA LALUNG
|
0411004006WL038494
|
KULA LALUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887352
|
|
KULA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-006-023/1504
(Sripani)
|
0411004006NRG24230220240492672
|
27/02/2024
|
PANIRAM LALUNG
|
0411004006WL038412
|
PANIRAM LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887353
|
|
PANIRAM LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-006-023/1505
(Sripani)
|
0411004006NRG24240220240493528
|
27/02/2024
|
JANMONI LALUNG
|
0411004006WL038494
|
JANMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251887234
|
|
MISS JANMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-006-023/1513
(Sripani)
|
0411004006NRG24230220240492708
|
27/02/2024
|
JUNARAM LALUNG
|
0411004006WL038416
|
JUNARAM LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887375
|
|
JONARAM LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-006-023/1518
(Sripani)
|
0411004006NRG24230220240492709
|
27/02/2024
|
JOYPROSAD BORAH
|
0411004006WL038416
|
JOYPROSAD BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887368
|
|
JOYPROSAD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-006-023/1529
(Sripani)
|
0411004006NRG24230220240492673
|
27/02/2024
|
ANIMA BORDOLOI
|
0411004006WL038412
|
ANIMA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887358
|
|
ANIMA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-006-023/1529
(Sripani)
|
0411004006NRG24230220240492674
|
27/02/2024
|
PABITRA BORDOLOI
|
0411004006WL038412
|
PABITRA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887341
|
|
PABITRA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-006-023/1532
(Sripani)
|
0411004006NRG24240220240493529
|
27/02/2024
|
Sri Haridas Lalung
|
0411004006WL038494
|
Sri Haridas Lalung
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887379
|
|
HARIDAS LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-006-023/1535
(Sripani)
|
0411004006NRG24240220240493530
|
27/02/2024
|
JAGADISH LALUNG
|
0411004006WL038494
|
JAGADISH LALUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887385
|
|
JAGDISH LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-006-023/1541
(Sripani)
|
0411004006NRG24230220240492975
|
27/02/2024
|
RITAMONI LALUNG
|
0411004006WL038446
|
RITAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887503
|
|
RITAMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-006-023/1544
(Sripani)
|
0411004006NRG24260220240495067
|
27/02/2024
|
CHANDRAMAI BORAH
|
0411004006WL038672
|
CHANDRAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251887367
|
|
CHANDRAMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-006-023/1546
(Sripani)
|
0411004006NRG24260220240495068
|
27/02/2024
|
Padumi Borah
|
0411004006WL038672
|
Padumi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887404
|
|
PADUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-006-023/2825
(Sripani)
|
0411004006NRG24230220240492675
|
27/02/2024
|
PUSKI LALUNG
|
0411004006WL038412
|
PUSKI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887403
|
|
PUSKI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-006-023/327
(Sripani)
|
0411004006NRG24230220240492676
|
27/02/2024
|
Hebika Bordoloi
|
0411004006WL038412
|
Hebika Bordoloi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887366
|
|
HEBIKA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-006-023/4
(Sripani)
|
0411004006NRG24260220240495072
|
27/02/2024
|
HEMANTI BORAH
|
0411004006WL038672
|
HEMANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887390
|
|
HEMANTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-006-023/5062
(Sripani)
|
0411004006NRG24240220240493776
|
27/02/2024
|
MONUMOTI PATAR
|
0411004006WL038526
|
MONUMOTI PATAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887357
|
|
MANUMOTI PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-006-023/6054
(Sripani)
|
0411004006NRG24240220240493787
|
27/02/2024
|
GITIMONI LALUNG
|
0411004006WL038527
|
GITIMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887350
|
|
GITIMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-006-023/6054
(Sripani)
|
0411004006NRG24240220240493786
|
27/02/2024
|
MANMONI BORAH
|
0411004006WL038527
|
MANMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887340
|
|
MONMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-006-023/6054
(Sripani)
|
0411004006NRG24240220240493785
|
27/02/2024
|
TIRTHANATH BORAH
|
0411004006WL038527
|
TIRTHANATH BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887344
|
|
TIRTHA NATH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-006-023/7035
(Sripani)
|
0411004006NRG24260220240495073
|
27/02/2024
|
AMBIKA LALUNG BORAH
|
0411004006WL038672
|
AMBIKA LALUNG BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887237
|
|
AMBIKA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-006-023/814
(Sripani)
|
0411004006NRG24260220240495075
|
27/02/2024
|
Purnima Lalung
|
0411004006WL038672
|
Purnima Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887394
|
|
PURNIMA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-006-023/9003
(Sripani)
|
0411004006NRG24230220240492677
|
27/02/2024
|
PUSPANJALI LALUNG
|
0411004006WL038412
|
PUSPANJALI LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887389
|
|
PUSPANJALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-006-023/9036
(Sripani)
|
0411004006NRG24230220240492678
|
27/02/2024
|
KALPANA PATOR
|
0411004006WL038412
|
KALPANA PATOR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887356
|
|
KALPANA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-006-023/9148
(Sripani)
|
0411004006NRG24230220240492710
|
27/02/2024
|
PRANITA LALUNG
|
0411004006WL038416
|
PRANITA LALUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887502
|
|
PRANITA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-006-028/2643
(Sripani)
|
0411004006NRG24240220240493778
|
27/02/2024
|
MOUSUMI KONWAR
|
0411004006WL038526
|
MOUSUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887362
|
|
MOUSUMI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-006-028/2643
(Sripani)
|
0411004006NRG24240220240493777
|
27/02/2024
|
PULIN KONWAR
|
0411004006WL038526
|
PULIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887400
|
|
PULIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-034-010/2039
(Akajan)
|
0411004034NRG24230220240493274
|
27/02/2024
|
Tulawati Risong
|
0411004034WL038473
|
Tulawati Risong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887331
|
|
TULAWATI RISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-034-010/2189
(Akajan)
|
0411004034NRG24230220240493238
|
27/02/2024
|
Monika Medok
|
0411004034WL038469
|
Monika Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887329
|
|
MONIKA MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-034-010/2567
(Akajan)
|
0411004034NRG24230220240493153
|
27/02/2024
|
Sangita Medok
|
0411004034WL038462
|
Sangita Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887241
|
|
SANGEETA NGATE MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SISSIBORGAON
|
AS-11-004-034-010/3041
(Akajan)
|
0411004034NRG24230220240493246
|
27/02/2024
|
Monalisha pegu
|
0411004034WL038470
|
Monalisha pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887239
|
|
MONALISA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-034-010/683
(Akajan)
|
0411004034NRG24230220240493275
|
27/02/2024
|
POKHILA RISHONG
|
0411004034WL038473
|
POKHILA RISHONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887238
|
|
POKHILA RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-034-010/689
(Akajan)
|
0411004034NRG24230220240493157
|
27/02/2024
|
Janani Panging
|
0411004034WL038462
|
Janani Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887332
|
|
JANANI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-034-010/730
(Akajan)
|
0411004034NRG24230220240493276
|
27/02/2024
|
BONTI MISHONG
|
0411004034WL038473
|
BONTI MISHONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887337
|
|
BONTI MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-034-010/767
(Akajan)
|
0411004034NRG24230220240493277
|
27/02/2024
|
Nitung Medok
|
0411004034WL038473
|
Nitung Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887330
|
|
NITUNG MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-034-011/2647
(Akajan)
|
0411004034NRG24230220240493256
|
27/02/2024
|
Jotika Doley
|
0411004034WL038471
|
Jotika Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887319
|
|
JOTIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-034-011/765
(Akajan)
|
0411004034NRG24230220240493251
|
27/02/2024
|
Chenilata Jimey
|
0411004034WL038470
|
Chenilata Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887318
|
|
CHENILATA JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-034-011/937
(Akajan)
|
0411004034NRG24230220240493278
|
27/02/2024
|
Hirawati Doley
|
0411004034WL038473
|
Hirawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887326
|
|
HIRAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-034-012/1143
(Akajan)
|
0411004034NRG24230220240493168
|
27/02/2024
|
Moromi Pait
|
0411004034WL038463
|
Moromi Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887324
|
|
MORMI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-034-012/3107
(Akajan)
|
0411004034NRG24230220240493173
|
27/02/2024
|
Jibanti Doley
|
0411004034WL038463
|
Jibanti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887328
|
|
JIBANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-034-014/2502
(Akajan)
|
0411004034NRG24230220240493040
|
27/02/2024
|
Junali Pegu
|
0411004034WL038453
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887321
|
|
Junali Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SISSIBORGAON
|
AS-11-004-034-021/2448
(Akajan)
|
0411004034NRG24230220240493086
|
27/02/2024
|
Bobita Mishong
|
0411004034WL038455
|
Bobita Mishong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887323
|
|
BOBITA MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-034-021/2448
(Akajan)
|
0411004034NRG24230220240493085
|
27/02/2024
|
Jitendra Misong
|
0411004034WL038455
|
Jitendra Misong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887322
|
|
JITENDRA MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-034-021/2680
(Akajan)
|
0411004034NRG24230220240493096
|
27/02/2024
|
Popita Doley
|
0411004034WL038455
|
Popita Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887325
|
|
POPITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-034-021/272
(Akajan)
|
0411004034NRG24230220240493097
|
27/02/2024
|
Likiram Kuli
|
0411004034WL038455
|
Likiram Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887336
|
|
LIKIRAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-034-021/328
(Akajan)
|
0411004034NRG24230220240493103
|
27/02/2024
|
Belanti Pegu
|
0411004034WL038455
|
Belanti Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887333
|
|
BELANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SISSIBORGAON
|
AS-11-004-034-021/342
(Akajan)
|
0411004034NRG24230220240493053
|
27/02/2024
|
Director Pegu
|
0411004034WL038453
|
Director Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887335
|
|
DIRECTOR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-034-021/347
(Akajan)
|
0411004034NRG24230220240493105
|
27/02/2024
|
Atul Bori
|
0411004034WL038455
|
Atul Bori
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251887334
|
|
Atul Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SISSIBORGAON
|
AS-11-004-034-021/391
(Akajan)
|
0411004034NRG24230220240493107
|
27/02/2024
|
Bhageswari Pegu
|
0411004034WL038455
|
Bhageswari Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887327
|
|
BHAGESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-034-021/5154
(Akajan)
|
0411004034NRG24230220240493058
|
27/02/2024
|
Dinesh Missong
|
0411004034WL038453
|
Dinesh Missong
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887317
|
|
MR DINESH MISSONG
|
STATE BANK OF INDIA(508548)
|
|
105
|
SISSIBORGAON
|
AS-11-004-034-024/2899
(Akajan)
|
0411004034NRG24230220240493163
|
27/02/2024
|
Swarnalata Narah
|
0411004034WL038462
|
Swarnalata Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887240
|
|
SWARNALATA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202300
|
202300
|
|
|
|
|
|
|
|
|
106
|
SISSIBORGAON
|
AS-11-004-006-006/2039
(Sripani)
|
0411004006NRG24230220240492690
|
27/02/2024
|
PUNYLATA GOGOI
|
0411004006WL038416
|
PUNYLATA GOGOI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887378
|
|
PUNYALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-006-014/2149
(Sripani)
|
0411004006NRG24230220240492696
|
27/02/2024
|
MANIKI LALUNG
|
0411004006WL038416
|
MANIKI LALUNG
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887504
|
|
MANIKI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-034-011/765
(Akajan)
|
0411004034NRG24230220240493252
|
27/02/2024
|
Kulamoni Jimey
|
0411004034WL038470
|
Kulamoni Jimey
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887320
|
|
KULAMONI JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
109
|
SISSIBORGAON
|
AS-11-004-034-010/4111
(Akajan)
|
0411004034NRG24230220240493265
|
27/02/2024
|
Gulgul Doley
|
0411004034WL038472
|
Gulgul Doley
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887493
|
|
GULGUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-034-011/655
(Akajan)
|
0411004034NRG24230220240493259
|
27/02/2024
|
Moni Kt.Taid
|
0411004034WL038471
|
Moni Kt.Taid
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887494
|
|
MONIKANTA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SISSIBORGAON
|
AS-11-004-034-012/2697
(Akajan)
|
0411004034NRG24230220240493172
|
27/02/2024
|
Abutani Pait
|
0411004034WL038463
|
Abutani Pait
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887249
|
|
ABUTANI PAIT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
112
|
SISSIBORGAON
|
AS-11-004-034-002/4149
(Akajan)
|
0411004034NRG24230220240493026
|
27/02/2024
|
Ramoti Mallah
|
0411004034WL038453
|
Ramoti Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887460
|
|
RAMOTI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-034-003/1655
(Akajan)
|
0411004034NRG24230220240493165
|
27/02/2024
|
Mira Mili
|
0411004034WL038463
|
Mira Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887448
|
|
MIRABATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-034-003/1655
(Akajan)
|
0411004034NRG24230220240493166
|
27/02/2024
|
Priyanka Mili
|
0411004034WL038463
|
Priyanka Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887495
|
|
PRIYANKA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SISSIBORGAON
|
AS-11-004-034-003/1693
(Akajan)
|
0411004034NRG24230220240493176
|
27/02/2024
|
POLI SAIKIA
|
0411004034WL038464
|
POLI SAIKIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887422
|
|
POLI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-034-006/1840
(Akajan)
|
0411004034NRG24230220240493187
|
27/02/2024
|
Purnima Pegu
|
0411004034WL038465
|
Purnima Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887411
|
|
Purnima Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SISSIBORGAON
|
AS-11-004-034-006/1844
(Akajan)
|
0411004034NRG24230220240493178
|
27/02/2024
|
Ashna Pegu
|
0411004034WL038464
|
Ashna Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887489
|
|
ASHNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SISSIBORGAON
|
AS-11-004-034-006/1941
(Akajan)
|
0411004034NRG24230220240493180
|
27/02/2024
|
Nijara Taye
|
0411004034WL038464
|
Nijara Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887481
|
|
NIJARA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-034-006/3031
(Akajan)
|
0411004034NRG24230220240493190
|
27/02/2024
|
Loikhyanath Pegu
|
0411004034WL038465
|
Loikhyanath Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887416
|
|
LAKHYANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SISSIBORGAON
|
AS-11-004-034-006/3031
(Akajan)
|
0411004034NRG24230220240493191
|
27/02/2024
|
Rekha Pegu
|
0411004034WL038465
|
Rekha Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3251887425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SISSIBORGAON
|
AS-11-004-034-006/4021
(Akajan)
|
0411004034NRG24230220240493192
|
27/02/2024
|
Priowati Pegu
|
0411004034WL038465
|
Priowati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887473
|
|
PRIOWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SISSIBORGAON
|
AS-11-004-034-010/2189
(Akajan)
|
0411004034NRG24230220240493239
|
27/02/2024
|
Simi Medok
|
0411004034WL038469
|
Simi Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887463
|
|
SIMI MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SISSIBORGAON
|
AS-11-004-034-010/610
(Akajan)
|
0411004034NRG24230220240493154
|
27/02/2024
|
Hemoprava Narah
|
0411004034WL038462
|
Hemoprava Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887449
|
|
HEMOPRAVA DOLEY NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SISSIBORGAON
|
AS-11-004-034-010/686
(Akajan)
|
0411004034NRG24230220240493156
|
27/02/2024
|
Beauty Panging
|
0411004034WL038462
|
Beauty Panging
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887445
|
|
BEAUTIY PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SISSIBORGAON
|
AS-11-004-034-010/686
(Akajan)
|
0411004034NRG24230220240493155
|
27/02/2024
|
Kaluram Panging
|
0411004034WL038462
|
Kaluram Panging
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887450
|
|
KALURAM PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SISSIBORGAON
|
AS-11-004-034-010/689
(Akajan)
|
0411004034NRG24230220240493158
|
27/02/2024
|
Kamal Panging
|
0411004034WL038462
|
Kamal Panging
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887478
|
|
KAMAL PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SISSIBORGAON
|
AS-11-004-034-011/4028
(Akajan)
|
0411004034NRG24230220240493257
|
27/02/2024
|
Marry Doley Taid
|
0411004034WL038471
|
Marry Doley Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887474
|
|
MRS MARRY DOLEY TAID
|
STATE BANK OF INDIA(508548)
|
|
128
|
SISSIBORGAON
|
AS-11-004-034-011/4038
(Akajan)
|
0411004034NRG24230220240493258
|
27/02/2024
|
Tutubulu Taye
|
0411004034WL038471
|
Tutubulu Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887475
|
|
TUTU KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SISSIBORGAON
|
AS-11-004-034-011/4099
(Akajan)
|
0411004034NRG24230220240493249
|
27/02/2024
|
Junali Pegu
|
0411004034WL038470
|
Junali Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887487
|
|
JUNALI DOELY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-034-011/773
(Akajan)
|
0411004034NRG24230220240493253
|
27/02/2024
|
Hemprabha Taye
|
0411004034WL038470
|
Hemprabha Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887447
|
|
HEMPRABHA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SISSIBORGAON
|
AS-11-004-034-011/776
(Akajan)
|
0411004034NRG24230220240493254
|
27/02/2024
|
Monuj Doley
|
0411004034WL038470
|
Monuj Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887457
|
|
Manoj Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SISSIBORGAON
|
AS-11-004-034-011/777
(Akajan)
|
0411004034NRG24230220240493266
|
27/02/2024
|
Jushna Doley
|
0411004034WL038472
|
Jushna Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887483
|
|
JUSHNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-034-011/885-A
(Akajan)
|
0411004034NRG24230220240493261
|
27/02/2024
|
Atul Doley
|
0411004034WL038471
|
Atul Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887426
|
|
ATUL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SISSIBORGAON
|
AS-11-004-034-011/937
(Akajan)
|
0411004034NRG24230220240493280
|
27/02/2024
|
Ghanakanta Doley
|
0411004034WL038473
|
Ghanakanta Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887490
|
|
GHANAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SISSIBORGAON
|
AS-11-004-034-011/942
(Akajan)
|
0411004034NRG24230220240493267
|
27/02/2024
|
Rumila Taye
|
0411004034WL038472
|
Rumila Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887443
|
|
RUMILA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SISSIBORGAON
|
AS-11-004-034-011/955
(Akajan)
|
0411004034NRG24230220240493262
|
27/02/2024
|
Senehi kutum
|
0411004034WL038471
|
Senehi kutum
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887484
|
|
SENEHI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SISSIBORGAON
|
AS-11-004-034-012/1135
(Akajan)
|
0411004034NRG24230220240493241
|
27/02/2024
|
Abhisekh Pait
|
0411004034WL038469
|
Abhisekh Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887488
|
|
ABHISHEK PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SISSIBORGAON
|
AS-11-004-034-012/1135
(Akajan)
|
0411004034NRG24230220240493240
|
27/02/2024
|
Mina Pait
|
0411004034WL038469
|
Mina Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887497
|
|
MINA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-034-012/1145
(Akajan)
|
0411004034NRG24230220240493242
|
27/02/2024
|
Dulumoni Pait
|
0411004034WL038469
|
Dulumoni Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887410
|
|
DULUMANI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SISSIBORGAON
|
AS-11-004-034-012/1145
(Akajan)
|
0411004034NRG24230220240493243
|
27/02/2024
|
Ranjita Pait
|
0411004034WL038469
|
Ranjita Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887409
|
|
RANJITA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SISSIBORGAON
|
AS-11-004-034-012/2339
(Akajan)
|
0411004034NRG24230220240493169
|
27/02/2024
|
BIDYAWATI KAMAN PAIT
|
0411004034WL038463
|
BIDYAWATI KAMAN PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887453
|
|
BIDYAWATI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-034-012/2340
(Akajan)
|
0411004034NRG24230220240493170
|
27/02/2024
|
Ranjumoni Kutum Pait
|
0411004034WL038463
|
Ranjumoni Kutum Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887461
|
|
RANJUMONI KUTUM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-034-012/2697
(Akajan)
|
0411004034NRG24230220240493171
|
27/02/2024
|
Bina Pait
|
0411004034WL038463
|
Bina Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887419
|
|
BINA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-034-012/984
(Akajan)
|
0411004034NRG24230220240493245
|
27/02/2024
|
PUJA PEGU
|
0411004034WL038469
|
PUJA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887420
|
|
PUJA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SISSIBORGAON
|
AS-11-004-034-013/1202
(Akajan)
|
0411004034NRG24230220240493268
|
27/02/2024
|
Dipson Das
|
0411004034WL038472
|
Dipson Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887477
|
|
DBIPCHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SISSIBORGAON
|
AS-11-004-034-013/1202
(Akajan)
|
0411004034NRG24230220240493269
|
27/02/2024
|
Punyalata Das
|
0411004034WL038472
|
Punyalata Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887459
|
|
PUNYALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SISSIBORGAON
|
AS-11-004-034-013/1204
(Akajan)
|
0411004034NRG24230220240493271
|
27/02/2024
|
Deepli Das
|
0411004034WL038472
|
Deepli Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887462
|
|
DEEPLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SISSIBORGAON
|
AS-11-004-034-013/1204
(Akajan)
|
0411004034NRG24230220240493270
|
27/02/2024
|
Lilawati Das
|
0411004034WL038472
|
Lilawati Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887417
|
|
LILABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SISSIBORGAON
|
AS-11-004-034-013/1208
(Akajan)
|
0411004034NRG24230220240493282
|
27/02/2024
|
Narmila Das
|
0411004034WL038473
|
Narmila Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887467
|
|
NARMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-034-013/1208
(Akajan)
|
0411004034NRG24230220240493281
|
27/02/2024
|
Suraj Das
|
0411004034WL038473
|
Suraj Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887476
|
|
SURAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SISSIBORGAON
|
AS-11-004-034-013/1209
(Akajan)
|
0411004034NRG24230220240493273
|
27/02/2024
|
Kunjalata Das
|
0411004034WL038472
|
Kunjalata Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887471
|
|
KUNJALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SISSIBORGAON
|
AS-11-004-034-013/1209
(Akajan)
|
0411004034NRG24230220240493272
|
27/02/2024
|
Sri Horen Das
|
0411004034WL038472
|
Sri Horen Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887408
|
|
HAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-034-013/1267
(Akajan)
|
0411004034NRG24230220240493027
|
27/02/2024
|
Boikuntha Doley
|
0411004034WL038453
|
Boikuntha Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887434
|
|
BAYKUNTHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-034-014/1389
(Akajan)
|
0411004034NRG24230220240493031
|
27/02/2024
|
Bonti Pegu
|
0411004034WL038453
|
Bonti Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887438
|
|
BONTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SISSIBORGAON
|
AS-11-004-034-014/1389
(Akajan)
|
0411004034NRG24230220240493030
|
27/02/2024
|
Sadula Pegu
|
0411004034WL038453
|
Sadula Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887421
|
|
Sabdula Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SISSIBORGAON
|
AS-11-004-034-014/1391
(Akajan)
|
0411004034NRG24230220240493033
|
27/02/2024
|
Hemalata Doley Pegu
|
0411004034WL038453
|
Hemalata Doley Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887437
|
|
HEMALATA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-034-014/1395
(Akajan)
|
0411004034NRG24230220240493069
|
27/02/2024
|
Anima Pegu
|
0411004034WL038455
|
Anima Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887424
|
|
ANIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SISSIBORGAON
|
AS-11-004-034-014/1403
(Akajan)
|
0411004034NRG24230220240493034
|
27/02/2024
|
Bornali Pegu
|
0411004034WL038453
|
Bornali Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887430
|
|
BORNALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SISSIBORGAON
|
AS-11-004-034-014/1427
(Akajan)
|
0411004034NRG24230220240493035
|
27/02/2024
|
Binapani Pegu
|
0411004034WL038453
|
Binapani Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887486
|
|
BINAPANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SISSIBORGAON
|
AS-11-004-034-014/1441
(Akajan)
|
0411004034NRG24230220240493036
|
27/02/2024
|
Dhanyalata Pegu
|
0411004034WL038453
|
Dhanyalata Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887454
|
|
Dhanyalata Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SISSIBORGAON
|
AS-11-004-034-014/2472
(Akajan)
|
0411004034NRG24230220240493038
|
27/02/2024
|
Binanda Pegu
|
0411004034WL038453
|
Binanda Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887413
|
|
BINANDA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SISSIBORGAON
|
AS-11-004-034-014/2473
(Akajan)
|
0411004034NRG24230220240493070
|
27/02/2024
|
Suresh Pegu
|
0411004034WL038455
|
Suresh Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887415
|
|
SURESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-034-014/2502
(Akajan)
|
0411004034NRG24230220240493071
|
27/02/2024
|
Rekhawati Pegu
|
0411004034WL038455
|
Rekhawati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887429
|
|
REKHAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SISSIBORGAON
|
AS-11-004-034-014/2640
(Akajan)
|
0411004034NRG24230220240493042
|
27/02/2024
|
Dipika Pegu
|
0411004034WL038453
|
Dipika Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887414
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SISSIBORGAON
|
AS-11-004-034-014/2677
(Akajan)
|
0411004034NRG24230220240493043
|
27/02/2024
|
Daleswari Pegu
|
0411004034WL038453
|
Daleswari Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887423
|
|
DALESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SISSIBORGAON
|
AS-11-004-034-014/5132
(Akajan)
|
0411004034NRG24230220240493075
|
27/02/2024
|
Lina Moni Doley Pegu
|
0411004034WL038455
|
Lina Moni Doley Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887485
|
|
LINA MONI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SISSIBORGAON
|
AS-11-004-034-014/783
(Akajan)
|
0411004034NRG24230220240493044
|
27/02/2024
|
Shewali Doley
|
0411004034WL038453
|
Shewali Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887468
|
|
SHEWALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SISSIBORGAON
|
AS-11-004-034-017/1688
(Akajan)
|
0411004034NRG24230220240493076
|
27/02/2024
|
Shikhamoni Pait
|
0411004034WL038455
|
Shikhamoni Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887435
|
|
SHIKHAMONI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SISSIBORGAON
|
AS-11-004-034-017/5024
(Akajan)
|
0411004034NRG24230220240493077
|
27/02/2024
|
Purabi Kaman
|
0411004034WL038455
|
Purabi Kaman
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887418
|
|
PURABI PAIT KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SISSIBORGAON
|
AS-11-004-034-019/1729
(Akajan)
|
0411004034NRG24230220240493283
|
27/02/2024
|
Nitumoni Das
|
0411004034WL038473
|
Nitumoni Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887412
|
|
NITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SISSIBORGAON
|
AS-11-004-034-021/2119
(Akajan)
|
0411004034NRG24230220240493078
|
27/02/2024
|
Tuti Pegu
|
0411004034WL038455
|
Tuti Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887442
|
|
TUTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SISSIBORGAON
|
AS-11-004-034-021/2186
(Akajan)
|
0411004034NRG24230220240493082
|
27/02/2024
|
Utpala Kuli
|
0411004034WL038455
|
Utpala Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887472
|
|
UTPALA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SISSIBORGAON
|
AS-11-004-034-021/2251
(Akajan)
|
0411004034NRG24230220240493083
|
27/02/2024
|
Punyeswari Paitt
|
0411004034WL038455
|
Punyeswari Paitt
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887431
|
|
PUNYESWARI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SISSIBORGAON
|
AS-11-004-034-021/2331
(Akajan)
|
0411004034NRG24230220240493046
|
27/02/2024
|
Jyostna Doley
|
0411004034WL038453
|
Jyostna Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887436
|
|
JYOSTNA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SISSIBORGAON
|
AS-11-004-034-021/2412
(Akajan)
|
0411004034NRG24230220240493048
|
27/02/2024
|
Moni Pegu
|
0411004034WL038453
|
Moni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887464
|
|
MRS MONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
176
|
SISSIBORGAON
|
AS-11-004-034-021/2454
(Akajan)
|
0411004034NRG24230220240493087
|
27/02/2024
|
Rijaboti Kuli
|
0411004034WL038455
|
Rijaboti Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887451
|
|
RIJABOTI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SISSIBORGAON
|
AS-11-004-034-021/2456
(Akajan)
|
0411004034NRG24230220240493088
|
27/02/2024
|
Dalimi Pegu
|
0411004034WL038455
|
Dalimi Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887428
|
|
DALIMI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SISSIBORGAON
|
AS-11-004-034-021/2478
(Akajan)
|
0411004034NRG24230220240493089
|
27/02/2024
|
Devilata Pegu
|
0411004034WL038455
|
Devilata Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887433
|
|
DEVILATA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SISSIBORGAON
|
AS-11-004-034-021/2488
(Akajan)
|
0411004034NRG24230220240493090
|
27/02/2024
|
Padmini Pegu
|
0411004034WL038455
|
Padmini Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887455
|
|
PADMINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SISSIBORGAON
|
AS-11-004-034-021/2529
(Akajan)
|
0411004034NRG24230220240493091
|
27/02/2024
|
Moneswari Pegu
|
0411004034WL038455
|
Moneswari Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887444
|
|
MONESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-034-021/262
(Akajan)
|
0411004034NRG24230220240493050
|
27/02/2024
|
Jilimai Pegu
|
0411004034WL038453
|
Jilimai Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887452
|
|
JILIMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SISSIBORGAON
|
AS-11-004-034-021/2654
(Akajan)
|
0411004034NRG24230220240493092
|
27/02/2024
|
Rupawati Pegu
|
0411004034WL038455
|
Rupawati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887458
|
|
RUPAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SISSIBORGAON
|
AS-11-004-034-021/2655
(Akajan)
|
0411004034NRG24230220240493093
|
27/02/2024
|
Harikanta Pegu
|
0411004034WL038455
|
Harikanta Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887469
|
|
HARIKANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SISSIBORGAON
|
AS-11-004-034-021/2661
(Akajan)
|
0411004034NRG24230220240493095
|
27/02/2024
|
Phuleswari Pegu
|
0411004034WL038455
|
Phuleswari Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887465
|
|
PHULESWARI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SISSIBORGAON
|
AS-11-004-034-021/294
(Akajan)
|
0411004034NRG24230220240493098
|
27/02/2024
|
Darasing Pegu
|
0411004034WL038455
|
Darasing Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887427
|
|
DARASING PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SISSIBORGAON
|
AS-11-004-034-021/3017
(Akajan)
|
0411004034NRG24230220240493101
|
27/02/2024
|
Premadhar Doley
|
0411004034WL038455
|
Premadhar Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887470
|
|
PREMADHAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SISSIBORGAON
|
AS-11-004-034-021/338
(Akajan)
|
0411004034NRG24230220240493104
|
27/02/2024
|
JAYA PAIT
|
0411004034WL038455
|
JAYA PAIT
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887439
|
|
JAYA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SISSIBORGAON
|
AS-11-004-034-021/342
(Akajan)
|
0411004034NRG24230220240493052
|
27/02/2024
|
Nilupraba Pegu
|
0411004034WL038453
|
Nilupraba Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887446
|
|
NILUPRABHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SISSIBORGAON
|
AS-11-004-034-021/391
(Akajan)
|
0411004034NRG24230220240493106
|
27/02/2024
|
Indira Misong Pegu
|
0411004034WL038455
|
Indira Misong Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887432
|
|
MRS INDIRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
190
|
SISSIBORGAON
|
AS-11-004-034-021/4065
(Akajan)
|
0411004034NRG24230220240493108
|
27/02/2024
|
Chemawati Pegu
|
0411004034WL038455
|
Chemawati Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887440
|
|
CHEMAWATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SISSIBORGAON
|
AS-11-004-034-021/4066
(Akajan)
|
0411004034NRG24230220240493056
|
27/02/2024
|
Gunadhar Pegu
|
0411004034WL038453
|
Gunadhar Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887491
|
|
GUNADHAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SISSIBORGAON
|
AS-11-004-034-021/4158
(Akajan)
|
0411004034NRG24230220240493109
|
27/02/2024
|
Anita Pegu
|
0411004034WL038455
|
Anita Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887456
|
|
ANITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SISSIBORGAON
|
AS-11-004-034-021/5153
(Akajan)
|
0411004034NRG24230220240493057
|
27/02/2024
|
Nirmala Pegu
|
0411004034WL038453
|
Nirmala Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887480
|
|
NIRMALA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SISSIBORGAON
|
AS-11-004-034-022/2572
(Akajan)
|
0411004034NRG24230220240493059
|
27/02/2024
|
SWARNALATA PEGU
|
0411004034WL038453
|
SWARNALATA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887496
|
|
SWARNALATA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SISSIBORGAON
|
AS-11-004-034-023/1348
(Akajan)
|
0411004034NRG24230220240493110
|
27/02/2024
|
Tina Kuli
|
0411004034WL038455
|
Tina Kuli
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251887466
|
|
TINA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SISSIBORGAON
|
AS-11-004-034-024/4161
(Akajan)
|
0411004034NRG24230220240493164
|
27/02/2024
|
Trishna Mili Doley
|
0411004034WL038462
|
Trishna Mili Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887482
|
|
TRISHNA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118762
|
118762
|
|
|
|
|
|
|
|
|
197
|
SISSIBORGAON
|
AS-11-004-006-003/328
(Sripani)
|
0411004006NRG24240220240493830
|
27/02/2024
|
Krishna Deori
|
0411004006WL038534
|
Krishna Deori
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887492
|
|
KRISHNA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SISSIBORGAON
|
AS-11-004-034-014/1391
(Akajan)
|
0411004034NRG24230220240493032
|
27/02/2024
|
JULAN PEGU
|
0411004034WL038453
|
JULAN PEGU
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887479
|
|
JURON PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SISSIBORGAON
|
AS-11-004-034-021/273
(Akajan)
|
0411004034NRG24230220240493284
|
27/02/2024
|
Bonita Kuli
|
0411004034WL038473
|
Bonita Kuli
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887441
|
|
BONITA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
200
|
SISSIBORGAON
|
AS-11-004-006-001/191
(Sripani)
|
0411004006NRG24230220240492649
|
27/02/2024
|
JITUMONI KATAKI GOGOI
|
0411004006WL038412
|
JITUMONI KATAKI GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887288
|
|
JITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
SISSIBORGAON
|
AS-11-004-006-001/192
(Sripani)
|
0411004006NRG24230220240492687
|
27/02/2024
|
KABITA KALITA LALUNG
|
0411004006WL038416
|
KABITA KALITA LALUNG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887228
|
|
KABITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SISSIBORGAON
|
AS-11-004-006-001/4020
(Sripani)
|
0411004006NRG24230220240492657
|
27/02/2024
|
JOYTARA GOGOI
|
0411004006WL038412
|
JOYTARA GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887287
|
|
JOYTARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SISSIBORGAON
|
AS-11-004-006-001/4054
(Sripani)
|
0411004006NRG24230220240492659
|
27/02/2024
|
TARALI GOGOI
|
0411004006WL038412
|
TARALI GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887297
|
|
TARALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SISSIBORGAON
|
AS-11-004-006-006/4028
(Sripani)
|
0411004006NRG24230220240492691
|
27/02/2024
|
PINGKI GOGOI
|
0411004006WL038416
|
PINGKI GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887243
|
|
MRS PINGKI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SISSIBORGAON
|
AS-11-004-006-006/469
(Sripani)
|
0411004006NRG24240220240493824
|
27/02/2024
|
Jitu Boruah
|
0411004006WL038533
|
Jitu Boruah
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887219
|
|
JITU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-006-006/469
(Sripani)
|
0411004006NRG24240220240493823
|
27/02/2024
|
Nijara Baruah
|
0411004006WL038533
|
Nijara Baruah
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887279
|
|
NIJARA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
SISSIBORGAON
|
AS-11-004-006-014/2157
(Sripani)
|
0411004006NRG24240220240493521
|
27/02/2024
|
Baby Bordoloi
|
0411004006WL038494
|
Baby Bordoloi
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887316
|
|
BABY BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SISSIBORGAON
|
AS-11-004-006-014/2637
(Sripani)
|
0411004006NRG24240220240493522
|
27/02/2024
|
JINAMONI LALUNG
|
0411004006WL038494
|
JINAMONI LALUNG
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887298
|
|
JINAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SISSIBORGAON
|
AS-11-004-006-014/5079
(Sripani)
|
0411004006NRG24230220240492701
|
27/02/2024
|
SANTOSH LALUNG
|
0411004006WL038416
|
SANTOSH LALUNG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887295
|
|
SANTOS LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SISSIBORGAON
|
AS-11-004-006-014/980-A
(Sripani)
|
0411004006NRG24230220240492707
|
27/02/2024
|
Bada Lalung
|
0411004006WL038416
|
Bada Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887312
|
|
BADA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SISSIBORGAON
|
AS-11-004-006-023/2661
(Sripani)
|
0411004006NRG24260220240495069
|
27/02/2024
|
Bichitra Bora
|
0411004006WL038672
|
Bichitra Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887245
|
|
BICHITRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SISSIBORGAON
|
AS-11-004-006-023/352
(Sripani)
|
0411004006NRG24260220240495071
|
27/02/2024
|
Gopali Bora
|
0411004006WL038672
|
Gopali Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887244
|
|
GOPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-006-023/352
(Sripani)
|
0411004006NRG24260220240495070
|
27/02/2024
|
Panchawati Borah
|
0411004006WL038672
|
Panchawati Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887308
|
|
PANCHAWATI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-006-023/5062
(Sripani)
|
0411004006NRG24240220240493775
|
27/02/2024
|
Jitu Patar
|
0411004006WL038526
|
Jitu Patar
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887281
|
|
MR JITU PATAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SISSIBORGAON
|
AS-11-004-006-023/7035
(Sripani)
|
0411004006NRG24260220240495074
|
27/02/2024
|
Tarun Borah
|
0411004006WL038672
|
Tarun Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887274
|
|
TARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SISSIBORGAON
|
AS-11-004-006-023/9156
(Sripani)
|
0411004006NRG24230220240492711
|
27/02/2024
|
PINKI PATOR
|
0411004006WL038416
|
PINKI PATOR
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887305
|
|
PINKI PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
217
|
SISSIBORGAON
|
AS-11-004-006-001/5043
(Sripani)
|
0411004006NRG24240220240493826
|
27/02/2024
|
NABIN LALUNG
|
0411004006WL038534
|
NABIN LALUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887273
|
|
NABIN LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-006-002/2601
(Sripani)
|
0411004006NRG24240220240493780
|
27/02/2024
|
RAJU CHETIA
|
0411004006WL038527
|
RAJU CHETIA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887314
|
|
RAJU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SISSIBORGAON
|
AS-11-004-006-002/757
(Sripani)
|
0411004006NRG24240220240493822
|
27/02/2024
|
Matu Barua
|
0411004006WL038533
|
Matu Barua
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887303
|
|
MATU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SISSIBORGAON
|
AS-11-004-006-002/761
(Sripani)
|
0411004006NRG24240220240493781
|
27/02/2024
|
Junmoni Bhuyan Chetia
|
0411004006WL038527
|
Junmoni Bhuyan Chetia
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887315
|
|
JUNMONI BHUYAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-006-003/12
(Sripani)
|
0411004006NRG24240220240493829
|
27/02/2024
|
JAGANATH DEORI
|
0411004006WL038534
|
JAGANATH DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887310
|
|
JAGANATH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-006-003/12
(Sripani)
|
0411004006NRG24240220240493828
|
27/02/2024
|
PRAMILA DEORI
|
0411004006WL038534
|
PRAMILA DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887222
|
|
PRAMILA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SISSIBORGAON
|
AS-11-004-006-003/2
(Sripani)
|
0411004006NRG24240220240493764
|
27/02/2024
|
BIJAYA DEORI
|
0411004006WL038525
|
BIJAYA DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887285
|
|
BIJAYA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-006-003/30012
(Sripani)
|
0411004006NRG24240220240493765
|
27/02/2024
|
RADHASUTI DEORI
|
0411004006WL038525
|
RADHASUTI DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887291
|
|
RADHASUTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-006-003/5054
(Sripani)
|
0411004006NRG24240220240493833
|
27/02/2024
|
BINA DEORI
|
0411004006WL038534
|
BINA DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887311
|
|
BINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-006-004/400
(Sripani)
|
0411004006NRG24240220240493766
|
27/02/2024
|
BULI DOWARAH
|
0411004006WL038525
|
BULI DOWARAH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887227
|
|
BULI DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SISSIBORGAON
|
AS-11-004-006-005/4046
(Sripani)
|
0411004006NRG24240220240493794
|
27/02/2024
|
BIMAN BORUAH
|
0411004006WL038529
|
BIMAN BORUAH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887307
|
|
BIMAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-006-014/1003
(Sripani)
|
0411004006NRG24230220240492663
|
27/02/2024
|
Raja Lalung
|
0411004006WL038412
|
Raja Lalung
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251887313
|
|
MR RAJA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
229
|
SISSIBORGAON
|
AS-11-004-006-016/9054
(Sripani)
|
0411004006NRG24240220240493825
|
27/02/2024
|
PRIYANKA DEORI
|
0411004006WL038533
|
PRIYANKA DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887294
|
|
PRIYANKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SISSIBORGAON
|
AS-11-004-006-017/2032
(Sripani)
|
0411004006NRG24240220240493782
|
27/02/2024
|
MAUSUMA SENSUWA
|
0411004006WL038527
|
MAUSUMA SENSUWA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887218
|
|
MRS MAUSUMI SENSUWA
|
STATE BANK OF INDIA(508548)
|
|
231
|
SISSIBORGAON
|
AS-11-004-006-017/3003
(Sripani)
|
0411004006NRG24240220240493771
|
27/02/2024
|
RIMA HANDIQE
|
0411004006WL038526
|
RIMA HANDIQE
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887246
|
|
RIMA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SISSIBORGAON
|
AS-11-004-006-017/4
(Sripani)
|
0411004006NRG24240220240493772
|
27/02/2024
|
PUTU GOGOI
|
0411004006WL038526
|
PUTU GOGOI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887296
|
|
MR PUTU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SISSIBORGAON
|
AS-11-004-006-017/4048
(Sripani)
|
0411004006NRG24240220240493783
|
27/02/2024
|
TAGARI BORUAH
|
0411004006WL038527
|
TAGARI BORUAH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887223
|
|
TAGARI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SISSIBORGAON
|
AS-11-004-006-017/9151
(Sripani)
|
0411004006NRG24240220240493784
|
27/02/2024
|
KABITA SENSUWA
|
0411004006WL038527
|
KABITA SENSUWA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887283
|
|
KABITA SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SISSIBORGAON
|
AS-11-004-006-018/4084
(Sripani)
|
0411004006NRG24240220240493834
|
27/02/2024
|
SWAPNA KATAKI
|
0411004006WL038534
|
SWAPNA KATAKI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887226
|
|
MRS SWAPNA KATAKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SISSIBORGAON
|
AS-11-004-006-018/7001
(Sripani)
|
0411004006NRG24240220240493795
|
27/02/2024
|
GHANKANTA CHUTIA
|
0411004006WL038529
|
GHANKANTA CHUTIA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887302
|
|
GHANAKANTA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SISSIBORGAON
|
AS-11-004-006-021/2773
(Sripani)
|
0411004006NRG24240220240493774
|
27/02/2024
|
RANJIT BARMAN
|
0411004006WL038526
|
RANJIT BARMAN
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887278
|
|
MR RANJIT BORMAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
SISSIBORGAON
|
AS-11-004-034-006/218
(Akajan)
|
0411004034NRG24230220240493189
|
27/02/2024
|
Nipen Pegu
|
0411004034WL038465
|
Nipen Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887242
|
|
NIPEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SISSIBORGAON
|
AS-11-004-034-010/2235
(Akajan)
|
0411004034NRG24230220240493151
|
27/02/2024
|
Prodip Ngate
|
0411004034WL038462
|
Prodip Ngate
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887275
|
|
MR PRADIP NGATE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SISSIBORGAON
|
AS-11-004-034-010/727
(Akajan)
|
0411004034NRG24230220240493247
|
27/02/2024
|
Durgeswar Pergu
|
0411004034WL038470
|
Durgeswar Pergu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887282
|
|
Durgeswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
SISSIBORGAON
|
AS-11-004-034-011/4099
(Akajan)
|
0411004034NRG24230220240493248
|
27/02/2024
|
Luhit Doley
|
0411004034WL038470
|
Luhit Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887271
|
|
LUHIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SISSIBORGAON
|
AS-11-004-034-011/898
(Akajan)
|
0411004034NRG24230220240493255
|
27/02/2024
|
Horen Doley
|
0411004034WL038470
|
Horen Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887248
|
|
HAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SISSIBORGAON
|
AS-11-004-034-011/937
(Akajan)
|
0411004034NRG24230220240493279
|
27/02/2024
|
Udhita Doley
|
0411004034WL038473
|
Udhita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887293
|
|
UDHITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SISSIBORGAON
|
AS-11-004-034-012/1143
(Akajan)
|
0411004034NRG24230220240493167
|
27/02/2024
|
Rajju Pait
|
0411004034WL038463
|
Rajju Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887252
|
|
RAJJU PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SISSIBORGAON
|
AS-11-004-034-012/5034
(Akajan)
|
0411004034NRG24230220240493244
|
27/02/2024
|
Krishna Malah
|
0411004034WL038469
|
Krishna Malah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887299
|
|
KRISHNA MALAH
|
AXIS BANK(607153)
|
|
246
|
SISSIBORGAON
|
AS-11-004-034-013/1236
(Akajan)
|
0411004034NRG24230220240493183
|
27/02/2024
|
MOMI DAS
|
0411004034WL038464
|
MOMI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3251887253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
SISSIBORGAON
|
AS-11-004-034-013/1236
(Akajan)
|
0411004034NRG24230220240493182
|
27/02/2024
|
Sri Rubul Das
|
0411004034WL038464
|
Sri Rubul Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887225
|
|
RUBUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SISSIBORGAON
|
AS-11-004-034-013/1267
(Akajan)
|
0411004034NRG24230220240493028
|
27/02/2024
|
Puspalata Doley
|
0411004034WL038453
|
Puspalata Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887220
|
|
PUSHPALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SISSIBORGAON
|
AS-11-004-034-013/1308
(Akajan)
|
0411004034NRG24230220240493263
|
27/02/2024
|
Naren Das
|
0411004034WL038471
|
Naren Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887216
|
|
NAREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SISSIBORGAON
|
AS-11-004-034-014/1358
(Akajan)
|
0411004034NRG24230220240493029
|
27/02/2024
|
Anju Doley
|
0411004034WL038453
|
Anju Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887292
|
|
ANJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SISSIBORGAON
|
AS-11-004-034-014/1358
(Akajan)
|
0411004034NRG24230220240493068
|
27/02/2024
|
Nibash Doley
|
0411004034WL038455
|
Nibash Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887217
|
|
NIBASH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-034-014/2472
(Akajan)
|
0411004034NRG24230220240493039
|
27/02/2024
|
Nandeswari Pegu
|
0411004034WL038453
|
Nandeswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887290
|
|
NANDESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
SISSIBORGAON
|
AS-11-004-034-014/2602
(Akajan)
|
0411004034NRG24230220240493041
|
27/02/2024
|
anil pegu
|
0411004034WL038453
|
anil pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887221
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SISSIBORGAON
|
AS-11-004-034-014/2637
(Akajan)
|
0411004034NRG24230220240493072
|
27/02/2024
|
Ranuj Pegu
|
0411004034WL038455
|
Ranuj Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887229
|
|
RANUJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SISSIBORGAON
|
AS-11-004-034-014/3125
(Akajan)
|
0411004034NRG24230220240493073
|
27/02/2024
|
Jhula Prakash Kuli
|
0411004034WL038455
|
Jhula Prakash Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887277
|
|
JHULA PRAKASH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SISSIBORGAON
|
AS-11-004-034-014/5088
(Akajan)
|
0411004034NRG24230220240493074
|
27/02/2024
|
Bidyadhar Pegu
|
0411004034WL038455
|
Bidyadhar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887276
|
|
BIDYADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-034-017/2088
(Akajan)
|
0411004034NRG24230220240493174
|
27/02/2024
|
ANJALI KUTUM
|
0411004034WL038463
|
ANJALI KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887289
|
|
ANJALI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
SISSIBORGAON
|
AS-11-004-034-021/2135
(Akajan)
|
0411004034NRG24230220240493079
|
27/02/2024
|
DURGESWAR PEGU
|
0411004034WL038455
|
DURGESWAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887272
|
|
MR DURGESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
259
|
SISSIBORGAON
|
AS-11-004-034-021/2148
(Akajan)
|
0411004034NRG24230220240493081
|
27/02/2024
|
Sirala Doley
|
0411004034WL038455
|
Sirala Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887286
|
|
SIRALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SISSIBORGAON
|
AS-11-004-034-021/2331
(Akajan)
|
0411004034NRG24230220240493047
|
27/02/2024
|
Tutul Doley
|
0411004034WL038453
|
Tutul Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887300
|
|
TUTUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SISSIBORGAON
|
AS-11-004-034-021/2350
(Akajan)
|
0411004034NRG24230220240493084
|
27/02/2024
|
Unachei Pegu
|
0411004034WL038455
|
Unachei Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887247
|
|
UNACHEI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SISSIBORGAON
|
AS-11-004-034-021/2534
(Akajan)
|
0411004034NRG24230220240493049
|
27/02/2024
|
Monisha Pegu
|
0411004034WL038453
|
Monisha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887304
|
|
MANISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-034-021/3014
(Akajan)
|
0411004034NRG24230220240493099
|
27/02/2024
|
Jyotshna Pegu
|
0411004034WL038455
|
Jyotshna Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887284
|
|
JYOTSHNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SISSIBORGAON
|
AS-11-004-034-021/3015
(Akajan)
|
0411004034NRG24230220240493100
|
27/02/2024
|
Kaisala Kuli
|
0411004034WL038455
|
Kaisala Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887280
|
|
MISS KAISALA KULI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SISSIBORGAON
|
AS-11-004-034-021/3026
(Akajan)
|
0411004034NRG24230220240493285
|
27/02/2024
|
Netel Doley
|
0411004034WL038473
|
Netel Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887306
|
|
NETEL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
SISSIBORGAON
|
AS-11-004-034-021/3033
(Akajan)
|
0411004034NRG24230220240493264
|
27/02/2024
|
Ganeswari Doley
|
0411004034WL038471
|
Ganeswari Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887224
|
|
GONESWARI DOLEY MISSONG
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SISSIBORGAON
|
AS-11-004-034-021/3095
(Akajan)
|
0411004034NRG24230220240493102
|
27/02/2024
|
Monika Pegu
|
0411004034WL038455
|
Monika Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887301
|
|
MONIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
SISSIBORGAON
|
AS-11-004-034-021/344
(Akajan)
|
0411004034NRG24230220240493055
|
27/02/2024
|
Pradip Pegu
|
0411004034WL038453
|
Pradip Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251887309
|
|
PRADIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83062
|
83062
|
|
|
|
|
|
|
|
|
269
|
SISSIBORGAON
|
AS-11-004-034-003/1693
(Akajan)
|
0411004034NRG24230220240493175
|
27/02/2024
|
Mintu Saikia
|
0411004034WL038464
|
Mintu Saikia
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887258
|
|
MINTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SISSIBORGAON
|
AS-11-004-034-006/1797
(Akajan)
|
0411004034NRG24230220240493184
|
27/02/2024
|
KISHOR PEGU
|
0411004034WL038465
|
KISHOR PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887254
|
|
KISHOR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SISSIBORGAON
|
AS-11-004-034-006/1797
(Akajan)
|
0411004034NRG24230220240493185
|
27/02/2024
|
NIRMALA PEGU
|
0411004034WL038465
|
NIRMALA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887261
|
|
NIRMALA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SISSIBORGAON
|
AS-11-004-034-006/1805
(Akajan)
|
0411004034NRG24230220240493186
|
27/02/2024
|
NILIMA PEGU
|
0411004034WL038465
|
NILIMA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887262
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SISSIBORGAON
|
AS-11-004-034-006/1842
(Akajan)
|
0411004034NRG24230220240493188
|
27/02/2024
|
GUNAWATI PEGU
|
0411004034WL038465
|
GUNAWATI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887265
|
|
GUNAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SISSIBORGAON
|
AS-11-004-034-006/1842
(Akajan)
|
0411004034NRG24230220240493177
|
27/02/2024
|
Rup Kumar Pegu
|
0411004034WL038464
|
Rup Kumar Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887270
|
|
Rup Kumar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SISSIBORGAON
|
AS-11-004-034-010/2567
(Akajan)
|
0411004034NRG24230220240493152
|
27/02/2024
|
Utpal Medok
|
0411004034WL038462
|
Utpal Medok
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887256
|
|
UTPAL MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
276
|
SISSIBORGAON
|
AS-11-004-034-010/695
(Akajan)
|
0411004034NRG24230220240493159
|
27/02/2024
|
Jutika Doley
|
0411004034WL038462
|
Jutika Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887255
|
|
JUTIKA DOLEY
|
UCO BANK(607066)
|
|
277
|
SISSIBORGAON
|
AS-11-004-034-010/711
(Akajan)
|
0411004034NRG24230220240493160
|
27/02/2024
|
Likhan Patir
|
0411004034WL038462
|
Likhan Patir
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887264
|
|
LIKHON PATIR
|
UCO BANK(607066)
|
|
278
|
SISSIBORGAON
|
AS-11-004-034-010/711
(Akajan)
|
0411004034NRG24230220240493161
|
27/02/2024
|
Usama Patir
|
0411004034WL038462
|
Usama Patir
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887263
|
|
USAMA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SISSIBORGAON
|
AS-11-004-034-011/655
(Akajan)
|
0411004034NRG24230220240493260
|
27/02/2024
|
Niru Taid
|
0411004034WL038471
|
Niru Taid
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887268
|
|
NIRU TAID
|
UCO BANK(607066)
|
|
280
|
SISSIBORGAON
|
AS-11-004-034-011/764
(Akajan)
|
0411004034NRG24230220240493250
|
27/02/2024
|
Tulonath Doley
|
0411004034WL038470
|
Tulonath Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887259
|
|
MR TULA NATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
281
|
SISSIBORGAON
|
AS-11-004-034-014/2452
(Akajan)
|
0411004034NRG24230220240493037
|
27/02/2024
|
Junu Pegu
|
0411004034WL038453
|
Junu Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887269
|
|
JUNU PAMEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
SISSIBORGAON
|
AS-11-004-034-021/2135
(Akajan)
|
0411004034NRG24230220240493080
|
27/02/2024
|
Jutika Pegu
|
0411004034WL038455
|
Jutika Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887257
|
|
JUTIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-034-021/2655
(Akajan)
|
0411004034NRG24230220240493094
|
27/02/2024
|
Ranjita Pegu
|
0411004034WL038455
|
Ranjita Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887267
|
|
RANJITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SISSIBORGAON
|
AS-11-004-034-021/344
(Akajan)
|
0411004034NRG24230220240493054
|
27/02/2024
|
BOBITA PEGU
|
0411004034WL038453
|
BOBITA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887266
|
|
BOBITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-034-024/2005
(Akajan)
|
0411004034NRG24230220240493162
|
27/02/2024
|
Ritu Narah
|
0411004034WL038462
|
Ritu Narah
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887260
|
|
RITU NARAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
286
|
SISSIBORGAON
|
AS-11-004-034-006/1844
(Akajan)
|
0411004034NRG24230220240493179
|
27/02/2024
|
Migom Pegu
|
0411004034WL038464
|
Migom Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887250
|
|
Migom Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SISSIBORGAON
|
AS-11-004-034-006/2986
(Akajan)
|
0411004034NRG24230220240493181
|
27/02/2024
|
Kamala Pegu
|
0411004034WL038464
|
Kamala Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887251
|
|
Kamal Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
288
|
SISSIBORGAON
|
AS-11-004-006-003/5054
(Sripani)
|
0411004006NRG24240220240493832
|
27/02/2024
|
KUSHAL DEORI
|
0411004006WL038534
|
KUSHAL DEORI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251887498
|
|
KUSHAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-006-023/1470
(Sripani)
|
0411004006NRG24230220240492970
|
27/02/2024
|
MADHABI LALUNG
|
0411004006WL038446
|
MADHABI LALUNG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887405
|
|
MAMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SISSIBORGAON
|
AS-11-004-034-021/2141
(Akajan)
|
0411004034NRG24230220240493045
|
27/02/2024
|
Guna Kt.Pegu
|
0411004034WL038453
|
Guna Kt.Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887407
|
|
GUNA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SISSIBORGAON
|
AS-11-004-034-021/2680
(Akajan)
|
0411004034NRG24230220240493051
|
27/02/2024
|
PILOT DOLEY
|
0411004034WL038453
|
PILOT DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251887406
|
|
PILOT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486948
|
486948
|
|
|
|
|
|
|
|